|
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
|
JUJOMURA
|
OR-01-003-004-001/27423
(DANGARPADA)
|
2401003004NRG24160120240501401
|
16/01/2024
|
Tapaswini Mirdha
|
2401003004WL088812
|
Tapaswini Mirdha
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717936
|
|
Mrs. TAPASWINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JUJOMURA
|
OR-01-003-004-001/27443
(DANGARPADA)
|
2401003004NRG24160120240501404
|
16/01/2024
|
Sulochana Sahu
|
2401003004WL088812
|
Sulochana Sahu
|
00354
|
PUNB0115620
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672717937
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-004-001/27452
(DANGARPADA)
|
2401003004NRG24160120240500869
|
16/01/2024
|
Satyabhama Dhurua
|
2401003004WL088725
|
Satyabhama Dhurua
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717935
|
|
SATYABHAMA DHARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-004-001/27452
(DANGARPADA)
|
2401003004NRG24160120240500868
|
16/01/2024
|
Surendra Dhurua
|
2401003004WL088725
|
Surendra Dhurua
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717934
|
|
SURENDRA DHARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-004-001/27454
(DANGARPADA)
|
2401003004NRG24160120240500872
|
16/01/2024
|
Malati mirdha
|
2401003004WL088725
|
Malati mirdha
|
00415
|
SBIN0001699
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717960
|
|
Malati mirdha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
JUJOMURA
|
OR-01-003-004-001/20274
(DANGARPADA)
|
2401003004NRG24160120240500844
|
16/01/2024
|
KUNI SAHU
|
2401003004WL088725
|
KUNI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717958
|
|
Mrs. KUNI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JUJOMURA
|
OR-01-003-004-001/20291
(DANGARPADA)
|
2401003004NRG24160120240501391
|
16/01/2024
|
SAIRENDRI MIRDHA
|
2401003004WL088812
|
SAIRENDRI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717961
|
|
MRS SAIRENDRI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-004-001/25959
(DANGARPADA)
|
2401003004NRG24160120240500852
|
16/01/2024
|
BISWAJIT PRADHAN
|
2401003004WL088725
|
BISWAJIT PRADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717959
|
|
MR BISWAJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-004-001/26060
(DANGARPADA)
|
2401003004NRG24160120240500863
|
16/01/2024
|
KIRTAN PADHAN
|
2401003004WL088725
|
KIRTAN PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717932
|
|
KIRTTAN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JUJOMURA
|
OR-01-003-004-001/26061
(DANGARPADA)
|
2401003004NRG24160120240500864
|
16/01/2024
|
nibedita naik
|
2401003004WL088725
|
nibedita naik
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717955
|
|
MRS NIBEDITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-004-001/27451
(DANGARPADA)
|
2401003004NRG24160120240500867
|
16/01/2024
|
Karttika Dhurua
|
2401003004WL088725
|
Karttika Dhurua
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672717963
|
|
Mr. KARTTIK DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JUJOMURA
|
OR-01-003-004-001/27453
(DANGARPADA)
|
2401003004NRG24160120240500870
|
16/01/2024
|
Mohit Dhurua
|
2401003004WL088725
|
Mohit Dhurua
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672717956
|
|
MOHIT DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JUJOMURA
|
OR-01-003-004-001/27453
(DANGARPADA)
|
2401003004NRG24160120240500871
|
16/01/2024
|
Sujata Dhurua
|
2401003004WL088725
|
Sujata Dhurua
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672717957
|
|
MRS SUJATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-004-001/27457
(DANGARPADA)
|
2401003004NRG24160120240500873
|
16/01/2024
|
Pankajini Dhurua
|
2401003004WL088725
|
Pankajini Dhurua
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672717962
|
|
Mrs. PANKAJINI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-004-001/20274
(DANGARPADA)
|
2401003004NRG24160120240501388
|
16/01/2024
|
SAHADEB SAHU
|
2401003004WL088812
|
SAHADEB SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717947
|
|
Mr. SAHADEV SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JUJOMURA
|
OR-01-003-004-001/20287
(DANGARPADA)
|
2401003004NRG24160120240501389
|
