|
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-01-003-001-008/26394
(BAHAM)
|
2401003001NRG24150620230170932
|
15/06/2023
|
MAMITA BHOI
|
2401003001WL006624
|
MAMITA BHOI
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788136
|
|
Mrs. MAMITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-001-001/26682
(BAHAM)
|
2401003001NRG24150620230170900
|
15/06/2023
|
NANDINI SUNA
|
2401003001WL006624
|
NANDINI SUNA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788184
|
|
MRS NANDINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-001-001/26686
(BAHAM)
|
2401003001NRG24150620230170901
|
15/06/2023
|
BINAYA BAG
|
2401003001WL006624
|
BINAYA BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788145
|
|
MR BINAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-001-003/14939
(BAHAM)
|
2401003001NRG24150620230170902
|
15/06/2023
|
HAJARI MIRDHA
|
2401003001WL006624
|
HAJARI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788217
|
|
MR HAZARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-001-004/14266
(BAHAM)
|
2401003001NRG24150620230170853
|
15/06/2023
|
BASANTI BHOI
|
2401003001WL006623
|
BASANTI BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788179
|
|
BASANTI BHOI (LTI)
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-001-004/14277
(BAHAM)
|
2401003001NRG24150620230170854
|
15/06/2023
|
GITARANI SOHELA
|
2401003001WL006623
|
GITARANI SOHELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788158
|
|
GITA SOHELA
|
HDFC BANK LTD(607152)
|
|
7
|
JUJOMURA
|
OR-01-003-001-004/14278
(BAHAM)
|
2401003001NRG24150620230170855
|
15/06/2023
|
SUSAMA DEHURI
|
2401003001WL006623
|
SUSAMA DEHURI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788175
|
|
MRS SUSHAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-001-004/14279
(BAHAM)
|
2401003001NRG24150620230170857
|
15/06/2023
|
Janani jal
|
2401003001WL006623
|
Janani jal
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788162
|
|
MRS JANANI JAL LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-001-004/14284
(BAHAM)
|
2401003001NRG24150620230170858
|
15/06/2023
|
BAIDEHI SASHANI
|
2401003001WL006623
|
BAIDEHI SASHANI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788164
|
|
MRS BAIDEHI SASINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-001-004/14287
(BAHAM)
|
2401003001NRG24150620230170860
|
15/06/2023
|
DHARITRI BUDA
|
2401003001WL006623
|
DHARITRI BUDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788215
|
|
MRS DHARITRI BUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-001-004/14287
(BAHAM)
|
2401003001NRG24150620230170859
|
15/06/2023
|
JUGESH BUDA
|
2401003001WL006623
|
JUGESH BUDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788170
|
|
MR JOGESH BUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-001-004/14304
(BAHAM)
|
2401003001NRG24150620230170863
|
15/06/2023
|
JAGANATHA BAG
|
2401003001WL006623
|
JAGANATHA BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788153
|
|
JAGANNATH BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-001-004/14304
(BAHAM)
|
2401003001NRG24150620230170862
|
15/06/2023
|
SURESWARI BAG
|
2401003001WL006623
|
SURESWARI BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788169
|
|
MRS SURESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-001-004/14306
(BAHAM)
|
2401003001NRG24150620230170864
|
15/06/2023
|
rupabati bag
|
2401003001WL006623
|
rupabati bag
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788146
|
|
MRS RUPABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-001-004/14313
(BAHAM)
|
2401003001NRG24150620230170865
|
15/06/2023
|
SUKURTA CHHURA
|
2401003001WL006623
|
SUKURTA CHHURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788214
|
|
MRS SUKURTTA CHHURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-001-004/14316
(BAHAM)
|
2401003001NRG24150620230170867
|
15/06/2023
|
S MAHAPATRA
|
2401003001WL006623
|
S MAHAPATRA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788174
|
|
MRS SATYABHAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-001-004/14316
(BAHAM)
|
2401003001NRG24150620230170866
|
15/06/2023
|
UMESH MAHAPATRA
|
2401003001WL006623
|
UMESH MAHAPATRA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788173
|
|
MR UMESH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-001-004/14340
(BAHAM)
|
2401003001NRG24150620230170870
|
15/06/2023
|
BINODINI RANBIDA
|
2401003001WL006623
