|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANKAUDA
|
OR-01-001-012-006/60266
(KUDGUNDERPUR)
|
2401001012NRG24080620230140986
|
08/06/2023
|
SUDARSHAN DEEP
|
2401001012WL005693
|
SUDARSHAN DEEP
|
00165
|
IBKL0000714
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164990
|
|
SUDARSHAN DEEP
|
IDBI BANK(607095)
|
|
2
|
DHANKAUDA
|
OR-01-001-012-006/60266
(KUDGUNDERPUR)
|
2401001012NRG24080620230141032
|
08/06/2023
|
SUDARSHAN DEEP
|
2401001012WL005695
|
SUDARSHAN DEEP
|
00165
|
IBKL0000714
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164991
|
|
SUDARSHAN DEEP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-012-003/90328
(KUDGUNDERPUR)
|
2401001012NRG24080620230141069
|
08/06/2023
|
CHANDRAKANTI BEHERA
|
2401001012WL005696
|
CHANDRAKANTI BEHERA
|
00415
|
SBIN0002034
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165035
|
|
Mrs. CHANDRAKANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-012-003/90328
(KUDGUNDERPUR)
|
2401001012NRG24080620230141093
|
08/06/2023
|
CHANDRAKANTI BEHERA
|
2401001012WL005697
|
CHANDRAKANTI BEHERA
|
00415
|
SBIN0002034
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165036
|
|
Mrs. CHANDRAKANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-012-003/13236
(KUDGUNDERPUR)
|
2401001012NRG24080620230141056
|
08/06/2023
|
CHAMPABATI BAG
|
2401001012WL005696
|
CHAMPABATI BAG
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165049
|
|
MRS CHAMPABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-012-003/22679
(KUDGUNDERPUR)
|
2401001012NRG24080620230141060
|
08/06/2023
|
DOLI BHOSAGAR
|
2401001012WL005696
|
DOLI BHOSAGAR
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165081
|
|
DALI BHUSAGAR
|
UCO BANK(607066)
|
|
7
|
DHANKAUDA
|
OR-01-001-012-003/22679
(KUDGUNDERPUR)
|
2401001012NRG24080620230141088
|
08/06/2023
|
DOLI BHOSAGAR
|
2401001012WL005697
|
DOLI BHOSAGAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165082
|
|
DALI BHUSAGAR
|
UCO BANK(607066)
|
|
8
|
DHANKAUDA
|
OR-01-001-012-003/60270
(KUDGUNDERPUR)
|
2401001012NRG24080620230141091
|
08/06/2023
|
JAYAMANGAL BHOI
|
2401001012WL005697
|
JAYAMANGAL BHOI
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165040
|
|
MR JAYAMANGAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-012-003/60270
(KUDGUNDERPUR)
|
2401001012NRG24080620230141065
|
08/06/2023
|
JAYAMANGAL BHOI
|
2401001012WL005696
|
JAYAMANGAL BHOI
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165039
|
|
MR JAYAMANGAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-012-003/90298
(KUDGUNDERPUR)
|
2401001012NRG24080620230141068
|
08/06/2023
|
MANBODH SAHU
|
2401001012WL005696
|
MANBODH SAHU
|
00415
|
SBIN0017963
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165080
|
|
MANABODHA SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
DHANKAUDA
|
OR-01-001-012-006/13601
(KUDGUNDERPUR)
|
2401001012NRG24080620230141005
|
08/06/2023
|
MINA BHUSAGAR
|
2401001012WL005695
|
MINA BHUSAGAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165048
|
|
MINA BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
12
|
DHANKAUDA
|
OR-01-001-012-006/13601
(KUDGUNDERPUR)
|
2401001012NRG24080620230140959
|
08/06/2023
|
MINA BHUSAGAR
|
2401001012WL005693
|
MINA BHUSAGAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165047
|
|
MINA BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
13
|
DHANKAUDA
|
OR-01-001-012-006/22687
(KUDGUNDERPUR)
|
2401001012NRG24080620230140965
|
08/06/2023
|
SANTOSINI SAHU
|
2401001012WL005693
|
SANTOSINI SAHU
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165042
|
|
SANTOSHINI SAHU
|
ICICI BANK LTD(508534)
|
|
14
|
DHANKAUDA
|
OR-01-001-012-006/22687
(KUDGUNDERPUR)
|
2401001012NRG24080620230141011
|
08/06/2023
|
SANTOSINI SAHU
|
2401001012WL005695
|
SANTOSINI SAHU
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165041
|
|
SANTOSHINI SAHU
|
ICICI BANK LTD(508534)
|
|
15
|
DHANKAUDA
|
OR-01-001-012-006/22688
(KUDGUNDERPUR)
|
2401001012NRG24080620230141013
|
08/06/2023
|
MADHUMITA BHUE
|
2401001012WL005695
|
MADHUMITA BHUE
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165045
|
|
