|
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
|
KANTAMAL
|
OR-26-003-015-001/18992
(KULTAJORE)
|
2426003000NRG24240520230067693
|
24/05/2023
|
ASHIN BAGH
|
2426003WL001968
|
ASHIN BAGH
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805865
|
|
MR ASWIN BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-015-001/18992
(KULTAJORE)
|
2426003000NRG24240520230067694
|
24/05/2023
|
Bishakha Bagha
|
2426003WL001968
|
Bishakha Bagha
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805924
|
|
MRS BISHAKHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-015-001/34720
(KULTAJORE)
|
2426003000NRG24240520230067696
|
24/05/2023
|
DEBAKI BAGH
|
2426003WL001968
|
DEBAKI BAGH
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805873
|
|
MRS DEBAKI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-015-001/34720
(KULTAJORE)
|
2426003000NRG24240520230067695
|
24/05/2023
|
DIPAN BAGH
|
2426003WL001968
|
DIPAN BAGH
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805925
|
|
MR DIPAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-015-001/34725
(KULTAJORE)
|
2426003000NRG24240520230067697
|
24/05/2023
|
TARAKANTA BAGH
|
2426003WL001968
|
TARAKANTA BAGH
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805874
|
|
MR TARAKANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-015-008/16941
(KULTAJORE)
|
2426003000NRG24240520230067716
|
24/05/2023
|
DILESWAR BHOI
|
2426003WL001968
|
DILESWAR BHOI
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805871
|
|
MR DILESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067777
|
24/05/2023
|
TARUN BHOI
|
2426003WL001969
|
TARUN BHOI
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805864
|
|
RARUNA BHOI
|
UCO BANK(607066)
|
|
8
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067781
|
24/05/2023
|
TARUN BHOI
|
2426003WL001969
|
TARUN BHOI
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805863
|
|
RARUNA BHOI
|
UCO BANK(607066)
|
|
9
|
KANTAMAL
|
OR-26-003-015-008/16996
(KULTAJORE)
|
2426003000NRG24240520230067782
|
24/05/2023
|
Alekha Karan
|
2426003WL001969
|
Alekha Karan
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805859
|
|
MR ALEKH KARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-015-008/16996
(KULTAJORE)
|
2426003000NRG24240520230067786
|
24/05/2023
|
Alekha Karan
|
2426003WL001969
|
Alekha Karan
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805858
|
|
MR ALEKH KARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-015-008/16996
(KULTAJORE)
|
2426003000NRG24240520230067784
|
24/05/2023
|
PRAKASH KARANA
|
2426003WL001969
|
PRAKASH KARANA
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805852
|
|
MR PRAKASH KARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-015-008/16996
(KULTAJORE)
|
2426003000NRG24240520230067788
|
24/05/2023
|
PRAKASH KARANA
|
2426003WL001969
|
PRAKASH KARANA
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805853
|
|
MR PRAKASH KARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANTAMAL
|
OR-26-003-015-008/17040
(KULTAJORE)
|
2426003000NRG24230520230066057
|
24/05/2023
|
JAGATRAM DHARUA
|
2426003WL001911
|
JAGATRAM DHARUA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805875
|
|
JAGATRAM DHARUA
|
UCO BANK(607066)
|
|
14
|
KANTAMAL
|
OR-26-003-015-008/17040
(KULTAJORE)
|
2426003000NRG24230520230066059
|
24/05/2023
|
JAGATRAM DHARUA
|
2426003WL001911
|
JAGATRAM DHARUA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805876
|
|
JAGATRAM DHARUA
|
UCO BANK(607066)
|
|
15
|
KANTAMAL
|
OR-26-003-015-008/17084
(KULTAJORE)
|
2426003000NRG24240520230067723
|
24/05/2023
|
JASOBANTA SANDHA
|
2426003WL001968
|
JASOBANTA SANDHA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805950
|
|
