|
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-01-003-018-004/56296453
(TAMPERGARH)
|
2401003018NRG24021120230407016
|
02/11/2023
|
ANANTA KUMAR SAHU
|
2401003018WL062815
|
ANANTA KUMAR SAHU
|
00048
|
BKID0005570
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386926044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-018-001/26005
(TAMPERGARH)
|
2401003018NRG24021120230406992
|
02/11/2023
|
UMESH MUNDA
|
2401003018WL062813
|
UMESH MUNDA
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925942
|
|
UMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUJOMURA
|
OR-01-003-018-002/735
(TAMPERGARH)
|
2401003018NRG24021120230407120
|
02/11/2023
|
URBASI BHOI
|
2401003018WL062817
|
URBASI BHOI
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925938
|
|
URBASI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-018-004/160
(TAMPERGARH)
|
2401003018NRG24021120230407006
|
02/11/2023
|
REENA PASAYAT
|
2401003018WL062815
|
REENA PASAYAT
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925939
|
|
REENA ASAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUJOMURA
|
OR-01-003-018-004/24324
(TAMPERGARH)
|
2401003018NRG24021120230407026
|
02/11/2023
|
PANKAJINI RAHANA
|
2401003018WL062816
|
PANKAJINI RAHANA
|
00354
|
PUNB0115620
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386925936
|
|
PANKAJINI RAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JUJOMURA
|
OR-01-003-018-004/258951
(TAMPERGARH)
|
2401003018NRG24021120230407007
|
02/11/2023
|
BIJAY BHOI
|
2401003018WL062815
|
BIJAY BHOI
|
00354
|
PUNB0115620
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386925941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-018-004/26120
(TAMPERGARH)
|
2401003018NRG24021120230407042
|
02/11/2023
|
MANOJ PADHAN
|
2401003018WL062816
|
MANOJ PADHAN
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925943
|
|
MANOJ PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JUJOMURA
|
OR-01-003-018-004/266
(TAMPERGARH)
|
2401003018NRG24021120230407014
|
02/11/2023
|
AJAY BHOI
|
2401003018WL062815
|
AJAY BHOI
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925940
|
|
AJAY BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JUJOMURA
|
OR-01-003-018-004/309
(TAMPERGARH)
|
2401003018NRG24021120230407055
|
02/11/2023
|
Tapaswini padhan
|
2401003018WL062816
|
Tapaswini padhan
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925937
|
|
TAPASWINI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-018-004/164
(TAMPERGARH)
|
2401003018NRG24021120230407003
|
02/11/2023
|
KUNTI MAJHI
|
2401003018WL062814
|
KUNTI MAJHI
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925973
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-018-004/529347
(TAMPERGARH)
|
2401003018NRG24021120230407065
|
02/11/2023
|
Susmita Jadav
|
2401003018WL062816
|
Susmita Jadav
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926035
|
|
MRS SUSMITA JADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-018-004/529355
(TAMPERGARH)
|
2401003018NRG24021120230407066
|
02/11/2023
|
Ghuran Yadab
|
2401003018WL062816
|
Ghuran Yadab
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925998
|
|
Mr. GHURAN YADAV
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
JUJOMURA
|
OR-01-003-018-001/21276
(TAMPERGARH)
|
2401003018NRG24021120230406991
|
02/11/2023
|
SAKUNTALA MUNDA
|
2401003018WL062813
|
SAKUNTALA MUNDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926037
|
|
SHAKUNTALA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JUJOMURA
|
OR-01-003-018-001/21377
(TAMPERGARH)
|
2401003018NRG24021120230407130
|
02/11/2023
|
NILA MIRDHA
|
2401003018WL062818
|
NILA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926017
|
|
MR NILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-018-001/23610
(TAMPERGARH)
|
2401003018NRG24021120230407133
|
02/11/2023
|
KUMUDINI MIRDHA
|
2401003018WL062818
|
KUMUDINI MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926021
|
|
MRS KUMUDINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-018-001/26065
(TAMPERGARH)
|
2401003018NRG24021120230407167
|
02/11/2023
|
BIJAY ROUT
|
2401003018WL062823
|
BIJAY ROUT
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925977
|
|
Mr. BIJAYA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JUJOMURA
|
OR-01-003-018-001/26065
(TAMPERGARH)
|
2401003018NRG24021120230407168
|
02/11/2023
|
MILI ROUT
|
2401003018WL062823
|
MILI ROUT
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386925978
|
|
MRS MILI ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-018-001/529037
(TAMPERGARH)
|
2401003018NRG24021120230407152
|
02/11/2023
|
KABITA SAHU
|
2401003018WL062821
|
KABITA SAHU
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926028
|
|
MS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-018-001/5296379
(TAMPERGARH)
|
2401003018NRG24021120230406996
|
02/11/2023
|
RINA MUNDA
|
