|
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
|
HARABHANGA
|
OR-26-002-001-002/2000
(ADENIGARH)
|
2426002001NRG24220620230165251
|
22/06/2023
|
Anil ku Sahu
|
2426002001WL004637
|
Anil ku Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301416
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARABHANGA
|
OR-26-002-001-002/200073907
(ADENIGARH)
|
2426002001NRG24210620230163788
|
22/06/2023
|
Santoshi Rana
|
2426002001WL004597
|
Santoshi Rana
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301428
|
|
MRS SANTOSHI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARABHANGA
|
OR-26-002-001-002/200073907
(ADENIGARH)
|
2426002001NRG24210620230163787
|
22/06/2023
|
Uttam Rana
|
2426002001WL004597
|
Uttam Rana
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301399
|
|
MR UTTAM RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARABHANGA
|
OR-26-002-001-002/200074166
(ADENIGARH)
|
2426002001NRG24210620230163790
|
22/06/2023
|
Kamala Behera
|
2426002001WL004597
|
Kamala Behera
|
00415
|
SBIN0006659
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808301533
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARABHANGA
|
OR-26-002-001-002/200074166
(ADENIGARH)
|
2426002001NRG24210620230163789
|
22/06/2023
|
Mohan Behera
|
2426002001WL004597
|
Mohan Behera
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301446
|
|
MR MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARABHANGA
|
OR-26-002-001-002/200074169
(ADENIGARH)
|
2426002001NRG24210620230163792
|
22/06/2023
|
Minakshi Behera
|
2426002001WL004597
|
Minakshi Behera
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301436
|
|
MRS MINAKSHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARABHANGA
|
OR-26-002-001-002/200074170
(ADENIGARH)
|
2426002001NRG24220620230165252
|
22/06/2023
|
Laxmindra Sahu
|
2426002001WL004637
|
Laxmindra Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301445
|
|
LAXMINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-001-002/200074170
(ADENIGARH)
|
2426002001NRG24220620230165253
|
22/06/2023
|
Sobhajini Sahu
|
2426002001WL004637
|
Sobhajini Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301535
|
|
MRS SABHAJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARABHANGA
|
OR-26-002-001-002/200074178
(ADENIGARH)
|
2426002001NRG24220620230165255
|
22/06/2023
|
Babita Sahu
|
2426002001WL004637
|
Babita Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301395
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARABHANGA
|
OR-26-002-001-002/200074178
(ADENIGARH)
|
2426002001NRG24220620230165254
|
22/06/2023
|
Sarat Kumar Sahu
|
2426002001WL004637
|
Sarat Kumar Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301401
|
|
Mr. SARAT KUMAR SAHU S/O LATE BINOD KUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HARABHANGA
|
OR-26-002-001-002/200074210
(ADENIGARH)
|
2426002001NRG24220620230165256
|
22/06/2023
|
Malati Behera
|
2426002001WL004637
|
Malati Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301402
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARABHANGA
|
OR-26-002-001-002/200074223
(ADENIGARH)
|
2426002001NRG24220620230165257
|
22/06/2023
|
Sapana Kumar Behera
|
2426002001WL004637
|
Sapana Kumar Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301412
|
|
MR SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARABHANGA
|
OR-26-002-001-002/200074223
(ADENIGARH)
|
2426002001NRG24220620230165258
|
22/06/2023
|
Sumitra Behera
|
2426002001WL004637
|
Sumitra Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301435
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-001-002/200074376
(ADENIGARH)
|
2426002001NRG24220620230165259
|
22/06/2023
|
Padmabati Sahu
|
2426002001WL004637
|
Padmabati Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301432
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARABHANGA
|
OR-26-002-001-002/200077423
(ADENIGARH)
|
2426002001NRG24220620230165260
|
22/06/2023
|
JEEBAN MAHAPATRA
|
2426002001WL004637
|
JEEBAN MAHAPATRA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301415
|
|
JEEBAN MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARABHANGA
|
OR-26-002-001-002/29053
(ADENIGARH)
|
2426002001NRG24220620230165261
|
22/06/2023
|
Ananta Kumar Sahu
|
2426002001WL004637
|
Ananta Kumar Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301460
|
|
ANANTA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
HARABHANGA
|
OR-26-002-001-002/589
(ADENIGARH)
|
2426002001NRG24210620230163793
|
22/06/2023
|
Hadibandhu Rana
|
2426002001WL004597
|
Hadibandhu Rana
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301409
|
|
MR HADIBANDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARABHANGA
|
OR-26-002-001-002/601
(ADENIGARH)
|
2426002001NRG24210620230163795
|
22/06/2023
|
Bin Rana
|
2426002001WL004597
|
Bin Rana
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301441
|
|
MRS BIN RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARABHANGA
|
OR-26-002-001-002/601
(ADENIGARH)
|
2426002001NRG24210620230163794
|
22/06/2023
|
Mangulu Rana
|
2426002001WL004597
|
Mangulu Rana
|
00415
|
SBIN0006659
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808301459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HARABHANGA
|
OR-26-002-001-002/608
(ADENIGARH)
|
2426002001NRG24210620230163796
|
22/06/2023
|
Bighnes Chandra Sahu
|
2426002001WL004597
|
Bighnes Chandra Sahu
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301413
|
|
Mr. BIGHNESH CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HARABHANGA
|
OR-26-002-001-002/620
(ADENIGARH)
|
2426002001NRG24210620230163799
|
22/06/2023
|
Panchami Rana
|
2426002001WL004597
|
Panchami Rana
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301458
|
|
MRS PANCHAMI RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARABHANGA
|
OR-26-002-001-002/623
(ADENIGARH)
|
2426002001NRG24210620230163800
|
22/06/2023
|
Bhakta Bandhu Dipa
|
2426002001WL004597
|
Bhakta Bandhu Dipa
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301400
|
|
MR BHAKTABANDHU DIPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARABHANGA
|
OR-26-002-001-002/623
(ADENIGARH)
|
2426002001NRG24210620230163801
|
22/06/2023
|
Manorama Dipa
|
2426002001WL004597
|
Manorama Dipa
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301431
|
|
