|
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-01-003-006-001/268248
(GODLOISINGH)
|
2401003006NRG24290120240511970
|
01/02/2024
|
RAJKUMARI MAJHI
|
2401003006WL091156
|
RAJKUMARI MAJHI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478794
|
|
RAJ KUMARI MAJHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
JUJOMURA
|
OR-01-003-006-002/26711
(GODLOISINGH)
|
2401003006NRG24290120240511958
|
01/02/2024
|
ARUN DHURUA
|
2401003006WL091149
|
ARUN DHURUA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154478831
|
|
ARUN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-006-002/268237
(GODLOISINGH)
|
2401003006NRG24310120240513299
|
01/02/2024
|
RAJENDRA JHANKAR
|
2401003006WL091449
|
RAJENDRA JHANKAR
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478792
|
|
MS RAJENDRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-006-003/26457
(GODLOISINGH)
|
2401003006NRG24310120240513315
|
01/02/2024
|
ANIL BARLA
|
2401003006WL091449
|
ANIL BARLA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478833
|
|
ANIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-006-004/268375
(GODLOISINGH)
|
2401003006NRG24290120240511985
|
01/02/2024
|
DIBYA TETE
|
2401003006WL091167
|
DIBYA TETE
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478793
|
|
Mrs. DIBYA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JUJOMURA
|
OR-01-003-006-010/13906
(GODLOISINGH)
|
2401003006NRG24290120240511982
|
01/02/2024
|
GOBARDHAN MAJHI
|
2401003006WL091165
|
GOBARDHAN MAJHI
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154478830
|
|
GULAPI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUJOMURA
|
OR-01-003-006-010/13941
(GODLOISINGH)
|
2401003006NRG24290120240511993
|
01/02/2024
|
SURU MAJHI
|
2401003006WL091172
|
SURU MAJHI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478845
|
|
SURUBALI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUJOMURA
|
OR-01-003-006-010/13954
(GODLOISINGH)
|
2401003006NRG24290120240511991
|
01/02/2024
|
SANTI BHOI
|
2401003006WL091171
|
SANTI BHOI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478832
|
|
MRS SANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-006-010/268342
(GODLOISINGH)
|
2401003006NRG24290120240511994
|
01/02/2024
|
MAMATA MAJHI
|
2401003006WL091172
|
MAMATA MAJHI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478834
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-006-003/14216
(GODLOISINGH)
|
2401003006NRG24310120240513301
|
01/02/2024
|
ASHIS DANG
|
2401003006WL091449
|
ASHIS DANG
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478805
|
|
ASHIS DANGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JUJOMURA
|
OR-01-003-006-003/14224
(GODLOISINGH)
|
2401003006NRG24310120240513303
|
01/02/2024
|
ASAMANI MINGH
|
2401003006WL091449
|
ASAMANI MINGH
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478804
|
|
ASAMANI MINJA W/O BILAS MINJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24310120240513309
|
01/02/2024
|
MARIYAM DANG
|
2401003006WL091449
|
MARIYAM DANG
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478824
|
|
MARIYAN DANGA W/O NAMAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JUJOMURA
|
OR-01-003-006-003/25214
(GODLOISINGH)
|
2401003006NRG24310120240513311
|
01/02/2024
|
HANUK JOJO
|
2401003006WL091449
|
HANUK JOJO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478799
|
|
HANUK JUJO S/O SIMAN JOJO
|
UNION BANK OF INDIA(508500)
|
|
14
|
JUJOMURA
|
OR-01-003-006-003/25215
(GODLOISINGH)
|
2401003006NRG24310120240513312
|
01/02/2024
|
PRABHUDAN JOJO
|
2401003006WL091449
|
PRABHUDAN JOJO
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154478812
|
|
MR PRABHUDAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-006-003/26457
(GODLOISINGH)
|
2401003006NRG24310120240513316
|
01/02/2024
|
GEETA BARLA
|
2401003006WL091449
|
GEETA BARLA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478801
|
|
MRS GEETA BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-006-003/26460
(GODLOISINGH)
|
2401003006NRG24310120240513317
|
01/02/2024
|
SUSHANTI BARJO
|
2401003006WL091449
|
