|
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-01-003-013-001/13383
(KESAPALI)
|
2401003013NRG24120920230318816
|
16/09/2023
|
Debaki biswal
|
2401003013WL034681
|
Debaki biswal
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822197
|
|
MRS DEBAKI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-013-001/13383
(KESAPALI)
|
2401003013NRG24120920230318815
|
16/09/2023
|
PURANDAR BISWAL
|
2401003013WL034681
|
PURANDAR BISWAL
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822172
|
|
MR PURANDAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-013-001/13388
(KESAPALI)
|
2401003013NRG24120920230318794
|
16/09/2023
|
SJal
|
2401003013WL034668
|
SJal
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822175
|
|
SARBESWARI JAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-013-001/256941
(KESAPALI)
|
2401003013NRG24120920230318824
|
16/09/2023
|
telina mundu
|
2401003013WL034685
|
telina mundu
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822191
|
|
MRS TELANI MUNDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-013-001/257523
(KESAPALI)
|
2401003013NRG24120920230318791
|
16/09/2023
|
Purnabasi naik
|
2401003013WL034667
|
Purnabasi naik
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822194
|
|
MRS PURNABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-013-002/22651
(KESAPALI)
|
2401003013NRG24120920230318789
|
16/09/2023
|
Sanjukta mirdha
|
2401003013WL034665
|
Sanjukta mirdha
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822173
|
|
MRS SANJUKTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-013-002/257366
(KESAPALI)
|
2401003013NRG24120920230318810
|
16/09/2023
|
s singh
|
2401003013WL034678
|
s singh
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822184
|
|
SUBHADRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
JUJOMURA
|
OR-01-003-013-004/13130
(KESAPALI)
|
2401003013NRG24120920230318811
|
16/09/2023
|
BENUDHAR ATI
|
2401003013WL034679
|
BENUDHAR ATI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822176
|
|
BENU ATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUJOMURA
|
OR-01-003-013-004/13193
(KESAPALI)
|
2401003013NRG24120920230318828
|
16/09/2023
|
SATYABHAMA GAHIR
|
2401003013WL034688
|
SATYABHAMA GAHIR
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268822189
|
|
MRS SATYABHAMA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-013-004/13296
(KESAPALI)
|
2401003013NRG24120920230318806
|
16/09/2023
|
MINA PRADHAN
|
2401003013WL034676
|
MINA PRADHAN
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822195
|
|
MRS MINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-013-004/23565
(KESAPALI)
|
2401003013NRG24140920230323077
|
16/09/2023
|
PANCHANNA BHOI
|
2401003013WL036072
|
PANCHANNA BHOI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268822183
|
|
MR PANCHANNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-013-004/257592
(KESAPALI)
|
2401003013NRG24120920230318812
|
16/09/2023
|
Basanti ati
|
2401003013WL034679
|
Basanti ati
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822190
|
|
MRS BASANTA ATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-013-004/257646
(KESAPALI)
|
2401003013NRG24140920230323091
|
16/09/2023
|
Binodini pradhan
|
2401003013WL036072
|
Binodini pradhan
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268822174
|
|
MRS BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-013-005/257478
(KESAPALI)
|
2401003013NRG24120920230318827
|
16/09/2023
|
Banita bhoi
|
2401003013WL034687
|
Banita bhoi
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822196
|
|
MRS BANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-013-001/13388
(KESAPALI)
|
2401003013NRG24120920230318793
|
16/09/2023
|
raja jal
|
2401003013WL034668
|
raja jal
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822213
|
|
RAJA JAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-013-001/13458
(KESAPALI)
|
2401003013NRG24140920230323039
|
16/09/2023
|
Lingaraj behera
|
2401003013WL036067
|
Lingaraj behera
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822211
|
|
LINGARAJ BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-013-001/20217
(KESAPALI)
