|
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
|
TARBHA
|
OR-27-005-007-010/19060
(Dubula)
|
2427005000NRG24060620230115014
|
07/06/2023
|
ASOK SELMA
|
2427005WL004130
|
ASOK SELMA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975274
|
|
ASHOK SELMA
|
BANK OF BARODA(606985)
|
|
2
|
TARBHA
|
OR-27-005-007-010/9779
(Dubula)
|
2427005000NRG24060620230116494
|
07/06/2023
|
Rasmita sahu
|
2427005WL004158
|
Rasmita sahu
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975273
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-007-005/13520
(Dubula)
|
2427005000NRG24060620230114956
|
07/06/2023
|
Sudam sahu
|
2427005WL004130
|
Sudam sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975267
|
|
Mr. SUDAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
TARBHA
|
OR-27-005-007-005/13525
(Dubula)
|
2427005000NRG24060620230114957
|
07/06/2023
|
bhagirathi sahu
|
2427005WL004130
|
bhagirathi sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975312
|
|
MR BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-007-005/13530
(Dubula)
|
2427005000NRG24060620230114960
|
07/06/2023
|
SUJIT KUANR
|
2427005WL004130
|
SUJIT KUANR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975262
|
|
MR SUJIT KUANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-007-005/13531
(Dubula)
|
2427005000NRG24060620230116465
|
07/06/2023
|
Dusasan Kuanr
|
2427005WL004158
|
Dusasan Kuanr
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975268
|
|
MR DUSASAN KUANRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-007-005/13531
(Dubula)
|
2427005000NRG24060620230116466
|
07/06/2023
|
Jharana Kuanr
|
2427005WL004158
|
Jharana Kuanr
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975326
|
|
MRS JHARANA KUANR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-007-005/13538
(Dubula)
|
2427005000NRG24060620230114962
|
07/06/2023
|
Basanti sandha
|
2427005WL004130
|
Basanti sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975321
|
|
Mrs. BASANTI SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-007-005/13547
(Dubula)
|
2427005000NRG24060620230114964
|
07/06/2023
|
ARUN JAL
|
2427005WL004130
|
ARUN JAL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975347
|
|
ARUN JAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-007-005/13547
(Dubula)
|
2427005000NRG24060620230114963
|
07/06/2023
|
Bahadul sandha
|
2427005WL004130
|
Bahadul sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975315
|
|
MR BAHADUL JAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-007-005/13548
(Dubula)
|
2427005000NRG24060620230114965
|
07/06/2023
|
BALI JAL
|
2427005WL004130
|
BALI JAL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975308
|
|
MR BALI JAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-007-005/13548
(Dubula)
|
2427005000NRG24060620230114966
|
07/06/2023
|
JANHABI JAL
|
2427005WL004130
|
JANHABI JAL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975307
|
|
MRS JAHNABI JAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-007-005/13552
(Dubula)
|
2427005000NRG24060620230114968
|
07/06/2023
|
KASALYA SAHU
|
2427005WL004130
|
KASALYA SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975342
|
|
MRS KAUSALYA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-007-005/13552
(Dubula)
|
2427005000NRG24060620230114967
|
07/06/2023
|
SUDAM SANDH
|
2427005WL004130
|
SUDAM SANDH
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975259
|
|
MR SUDAM SANDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-007-005/13557
(Dubula)
|
2427005000NRG24060620230116467
|
07/06/2023
|
SHUKA JHANKAR
|
2427005WL004158
|
SHUKA JHANKAR
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975331
|
|
MRS SHUKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-007-005/13570
(Dubula)
|
2427005000NRG24060620230114969
|
07/06/2023
|
Raimati sanda
|
2427005WL004130
|
Raimati sanda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975250
|
|
MRS RAEMATI SANDH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-007-005/13572
(Dubula)
|
2427005000NRG24060620230116468
|
07/06/2023
|
HARDEB HARIPAL
|
2427005WL004158
|
HARDEB HARIPAL
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975356
|
|
HARADEB HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-007-005/13575
(Dubula)
|
2427005000NRG24060620230114971
|
07/06/2023
|
Kanak jhankar
|
2427005WL004130
|
Kanak jhankar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975333
|
|
MRS KANAKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-007-005/13576
(Dubula)
|
2427005000NRG24060620230114972
|
07/06/2023
|
Asok sandha