SUSHANTI BARJO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478844
|
|
SUSHANTI BARAJ W/O NELASAN BARAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-006-003/26779
(GODLOISINGH)
|
2401003006NRG24310120240513318
|
01/02/2024
|
GURA BHOI
|
2401003006WL091450
|
GURA BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478798
|
|
GURA BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-006-003/268331
(GODLOISINGH)
|
2401003006NRG24290120240511975
|
01/02/2024
|
ASISAN SURIN
|
2401003006WL091160
|
ASISAN SURIN
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154478800
|
|
ASISAN SURIN W/O SALIM SURIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24290120240511963
|
01/02/2024
|
ARATI BHOI
|
2401003006WL091151
|
ARATI BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478809
|
|
ARATI BHOI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24290120240511962
|
01/02/2024
|
KRUPASINDHU BHOI
|
2401003006WL091151
|
KRUPASINDHU BHOI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478811
|
|
KRUPASINDHU BHOI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24290120240511961
|
01/02/2024
|
PRASANI BHOE
|
2401003006WL091151
|
PRASANI BHOE
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478823
|
|
PRASHANI BHUE W/O SASHI BHUE
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-006-004/26813
(GODLOISINGH)
|
2401003006NRG24290120240511976
|
01/02/2024
|
SUSHIL SINGH
|
2401003006WL091161
|
SUSHIL SINGH
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478810
|
|
MR SUSHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-006-004/268234
(GODLOISINGH)
|
2401003006NRG24290120240511977
|
01/02/2024
|
SUBHADRA BISHI
|
2401003006WL091161
|
SUBHADRA BISHI
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478825
|
|
MRS SUBHADRA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-006-004/268333
(GODLOISINGH)
|
2401003006NRG24290120240511986
|
01/02/2024
|
SANTI DANG
|
2401003006WL091168
|
SANTI DANG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478806
|
|
SHANTI DANGA W/O GIDAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-006-004/268373
(GODLOISINGH)
|
2401003006NRG24300120240512655
|
01/02/2024
|
PABITA SANDHA
|
2401003006WL091316
|
PABITA SANDHA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478803
|
|
MISS PABITA SANDH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-006-004/268381
(GODLOISINGH)
|
2401003006NRG24290120240511971
|
01/02/2024
|
SETEI KANDULANA
|
2401003006WL091157
|
SETEI KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478802
|
|
SETEIN KANDULINA W/O SURESH KANDULINA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-006-005/14133
(GODLOISINGH)
|
2401003006NRG24290120240511983
|
01/02/2024
|
SIB MAHAKUR
|
2401003006WL091166
|
SIB MAHAKUR
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154478796
|
|
SIB MAHAKUR S/O HARIBANDHU MAHAKU
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-006-005/14154
(GODLOISINGH)
|
2401003006NRG24290120240511984
|
01/02/2024
|
SURU MAHAKUR
|
2401003006WL091166
|
SURU MAHAKUR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478829
|
|
SURU MAHAKUD S/O ABHEL MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-006-005/268328
(GODLOISINGH)
|
2401003006NRG24290120240511989
|
01/02/2024
|
RINARANI KUMURA
|
2401003006WL091170
|
RINARANI KUMURA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478826
|
|
RINARANI KUMURA WO ANIL KUMURA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-006-006/14085
(GODLOISINGH)
|
2401003006NRG24290120240511978
|
01/02/2024
|
BHAROSI SORENG
|
2401003006WL091162
|
BHAROSI SORENG
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478843
|
|
BHAROSI SOREN W/O SANIA SOREN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-006-010/13900
(GODLOISINGH)
|
2401003006NRG24290120240512187
|
01/02/2024
|
Nagara Patra
|
2401003006WL091226
|
Nagara Patra
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478822
|
|
Mrs. NIDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JUJOMURA
|
OR-01-003-006-010/26167
(GODLOISINGH)
|
2401003006NRG24290120240512188
|
01/02/2024
|
NAGARA PATRA
|
2401003006WL091226
|
