|
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
|
JEYPORE
|
OR-11-014-011-001/30833
(JAMUNDA)
|
2411014011NRG25300520240185977
|
31/05/2024
|
MAMATA BESRA
|
2411014011WL018005
|
MAMATA BESRA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791670
|
|
MAMATA BESRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-011-001/30786
(JAMUNDA)
|
2411014011NRG25300520240185959
|
31/05/2024
|
SAHADEV GADABA
|
2411014011WL018005
|
SAHADEV GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791679
|
|
SAHADEB GADABA
|
BANK OF INDIA(508505)
|
|
3
|
JEYPORE
|
OR-11-014-011-001/30790
(JAMUNDA)
|
2411014011NRG25300520240185961
|
31/05/2024
|
LAXMI GADABA
|
2411014011WL018005
|
LAXMI GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791680
|
|
LAXMI GADABA
|
BANK OF INDIA(508505)
|
|
4
|
JEYPORE
|
OR-11-014-011-003/5796
(JAMUNDA)
|
2411014011NRG25300520240186052
|
31/05/2024
|
SAMBARU GADABA
|
2411014011WL018005
|
SAMBARU GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791683
|
|
Mr. SAMARU GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JEYPORE
|
OR-11-014-011-003/5797
(JAMUNDA)
|
2411014011NRG25300520240186053
|
31/05/2024
|
BIBHISAN MUDULI
|
2411014011WL018005
|
BIBHISAN MUDULI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791682
|
|
BIBHISANA PARAJA
|
BANK OF INDIA(508505)
|
|
6
|
JEYPORE
|
OR-11-014-011-003/5797
(JAMUNDA)
|
2411014011NRG25300520240186054
|
31/05/2024
|
DAIMATI PARAJA
|
2411014011WL018005
|
DAIMATI PARAJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791681
|
|
DAIMATI MUDULI
|
UCO BANK(607066)
|
|
7
|
JEYPORE
|
OR-11-014-011-003/5811
(JAMUNDA)
|
2411014011NRG25300520240186056
|
31/05/2024
|
MANGALA PARAJA
|
2411014011WL018005
|
MANGALA PARAJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791500
|
|
MANGALA PARAJA
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-011-003/5819
(JAMUNDA)
|
2411014011NRG25300520240186057
|
31/05/2024
|
JAYA AMANATYA
|
2411014011WL018005
|
JAYA AMANATYA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791673
|
|
JAYA AMANATYA
|
BANK OF INDIA(508505)
|
|
9
|
JEYPORE
|
OR-11-014-011-003/6316
(JAMUNDA)
|
2411014011NRG25300520240186064
|
31/05/2024
|
SUBARNA AMANATYA
|
2411014011WL018005
|
SUBARNA AMANATYA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791678
|
|
SUBARNA AMANATYA
|
UCO BANK(607066)
|
|
10
|
JEYPORE
|
OR-11-014-011-003/6330
(JAMUNDA)
|
2411014011NRG25300520240186067
|
31/05/2024
|
SUNADHAR GADWA
|
2411014011WL018005
|
SUNADHAR GADWA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791675
|
|
SUNADHAR GADABA
|
BANK OF INDIA(508505)
|
|
11
|
JEYPORE
|
OR-11-014-011-003/6337
(JAMUNDA)
|
2411014011NRG25300520240186069
|
31/05/2024
|
BHEJTE GADABA
|
2411014011WL018005
|
BHEJTE GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791501
|
|
BHAKTA GADABA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-011-003/6345
(JAMUNDA)
|
2411014011NRG25300520240186072
|
31/05/2024
|
GOPAL GADABA
|
2411014011WL018005
|
GOPAL GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791674
|
|
GOPAL GADABA
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-011-003/6345
(JAMUNDA)
|
2411014011NRG25300520240186073
|
31/05/2024
|
SUNAMANI GADABA
|
2411014011WL018005
|
SUNAMANI GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791499
|
|
SUNAMANI GADABA
|
BANK OF INDIA(508505)
|
|
14
|
JEYPORE
|
OR-11-014-011-004/30777
(JAMUNDA)
|
2411014011NRG25300520240187428
|
31/05/2024
|
KUSUMA BISHOYI
|
2411014011WL018078
|
KUSUMA BISHOYI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791676
|
|
KUSUMA BISOI
|
BANK OF INDIA(508505)
|
|
15
|
JEYPORE
|
OR-11-014-011-004/30779
(JAMUNDA)
|
2411014011NRG25300520240187429
|
31/05/2024
|
KRUSHNA BISHOYI
|
2411014011WL018078
|
KRUSHNA BISHOYI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791677
|
|
KRUSHNA BISHOYI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-011-001/6585
(JAMUNDA)
|
2411014011NRG25300520240186010
|
31/05/2024
|
pitamber mali
|
2411014011WL018005
|
pitamber mali
|
00078
|
CNRB0004427
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791665
|
|
PITAMBAR MALI
|
CANARA BANK(508532)
|
|
17
|
JEYPORE
|
OR-11-014-011-002/31016
(JAMUNDA)
|
2411014011NRG25300520240187415
|
31/05/2024
|
BALABA GADABA
|
2411014011WL018078
|
BALABA GADABA
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791669
|
|
BALAB GADABA
|
CANARA BANK(508532)
|
|
18
|
JEYPORE
|
OR-11-014-011-003/5799
(JAMUNDA)
|
2411014011NRG25300520240187393
|
31/05/2024
|
DAMUNI BHATARA
|
2411014011WL018076
|
DAMUNI BHATARA
|
00078
|
CNRB0004427
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791668
|
|
DAMUNI BHATARA
|
CANARA BANK(508532)
|
|
19
|
JEYPORE
|
OR-11-014-011-004/30387
(JAMUNDA)
|
2411014011NRG25300520240187416
|
31/05/2024
|
SUKURU GADABA
|
2411014011WL018078
|
SUKURU GADABA
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791666
|
|
SHUKRA GADABA
|
BANK OF INDIA(508505)
|
|
20
|
JEYPORE
|
OR-11-014-011-004/31140
(JAMUNDA)
|
2411014011NRG25300520240187449
|
31/05/2024
|
CH GOBINDA RAO
|
2411014011WL018078
|
CH GOBINDA RAO
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791667
|
|
CHI GOBIND RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-011-001/6500
(JAMUNDA)
|
2411014011NRG25300520240186008
|
31/05/2024
|
DAM MALI
|
2411014011WL018005
|
DAM MALI
|
00152
|
HDFC0003794
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791672
|
|
DAMADAR MALI
|
BANK OF INDIA(508505)
|
|
22
|
JEYPORE
|
OR-11-014-011-001/6505
(JAMUNDA)
|
2411014011NRG25300520240186009
|
31/05/2024
|
MADHU MALI
|
2411014011WL018005
|
MADHU MALI
|
00152
|
HDFC0003794
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791671
|
|
Mr. MADHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-011-005/31051
(JAMUNDA)
|
2411014011NRG25300520240186112
|
31/05/2024
|
KAMALU HARIJAN
|
2411014011WL018005
|
KAMALU HARIJAN
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791625
|
|
KAMALU HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-011-001/30453
(JAMUNDA)
|
2411014011NRG25300520240185937
|
31/05/2024
|
HARA BHUMIA
|
2411014011WL018005
|
HARA BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791481
|
|
HARA BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-011-001/30546
(JAMUNDA)
|
2411014011NRG25300520240185942
|
31/05/2024
|
LOKNATH MALI
|
2411014011WL018005
|
LOKNATH MALI
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791470
|
|
LUKANATH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JEYPORE
|
OR-11-014-011-001/30554
(JAMUNDA)
|
2411014011NRG25300520240185944
|
31/05/2024
|
MUKTA BHUMIA
|
2411014011WL018005
|
MUKTA BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791613
|
|
MUKTA BHUMIA
|
INDUSIND BANK(607189)
|
|
27
|
JEYPORE
|
OR-11-014-011-001/30560
(JAMUNDA)
|
2411014011NRG25300520240185945
|
31/05/2024
|
BRUNDA BHUMIA
|
2411014011WL018005
|
BRUNDA BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791472
|
|
BRUNDA BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JEYPORE
|
OR-11-014-011-001/30639
(JAMUNDA)
|
2411014011NRG25300520240185951
|
31/05/2024
|
PARSURAM GADABA
|
2411014011WL018005
|
PARSURAM GADABA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791471
|
|
PARSHURAM BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-011-001/30667
(JAMUNDA)
|
2411014011NRG25300520240185953
|
31/05/2024
|
MANIKA PARAJA
|
2411014011WL018005
|
MANIKA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791478
|
|
MANIKA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-011-001/30747
(JAMUNDA)
|
2411014011NRG25300520240185954
|
31/05/2024
|
PUSPANJALI NAYAK
|
2411014011WL018005
|
PUSPANJALI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791476
|
|
PUSPANJANLI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-011-001/30754
(JAMUNDA)
|
2411014011NRG25300520240185956
|
31/05/2024
|
MATI BHUMIA
|
2411014011WL018005
|
MATI BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791606
|
|
MATI BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JEYPORE
|
OR-11-014-011-001/30799
(JAMUNDA)
|
2411014011NRG25300520240185966
|
31/05/2024
|
URDHABA BHUMIA
|
2411014011WL018005
|
URDHABA BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791611
|
|
URDHABA BHUMIA
|
UCO BANK(607066)
|
|
33
|
JEYPORE
|
OR-11-014-011-001/30808
(JAMUNDA)
|
2411014011NRG25300520240185967
|
31/05/2024
|
LABANYA BHUMIA
|
2411014011WL018005
|
LABANYA BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791615
|
|
Mrs. LABANYA NAYAK WO BAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JEYPORE
|
OR-11-014-011-001/30813
(JAMUNDA)
|
2411014011NRG25300520240185968
|
31/05/2024
|
PADMA PUJARI
|
2411014011WL018005
|
PADMA PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791610
|
|
PADMA PUJARI
|
UCO BANK(607066)
|
|
35
|
JEYPORE
|
OR-11-014-011-001/30829
(JAMUNDA)
|
2411014011NRG25300520240185975
|
31/05/2024
|
MANIKA PUJARI
|
2411014011WL018005
|
MANIKA PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791484
|
|
MANIKA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-011-001/30831
(JAMUNDA)
|
2411014011NRG25300520240185976
|
31/05/2024
|
SOMANATH AMANATYA
|
2411014011WL018005
|
SOMANATH AMANATYA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791477
|
|
SOMANATH AMANATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JEYPORE
|
OR-11-014-011-001/30834
(JAMUNDA)
|
2411014011NRG25300520240185978
|
31/05/2024
|
SUBHADRA HARIJAN
|
2411014011WL018005
|
SUBHADRA HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791483
|
|
SUBHADRA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JEYPORE
|
OR-11-014-011-001/30835
(JAMUNDA)
|
2411014011NRG25300520240185979
|
31/05/2024
|
NIRATI HARIJAN
|
2411014011WL018005
|
NIRATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791608
|
|
NIRATI HARIJAN
|
UCO BANK(607066)
|
|
39
|
JEYPORE
|
OR-11-014-011-001/31085
(JAMUNDA)
|
2411014011NRG25300520240187406
|
31/05/2024
|
PURUSATI PARAJA
|
2411014011WL018078
|