|
2427005WL004130
|
Asok sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975368
|
|
MR ASHOK SANDH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-007-005/13577
(Dubula)
|
2427005000NRG24060620230114975
|
07/06/2023
|
Gahal jhankar
|
2427005WL004130
|
Gahal jhankar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975263
|
|
MRS GAHALA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-007-005/15549
(Dubula)
|
2427005000NRG24060620230114978
|
07/06/2023
|
susama sahu
|
2427005WL004130
|
susama sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975269
|
|
Sushama Sahu
|
BANK OF BARODA(606985)
|
|
22
|
TARBHA
|
OR-27-005-007-005/19499
(Dubula)
|
2427005000NRG24060620230114980
|
07/06/2023
|
Babita sahu
|
2427005WL004130
|
Babita sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975351
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-007-005/19499
(Dubula)
|
2427005000NRG24060620230114979
|
07/06/2023
|
Raju sahu
|
2427005WL004130
|
Raju sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975324
|
|
Mr. RAJU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-007-005/19501
(Dubula)
|
2427005000NRG24060620230114982
|
07/06/2023
|
SANJUKTA SANDHA
|
2427005WL004130
|
SANJUKTA SANDHA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975257
|
|
MRS SANJUKTA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-007-005/19501
(Dubula)
|
2427005000NRG24060620230114981
|
07/06/2023
|
Udhaba sandha
|
2427005WL004130
|
Udhaba sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975363
|
|
MR UDHABA SANDH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-007-005/19505
(Dubula)
|
2427005000NRG24060620230114983
|
07/06/2023
|
BASANTI MAHANANDA
|
2427005WL004130
|
BASANTI MAHANANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975286
|
|
MRS BASANTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-007-005/19506
(Dubula)
|
2427005000NRG24060620230114984
|
07/06/2023
|
LAKHAPATI HARIPAL
|
2427005WL004130
|
LAKHAPATI HARIPAL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975284
|
|
MR LAKAPATI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-007-005/19507
(Dubula)
|
2427005000NRG24060620230114985
|
07/06/2023
|
KUNTI HARIPAL
|
2427005WL004130
|
KUNTI HARIPAL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975275
|
|
MRS KUNTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-007-005/19508
(Dubula)
|
2427005000NRG24060620230114987
|
07/06/2023
|
Bhagabati bagh
|
2427005WL004130
|
Bhagabati bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975261
|
|
MRS BHAGABATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARBHA
|
OR-27-005-007-005/19508
(Dubula)
|
2427005000NRG24060620230114986
|
07/06/2023
|
Satya bagh
|
2427005WL004130
|
Satya bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975260
|
|
SATYA BAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARBHA
|
OR-27-005-007-005/19509
(Dubula)
|
2427005000NRG24060620230116469
|
07/06/2023
|
RABINDRA KUNAR
|
2427005WL004158
|
RABINDRA KUNAR
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975302
|
|
RABINDRA KUANR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARBHA
|
OR-27-005-007-005/19510
(Dubula)
|
2427005000NRG24060620230114988
|
07/06/2023
|
BIPIN JHANKAR
|
2427005WL004130
|
BIPIN JHANKAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975304
|
|
MR BIPIN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARBHA
|
OR-27-005-007-005/19510
(Dubula)
|
2427005000NRG24060620230114989
|
07/06/2023
|
FAGANI JHANKAR
|
2427005WL004130
|
FAGANI JHANKAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975362
|
|
MRS FAGANI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-007-005/19517
(Dubula)
|
2427005000NRG24060620230114990
|
07/06/2023
|
KARUNAKARA KUNAR
|
2427005WL004130
|
KARUNAKARA KUNAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975350
|
|
MR KARUNAKAR KUANR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARBHA
|
OR-27-005-007-005/19517
(Dubula)
|
2427005000NRG24060620230114991
|
07/06/2023
|
LABITA KUNAR
|
2427005WL004130
|
LABITA KUNAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975325
|
|
MRS LABITA KUANR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARBHA
|
OR-27-005-007-005/19518
(Dubula)
|
2427005000NRG24060620230116471
|
07/06/2023
|
ALEKH KUNAR
|
2427005WL004158
|
ALEKH KUNAR
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975271
|
|
MR ALEKH KUANRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARBHA
|
OR-27-005-007-005/19522
(Dubula)
|
2427005000NRG24060620230114992
|
07/06/2023
|
RAJU MAHANANDA
|
2427005WL004130
|