16/01/2024
|
GULABATI MIRDHA
|
2401003004WL088812
|
GULABATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717920
|
|
Mrs. GULABATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JUJOMURA
|
OR-01-003-004-001/20291
(DANGARPADA)
|
2401003004NRG24160120240501390
|
16/01/2024
|
NIRANJAN MIRDHA
|
2401003004WL088812
|
NIRANJAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717927
|
|
NIRANJAN MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JUJOMURA
|
OR-01-003-004-001/20299
(DANGARPADA)
|
2401003004NRG24160120240501392
|
16/01/2024
|
THEJA THELA
|
2401003004WL088812
|
THEJA THELA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672717942
|
|
Mr. TEJAKARA THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JUJOMURA
|
OR-01-003-004-001/20301
(DANGARPADA)
|
2401003004NRG24160120240501393
|
16/01/2024
|
USAT THELA
|
2401003004WL088812
|
USAT THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717943
|
|
Mr. USAT THALA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JUJOMURA
|
OR-01-003-004-001/20368
(DANGARPADA)
|
2401003004NRG24160120240500845
|
16/01/2024
|
TIKELAL PRADHAN
|
2401003004WL088725
|
TIKELAL PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717965
|
|
TIKELAL PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JUJOMURA
|
OR-01-003-004-001/20373
(DANGARPADA)
|
2401003004NRG24160120240500846
|
16/01/2024
|
PITAMBARA DHURUA
|
2401003004WL088725
|
PITAMBARA DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717949
|
|
Mr. PITAMBAR . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JUJOMURA
|
OR-01-003-004-001/20383
(DANGARPADA)
|
2401003004NRG24160120240500847
|
16/01/2024
|
HEMLATA DEHURI
|
2401003004WL088725
|
HEMLATA DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717968
|
|
MRS HEMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-004-001/22687
(DANGARPADA)
|
2401003004NRG24160120240500848
|
16/01/2024
|
SITAYA BERIA
|
2401003004WL088725
|
SITAYA BERIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672717967
|
|
SITAYA BERIA
|
INDUSIND BANK(607189)
|
|
24
|
JUJOMURA
|
OR-01-003-004-001/22688
(DANGARPADA)
|
2401003004NRG24160120240500849
|
16/01/2024
|
LILI MAJHI
|
2401003004WL088725
|
LILI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717940
|
|
Mrs. LILY . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JUJOMURA
|
OR-01-003-004-001/22693
(DANGARPADA)
|
2401003004NRG24160120240500850
|
16/01/2024
|
SANJAYA NAIK
|
2401003004WL088725
|
SANJAYA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717953
|
|
Mr. SANJAY . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JUJOMURA
|
OR-01-003-004-001/25858
(DANGARPADA)
|
2401003004NRG24160120240501394
|
16/01/2024
|
ANANDA BARIK
|
2401003004WL088812
|
ANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717941
|
|
ANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JUJOMURA
|
OR-01-003-004-001/25959
(DANGARPADA)
|
2401003004NRG24160120240500851
|
16/01/2024
|
HARIPRIYA PRADHAN
|
2401003004WL088725
|
HARIPRIYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717931
|
|
Mrs. HARIPRIYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JUJOMURA
|
OR-01-003-004-001/25962
(DANGARPADA)
|
2401003004NRG24160120240500853
|
16/01/2024
|
URMILA DHARUA
|
2401003004WL088725
|
URMILA DHARUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672717929
|
|
MR URMILA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-004-001/25963
(DANGARPADA)
|
2401003004NRG24160120240500854
|
16/01/2024
|
RANJIT BAG
|
2401003004WL088725
|
RANJIT BAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672717970
|
|
MR RANAJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-004-001/25964
(DANGARPADA)
|
2401003004NRG24160120240501395
|
16/01/2024
|
SULOCHANA MAJHI
|
2401003004WL088812
|
SULOCHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672717938
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-004-001/25968
(DANGARPADA)
|
2401003004NRG24160120240501396
|
16/01/2024
|
KUBER NAIK
|
2401003004WL088812
|
KUBER NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717930
|
|
Mr. KUBER NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JUJOMURA
|
OR-01-003-004-001/25968
(DANGARPADA)