PURUSATI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791616
|
|
PURUSATI PARAJA.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JEYPORE
|
OR-11-014-011-001/31090
(JAMUNDA)
|
2411014011NRG25300520240185984
|
31/05/2024
|
PITAMBAR PATRA
|
2411014011WL018005
|
PITAMBAR PATRA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791474
|
|
PITAMBAR PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JEYPORE
|
OR-11-014-011-001/31104
(JAMUNDA)
|
2411014011NRG25300520240185990
|
31/05/2024
|
PARBATI BHUMIA
|
2411014011WL018005
|
PARBATI BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791473
|
|
PARBATI BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JEYPORE
|
OR-11-014-011-002/21444
(JAMUNDA)
|
2411014011NRG25300520240186011
|
31/05/2024
|
MUKTA PARAJA
|
2411014011WL018005
|
MUKTA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791479
|
|
MUKTA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JEYPORE
|
OR-11-014-011-002/30682
(JAMUNDA)
|
2411014011NRG25300520240186015
|
31/05/2024
|
SADA BHUMIA
|
2411014011WL018005
|
SADA BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791480
|
|
SADA BHUMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JEYPORE
|
OR-11-014-011-003/5792
(JAMUNDA)
|
2411014011NRG25300520240186050
|
31/05/2024
|
BIMALA PARAJA
|
2411014011WL018005
|
BIMALA PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791614
|
|
Mrs. BIMALA MUDULI WO RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JEYPORE
|
OR-11-014-011-003/5793
(JAMUNDA)
|
2411014011NRG25300520240186051
|
31/05/2024
|
DAMU PARAJA
|
2411014011WL018005
|
DAMU PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791612
|
|
DAMU PARAJA
|
UCO BANK(607066)
|
|
46
|
JEYPORE
|
OR-11-014-011-003/5840
(JAMUNDA)
|
2411014011NRG25300520240186060
|
31/05/2024
|
MALATI BHUMIA
|
2411014011WL018005
|
MALATI BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791609
|
|
MALATI BHUMIA
|
UCO BANK(607066)
|
|
47
|
JEYPORE
|
OR-11-014-011-003/6319
(JAMUNDA)
|
2411014011NRG25300520240186066
|
31/05/2024
|
CHANDRA BHUMIA
|
2411014011WL018005
|
CHANDRA BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791618
|
|
CHANDRA BHUMIA
|
INDUSIND BANK(607189)
|
|
48
|
JEYPORE
|
OR-11-014-011-003/6332
(JAMUNDA)
|
2411014011NRG25300520240186068
|
31/05/2024
|
VENKETESWAR NAYAK
|
2411014011WL018005
|
VENKETESWAR NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791475
|
|
VENKETESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JEYPORE
|
OR-11-014-011-003/6369
(JAMUNDA)
|
2411014011NRG25300520240186078
|
31/05/2024
|
HIRAMAMANI BHUMIA
|
2411014011WL018005
|
HIRAMAMANI BHUMIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791607
|
|
Mrs. HIRA MANI BHUMIA WO DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JEYPORE
|
OR-11-014-011-004/31071
(JAMUNDA)
|
2411014011NRG25300520240187442
|
31/05/2024
|
MANGALDEI GADABA
|
2411014011WL018078
|
MANGALDEI GADABA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791617
|
|
Mrs. MANGALDEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JEYPORE
|
OR-11-014-011-005/5678
(JAMUNDA)
|
2411014011NRG25300520240186120
|
31/05/2024
|
SUBHA HARIJAN
|
2411014011WL018005
|
SUBHA HARIJAN
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791482
|
|
SUBAMANI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JEYPORE
|
OR-11-014-011-005/5711
(JAMUNDA)
|
2411014011NRG25300520240186127
|
31/05/2024
|
RAMCHANDRA MAURIA
|
2411014011WL018005
|
RAMCHANDRA MAURIA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791605
|
|
RAMCHANDRA MAURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50292
|
50292
|
|
|
|
|
|
|
|
|
53
|
JEYPORE
|
OR-11-014-011-003/30869
(JAMUNDA)
|
2411014011NRG25300520240186043
|
31/05/2024
|
KAMALU GADABA
|
2411014011WL018005
|
KAMALU GADABA
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791619
|
|
KAMULU GADABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-011-002/30947
(JAMUNDA)
|
2411014011NRG25300520240187411
|
31/05/2024
|
TRIPATI GADABA
|
2411014011WL018078
|
TRIPATI GADABA
|
00354
|
PUNB0211810
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791685
|
|
TRIPATI GADABA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
55
|
JEYPORE
|
OR-11-014-011-004/31136
(JAMUNDA)
|
2411014011NRG25300520240187446
|
31/05/2024
|
CH RAJA RAO
|
2411014011WL018078
|
CH RAJA RAO
|
00354
|
PUNB0676900
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791684
|
|
CH RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
56
|
JEYPORE
|
OR-11-014-011-001/31108
(JAMUNDA)
|
2411014011NRG25300520240185994
|
31/05/2024
|
RAMESH GADABA
|
2411014011WL018005
|
RAMESH GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791656
|
|
REMESH GADABA
|
UCO BANK(607066)
|
|
57
|
JEYPORE
|
OR-11-014-011-002/31182
(JAMUNDA)
|
2411014011NRG25300520240186027
|
31/05/2024
|
DHANURJAYA GADABA
|
2411014011WL018005
|
DHANURJAYA GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791640
|
|
DHANURJAYA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JEYPORE
|
OR-11-014-011-003/30874
(JAMUNDA)
|
2411014011NRG25300520240186044
|
31/05/2024
|
DHANAMATI GADABA
|
2411014011WL018005
|
DHANAMATI GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791644
|
|
MRS DHANAMATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JEYPORE
|
OR-11-014-011-003/6314
(JAMUNDA)
|
2411014011NRG25300520240186063
|
31/05/2024
|
TRILOCHAN GADABA
|
2411014011WL018005
|
TRILOCHAN GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791647
|
|
MR TRILOCHAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JEYPORE
|
OR-11-014-011-003/6350
(JAMUNDA)
|
2411014011NRG25300520240186075
|
31/05/2024
|
SUKRI GADABA
|
2411014011WL018005
|
SUKRI GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791646
|
|
MRS SUKRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JEYPORE
|
OR-11-014-011-003/6357
(JAMUNDA)
|
2411014011NRG25300520240186076
|
31/05/2024
|
MANIKA GADABA
|
2411014011WL018005
|
MANIKA GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791645
|
|
MRS MANIKA GADABA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JEYPORE
|
OR-11-014-011-004/30657
(JAMUNDA)
|
2411014011NRG25300520240187419
|
31/05/2024
|
KAUSALYA RANA
|
2411014011WL018078
|
KAUSALYA RANA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791658
|
|
KOUSHALYA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JEYPORE
|
OR-11-014-011-004/31188
(JAMUNDA)
|
2411014011NRG25300520240187454
|
31/05/2024
|
RABI BISOI
|
2411014011WL018078
|
RABI BISOI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791655
|
|
MR RABI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JEYPORE
|
OR-11-014-011-004/31189
(JAMUNDA)
|
2411014011NRG25300520240187455
|
31/05/2024
|
KAMALA BISHOI
|
2411014011WL018078
|
KAMALA BISHOI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791654
|
|
Mrs. KAMALA BISOI W/O RABI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JEYPORE
|
OR-11-014-011-004/31198
(JAMUNDA)
|
2411014011NRG25300520240187458
|
31/05/2024
|
TULASA PARAJA
|
2411014011WL018078
|
TULASA PARAJA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791651
|
|
Mrs. TULSA PARAJA WO DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JEYPORE
|
OR-11-014-011-005/30923
(JAMUNDA)
|
2411014011NRG25300520240187469
|
31/05/2024
|
G PARBATI RAO
|
2411014011WL018078
|
G PARBATI RAO
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791652
|
|
G PARBATI RAO
|
BANK OF INDIA(508505)
|
|
67
|
JEYPORE
|
OR-11-014-011-005/30924
(JAMUNDA)
|
2411014011NRG25300520240187470
|
31/05/2024
|
K LABANYA
|
2411014011WL018078
|
K LABANYA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791653
|
|
Mrs. K LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JEYPORE
|
OR-11-014-011-005/30925
(JAMUNDA)
|
2411014011NRG25300520240187471
|
31/05/2024
|
TULASA MUDULI
|
2411014011WL018078
|
TULASA MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791650
|
|
Mrs. TULASA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JEYPORE
|
OR-11-014-011-005/30974
(JAMUNDA)
|
2411014011NRG25300520240187472
|
31/05/2024
|
SUBASH GADABA
|
2411014011WL018078
|
SUBASH GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791662
|
|
SUBASH GADABA
|
AXIS BANK(607153)
|
|
70
|
JEYPORE
|
OR-11-014-011-005/30976
(JAMUNDA)
|
2411014011NRG25300520240187473
|
31/05/2024
|
DALIMBA BHATRA
|
2411014011WL018078
|
DALIMBA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791660
|
|
DALIMBA BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JEYPORE
|
OR-11-014-011-005/30979
(JAMUNDA)
|
2411014011NRG25300520240187474
|
31/05/2024
|
HIRA RANA
|
2411014011WL018078
|
HIRA RANA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791661
|
|
HIRA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JEYPORE
|
OR-11-014-011-005/30991
(JAMUNDA)
|
2411014011NRG25300520240187475
|
31/05/2024
|
PURUSOTTAM GADABA
|
2411014011WL018078
|
PURUSOTTAM GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791657
|
|
Purusottam Gadaba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JEYPORE
|
OR-11-014-011-005/30992
(JAMUNDA)
|
2411014011NRG25300520240187476
|
31/05/2024
|
KAMALI GADABA
|
2411014011WL018078
|
KAMALI GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791664
|
|
Mrs. KAMALI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JEYPORE
|
OR-11-014-011-005/30993
(JAMUNDA)
|
2411014011NRG25300520240187477
|
31/05/2024
|
JEMA BHATRA
|
2411014011WL018078
|
JEMA BHATRA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791663
|
|
JEMA BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JEYPORE
|
OR-11-014-011-005/30994
(JAMUNDA)
|
2411014011NRG25300520240187478
|
31/05/2024
|
GHENU GADABA
|
2411014011WL018078
|
GHENU GADABA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791659
|
|
GHENU GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-011-001/30930
(JAMUNDA)
|
2411014011NRG25300520240185982
|
31/05/2024
|
RAIMATI BHUMIA
|
2411014011WL018005
|
RAIMATI BHUMIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791648