RAJU MAHANANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975314
|
|
MR RAJU MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARBHA
|
OR-27-005-007-005/19522
(Dubula)
|
2427005000NRG24060620230114993
|
07/06/2023
|
SUMANI MAHANANDA
|
2427005WL004130
|
SUMANI MAHANANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975332
|
|
MRS SUMANI MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARBHA
|
OR-27-005-007-005/19524
(Dubula)
|
2427005000NRG24060620230114994
|
07/06/2023
|
rRENJERA MAHANANDA
|
2427005WL004130
|
rRENJERA MAHANANDA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975318
|
|
MR RENJAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARBHA
|
OR-27-005-007-005/19532
(Dubula)
|
2427005000NRG24060620230114996
|
07/06/2023
|
Tapa bagh
|
2427005WL004130
|
Tapa bagh
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975319
|
|
MRS TAPA BAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARBHA
|
OR-27-005-007-005/19539
(Dubula)
|
2427005000NRG24060620230114998
|
07/06/2023
|
Aili bagh
|
2427005WL004130
|
Aili bagh
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975279
|
|
MRS AENLA BAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARBHA
|
OR-27-005-007-005/19539
(Dubula)
|
2427005000NRG24060620230114999
|
07/06/2023
|
Goranga bagh
|
2427005WL004130
|
Goranga bagh
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975272
|
|
MR GURIA BAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARBHA
|
OR-27-005-007-005/19546
(Dubula)
|
2427005000NRG24060620230115001
|
07/06/2023
|
usha jhankar
|
2427005WL004130
|
usha jhankar
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975278
|
|
MRS USHI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARBHA
|
OR-27-005-007-005/19547
(Dubula)
|
2427005000NRG24060620230115002
|
07/06/2023
|
Buta sandha
|
2427005WL004130
|
Buta sandha
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975310
|
|
MRS BUTA SANDH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARBHA
|
OR-27-005-007-005/19548
(Dubula)
|
2427005000NRG24060620230115003
|
07/06/2023
|
Bishnu kunar
|
2427005WL004130
|
Bishnu kunar
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975300
|
|
MR BISHNU KUANR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARBHA
|
OR-27-005-007-005/19550
(Dubula)
|
2427005000NRG24060620230115005
|
07/06/2023
|
Kanha haripal
|
2427005WL004130
|
Kanha haripal
|
00415
|
SBIN0002129
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975366
|
|
KANHU HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARBHA
|
OR-27-005-007-005/19550
(Dubula)
|
2427005000NRG24060620230115006
|
07/06/2023
|
Premasila haripal
|
2427005WL004130
|
Premasila haripal
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975256
|
|
PREMASHILA HARIPAL
|
INDUSIND BANK(607189)
|
|
48
|
TARBHA
|
OR-27-005-007-005/19551
(Dubula)
|
2427005000NRG24060620230115007
|
07/06/2023
|
Ambika kunar
|
2427005WL004130
|
Ambika kunar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975330
|
|
MRS AMBIKA KUANR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARBHA
|
OR-27-005-007-005/19577
(Dubula)
|
2427005000NRG24060620230115009
|
07/06/2023
|
SURUNANI HARIPAL
|
2427005WL004130
|
SURUNANI HARIPAL
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975287
|
|
MRS SURUNANI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARBHA
|
OR-27-005-007-007/13440
(Dubula)
|
2427005000NRG24060620230115036
|
07/06/2023
|
BUI RANA
|
2427005WL004131
|
BUI RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975293
|
|
MRS BUI RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TARBHA
|
OR-27-005-007-007/13440
(Dubula)
|
2427005000NRG24060620230115037
|
07/06/2023
|
SHOBHA RANA
|
2427005WL004131
|
SHOBHA RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975343
|
|
MRS SHOBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARBHA
|
OR-27-005-007-007/13445
(Dubula)
|
2427005000NRG24060620230115038
|
07/06/2023
|
Rathi barik
|
2427005WL004131
|
Rathi barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975340
|
|
MR RATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARBHA
|
OR-27-005-007-010/10022
(Dubula)
|
2427005000NRG24060620230115039
|
07/06/2023
|
Satyapriya mishra
|
2427005WL004131
|
Satyapriya mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975247
|
|
MR SATYAPIRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARBHA
|
OR-27-005-007-010/15018
(Dubula)
|
2427005000NRG24060620230115010
|
07/06/2023
|
Ranjita sahu
|
2427005WL004130
|
Ranjita sahu
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975258