|
BINODINI RANBIDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788182
|
|
BINODINI RANBIDA W O KURTIBAS RANBIDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-001-004/14348
(BAHAM)
|
2401003001NRG24150620230170871
|
15/06/2023
|
BHASKARA RANBIDA
|
2401003001WL006623
|
BHASKARA RANBIDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788144
|
|
Mr. BHASKAR RANBIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JUJOMURA
|
OR-01-003-001-004/14348
(BAHAM)
|
2401003001NRG24150620230170872
|
15/06/2023
|
TAPASWINI RANBIDA
|
2401003001WL006623
|
TAPASWINI RANBIDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788156
|
|
MRS TAPSWINI RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-001-004/14352
(BAHAM)
|
2401003001NRG24150620230170874
|
15/06/2023
|
SAROJINI BUNDUKI
|
2401003001WL006623
|
SAROJINI BUNDUKI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788181
|
|
SARAJINI BUNDUKI W O SIBA BUNDUKI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-001-004/14356
(BAHAM)
|
2401003001NRG24150620230170875
|
15/06/2023
|
PYARILAL BESAN
|
2401003001WL006623
|
PYARILAL BESAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788148
|
|
PYARILAL BESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JUJOMURA
|
OR-01-003-001-004/14356
(BAHAM)
|
2401003001NRG24150620230170876
|
15/06/2023
|
UDIA BESAN
|
2401003001WL006623
|
UDIA BESAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788177
|
|
MRS UDIA BESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-001-004/14409
(BAHAM)
|
2401003001NRG24150620230170878
|
15/06/2023
|
BASANTI SASHNI
|
2401003001WL006623
|
BASANTI SASHNI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788149
|
|
MRS BASANTI SASINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-001-004/14409
(BAHAM)
|
2401003001NRG24150620230170877
|
15/06/2023
|
BIBHU PRASAD SHASHINI
|
2401003001WL006623
|
BIBHU PRASAD SHASHINI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788142
|
|
MR BIBHUPRASAD SASINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-001-004/19081
(BAHAM)
|
2401003001NRG24150620230170880
|
15/06/2023
|
GITA BESAN
|
2401003001WL006623
|
GITA BESAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788161
|
|
MRS GITA BESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-001-004/19083
(BAHAM)
|
2401003001NRG24150620230170881
|
15/06/2023
|
LIZA CHHATRIA
|
2401003001WL006623
|
LIZA CHHATRIA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788216
|
|
MISS LIJA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-001-004/19115
(BAHAM)
|
2401003001NRG24150620230170884
|
15/06/2023
|
ROHAN RANBIDA
|
2401003001WL006623
|
ROHAN RANBIDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788172
|
|
MASTER ROHAN RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-001-004/26028
(BAHAM)
|
2401003001NRG24150620230170886
|
15/06/2023
|
ARATI KUNWAR
|
2401003001WL006623
|
ARATI KUNWAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788176
|
|
MRS ARATI KUANR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-001-004/26165
(BAHAM)
|
2401003001NRG24150620230170887
|
15/06/2023
|
ANJALI PADHAN
|
2401003001WL006623
|
ANJALI PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788180
|
|
MRS ANJALI PRADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-001-004/26198
(BAHAM)
|
2401003001NRG24150620230170888
|
15/06/2023
|
SANAT MAHAPATRA
|
2401003001WL006623
|
SANAT MAHAPATRA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788157
|
|
MR SANAT MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-001-004/26198
(BAHAM)
|
2401003001NRG24150620230170889
|
15/06/2023
|
URMILA MAHAPATRA
|
2401003001WL006623
|
URMILA MAHAPATRA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788151
|
|
MRS URMILA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-001-004/26199
(BAHAM)
|
2401003001NRG24150620230170890
|
15/06/2023
|
RASANANDA GARDIA
|
2401003001WL006623
|
RASANANDA GARDIA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788166
|
|
MR RASANAND GARDIA LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-001-004/26199
(BAHAM)
|
2401003001NRG24150620230170891
|
15/06/2023
|
SUSHAMA GARDIA
|
2401003001WL006623
|
SUSHAMA GARDIA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788167
|
|
MRS SUSHAMA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-001-004/26318
(BAHAM)
|
2401003001NRG24150620230170892
|
15/06/2023
|