|
2401003013NRG24120920230318814
|
16/09/2023
|
LAXMI RANA
|
2401003013WL034680
|
LAXMI RANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822193
|
|
LAXMI RANA W/O SOUDAKARA RANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-013-001/20217
(KESAPALI)
|
2401003013NRG24120920230318813
|
16/09/2023
|
SOUDAGAR RANA
|
2401003013WL034680
|
SOUDAGAR RANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822179
|
|
SOUDAGAR RANA S/O DHANANJAY RANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-013-001/22653
(KESAPALI)
|
2401003013NRG24120920230318796
|
16/09/2023
|
LILI PRADHAN
|
2401003013WL034669
|
LILI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822201
|
|
LILI PRADHAN WO BHAGABAT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-013-002/13632
(KESAPALI)
|
2401003013NRG24120920230318829
|
16/09/2023
|
MANGAL MIRDHA
|
2401003013WL034689
|
MANGAL MIRDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822219
|
|
MANGAL MIRDHA WO RATNAKAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-013-002/257335
(KESAPALI)
|
2401003013NRG24120920230318790
|
16/09/2023
|
mita mirdha
|
2401003013WL034666
|
mita mirdha
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822218
|
|
MITA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-013-003/13560
(KESAPALI)
|
2401003013NRG24120920230318802
|
16/09/2023
|
BRUNDABATI RUNI
|
2401003013WL034673
|
BRUNDABATI RUNI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822200
|
|
BRUDABATI RUNI WO CHANDAR RUNI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-013-004/13296
(KESAPALI)
|
2401003013NRG24120920230318805
|
16/09/2023
|
PABITRA PRADHAN
|
2401003013WL034676
|
PABITRA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822217
|
|
PABITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUJOMURA
|
OR-01-003-013-004/13324
(KESAPALI)
|
2401003013NRG24120920230318807
|
16/09/2023
|
Purna chandra sahu
|
2401003013WL034677
|
Purna chandra sahu
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822180
|
|
PURANACHANDRA SAHU S/O BIRANJI SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-013-004/23565
(KESAPALI)
|
2401003013NRG24140920230323078
|
16/09/2023
|
KETAKI BHOI
|
2401003013WL036072
|
KETAKI BHOI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822177
|
|
KETAKI BHOI W/O PANCHANAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-013-004/256894
(KESAPALI)
|
2401003013NRG24140920230323080
|
16/09/2023
|
ANITA SAHU
|
2401003013WL036072
|
ANITA SAHU
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268822210
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-013-004/256894
(KESAPALI)
|
2401003013NRG24140920230323079
|
16/09/2023
|
MONOJ SAHU
|
2401003013WL036072
|
MONOJ SAHU
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822199
|
|
MANOJ SAHU SO ANTARYAMI SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-013-004/25690
(KESAPALI)
|
2401003013NRG24140920230323081
|
16/09/2023
|
Manju Bagh
|
2401003013WL036072
|
Manju Bagh
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822178
|
|
MANJU BAG W/O BALABHADRA BAG
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-013-004/257044
(KESAPALI)
|
2401003013NRG24120920230318799
|
16/09/2023
|
RABINARAYAN BISWAL
|
2401003013WL034671
|
RABINARAYAN BISWAL
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822187
|
|
RABINARAYAN BISWAL S/O KAPIL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-013-004/257500
(KESAPALI)
|
2401003013NRG24140920230323084
|
16/09/2023
|
janu majhi
|
2401003013WL036072
|
janu majhi
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822182
|
|
JANU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JUJOMURA
|
OR-01-003-013-004/257500
(KESAPALI)
|
2401003013NRG24140920230323085
|
16/09/2023
|
jayanti majhi
|
2401003013WL036072
|
jayanti majhi
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822203
|
|
JAYANI MAJHI W/O JANU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-013-004/257548
(KESAPALI)
|
2401003013NRG24140920230323086
|
16/09/2023
|
aditya rana
|
2401003013WL036072
|
aditya rana
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268822204
|
|