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARBHA
|
OR-27-005-007-010/1708
(Dubula)
|
2427005000NRG24060620230115011
|
07/06/2023
|
KAMALINI SAHU
|
2427005WL004130
|
KAMALINI SAHU
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975348
|
|
MRS KAMALINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
TARBHA
|
OR-27-005-007-010/19016
(Dubula)
|
2427005000NRG24060620230115040
|
07/06/2023
|
SUBAJI
|
2427005WL004131
|
SUBAJI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975361
|
|
MR SUBADHI KUANR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARBHA
|
OR-27-005-007-010/19041
(Dubula)
|
2427005000NRG24060620230115041
|
07/06/2023
|
Manu Suna
|
2427005WL004131
|
Manu Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975294
|
|
MR MANU SUNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TARBHA
|
OR-27-005-007-010/19041
(Dubula)
|
2427005000NRG24060620230115042
|
07/06/2023
|
Tikemani suna
|
2427005WL004131
|
Tikemani suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975320
|
|
MRS TIKEMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TARBHA
|
OR-27-005-007-010/19047
(Dubula)
|
2427005000NRG24060620230115012
|
07/06/2023
|
LAXMAN SAHOO
|
2427005WL004130
|
LAXMAN SAHOO
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975313
|
|
LAXMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
60
|
TARBHA
|
OR-27-005-007-010/19047
(Dubula)
|
2427005000NRG24060620230115013
|
07/06/2023
|
LILI SAHOO
|
2427005WL004130
|
LILI SAHOO
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975311
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARBHA
|
OR-27-005-007-010/19060
(Dubula)
|
2427005000NRG24060620230115015
|
07/06/2023
|
ANANDINI SELMA
|
2427005WL004130
|
ANANDINI SELMA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975322
|
|
MRS ANANDINI SELMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TARBHA
|
OR-27-005-007-010/19069
(Dubula)
|
2427005000NRG24060620230115017
|
07/06/2023
|
SANUJ SELMA
|
2427005WL004130
|
SANUJ SELMA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975296
|
|
MRS SANJU SELMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARBHA
|
OR-27-005-007-010/19073
(Dubula)
|
2427005000NRG24060620230115043
|
07/06/2023
|
BHAGABATI KUDEI
|
2427005WL004131
|
BHAGABATI KUDEI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975291
|
|
MRS BHAGABATI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARBHA
|
OR-27-005-007-010/19079
(Dubula)
|
2427005000NRG24060620230115044
|
07/06/2023
|
GHASI SUNA
|
2427005WL004131
|
GHASI SUNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975301
|
|
MR GHASI SUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARBHA
|
OR-27-005-007-010/19079
(Dubula)
|
2427005000NRG24060620230115045
|
07/06/2023
|
KETAKI SUNA
|
2427005WL004131
|
KETAKI SUNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975323
|
|
MRS KETAKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TARBHA
|
OR-27-005-007-010/19080
(Dubula)
|
2427005000NRG24060620230115046
|
07/06/2023
|
Rohit Selma
|
2427005WL004131
|
Rohit Selma
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975297
|
|
MR ROHIT SELAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TARBHA
|
OR-27-005-007-010/19080
(Dubula)
|
2427005000NRG24060620230115047
|
07/06/2023
|
srimati selma
|
2427005WL004131
|
srimati selma
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975298
|
|
MRS SHRIMATI SELAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TARBHA
|
OR-27-005-007-010/19096
(Dubula)
|
2427005000NRG24060620230115049
|
07/06/2023
|
Basanti jhankar
|
2427005WL004131
|
Basanti jhankar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975309
|
|
BASANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TARBHA
|
OR-27-005-007-010/19096
(Dubula)
|
2427005000NRG24060620230115048
|
07/06/2023
|
Bihari jhankar
|
2427005WL004131
|
Bihari jhankar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975306
|
|
MR BIHARI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TARBHA
|
OR-27-005-007-010/19113
(Dubula)
|
2427005000NRG24060620230115051
|
07/06/2023
|
kumi chhatria
|
2427005WL004131
|
kumi chhatria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975359
|
|
MRS KUMA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TARBHA
|
OR-27-005-007-010/19113
(Dubula)
|
2427005000NRG24060620230115050
|
07/06/2023
|
Larib Chhatria
|
2427005WL004131
|
Larib Chhatria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975336
|
|
MR LARIB CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TARBHA
|
OR-27-005-007-010/19115
(Dubula)
|
2427005000NRG24060620230115052