MR JASOBANTA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-015-008/17758
(KULTAJORE)
|
2426003000NRG24240520230067789
|
24/05/2023
|
Kheduram Bhoi
|
2426003WL001969
|
Kheduram Bhoi
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805869
|
|
MR KHEDURAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-015-008/17758
(KULTAJORE)
|
2426003000NRG24240520230067791
|
24/05/2023
|
Kheduram Bhoi
|
2426003WL001969
|
Kheduram Bhoi
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805870
|
|
MR KHEDURAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-015-008/17884-A
(KULTAJORE)
|
2426003000NRG24240520230067793
|
24/05/2023
|
JANTU MAJHI
|
2426003WL001969
|
JANTU MAJHI
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805866
|
|
MR JANTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-015-008/17884-A
(KULTAJORE)
|
2426003000NRG24240520230067795
|
24/05/2023
|
JANTU MAJHI
|
2426003WL001969
|
JANTU MAJHI
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805867
|
|
MR JANTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-015-008/17884-A
(KULTAJORE)
|
2426003000NRG24240520230067796
|
24/05/2023
|
KANTI MAJHI
|
2426003WL001969
|
KANTI MAJHI
|
00415
|
SBIN0006083
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805861
|
|
MRS KANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANTAMAL
|
OR-26-003-015-008/17884-A
(KULTAJORE)
|
2426003000NRG24240520230067794
|
24/05/2023
|
KANTI MAJHI
|
2426003WL001969
|
KANTI MAJHI
|
00415
|
SBIN0006083
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805860
|
|
MRS KANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-015-008/2244205
(KULTAJORE)
|
2426003000NRG24230520230066099
|
24/05/2023
|
DHANAMAT DHARUA
|
2426003WL001911
|
DHANAMAT DHARUA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805857
|
|
dhanmat dharua
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANTAMAL
|
OR-26-003-015-008/2244205
(KULTAJORE)
|
2426003000NRG24230520230066101
|
24/05/2023
|
DHANAMAT DHARUA
|
2426003WL001911
|
DHANAMAT DHARUA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805856
|
|
dhanmat dharua
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANTAMAL
|
OR-26-003-015-008/2244828
(KULTAJORE)
|
2426003000NRG24240520230067738
|
24/05/2023
|
JAGABANDHU BHOI
|
2426003WL001968
|
JAGABANDHU BHOI
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805877
|
|
MR JAGABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-015-008/27044-A
(KULTAJORE)
|
2426003000NRG24230520230066103
|
24/05/2023
|
Mr NARENDRA KUMAR BHOI
|
2426003WL001911
|
Mr NARENDRA KUMAR BHOI
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805854
|
|
MR NARENDRA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-015-008/27044-A
(KULTAJORE)
|
2426003000NRG24230520230066104
|
24/05/2023
|
Mr NARENDRA KUMAR BHOI
|
2426003WL001911
|
Mr NARENDRA KUMAR BHOI
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805855
|
|
MR NARENDRA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-015-009/13678
(KULTAJORE)
|
2426003000NRG24240520230067751
|
24/05/2023
|
Lata Kalse
|
2426003WL001968
|
Lata Kalse
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805872
|
|
MRS LATA KALSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-015-009/22445120
(KULTAJORE)
|
2426003000NRG24230520230066106
|
24/05/2023
|
Hira Malik
|
2426003WL001912
|
Hira Malik
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805862
|
|
MISS HIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-015-009/22445229
(KULTAJORE)
|
2426003000NRG24240520230067759
|
24/05/2023
|
JHAJAMAL KALSE
|
2426003WL001968
|
JHAJAMAL KALSE
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805868
|
|
MR JHAJAMAL KALSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-015-009/2244822
(KULTAJORE)
|
2426003000NRG24240520230067761