ADITYA KUMAR RANA SO BIPIN RANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-013-004/257552
(KESAPALI)
|
2401003013NRG24140920230323087
|
16/09/2023
|
Sushanta Rana
|
2401003013WL036072
|
Sushanta Rana
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822206
|
|
SUSANT RANA SO DEBRAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-013-004/257554
(KESAPALI)
|
2401003013NRG24120920230318825
|
16/09/2023
|
opeswari bagarty
|
2401003013WL034686
|
opeswari bagarty
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822186
|
|
APESWARI BAGARTTI WO ASWINI BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JUJOMURA
|
OR-01-003-013-004/257619
(KESAPALI)
|
2401003013NRG24140920230323089
|
16/09/2023
|
Haree singh
|
2401003013WL036072
|
Haree singh
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822208
|
|
HARISINGH/RAMPA
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
JUJOMURA
|
OR-01-003-013-004/257619
(KESAPALI)
|
2401003013NRG24140920230323088
|
16/09/2023
|
KALPANA BHUE
|
2401003013WL036072
|
KALPANA BHUE
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822207
|
|
KALPANA
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
JUJOMURA
|
OR-01-003-013-004/257636
(KESAPALI)
|
2401003013NRG24140920230323090
|
16/09/2023
|
Pratima rana
|
2401003013WL036072
|
Pratima rana
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822185
|
|
PRATIMA RANA D/O DEBRAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-013-005/11686
(KESAPALI)
|
2401003013NRG24120920230318818
|
16/09/2023
|
chatri naik
|
2401003013WL034682
|
chatri naik
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822212
|
|
CHATRU NAIK SO MAKHANU NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-013-005/11698
(KESAPALI)
|
2401003013NRG24120920230318797
|
16/09/2023
|
PUSPANJALI PRADHAN
|
2401003013WL034670
|
PUSPANJALI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822181
|
|
PUSPANJALI PRADHAN W/O ISWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-013-005/18887
(KESAPALI)
|
2401003013NRG24120920230318786
|
16/09/2023
|
MANORANJAN PRADHAN
|
2401003013WL034663
|
MANORANJAN PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822198
|
|
MANORANJAN PADHAN SO ANTARAM PADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-013-005/257020
(KESAPALI)
|
2401003013NRG24120920230318826
|
16/09/2023
|
promad bhue
|
2401003013WL034687
|
promad bhue
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822209
|
|
PRAMOD BHOI SO BINOD BHOI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-013-005/257493
(KESAPALI)
|
2401003013NRG24120920230318820
|
16/09/2023
|
SARASWATI PRADHAN
|
2401003013WL034683
|
SARASWATI PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822192
|
|
SARA PRADHAN W/O SIBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-013-005/257493
(KESAPALI)
|
2401003013NRG24120920230318819
|
16/09/2023
|
SIBA PRADHAN
|
2401003013WL034683
|
SIBA PRADHAN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822188
|
|
SIB PADHAN S/O MITHEI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
44
|
JUJOMURA
|
OR-01-003-013-001/13341
(KESAPALI)
|
2401003013NRG24120920230318803
|
16/09/2023
|
Abisalam kandulana
|
2401003013WL034674
|
Abisalam kandulana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822214
|
|
Mr. ABUSALAM KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JUJOMURA
|
OR-01-003-013-001/13425
(KESAPALI)
|
2401003013NRG24130920230320824
|
16/09/2023
|
BRUNDABANA BAGARTI
|
2401003013WL035163
|
BRUNDABANA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822168
|
|
BRUNDABAN BAGARTTI
|
HDFC BANK LTD(607152)
|
|
46
|
JUJOMURA
|
OR-01-003-013-001/22653
(KESAPALI)
|
2401003013NRG24120920230318795
|
16/09/2023
|
BHAGABATA PRADHAN
|
2401003013WL034669
|
BHAGABATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822169
|
|
Mr. BHAGABAT PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JUJOMURA
|
OR-01-003-013-001/256941
(KESAPALI)
|
2401003013NRG24120920230318823
|
16/09/2023
|
MARKASH MUNDU
|
2401003013WL034685
|
MARKASH MUNDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822216
|
|
Mr. MARKAS MUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-013-001/257521