2401003018WL062813
|
RINA MUNDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926034
|
|
MRS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-018-001/534
(TAMPERGARH)
|
2401003018NRG24021120230407134
|
02/11/2023
|
Kuntala Mirdha
|
2401003018WL062818
|
Kuntala Mirdha
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926040
|
|
MRS KUNTALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-018-002/258975
(TAMPERGARH)
|
2401003018NRG24021120230407078
|
02/11/2023
|
RAYIBARI MAGHEYA
|
2401003018WL062817
|
RAYIBARI MAGHEYA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925979
|
|
MRS RAIBARI MAGHEYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-018-002/26011
(TAMPERGARH)
|
2401003018NRG24021120230407081
|
02/11/2023
|
ARJUN THELA
|
2401003018WL062817
|
ARJUN THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925999
|
|
MR ARJUN THELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-018-002/26026
(TAMPERGARH)
|
2401003018NRG24021120230407083
|
02/11/2023
|
MAHENDRA THELA
|
2401003018WL062817
|
MAHENDRA THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926010
|
|
MAHENDRA THELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUJOMURA
|
OR-01-003-018-002/26027
(TAMPERGARH)
|
2401003018NRG24021120230407084
|
02/11/2023
|
JANASAN TAPNO
|
2401003018WL062817
|
JANASAN TAPNO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925994
|
|
MR JANASAN TAPANO
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-018-002/26030
(TAMPERGARH)
|
2401003018NRG24021120230407086
|
02/11/2023
|
JUNUL LUGUN
|
2401003018WL062817
|
JUNUL LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925996
|
|
MR JUNUL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-018-002/26031
(TAMPERGARH)
|
2401003018NRG24021120230407087
|
02/11/2023
|
HEERAMANI LUGUN
|
2401003018WL062817
|
HEERAMANI LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926038
|
|
HEERA MANI BUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JUJOMURA
|
OR-01-003-018-002/26116
(TAMPERGARH)
|
2401003018NRG24021120230407088
|
02/11/2023
|
MITAMINI THELA
|
2401003018WL062817
|
MITAMINI THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926039
|
|
MISS MITAMINI THELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-018-002/529073
(TAMPERGARH)
|
2401003018NRG24021120230407147
|
02/11/2023
|
LALITA SUHULA
|
2401003018WL062820
|
LALITA SUHULA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926013
|
|
MRS LALITA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-018-002/529183
(TAMPERGARH)
|
2401003018NRG24021120230407097
|
02/11/2023
|
PRAMOD THELA
|
2401003018WL062817
|
PRAMOD THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926008
|
|
MR PRAMOD THELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-018-002/529196
(TAMPERGARH)
|
2401003018NRG24021120230407100
|
02/11/2023
|
JULIYANI LUGUN
|
2401003018WL062817
|
JULIYANI LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926036
|
|
MRS JULIYANI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-018-002/529295
(TAMPERGARH)
|
2401003018NRG24021120230407102
|
02/11/2023
|
RASMITA SAHU
|
2401003018WL062817
|
RASMITA SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925986
|
|
MRS RASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-018-002/529299
(TAMPERGARH)
|
2401003018NRG24021120230407103
|
02/11/2023
|
DEBAKI DHARUA
|
2401003018WL062817
|
DEBAKI DHARUA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925972
|
|
MRS DEBAKI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-018-002/5296400
(TAMPERGARH)
|
2401003018NRG24021120230407105
|
02/11/2023
|
JATIN THELA
|
2401003018WL062817
|
JATIN THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925990
|
|
JATIN THELA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JUJOMURA
|
OR-01-003-018-002/5296403
(TAMPERGARH)
|
2401003018NRG24021120230407108
|
02/11/2023
|
BIGHNARAJ THELA
|
2401003018WL062817
|
BIGHNARAJ THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925991
|
|
MR BIGHNA RAJ THELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-018-002/5296407
(TAMPERGARH)
|
2401003018NRG24021120230407110
|
02/11/2023
|
RUKUNI KALO
|
2401003018WL062817
|
RUKUNI KALO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926030
|
|
MISS RUKUNI KALO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-018-002/5296417
(TAMPERGARH)
|
2401003018NRG24021120230407113
|
02/11/2023
|
SRIMATI THELA
|
2401003018WL062817
|
SRIMATI THELA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926031
|
|
MRS SRIMATI THELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-018-002/780
(TAMPERGARH)
|
2401003018NRG24021120230407128
|
02/11/2023
|
JANANI BHOI
|
2401003018WL062817
|
JANANI BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926012
|
|
MRS JANANI BHOI LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-018-002/817
(TAMPERGARH)
|
2401003018NRG24021120230407129
|
02/11/2023
|