NAGARA PATRA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478827
|
|
NAGAR PATRA S/O CHAMARA PATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-006-010/26167
(GODLOISINGH)
|
2401003006NRG24310120240513319
|
01/02/2024
|
NAGARA PATRA
|
2401003006WL091451
|
NAGARA PATRA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154478828
|
|
NAGAR PATRA S/O CHAMARA PATRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-006-010/268378
(GODLOISINGH)
|
2401003006NRG24290120240511988
|
01/02/2024
|
CHAINA SUNA
|
2401003006WL091169
|
CHAINA SUNA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478797
|
|
SAINA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUJOMURA
|
OR-01-003-006-011/13052
(GODLOISINGH)
|
2401003006NRG24290120240511981
|
01/02/2024
|
NUAS BADING
|
2401003006WL091164
|
NUAS BADING
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154478795
|
|
NUAS BADING S/O SEBIAN BADING
|
UNION BANK OF INDIA(508500)
|
|
36
|
JUJOMURA
|
OR-01-003-006-011/13054
(GODLOISINGH)
|
2401003006NRG24290120240511969
|
01/02/2024
|
PHUL KUARI SUREN
|
2401003006WL091155
|
PHUL KUARI SUREN
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478807
|
|
PHUL KUARI SUREN WO SAYAN SUREN
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-006-011/26752
(GODLOISINGH)
|
2401003006NRG24290120240511972
|
01/02/2024
|
BUDHADEB BADAIK
|
2401003006WL091158
|
BUDHADEB BADAIK
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478808
|
|
BUDHADEB BADEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JUJOMURA
|
OR-01-003-006-011/268380
(GODLOISINGH)
|
2401003006NRG24290120240511966
|
01/02/2024
|
HIRNIMUS KANDALUNA
|
2401003006WL091153
|
HIRNIMUS KANDALUNA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478813
|
|
HIRNIMUS KANDALUNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-006-011/268380
(GODLOISINGH)
|
2401003006NRG24290120240511967
|
01/02/2024
|
SUMANTA KANDULANA
|
2401003006WL091153
|
SUMANTA KANDULANA
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478814
|
|
SUMANTA KANDULANA W/O HIRANUM KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
40
|
JUJOMURA
|
OR-01-003-006-002/12997
(GODLOISINGH)
|
2401003006NRG24310120240513298
|
01/02/2024
|
KULAMANI JHANKAR
|
2401003006WL091449
|
KULAMANI JHANKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154478840
|
|
Mr. KULAMANI . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JUJOMURA
|
OR-01-003-006-002/13012
(GODLOISINGH)
|
2401003006NRG24290120240511957
|
01/02/2024
|
RAJANI DHURUA
|
2401003006WL091149
|
RAJANI DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154478839
|
|
RAJANI DHURUA W/O UPENDRA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-006-003/14216
(GODLOISINGH)
|
2401003006NRG24310120240513300
|
01/02/2024
|
AMAR DANG
|
2401003006WL091449
|
AMAR DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478815
|
|
AMAR DANGA W/O BILAKAN DANGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-006-003/14224
(GODLOISINGH)
|
2401003006NRG24310120240513302
|
01/02/2024
|
BELAS MINJE
|
2401003006WL091449
|
BELAS MINJE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478787
|
|
BELAS MINJ SO PAULUS MINJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-006-003/14236
(GODLOISINGH)
|
2401003006NRG24310120240513304
|
01/02/2024
|
ROHIT PRADHAN
|
2401003006WL091449
|
ROHIT PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478836
|
|
Mr. ROHITA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JUJOMURA
|
OR-01-003-006-003/14237
(GODLOISINGH)
|
2401003006NRG24310120240513305
|
01/02/2024
|
TIKESWAR MAJHI
|
2401003006WL091449
|
TIKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478788
|
|
Mr. TIKESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JUJOMURA
|
OR-01-003-006-003/14238
(GODLOISINGH)
|
2401003006NRG24310120240513306
|
01/02/2024
|
NELSAN BARJA
|
2401003006WL091449
|
NELSAN BARJA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478786
|
|
NELASAN BARAJ S/O JUNUL BARAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-006-003/14240
(GODLOISINGH)
|
2401003006NRG24310120240513307
|
01/02/2024
|
BIJAY TAPNO
|
2401003006WL091449
|