MAMATA JHANKAR
|
2401003001WL006623
|
MAMATA JHANKAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788154
|
|
MRS MAMATA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-001-004/26425
(BAHAM)
|
2401003001NRG24150620230170895
|
15/06/2023
|
KSHIROD DANASANA
|
2401003001WL006623
|
KSHIROD DANASANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788163
|
|
MRS KHIROD DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-001-004/26426
(BAHAM)
|
2401003001NRG24150620230170896
|
15/06/2023
|
PALLABI DANSANA
|
2401003001WL006623
|
PALLABI DANSANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788150
|
|
MISS PALLAVI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-001-004/26832
(BAHAM)
|
2401003001NRG24150620230170898
|
15/06/2023
|
SABYASINI THAPA
|
2401003001WL006623
|
SABYASINI THAPA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788168
|
|
MRS SAIBYASINI THAPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-001-004/26833
(BAHAM)
|
2401003001NRG24150620230170899
|
15/06/2023
|
CHAMPA PADHAN
|
2401003001WL006623
|
CHAMPA PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788165
|
|
MRS CHAMPA PADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-001-008/15553
(BAHAM)
|
2401003001NRG24150620230170907
|
15/06/2023
|
CHANDRAMANI BISWAL
|
2401003001WL006624
|
CHANDRAMANI BISWAL
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788147
|
|
MR CHANDRAMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-001-008/26063
(BAHAM)
|
2401003001NRG24150620230170922
|
15/06/2023
|
TANKADHAR BHUE
|
2401003001WL006624
|
TANKADHAR BHUE
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788183
|
|
MR.TANKADHAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JUJOMURA
|
OR-01-003-001-008/26368
(BAHAM)
|
2401003001NRG24150620230170925
|
15/06/2023
|
JAGANNATH PADHAN
|
2401003001WL006624
|
JAGANNATH PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788152
|
|
MR JAGANNATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-001-008/26379
(BAHAM)
|
2401003001NRG24150620230170930
|
15/06/2023
|
HARIPRIYA BAG
|
2401003001WL006624
|
HARIPRIYA BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2797788160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JUJOMURA
|
OR-01-003-001-008/26465
(BAHAM)
|
2401003001NRG24150620230170934
|
15/06/2023
|
KRUSHNA CHANDRA BAG
|
2401003001WL006624
|
KRUSHNA CHANDRA BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788159
|
|
MASTER KRUSHNA CHANDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-001-008/26675
(BAHAM)
|
2401003001NRG24150620230170938
|
15/06/2023
|
PINKI BHOI
|
2401003001WL006624
|
PINKI BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788155
|
|
MISS PINKI BHUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUJOMURA
|
OR-01-003-001-008/26692
(BAHAM)
|
2401003001NRG24150620230170941
|
15/06/2023
|
ARATI BHUE
|
2401003001WL006624
|
ARATI BHUE
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788143
|
|
MRS ARATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-001-008/26775
(BAHAM)
|
2401003001NRG24150620230170944
|
15/06/2023
|
MINA BAG
|
2401003001WL006624
|
MINA BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788185
|
|
MRS MINA BAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUJOMURA
|
OR-01-003-001-008/26784
(BAHAM)
|
2401003001NRG24150620230170945
|
15/06/2023
|
SOUDAMINI BHUE
|
2401003001WL006624
|
SOUDAMINI BHUE
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788178
|
|
MRS SOUDAMINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUJOMURA
|
OR-01-003-001-008/26786
(BAHAM)
|
2401003001NRG24150620230170946
|
15/06/2023
|
SUNIL BHUE
|
2401003001WL006624
|
SUNIL BHUE
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788171
|
|
MR SUNIL BHUE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUJOMURA
|
OR-01-003-001-008/26793
(BAHAM)
|
2401003001NRG24150620230170948
|
15/06/2023
|
JHARANA KUANR
|
2401003001WL006624
|
JHARANA KUANR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788213
|
|
MRS JHARANA KUANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
51
|
JUJOMURA
|
OR-01-003-001-004/14326
(BAHAM)
|
2401003001NRG24150620230170869
|
15/06/2023
|
SARITA BESAN
|
2401003001WL006623
|
SARITA BESAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788138
|
|
Mrs. SABITA BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-001-004/14352
(BAHAM)
|
2401003001NRG24150620230170873
|