|
|
MS RAIMATI BHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JEYPORE
|
OR-11-014-011-003/6341
(JAMUNDA)
|
2411014011NRG25300520240186070
|
31/05/2024
|
NILAMBAR NAYAK
|
2411014011WL018005
|
NILAMBAR NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791649
|
|
NILAMBAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
78
|
JEYPORE
|
OR-11-014-011-005/30893
(JAMUNDA)
|
2411014011NRG25300520240186097
|
31/05/2024
|
PURNI BHATRA
|
2411014011WL018005
|
PURNI BHATRA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791643
|
|
PURNI BHATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
79
|
JEYPORE
|
OR-11-014-011-003/31055
(JAMUNDA)
|
2411014011NRG25300520240186047
|
31/05/2024
|
JITRU CHALAN
|
2411014011WL018005
|
JITRU CHALAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791641
|
|
JITRU CHALAN
|
UCO BANK(607066)
|
|
80
|
JEYPORE
|
OR-11-014-011-003/5844
(JAMUNDA)
|
2411014011NRG25300520240186062
|
31/05/2024
|
DUMAR NAYAK
|
2411014011WL018005
|
DUMAR NAYAK
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791642
|
|
MR DUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
81
|
JEYPORE
|
OR-11-014-011-004/30663
(JAMUNDA)
|
2411014011NRG25300520240187421
|
31/05/2024
|
S Aruna Bisoi
|
2411014011WL018078
|
S Aruna Bisoi
|
00415
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791621
|
|
Mrs. S ARUNA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
82
|
JEYPORE
|
OR-11-014-011-001/30796
(JAMUNDA)
|
2411014011NRG25300520240185963
|
31/05/2024
|
AKSHAYA BHATARA
|
2411014011WL018005
|
AKSHAYA BHATARA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791637
|
|
AKSHAYA BHATARA
|
UCO BANK(607066)
|
|
83
|
JEYPORE
|
OR-11-014-011-001/31102
(JAMUNDA)
|
2411014011NRG25300520240185988
|
31/05/2024
|
DAMU GADABA
|
2411014011WL018005
|
DAMU GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791626
|
|
DOMU GADABA
|
UCO BANK(607066)
|
|
84
|
JEYPORE
|
OR-11-014-011-002/30451
(JAMUNDA)
|
2411014011NRG25300520240187410
|
31/05/2024
|
CHITRA GADABA
|
2411014011WL018078
|
CHITRA GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791629
|
|
CHITRASENA GADABA S/O LAXMAN GADABA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JEYPORE
|
OR-11-014-011-002/30451
(JAMUNDA)
|
2411014011NRG25300520240187409
|
31/05/2024
|
LAXMI GADABA
|
2411014011WL018078
|
LAXMI GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791630
|
|
LAXMI GADABA
|
INDUSIND BANK(607189)
|
|
86
|
JEYPORE
|
OR-11-014-011-002/31172
(JAMUNDA)
|
2411014011NRG25300520240186019
|
31/05/2024
|
RATANA GADABA
|
2411014011WL018005
|
RATANA GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791627
|
|
RATANA GADABA
|
UCO BANK(607066)
|
|
87
|
JEYPORE
|
OR-11-014-011-002/31174
(JAMUNDA)
|
2411014011NRG25300520240186020
|
31/05/2024
|
NETRAMANI GADABA
|
2411014011WL018005
|
NETRAMANI GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791631
|
|
NETRAMANI GADABA
|
UCO BANK(607066)
|
|
88
|
JEYPORE
|
OR-11-014-011-002/31180
(JAMUNDA)
|
2411014011NRG25300520240186025
|
31/05/2024
|
ABHIMANYU GADABA
|
2411014011WL018005
|
ABHIMANYU GADABA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791628
|
|
ABHIMANU GADABA
|
UCO BANK(607066)
|
|
89
|
JEYPORE
|
OR-11-014-011-002/31238
(JAMUNDA)
|
2411014011NRG25300520240186029
|
31/05/2024
|
DALIMBA CHALAN
|
2411014011WL018005
|
DALIMBA CHALAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791633
|
|
DALIM CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JEYPORE
|
OR-11-014-011-003/30865
(JAMUNDA)
|
2411014011NRG25300520240186042
|
31/05/2024
|
PADAMAN SAMARATH
|
2411014011WL018005
|
PADAMAN SAMARATH
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791636
|
|
Mr. PADMAN SAMARATH S/O BANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JEYPORE
|
OR-11-014-011-003/31130
(JAMUNDA)
|
2411014011NRG25300520240186048
|
31/05/2024
|
KUNDA SAMARATH
|
2411014011WL018005
|
KUNDA SAMARATH
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791634
|
|
KUNDA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JEYPORE
|
OR-11-014-011-005/30584
(JAMUNDA)
|
2411014011NRG25300520240186094
|
31/05/2024
|
DASARATHA CHALLAN
|
2411014011WL018005
|
DASARATHA CHALLAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791635
|
|
Mr. DASHARATH CHALAN S/O C
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JEYPORE
|
OR-11-014-011-005/5765
(JAMUNDA)
|
2411014011NRG25300520240186130
|
31/05/2024
|
RADHAMANI SAMARATH
|
2411014011WL018005
|
RADHAMANI SAMARATH
|
00462
|
UCBA0001868
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672791632
|
|
RADHA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
94
|
JEYPORE
|
OR-11-014-011-002/31178
(JAMUNDA)
|
2411014011NRG25300520240186023
|
31/05/2024
|
GOURI GADABA
|
2411014011WL018005
|
GOURI GADABA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791638
|
|
GOURI GADABA
|
UNION BANK OF INDIA(508500)
|
|
95
|
JEYPORE
|
OR-11-014-011-002/31183
(JAMUNDA)
|
2411014011NRG25300520240186028
|
31/05/2024
|
MAMATA GADABA
|
2411014011WL018005
|
MAMATA GADABA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791639
|
|
MAMATA GADABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
96
|
JEYPORE
|
OR-11-014-011-001/30494
(JAMUNDA)
|
2411014011NRG25300520240185938
|
31/05/2024
|
DAITARI MALI
|
2411014011WL018005
|
DAITARI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791728
|
|
Mr. DAITARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JEYPORE
|
OR-11-014-011-001/30495
(JAMUNDA)
|
2411014011NRG25300520240185939
|
31/05/2024
|
PARSURAM MALI
|
2411014011WL018005
|
PARSURAM MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791600
|
|
Mr. PARSHURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JEYPORE
|
OR-11-014-011-001/30540
(JAMUNDA)
|
2411014011NRG25300520240185940
|
31/05/2024
|
TUNA MALI
|
2411014011WL018005
|
TUNA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791527
|
|
Mr. TUNA MALI S/O MUKUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JEYPORE
|
OR-11-014-011-001/30541
(JAMUNDA)
|
2411014011NRG25300520240185941
|
31/05/2024
|
TRIPATI MALI
|
2411014011WL018005
|
TRIPATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791730
|
|
Mr. TRIPATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JEYPORE
|
OR-11-014-011-001/30546
(JAMUNDA)
|
2411014011NRG25300520240185943
|
31/05/2024
|
DAMBARU MALI
|
2411014011WL018005
|
DAMBARU MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791573
|
|
Mr. DAMBARU MALI SO NILAKANTH
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JEYPORE
|
OR-11-014-011-001/30621
(JAMUNDA)
|
2411014011NRG25300520240185946
|
31/05/2024
|
DASARATHI GADABA
|
2411014011WL018005
|
DASARATHI GADABA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4672791740
|
|
Mr. Dasarathi Gadaba
|
INDIAN BANK(607105)
|
|
102
|
JEYPORE
|
OR-11-014-011-001/30630
(JAMUNDA)
|
2411014011NRG25300520240185947
|
31/05/2024
|
GOMATI GADABA
|
2411014011WL018005
|
GOMATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791737
|
|
Ms. GOMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JEYPORE
|
OR-11-014-011-001/30631
(JAMUNDA)
|
2411014011NRG25300520240185948
|
31/05/2024
|
LAXMINARAYAN MALI
|
2411014011WL018005
|
LAXMINARAYAN MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791565
|
|
Mr. LAXMI NARAYAN MALI SO PITAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JEYPORE
|
OR-11-014-011-001/30632
(JAMUNDA)
|
2411014011NRG25300520240185949
|
31/05/2024
|
CHANDRA KALA MALI
|
2411014011WL018005
|
CHANDRA KALA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791494
|
|
Mrs. CHANDRA KALA MALI W/O TUNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JEYPORE
|
OR-11-014-011-001/30638
(JAMUNDA)
|
2411014011NRG25300520240185950
|
31/05/2024
|
LAXMI CHALLAN
|
2411014011WL018005
|
LAXMI CHALLAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791753
|
|
LAXMI SAMARATHA
|
BANK OF BARODA(606985)
|
|
106
|
JEYPORE
|
OR-11-014-011-001/30645
(JAMUNDA)
|
2411014011NRG25300520240185952
|
31/05/2024
|
JAMUNA NAYAK
|
2411014011WL018005
|
JAMUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791713
|
|
JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JEYPORE
|
OR-11-014-011-001/30670
(JAMUNDA)
|
2411014011NRG25300520240187377
|
31/05/2024
|
DHRJYAMANI HARIJAN
|
2411014011WL018074
|
DHRJYAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672791581
|
|
Mrs. DHRJYA MANI HARIJAN WO DHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JEYPORE
|
OR-11-014-011-001/30752
(JAMUNDA)
|
2411014011NRG25300520240185955
|
31/05/2024
|
KRUSNA CHALLAN
|
2411014011WL018005
|
KRUSNA CHALLAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791754
|
|
KRUSTNA CHALAN
|
UCO BANK(607066)
|
|
109
|
JEYPORE
|
OR-11-014-011-001/30767
(JAMUNDA)
|
2411014011NRG25300520240185957
|
31/05/2024
|
RAM PRASAD MALI
|
2411014011WL018005
|
RAM PRASAD MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791729
|
|
Mr. RAM PRASAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JEYPORE
|
OR-11-014-011-001/30784
(JAMUNDA)
|
2411014011NRG25300520240187378
|
31/05/2024
|
SUL DEI
|
2411014011WL018074
|
SUL DEI
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672791597
|
|
Mrs. SUKAL GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JEYPORE
|
OR-11-014-011-001/30786
(JAMUNDA)
|
2411014011NRG25300520240185958
|
31/05/2024
|
JHADESWAR GADABA
|
2411014011WL018005
|
JHADESWAR GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791602
|
|
Mr. JHADESWAR GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JEYPORE
|
OR-11-014-011-001/30787
(JAMUNDA)
|
2411014011NRG25300520240185960
|
31/05/2024
|
BHARATI GADABA
|
2411014011WL018005
|
BHARATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791560
|
|
BHARATI GADABA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JEYPORE
|
OR-11-014-011-001/30791
(JAMUNDA)
|
2411014011NRG25300520240185962
|
31/05/2024
|
LALITA SAMARATH
|
2411014011WL018005
|