|
2401003004NRG24160120240501397
|
16/01/2024
|
SOUDAMINI NAIK
|
2401003004WL088812
|
SOUDAMINI NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672717928
|
|
Mrs. SAUDAMINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JUJOMURA
|
OR-01-003-004-001/25974
(DANGARPADA)
|
2401003004NRG24160120240500855
|
16/01/2024
|
SANKIRTAN SAHU
|
2401003004WL088725
|
SANKIRTAN SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717969
|
|
NARENDRA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JUJOMURA
|
OR-01-003-004-001/26049
(DANGARPADA)
|
2401003004NRG24160120240500856
|
16/01/2024
|
SUMATI BAG
|
2401003004WL088725
|
SUMATI BAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672717924
|
|
Mrs. SUMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JUJOMURA
|
OR-01-003-004-001/26050
(DANGARPADA)
|
2401003004NRG24160120240500857
|
16/01/2024
|
SANAT DHARUA
|
2401003004WL088725
|
SANAT DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672717923
|
|
Mr. SANAT DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JUJOMURA
|
OR-01-003-004-001/26051
(DANGARPADA)
|
2401003004NRG24160120240500859
|
16/01/2024
|
GOMATI BAG
|
2401003004WL088725
|
GOMATI BAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672717979
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JUJOMURA
|
OR-01-003-004-001/26051
(DANGARPADA)
|
2401003004NRG24160120240500858
|
16/01/2024
|
SANJEEB BAG
|
2401003004WL088725
|
SANJEEB BAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672717973
|
|
MR SANJIB BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-004-001/26056
(DANGARPADA)
|
2401003004NRG24160120240500860
|
16/01/2024
|
SRINIBAS BAG
|
2401003004WL088725
|
SRINIBAS BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717978
|
|
Mrs. SRINIBAS BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JUJOMURA
|
OR-01-003-004-001/26058
(DANGARPADA)
|
2401003004NRG24160120240501398
|
16/01/2024
|
SUBHADRA BARIK
|
2401003004WL088812
|
SUBHADRA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717977
|
|
MRS SUBHADRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-004-001/26058
(DANGARPADA)
|
2401003004NRG24160120240500861
|
16/01/2024
|
TULARAM BARIK
|
2401003004WL088725
|
TULARAM BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717966
|
|
MR TULARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-004-001/26059
(DANGARPADA)
|
2401003004NRG24160120240500862
|
16/01/2024
|
AKSHAYA KUMAR BAG
|
2401003004WL088725
|
AKSHAYA KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717972
|
|
Mr. ASKSHYA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JUJOMURA
|
OR-01-003-004-001/26275
(DANGARPADA)
|
2401003004NRG24160120240501399
|
16/01/2024
|
PUSPANJILI BISWAL
|
2401003004WL088812
|
PUSPANJILI BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717925
|
|
Mrs. PUSHPANJALI BISHWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JUJOMURA
|
OR-01-003-004-001/26282
(DANGARPADA)
|
2401003004NRG24160120240500865
|
16/01/2024
|
REENA DHARUA
|
2401003004WL088725
|
REENA DHARUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672717921
|
|
Mrs. REENA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JUJOMURA
|
OR-01-003-004-001/26412
(DANGARPADA)
|
2401003004NRG24160120240501400
|
16/01/2024
|
Nirakara Mirdha
|
2401003004WL088812
|
Nirakara Mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717939
|
|
MR NIRAKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-004-001/27438
(DANGARPADA)
|
2401003004NRG24160120240501402
|
16/01/2024
|
Krushna Dhurua
|
2401003004WL088812
|
Krushna Dhurua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717981
|
|
Master KRUSHNA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JUJOMURA
|
OR-01-003-004-001/27438
(DANGARPADA)
|
2401003004NRG24160120240500866
|
16/01/2024
|
Pabitra Dhurua
|
2401003004WL088725
|
Pabitra Dhurua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717980
|
|
PABITRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-004-001/27438
(DANGARPADA)
|
2401003004NRG24160120240501403
|
16/01/2024
|
Rama Dhurua
|
2401003004WL088812
|
Rama Dhurua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717982
|
|