MRS MANORAMA DIPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARABHANGA
|
OR-26-002-001-002/626
(ADENIGARH)
|
2426002001NRG24220620230165263
|
22/06/2023
|
Lili Bhoi
|
2426002001WL004637
|
Lili Bhoi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301397
|
|
MRS LILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARABHANGA
|
OR-26-002-001-002/642
(ADENIGARH)
|
2426002001NRG24220620230165264
|
22/06/2023
|
Kabita Bhoi
|
2426002001WL004637
|
Kabita Bhoi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301410
|
|
Mrs. KABITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HARABHANGA
|
OR-26-002-001-002/737
(ADENIGARH)
|
2426002001NRG24210620230163803
|
22/06/2023
|
Sasmita Bhoi
|
2426002001WL004597
|
Sasmita Bhoi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301541
|
|
MRS SASMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARABHANGA
|
OR-26-002-001-002/784-A
(ADENIGARH)
|
2426002001NRG24220620230165266
|
22/06/2023
|
Rina Bhoi
|
2426002001WL004637
|
Rina Bhoi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301427
|
|
Mrs. RINA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HARABHANGA
|
OR-26-002-001-002/785
(ADENIGARH)
|
2426002001NRG24210620230163805
|
22/06/2023
|
Arnnapurna Rana
|
2426002001WL004597
|
Arnnapurna Rana
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301536
|
|
MRS ARNNAPURNNA RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARABHANGA
|
OR-26-002-001-002/835
(ADENIGARH)
|
2426002001NRG24210620230163806
|
22/06/2023
|
Bhimasen Rana
|
2426002001WL004597
|
Bhimasen Rana
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301455
|
|
MR BHIMA RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARABHANGA
|
OR-26-002-001-002/835
(ADENIGARH)
|
2426002001NRG24210620230163807
|
22/06/2023
|
Sarojini Rana
|
2426002001WL004597
|
Sarojini Rana
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301528
|
|
MRS SAROJINI RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARABHANGA
|
OR-26-002-001-003/938
(ADENIGARH)
|
2426002001NRG24220620230165439
|
22/06/2023
|
Anita Sahu
|
2426002001WL004643
|
Anita Sahu
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301462
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HARABHANGA
|
OR-26-002-001-006/104
(ADENIGARH)
|
2426002000NRG24220620230165403
|
22/06/2023
|
Banita Dipa
|
2426002WL004642
|
Banita Dipa
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301534
|
|
MRS BANITA DIP
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARABHANGA
|
OR-26-002-001-006/105
(ADENIGARH)
|
2426002000NRG24220620230165404
|
22/06/2023
|
Manjulata Dipa
|
2426002WL004642
|
Manjulata Dipa
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301438
|
|
MRS MANJULATA DIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARABHANGA
|
OR-26-002-001-006/109
(ADENIGARH)
|
2426002000NRG24220620230165405
|
22/06/2023
|
Usha Behera
|
2426002WL004642
|
Usha Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301439
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARABHANGA
|
OR-26-002-001-006/131
(ADENIGARH)
|
2426002000NRG24220620230165408
|
22/06/2023
|
Abanti Nayak
|
2426002WL004642
|
Abanti Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301424
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARABHANGA
|
OR-26-002-001-006/200073956
(ADENIGARH)
|
2426002000NRG24220620230165419
|
22/06/2023
|
Manju Bhoi
|
2426002WL004642
|
Manju Bhoi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301425
|
|
MRS MANJU BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARABHANGA
|
OR-26-002-001-006/82
(ADENIGARH)
|
2426002000NRG24220620230165421
|
22/06/2023
|
Sulochana Nayak
|
2426002WL004642
|
Sulochana Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301433
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARABHANGA
|
OR-26-002-001-006/97
(ADENIGARH)
|
2426002000NRG24220620230165422
|
22/06/2023
|
Jashomati Behera
|
2426002WL004642
|
Jashomati Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301437
|
|
Mr. JASHOBANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HARABHANGA
|
OR-26-002-001-010/200073851
(ADENIGARH)
|
2426002000NRG24220620230165423
|
22/06/2023
|
Ganeswar Naik
|
2426002WL004642
|
Ganeswar Naik
|
00415
|
SBIN0006659
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808301396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
HARABHANGA
|
OR-26-002-001-010/497-A
(ADENIGARH)
|
2426002001NRG24220620230165270
|
22/06/2023
|
Kanchan Behera
|
2426002001WL004637
|
Kanchan Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301537
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARABHANGA
|
OR-26-002-001-010/497-A
(ADENIGARH)
|
2426002001NRG24220620230165269
|
22/06/2023
|
Taranisen Behera
|
2426002001WL004637
|
Taranisen Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301417
|
|
MR TARANISEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARABHANGA
|
OR-26-002-001-010/499
(ADENIGARH)
|
2426002001NRG24220620230165272
|
22/06/2023
|
Shashthi Behera
|
2426002001WL004637
|
Shashthi Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301532
|
|
MRS SHASHTHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARABHANGA
|
OR-26-002-001-010/499
(ADENIGARH)
|
2426002001NRG24220620230165271
|
22/06/2023
|
Suramani Behera
|
2426002001WL004637
|
Suramani Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301538
|
|
MR SURAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARABHANGA
|
OR-26-002-001-010/500
(ADENIGARH)
|
2426002001NRG24220620230165273
|
22/06/2023
|
Uddhab Sahu
|
2426002001WL004637
|
Uddhab Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301540
|
|
UDHABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARABHANGA
|
OR-26-002-001-010/501-A
(ADENIGARH)
|
2426002001NRG24220620230165274
|
22/06/2023
|
Madhaba Behera
|
2426002001WL004637
|
Madhaba Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301539
|
|
MADHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARABHANGA
|
OR-26-002-001-010/501-A
(ADENIGARH)
|
2426002001NRG24220620230165275
|
22/06/2023
|
Mamata Behera
|
2426002001WL004637
|
Mamata Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2808301531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HARABHANGA
|
OR-26-002-001-010/502
(ADENIGARH)
|
2426002001NRG24220620230165276
|
22/06/2023
|
Sushil Behera
|
2426002001WL004637
|