(KESAPALI)
|
2401003013NRG24130920230320825
|
16/09/2023
|
Girinandini bagarty
|
2401003013WL035163
|
Girinandini bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268822227
|
|
MRS GIRINANDINI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUJOMURA
|
OR-01-003-013-001/257523
(KESAPALI)
|
2401003013NRG24120920230318792
|
16/09/2023
|
Bisikesan naik
|
2401003013WL034667
|
Bisikesan naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822220
|
|
Mr. BISHIKESHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-013-002/13651
(KESAPALI)
|
2401003013NRG24120920230318838
|
16/09/2023
|
Bira Mirdha
|
2401003013WL034692
|
Bira Mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822202
|
|
BIRA MIRDHA S/O ARJUN MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-013-002/257366
(KESAPALI)
|
2401003013NRG24120920230318809
|
16/09/2023
|
p singh
|
2401003013WL034678
|
p singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822221
|
|
Mr. PREMANATH SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-013-004/13241
(KESAPALI)
|
2401003013NRG24120920230318821
|
16/09/2023
|
RAMA LUHA
|
2401003013WL034684
|
RAMA LUHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822170
|
|
Mr. RAM LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-013-004/13262
(KESAPALI)
|
2401003013NRG24140920230323076
|
16/09/2023
|
Susila Rana
|
2401003013WL036072
|
Susila Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268822167
|
|
SUSHILA RANA W/O DEBARAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-013-004/13306
(KESAPALI)
|
2401003013NRG24120920230318787
|
16/09/2023
|
KESABA SAHU
|
2401003013WL034664
|
KESABA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822166
|
|
Mr. KESHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-013-004/13306
(KESAPALI)
|
2401003013NRG24120920230318788
|
16/09/2023
|
U SAHOO
|
2401003013WL034664
|
U SAHOO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822205
|
|
Mrs. URKULI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JUJOMURA
|
OR-01-003-013-004/25308
(KESAPALI)
|
2401003013NRG24120920230318808
|
16/09/2023
|
Sabitri sabar
|
2401003013WL034677
|
Sabitri sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822225
|
|
Sabitri sabar
|
INDUSIND BANK(607189)
|
|
57
|
JUJOMURA
|
OR-01-003-013-004/256953
(KESAPALI)
|
2401003013NRG24140920230323082
|
16/09/2023
|
Sukdev Mirdha
|
2401003013WL036072
|
Sukdev Mirdha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822171
|
|
Mr. SUKADEB . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-013-004/257045
(KESAPALI)
|
2401003013NRG24140920230323083
|
16/09/2023
|
Pankajini biswal
|
2401003013WL036072
|
Pankajini biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268822165
|
|
Mrs. PANKAJINI . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-013-004/257595
(KESAPALI)
|
2401003013NRG24120920230318801
|
16/09/2023
|
KARTTIK BEHERA
|
2401003013WL034672
|
KARTTIK BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822222
|
|
KARTTIK BEHERA S/O SINGH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JUJOMURA
|
OR-01-003-013-004/257629
(KESAPALI)
|
2401003013NRG24120920230318817
|
16/09/2023
|
Arati naik
|
2401003013WL034682
|
Arati naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822226
|
|
Mrs. ARATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-013-005/257015
(KESAPALI)
|
2401003013NRG24120920230318798
|
16/09/2023
|
ISHWAR PRADHAN
|
2401003013WL034670
|
ISHWAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822215
|
|
ISHWAR PRADHAN S/O BISHIKESHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
JUJOMURA
|
OR-01-003-013-005/257073
(KESAPALI)
|
2401003013NRG24140920230323038
|
16/09/2023
|
Labanya pradhan
|
2401003013WL036066
|
Labanya pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822224
|
|
LABANYA PRADHAN WO RAMESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
JUJOMURA
|
OR-01-003-013-005/257576
(KESAPALI)
|
2401003013NRG24120920230318785
|
16/09/2023
|
Sukanti pandey
|
2401003013WL034662
|
Sukanti pandey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268822223
|
|
Mrs. SHUKANTI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|