Master RAMA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-004-001/27458
(DANGARPADA)
|
2401003004NRG24160120240500560
|
16/01/2024
|
Aditya mirdha
|
2401003004WL088654
|
Aditya mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672717976
|
|
Mr. ADITYA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-004-001/27458
(DANGARPADA)
|
2401003004NRG24160120240500559
|
16/01/2024
|
Surubali mirdha
|
2401003004WL088654
|
Surubali mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672717975
|
|
Mrs. SURIBALI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-004-001/27459
(DANGARPADA)
|
2401003004NRG24160120240500561
|
16/01/2024
|
Damayanti sahu
|
2401003004WL088655
|
Damayanti sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672717974
|
|
Mrs. DAMAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JUJOMURA
|
OR-01-003-004-001/27460
(DANGARPADA)
|
2401003004NRG24160120240501405
|
16/01/2024
|
Jharana mirdha
|
2401003004WL088812
|
Jharana mirdha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672717922
|
|
MISS JHARANA BAGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUJOMURA
|
OR-01-003-004-001/5391
(DANGARPADA)
|
2401003004NRG24160120240500874
|
16/01/2024
|
SABITRI DHURUA
|
2401003004WL088725
|
SABITRI DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717933
|
|
Mrs. SABITRI . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-004-001/5400
(DANGARPADA)
|
2401003004NRG24160120240500558
|
16/01/2024
|
LAXMAN MARAI
|
2401003004WL088653
|
LAXMAN MARAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672717926
|
|
Mr. LAKSHMAN MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-004-001/5471
(DANGARPADA)
|
2401003004NRG24160120240500875
|
16/01/2024
|
BIPIN DHURUA
|
2401003004WL088725
|
BIPIN DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717950
|
|
Mr. BIPIN DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-004-001/5479
(DANGARPADA)
|
2401003004NRG24160120240501406
|
16/01/2024
|
SANA MARAI
|
2401003004WL088812
|
SANA MARAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717951
|
|
SANA MAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JUJOMURA
|
OR-01-003-004-001/5525
(DANGARPADA)
|
2401003004NRG24160120240500876
|
16/01/2024
|
RAJINDRA NAIK
|
2401003004WL088725
|
RAJINDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717954
|
|
Mr. RAJENDRA . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-004-001/5525
(DANGARPADA)
|
2401003004NRG24160120240501407
|
16/01/2024
|
SANTOSINI NAIK
|
2401003004WL088812
|
SANTOSINI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717971
|
|
Mrs. SANTOSHNI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-004-001/5528
(DANGARPADA)
|
2401003004NRG24160120240501408
|
16/01/2024
|
SANKIRTAN ADABAR
|
2401003004WL088812
|
SANKIRTAN ADABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717948
|
|
Mr. SANKRITAN ADABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-004-001/5536
(DANGARPADA)
|
2401003004NRG24160120240500877
|
16/01/2024
|
JASKETAN BISWAL
|
2401003004WL088725
|
JASKETAN BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717964
|
|
JHASAKETAN BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JUJOMURA
|
OR-01-003-004-001/5559
(DANGARPADA)
|
2401003004NRG24160120240500878
|
16/01/2024
|
ATMARAM MIRDHA
|
2401003004WL088725
|
ATMARAM MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717944
|
|
Padmashri ATMARAM . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-004-001/5559
(DANGARPADA)
|
2401003004NRG24160120240500879
|
16/01/2024
|
KUMADINI MIRDHA
|
2401003004WL088725
|
KUMADINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717945
|
|
Mrs. KUMADINI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-004-001/5565
(DANGARPADA)
|
2401003004NRG24160120240501409
|
16/01/2024
|
DRONA MIRDHA
|
2401003004WL088812
|
DRONA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717946
|
|
Mr. DRONA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-004-001/5629
(DANGARPADA)
|
2401003004NRG24160120240500880
|
16/01/2024
|
SURUCHI MAJHI
|
2401003004WL088725
|
SURUCHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672717952
|
|
MRS SURUCHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|