Sushil Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301418
|
|
MR SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARABHANGA
|
OR-26-002-001-010/516
(ADENIGARH)
|
2426002001NRG24220620230165278
|
22/06/2023
|
Sabhajan Banka
|
2426002001WL004637
|
Sabhajan Banka
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301444
|
|
MR SABHAJAN BANKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARABHANGA
|
OR-26-002-001-010/516
(ADENIGARH)
|
2426002001NRG24220620230165279
|
22/06/2023
|
Sunduri Banka
|
2426002001WL004637
|
Sunduri Banka
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301530
|
|
MRS SUNDARI BANKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARABHANGA
|
OR-26-002-001-010/532
(ADENIGARH)
|
2426002001NRG24210620230163809
|
22/06/2023
|
Debaki Nayak
|
2426002001WL004597
|
Debaki Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301426
|
|
MRS DEBAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HARABHANGA
|
OR-26-002-001-010/532
(ADENIGARH)
|
2426002001NRG24210620230163808
|
22/06/2023
|
Madhab Nayak
|
2426002001WL004597
|
Madhab Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301398
|
|
MR MADHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARABHANGA
|
OR-26-002-001-013/71
(ADENIGARH)
|
2426002001NRG24210620230163811
|
22/06/2023
|
Jayanti Behera
|
2426002001WL004597
|
Jayanti Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301457
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARABHANGA
|
OR-26-002-001-013/71
(ADENIGARH)
|
2426002001NRG24210620230163810
|
22/06/2023
|
Srikara Behera
|
2426002001WL004597
|
Srikara Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301456
|
|
MR SRIKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARABHANGA
|
OR-26-002-001-015/1455
(ADENIGARH)
|
2426002000NRG24220620230165428
|
22/06/2023
|
Urbasi Dehuri
|
2426002WL004642
|
Urbasi Dehuri
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301440
|
|
MRS URBASHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARABHANGA
|
OR-26-002-001-015/1471
(ADENIGARH)
|
2426002000NRG24220620230165429
|
22/06/2023
|
Basista Behera
|
2426002WL004642
|
Basista Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301442
|
|
MR BITISHTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARABHANGA
|
OR-26-002-001-015/1471
(ADENIGARH)
|
2426002000NRG24220620230165430
|
22/06/2023
|
Tripura Behera
|
2426002WL004642
|
Tripura Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301529
|
|
MRS TRIPURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARABHANGA
|
OR-26-002-001-015/1473
(ADENIGARH)
|
2426002000NRG24220620230165431
|
22/06/2023
|
Narmada Behera
|
2426002WL004642
|
Narmada Behera
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301414
|
|
MRS NARMADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARABHANGA
|
OR-26-002-001-020/190
(ADENIGARH)
|
2426002001NRG24220620230164138
|
22/06/2023
|
Namita
|
2426002001WL004602
|
Namita
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301454
|
|
Mrs. NAMITA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HARABHANGA
|
OR-26-002-001-020/200073883
(ADENIGARH)
|
2426002001NRG24220620230164142
|
22/06/2023
|
Rasmita Nayak
|
2426002001WL004602
|
Rasmita Nayak
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301403
|
|
MRS RASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARABHANGA
|
OR-26-002-001-020/200073998
(ADENIGARH)
|
2426002001NRG24220620230164144
|
22/06/2023
|
SUJIT KUMAR DALACHHATRA
|
2426002001WL004602
|
SUJIT KUMAR DALACHHATRA
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301461
|
|
MR SUJIT KUMAR DALACHHATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARABHANGA
|
OR-26-002-001-020/200074317
(ADENIGARH)
|
2426002001NRG24220620230164156
|
22/06/2023
|
Prabhati Mahapatra
|
2426002001WL004602
|
Prabhati Mahapatra
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301448
|
|
DRMRS PRABHATI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARABHANGA
|
OR-26-002-001-020/200074317
(ADENIGARH)
|
2426002001NRG24220620230164155
|
22/06/2023
|
Suresh Mahapatra
|
2426002001WL004602
|
Suresh Mahapatra
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301447
|
|
Mr. SURESH MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HARABHANGA
|
OR-26-002-001-020/200074318
(ADENIGARH)
|
2426002001NRG24220620230165447
|
22/06/2023
|
Jhili Bhoi
|
2426002001WL004643
|
Jhili Bhoi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301421
|
|
JHILI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HARABHANGA
|
OR-26-002-001-020/200074331
(ADENIGARH)
|
2426002001NRG24220620230164162
|
22/06/2023
|
Arati Bhoi
|
2426002001WL004602
|
Arati Bhoi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301405
|
|
MRS ARATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARABHANGA
|
OR-26-002-001-020/200077408
(ADENIGARH)
|
2426002001NRG24220620230164173
|
22/06/2023
|
Anjali Kanhar
|
2426002001WL004602
|
Anjali Kanhar
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301404
|
|
MRS ANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HARABHANGA
|
OR-26-002-001-020/200077408
(ADENIGARH)
|
2426002001NRG24220620230164172
|
22/06/2023
|
Saroj kumar kanhar
|
2426002001WL004602
|
Saroj kumar kanhar
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301449
|
|
MR SAROJ KUMAR KANHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARABHANGA
|
OR-26-002-001-020/2029
(ADENIGARH)
|
2426002000NRG24220620230165435
|
22/06/2023
|
Susil ku Dehufri
|
2426002WL004642
|
Susil ku Dehufri
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301419
|
|
MR SUSIL KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARABHANGA
|
OR-26-002-001-022/313
(ADENIGARH)
|
2426002001NRG24210620230163813
|
22/06/2023
|
Rama Sahu
|
2426002001WL004597
|
Rama Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301451
|
|
MRS RAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARABHANGA
|
OR-26-002-001-022/314
(ADENIGARH)
|
2426002001NRG24210620230163815
|
22/06/2023
|
Koushalya Sahu
|
2426002001WL004597
|
Koushalya Sahu
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301443
|
|
MRS KOUSHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARABHANGA
|
OR-26-002-001-029/200074365
(ADENIGARH)
|
2426002001NRG24220620230165280
|
22/06/2023
|
Ahalya Pradhan
|
2426002001WL004637
|