|
24/05/2023
|
SUMITRA MAHAR
|
2426003WL001968
|
SUMITRA MAHAR
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805949
|
|
Miss. SUMITRA MAHAR W/ONARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
31
|
KANTAMAL
|
OR-26-003-015-008/15595
(KULTAJORE)
|
2426003000NRG24230520230066054
|
24/05/2023
|
BIMALA MAJHI
|
2426003WL001911
|
BIMALA MAJHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805973
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-015-008/15595
(KULTAJORE)
|
2426003000NRG24230520230066056
|
24/05/2023
|
BIMALA MAJHI
|
2426003WL001911
|
BIMALA MAJHI
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805974
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KANTAMAL
|
OR-26-003-015-008/16971-A
(KULTAJORE)
|
2426003000NRG24240520230067769
|
24/05/2023
|
JANAKI BHOI
|
2426003WL001969
|
JANAKI BHOI
|
00462
|
UCBA0002525
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805846
|
|
Mrs. JANAKI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KANTAMAL
|
OR-26-003-015-008/16971-A
(KULTAJORE)
|
2426003000NRG24240520230067771
|
24/05/2023
|
JANAKI BHOI
|
2426003WL001969
|
JANAKI BHOI
|
00462
|
UCBA0002525
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805847
|
|
Mrs. JANAKI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KANTAMAL
|
OR-26-003-015-008/16978
(KULTAJORE)
|
2426003000NRG24240520230067772
|
24/05/2023
|
URKULI BHOI
|
2426003WL001969
|
URKULI BHOI
|
00462
|
UCBA0002525
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805842
|
|
Mrs. URKULI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KANTAMAL
|
OR-26-003-015-008/16978
(KULTAJORE)
|
2426003000NRG24240520230067773
|
24/05/2023
|
URKULI BHOI
|
2426003WL001969
|
URKULI BHOI
|
00462
|
UCBA0002525
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805843
|
|
Mrs. URKULI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067774
|
24/05/2023
|
MAKHUNU BHOI
|
2426003WL001969
|
MAKHUNU BHOI
|
00462
|
UCBA0002525
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805848
|
|
Mr. MAKHUNU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067778
|
24/05/2023
|
MAKHUNU BHOI
|
2426003WL001969
|
MAKHUNU BHOI
|
00462
|
UCBA0002525
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805849
|
|
Mr. MAKHUNU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067779
|
24/05/2023
|
NALINI BHOI
|
2426003WL001969
|
NALINI BHOI
|
00462
|
UCBA0002525
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805839
|
|
Mrs. NALINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067775
|
24/05/2023
|
NALINI BHOI
|
2426003WL001969
|
NALINI BHOI
|
00462
|
UCBA0002525
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805838
|
|
Mrs. NALINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KANTAMAL
|
OR-26-003-015-008/17049
(KULTAJORE)
|
2426003000NRG24230520230066061
|
24/05/2023
|
BELAMATI DHARUA
|
2426003WL001911
|
BELAMATI DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805968
|
|
BELAMATI DHARUA
|
UCO BANK(607066)
|
|
42
|
KANTAMAL
|
OR-26-003-015-008/17049
(KULTAJORE)
|
2426003000NRG24230520230066063
|
24/05/2023
|
BELAMATI DHARUA
|
2426003WL001911
|
BELAMATI DHARUA
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805967
|
|
BELAMATI DHARUA
|
UCO BANK(607066)
|
|
43
|
KANTAMAL
|
OR-26-003-015-008/17049
(KULTAJORE)
|
2426003000NRG24230520230066064
|
24/05/2023
|
LAXMAN DHARUA
|
2426003WL001911
|
LAXMAN DHARUA
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805955
|
|
MR LAXMAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANTAMAL
|
OR-26-003-015-008/17049
(KULTAJORE)
|
2426003000NRG24230520230066062
|
24/05/2023
|
LAXMAN DHARUA
|
2426003WL001911
|
LAXMAN DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805954
|
|