MADHUMITA BHUE
|
ICICI BANK LTD(508534)
|
|
16
|
DHANKAUDA
|
OR-01-001-012-006/22688
(KUDGUNDERPUR)
|
2401001012NRG24080620230140967
|
08/06/2023
|
MADHUMITA BHUE
|
2401001012WL005693
|
MADHUMITA BHUE
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165046
|
|
MADHUMITA BHUE
|
ICICI BANK LTD(508534)
|
|
17
|
DHANKAUDA
|
OR-01-001-012-006/22689
(KUDGUNDERPUR)
|
2401001012NRG24080620230140969
|
08/06/2023
|
JHARANA BHOINA
|
2401001012WL005693
|
JHARANA BHOINA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165078
|
|
MRS JHARANA BHAENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-012-006/22689
(KUDGUNDERPUR)
|
2401001012NRG24080620230141015
|
08/06/2023
|
JHARANA BHOINA
|
2401001012WL005695
|
JHARANA BHOINA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165079
|
|
MRS JHARANA BHAENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-012-006/60047
(KUDGUNDERPUR)
|
2401001012NRG24080620230141017
|
08/06/2023
|
ANJANA BHOI
|
2401001012WL005695
|
ANJANA BHOI
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165044
|
|
ANJANA BHOI
|
ICICI BANK LTD(508534)
|
|
20
|
DHANKAUDA
|
OR-01-001-012-006/60047
(KUDGUNDERPUR)
|
2401001012NRG24080620230140971
|
08/06/2023
|
ANJANA BHOI
|
2401001012WL005693
|
ANJANA BHOI
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165043
|
|
ANJANA BHOI
|
ICICI BANK LTD(508534)
|
|
21
|
DHANKAUDA
|
OR-01-001-012-006/60266
(KUDGUNDERPUR)
|
2401001012NRG24080620230140987
|
08/06/2023
|
SNEHALATA DEEP
|
2401001012WL005693
|
SNEHALATA DEEP
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165050
|
|
SNEHALATA DEEP
|
ICICI BANK LTD(508534)
|
|
22
|
DHANKAUDA
|
OR-01-001-012-006/60266
(KUDGUNDERPUR)
|
2401001012NRG24080620230141033
|
08/06/2023
|
SNEHALATA DEEP
|
2401001012WL005695
|
SNEHALATA DEEP
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165051
|
|
SNEHALATA DEEP
|
ICICI BANK LTD(508534)
|
|
23
|
DHANKAUDA
|
OR-01-001-012-006/90290
(KUDGUNDERPUR)
|
2401001012NRG24080620230141038
|
08/06/2023
|
LOCHANA DEEP
|
2401001012WL005695
|
LOCHANA DEEP
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165053
|
|
LOCHANA DEEP
|
ICICI BANK LTD(508534)
|
|
24
|
DHANKAUDA
|
OR-01-001-012-006/90290
(KUDGUNDERPUR)
|
2401001012NRG24080620230140992
|
08/06/2023
|
LOCHANA DEEP
|
2401001012WL005693
|
LOCHANA DEEP
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165052
|
|
LOCHANA DEEP
|
ICICI BANK LTD(508534)
|
|
25
|
DHANKAUDA
|
OR-01-001-012-006/90297
(KUDGUNDERPUR)
|
2401001012NRG24080620230140993
|
08/06/2023
|
KSHIRESWAR CHIRGUN
|
2401001012WL005693
|
KSHIRESWAR CHIRGUN
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165038
|
|
MR KSHIRESWAR CHIRAGUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANKAUDA
|
OR-01-001-012-006/90297
(KUDGUNDERPUR)
|
2401001012NRG24080620230141039
|
08/06/2023
|
KSHIRESWAR CHIRGUN
|
2401001012WL005695
|
KSHIRESWAR CHIRGUN
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165037
|
|
MR KSHIRESWAR CHIRAGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
27
|
DHANKAUDA
|
OR-01-001-012-003/13214
(KUDGUNDERPUR)
|
2401001012NRG24080620230141051
|
08/06/2023
|
BHARGABI BHUE
|
2401001012WL005696
|
BHARGABI BHUE
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165016
|
|
BHARGABI BHOI
|
UCO BANK(607066)
|
|
28
|
DHANKAUDA
|
OR-01-001-012-003/13214
(KUDGUNDERPUR)
|
2401001012NRG24080620230141081
|
08/06/2023
|
BHARGABI BHUE
|
2401001012WL005697
|
BHARGABI BHUE
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165017
|
|
BHARGABI BHOI
|
UCO BANK(607066)
|
|
29
|
DHANKAUDA
|
OR-01-001-012-003/13235
(KUDGUNDERPUR)
|
2401001012NRG24080620230141084
|
08/06/2023
|
AMULYA JHANKAR
|
2401001012WL005697
|
AMULYA JHANKAR
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165008
|
|
MR AMULYA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-012-003/13235
(KUDGUNDERPUR)
|
2401001012NRG24080620230141055
|
08/06/2023
|
AMULYA JHANKAR
|
2401001012WL005696
|
AMULYA JHANKAR
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165009
|
|
MR AMULYA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANKAUDA
|
OR-01-001-012-003/60083
(KUDGUNDERPUR)
|