SAROJ SAHU
|
2401003018WL062817
|
SAROJ SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925975
|
|
Mr. SAROJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JUJOMURA
|
OR-01-003-018-003/880
(TAMPERGARH)
|
2401003018NRG24021120230407160
|
02/11/2023
|
BIPIN SURIN
|
2401003018WL062822
|
BIPIN SURIN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926023
|
|
MR BIPIN SURIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-018-004/118
(TAMPERGARH)
|
2401003018NRG24021120230407135
|
02/11/2023
|
SURESWARI MIRDHA
|
2401003018WL062818
|
SURESWARI MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926001
|
|
SURESWARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-018-004/154
(TAMPERGARH)
|
2401003018NRG24021120230407000
|
02/11/2023
|
ANTARYAMI SAHU
|
2401003018WL062814
|
ANTARYAMI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926019
|
|
MR ANTARYAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-018-004/164
(TAMPERGARH)
|
2401003018NRG24021120230407002
|
02/11/2023
|
JAGABANDHU MAJHI
|
2401003018WL062814
|
JAGABANDHU MAJHI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926020
|
|
MR JAGABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-018-004/166
(TAMPERGARH)
|
2401003018NRG24021120230407017
|
02/11/2023
|
RANJIT PADHAN
|
2401003018WL062816
|
RANJIT PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926009
|
|
MR RANJIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUJOMURA
|
OR-01-003-018-004/18712
(TAMPERGARH)
|
2401003018NRG24021120230407019
|
02/11/2023
|
SAMILLA YADAB
|
2401003018WL062816
|
SAMILLA YADAB
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926016
|
|
MRS SAMILLA YADAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-018-004/18714
(TAMPERGARH)
|
2401003018NRG24021120230407020
|
02/11/2023
|
ANANDA BHOI
|
2401003018WL062816
|
ANANDA BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926011
|
|
ANAND BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUJOMURA
|
OR-01-003-018-004/203
(TAMPERGARH)
|
2401003018NRG24021120230407162
|
02/11/2023
|
Siba charan sarnian
|
2401003018WL062822
|
Siba charan sarnian
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926032
|
|
MR SIBA CHARAN SARNIAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-018-004/21230
(TAMPERGARH)
|
2401003018NRG24021120230407005
|
02/11/2023
|
GOLAPI KUMURA
|
2401003018WL062814
|
GOLAPI KUMURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926000
|
|
MRS GOLAPI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUJOMURA
|
OR-01-003-018-004/21242
(TAMPERGARH)
|
2401003018NRG24021120230407154
|
02/11/2023
|
USHA MIRDHA
|
2401003018WL062821
|
USHA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925976
|
|
MRS USHA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUJOMURA
|
OR-01-003-018-004/224
(TAMPERGARH)
|
2401003018NRG24021120230407024
|
02/11/2023
|
BASANTI SAHU
|
2401003018WL062816
|
BASANTI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925982
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUJOMURA
|
OR-01-003-018-004/224
(TAMPERGARH)
|
2401003018NRG24021120230407023
|
02/11/2023
|
DUSHASAN SAHU
|
2401003018WL062816
|
DUSHASAN SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926018
|
|
Mr. DUSHASAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JUJOMURA
|
OR-01-003-018-004/253
(TAMPERGARH)
|
2401003018NRG24021120230407028
|
02/11/2023
|
Anjali Dang
|
2401003018WL062816
|
Anjali Dang
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925981
|
|
MRS ANJALI DANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUJOMURA
|
OR-01-003-018-004/258919
(TAMPERGARH)
|
2401003018NRG24021120230407029
|
02/11/2023
|
JAYASINI MAHAR
|
2401003018WL062816
|
JAYASINI MAHAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926029
|
|
MRS JAGYANSINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUJOMURA
|
OR-01-003-018-004/258919
(TAMPERGARH)
|
2401003018NRG24021120230407030
|
02/11/2023
|
SATYA NARAYAN MAHAR
|
2401003018WL062816
|
SATYA NARAYAN MAHAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926033
|
|
MR SATYA NARAYAN MAHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUJOMURA
|
OR-01-003-018-004/258942
(TAMPERGARH)
|
2401003018NRG24021120230407034
|
02/11/2023
|
JAGAT MAHAR
|
2401003018WL062816
|
JAGAT MAHAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926005
|
|
MR JAGAT MAHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUJOMURA
|
OR-01-003-018-004/258951
(TAMPERGARH)
|
2401003018NRG24021120230407008
|
02/11/2023
|
kalpesini bhoi
|
2401003018WL062815
|
kalpesini bhoi
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925980
|
|
MRS KALPESINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUJOMURA
|
OR-01-003-018-004/258996
(TAMPERGARH)
|
2401003018NRG24021120230407144
|
02/11/2023
|
SUSHAMA MIRDHA
|
2401003018WL062819
|
SUSHAMA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925993