LALITA SAMARATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791719
|
|
LALITA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JEYPORE
|
OR-11-014-011-001/30796
(JAMUNDA)
|
2411014011NRG25300520240187383
|
31/05/2024
|
UMA POROJA
|
2411014011WL018075
|
UMA POROJA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791700
|
|
Mrs. UMA POROJA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JEYPORE
|
OR-11-014-011-001/30797
(JAMUNDA)
|
2411014011NRG25300520240185964
|
31/05/2024
|
MANASI BHATARA
|
2411014011WL018005
|
MANASI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791551
|
|
Mrs. MANASI BHATRA WO AKHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JEYPORE
|
OR-11-014-011-001/30798
(JAMUNDA)
|
2411014011NRG25300520240185965
|
31/05/2024
|
DHANAI SAMARATH
|
2411014011WL018005
|
DHANAI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791717
|
|
DHANAL SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JEYPORE
|
OR-11-014-011-001/30800
(JAMUNDA)
|
2411014011NRG25300520240187384
|
31/05/2024
|
GORIMANI GADABA
|
2411014011WL018075
|
GORIMANI GADABA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672791506
|
|
Mrs. GORI MANI GADABA W/O DHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JEYPORE
|
OR-11-014-011-001/30801
(JAMUNDA)
|
2411014011NRG25300520240187385
|
31/05/2024
|
TRILOCHANA BHUMIA
|
2411014011WL018075
|
TRILOCHANA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791596
|
|
Mr. TRILOCHAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JEYPORE
|
OR-11-014-011-001/30809
(JAMUNDA)
|
2411014011NRG25300520240187386
|
31/05/2024
|
SANTHI HARIJANNA
|
2411014011WL018075
|
SANTHI HARIJANNA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
05/06/2024
|
|
4672791705
|
|
Mrs. SHANTI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JEYPORE
|
OR-11-014-011-001/30814
(JAMUNDA)
|
2411014011NRG25300520240185969
|
31/05/2024
|
PITABAS PARAJA
|
2411014011WL018005
|
PITABAS PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791757
|
|
Mr. PITABAS PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JEYPORE
|
OR-11-014-011-001/30815
(JAMUNDA)
|
2411014011NRG25300520240185970
|
31/05/2024
|
JEMAMANI PARAJA
|
2411014011WL018005
|
JEMAMANI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791491
|
|
JEMA PARAJA
|
UCO BANK(607066)
|
|
122
|
JEYPORE
|
OR-11-014-011-001/30817
(JAMUNDA)
|
2411014011NRG25300520240185971
|
31/05/2024
|
BALADEV PARAJA
|
2411014011WL018005
|
BALADEV PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791570
|
|
BALADEB PARAJA
|
CANARA BANK(508532)
|
|
123
|
JEYPORE
|
OR-11-014-011-001/30817
(JAMUNDA)
|
2411014011NRG25300520240185972
|
31/05/2024
|
BASANTI PARAJA
|
2411014011WL018005
|
BASANTI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791563
|
|
BASANTI PARAJA
|
INDUSIND BANK(607189)
|
|
124
|
JEYPORE
|
OR-11-014-011-001/30818
(JAMUNDA)
|
2411014011NRG25300520240185974
|
31/05/2024
|
MAINA PARAJA
|
2411014011WL018005
|
MAINA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791537
|
|
Mrs. MAINA PARAJA W/O PADALAM
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JEYPORE
|
OR-11-014-011-001/30818
(JAMUNDA)
|
2411014011NRG25300520240185973
|
31/05/2024
|
PADLAM PARAJA
|
2411014011WL018005
|
PADLAM PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791493
|
|
PADLAM PARAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JEYPORE
|
OR-11-014-011-001/30838
(JAMUNDA)
|
2411014011NRG25300520240185980
|
31/05/2024
|
BHAKTA BHUMIA
|
2411014011WL018005
|
BHAKTA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791723
|
|
Mr. BHAKTA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JEYPORE
|
OR-11-014-011-001/30929
(JAMUNDA)
|
2411014011NRG25300520240185981
|
31/05/2024
|
SABITRI BHUMIA
|
2411014011WL018005
|
SABITRI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791580
|
|
Mrs. SABITRI BHUMIA WO URDHAB BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JEYPORE
|
OR-11-014-011-001/30941
(JAMUNDA)
|
2411014011NRG25300520240187389
|
31/05/2024
|
SAMARI HARIJAN
|
2411014011WL018076
|
SAMARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791513
|
|
Mrs. SAMARI HARIJAN W/O KRUTIBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JEYPORE
|
OR-11-014-011-001/30944
(JAMUNDA)
|
2411014011NRG25300520240187396
|
31/05/2024
|
NABEENA BISOI
|
2411014011WL018078
|
NABEENA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791520
|
|
Mr. NABEENA BISHOI S/O URDHAB BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JEYPORE
|
OR-11-014-011-001/31029
(JAMUNDA)
|
2411014011NRG25300520240187397
|
31/05/2024
|
BHAKTARAM GADABA
|
2411014011WL018078
|
BHAKTARAM GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791762
|
|
Mr. BHAKTARAM GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JEYPORE
|
OR-11-014-011-001/31031
(JAMUNDA)
|
2411014011NRG25300520240187398
|
31/05/2024
|
KARNA GADABA
|
2411014011WL018078
|
KARNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791603
|
|
Mr. KARNANA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JEYPORE
|
OR-11-014-011-001/31032
(JAMUNDA)
|
2411014011NRG25300520240187399
|
31/05/2024
|
SUKALDEI GADABA
|
2411014011WL018078
|
SUKALDEI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791743
|
|
Miss. SHUKALDEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JEYPORE
|
OR-11-014-011-001/31033
(JAMUNDA)
|
2411014011NRG25300520240187400
|
31/05/2024
|
MAHENDRA GADABA
|
2411014011WL018078
|
MAHENDRA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791765
|
|
Mr. MAHENDRA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JEYPORE
|
OR-11-014-011-001/31034
(JAMUNDA)
|
2411014011NRG25300520240187401
|
31/05/2024
|
PADMAN PARAJ
|
2411014011WL018078
|
PADMAN PARAJ
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791756
|
|
PADMAN PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
JEYPORE
|
OR-11-014-011-001/31037
(JAMUNDA)
|
2411014011NRG25300520240187402
|
31/05/2024
|
MADHU GADABA
|
2411014011WL018078
|
MADHU GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791509
|
|
Mr. MADHU GADABA S/O DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JEYPORE
|
OR-11-014-011-001/31081
(JAMUNDA)
|
2411014011NRG25300520240187403
|
31/05/2024
|
RADHA GADABA
|
2411014011WL018078
|
RADHA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791525
|
|
Mrs. RADHA GADABA W/O MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JEYPORE
|
OR-11-014-011-001/31083
(JAMUNDA)
|
2411014011NRG25300520240187404
|
31/05/2024
|
KAMALA GADABA
|
2411014011WL018078
|
KAMALA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791571
|
|
KAMALA GADABA
|
BANK OF BARODA(606985)
|
|
138
|
JEYPORE
|
OR-11-014-011-001/31084
(JAMUNDA)
|
2411014011NRG25300520240187405
|
31/05/2024
|
PARSURAM GADABA
|
2411014011WL018078
|
PARSURAM GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791622
|
|
Mr. PARSURAM GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JEYPORE
|
OR-11-014-011-001/31086
(JAMUNDA)
|
2411014011NRG25300520240187407
|
31/05/2024
|
DAMUNI PARAJA
|
2411014011WL018078
|
DAMUNI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791557
|
|
Damuni Paraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JEYPORE
|
OR-11-014-011-001/31088
(JAMUNDA)
|
2411014011NRG25300520240187408
|
31/05/2024
|
RADHA GADABA
|
2411014011WL018078
|
RADHA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791572
|
|
Mrs. RADHA GADABA WO KHRISTADAS
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JEYPORE
|
OR-11-014-011-001/31089
(JAMUNDA)
|
2411014011NRG25300520240185983
|
31/05/2024
|
KAMALA BHUMIA
|
2411014011WL018005
|
KAMALA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791489
|
|
Mrs. KAMALA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JEYPORE
|
OR-11-014-011-001/31090
(JAMUNDA)
|
2411014011NRG25300520240187390
|
31/05/2024
|
KANDI MALI
|
2411014011WL018076
|
KANDI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791498
|
|
Mrs. KANDI MALI AND SANTOSH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JEYPORE
|
OR-11-014-011-001/31091
(JAMUNDA)
|
2411014011NRG25300520240185986
|
31/05/2024
|
KAUSALYA AMANATYA
|
2411014011WL018005
|
KAUSALYA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791576
|
|
Mrs. KOUSALYA AMANATYA WO BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JEYPORE
|
OR-11-014-011-001/31091
(JAMUNDA)
|
2411014011NRG25300520240185985
|
31/05/2024
|
PRATIMA PUJARI
|
2411014011WL018005
|
PRATIMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791550
|
|
Mrs. PRATIMA PUJARI WO GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JEYPORE
|
OR-11-014-011-001/31101
(JAMUNDA)
|
2411014011NRG25300520240185987
|
31/05/2024
|
KUMARA GADABA
|
2411014011WL018005
|
KUMARA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791515
|
|
Mr. KUMAR GADABA S/O CHAITAN
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JEYPORE
|
OR-11-014-011-001/31103
(JAMUNDA)
|
2411014011NRG25300520240185989
|
31/05/2024
|
NARASINGH GADABA
|
2411014011WL018005
|
NARASINGH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791727
|
|
MR NARASINGO GADABA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JEYPORE
|
OR-11-014-011-001/31104
(JAMUNDA)
|
2411014011NRG25300520240185991
|
31/05/2024
|
SAMARU BHUMIA
|
2411014011WL018005
|
SAMARU BHUMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791587
|
|
Mr. SAMARU BHUMIA SO DANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JEYPORE
|
OR-11-014-011-001/31106
(JAMUNDA)
|
2411014011NRG25300520240185992
|
31/05/2024
|
DOMU GADABA
|
2411014011WL018005
|
DOMU GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791535
|
|
Mr. DOMU GADABA S/O KRUSHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JEYPORE
|
OR-11-014-011-001/31107
(JAMUNDA)
|
2411014011NRG25300520240185993
|
31/05/2024
|
ANAM GADABA
|
2411014011WL018005
|
ANAM GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791518
|
|
Mr. ANAM GADABA S/O SUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JEYPORE
|