MR LAXMAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANTAMAL
|
OR-26-003-015-008/17069
(KULTAJORE)
|
2426003000NRG24240520230067718
|
24/05/2023
|
BHARATI SANDH
|
2426003WL001968
|
BHARATI SANDH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805960
|
|
BHARATI SANDH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANTAMAL
|
OR-26-003-015-008/17074
(KULTAJORE)
|
2426003000NRG24240520230067720
|
24/05/2023
|
KASTURI SANDH
|
2426003WL001968
|
KASTURI SANDH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805981
|
|
KASTURI SANDH
|
UCO BANK(607066)
|
|
47
|
KANTAMAL
|
OR-26-003-015-008/17081
(KULTAJORE)
|
2426003000NRG24240520230067722
|
24/05/2023
|
NILENDRI SANDH
|
2426003WL001968
|
NILENDRI SANDH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805952
|
|
nilandri shandha
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANTAMAL
|
OR-26-003-015-008/17081
(KULTAJORE)
|
2426003000NRG24240520230067721
|
24/05/2023
|
TASIL SANDH
|
2426003WL001968
|
TASIL SANDH
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805953
|
|
TASIL SANDH
|
UCO BANK(607066)
|
|
49
|
KANTAMAL
|
OR-26-003-015-008/17084
(KULTAJORE)
|
2426003000NRG24240520230067724
|
24/05/2023
|
BIMALA SANDHA
|
2426003WL001968
|
BIMALA SANDHA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805845
|
|
BIMALA SANDH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG24230520230066070
|
24/05/2023
|
JANAKI BHOI
|
2426003WL001911
|
JANAKI BHOI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805834
|
|
Mrs. JANAKI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG24230520230066073
|
24/05/2023
|
JANAKI BHOI
|
2426003WL001911
|
JANAKI BHOI
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805835
|
|
Mrs. JANAKI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KANTAMAL
|
OR-26-003-015-008/17111
(KULTAJORE)
|
2426003000NRG24230520230066081
|
24/05/2023
|
GUADEI BHOI
|
2426003WL001911
|
GUADEI BHOI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805961
|
|
Mrs. GUADEI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KANTAMAL
|
OR-26-003-015-008/17111
(KULTAJORE)
|
2426003000NRG24230520230066082
|
24/05/2023
|
GUADEI BHOI
|
2426003WL001911
|
GUADEI BHOI
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805962
|
|
Mrs. GUADEI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KANTAMAL
|
OR-26-003-015-008/17118
(KULTAJORE)
|
2426003000NRG24240520230067725
|
24/05/2023
|
SAMPATI DANG
|
2426003WL001968
|
SAMPATI DANG
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805841
|
|
SAMPATI DANG
|
BANK OF BARODA(606985)
|
|
55
|
KANTAMAL
|
OR-26-003-015-008/17118
(KULTAJORE)
|
2426003000NRG24240520230067726
|
24/05/2023
|
SASHI DANG
|
2426003WL001968
|
SASHI DANG
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805980
|
|
Mrs. SASHI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KANTAMAL
|
OR-26-003-015-008/17120
(KULTAJORE)
|
2426003000NRG24240520230067727
|
24/05/2023
|
TASURAM MAJHI
|
2426003WL001968
|
TASURAM MAJHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805979
|
|
Mr. TASURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KANTAMAL
|
OR-26-003-015-008/17392-A
(KULTAJORE)
|
2426003000NRG24240520230067731
|
24/05/2023
|
SADHURAM BHOI
|
2426003WL001968
|
SADHURAM BHOI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805836
|
|
MR SADHURAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-015-008/17392-A
(KULTAJORE)
|
2426003000NRG24240520230067732
|
24/05/2023
|
TARULATA BHOI
|
2426003WL001968
|
TARULATA BHOI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805837
|
|
TARULATA BHOI
|
UCO BANK(607066)
|
|
59
|
KANTAMAL
|
OR-26-003-015-008/17515
(KULTAJORE)
|
2426003000NRG24230520230066084
|
24/05/2023
|
BHAGABATI DHARUA
|
2426003WL001911
|
BHAGABATI DHARUA