2401001012NRG24080620230141064
|
08/06/2023
|
MAMATA BISI
|
2401001012WL005696
|
MAMATA BISI
|
00462
|
UCBA0002455
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165012
|
|
MAMATA BASI
|
ICICI BANK LTD(508534)
|
|
32
|
DHANKAUDA
|
OR-01-001-012-003/60083
(KUDGUNDERPUR)
|
2401001012NRG24080620230141090
|
08/06/2023
|
MAMATA BISI
|
2401001012WL005697
|
MAMATA BISI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165013
|
|
MAMATA BASI
|
ICICI BANK LTD(508534)
|
|
33
|
DHANKAUDA
|
OR-01-001-012-003/90298
(KUDGUNDERPUR)
|
2401001012NRG24080620230141092
|
08/06/2023
|
KABITA SAHU
|
2401001012WL005697
|
KABITA SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165024
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
34
|
DHANKAUDA
|
OR-01-001-012-003/90298
(KUDGUNDERPUR)
|
2401001012NRG24080620230141067
|
08/06/2023
|
KABITA SAHU
|
2401001012WL005696
|
KABITA SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165025
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
35
|
DHANKAUDA
|
OR-01-001-012-006/13585
(KUDGUNDERPUR)
|
2401001012NRG24080620230141003
|
08/06/2023
|
SUNAPHUL BHAINA
|
2401001012WL005695
|
SUNAPHUL BHAINA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165028
|
|
SUNAPHUL BHAINA
|
ICICI BANK LTD(508534)
|
|
36
|
DHANKAUDA
|
OR-01-001-012-006/13585
(KUDGUNDERPUR)
|
2401001012NRG24080620230140957
|
08/06/2023
|
SUNAPHUL BHAINA
|
2401001012WL005693
|
SUNAPHUL BHAINA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165029
|
|
SUNAPHUL BHAINA
|
ICICI BANK LTD(508534)
|
|
37
|
DHANKAUDA
|
OR-01-001-012-006/13640
(KUDGUNDERPUR)
|
2401001012NRG24080620230140962
|
08/06/2023
|
SABITA SAHU
|
2401001012WL005693
|
SABITA SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165010
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
38
|
DHANKAUDA
|
OR-01-001-012-006/13640
(KUDGUNDERPUR)
|
2401001012NRG24080620230141008
|
08/06/2023
|
SABITA SAHU
|
2401001012WL005695
|
SABITA SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165011
|
|
SABITA SAHU
|
UCO BANK(607066)
|
|
39
|
DHANKAUDA
|
OR-01-001-012-006/13640
(KUDGUNDERPUR)
|
2401001012NRG24080620230141007
|
08/06/2023
|
SURAT SAHU
|
2401001012WL005695
|
SURAT SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165090
|
|
SURATHA SAHU
|
UCO BANK(607066)
|
|
40
|
DHANKAUDA
|
OR-01-001-012-006/13640
(KUDGUNDERPUR)
|
2401001012NRG24080620230140961
|
08/06/2023
|
SURAT SAHU
|
2401001012WL005693
|
SURAT SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165089
|
|
SURATHA SAHU
|
UCO BANK(607066)
|
|
41
|
DHANKAUDA
|
OR-01-001-012-006/60047
(KUDGUNDERPUR)
|
2401001012NRG24080620230140970
|
08/06/2023
|
AKURA BHOI
|
2401001012WL005693
|
AKURA BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165018
|
|
AKRURA BHOI
|
ICICI BANK LTD(508534)
|
|
42
|
DHANKAUDA
|
OR-01-001-012-006/60047
(KUDGUNDERPUR)
|
2401001012NRG24080620230141016
|
08/06/2023
|
AKURA BHOI
|
2401001012WL005695
|
AKURA BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165019
|
|
AKRURA BHOI
|
ICICI BANK LTD(508534)
|
|
43
|
DHANKAUDA
|
OR-01-001-012-006/60119
(KUDGUNDERPUR)
|
2401001012NRG24080620230141018
|
08/06/2023
|
DOLAMANI BHOI
|
2401001012WL005695
|
DOLAMANI BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165087
|
|
DULAMANI BHOI
|
UCO BANK(607066)
|
|
44
|
DHANKAUDA
|
OR-01-001-012-006/60119
(KUDGUNDERPUR)
|
2401001012NRG24080620230140972
|
08/06/2023
|
DOLAMANI BHOI
|
2401001012WL005693
|
DOLAMANI BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165088
|
|
DULAMANI BHOI
|
UCO BANK(607066)
|
|
45
|
DHANKAUDA
|
OR-01-001-012-006/60124
(KUDGUNDERPUR)
|
2401001012NRG24080620230140974
|
08/06/2023
|
BANITA BHOI
|
2401001012WL005693
|
BANITA BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165007
|
|
BANITA BHUE
|
ICICI BANK LTD(508534)
|
|
46
|
DHANKAUDA
|
OR-01-001-012-006/60124
(KUDGUNDERPUR)
|
2401001012NRG24080620230141020
|
08/06/2023
|
BANITA BHOI
|
2401001012WL005695
|
BANITA BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165006
|
|
BANITA BHUE
|
ICICI BANK LTD(508534)
|
|
47
|
DHANKAUDA
|
OR-01-001-012-006/60124
(KUDGUNDERPUR)
|
2401001012NRG24080620230141019