|
07/06/2023
|
champe chhatria
|
2427005WL004131
|
champe chhatria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975290
|
|
MR CHAMPE CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARBHA
|
OR-27-005-007-010/19115
(Dubula)
|
2427005000NRG24060620230115053
|
07/06/2023
|
gua chhatria
|
2427005WL004131
|
gua chhatria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975285
|
|
MRS GUAA CHATTRIAA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TARBHA
|
OR-27-005-007-010/19125
(Dubula)
|
2427005000NRG24060620230115055
|
07/06/2023
|
BHAGYABATI CHHATRIA
|
2427005WL004131
|
BHAGYABATI CHHATRIA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975339
|
|
MS BHAGYABATI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARBHA
|
OR-27-005-007-010/19125
(Dubula)
|
2427005000NRG24060620230115054
|
07/06/2023
|
biswamitra chhatria
|
2427005WL004131
|
biswamitra chhatria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975281
|
|
MR BISHWAMITRA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TARBHA
|
OR-27-005-007-010/19132
(Dubula)
|
2427005000NRG24060620230116474
|
07/06/2023
|
GYANADEI KUMBHAR
|
2427005WL004158
|
GYANADEI KUMBHAR
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975252
|
|
MRS JAGYNADEI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARBHA
|
OR-27-005-007-010/19147
(Dubula)
|
2427005000NRG24060620230115056
|
07/06/2023
|
Purnabasi sandha
|
2427005WL004131
|
Purnabasi sandha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975329
|
|
MRS PURNAMASI SANDH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARBHA
|
OR-27-005-007-010/19150
(Dubula)
|
2427005000NRG24060620230115058
|
07/06/2023
|
GELA KUDEI
|
2427005WL004131
|
GELA KUDEI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975305
|
|
MRS GELA KUDEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TARBHA
|
OR-27-005-007-010/19218
(Dubula)
|
2427005000NRG24060620230115062
|
07/06/2023
|
ANNA HERNA
|
2427005WL004131
|
ANNA HERNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975264
|
|
MS ARNNA HERNNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TARBHA
|
OR-27-005-007-010/19227
(Dubula)
|
2427005000NRG24060620230115063
|
07/06/2023
|
SHUSAMA MAJHI
|
2427005WL004131
|
SHUSAMA MAJHI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975249
|
|
MRS SUSAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TARBHA
|
OR-27-005-007-010/19299
(Dubula)
|
2427005000NRG24060620230115064
|
07/06/2023
|
khetrabasi selma
|
2427005WL004131
|
khetrabasi selma
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975299
|
|
MR KSHETRABASI SELMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TARBHA
|
OR-27-005-007-010/19360
(Dubula)
|
2427005000NRG24060620230115018
|
07/06/2023
|
DAMAJANTI PADHAN
|
2427005WL004130
|
DAMAJANTI PADHAN
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975337
|
|
MRS DAMAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TARBHA
|
OR-27-005-007-010/19361
(Dubula)
|
2427005000NRG24060620230115020
|
07/06/2023
|
Sandhya rani sahu
|
2427005WL004130
|
Sandhya rani sahu
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975354
|
|
MRS SADHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARBHA
|
OR-27-005-007-010/19414
(Dubula)
|
2427005000NRG24060620230115066
|
07/06/2023
|
Nandini Bagartti
|
2427005WL004131
|
Nandini Bagartti
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975276
|
|
MRS NANDINI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARBHA
|
OR-27-005-007-010/19432
(Dubula)
|
2427005000NRG24060620230115068
|
07/06/2023
|
PANAHERNA
|
2427005WL004131
|
PANAHERNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975353
|
|
MRS PANA HERNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARBHA
|
OR-27-005-007-010/19484
(Dubula)
|
2427005000NRG24060620230115070
|
07/06/2023
|
upindra mishra
|
2427005WL004131
|
upindra mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975244
|
|
Mr. UPENDRA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
TARBHA
|
OR-27-005-007-010/19491
(Dubula)
|
2427005000NRG24060620230115025
|
07/06/2023
|
BHANUMATI HERNNA
|
2427005WL004130
|
BHANUMATI HERNNA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975292
|
|
MRS BHANUMATI HERNNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TARBHA
|
OR-27-005-007-010/19493
(Dubula)
|
2427005000NRG24060620230116475
|
07/06/2023
|
BRUNDABANA SAHU
|
2427005WL004158
|
BRUNDABANA SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975335
|
|
BRUNDABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARBHA
|
OR-27-005-007-010/19499
(Dubula)
|