Ahalya Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301420
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARABHANGA
|
OR-26-002-001-029/200074370
(ADENIGARH)
|
2426002001NRG24220620230165281
|
22/06/2023
|
Samaya Pradhan
|
2426002001WL004637
|
Samaya Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301450
|
|
SHRI SAMAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARABHANGA
|
OR-26-002-001-029/3045
(ADENIGARH)
|
2426002001NRG24220620230165284
|
22/06/2023
|
PRAHALADA PRADHAN
|
2426002001WL004637
|
PRAHALADA PRADHAN
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301453
|
|
MR PRAHALAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
HARABHANGA
|
OR-26-002-001-029/398
(ADENIGARH)
|
2426002001NRG24210620230163819
|
22/06/2023
|
Bilasi
|
2426002001WL004597
|
Bilasi
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301429
|
|
MRS BILAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARABHANGA
|
OR-26-002-001-029/404
(ADENIGARH)
|
2426002001NRG24210620230163825
|
22/06/2023
|
Tapoi Pradhan
|
2426002001WL004597
|
Tapoi Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301407
|
|
TAPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARABHANGA
|
OR-26-002-001-029/408
(ADENIGARH)
|
2426002001NRG24210620230163828
|
22/06/2023
|
Nilabati Pradhan
|
2426002001WL004597
|
Nilabati Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301434
|
|
MRS NILABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARABHANGA
|
OR-26-002-001-029/408
(ADENIGARH)
|
2426002001NRG24210620230163827
|
22/06/2023
|
Susil Pradhan
|
2426002001WL004597
|
Susil Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301408
|
|
MR SUSILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARABHANGA
|
OR-26-002-001-029/436
(ADENIGARH)
|
2426002001NRG24220620230165286
|
22/06/2023
|
Banita Pradhan
|
2426002001WL004637
|
Banita Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301452
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARABHANGA
|
OR-26-002-001-029/438
(ADENIGARH)
|
2426002001NRG24210620230163832
|
22/06/2023
|
Basanti Pradhan
|
2426002001WL004597
|
Basanti Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301422
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARABHANGA
|
OR-26-002-001-029/447
(ADENIGARH)
|
2426002001NRG24220620230165287
|
22/06/2023
|
Kedar Pradhan
|
2426002001WL004637
|
Kedar Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301411
|
|
MR KEDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARABHANGA
|
OR-26-002-001-029/447
(ADENIGARH)
|
2426002001NRG24220620230165288
|
22/06/2023
|
Sumati Pradhan
|
2426002001WL004637
|
Sumati Pradhan
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301430
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARABHANGA
|
OR-26-002-001-029/448
(ADENIGARH)
|
2426002001NRG24210620230163835
|
22/06/2023
|
KALYANI PRADHAN
|
2426002001WL004597
|
KALYANI PRADHAN
|
00415
|
SBIN0006659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301406
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131772
|
131772
|
|
|
|
|
|
|
|
|
82
|
HARABHANGA
|
OR-26-002-001-006/136
(ADENIGARH)
|
2426002000NRG24220620230165411
|
22/06/2023
|
Satyabhama Kanhar
|
2426002WL004642
|
Satyabhama Kanhar
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301423
|
|
MRS SATYABHAMA KAHANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
83
|
HARABHANGA
|
OR-26-002-001-003/20007193
(ADENIGARH)
|
2426002000NRG24220620230165397
|
22/06/2023
|
Gokulananda Behera
|
2426002WL004642
|
Gokulananda Behera
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301463
|
|
Mr. GOKULANANDA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HARABHANGA
|
OR-26-002-001-003/20007193
(ADENIGARH)
|
2426002000NRG24220620230165398
|
22/06/2023
|
Sarojini Behera
|
2426002WL004642
|
Sarojini Behera
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301464
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
85
|
HARABHANGA
|
OR-26-002-001-002/200
(ADENIGARH)
|
2426002001NRG24220620230165250
|
22/06/2023
|
BIBEKANANDA BARIK
|
2426002001WL004637
|
BIBEKANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301519
|
|
BIBEKANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARABHANGA
|
OR-26-002-001-002/608
(ADENIGARH)
|
2426002001NRG24210620230163797
|
22/06/2023
|
Pratima Sahu
|
2426002001WL004597
|
Pratima Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301393
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARABHANGA
|
OR-26-002-001-002/620
(ADENIGARH)
|
2426002001NRG24210620230163798
|
22/06/2023
|
Sushil Rana
|
2426002001WL004597
|
Sushil Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301549
|
|
MR SUSHIL RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARABHANGA
|
OR-26-002-001-002/645
(ADENIGARH)
|
2426002001NRG24220620230165265
|
22/06/2023
|
Okil Kanhar
|
2426002001WL004637
|
Okil Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301368
|
|
Mr. OKILA KAHANR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
HARABHANGA
|
OR-26-002-001-002/789
(ADENIGARH)
|
2426002001NRG24220620230165268
|
22/06/2023
|
Bedamati Pradhan
|
2426002001WL004637
|
Bedamati Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301479
|
|
MRS BEDAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARABHANGA
|
OR-26-002-001-002/789
(ADENIGARH)
|
2426002001NRG24220620230165267
|
22/06/2023
|
Sumant Pradhan
|
2426002001WL004637
|
Sumant Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301480
|
|
Mr. SUMANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
HARABHANGA
|
OR-26-002-001-003/3036
(ADENIGARH)
|
2426002001NRG24220620230164111
|
22/06/2023
|
ANIRUDHA SAHU
|
2426002001WL004601
|
ANIRUDHA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301494
|
|
Mr. ANIRUDHA SAHU
|
INDIAN BANK(607105)
|
|
92
|
HARABHANGA
|
OR-26-002-001-003/853
(ADENIGARH)
|
2426002000NRG24220620230165399
|
22/06/2023
|
Trinath Sahu
|
2426002WL004642
|
Trinath Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301386
|
|
Mr. TRINATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
HARABHANGA
|
OR-26-002-001-003/867
(ADENIGARH)
|
2426002001NRG24220620230165436
|
22/06/2023
|
Bimala Majhi
|
2426002001WL004643
|
Bimala Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301544
|
|
Mr. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
HARABHANGA
|