|
08/06/2023
|
RAJINDRA BHO
|
2401001012WL005695
|
RAJINDRA BHO
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165093
|
|
RAJENDRA BHUE
|
UCO BANK(607066)
|
|
48
|
DHANKAUDA
|
OR-01-001-012-006/60124
(KUDGUNDERPUR)
|
2401001012NRG24080620230140973
|
08/06/2023
|
RAJINDRA BHO
|
2401001012WL005693
|
RAJINDRA BHO
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165094
|
|
RAJENDRA BHUE
|
UCO BANK(607066)
|
|
49
|
DHANKAUDA
|
OR-01-001-012-006/60149
(KUDGUNDERPUR)
|
2401001012NRG24080620230140977
|
08/06/2023
|
SADANANDA DEEP
|
2401001012WL005693
|
SADANANDA DEEP
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165091
|
|
SADANANDA DEEP
|
IDBI BANK(607095)
|
|
50
|
DHANKAUDA
|
OR-01-001-012-006/60149
(KUDGUNDERPUR)
|
2401001012NRG24080620230141023
|
08/06/2023
|
SADANANDA DEEP
|
2401001012WL005695
|
SADANANDA DEEP
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165092
|
|
SADANANDA DEEP
|
IDBI BANK(607095)
|
|
51
|
DHANKAUDA
|
OR-01-001-012-006/60162
(KUDGUNDERPUR)
|
2401001012NRG24080620230141026
|
08/06/2023
|
BABUL DEEP
|
2401001012WL005695
|
BABUL DEEP
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165023
|
|
BABUL DEEP
|
IDBI BANK(607095)
|
|
52
|
DHANKAUDA
|
OR-01-001-012-006/60162
(KUDGUNDERPUR)
|
2401001012NRG24080620230140980
|
08/06/2023
|
BABUL DEEP
|
2401001012WL005693
|
BABUL DEEP
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165022
|
|
BABUL DEEP
|
IDBI BANK(607095)
|
|
53
|
DHANKAUDA
|
OR-01-001-012-006/60217
(KUDGUNDERPUR)
|
2401001012NRG24080620230140982
|
08/06/2023
|
BASUDEBA BHUE
|
2401001012WL005693
|
BASUDEBA BHUE
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165086
|
|
BASUDEBA BHUE
|
UCO BANK(607066)
|
|
54
|
DHANKAUDA
|
OR-01-001-012-006/60217
(KUDGUNDERPUR)
|
2401001012NRG24080620230141028
|
08/06/2023
|
BASUDEBA BHUE
|
2401001012WL005695
|
BASUDEBA BHUE
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165085
|
|
BASUDEBA BHUE
|
UCO BANK(607066)
|
|
55
|
DHANKAUDA
|
OR-01-001-012-006/60217
(KUDGUNDERPUR)
|
2401001012NRG24080620230141029
|
08/06/2023
|
BILASINI BHUE
|
2401001012WL005695
|
BILASINI BHUE
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165020
|
|
BILASINI BHUE
|
ICICI BANK LTD(508534)
|
|
56
|
DHANKAUDA
|
OR-01-001-012-006/60217
(KUDGUNDERPUR)
|
2401001012NRG24080620230140983
|
08/06/2023
|
BILASINI BHUE
|
2401001012WL005693
|
BILASINI BHUE
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165021
|
|
BILASINI BHUE
|
ICICI BANK LTD(508534)
|
|
57
|
DHANKAUDA
|
OR-01-001-012-006/60218
(KUDGUNDERPUR)
|
2401001012NRG24080620230140985
|
08/06/2023
|
JHARANA BHUE
|
2401001012WL005693
|
JHARANA BHUE
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165027
|
|
JHARANA BHUE
|
ICICI BANK LTD(508534)
|
|
58
|
DHANKAUDA
|
OR-01-001-012-006/60218
(KUDGUNDERPUR)
|
2401001012NRG24080620230141031
|
08/06/2023
|
JHARANA BHUE
|
2401001012WL005695
|
JHARANA BHUE
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165026
|
|
JHARANA BHUE
|
ICICI BANK LTD(508534)
|
|
59
|
DHANKAUDA
|
OR-01-001-012-006/90267
(KUDGUNDERPUR)
|
2401001012NRG24080620230141034
|
08/06/2023
|
SANTOSH SAHU
|
2401001012WL005695
|
SANTOSH SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165005
|
|
SANTOSH SAHU
|
UCO BANK(607066)
|
|
60
|
DHANKAUDA
|
OR-01-001-012-006/90267
(KUDGUNDERPUR)
|
2401001012NRG24080620230140988
|
08/06/2023
|
SANTOSH SAHU
|
2401001012WL005693
|
SANTOSH SAHU
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165004
|
|
SANTOSH SAHU
|
UCO BANK(607066)
|
|
61
|
DHANKAUDA
|
OR-01-001-012-006/90289
(KUDGUNDERPUR)
|
2401001012NRG24080620230140990
|
08/06/2023
|
CHANDRAMANI BHOI
|
2401001012WL005693
|
CHANDRAMANI BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165014
|
|
CHANDRAMANI BHOI
|
UCO BANK(607066)
|
|
62
|
DHANKAUDA
|
OR-01-001-012-006/90289
(KUDGUNDERPUR)
|
2401001012NRG24080620230141036
|
08/06/2023
|
CHANDRAMANI BHOI
|
2401001012WL005695
|
CHANDRAMANI BHOI
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165015
|
|
CHANDRAMANI BHOI
|
UCO BANK(607066)
|
|
63
|
DHANKAUDA
|
OR-01-001-012-006/90335
(KUDGUNDERPUR)
|