OR-11-014-011-001/31109
(JAMUNDA)
|
2411014011NRG25300520240185995
|
31/05/2024
|
MITU GADABA
|
2411014011WL018005
|
MITU GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791566
|
|
Mr. MITU GADABA SO AYATU
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JEYPORE
|
OR-11-014-011-001/31110
(JAMUNDA)
|
2411014011NRG25300520240185996
|
31/05/2024
|
CHANDRAMA GADABA
|
2411014011WL018005
|
CHANDRAMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791530
|
|
Mrs. CHANDRAMA GADABA W/O MITU
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JEYPORE
|
OR-11-014-011-001/31111
(JAMUNDA)
|
2411014011NRG25300520240185997
|
31/05/2024
|
MILKI GADABA
|
2411014011WL018005
|
MILKI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791528
|
|
MILKI GADABA
|
UCO BANK(607066)
|
|
153
|
JEYPORE
|
OR-11-014-011-001/31112
(JAMUNDA)
|
2411014011NRG25300520240185998
|
31/05/2024
|
SAMARI PARAJA
|
2411014011WL018005
|
SAMARI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791699
|
|
SAMARI PARAJA
|
UCO BANK(607066)
|
|
154
|
JEYPORE
|
OR-11-014-011-001/31113
(JAMUNDA)
|
2411014011NRG25300520240185999
|
31/05/2024
|
TRIPATI GADABA
|
2411014011WL018005
|
TRIPATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791517
|
|
TRIPATI GADABA
|
UCO BANK(607066)
|
|
155
|
JEYPORE
|
OR-11-014-011-001/31114
(JAMUNDA)
|
2411014011NRG25300520240186000
|
31/05/2024
|
DAMUNI PATRA
|
2411014011WL018005
|
DAMUNI PATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791549
|
|
Mrs. DAMUNI PATRA WO PURUSOTTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JEYPORE
|
OR-11-014-011-001/31117
(JAMUNDA)
|
2411014011NRG25300520240186001
|
31/05/2024
|
PADMINI PARAJA
|
2411014011WL018005
|
PADMINI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791706
|
|
Mrs. PADMANI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
JEYPORE
|
OR-11-014-011-001/31118
(JAMUNDA)
|
2411014011NRG25300520240186002
|
31/05/2024
|
MUKATA GADABA
|
2411014011WL018005
|
MUKATA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791529
|
|
Mrs. MUKTA GADABA W/O KRUSHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JEYPORE
|
OR-11-014-011-001/31121
(JAMUNDA)
|
2411014011NRG25300520240186003
|
31/05/2024
|
KAMALA PUJARI
|
2411014011WL018005
|
KAMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791599
|
|
Mrs. KAMALA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JEYPORE
|
OR-11-014-011-001/31123
(JAMUNDA)
|
2411014011NRG25300520240186004
|
31/05/2024
|
DINABANDHU PARAJA
|
2411014011WL018005
|
DINABANDHU PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791486
|
|
DINABANDHU PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JEYPORE
|
OR-11-014-011-001/31127
(JAMUNDA)
|
2411014011NRG25300520240186005
|
31/05/2024
|
LAXMI PARAJA
|
2411014011WL018005
|
LAXMI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791588
|
|
Mrs. LAXMI PARAJA WO DHANURJAY
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JEYPORE
|
OR-11-014-011-001/6405
(JAMUNDA)
|
2411014011NRG25300520240186006
|
31/05/2024
|
MADAN MALI
|
2411014011WL018005
|
MADAN MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791591
|
|
Mr. MADAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
JEYPORE
|
OR-11-014-011-001/6418
(JAMUNDA)
|
2411014011NRG25300520240186007
|
31/05/2024
|
BHAGABAN MALI
|
2411014011WL018005
|
BHAGABAN MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791734
|
|
Mr. BHAGABAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JEYPORE
|
OR-11-014-011-002/21453
(JAMUNDA)
|
2411014011NRG25300520240186012
|
31/05/2024
|
Nilambari Amanatya
|
2411014011WL018005
|
Nilambari Amanatya
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791724
|
|
Mr. NILAMBAR AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JEYPORE
|
OR-11-014-011-002/21453
(JAMUNDA)
|
2411014011NRG25300520240186013
|
31/05/2024
|
Parbati Amanatya
|
2411014011WL018005
|
Parbati Amanatya
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791547
|
|
Mrs. PARBATI AMANATYA NILAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JEYPORE
|
OR-11-014-011-002/21474
(JAMUNDA)
|
2411014011NRG25300520240186014
|
31/05/2024
|
SUMITRA PUJARI
|
2411014011WL018005
|
SUMITRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791693
|
|
Mrs. SUMITRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JEYPORE
|
OR-11-014-011-002/30685
(JAMUNDA)
|
2411014011NRG25300520240187379
|
31/05/2024
|
GANGADHAR MALI
|
2411014011WL018074
|
GANGADHAR MALI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672791750
|
|
Mr. GANGADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JEYPORE
|
OR-11-014-011-002/30691
(JAMUNDA)
|
2411014011NRG25300520240186016
|
31/05/2024
|
DAMBURU BHATRA
|
2411014011WL018005
|
DAMBURU BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791558
|
|
Mr. DUNGURU BHATRA W/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
JEYPORE
|
OR-11-014-011-002/30880
(JAMUNDA)
|
2411014011NRG25300520240187391
|
31/05/2024
|
SANAMATI BHUMIA
|
2411014011WL018076
|
SANAMATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791761
|
|
Ms. Sanamati Bhumia
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JEYPORE
|
OR-11-014-011-002/30948
(JAMUNDA)
|
2411014011NRG25300520240187412
|
31/05/2024
|
DAIMATI GADABA
|
2411014011WL018078
|
DAIMATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791694
|
|
Mr. DAIMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JEYPORE
|
OR-11-014-011-002/30949
(JAMUNDA)
|
2411014011NRG25300520240187413
|
31/05/2024
|
MANGALDEI GADABA
|
2411014011WL018078
|
MANGALDEI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791532
|
|
Mrs. MANGALADEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JEYPORE
|
OR-11-014-011-002/30950
(JAMUNDA)
|
2411014011NRG25300520240187414
|
31/05/2024
|
CHANDRAKANT GADABA
|
2411014011WL018078
|
CHANDRAKANT GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791707
|
|
Ms. CHANDRA KANTA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
JEYPORE
|
OR-11-014-011-002/30953
(JAMUNDA)
|
2411014011NRG25300520240187392
|
31/05/2024
|
LAKHAMU HARIJAN
|
2411014011WL018076
|
LAKHAMU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791752
|
|
Mr. LAKHMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JEYPORE
|
OR-11-014-011-002/31027
(JAMUNDA)
|
2411014011NRG25300520240187387
|
31/05/2024
|
CHANDRAMA MALI
|
2411014011WL018075
|
CHANDRAMA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791536
|
|
Mrs. CHANDRAMA MALI W/O CHITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
JEYPORE
|
OR-11-014-011-002/31167
(JAMUNDA)
|
2411014011NRG25300520240186017
|
31/05/2024
|
RAMA GADABA
|
2411014011WL018005
|
RAMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791524
|
|
Mrs. RAMA GADABA W/O DUJYADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JEYPORE
|
OR-11-014-011-002/31170
(JAMUNDA)
|
2411014011NRG25300520240186018
|
31/05/2024
|
SHUKLADEI GADABA
|
2411014011WL018005
|
SHUKLADEI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791747
|
|
Miss. SHUKLADEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JEYPORE
|
OR-11-014-011-002/31175
(JAMUNDA)
|
2411014011NRG25300520240186021
|
31/05/2024
|
KEDAR GADABA
|
2411014011WL018005
|
KEDAR GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791516
|
|
Mr. KEDAR GADABA S/O DHANURJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JEYPORE
|
OR-11-014-011-002/31177
(JAMUNDA)
|
2411014011NRG25300520240186022
|
31/05/2024
|
LACHAMA GADABA
|
2411014011WL018005
|
LACHAMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791691
|
|
Mrs. LACHMA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
JEYPORE
|
OR-11-014-011-002/31179
(JAMUNDA)
|
2411014011NRG25300520240186024
|
31/05/2024
|
BHAGABATI GADABA
|
2411014011WL018005
|
BHAGABATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791696
|
|
BHAGABATI GADABA
|
UCO BANK(607066)
|
|
179
|
JEYPORE
|
OR-11-014-011-002/31181
(JAMUNDA)
|
2411014011NRG25300520240186026
|
31/05/2024
|
PADMA GADABA
|
2411014011WL018005
|
PADMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791574
|
|
PADMA GADABA
|
UCO BANK(607066)
|
|
180
|
JEYPORE
|
OR-11-014-011-002/31240
(JAMUNDA)
|
2411014011NRG25300520240186030
|
31/05/2024
|
S ISWAR RAO
|
2411014011WL018005
|
S ISWAR RAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791741
|
|
S ISWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
JEYPORE
|
OR-11-014-011-003/30534
(JAMUNDA)
|
2411014011NRG25300520240186031
|
31/05/2024
|
BIGHNA PARAJA
|
2411014011WL018005
|
BIGHNA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791514
|
|
Mr. BIGHNA PARAJA S/O KAMAL LOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
JEYPORE
|
OR-11-014-011-003/30847
(JAMUNDA)
|
2411014011NRG25300520240186032
|
31/05/2024
|
GOURI SAMARATH
|
2411014011WL018005
|
GOURI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791720
|
|
GORIMATI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
JEYPORE
|
OR-11-014-011-003/30850
(JAMUNDA)
|
2411014011NRG25300520240186033
|
31/05/2024
|
SUANAMANI SAMARATH
|
2411014011WL018005
|
SUANAMANI SAMARATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791601
|
|
Mrs. SUNAMANI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
JEYPORE
|
OR-11-014-011-003/30851
(JAMUNDA)
|
2411014011NRG25300520240186034
|
31/05/2024
|
PADMA BHATRA
|
2411014011WL018005
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791555
|
|
Mrs. PADMA BHATRA WO DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
JEYPORE
|
OR-11-014-011-003/30853
(JAMUNDA)
|
2411014011NRG25300520240186035
|
31/05/2024
|
PADMA GADABA
|
2411014011WL018005
|
PADMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791552
|
|
Mrs. PADMA GADABA WO ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
JEYPORE
|
OR-11-014-011-003/30854
(JAMUNDA)
|
2411014011NRG25300520240186036
|
31/05/2024
|
SAMDEI GADABA
|
2411014011WL018005
|
SAMDEI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791543
|
|