|
|
MRS SUSHAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUJOMURA
|
OR-01-003-018-004/26018
(TAMPERGARH)
|
2401003018NRG24021120230407036
|
02/11/2023
|
BASANTA SAHOO
|
2401003018WL062816
|
BASANTA SAHOO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926043
|
|
Mr. BASANTA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-018-004/26018
(TAMPERGARH)
|
2401003018NRG24021120230407037
|
02/11/2023
|
RITA SAHU
|
2401003018WL062816
|
RITA SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925984
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUJOMURA
|
OR-01-003-018-004/26055
(TAMPERGARH)
|
2401003018NRG24021120230407009
|
02/11/2023
|
BRUNDABATI KUMURA
|
2401003018WL062815
|
BRUNDABATI KUMURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925988
|
|
MRS BRUNDABATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUJOMURA
|
OR-01-003-018-004/26058
(TAMPERGARH)
|
2401003018NRG24021120230407010
|
02/11/2023
|
NABIN KUMURA
|
2401003018WL062815
|
NABIN KUMURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926027
|
|
MR NABIN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUJOMURA
|
OR-01-003-018-004/26097
(TAMPERGARH)
|
2401003018NRG24021120230407173
|
02/11/2023
|
SUNIL KUMAR MAJHI
|
2401003018WL062823
|
SUNIL KUMAR MAJHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926007
|
|
SUNIL KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JUJOMURA
|
OR-01-003-018-004/26102
(TAMPERGARH)
|
2401003018NRG24021120230407137
|
02/11/2023
|
HEMABATI SUHULA
|
2401003018WL062818
|
HEMABATI SUHULA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926006
|
|
MRS HEMABATI SUHULA LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUJOMURA
|
OR-01-003-018-004/26110
(TAMPERGARH)
|
2401003018NRG24021120230407038
|
02/11/2023
|
BIKASH BHOI
|
2401003018WL062816
|
BIKASH BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926004
|
|
MR BIKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUJOMURA
|
OR-01-003-018-004/26118
(TAMPERGARH)
|
2401003018NRG24021120230407151
|
02/11/2023
|
GUNABATI SETHI
|
2401003018WL062820
|
GUNABATI SETHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926003
|
|
MRS GUNABATI SETH LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUJOMURA
|
OR-01-003-018-004/264
(TAMPERGARH)
|
2401003018NRG24021120230407012
|
02/11/2023
|
PRABHASINI SAHU
|
2401003018WL062815
|
PRABHASINI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925997
|
|
MISS PRABHASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUJOMURA
|
OR-01-003-018-004/266
(TAMPERGARH)
|
2401003018NRG24021120230407015
|
02/11/2023
|
JAJNYASINI BHOI
|
2401003018WL062815
|
JAJNYASINI BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925983
|
|
MRS JAJNYASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUJOMURA
|
OR-01-003-018-004/284
(TAMPERGARH)
|
2401003018NRG24021120230407053
|
02/11/2023
|
PRAMILA DANG
|
2401003018WL062816
|
PRAMILA DANG
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386926025
|
|
MRS PRAMILA DANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUJOMURA
|
OR-01-003-018-004/39
(TAMPERGARH)
|
2401003018NRG24021120230407060
|
02/11/2023
|
SABITA MIRDHA
|
2401003018WL062816
|
SABITA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925985
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUJOMURA
|
OR-01-003-018-004/529076
(TAMPERGARH)
|
2401003018NRG24021120230407166
|
02/11/2023
|
Nura Pradhan
|
2401003018WL062822
|
Nura Pradhan
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925987
|
|
MRS NURA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUJOMURA
|
OR-01-003-018-004/529249
(TAMPERGARH)
|
2401003018NRG24021120230407062
|
02/11/2023
|
BAHADUR NAIK
|
2401003018WL062816
|
BAHADUR NAIK
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386926024
|
|
MR BAHADUR NAEK
|
STATE BANK OF INDIA(508548)
|
|
71
|
JUJOMURA
|
OR-01-003-018-004/529397
(TAMPERGARH)
|
2401003018NRG24021120230407067
|
02/11/2023
|
LUKESH MAHAKUR
|
2401003018WL062816
|
LUKESH MAHAKUR
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386926002
|
|
LUKESH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUJOMURA
|
OR-01-003-018-004/5296434
(TAMPERGARH)
|
2401003018NRG24021120230407069
|
02/11/2023
|
SANJUKTA PRADHAN
|
2401003018WL062816
|
SANJUKTA PRADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925992
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUJOMURA
|
OR-01-003-018-004/5296454
(TAMPERGARH)
|
2401003018NRG24021120230407070
|
02/11/2023
|
NABA KUMAR RAHANA
|
2401003018WL062816
|
NABA KUMAR RAHANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926026
|
|
MR NABA KUMAR RAHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUJOMURA
|
OR-01-003-018-004/5296459
(TAMPERGARH)
|
2401003018NRG24021120230407145
|
02/11/2023
|
PADMA MIRDHA
|
2401003018WL062819
|
PADMA MIRDHA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926015