15/06/2023
|
SIBA PRASAD BUNDUKI
|
2401003001WL006623
|
SIBA PRASAD BUNDUKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788188
|
|
Mr. SHIBA PRASAD BUNDUKI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-001-004/19084
(BAHAM)
|
2401003001NRG24150620230170882
|
15/06/2023
|
LALITA BESAN
|
2401003001WL006623
|
LALITA BESAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788140
|
|
MRS LALITA BESAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUJOMURA
|
OR-01-003-001-004/25811
(BAHAM)
|
2401003001NRG24150620230170885
|
15/06/2023
|
ARUNA SASINI
|
2401003001WL006623
|
ARUNA SASINI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788219
|
|
Mrs. ARUNA SHASANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-001-004/26424
(BAHAM)
|
2401003001NRG24150620230170893
|
15/06/2023
|
ARATI SETH
|
2401003001WL006623
|
ARATI SETH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788206
|
|
MS ARATI SETH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUJOMURA
|
OR-01-003-001-004/26425
(BAHAM)
|
2401003001NRG24150620230170894
|
15/06/2023
|
MADHABI DANSANA
|
2401003001WL006623
|
MADHABI DANSANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788207
|
|
MISS MADHABI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUJOMURA
|
OR-01-003-001-008/15503
(BAHAM)
|
2401003001NRG24150620230170904
|
15/06/2023
|
SURATI JHANKAR
|
2401003001WL006624
|
SURATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788198
|
|
MRS SURATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUJOMURA
|
OR-01-003-001-008/15535
(BAHAM)
|
2401003001NRG24150620230170905
|
15/06/2023
|
SANATANA BALUA
|
2401003001WL006624
|
SANATANA BALUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788139
|
|
Mr. SANATAN BALUA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-001-008/15545
(BAHAM)
|
2401003001NRG24150620230170906
|
15/06/2023
|
MUNU BHOI
|
2401003001WL006624
|
MUNU BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788212
|
|
Mr. MUNU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JUJOMURA
|
OR-01-003-001-008/15585
(BAHAM)
|
2401003001NRG24150620230170908
|
15/06/2023
|
BALI JHANKAR
|
2401003001WL006624
|
BALI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788190
|
|
Mr. BALI . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-001-008/15585
(BAHAM)
|
2401003001NRG24150620230170909
|
15/06/2023
|
SANTOSINI JHANKAR
|
2401003001WL006624
|
SANTOSINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788137
|
|
Mrs. SANTOSINI . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-001-008/15624
(BAHAM)
|
2401003001NRG24150620230170911
|
15/06/2023
|
AMBIKA JHANKAR
|
2401003001WL006624
|
AMBIKA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788186
|
|
Mrs. AMBIKA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-001-008/15624
(BAHAM)
|
2401003001NRG24150620230170910
|
15/06/2023
|
SUGRI JHANKAR
|
2401003001WL006624
|
SUGRI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788141
|
|
Mr. SUGRI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JUJOMURA
|
OR-01-003-001-008/19016
(BAHAM)
|
2401003001NRG24150620230170913
|
15/06/2023
|
PADMINI BHOI
|
2401003001WL006624
|
PADMINI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788189
|
|
Mrs. PADMINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JUJOMURA
|
OR-01-003-001-008/19016
(BAHAM)
|
2401003001NRG24150620230170912
|
15/06/2023
|
PRADIP BHOI
|
2401003001WL006624
|
PRADIP BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788218
|
|
PRADIP BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JUJOMURA
|
OR-01-003-001-008/19017
(BAHAM)
|
2401003001NRG24150620230170914
|
15/06/2023
|
SUMATI BHOI
|
2401003001WL006624
|
SUMATI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788194
|
|
MRS SUMATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUJOMURA
|
OR-01-003-001-008/19019
(BAHAM)
|
2401003001NRG24150620230170915
|
15/06/2023
|
GOURA BHOI
|
2401003001WL006624
|
GOURA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788220
|
|
Mr. GOURA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JUJOMURA
|
OR-01-003-001-008/19019
(BAHAM)
|
2401003001NRG24150620230170916
|
15/06/2023
|
PHULATOLI BHOI
|
2401003001WL006624
|
PHULATOLI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788193
|
|
Mrs. PHLATOLI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JUJOMURA
|
OR-01-003-001-008/23672
(BAHAM)
|