2427005000NRG24060620230116476
|
07/06/2023
|
Babita sahu
|
2427005WL004158
|
Babita sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975282
|
|
MRS BANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARBHA
|
OR-27-005-007-010/19519
(Dubula)
|
2427005000NRG24060620230115071
|
07/06/2023
|
asok suna
|
2427005WL004131
|
asok suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975357
|
|
MR ASHOK SUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARBHA
|
OR-27-005-007-010/19519
(Dubula)
|
2427005000NRG24060620230115072
|
07/06/2023
|
banita suna
|
2427005WL004131
|
banita suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975253
|
|
MRS BANITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARBHA
|
OR-27-005-007-010/19719
(Dubula)
|
2427005000NRG24060620230116478
|
07/06/2023
|
Dama barik
|
2427005WL004158
|
Dama barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975338
|
|
DAMODAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARBHA
|
OR-27-005-007-010/19719
(Dubula)
|
2427005000NRG24060620230116477
|
07/06/2023
|
Kalpana barik
|
2427005WL004158
|
Kalpana barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975289
|
|
MRS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
TARBHA
|
OR-27-005-007-010/1975
(Dubula)
|
2427005000NRG24060620230116479
|
07/06/2023
|
Padmini dash
|
2427005WL004158
|
Padmini dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975255
|
|
MRS PADMINI DASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARBHA
|
OR-27-005-007-010/19933
(Dubula)
|
2427005000NRG24060620230115028
|
07/06/2023
|
SARAT SAHU
|
2427005WL004130
|
SARAT SAHU
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975355
|
|
SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
TARBHA
|
OR-27-005-007-010/19934
(Dubula)
|
2427005000NRG24060620230115030
|
07/06/2023
|
RAMESH SAHU
|
2427005WL004130
|
RAMESH SAHU
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975248
|
|
RAMESH CHNDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TARBHA
|
OR-27-005-007-010/19936
(Dubula)
|
2427005000NRG24060620230115032
|
07/06/2023
|
EKADASHIA JHANKAR
|
2427005WL004130
|
EKADASHIA JHANKAR
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975364
|
|
EKADASHIA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TARBHA
|
OR-27-005-007-010/19936
(Dubula)
|
2427005000NRG24060620230115033
|
07/06/2023
|
SWARNALATA JHANKAR
|
2427005WL004130
|
SWARNALATA JHANKAR
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975327
|
|
MRS SWARNALATA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARBHA
|
OR-27-005-007-010/19942
(Dubula)
|
2427005000NRG24060620230116480
|
07/06/2023
|
SUGYANI PADHAN
|
2427005WL004158
|
SUGYANI PADHAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975360
|
|
MRS SUGYANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARBHA
|
OR-27-005-007-010/19943
(Dubula)
|
2427005000NRG24060620230116481
|
07/06/2023
|
DEEPANJAJI PADHAN
|
2427005WL004158
|
DEEPANJAJI PADHAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975367
|
|
MRS DEEPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARBHA
|
OR-27-005-007-010/19944
(Dubula)
|
2427005000NRG24060620230116482
|
07/06/2023
|
PALLABI PADHAN
|
2427005WL004158
|
PALLABI PADHAN
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975334
|
|
MRS PALLABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
TARBHA
|
OR-27-005-007-010/9732
(Dubula)
|
2427005000NRG24060620230115035
|
07/06/2023
|
BEDAMATI KUMBHAR
|
2427005WL004130
|
BEDAMATI KUMBHAR
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975328
|
|
MRS BEADAMATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TARBHA
|
OR-27-005-007-010/9732
(Dubula)
|
2427005000NRG24060620230115034
|
07/06/2023
|
TRINATHA KUMBHAR
|
2427005WL004130
|
TRINATHA KUMBHAR
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975303
|
|
MR TRINATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARBHA
|
OR-27-005-007-010/9740
(Dubula)
|
2427005000NRG24060620230115073
|
07/06/2023
|
DWADASIA HERNA
|
2427005WL004131
|
DWADASIA HERNA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975280
|
|
MRS BETIKHAI HERNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARBHA
|
OR-27-005-007-010/9755
(Dubula)
|
2427005000NRG24060620230116486
|
07/06/2023
|
Arati padhan
|
2427005WL004158
|
Arati padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975352
|
|
MRS ARATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TARBHA
|
OR-27-005-007-010/9755
(Dubula)
|
2427005000NRG24060620230116485
|
07/06/2023
|
Arun padhan
|
2427005WL004158
|