|
|
PADMA MIRDHA (LTI)
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUJOMURA
|
OR-01-003-018-004/55
(TAMPERGARH)
|
2401003018NRG24021120230407071
|
02/11/2023
|
DEBAR MAHAKUR
|
2401003018WL062816
|
DEBAR MAHAKUR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926022
|
|
MR DEBARA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUJOMURA
|
OR-01-003-018-004/56296447
(TAMPERGARH)
|
2401003018NRG24021120230407072
|
02/11/2023
|
DIPAK DANG
|
2401003018WL062816
|
DIPAK DANG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925989
|
|
DEEPAK DANG
|
BANK OF BARODA(606985)
|
|
77
|
JUJOMURA
|
OR-01-003-018-004/56296472
(TAMPERGARH)
|
2401003018NRG24021120230407073
|
02/11/2023
|
DUSMANTA PADHAN
|
2401003018WL062816
|
DUSMANTA PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925974
|
|
MR DUSMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUJOMURA
|
OR-01-003-018-004/56296476
(TAMPERGARH)
|
2401003018NRG24021120230407074
|
02/11/2023
|
ADITYA PATRA
|
2401003018WL062816
|
ADITYA PATRA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925995
|
|
MR ADITYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JUJOMURA
|
OR-01-003-018-004/56296494
(TAMPERGARH)
|
2401003018NRG24021120230407158
|
02/11/2023
|
Debaki Mirdha
|
2401003018WL062821
|
Debaki Mirdha
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926042
|
|
DEVAKI KISAN
|
BANK OF INDIA(508505)
|
|
80
|
JUJOMURA
|
OR-01-003-018-004/56296494
(TAMPERGARH)
|
2401003018NRG24021120230407157
|
02/11/2023
|
Dillip Mirdha
|
2401003018WL062821
|
Dillip Mirdha
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926041
|
|
MR DILLIP MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98829
|
98829
|
|
|
|
|
|
|
|
|
81
|
JUJOMURA
|
OR-01-003-018-002/529066
(TAMPERGARH)
|
2401003018NRG24021120230407095
|
02/11/2023
|
SAIBANI PADHAN
|
2401003018WL062817
|
SAIBANI PADHAN
|
00474
|
PUNB0741500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926014
|
|
MRS SAIBANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
82
|
JUJOMURA
|
OR-01-003-018-001/21276
(TAMPERGARH)
|
2401003018NRG24021120230406990
|
02/11/2023
|
DASHARATHA MUNDA
|
2401003018WL062813
|
DASHARATHA MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925954
|
|
Mr. DASARATH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JUJOMURA
|
OR-01-003-018-001/21402
(TAMPERGARH)
|
2401003018NRG24021120230407146
|
02/11/2023
|
GIRIDHARI MIRDHA
|
2401003018WL062820
|
GIRIDHARI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926074
|
|
Mr. GIRIDHARI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JUJOMURA
|
OR-01-003-018-001/26038
(TAMPERGARH)
|
2401003018NRG24021120230406994
|
02/11/2023
|
CHUNU MUNDA
|
2401003018WL062813
|
CHUNU MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926079
|
|
Mr. CHUNU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JUJOMURA
|
OR-01-003-018-001/529188
(TAMPERGARH)
|
2401003018NRG24021120230406995
|
02/11/2023
|
SURENDRA MUNDA
|
2401003018WL062813
|
SURENDRA MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926067
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JUJOMURA
|
OR-01-003-018-001/5296425
(TAMPERGARH)
|
2401003018NRG24021120230406997
|
02/11/2023
|
MUNU MUNDA
|
2401003018WL062813
|
MUNU MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926078
|
|
Mr. MUNU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JUJOMURA
|
OR-01-003-018-001/558
(TAMPERGARH)
|
2401003018NRG24021120230407141
|
02/11/2023
|
RAJESH DUNGDUNG
|
2401003018WL062819
|
RAJESH DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386925955
|
|
Mr. RAJESH . DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JUJOMURA
|
OR-01-003-018-002/21390
(TAMPERGARH)
|
2401003018NRG24021120230407153
|
02/11/2023
|
ASHOK SAHU
|
2401003018WL062821
|
ASHOK SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925948
|
|
Mr. ASHOK . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JUJOMURA
|
OR-01-003-018-002/24042
(TAMPERGARH)
|
2401003018NRG24021120230407075
|
02/11/2023
|
JEMA THELA
|
2401003018WL062817
|
JEMA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926075
|
|
JEMA POT
|
UNION BANK OF INDIA(508500)
|
|
90
|
JUJOMURA
|
OR-01-003-018-002/258926
(TAMPERGARH)
|
2401003018NRG24021120230407076
|
02/11/2023
|
Amrit Kindo
|
2401003018WL062817
|
Amrit Kindo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926058
|
|
Mr. AMRIT KINDO
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JUJOMURA
|
OR-01-003-018-002/258972
(TAMPERGARH)
|
2401003018NRG24021120230407077
|
02/11/2023
|
sahadev thela
|
2401003018WL062817
|
sahadev thela
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926063
|
|
Mr. SAHADEB THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JUJOMURA
|
OR-01-003-018-002/258977
(TAMPERGARH)
|
2401003018NRG24021120230407079
|
02/11/2023
|
SAMA NAG
|
2401003018WL062817
|
SAMA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926051