OR-26-002-001-003/870
(ADENIGARH)
|
2426002001NRG24220620230164113
|
22/06/2023
|
Ashok Majhi
|
2426002001WL004601
|
Ashok Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301503
|
|
Mr. ASHOK MAJHI S/O DUSHASAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
HARABHANGA
|
OR-26-002-001-003/872
(ADENIGARH)
|
2426002000NRG24220620230165400
|
22/06/2023
|
Abani Kumar Majhi
|
2426002WL004642
|
Abani Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301543
|
|
Mr. ABANI KUMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
HARABHANGA
|
OR-26-002-001-003/872
(ADENIGARH)
|
2426002000NRG24220620230165401
|
22/06/2023
|
Rasmita
|
2426002WL004642
|
Rasmita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301518
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
HARABHANGA
|
OR-26-002-001-003/938
(ADENIGARH)
|
2426002001NRG24220620230165438
|
22/06/2023
|
Umakanta Sahu
|
2426002001WL004643
|
Umakanta Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301486
|
|
UMAKANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HARABHANGA
|
OR-26-002-001-003/943
(ADENIGARH)
|
2426002000NRG24220620230165402
|
22/06/2023
|
Malati Sahu
|
2426002WL004642
|
Malati Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301525
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARABHANGA
|
OR-26-002-001-006/131
(ADENIGARH)
|
2426002000NRG24220620230165407
|
22/06/2023
|
Sarat Nayak
|
2426002WL004642
|
Sarat Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301495
|
|
SARAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HARABHANGA
|
OR-26-002-001-006/134
(ADENIGARH)
|
2426002000NRG24220620230165409
|
22/06/2023
|
Surendra Nayak
|
2426002WL004642
|
Surendra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301466
|
|
Mr. SURENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
HARABHANGA
|
OR-26-002-001-006/146
(ADENIGARH)
|
2426002000NRG24220620230165413
|
22/06/2023
|
Nalini Nayak
|
2426002WL004642
|
Nalini Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301547
|
|
Mrs. NALINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
HARABHANGA
|
OR-26-002-001-006/146
(ADENIGARH)
|
2426002000NRG24220620230165412
|
22/06/2023
|
Nirakara Nayak
|
2426002WL004642
|
Nirakara Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301383
|
|
Mr. NIRAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
HARABHANGA
|
OR-26-002-001-006/152
(ADENIGARH)
|
2426002000NRG24220620230165414
|
22/06/2023
|
Kamisan Nayak
|
2426002WL004642
|
Kamisan Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301465
|
|
Mr. KAMISHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
HARABHANGA
|
OR-26-002-001-006/154
(ADENIGARH)
|
2426002000NRG24220620230165417
|
22/06/2023
|
Kesan Podha
|
2426002WL004642
|
Kesan Podha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301469
|
|
MR KESANA PODHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARABHANGA
|
OR-26-002-001-006/154
(ADENIGARH)
|
2426002000NRG24220620230165416
|
22/06/2023
|
Rajendra Podha
|
2426002WL004642
|
Rajendra Podha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301493
|
|
Mr. RAJENDRA PODHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
HARABHANGA
|
OR-26-002-001-006/154
(ADENIGARH)
|
2426002000NRG24220620230165415
|
22/06/2023
|
Susila Podha
|
2426002WL004642
|
Susila Podha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301492
|
|
MRS SUSHILA PODH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARABHANGA
|
OR-26-002-001-006/160
(ADENIGARH)
|
2426002000NRG24220620230165418
|
22/06/2023
|
Sulochana Nayak
|
2426002WL004642
|
Sulochana Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301366
|
|
Mrs. SULOCHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
HARABHANGA
|
OR-26-002-001-006/82
(ADENIGARH)
|
2426002000NRG24220620230165420
|
22/06/2023
|
Abhimanu Nayak
|
2426002WL004642
|
Abhimanu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301367
|
|
Mr. ABHIMANYU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
HARABHANGA
|
OR-26-002-001-010/200073851
(ADENIGARH)
|
2426002000NRG24220620230165424
|
22/06/2023
|
Gitanjali Kanhar
|
2426002WL004642
|
Gitanjali Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301517
|
|
MRS GITANJALI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARABHANGA
|
OR-26-002-001-011/1260
(ADENIGARH)
|
2426002001NRG24220620230165441
|
22/06/2023
|
Jhumu Sahu
|
2426002001WL004643
|
Jhumu Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301500
|
|
Jhumu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HARABHANGA
|
OR-26-002-001-011/1260
(ADENIGARH)
|
2426002001NRG24220620230165440
|
22/06/2023
|
Subas Sahu
|
2426002001WL004643
|
Subas Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301527
|
|
Mr. SUBASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
HARABHANGA
|
OR-26-002-001-011/1270
(ADENIGARH)
|
2426002001NRG24220620230164114
|
22/06/2023
|
Pankajani
|
2426002001WL004601
|
Pankajani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301487
|
|
Mrs. PANKAJINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
HARABHANGA
|
OR-26-002-001-011/1284
(ADENIGARH)
|
2426002001NRG24220620230164115
|
22/06/2023
|
Parbati Jani
|
2426002001WL004601
|
Parbati Jani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808301491
|
|
Mrs. PARBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
HARABHANGA
|
OR-26-002-001-015/1433
(ADENIGARH)
|
2426002000NRG24220620230165425
|
22/06/2023
|
Gautam Dehuri
|
2426002WL004642
|
Gautam Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301369
|
|
Mr. GOUTAM DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
HARABHANGA
|
OR-26-002-001-015/1433
(ADENIGARH)
|
2426002000NRG24220620230165426
|
22/06/2023
|
Urmila Dehury
|
2426002WL004642
|
Urmila Dehury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301370
|
|
MRS URMILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARABHANGA
|
OR-26-002-001-015/1455
(ADENIGARH)
|
2426002000NRG24220620230165427
|
22/06/2023
|
Basyananda Dehuri
|
2426002WL004642
|
Basyananda Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301385
|
|
Mr. BASYANANDA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
HARABHANGA
|
OR-26-002-001-015/200074086
(ADENIGARH)
|
2426002000NRG24220620230165432
|
22/06/2023
|
Sraban Kumar Dehury
|
2426002WL004642
|