2401001012NRG24080620230140995
|
08/06/2023
|
KUMARI BHUSAGAR
|
2401001012WL005693
|
KUMARI BHUSAGAR
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165030
|
|
MRS KUMARI BHUSAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANKAUDA
|
OR-01-001-012-006/90335
(KUDGUNDERPUR)
|
2401001012NRG24080620230141041
|
08/06/2023
|
KUMARI BHUSAGAR
|
2401001012WL005695
|
KUMARI BHUSAGAR
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165031
|
|
MRS KUMARI BHUSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
65
|
DHANKAUDA
|
OR-01-001-012-003/90290
(KUDGUNDERPUR)
|
2401001012NRG24080620230141066
|
08/06/2023
|
BHARAT ROHIDAS
|
2401001012WL005696
|
BHARAT ROHIDAS
|
00468
|
UBIN0828696
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165034
|
|
BHARAT ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANKAUDA
|
OR-01-001-012-006/60136
(KUDGUNDERPUR)
|
2401001012NRG24080620230141022
|
08/06/2023
|
SUBHAM SAHU
|
2401001012WL005695
|
SUBHAM SAHU
|
00468
|
UBIN0828696
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165084
|
|
SUBHAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHANKAUDA
|
OR-01-001-012-006/60136
(KUDGUNDERPUR)
|
2401001012NRG24080620230140976
|
08/06/2023
|
SUBHAM SAHU
|
2401001012WL005693
|
SUBHAM SAHU
|
00468
|
UBIN0828696
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165083
|
|
SUBHAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANKAUDA
|
OR-01-001-012-006/60151
(KUDGUNDERPUR)
|
2401001012NRG24080620230140978
|
08/06/2023
|
ANANDA BHOSAGAR
|
2401001012WL005693
|
ANANDA BHOSAGAR
|
00468
|
UBIN0828696
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165032
|
|
ANAND BHUSAGAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHANKAUDA
|
OR-01-001-012-006/60151
(KUDGUNDERPUR)
|
2401001012NRG24080620230141024
|
08/06/2023
|
ANANDA BHOSAGAR
|
2401001012WL005695
|
ANANDA BHOSAGAR
|
00468
|
UBIN0828696
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165033
|
|
ANAND BHUSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
70
|
DHANKAUDA
|
OR-01-001-012-003/13171
(KUDGUNDERPUR)
|
2401001012NRG24080620230141042
|
08/06/2023
|
KANHU BAGH
|
2401001012WL005696
|
KANHU BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165101
|
|
KADRU BAG
|
ICICI BANK LTD(508534)
|
|
71
|
DHANKAUDA
|
OR-01-001-012-003/13171
(KUDGUNDERPUR)
|
2401001012NRG24080620230141073
|
08/06/2023
|
KANHU BAGH
|
2401001012WL005697
|
KANHU BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165102
|
|
KADRU BAG
|
ICICI BANK LTD(508534)
|
|
72
|
DHANKAUDA
|
OR-01-001-012-003/13176
(KUDGUNDERPUR)
|
2401001012NRG24080620230141043
|
08/06/2023
|
tapaswini sahu
|
2401001012WL005696
|
tapaswini sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165054
|
|
Mrs. TAPASWINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
DHANKAUDA
|
OR-01-001-012-003/13183
(KUDGUNDERPUR)
|
2401001012NRG24080620230141044
|
08/06/2023
|
CHANCHALA BHOSAGAR
|
2401001012WL005696
|
CHANCHALA BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165065
|
|
CHANCHALA BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
74
|
DHANKAUDA
|
OR-01-001-012-003/13183
(KUDGUNDERPUR)
|
2401001012NRG24080620230141074
|
08/06/2023
|
CHANCHALA BHOSAGAR
|
2401001012WL005697
|
CHANCHALA BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165066
|
|
CHANCHALA BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
75
|
DHANKAUDA
|
OR-01-001-012-003/13188
(KUDGUNDERPUR)
|
2401001012NRG24080620230141075
|
08/06/2023
|
SATRUGHN ROHIDAS
|
2401001012WL005697
|
SATRUGHN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164992
|
|
SATRUGHAN . ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
DHANKAUDA
|
OR-01-001-012-003/13188
(KUDGUNDERPUR)
|
2401001012NRG24080620230141045
|
08/06/2023
|
SATRUGHN ROHIDAS
|
2401001012WL005696
|
SATRUGHN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492164993
|
|
SATRUGHAN . ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
DHANKAUDA
|
OR-01-001-012-003/13199
(KUDGUNDERPUR)
|
2401001012NRG24080620230141046
|
08/06/2023
|
SURU ROHIDAS
|
2401001012WL005696
|
SURU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165106
|