|
|
Mr. SAMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JUJOMURA
|
OR-01-003-018-002/258982
(TAMPERGARH)
|
2401003018NRG24021120230407080
|
02/11/2023
|
Tapaswini Ghuta
|
2401003018WL062817
|
Tapaswini Ghuta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926045
|
|
MRS TAPASWINI GHUTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUJOMURA
|
OR-01-003-018-002/26025
(TAMPERGARH)
|
2401003018NRG24021120230407082
|
02/11/2023
|
PURANDAR THELA
|
2401003018WL062817
|
PURANDAR THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926070
|
|
PURANDAR THELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JUJOMURA
|
OR-01-003-018-002/529030
(TAMPERGARH)
|
2401003018NRG24021120230407089
|
02/11/2023
|
GOLGA JOJO
|
2401003018WL062817
|
GOLGA JOJO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926047
|
|
Mr. GOLAGA JAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JUJOMURA
|
OR-01-003-018-002/529051
(TAMPERGARH)
|
2401003018NRG24021120230407090
|
02/11/2023
|
Manuhar Lugun
|
2401003018WL062817
|
Manuhar Lugun
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926056
|
|
Mr. MANOHAR LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JUJOMURA
|
OR-01-003-018-002/529053
(TAMPERGARH)
|
2401003018NRG24021120230407091
|
02/11/2023
|
NELSAN LUGUN
|
2401003018WL062817
|
NELSAN LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926050
|
|
Mr. NEALSAN LUGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JUJOMURA
|
OR-01-003-018-002/529057
(TAMPERGARH)
|
2401003018NRG24021120230407092
|
02/11/2023
|
NILAN DANG
|
2401003018WL062817
|
NILAN DANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926049
|
|
Mr. NILAN DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JUJOMURA
|
OR-01-003-018-002/529064
(TAMPERGARH)
|
2401003018NRG24021120230407093
|
02/11/2023
|
Estani Tapno
|
2401003018WL062817
|
Estani Tapno
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926057
|
|
Mr. ESTANI TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JUJOMURA
|
OR-01-003-018-002/529066
(TAMPERGARH)
|
2401003018NRG24021120230407094
|
02/11/2023
|
Ananda Padhan
|
2401003018WL062817
|
Ananda Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926059
|
|
Mr. ANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JUJOMURA
|
OR-01-003-018-002/529178
(TAMPERGARH)
|
2401003018NRG24021120230407096
|
02/11/2023
|
TARINI BHOI
|
2401003018WL062817
|
TARINI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926064
|
|
Mr. TARINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JUJOMURA
|
OR-01-003-018-002/529292
(TAMPERGARH)
|
2401003018NRG24021120230407101
|
02/11/2023
|
RENUKA SAHU
|
2401003018WL062817
|
RENUKA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926065
|
|
Mr. RENUKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JUJOMURA
|
OR-01-003-018-002/5296397
(TAMPERGARH)
|
2401003018NRG24021120230407104
|
02/11/2023
|
ABHIMANYU THELA
|
2401003018WL062817
|
ABHIMANYU THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926072
|
|
Mr. ABHIMANYU THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JUJOMURA
|
OR-01-003-018-002/5296401
(TAMPERGARH)
|
2401003018NRG24021120230407106
|
02/11/2023
|
PRADIP THELA
|
2401003018WL062817
|
PRADIP THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926069
|
|
Mr. PRADIP THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JUJOMURA
|
OR-01-003-018-002/5296402
(TAMPERGARH)
|
2401003018NRG24021120230407107
|
02/11/2023
|
ASWINI THELA
|
2401003018WL062817
|
ASWINI THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926071
|
|
MR ASWINI THELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JUJOMURA
|
OR-01-003-018-002/5296406
(TAMPERGARH)
|
2401003018NRG24021120230407109
|
02/11/2023
|
SUBOD BHUA
|
2401003018WL062817
|
SUBOD BHUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926077
|
|
Mr. SUBOD BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JUJOMURA
|
OR-01-003-018-002/5296412
(TAMPERGARH)
|
2401003018NRG24021120230407111
|
02/11/2023
|
AMIT THELA
|
2401003018WL062817
|
AMIT THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926076
|
|
Mr. AMIT THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JUJOMURA
|
OR-01-003-018-002/698
(TAMPERGARH)
|
2401003018NRG24021120230407115
|
02/11/2023
|
BALASIYUS DUNGDUNG
|
2401003018WL062817
|
BALASIYUS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925959
|
|
BALESIYUS . DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JUJOMURA
|
OR-01-003-018-002/729
(TAMPERGARH)
|
2401003018NRG24021120230407117
|
02/11/2023
|
KHEDA THELA
|
2401003018WL062817
|
KHEDA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925953
|
|
MRS KHEDA THELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JUJOMURA
|
OR-01-003-018-002/729
(TAMPERGARH)
|
2401003018NRG24021120230407116
|
02/11/2023
|
TEJA THELA
|
2401003018WL062817
|