Sraban Kumar Dehury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301546
|
|
Mr. SHRABAN KUMAR DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
HARABHANGA
|
OR-26-002-001-019/200074013
(ADENIGARH)
|
2426002001NRG24220620230164117
|
22/06/2023
|
Rabindra Behera
|
2426002001WL004602
|
Rabindra Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301504
|
|
Mr. RABINDRA BEHERA S/O LATE BALUNKI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
HARABHANGA
|
OR-26-002-001-019/359
(ADENIGARH)
|
2426002001NRG24220620230164118
|
22/06/2023
|
Bedabara Kanhar
|
2426002001WL004602
|
Bedabara Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301371
|
|
Mr. BEDABARA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
HARABHANGA
|
OR-26-002-001-020/11
(ADENIGARH)
|
2426002001NRG24220620230164119
|
22/06/2023
|
SUGYANI RATH
|
2426002001WL004602
|
SUGYANI RATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301488
|
|
MRS SUJNANI RATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARABHANGA
|
OR-26-002-001-020/162
(ADENIGARH)
|
2426002001NRG24220620230165443
|
22/06/2023
|
Bhimasen Kanhar
|
2426002001WL004643
|
Bhimasen Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301467
|
|
Mr. BHIMSENA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
HARABHANGA
|
OR-26-002-001-020/162
(ADENIGARH)
|
2426002001NRG24220620230165444
|
22/06/2023
|
Pramila
|
2426002001WL004643
|
Pramila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301372
|
|
Mrs. PRAMILA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
HARABHANGA
|
OR-26-002-001-020/163
(ADENIGARH)
|
2426002001NRG24220620230164120
|
22/06/2023
|
Bhagirathi
|
2426002001WL004602
|
Bhagirathi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301550
|
|
BHAGIRATHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HARABHANGA
|
OR-26-002-001-020/163
(ADENIGARH)
|
2426002001NRG24220620230164121
|
22/06/2023
|
Saindri
|
2426002001WL004602
|
Saindri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301511
|
|
Mrs. SAILENDRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
HARABHANGA
|
OR-26-002-001-020/165
(ADENIGARH)
|
2426002001NRG24220620230164122
|
22/06/2023
|
Kunti Mallik
|
2426002001WL004602
|
Kunti Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301482
|
|
Mrs. KUNTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
HARABHANGA
|
OR-26-002-001-020/166
(ADENIGARH)
|
2426002001NRG24220620230164123
|
22/06/2023
|
Sumitra
|
2426002001WL004602
|
Sumitra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301376
|
|
Mrs. SUMITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
HARABHANGA
|
OR-26-002-001-020/167
(ADENIGARH)
|
2426002000NRG24220620230165434
|
22/06/2023
|
Binod Kanhara
|
2426002WL004642
|
Binod Kanhara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301468
|
|
Mr. BINOD KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
HARABHANGA
|
OR-26-002-001-020/169
(ADENIGARH)
|
2426002001NRG24220620230164124
|
22/06/2023
|
Kanista Jhankar
|
2426002001WL004602
|
Kanista Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301374
|
|
Mr. KANISTHA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
HARABHANGA
|
OR-26-002-001-020/169
(ADENIGARH)
|
2426002001NRG24220620230164125
|
22/06/2023
|
Uma
|
2426002001WL004602
|
Uma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301375
|
|
MRS UMA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARABHANGA
|
OR-26-002-001-020/173
(ADENIGARH)
|
2426002001NRG24220620230164126
|
22/06/2023
|
Antaryami
|
2426002001WL004602
|
Antaryami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301377
|
|
Mr. ANTARYAMI KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
HARABHANGA
|
OR-26-002-001-020/173
(ADENIGARH)
|
2426002001NRG24220620230164127
|
22/06/2023
|
Saraswati Kanhar
|
2426002001WL004602
|
Saraswati Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301524
|
|
SARASWATI KAHANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HARABHANGA
|
OR-26-002-001-020/175
(ADENIGARH)
|
2426002001NRG24220620230164128
|
22/06/2023
|
Chandra
|
2426002001WL004602
|
Chandra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301389
|
|
Mr. CHANDRA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
HARABHANGA
|
OR-26-002-001-020/181
(ADENIGARH)
|
2426002001NRG24220620230164129
|
22/06/2023
|
Lambodar Bhoi
|
2426002001WL004602
|
Lambodar Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301509
|
|
Mr. LAMBODAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
HARABHANGA
|
OR-26-002-001-020/181
(ADENIGARH)
|
2426002001NRG24220620230164130
|
22/06/2023
|
Ranimati Bhoi
|
2426002001WL004602
|
Ranimati Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301514
|
|
MRS RANIMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARABHANGA
|
OR-26-002-001-020/185
(ADENIGARH)
|
2426002001NRG24220620230164132
|
22/06/2023
|
Kailas Mallick
|
2426002001WL004602
|
Kailas Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301483
|
|
Mrs. KAILASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
HARABHANGA
|
OR-26-002-001-020/185
(ADENIGARH)
|
2426002001NRG24220620230164131
|
22/06/2023
|
Trilochan Mallick
|
2426002001WL004602
|
Trilochan Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301484
|
|
Mr. TRILOCHAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
HARABHANGA
|
OR-26-002-001-020/186-A
(ADENIGARH)
|
2426002001NRG24220620230164133
|
22/06/2023
|
sebati kanhar
|
2426002001WL004602
|
sebati kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301516
|
|
MRS SEBATI KANHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARABHANGA
|
OR-26-002-001-020/187
(ADENIGARH)
|
2426002001NRG24220620230164134
|
22/06/2023
|
Anant Kanhara
|
2426002001WL004602
|
Anant Kanhara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808301481
|
|
Mr. ANANTA KAHANR
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
HARABHANGA
|
OR-26-002-001-020/187
(ADENIGARH)
|
2426002001NRG24220620230164135
|
22/06/2023
|
Gitanjali Kanhara
|
2426002001WL004602
|
Gitanjali Kanhara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301485
|
|
Mrs. GITANJALI KAHANR
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
HARABHANGA
|
OR-26-002-001-020/189
(ADENIGARH)
|
2426002001NRG24220620230164136
|
22/06/2023
|
Debraj
|
2426002001WL004602
|
Debraj
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301379
|
|