|
Mr. SURU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
DHANKAUDA
|
OR-01-001-012-003/13199
(KUDGUNDERPUR)
|
2401001012NRG24080620230141076
|
08/06/2023
|
SURU ROHIDAS
|
2401001012WL005697
|
SURU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165105
|
|
Mr. SURU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
DHANKAUDA
|
OR-01-001-012-003/13209
(KUDGUNDERPUR)
|
2401001012NRG24080620230141079
|
08/06/2023
|
KASTURI BHUSAGAR
|
2401001012WL005697
|
KASTURI BHUSAGAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165063
|
|
KASTURI BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
80
|
DHANKAUDA
|
OR-01-001-012-003/13209
(KUDGUNDERPUR)
|
2401001012NRG24080620230141049
|
08/06/2023
|
KASTURI BHUSAGAR
|
2401001012WL005696
|
KASTURI BHUSAGAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165064
|
|
KASTURI BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
81
|
DHANKAUDA
|
OR-01-001-012-003/13209
(KUDGUNDERPUR)
|
2401001012NRG24080620230141048
|
08/06/2023
|
TARUN BHUSAGAR
|
2401001012WL005696
|
TARUN BHUSAGAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165059
|
|
Mr. TARUN BHUSAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
DHANKAUDA
|
OR-01-001-012-003/13209
(KUDGUNDERPUR)
|
2401001012NRG24080620230141078
|
08/06/2023
|
TARUN BHUSAGAR
|
2401001012WL005697
|
TARUN BHUSAGAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165060
|
|
Mr. TARUN BHUSAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
DHANKAUDA
|
OR-01-001-012-003/13210
(KUDGUNDERPUR)
|
2401001012NRG24080620230141080
|
08/06/2023
|
BALI ROHIDAS
|
2401001012WL005697
|
BALI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165107
|
|
Mr. BALI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
DHANKAUDA
|
OR-01-001-012-003/13210
(KUDGUNDERPUR)
|
2401001012NRG24080620230141050
|
08/06/2023
|
BALI ROHIDAS
|
2401001012WL005696
|
BALI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165108
|
|
Mr. BALI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
DHANKAUDA
|
OR-01-001-012-003/13253
(KUDGUNDERPUR)
|
2401001012NRG24080620230141057
|
08/06/2023
|
BIPIN BHUE
|
2401001012WL005696
|
BIPIN BHUE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165104
|
|
BIPIN BHOI
|
ICICI BANK LTD(508534)
|
|
86
|
DHANKAUDA
|
OR-01-001-012-003/13253
(KUDGUNDERPUR)
|
2401001012NRG24080620230141085
|
08/06/2023
|
BIPIN BHUE
|
2401001012WL005697
|
BIPIN BHUE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165103
|
|
BIPIN BHOI
|
ICICI BANK LTD(508534)
|
|
87
|
DHANKAUDA
|
OR-01-001-012-003/13287
(KUDGUNDERPUR)
|
2401001012NRG24080620230141059
|
08/06/2023
|
MANDAKINI BADI
|
2401001012WL005696
|
MANDAKINI BADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165061
|
|
MANDAKINI BADI
|
ICICI BANK LTD(508534)
|
|
88
|
DHANKAUDA
|
OR-01-001-012-003/13287
(KUDGUNDERPUR)
|
2401001012NRG24080620230141087
|
08/06/2023
|
MANDAKINI BADI
|
2401001012WL005697
|
MANDAKINI BADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165062
|
|
MANDAKINI BADI
|
ICICI BANK LTD(508534)
|
|
89
|
DHANKAUDA
|
OR-01-001-012-003/13287
(KUDGUNDERPUR)
|
2401001012NRG24080620230141058
|
08/06/2023
|
PRADEEP BADI
|
2401001012WL005696
|
PRADEEP BADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165098
|
|
MR PRADEEP KUMAR BADI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANKAUDA
|
OR-01-001-012-003/13287
(KUDGUNDERPUR)
|
2401001012NRG24080620230141086
|
08/06/2023
|
PRADEEP BADI
|
2401001012WL005697
|
PRADEEP BADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165097
|
|
MR PRADEEP KUMAR BADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANKAUDA
|
OR-01-001-012-003/22680
(KUDGUNDERPUR)
|
2401001012NRG24080620230141061
|
08/06/2023
|
SABITA BHOI
|
2401001012WL005696
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165076
|
|
SABITA BHOI
|
ICICI BANK LTD(508534)
|
|
92
|
DHANKAUDA
|
OR-01-001-012-003/22680
(KUDGUNDERPUR)
|
2401001012NRG24080620230141089
|
08/06/2023
|
SABITA BHOI
|
2401001012WL005697
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165077
|
|
SABITA BHOI
|
ICICI BANK LTD(508534)
|
|
93
|
DHANKAUDA
|
OR-01-001-012-003/22724