Mrs. SAMDEI GADABA WO TRILOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
JEYPORE
|
OR-11-014-011-003/30856
(JAMUNDA)
|
2411014011NRG25300520240186037
|
31/05/2024
|
KARNIL GADABA
|
2411014011WL018005
|
KARNIL GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791575
|
|
Mr. KARNIL GADABA SO KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
JEYPORE
|
OR-11-014-011-003/30858
(JAMUNDA)
|
2411014011NRG25300520240186038
|
31/05/2024
|
PRAHALLAD SAMARATH
|
2411014011WL018005
|
PRAHALLAD SAMARATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791751
|
|
PRALAD SAMARATH
|
CANARA BANK(508532)
|
|
189
|
JEYPORE
|
OR-11-014-011-003/30859
(JAMUNDA)
|
2411014011NRG25300520240186039
|
31/05/2024
|
LACHANDEI BHATRA
|
2411014011WL018005
|
LACHANDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791583
|
|
LACHAN DEI BHATARA
|
UCO BANK(607066)
|
|
190
|
JEYPORE
|
OR-11-014-011-003/30861
(JAMUNDA)
|
2411014011NRG25300520240186040
|
31/05/2024
|
MADAN GADABA
|
2411014011WL018005
|
MADAN GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791744
|
|
Mr. MADAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
JEYPORE
|
OR-11-014-011-003/30862
(JAMUNDA)
|
2411014011NRG25300520240186041
|
31/05/2024
|
BRUNDABATI PARAJA
|
2411014011WL018005
|
BRUNDABATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791748
|
|
BRUNDABATI PARAJA
|
UCO BANK(607066)
|
|
192
|
JEYPORE
|
OR-11-014-011-003/30876
(JAMUNDA)
|
2411014011NRG25300520240186045
|
31/05/2024
|
JAMUNA GADABA
|
2411014011WL018005
|
JAMUNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791688
|
|
Mrs. JAMUNA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JEYPORE
|
OR-11-014-011-003/30878
(JAMUNDA)
|
2411014011NRG25300520240186046
|
31/05/2024
|
BRUNDHA BHATRA
|
2411014011WL018005
|
BRUNDHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791548
|
|
Mrs. BRUNDA BHATRA DO SADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
JEYPORE
|
OR-11-014-011-003/31133
(JAMUNDA)
|
2411014011NRG25300520240186049
|
31/05/2024
|
BHAGABATI PARAJA
|
2411014011WL018005
|
BHAGABATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791714
|
|
BHAGABATI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
JEYPORE
|
OR-11-014-011-003/5802
(JAMUNDA)
|
2411014011NRG25300520240187380
|
31/05/2024
|
ULASH PARAJA
|
2411014011WL018074
|
ULASH PARAJA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672791487
|
|
Mrs. ULASH PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
JEYPORE
|
OR-11-014-011-003/5808
(JAMUNDA)
|
2411014011NRG25300520240186055
|
31/05/2024
|
BATI BHUMIA
|
2411014011WL018005
|
BATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791485
|
|
BATI BHUMIA
|
UCO BANK(607066)
|
|
197
|
JEYPORE
|
OR-11-014-011-003/5823
(JAMUNDA)
|
2411014011NRG25300520240186058
|
31/05/2024
|
BATI PARJA
|
2411014011WL018005
|
BATI PARJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791512
|
|
Mrs. BATI PARAJA W/O NARASIGH
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
JEYPORE
|
OR-11-014-011-003/5826
(JAMUNDA)
|
2411014011NRG25300520240186059
|
31/05/2024
|
MADHABA PARAJA
|
2411014011WL018005
|
MADHABA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791624
|
|
Mr. MADHAB PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
JEYPORE
|
OR-11-014-011-003/5843
(JAMUNDA)
|
2411014011NRG25300520240186061
|
31/05/2024
|
SABITRI GADABA
|
2411014011WL018005
|
SABITRI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791559
|
|
SABITRI GADABA
|
BANK OF BARODA(606985)
|
|
200
|
JEYPORE
|
OR-11-014-011-003/6318
(JAMUNDA)
|
2411014011NRG25300520240186065
|
31/05/2024
|
SAMANATH GADABA
|
2411014011WL018005
|
SAMANATH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791519
|
|
Mr. SAMANATH GADABA S/O LUKU
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
JEYPORE
|
OR-11-014-011-003/6343
(JAMUNDA)
|
2411014011NRG25300520240186071
|
31/05/2024
|
DRAUPATI NAYAK
|
2411014011WL018005
|
DRAUPATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791708
|
|
DRAUPATI NAYAK
|
UCO BANK(607066)
|
|
202
|
JEYPORE
|
OR-11-014-011-003/6347
(JAMUNDA)
|
2411014011NRG25300520240186074
|
31/05/2024
|
KALABATI NAYAK
|
2411014011WL018005
|
KALABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791522
|
|
Mrs. KALABATI NAYAK W/O DAMBRU
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
JEYPORE
|
OR-11-014-011-003/6363
(JAMUNDA)
|
2411014011NRG25300520240186077
|
31/05/2024
|
SUNA GADABA
|
2411014011WL018005
|
SUNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791523
|
|
SUNA GADABA
|
UCO BANK(607066)
|
|
204
|
JEYPORE
|
OR-11-014-011-003/6370
(JAMUNDA)
|
2411014011NRG25300520240186079
|
31/05/2024
|
GOMATI GADABA
|
2411014011WL018005
|
GOMATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791703
|
|
Mrs. GOMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
JEYPORE
|
OR-11-014-011-004/30489
(JAMUNDA)
|
2411014011NRG25300520240186080
|
31/05/2024
|
PARSURAM BHATRA
|
2411014011WL018005
|
PARSURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791726
|
|
Mr. PARSHURAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
JEYPORE
|
OR-11-014-011-004/30532
(JAMUNDA)
|
2411014011NRG25300520240186081
|
31/05/2024
|
PADMANA HARIJANA
|
2411014011WL018005
|
PADMANA HARIJANA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791725
|
|
Mr. PADMAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
JEYPORE
|
OR-11-014-011-004/30557
(JAMUNDA)
|
2411014011NRG25300520240186082
|
31/05/2024
|
CH ADINARAYAN RAO
|
2411014011WL018005
|
CH ADINARAYAN RAO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791738
|
|
CH ADINARAYAN RAO
|
UCO BANK(607066)
|
|
208
|
JEYPORE
|
OR-11-014-011-004/30592
(JAMUNDA)
|
2411014011NRG25300520240187417
|
31/05/2024
|
PRAMILA RANA
|
2411014011WL018078
|
PRAMILA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791711
|
|
PRAMILA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JEYPORE
|
OR-11-014-011-004/30615
(JAMUNDA)
|
2411014011NRG25300520240186083
|
31/05/2024
|
MANAGAL DEI MALI
|
2411014011WL018005
|
MANAGAL DEI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791546
|
|
Mrs. MANGAL DEI MALI WO NILAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
JEYPORE
|
OR-11-014-011-004/30616
(JAMUNDA)
|
2411014011NRG25300520240186084
|
31/05/2024
|
SANMATI MALI
|
2411014011WL018005
|
SANMATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791545
|
|
Mrs. SANMATI MALI WO LAKHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
JEYPORE
|
OR-11-014-011-004/30618
(JAMUNDA)
|
2411014011NRG25300520240186085
|
31/05/2024
|
GAJAPATI MALI
|
2411014011WL018005
|
GAJAPATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672791553
|
|
Mrs. TULASA MALI DO MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
JEYPORE
|
OR-11-014-011-004/30657
(JAMUNDA)
|
2411014011NRG25300520240187418
|
31/05/2024
|
GUPTA RANA
|
2411014011WL018078
|
GUPTA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791541
|
|
Mr. GUPTA RANA SO BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
JEYPORE
|
OR-11-014-011-004/30658
(JAMUNDA)
|
2411014011NRG25300520240187420
|
31/05/2024
|
BHAGABATI BHATARA
|
2411014011WL018078
|
BHAGABATI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791508
|
|
Mrs. BHAGABATI BHATRA W/O SHIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
JEYPORE
|
OR-11-014-011-004/30734
(JAMUNDA)
|
2411014011NRG25300520240187422
|
31/05/2024
|
JAGANNATH BHATRA
|
2411014011WL018078
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791764
|
|
Mr. JAGANNATH BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
JEYPORE
|
OR-11-014-011-004/30737
(JAMUNDA)
|
2411014011NRG25300520240187423
|
31/05/2024
|
DIBAKARA GADABA
|
2411014011WL018078
|
DIBAKARA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791567
|
|
Mr. DIBAKAR GADABA SO GHASIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
JEYPORE
|
OR-11-014-011-004/30739
(JAMUNDA)
|
2411014011NRG25300520240187424
|
31/05/2024
|
LAXMAN RANA
|
2411014011WL018078
|
LAXMAN RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791623
|
|
Mr. LAXMAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
JEYPORE
|
OR-11-014-011-004/30740
(JAMUNDA)
|
2411014011NRG25300520240187425
|
31/05/2024
|
BHAGABATI RANA
|
2411014011WL018078
|
BHAGABATI RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791722
|
|
Mrs. BHAGABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
JEYPORE
|
OR-11-014-011-004/30741
(JAMUNDA)
|
2411014011NRG25300520240187426
|
31/05/2024
|
PRATIMA GADABA
|
2411014011WL018078
|
PRATIMA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791697
|
|
Mrs. PRATIMA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
JEYPORE
|
OR-11-014-011-004/30742
(JAMUNDA)
|
2411014011NRG25300520240187427
|
31/05/2024
|
ARJUN GADABA
|
2411014011WL018078
|
ARJUN GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791695
|
|
Mr. ARJUN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
JEYPORE
|
OR-11-014-011-004/30887
(JAMUNDA)
|
2411014011NRG25300520240187430
|
31/05/2024
|
MANGALDEI GADABA
|
2411014011WL018078
|
MANGALDEI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791745
|
|
Ms. MANGALADEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
JEYPORE
|
OR-11-014-011-004/30887
(JAMUNDA)
|
2411014011NRG25300520240187431
|
31/05/2024
|
TULASI GADABA
|
2411014011WL018078
|
TULASI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791746
|
|
Miss. TULASI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
JEYPORE
|
OR-11-014-011-004/30902
(JAMUNDA)
|
2411014011NRG25300520240187432
|
31/05/2024
|
RATNAKAR GADABA
|
2411014011WL018078
|
RATNAKAR GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791505
|
|
Mr. RATNA KAR GADABA S/O MADHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
JEYPORE
|
OR-11-014-011-004/31057
(JAMUNDA)
|
2411014011NRG25300520240187433
|
31/05/2024
|
SANADEI GADABA
|
2411014011WL018078
|
SANADEI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791712
|
|