BIJAY TAPNO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478785
|
|
Mr. BIJAYA . TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-006-003/14242
(GODLOISINGH)
|
2401003006NRG24310120240513308
|
01/02/2024
|
NAMAN DANG
|
2401003006WL091449
|
NAMAN DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478790
|
|
NAMAN DANGA S/O MANASID DANGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-006-003/14248
(GODLOISINGH)
|
2401003006NRG24310120240513310
|
01/02/2024
|
AMRITA EKKA
|
2401003006WL091449
|
AMRITA EKKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478820
|
|
AMRITA EKKA W/O ANANDMASI EKKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-006-003/25215
(GODLOISINGH)
|
2401003006NRG24310120240513313
|
01/02/2024
|
BAHALEN JOJO
|
2401003006WL091449
|
BAHALEN JOJO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154478819
|
|
MRS BAHALEN JOJO
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUJOMURA
|
OR-01-003-006-003/25232
(GODLOISINGH)
|
2401003006NRG24310120240513314
|
01/02/2024
|
KUWARI DANG
|
2401003006WL091449
|
KUWARI DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154478816
|
|
Mrs. KUANRI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-006-004/1999
(GODLOISINGH)
|
2401003006NRG24290120240511959
|
01/02/2024
|
TIKELAL BHOI
|
2401003006WL091150
|
TIKELAL BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478835
|
|
TIKILAL BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JUJOMURA
|
OR-01-003-006-004/2107
(GODLOISINGH)
|
2401003006NRG24290120240511960
|
01/02/2024
|
SASHI BHOI
|
2401003006WL091151
|
SASHI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478837
|
|
Mr. SASHI . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-006-005/19716
(GODLOISINGH)
|
2401003006NRG24290120240511974
|
01/02/2024
|
SABITA JAL
|
2401003006WL091159
|
SABITA JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478841
|
|
SABITA . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-006-005/268304
(GODLOISINGH)
|
2401003006NRG24290120240511987
|
01/02/2024
|
HRUDANANDA LUHA
|
2401003006WL091169
|
HRUDANANDA LUHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478842
|
|
HRUDANANDA LUHA
|
CANARA BANK(508532)
|
|
56
|
JUJOMURA
|
OR-01-003-006-005/268369
(GODLOISINGH)
|
2401003006NRG24290120240511995
|
01/02/2024
|
PREMSILA LUGUN
|
2401003006WL091173
|
PREMSILA LUGUN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478817
|
|
Miss. PREMSHILA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-006-009/268282
(GODLOISINGH)
|
2401003006NRG24290120240511996
|
01/02/2024
|
RUFUS KULU
|
2401003006WL091174
|
RUFUS KULU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154478818
|
|
MR RUPAS KULLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUJOMURA
|
OR-01-003-006-009/268318
(GODLOISINGH)
|
2401003006NRG24290120240511968
|
01/02/2024
|
ASISANA SAMAD
|
2401003006WL091154
|
ASISANA SAMAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478789
|
|
Mrs. ASISAN . JAJO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-006-010/13900
(GODLOISINGH)
|
2401003006NRG24290120240512186
|
01/02/2024
|
BHUTULU PATRA
|
2401003006WL091226
|
BHUTULU PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478821
|
|
Mr. BHUTULU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JUJOMURA
|
OR-01-003-006-010/13941
(GODLOISINGH)
|
2401003006NRG24290120240511992
|
01/02/2024
|
NILA MAJHI
|
2401003006WL091172
|
NILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478791
|
|
NIL MAJHI S/O SAHADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JUJOMURA
|
OR-01-003-006-010/13954
(GODLOISINGH)
|
2401003006NRG24290120240511990
|
01/02/2024
|
MURALI BHOI
|
2401003006WL091171
|
MURALI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478838
|
|
MURALI BHOI S/O GOBARDHA BHOI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JUJOMURA
|
OR-01-003-006-011/268383
(GODLOISINGH)
|
2401003006NRG24290120240511973
|
01/02/2024
|
JAYRAM GANDHA
|
2401003006WL091158
|
JAYRAM GANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154478784
|
|
Mr. JAIRAM GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|