Arun padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975295
|
|
MR ARUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARBHA
|
OR-27-005-007-010/9772
(Dubula)
|
2427005000NRG24060620230116489
|
07/06/2023
|
Ranjit dash
|
2427005WL004158
|
Ranjit dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975254
|
|
RANJIT KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARBHA
|
OR-27-005-007-010/9773
(Dubula)
|
2427005000NRG24060620230115077
|
07/06/2023
|
Mahindra mishra
|
2427005WL004131
|
Mahindra mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975270
|
|
Mr. MAHENDRA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
TARBHA
|
OR-27-005-007-010/9776
(Dubula)
|
2427005000NRG24060620230116491
|
07/06/2023
|
Bagabati sahu
|
2427005WL004158
|
Bagabati sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975266
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARBHA
|
OR-27-005-007-010/9776
(Dubula)
|
2427005000NRG24060620230116490
|
07/06/2023
|
Surendra sahu
|
2427005WL004158
|
Surendra sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975265
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TARBHA
|
OR-27-005-007-010/9777
(Dubula)
|
2427005000NRG24060620230115080
|
07/06/2023
|
Madhuri sahu
|
2427005WL004131
|
Madhuri sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975365
|
|
MRS MADHURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARBHA
|
OR-27-005-007-010/9777
(Dubula)
|
2427005000NRG24060620230115079
|
07/06/2023
|
Ram thakur sahu
|
2427005WL004131
|
Ram thakur sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975277
|
|
MR RAM THAKUR SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
TARBHA
|
OR-27-005-007-010/9778
(Dubula)
|
2427005000NRG24060620230116493
|
07/06/2023
|
Manjulata sahu
|
2427005WL004158
|
Manjulata sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975349
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARBHA
|
OR-27-005-007-010/9778
(Dubula)
|
2427005000NRG24060620230116492
|
07/06/2023
|
Santosh sahu
|
2427005WL004158
|
Santosh sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975251
|
|
SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARBHA
|
OR-27-005-007-010/9809
(Dubula)
|
2427005000NRG24060620230116495
|
07/06/2023
|
Biranchi sahu
|
2427005WL004158
|
Biranchi sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975288
|
|
MR BIRANCHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARBHA
|
OR-27-005-007-010/9813
(Dubula)
|
2427005000NRG24060620230116497
|
07/06/2023
|
Mami sahu
|
2427005WL004158
|
Mami sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975317
|
|
MRS MAMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARBHA
|
OR-27-005-007-010/9853
(Dubula)
|
2427005000NRG24060620230116499
|
07/06/2023
|
PURNA CHANDRA DASH
|
2427005WL004158
|
PURNA CHANDRA DASH
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975369
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARBHA
|
OR-27-005-007-010/9893
(Dubula)
|
2427005000NRG24060620230116500
|
07/06/2023
|
SABITRI THANAPATI
|
2427005WL004158
|
SABITRI THANAPATI
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975358
|
|
MRS SABITRI THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARBHA
|
OR-27-005-007-010/9905
(Dubula)
|
2427005000NRG24060620230116501
|
07/06/2023
|
BISWARANJAN SAHU
|
2427005WL004158
|
BISWARANJAN SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975341
|
|
MR BISWARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185097
|
185097
|
|
|
|
|
|
|
|
|
120
|
TARBHA
|
OR-27-005-007-010/19933
(Dubula)
|
2427005000NRG24060620230115029
|
07/06/2023
|
MAMI SAHU
|
2427005WL004130
|
MAMI SAHU
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975316
|
|
MISS MAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
121
|
TARBHA
|
OR-27-005-007-010/19945
(Dubula)
|
2427005000NRG24060620230116483
|
07/06/2023
|
RAJESWARI PRADHAN
|
2427005WL004158
|
RAJESWARI PRADHAN
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975283
|
|
MISS RAJESWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
122
|
TARBHA
|
OR-27-005-007-005/19532
(Dubula)
|
2427005000NRG24060620230114997
|
07/06/2023
|
Mahan bagh
|
2427005WL004130
|
Mahan bagh
|
00468
|
UBIN0577375
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2463975370
|
|
MAHAN BAGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
TARBHA
|
OR-27-005-007-005/19564
(Dubula)
|
2427005000NRG24060620230115008
|
07/06/2023
|
Guhalu mahananda
|
2427005WL004130
|
Guhalu mahananda
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975371
|
|
GUALU MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