Mrs. SUNADEI GADABA W/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
JEYPORE
|
OR-11-014-011-004/31059
(JAMUNDA)
|
2411014011NRG25300520240187434
|
31/05/2024
|
GITA HARIJAN
|
2411014011WL018078
|
GITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791698
|
|
Mrs. GITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
JEYPORE
|
OR-11-014-011-004/31060
(JAMUNDA)
|
2411014011NRG25300520240187435
|
31/05/2024
|
SUMITRA GADABA
|
2411014011WL018078
|
SUMITRA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791739
|
|
Mr. SUMITRA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
JEYPORE
|
OR-11-014-011-004/31061
(JAMUNDA)
|
2411014011NRG25300520240187436
|
31/05/2024
|
BUDU RANA
|
2411014011WL018078
|
BUDU RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791620
|
|
Mr. BUDU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
JEYPORE
|
OR-11-014-011-004/31062
(JAMUNDA)
|
2411014011NRG25300520240187437
|
31/05/2024
|
CHANDRAMA RANA
|
2411014011WL018078
|
CHANDRAMA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791496
|
|
Mrs. CHANDRAMA RANA W/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
JEYPORE
|
OR-11-014-011-004/31064
(JAMUNDA)
|
2411014011NRG25300520240187438
|
31/05/2024
|
SUKALDEI HARIJAN
|
2411014011WL018078
|
SUKALDEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791709
|
|
SUKAL DEI HARIJAN
|
BANK OF INDIA(508505)
|
|
229
|
JEYPORE
|
OR-11-014-011-004/31066
(JAMUNDA)
|
2411014011NRG25300520240187440
|
31/05/2024
|
HIRAMANI GADABA
|
2411014011WL018078
|
HIRAMANI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791701
|
|
HIRAMANI GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
JEYPORE
|
OR-11-014-011-004/31066
(JAMUNDA)
|
2411014011NRG25300520240187439
|
31/05/2024
|
PRADEEP KAMADI
|
2411014011WL018078
|
PRADEEP KAMADI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791569
|
|
Mr. PRADEEP KAMADI SO CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
JEYPORE
|
OR-11-014-011-004/31068
(JAMUNDA)
|
2411014011NRG25300520240187441
|
31/05/2024
|
MITA RANA
|
2411014011WL018078
|
MITA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791582
|
|
Mita Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
JEYPORE
|
OR-11-014-011-004/31075
(JAMUNDA)
|
2411014011NRG25300520240187444
|
31/05/2024
|
KUMARI GADABA
|
2411014011WL018078
|
KUMARI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791595
|
|
Mrs. KUMARI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
JEYPORE
|
OR-11-014-011-004/31075
(JAMUNDA)
|
2411014011NRG25300520240187443
|
31/05/2024
|
PABITRA HARIJANNA
|
2411014011WL018078
|
PABITRA HARIJANNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791755
|
|
Mr. PABITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
JEYPORE
|
OR-11-014-011-004/31078
(JAMUNDA)
|
2411014011NRG25300520240187445
|
31/05/2024
|
GITA RANA
|
2411014011WL018078
|
GITA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791584
|
|
Mrs. GITA RANA DO MANGULU
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
JEYPORE
|
OR-11-014-011-004/31136
(JAMUNDA)
|
2411014011NRG25300520240187447
|
31/05/2024
|
CH BALA
|
2411014011WL018078
|
CH BALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791531
|
|
Mrs. CH BALA W/O CH.RAJA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
JEYPORE
|
OR-11-014-011-004/31138
(JAMUNDA)
|
2411014011NRG25300520240187448
|
31/05/2024
|
CH SATYANARAYAN
|
2411014011WL018078
|
CH SATYANARAYAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791590
|
|
CH SATYANARAYAN
|
CANARA BANK(508532)
|
|
237
|
JEYPORE
|
OR-11-014-011-004/31141
(JAMUNDA)
|
2411014011NRG25300520240187450
|
31/05/2024
|
CH SUNITA
|
2411014011WL018078
|
CH SUNITA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791578
|
|
Mrs. CH . SUNITA W/O CH. GOVINDA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
JEYPORE
|
OR-11-014-011-004/31184
(JAMUNDA)
|
2411014011NRG25300520240187451
|
31/05/2024
|
TRIPATHI BISOI
|
2411014011WL018078
|
TRIPATHI BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791538
|
|
Mr. TRIPATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
JEYPORE
|
OR-11-014-011-004/31186
(JAMUNDA)
|
2411014011NRG25300520240187452
|
31/05/2024
|
RAMAA BISOI
|
2411014011WL018078
|
RAMAA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791704
|
|
Mrs. RAMA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
JEYPORE
|
OR-11-014-011-004/31187
(JAMUNDA)
|
2411014011NRG25300520240187453
|
31/05/2024
|
MULABATI BISOI
|
2411014011WL018078
|
MULABATI BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791686
|
|
Mrs. MULA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
JEYPORE
|
OR-11-014-011-004/31191
(JAMUNDA)
|
2411014011NRG25300520240187456
|
31/05/2024
|
G TRIPATI RAO
|
2411014011WL018078
|
G TRIPATI RAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791488
|
|
Mr. G.TRIPATI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
JEYPORE
|
OR-11-014-011-004/31197
(JAMUNDA)
|
2411014011NRG25300520240187457
|
31/05/2024
|
K BIJAYALAXMI RAO
|
2411014011WL018078
|
K BIJAYALAXMI RAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791690
|
|
KBijaya Laxmi Rao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
JEYPORE
|
OR-11-014-011-004/31203
(JAMUNDA)
|
2411014011NRG25300520240187459
|
31/05/2024
|
RAMA PARAJA
|
2411014011WL018078
|
RAMA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791687
|
|
RAMA PARAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
JEYPORE
|
OR-11-014-011-004/31204
(JAMUNDA)
|
2411014011NRG25300520240187460
|
31/05/2024
|
MADANA PARAJA
|
2411014011WL018078
|
MADANA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791760
|
|
Mr. MADAN PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
JEYPORE
|
OR-11-014-011-004/31208
(JAMUNDA)
|
2411014011NRG25300520240187461
|
31/05/2024
|
PADMA PARAJA
|
2411014011WL018078
|
PADMA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791593
|
|
PADMA PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JEYPORE
|
OR-11-014-011-004/31209
(JAMUNDA)
|
2411014011NRG25300520240187462
|
31/05/2024
|
BIDYADHAR BISOI
|
2411014011WL018078
|
BIDYADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791564
|
|
Mr. BIDYADHAR BISOI S/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
JEYPORE
|
OR-11-014-011-004/31210
(JAMUNDA)
|
2411014011NRG25300520240187463
|
31/05/2024
|
SUJATA PANIGRAHI
|
2411014011WL018078
|
SUJATA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791490
|
|
Mrs. SUJATA PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
JEYPORE
|
OR-11-014-011-004/31212
(JAMUNDA)
|
2411014011NRG25300520240187464
|
31/05/2024
|
PARVATI PARAJA
|
2411014011WL018078
|
PARVATI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791721
|
|
PARBATI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JEYPORE
|
OR-11-014-011-004/31214
(JAMUNDA)
|
2411014011NRG25300520240187465
|
31/05/2024
|
GURUBARI PARAJA
|
2411014011WL018078
|
GURUBARI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791511
|
|
Mrs. GURUBARI PARAJA W/O BHAKTARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
JEYPORE
|
OR-11-014-011-004/31224
(JAMUNDA)
|
2411014011NRG25300520240187466
|
31/05/2024
|
ASHISH NAYAK
|
2411014011WL018078
|
ASHISH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791561
|
|
Ashish Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JEYPORE
|
OR-11-014-011-004/31226
(JAMUNDA)
|
2411014011NRG25300520240186086
|
31/05/2024
|
TULASI NAYAK
|
2411014011WL018005
|
TULASI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791742
|
|
TULASI NAYAK
|
UCO BANK(607066)
|
|
252
|
JEYPORE
|
OR-11-014-011-004/31227
(JAMUNDA)
|
2411014011NRG25300520240186087
|
31/05/2024
|
S SOROJINI RAO
|
2411014011WL018005
|
S SOROJINI RAO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791503
|
|
Mrs. S SORAJINI RAO W/O S.NARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
JEYPORE
|
OR-11-014-011-004/7060
(JAMUNDA)
|
2411014011NRG25300520240187467
|
31/05/2024
|
Damei Paraja
|
2411014011WL018078
|
Damei Paraja
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791502
|
|
Mrs. DAMEI PARAJA W/O TANK
|
UTKAL GRAMEEN BANK(607234)
|
|
254
|
JEYPORE
|
OR-11-014-011-004/7060
(JAMUNDA)
|
2411014011NRG25300520240187468
|
31/05/2024
|
S Gita Bishoyi
|
2411014011WL018078
|
S Gita Bishoyi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791568
|
|
Mrs. S GITA BISHOYI DO S BRUNDABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
JEYPORE
|
OR-11-014-011-004/7651
(JAMUNDA)
|
2411014011NRG25300520240186088
|
31/05/2024
|
JAMBATI PUJARI
|
2411014011WL018005
|
JAMBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791692
|
|
JAMBABATI PUJARI
|
UCO BANK(607066)
|
|
256
|
JEYPORE
|
OR-11-014-011-004/7674
(JAMUNDA)
|
2411014011NRG25300520240187388
|
31/05/2024
|
Boti paraja
|
2411014011WL018075
|
Boti paraja
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791504
|
|
Mrs. BATI PARAJA W/O BHANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
257
|
JEYPORE
|
OR-11-014-011-005/1605
(JAMUNDA)
|
2411014011NRG25300520240186089
|
31/05/2024
|
TILATTAMA PARAJA
|
2411014011WL018005
|
TILATTAMA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791556
|
|
Mrs. TILATTAMA PARAJA WO SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
JEYPORE
|
OR-11-014-011-005/30422
(JAMUNDA)
|
2411014011NRG25300520240186090
|
31/05/2024
|
PADMINI BHATRA
|
2411014011WL018005
|
PADMINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791715
|
|
PADAMANI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
259
|
JEYPORE
|
OR-11-014-011-005/30500
(JAMUNDA)
|
2411014011NRG25300520240186091
|
31/05/2024
|
BAIDA SAMARATH
|
2411014011WL018005
|
BAIDA SAMARATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791554
|
|
Mr. BAIDA SAMARATH SO BANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
260
|
JEYPORE
|
OR-11-014-011-005/30547
(JAMUNDA)
|
2411014011NRG25300520240186092
|
31/05/2024
|
SUNDAR NAYAK
|
2411014011WL018005
|
SUNDAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791732