TEJA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925962
|
|
Mr. TEJA . THALA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JUJOMURA
|
OR-01-003-018-002/732
(TAMPERGARH)
|
2401003018NRG24021120230407118
|
02/11/2023
|
JASHODA THELA
|
2401003018WL062817
|
JASHODA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926062
|
|
Mrs. JASHODA THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JUJOMURA
|
OR-01-003-018-002/735
(TAMPERGARH)
|
2401003018NRG24021120230407119
|
02/11/2023
|
UGRESAN BHOI
|
2401003018WL062817
|
UGRESAN BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925963
|
|
Mr. UGRASAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JUJOMURA
|
OR-01-003-018-002/739
(TAMPERGARH)
|
2401003018NRG24021120230407121
|
02/11/2023
|
MARTHA CHAMPIYA
|
2401003018WL062817
|
MARTHA CHAMPIYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926054
|
|
Mrs. MARTHA CHAMPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JUJOMURA
|
OR-01-003-018-002/742
(TAMPERGARH)
|
2401003018NRG24021120230407122
|
02/11/2023
|
SANTI BHENGERA
|
2401003018WL062817
|
SANTI BHENGERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926053
|
|
MRS SANTI BHENGARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JUJOMURA
|
OR-01-003-018-002/745
(TAMPERGARH)
|
2401003018NRG24021120230407123
|
02/11/2023
|
ILISABA SINKU
|
2401003018WL062817
|
ILISABA SINKU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926055
|
|
Mrs. ELISABH SINKO
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JUJOMURA
|
OR-01-003-018-002/747
(TAMPERGARH)
|
2401003018NRG24021120230407124
|
02/11/2023
|
SUSHAMA KUJUR
|
2401003018WL062817
|
SUSHAMA KUJUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926052
|
|
Mrs. SUSHAMA KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JUJOMURA
|
OR-01-003-018-002/763
(TAMPERGARH)
|
2401003018NRG24021120230407125
|
02/11/2023
|
MANUAL LUGUN
|
2401003018WL062817
|
MANUAL LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925964
|
|
Mr. MANUAL LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JUJOMURA
|
OR-01-003-018-002/774
(TAMPERGARH)
|
2401003018NRG24021120230407126
|
02/11/2023
|
NIRANJAN THELA
|
2401003018WL062817
|
NIRANJAN THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925961
|
|
Padmashri NIRANJAN . THALA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JUJOMURA
|
OR-01-003-018-002/802
(TAMPERGARH)
|
2401003018NRG24021120230407175
|
02/11/2023
|
RABINARAYAN THELA
|
2401003018WL062824
|
RABINARAYAN THELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925960
|
|
MR RABINARAYAN THELA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JUJOMURA
|
OR-01-003-018-004/180
(TAMPERGARH)
|
2401003018NRG24021120230407142
|
02/11/2023
|
PABITRA MIRDHA
|
2401003018WL062819
|
PABITRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925965
|
|
Mr. PABITRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JUJOMURA
|
OR-01-003-018-004/18712
(TAMPERGARH)
|
2401003018NRG24021120230407018
|
02/11/2023
|
Budhu Yadab
|
2401003018WL062816
|
Budhu Yadab
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925968
|
|
MR BUDHU JADAB
|
STATE BANK OF INDIA(508548)
|
|
122
|
JUJOMURA
|
OR-01-003-018-004/21223
(TAMPERGARH)
|
2401003018NRG24021120230407021
|
02/11/2023
|
BINOD PRADHAN
|
2401003018WL062816
|
BINOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925969
|
|
Mr. BINOD PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JUJOMURA
|
OR-01-003-018-004/21244
(TAMPERGARH)
|
2401003018NRG24021120230407155
|
02/11/2023
|
SANATAN MIRDHA
|
2401003018WL062821
|
SANATAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925956
|
|
MR SUNATAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JUJOMURA
|
OR-01-003-018-004/21246
(TAMPERGARH)
|
2401003018NRG24021120230407022
|
02/11/2023
|
Santosh Bagarti
|
2401003018WL062816
|
Santosh Bagarti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925950
|
|
SANTOSH BAGARTY
|
CANARA BANK(508532)
|
|
125
|
JUJOMURA
|
OR-01-003-018-004/241
(TAMPERGARH)
|
2401003018NRG24021120230407143
|
02/11/2023
|
BILAS MIRDHA
|
2401003018WL062819
|
BILAS MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926068
|
|
Mrs. BILAS MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JUJOMURA
|
OR-01-003-018-004/24283
(TAMPERGARH)
|
2401003018NRG24021120230407171
|
02/11/2023
|
AMBIKA MIRDHA
|
2401003018WL062823
|
AMBIKA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925958
|
|
AMBIKA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JUJOMURA
|
OR-01-003-018-004/24324
(TAMPERGARH)
|
2401003018NRG24021120230407025
|
02/11/2023
|
TARANISEN RAHANA
|
2401003018WL062816
|
TARANISEN RAHANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925967
|
|
MRS TARANI RAHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUJOMURA
|
OR-01-003-018-004/24333
(TAMPERGARH)
|
2401003018NRG24021120230407027
|
02/11/2023
|
PRASANTA KU NAIK
|
2401003018WL062816