Mr. DEBRAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
HARABHANGA
|
OR-26-002-001-020/190
(ADENIGARH)
|
2426002001NRG24220620230164137
|
22/06/2023
|
Lakshman
|
2426002001WL004602
|
Lakshman
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301391
|
|
Mr. LAXMAN DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
HARABHANGA
|
OR-26-002-001-020/200073882
(ADENIGARH)
|
2426002001NRG24220620230164140
|
22/06/2023
|
Mukta
|
2426002001WL004602
|
Mukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301548
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARABHANGA
|
OR-26-002-001-020/200073882
(ADENIGARH)
|
2426002001NRG24220620230164139
|
22/06/2023
|
Suratha
|
2426002001WL004602
|
Suratha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301378
|
|
Mr. SURATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
HARABHANGA
|
OR-26-002-001-020/200073905
(ADENIGARH)
|
2426002001NRG24220620230164143
|
22/06/2023
|
Kartik Majhi
|
2426002001WL004602
|
Kartik Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301502
|
|
KARTTIK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HARABHANGA
|
OR-26-002-001-020/200074003
(ADENIGARH)
|
2426002001NRG24220620230164145
|
22/06/2023
|
Sukanti
|
2426002001WL004602
|
Sukanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301498
|
|
Mrs. SUKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
HARABHANGA
|
OR-26-002-001-020/200074071
(ADENIGARH)
|
2426002001NRG24220620230164146
|
22/06/2023
|
Sasmita Rath
|
2426002001WL004602
|
Sasmita Rath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301490
|
|
Mrs. SASMITA RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
HARABHANGA
|
OR-26-002-001-020/200074082
(ADENIGARH)
|
2426002001NRG24220620230164147
|
22/06/2023
|
Ajay Kumar Sahoo
|
2426002001WL004602
|
Ajay Kumar Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301542
|
|
AJAYA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HARABHANGA
|
OR-26-002-001-020/200074082
(ADENIGARH)
|
2426002001NRG24220620230164148
|
22/06/2023
|
Umamohini Sahoo
|
2426002001WL004602
|
Umamohini Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301489
|
|
Mrs. UMA MOHINI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
HARABHANGA
|
OR-26-002-001-020/200074085
(ADENIGARH)
|
2426002001NRG24220620230164150
|
22/06/2023
|
KABIRAJ BHOI
|
2426002001WL004602
|
KABIRAJ BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301523
|
|
KABIRAJ BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HARABHANGA
|
OR-26-002-001-020/200074085
(ADENIGARH)
|
2426002001NRG24220620230164149
|
22/06/2023
|
Saindri Bhoi
|
2426002001WL004602
|
Saindri Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301501
|
|
Mrs. SAINDRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
HARABHANGA
|
OR-26-002-001-020/200074144
(ADENIGARH)
|
2426002001NRG24220620230164152
|
22/06/2023
|
Manjula Kanhar
|
2426002001WL004602
|
Manjula Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301388
|
|
MRS MANJULA KANHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARABHANGA
|
OR-26-002-001-020/200074144
(ADENIGARH)
|
2426002001NRG24220620230164151
|
22/06/2023
|
Pramod Kanhar
|
2426002001WL004602
|
Pramod Kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301387
|
|
Mr. PRAMOD KAHANR
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
HARABHANGA
|
OR-26-002-001-020/200074300
(ADENIGARH)
|
2426002001NRG24220620230164153
|
22/06/2023
|
Debaki Barik
|
2426002001WL004602
|
Debaki Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301505
|
|
Mrs. DEBAKI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
HARABHANGA
|
OR-26-002-001-020/200074316
(ADENIGARH)
|
2426002001NRG24220620230164154
|
22/06/2023
|
Ranjan
|
2426002001WL004602
|
Ranjan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301381
|
|
Mr. RANJAN KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
HARABHANGA
|
OR-26-002-001-020/200074319
(ADENIGARH)
|
2426002001NRG24220620230164157
|
22/06/2023
|
Bijaya Kumar Sahu
|
2426002001WL004602
|
Bijaya Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301392
|
|
BIJAYA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HARABHANGA
|
OR-26-002-001-020/200074319
(ADENIGARH)
|
2426002001NRG24220620230164158
|
22/06/2023
|
Pramila Sahoo
|
2426002001WL004602
|
Pramila Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301499
|
|
Mrs. PRAMILA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
HARABHANGA
|
OR-26-002-001-020/200074327
(ADENIGARH)
|
2426002001NRG24220620230164159
|
22/06/2023
|
Sachala Pradhan
|
2426002001WL004602
|
Sachala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301513
|
|
Miss. SANCHALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
HARABHANGA
|
OR-26-002-001-020/200074330
(ADENIGARH)
|
2426002001NRG24220620230164161
|
22/06/2023
|
Banita Bagarty
|
2426002001WL004602
|
Banita Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301521
|
|
BANITA BAGARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HARABHANGA
|
OR-26-002-001-020/200074330
(ADENIGARH)
|
2426002001NRG24220620230164160
|
22/06/2023
|
Judhisthir Bagaratty
|
2426002001WL004602
|
Judhisthir Bagaratty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301508
|
|
Mr. JUDHISTHIR BAGARATTY
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
HARABHANGA
|
OR-26-002-001-020/200074335
(ADENIGARH)
|
2426002001NRG24220620230164163
|
22/06/2023
|
Kumudini Mallik
|
2426002001WL004602
|
Kumudini Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301507
|
|
Mrs. KUMUDINI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
HARABHANGA
|
OR-26-002-001-020/200074336
(ADENIGARH)
|
2426002001NRG24220620230164164
|
22/06/2023
|
Jayanti Naik
|
2426002001WL004602
|
Jayanti Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301512
|
|
Mrs. JAYANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
HARABHANGA
|
OR-26-002-001-020/200074337
(ADENIGARH)
|
2426002001NRG24220620230164165
|
22/06/2023
|
Bhama Nayak
|
2426002001WL004602
|
Bhama Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301515
|
|
BHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARABHANGA
|
OR-26-002-001-020/200074339
(ADENIGARH)
|
2426002001NRG24220620230164166
|
22/06/2023
|
Rajani kanhar
|
2426002001WL004602
|
Rajani kanhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301520
|