124
|
TARBHA
|
OR-27-005-007-005/13521
(Dubula)
|
2427005000NRG24060620230116464
|
07/06/2023
|
KALYANI SAHU
|
2427005WL004158
|
KALYANI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975344
|
|
Mrs. KALYANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
TARBHA
|
OR-27-005-007-005/13538
(Dubula)
|
2427005000NRG24060620230114961
|
07/06/2023
|
GOPAL SANDHA
|
2427005WL004130
|
GOPAL SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975372
|
|
Mr. GOPALA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
TARBHA
|
OR-27-005-007-005/13575
(Dubula)
|
2427005000NRG24060620230114970
|
07/06/2023
|
Kisor jhankar
|
2427005WL004130
|
Kisor jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975346
|
|
Mr. KISHOR JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
TARBHA
|
OR-27-005-007-005/15549
(Dubula)
|
2427005000NRG24060620230114977
|
07/06/2023
|
dananjay sahu
|
2427005WL004130
|
dananjay sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975380
|
|
Mr. DHANANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
TARBHA
|
OR-27-005-007-005/19526
(Dubula)
|
2427005000NRG24060620230116472
|
07/06/2023
|
Saudamini sahu
|
2427005WL004158
|
Saudamini sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975379
|
|
Mrs. SOUDAMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
TARBHA
|
OR-27-005-007-010/19150
(Dubula)
|
2427005000NRG24060620230115057
|
07/06/2023
|
CHHALU KUDEI
|
2427005WL004131
|
CHHALU KUDEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975382
|
|
Mr. CHHALU KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
TARBHA
|
OR-27-005-007-010/19179
(Dubula)
|
2427005000NRG24060620230115061
|
07/06/2023
|
SANTILATA MISHRA
|
2427005WL004131
|
SANTILATA MISHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975373
|
|
Mrs. SHANTI LATA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
TARBHA
|
OR-27-005-007-010/19361
(Dubula)
|
2427005000NRG24060620230115019
|
07/06/2023
|
BINOD SAHU
|
2427005WL004130
|
BINOD SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975374
|
|
Mr. BINOD SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
TARBHA
|
OR-27-005-007-010/19414
(Dubula)
|
2427005000NRG24060620230115065
|
07/06/2023
|
Niranjan Bagarti
|
2427005WL004131
|
Niranjan Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975375
|
|
Mr. NIRANJAN BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
TARBHA
|
OR-27-005-007-010/19453
(Dubula)
|
2427005000NRG24060620230115069
|
07/06/2023
|
janakanti herna
|
2427005WL004131
|
janakanti herna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975377
|
|
Miss. JANAKANTI HERNA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
TARBHA
|
OR-27-005-007-010/19465
(Dubula)
|
2427005000NRG24060620230115022
|
07/06/2023
|
Anandini Das
|
2427005WL004130
|
Anandini Das
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975376
|
|
Mrs. ANANDINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
TARBHA
|
OR-27-005-007-010/19465
(Dubula)
|
2427005000NRG24060620230115021
|
07/06/2023
|
Sanjib Das
|
2427005WL004130
|
Sanjib Das
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975245
|
|
Mr. SANJIB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
TARBHA
|
OR-27-005-007-010/19925
(Dubula)
|
2427005000NRG24060620230115026
|
07/06/2023
|
AJIT KUDEI
|
2427005WL004130
|
AJIT KUDEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463975246
|
|
Mr. AJIT KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
TARBHA
|
OR-27-005-007-010/9744
(Dubula)
|
2427005000NRG24060620230116484
|
07/06/2023
|
DINESH MISHRA
|
2427005WL004158
|
DINESH MISHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975345
|
|
Mr. DINESH KUMAR MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
TARBHA
|
OR-27-005-007-010/9788
(Dubula)
|
2427005000NRG24060620230115081
|
07/06/2023
|
Dama nagh
|
2427005WL004131
|
Dama nagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975383
|
|
MR DAMBODAR NAG
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARBHA
|
OR-27-005-007-010/9813
(Dubula)
|
2427005000NRG24060620230116496
|
07/06/2023
|
Jaya prakas sahu
|
2427005WL004158
|
Jaya prakas sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975381
|
|
MR JAYAPRAKAS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
TARBHA
|
OR-27-005-007-010/9852
(Dubula)
|
2427005000NRG24060620230115082
|
07/06/2023
|
MAKARDWAJA SELMA
|
2427005WL004131
|
MAKARDWAJA SELMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975378
|
|
Mr. MAKARDHWAJ SELAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220647
|
220647
|
|
|
|
|
|
|
|