|
PRASANTA KU NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925966
|
|
Mr. PRASANTA KUMAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JUJOMURA
|
OR-01-003-018-004/24353
(TAMPERGARH)
|
2401003018NRG24021120230407164
|
02/11/2023
|
JUGAL KERKETA
|
2401003018WL062822
|
JUGAL KERKETA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925949
|
|
Mr. JUGAL KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JUJOMURA
|
OR-01-003-018-004/258922
(TAMPERGARH)
|
2401003018NRG24021120230407031
|
02/11/2023
|
BASANTA PADHAN
|
2401003018WL062816
|
BASANTA PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386925947
|
|
Mr. BASANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JUJOMURA
|
OR-01-003-018-004/258933
(TAMPERGARH)
|
2401003018NRG24021120230407032
|
02/11/2023
|
ARJUN RAHANA
|
2401003018WL062816
|
ARJUN RAHANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926060
|
|
Mr. ARJUN RAHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JUJOMURA
|
OR-01-003-018-004/258957
(TAMPERGARH)
|
2401003018NRG24021120230407035
|
02/11/2023
|
APINDRA MIRDHA
|
2401003018WL062816
|
APINDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386926061
|
|
Mr. APINDRA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JUJOMURA
|
OR-01-003-018-004/26085
(TAMPERGARH)
|
2401003018NRG24021120230407172
|
02/11/2023
|
PITRUS JOJO
|
2401003018WL062823
|
PITRUS JOJO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386926080
|
|
Mr. PITRUS JAJO
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JUJOMURA
|
OR-01-003-018-004/26095
(TAMPERGARH)
|
2401003018NRG24021120230407149
|
02/11/2023
|
SIBANI BARLA
|
2401003018WL062820
|
SIBANI BARLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926073
|
|
Mrs. SIABANI BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JUJOMURA
|
OR-01-003-018-004/26104
(TAMPERGARH)
|
2401003018NRG24021120230407150
|
02/11/2023
|
RAIBARI GHATUAL
|
2401003018WL062820
|
RAIBARI GHATUAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386926066
|
|
Mrs. RABIBARI GHATUAL
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JUJOMURA
|
OR-01-003-018-004/264
(TAMPERGARH)
|
2401003018NRG24021120230407011
|
02/11/2023
|
ABHIMANYU SAHU
|
2401003018WL062815
|
ABHIMANYU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926046
|
|
Mr. ABHIMANYU SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JUJOMURA
|
OR-01-003-018-004/282
(TAMPERGARH)
|
2401003018NRG24021120230407052
|
02/11/2023
|
Dhanpati Mahar
|
2401003018WL062816
|
Dhanpati Mahar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925945
|
|
Mr. DHANAPATI MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JUJOMURA
|
OR-01-003-018-004/309
(TAMPERGARH)
|
2401003018NRG24021120230407054
|
02/11/2023
|
SURUBABU PADHAN
|
2401003018WL062816
|
SURUBABU PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925971
|
|
MR SURUBABU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
JUJOMURA
|
OR-01-003-018-004/326
(TAMPERGARH)
|
2401003018NRG24021120230407056
|
02/11/2023
|
PADMINI MIRDHA
|
2401003018WL062816
|
PADMINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925957
|
|
MRS PADMINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JUJOMURA
|
OR-01-003-018-004/344
(TAMPERGARH)
|
2401003018NRG24021120230407057
|
02/11/2023
|
PRADEEP PRADHAN
|
2401003018WL062816
|
PRADEEP PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386926048
|
|
Mr. PRADIP PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JUJOMURA
|
OR-01-003-018-004/355
(TAMPERGARH)
|
2401003018NRG24021120230407058
|
02/11/2023
|
SANKARSAN NAYAK
|
2401003018WL062816
|
SANKARSAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925944
|
|
Mr. SANKARSANA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JUJOMURA
|
OR-01-003-018-004/362
(TAMPERGARH)
|
2401003018NRG24021120230407139
|
02/11/2023
|
SUBODH KU. KHES
|
2401003018WL062818
|
SUBODH KU. KHES
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925946
|
|
Mr. SUBODH KUMAR KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JUJOMURA
|
OR-01-003-018-004/39
(TAMPERGARH)
|
2401003018NRG24021120230407059
|
02/11/2023
|
UGRASEN MIRDHA
|
2401003018WL062816
|
UGRASEN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386925970
|
|
Mr. UGRESHAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JUJOMURA
|
OR-01-003-018-004/529282
(TAMPERGARH)
|
2401003018NRG24021120230407063
|
02/11/2023
|
TIKESWAR NAIK
|
2401003018WL062816
|
TIKESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386925951
|
|
TIKESWAR AND SABITREE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
JUJOMURA
|
OR-01-003-018-004/85
(TAMPERGARH)
|
2401003018NRG24021120230407159
|
02/11/2023
|
Biswambara Mirdha
|
2401003018WL062821
|
Biswambara Mirdha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386925952
|
|
BISMBAR . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207138
|
207138
|
|
|
|
|
|
|
|