(KUDGUNDERPUR)
|
2401001012NRG24080620230141063
|
08/06/2023
|
SURESH ROHIDAS
|
2401001012WL005696
|
SURESH ROHIDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165109
|
|
Mr. SURESH ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
DHANKAUDA
|
OR-01-001-012-003/90342
(KUDGUNDERPUR)
|
2401001012NRG24080620230141070
|
08/06/2023
|
MITHUN ROHIDAS
|
2401001012WL005696
|
MITHUN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165071
|
|
Mr. MITHUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
DHANKAUDA
|
OR-01-001-012-003/90391
(KUDGUNDERPUR)
|
2401001012NRG24080620230141071
|
08/06/2023
|
AKSHY BISI
|
2401001012WL005696
|
AKSHY BISI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165110
|
|
AKSHAY BISI
|
ICICI BANK LTD(508534)
|
|
96
|
DHANKAUDA
|
OR-01-001-012-003/90391
(KUDGUNDERPUR)
|
2401001012NRG24080620230141094
|
08/06/2023
|
AKSHY BISI
|
2401001012WL005697
|
AKSHY BISI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165111
|
|
AKSHAY BISI
|
ICICI BANK LTD(508534)
|
|
97
|
DHANKAUDA
|
OR-01-001-012-003/90396
(KUDGUNDERPUR)
|
2401001012NRG24080620230141095
|
08/06/2023
|
KAMINI ROHIDAS
|
2401001012WL005697
|
KAMINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165073
|
|
Mrs. KAMINI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
DHANKAUDA
|
OR-01-001-012-003/90396
(KUDGUNDERPUR)
|
2401001012NRG24080620230141072
|
08/06/2023
|
KAMINI ROHIDAS
|
2401001012WL005696
|
KAMINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/06/2023
|
|
2492165072
|
|
Mrs. KAMINI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
DHANKAUDA
|
OR-01-001-012-006/13601
(KUDGUNDERPUR)
|
2401001012NRG24080620230141004
|
08/06/2023
|
SANTOSH BHOSAGAR
|
2401001012WL005695
|
SANTOSH BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164994
|
|
SANTOSH BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
100
|
DHANKAUDA
|
OR-01-001-012-006/13601
(KUDGUNDERPUR)
|
2401001012NRG24080620230140958
|
08/06/2023
|
SANTOSH BHOSAGAR
|
2401001012WL005693
|
SANTOSH BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164995
|
|
SANTOSH BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
101
|
DHANKAUDA
|
OR-01-001-012-006/13609
(KUDGUNDERPUR)
|
2401001012NRG24080620230140960
|
08/06/2023
|
MACHINDRA BHOSAGAR
|
2401001012WL005693
|
MACHINDRA BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164999
|
|
MACHHINDRA BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
102
|
DHANKAUDA
|
OR-01-001-012-006/13609
(KUDGUNDERPUR)
|
2401001012NRG24080620230141006
|
08/06/2023
|
MACHINDRA BHOSAGAR
|
2401001012WL005695
|
MACHINDRA BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164998
|
|
MACHHINDRA BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
103
|
DHANKAUDA
|
OR-01-001-012-006/22683
(KUDGUNDERPUR)
|
2401001012NRG24080620230141009
|
08/06/2023
|
ARTA CHIRGUN
|
2401001012WL005695
|
ARTA CHIRGUN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164996
|
|
ARTA . CHIRGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
DHANKAUDA
|
OR-01-001-012-006/22683
(KUDGUNDERPUR)
|
2401001012NRG24080620230140963
|
08/06/2023
|
ARTA CHIRGUN
|
2401001012WL005693
|
ARTA CHIRGUN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492164997
|
|
ARTA . CHIRGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
DHANKAUDA
|
OR-01-001-012-006/22687
(KUDGUNDERPUR)
|
2401001012NRG24080620230140964
|
08/06/2023
|
JANARDHAN SAHU
|
2401001012WL005693
|
JANARDHAN SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165000
|
|
Mr. JANARDAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
DHANKAUDA
|
OR-01-001-012-006/22687
(KUDGUNDERPUR)
|
2401001012NRG24080620230141010
|
08/06/2023
|
JANARDHAN SAHU
|
2401001012WL005695
|
JANARDHAN SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165001
|
|
Mr. JANARDAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
DHANKAUDA
|
OR-01-001-012-006/22688
(KUDGUNDERPUR)
|
2401001012NRG24080620230141012
|
08/06/2023
|
SANATAN BHOI
|
2401001012WL005695
|
SANATAN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165099
|
|
SANATAN BHUE
|
ICICI BANK LTD(508534)
|
|
108
|
DHANKAUDA
|