|
|
SURENDRA NAYAK
|
CANARA BANK(508532)
|
|
261
|
JEYPORE
|
OR-11-014-011-005/30550
(JAMUNDA)
|
2411014011NRG25300520240186093
|
31/05/2024
|
TRIPATI MAJHI
|
2411014011WL018005
|
TRIPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791604
|
|
TIRAPATI MAJHI
|
UCO BANK(607066)
|
|
262
|
JEYPORE
|
OR-11-014-011-005/30584
(JAMUNDA)
|
2411014011NRG25300520240187394
|
31/05/2024
|
RAIMATI CHALLAN
|
2411014011WL018076
|
RAIMATI CHALLAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791497
|
|
Mrs. RAIMATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
263
|
JEYPORE
|
OR-11-014-011-005/30588
(JAMUNDA)
|
2411014011NRG25300520240186095
|
31/05/2024
|
LAXMI PUJARI
|
2411014011WL018005
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791758
|
|
Ms. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
264
|
JEYPORE
|
OR-11-014-011-005/30602
(JAMUNDA)
|
2411014011NRG25300520240187395
|
31/05/2024
|
SUBARNA PUJARI
|
2411014011WL018077
|
SUBARNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791710
|
|
SUBARNA PUJARI WO SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
265
|
JEYPORE
|
OR-11-014-011-005/30606
(JAMUNDA)
|
2411014011NRG25300520240186096
|
31/05/2024
|
NILAMBAR CHALAN
|
2411014011WL018005
|
NILAMBAR CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791539
|
|
NILAMBAR CHALAN
|
IDBI BANK(607095)
|
|
266
|
JEYPORE
|
OR-11-014-011-005/30895
(JAMUNDA)
|
2411014011NRG25300520240186098
|
31/05/2024
|
USHA BHATRA
|
2411014011WL018005
|
USHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791759
|
|
Ms. USHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
JEYPORE
|
OR-11-014-011-005/30900
(JAMUNDA)
|
2411014011NRG25300520240187381
|
31/05/2024
|
KUMARI BHATRA
|
2411014011WL018074
|
KUMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791540
|
|
Mrs. KUMARI BHATRA W/O NABINA
|
UTKAL GRAMEEN BANK(607234)
|
|
268
|
JEYPORE
|
OR-11-014-011-005/30957
(JAMUNDA)
|
2411014011NRG25300520240186099
|
31/05/2024
|
PADMINI SAMARTH
|
2411014011WL018005
|
PADMINI SAMARTH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791736
|
|
Ms. PADMINI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
269
|
JEYPORE
|
OR-11-014-011-005/30981
(JAMUNDA)
|
2411014011NRG25300520240186100
|
31/05/2024
|
HARIHAR GADABA
|
2411014011WL018005
|
HARIHAR GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791562
|
|
HARIHAR GADBA
|
HDFC BANK LTD(607152)
|
|
270
|
JEYPORE
|
OR-11-014-011-005/30986
(JAMUNDA)
|
2411014011NRG25300520240187382
|
31/05/2024
|
DHANA GADABA
|
2411014011WL018074
|
DHANA GADABA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
05/06/2024
|
|
4672791510
|
|
Mr. DHANA GADABA S/O NILAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
271
|
JEYPORE
|
OR-11-014-011-005/30987
(JAMUNDA)
|
2411014011NRG25300520240186101
|
31/05/2024
|
RATAN GADABA
|
2411014011WL018005
|
RATAN GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791507
|
|
Mr. RATAN GADABA S/O DHABUL
|
UTKAL GRAMEEN BANK(607234)
|
|
272
|
JEYPORE
|
OR-11-014-011-005/30988
(JAMUNDA)
|
2411014011NRG25300520240186102
|
31/05/2024
|
RAGHU GADABA
|
2411014011WL018005
|
RAGHU GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791533
|
|
Mr. RAGHU GADABA S/O BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
273
|
JEYPORE
|
OR-11-014-011-005/30989
(JAMUNDA)
|
2411014011NRG25300520240186103
|
31/05/2024
|
SUKMAN PARAJA
|
2411014011WL018005
|
SUKMAN PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791749
|
|
SUKAMAN PARAJA
|
UCO BANK(607066)
|
|
274
|
JEYPORE
|
OR-11-014-011-005/31006
(JAMUNDA)
|
2411014011NRG25300520240186104
|
31/05/2024
|
SANAMATI BHATARA
|
2411014011WL018005
|
SANAMATI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791716
|
|
Mrs. SANMATI BHATRA W/O CHAITAN
|
UTKAL GRAMEEN BANK(607234)
|
|
275
|
JEYPORE
|
OR-11-014-011-005/31019
(JAMUNDA)
|
2411014011NRG25300520240186105
|
31/05/2024
|
CH BIKASH
|
2411014011WL018005
|
CH BIKASH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791492
|
|
Mr. CH. BIKASH
|
UTKAL GRAMEEN BANK(607234)
|
|
276
|
JEYPORE
|
OR-11-014-011-005/31020
(JAMUNDA)
|
2411014011NRG25300520240186106
|
31/05/2024
|
S RAMULAMA
|
2411014011WL018005
|
S RAMULAMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791526
|
|
Mrs. S RAMULAMMA W/O S.KASIPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
277
|
JEYPORE
|
OR-11-014-011-005/31021
(JAMUNDA)
|
2411014011NRG25300520240186107
|
31/05/2024
|
S SRINIVAS
|
2411014011WL018005
|
S SRINIVAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791733
|
|
Mr. S SRINIBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
278
|
JEYPORE
|
OR-11-014-011-005/31022
(JAMUNDA)
|
2411014011NRG25300520240186108
|
31/05/2024
|
S LIKITA
|
2411014011WL018005
|
S LIKITA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791579
|
|
Mrs. S LIKITA
|
UTKAL GRAMEEN BANK(607234)
|
|
279
|
JEYPORE
|
OR-11-014-011-005/31023
(JAMUNDA)
|
2411014011NRG25300520240186109
|
31/05/2024
|
SANKU RAMA DEVI
|
2411014011WL018005
|
SANKU RAMA DEVI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791542
|
|
Mrs. SANKU RAMA DEVI WO S ISWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
280
|
JEYPORE
|
OR-11-014-011-005/31043
(JAMUNDA)
|
2411014011NRG25300520240186110
|
31/05/2024
|
GAYATRI GADABA
|
2411014011WL018005
|
GAYATRI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791544
|
|
Mrs. GAYATRI GADABA WO LAKHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
281
|
JEYPORE
|
OR-11-014-011-005/31044
(JAMUNDA)
|
2411014011NRG25300520240186111
|
31/05/2024
|
LAKHANA GADBA
|
2411014011WL018005
|
LAKHANA GADBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791763
|
|
LAKSHMAN GADABA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JEYPORE
|
OR-11-014-011-005/5662
(JAMUNDA)
|
2411014011NRG25300520240186113
|
31/05/2024
|
DAIMATI MAJHI
|
2411014011WL018005
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791586
|
|
Mrs. DAIMATI MAJHI DO NARASINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
283
|
JEYPORE
|
OR-11-014-011-005/5663
(JAMUNDA)
|
2411014011NRG25300520240186114
|
31/05/2024
|
PARBATI BHATARA
|
2411014011WL018005
|
PARBATI BHATARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791702
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
284
|
JEYPORE
|
OR-11-014-011-005/5666
(JAMUNDA)
|
2411014011NRG25300520240186115
|
31/05/2024
|
LALITA BOTRA
|
2411014011WL018005
|
LALITA BOTRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791495
|
|
Mrs. LALITA BHATRA W/O TANKDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
285
|
JEYPORE
|
OR-11-014-011-005/5667
(JAMUNDA)
|
2411014011NRG25300520240186116
|
31/05/2024
|
SUNDAR BHATRA
|
2411014011WL018005
|
SUNDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791534
|
|
Mr. SUNDAR BHATRA S/O MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
286
|
JEYPORE
|
OR-11-014-011-005/5671
(JAMUNDA)
|
2411014011NRG25300520240186117
|
31/05/2024
|
BHAGABATI MALI
|
2411014011WL018005
|
BHAGABATI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791689
|
|
Mrs. BHAGABATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
287
|
JEYPORE
|
OR-11-014-011-005/5676
(JAMUNDA)
|
2411014011NRG25300520240186118
|
31/05/2024
|
BHAGWAN PUJARI
|
2411014011WL018005
|
BHAGWAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791598
|
|
BHAGABAN PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
JEYPORE
|
OR-11-014-011-005/5676
(JAMUNDA)
|
2411014011NRG25300520240186119
|
31/05/2024
|
KAMALACHAN PUJARI
|
2411014011WL018005
|
KAMALACHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791589
|
|
KAMAL LOCHAN PUJARI
|
UCO BANK(607066)
|
|
289
|
JEYPORE
|
OR-11-014-011-005/5685
(JAMUNDA)
|
2411014011NRG25300520240186121
|
31/05/2024
|
PRAHLAD MALI
|
2411014011WL018005
|
PRAHLAD MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791735
|
|
PRAHALAD MALI
|
CANARA BANK(508532)
|
|
290
|
JEYPORE
|
OR-11-014-011-005/5686
(JAMUNDA)
|
2411014011NRG25300520240186122
|
31/05/2024
|
NABINA MALI
|
2411014011WL018005
|
NABINA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791585
|
|
Mr. NABINA MALI SO PRAHLAD
|
UTKAL GRAMEEN BANK(607234)
|
|
291
|
JEYPORE
|
OR-11-014-011-005/5689
(JAMUNDA)
|
2411014011NRG25300520240186123
|
31/05/2024
|
NARASING MALI
|
2411014011WL018005
|
NARASING MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791592
|
|
Mr. NARASING MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
292
|
JEYPORE
|
OR-11-014-011-005/5705
(JAMUNDA)
|
2411014011NRG25300520240186124
|
31/05/2024
|
NILAMBAR MALI
|
2411014011WL018005
|
NILAMBAR MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791594
|
|
Mr. NILAMBAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
293
|
JEYPORE
|
OR-11-014-011-005/5709
(JAMUNDA)
|
2411014011NRG25300520240186125
|
31/05/2024
|
DAITARI BHATRA
|
2411014011WL018005
|
DAITARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791731
|
|
Mr. DAITARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
294
|
JEYPORE
|
OR-11-014-011-005/5709
(JAMUNDA)
|
2411014011NRG25300520240186126
|
31/05/2024
|
SADAN HARIJAN
|
2411014011WL018005
|
SADAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791521
|
|
Mr. SADAN HARIJAN S/O LAKSHMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
295
|
JEYPORE
|
OR-11-014-011-005/5735
(JAMUNDA)
|
2411014011NRG25300520240186128
|
31/05/2024
|
DASARATHA BHATRA
|
2411014011WL018005
|
DASARATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672791718
|
|
DASHARATH BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
296
|
JEYPORE
|
OR-11-014-011-005/5759
(JAMUNDA)
|
2411014011NRG25300520240186129
|
31/05/2024
|
HARIBALA CHALLAN
|
2411014011WL018005
|
HARIBALA CHALLAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672791577
|
|
Mrs. HARIBALA CHALLAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342392
|
342392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507238
|
507238
|
|
|
|
|
|
|
|