|
Mrs. RAJANI KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
HARABHANGA
|
OR-26-002-001-020/200074347
(ADENIGARH)
|
2426002001NRG24220620230164167
|
22/06/2023
|
Lalit Bindhani
|
2426002001WL004602
|
Lalit Bindhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301510
|
|
Mr. LALITA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
HARABHANGA
|
OR-26-002-001-020/200074350
(ADENIGARH)
|
2426002001NRG24220620230164168
|
22/06/2023
|
Jhili Sahu
|
2426002001WL004602
|
Jhili Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301506
|
|
Mrs. JHILI SAHU W/O LATE PURNA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
HARABHANGA
|
OR-26-002-001-020/200074369-A
(ADENIGARH)
|
2426002001NRG24220620230164169
|
22/06/2023
|
Upendra Kumar Sahoo
|
2426002001WL004602
|
Upendra Kumar Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301390
|
|
Upendra Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
167
|
HARABHANGA
|
OR-26-002-001-020/200077407
(ADENIGARH)
|
2426002001NRG24220620230164170
|
22/06/2023
|
SIBA
|
2426002001WL004602
|
SIBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301497
|
|
Mr. SIBA KAHANR
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
HARABHANGA
|
OR-26-002-001-020/200077407
(ADENIGARH)
|
2426002001NRG24220620230164171
|
22/06/2023
|
Sujita
|
2426002001WL004602
|
Sujita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301522
|
|
Mrs. SUJITA KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
HARABHANGA
|
OR-26-002-001-022/313
(ADENIGARH)
|
2426002001NRG24210620230163812
|
22/06/2023
|
Parsuram Sahu
|
2426002001WL004597
|
Parsuram Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301380
|
|
Mr. PARSURAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
HARABHANGA
|
OR-26-002-001-022/314
(ADENIGARH)
|
2426002001NRG24210620230163814
|
22/06/2023
|
Sripati Sahu
|
2426002001WL004597
|
Sripati Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301382
|
|
Mr. SRIPATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
HARABHANGA
|
OR-26-002-001-022/319
(ADENIGARH)
|
2426002001NRG24210620230163817
|
22/06/2023
|
Lili Sahu
|
2426002001WL004597
|
Lili Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301477
|
|
Mrs. LILI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
HARABHANGA
|
OR-26-002-001-022/319
(ADENIGARH)
|
2426002001NRG24210620230163816
|
22/06/2023
|
Rabindra Sahu
|
2426002001WL004597
|
Rabindra Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301478
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARABHANGA
|
OR-26-002-001-029/3046
(ADENIGARH)
|
2426002001NRG24210620230163818
|
22/06/2023
|
ALOK PRADHAN
|
2426002001WL004597
|
ALOK PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301496
|
|
Mr. ALOK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
HARABHANGA
|
OR-26-002-001-029/401
(ADENIGARH)
|
2426002001NRG24210620230163821
|
22/06/2023
|
Manjula Pradhan
|
2426002001WL004597
|
Manjula Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301526
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARABHANGA
|
OR-26-002-001-029/401
(ADENIGARH)
|
2426002001NRG24210620230163820
|
22/06/2023
|
Ranjit Kumar Pradhan
|
2426002001WL004597
|
Ranjit Kumar Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301470
|
|
Mr. RANJIT KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
HARABHANGA
|
OR-26-002-001-029/402
(ADENIGARH)
|
2426002001NRG24210620230163822
|
22/06/2023
|
Manaranjan Pradhan
|
2426002001WL004597
|
Manaranjan Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301545
|
|
Mr. MANORANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
HARABHANGA
|
OR-26-002-001-029/402
(ADENIGARH)
|
2426002001NRG24210620230163823
|
22/06/2023
|
Sali Pradhan
|
2426002001WL004597
|
Sali Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301471
|
|
MRS SALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARABHANGA
|
OR-26-002-001-029/403
(ADENIGARH)
|
2426002001NRG24210620230163824
|
22/06/2023
|
Karna
|
2426002001WL004597
|
Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301394
|
|
MR KARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARABHANGA
|
OR-26-002-001-029/405
(ADENIGARH)
|
2426002001NRG24210620230163826
|
22/06/2023
|
Alekh Bhoi
|
2426002001WL004597
|
Alekh Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301476
|
|
Mr. ALEKH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
HARABHANGA
|
OR-26-002-001-029/409
(ADENIGARH)
|
2426002001NRG24220620230165285
|
22/06/2023
|
Susama Pradhan
|
2426002001WL004637
|
Susama Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301472
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARABHANGA
|
OR-26-002-001-029/414
(ADENIGARH)
|
2426002001NRG24210620230163830
|
22/06/2023
|
Pabitra Bishoi
|
2426002001WL004597
|
Pabitra Bishoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301473
|
|
MRS PABITRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARABHANGA
|
OR-26-002-001-029/414
(ADENIGARH)
|
2426002001NRG24210620230163829
|
22/06/2023
|
Raj Kumar Bishoi
|
2426002001WL004597
|
Raj Kumar Bishoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301475
|
|
Mr. RAJ KUMAR BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
HARABHANGA
|
OR-26-002-001-029/438
(ADENIGARH)
|
2426002001NRG24210620230163831
|
22/06/2023
|
Krushna Pradhan
|
2426002001WL004597
|
Krushna Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301384
|
|
Mr. KRUSHNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
HARABHANGA
|
OR-26-002-001-029/439
(ADENIGARH)
|
2426002001NRG24210620230163833
|
22/06/2023
|
Bhagaban Pradhan
|
2426002001WL004597
|
Bhagaban Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301373
|
|
Mr. BHAGABAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
HARABHANGA
|
OR-26-002-001-029/448
(ADENIGARH)
|
2426002001NRG24210620230163834
|
22/06/2023
|
Pramila Pradhan
|
2426002001WL004597
|
Pramila Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301474
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160212
|
160212
|
|
|
|
|
|
|
|
|
186
|
HARABHANGA
|
OR-26-002-001-020/12
(ADENIGARH)
|
2426002001NRG24220620230165442
|
22/06/2023
|
SABITA MAJHI
|
2426002001WL004643
|
SABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808301365
|
|
SABITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298620
|
298620
|
|
|
|
|
|
|
|