2401003001NRG24150620230170918
|
15/06/2023
|
SANJUKTA BHUE
|
2401003001WL006624
|
SANJUKTA BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788191
|
|
Mrs. SANJUKTA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JUJOMURA
|
OR-01-003-001-008/25914
(BAHAM)
|
2401003001NRG24150620230170919
|
15/06/2023
|
BINODINI JHANKAR
|
2401003001WL006624
|
BINODINI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788201
|
|
Mrs. BINODINI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JUJOMURA
|
OR-01-003-001-008/25915
(BAHAM)
|
2401003001NRG24150620230170920
|
15/06/2023
|
INDRA BISWAL
|
2401003001WL006624
|
INDRA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788211
|
|
INDRAJIT BISWAL
|
BANK OF BARODA(606985)
|
|
72
|
JUJOMURA
|
OR-01-003-001-008/25915
(BAHAM)
|
2401003001NRG24150620230170921
|
15/06/2023
|
NAMITA BISWAL
|
2401003001WL006624
|
NAMITA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788200
|
|
Mrs. NAMITA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JUJOMURA
|
OR-01-003-001-008/26247
(BAHAM)
|
2401003001NRG24150620230170923
|
15/06/2023
|
SABITRI BHOI
|
2401003001WL006624
|
SABITRI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788205
|
|
Mrs. SABITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JUJOMURA
|
OR-01-003-001-008/26297
(BAHAM)
|
2401003001NRG24150620230170924
|
15/06/2023
|
KUNI MEHER
|
2401003001WL006624
|
KUNI MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788202
|
|
MRS KUNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUJOMURA
|
OR-01-003-001-008/26370
(BAHAM)
|
2401003001NRG24150620230170926
|
15/06/2023
|
BRAJANATH MEHER
|
2401003001WL006624
|
BRAJANATH MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788197
|
|
Mr. BRAJANATH MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JUJOMURA
|
OR-01-003-001-008/26371
(BAHAM)
|
2401003001NRG24150620230170927
|
15/06/2023
|
SANJU MEHER
|
2401003001WL006624
|
SANJU MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788204
|
|
MRS SANJU MEHER
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUJOMURA
|
OR-01-003-001-008/26376
(BAHAM)
|
2401003001NRG24150620230170929
|
15/06/2023
|
SOUDAMINI BHUE
|
2401003001WL006624
|
SOUDAMINI BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788195
|
|
Miss. SOUDAMINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JUJOMURA
|
OR-01-003-001-008/26391
(BAHAM)
|
2401003001NRG24150620230170931
|
15/06/2023
|
RINA JHANKAR
|
2401003001WL006624
|
RINA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788192
|
|
MRS REENA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUJOMURA
|
OR-01-003-001-008/26396
(BAHAM)
|
2401003001NRG24150620230170933
|
15/06/2023
|
KENTI BHOI
|
2401003001WL006624
|
KENTI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788187
|
|
Mrs. KETI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JUJOMURA
|
OR-01-003-001-008/26547
(BAHAM)
|
2401003001NRG24150620230170935
|
15/06/2023
|
SAROJINI PADHAN
|
2401003001WL006624
|
SAROJINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788203
|
|
MRS SAROJINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUJOMURA
|
OR-01-003-001-008/26672
(BAHAM)
|
2401003001NRG24150620230170936
|
15/06/2023
|
MANJU MEHER
|
2401003001WL006624
|
MANJU MEHER
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788210
|
|
Miss. MANJU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-001-008/26674
(BAHAM)
|
2401003001NRG24150620230170937
|
15/06/2023
|
LALITA BHOI
|
2401003001WL006624
|
LALITA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788199
|
|
MRS LALITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JUJOMURA
|
OR-01-003-001-008/26676
(BAHAM)
|
2401003001NRG24150620230170939
|
15/06/2023
|
PUTULI BHOI
|
2401003001WL006624
|
PUTULI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788196
|
|
Miss. PUTULI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JUJOMURA
|
OR-01-003-001-008/26678
(BAHAM)
|
2401003001NRG24150620230170940
|
15/06/2023
|
SUSANTA BHUE
|
2401003001WL006624
|
SUSANTA BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788208
|
|
Mr. SUSANTA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JUJOMURA
|
OR-01-003-001-008/26757
(BAHAM)
|
2401003001NRG24150620230170942
|
15/06/2023
|
ANJANA BHUE
|
2401003001WL006624
|
ANJANA BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797788209
|
|
ANJANA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|