OR-01-001-012-006/22688
(KUDGUNDERPUR)
|
2401001012NRG24080620230140966
|
08/06/2023
|
SANATAN BHOI
|
2401001012WL005693
|
SANATAN BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165100
|
|
SANATAN BHUE
|
ICICI BANK LTD(508534)
|
|
109
|
DHANKAUDA
|
OR-01-001-012-006/22689
(KUDGUNDERPUR)
|
2401001012NRG24080620230140968
|
08/06/2023
|
BHAGABAN BHOINA
|
2401001012WL005693
|
BHAGABAN BHOINA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165096
|
|
BHAGABAN BHAENA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
DHANKAUDA
|
OR-01-001-012-006/22689
(KUDGUNDERPUR)
|
2401001012NRG24080620230141014
|
08/06/2023
|
BHAGABAN BHOINA
|
2401001012WL005695
|
BHAGABAN BHOINA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165095
|
|
BHAGABAN BHAENA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
DHANKAUDA
|
OR-01-001-012-006/60136
(KUDGUNDERPUR)
|
2401001012NRG24080620230141021
|
08/06/2023
|
SANTOSHINI SAHU
|
2401001012WL005695
|
SANTOSHINI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165074
|
|
Mrs. SANTOSHINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
DHANKAUDA
|
OR-01-001-012-006/60136
(KUDGUNDERPUR)
|
2401001012NRG24080620230140975
|
08/06/2023
|
SANTOSHINI SAHU
|
2401001012WL005693
|
SANTOSHINI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165075
|
|
Mrs. SANTOSHINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
DHANKAUDA
|
OR-01-001-012-006/60157
(KUDGUNDERPUR)
|
2401001012NRG24080620230140979
|
08/06/2023
|
ABHIMNYU BHOI
|
2401001012WL005693
|
ABHIMNYU BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165003
|
|
ABHIMANYU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
DHANKAUDA
|
OR-01-001-012-006/60157
(KUDGUNDERPUR)
|
2401001012NRG24080620230141025
|
08/06/2023
|
ABHIMNYU BHOI
|
2401001012WL005695
|
ABHIMNYU BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165002
|
|
ABHIMANYU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
DHANKAUDA
|
OR-01-001-012-006/60197
(KUDGUNDERPUR)
|
2401001012NRG24080620230141027
|
08/06/2023
|
AJIT DEEP
|
2401001012WL005695
|
AJIT DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165067
|
|
AJIT DEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DHANKAUDA
|
OR-01-001-012-006/60197
(KUDGUNDERPUR)
|
2401001012NRG24080620230140981
|
08/06/2023
|
AJIT DEEP
|
2401001012WL005693
|
AJIT DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165068
|
|
AJIT DEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DHANKAUDA
|
OR-01-001-012-006/90288
(KUDGUNDERPUR)
|
2401001012NRG24080620230140989
|
08/06/2023
|
SANANDA BHOSAGAR
|
2401001012WL005693
|
SANANDA BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165069
|
|
SANAND BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
118
|
DHANKAUDA
|
OR-01-001-012-006/90288
(KUDGUNDERPUR)
|
2401001012NRG24080620230141035
|
08/06/2023
|
SANANDA BHOSAGAR
|
2401001012WL005695
|
SANANDA BHOSAGAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165070
|
|
SANAND BHUSAGAR
|
ICICI BANK LTD(508534)
|
|
119
|
DHANKAUDA
|
OR-01-001-012-006/90290
(KUDGUNDERPUR)
|
2401001012NRG24080620230141037
|
08/06/2023
|
PANCHANAN DEEP
|
2401001012WL005695
|
PANCHANAN DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165058
|
|
PANCHANAN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
DHANKAUDA
|
OR-01-001-012-006/90290
(KUDGUNDERPUR)
|
2401001012NRG24080620230140991
|
08/06/2023
|
PANCHANAN DEEP
|
2401001012WL005693
|
PANCHANAN DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165057
|
|
PANCHANAN DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
DHANKAUDA
|
OR-01-001-012-006/90298
(KUDGUNDERPUR)
|
2401001012NRG24080620230140994
|
08/06/2023
|
SANJIB CHIRGUN
|
2401001012WL005693
|
SANJIB CHIRGUN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165056
|
|
SANJIP CHIRGUN
|
UCO BANK(607066)
|
|
122
|
DHANKAUDA
|
OR-01-001-012-006/90298
(KUDGUNDERPUR)
|
2401001012NRG24080620230141040
|
08/06/2023
|
SANJIB CHIRGUN
|
2401001012WL005695
|
SANJIB CHIRGUN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/06/2023
|
|
2492165055
|
|
SANJIP CHIRGUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|