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805833
|
|
Mrs. BHAGABATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KANTAMAL
|
OR-26-003-015-008/17515
(KULTAJORE)
|
2426003000NRG24230520230066086
|
24/05/2023
|
BHAGABATI DHARUA
|
2426003WL001911
|
BHAGABATI DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805832
|
|
Mrs. BHAGABATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KANTAMAL
|
OR-26-003-015-008/17515
(KULTAJORE)
|
2426003000NRG24230520230066085
|
24/05/2023
|
JHATU DHARUA
|
2426003WL001911
|
JHATU DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805957
|
|
Mr. JHATU DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KANTAMAL
|
OR-26-003-015-008/17515
(KULTAJORE)
|
2426003000NRG24230520230066083
|
24/05/2023
|
JHATU DHARUA
|
2426003WL001911
|
JHATU DHARUA
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805956
|
|
Mr. JHATU DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG24230520230066087
|
24/05/2023
|
TEJARAJ DHARUA
|
2426003WL001911
|
TEJARAJ DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805976
|
|
Mr. TEJARAJ DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG24230520230066089
|
24/05/2023
|
TEJARAJ DHARUA
|
2426003WL001911
|
TEJARAJ DHARUA
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805975
|
|
Mr. TEJARAJ DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KANTAMAL
|
OR-26-003-015-008/17536
(KULTAJORE)
|
2426003000NRG24240520230067734
|
24/05/2023
|
SATYABHAMA BHOI
|
2426003WL001968
|
SATYABHAMA BHOI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805972
|
|
SATYABHAMA BHOI
|
UCO BANK(607066)
|
|
66
|
KANTAMAL
|
OR-26-003-015-008/17536
(KULTAJORE)
|
2426003000NRG24240520230067733
|
24/05/2023
|
SUJAN BHOI
|
2426003WL001968
|
SUJAN BHOI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805970
|
|
SUJAN BHOI S/O BIBHISANA BHOI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANTAMAL
|
OR-26-003-015-008/17576
(KULTAJORE)
|
2426003000NRG24230520230066091
|
24/05/2023
|
GHANASHYAM MAJHI
|
2426003WL001911
|
GHANASHYAM MAJHI
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805966
|
|
Mrs. GHANASHYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KANTAMAL
|
OR-26-003-015-008/17576
(KULTAJORE)
|
2426003000NRG24230520230066093
|
24/05/2023
|
GHANASHYAM MAJHI
|
2426003WL001911
|
GHANASHYAM MAJHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805965
|
|
Mrs. GHANASHYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KANTAMAL
|
OR-26-003-015-008/17576-A
(KULTAJORE)
|
2426003000NRG24230520230066095
|
24/05/2023
|
NABIN KUMAR MAJHI
|
2426003WL001911
|
NABIN KUMAR MAJHI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805964
|
|
NABIN KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANTAMAL
|
OR-26-003-015-008/17576-A
(KULTAJORE)
|
2426003000NRG24230520230066097
|
24/05/2023
|
NABIN KUMAR MAJHI
|
2426003WL001911
|
NABIN KUMAR MAJHI
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805963
|
|
NABIN KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANTAMAL
|
OR-26-003-015-008/17576-A
(KULTAJORE)
|
2426003000NRG24230520230066098
|
24/05/2023
|
RUBI PUTA
|
2426003WL001911
|
RUBI PUTA
|
00462
|
UCBA0002525
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805959
|
|
MR RUBI PUTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-015-008/17576-A
(KULTAJORE)
|
2426003000NRG24230520230066096
|
24/05/2023
|
RUBI PUTA
|
2426003WL001911
|
RUBI PUTA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805958
|
|
MR RUBI PUTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANTAMAL
|
OR-26-003-015-008/17830
(KULTAJORE)
|
2426003000NRG24240520230067735
|
24/05/2023
|
SANTARA DHARUA
|
2426003WL001968
|
SANTARA DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805840
|
|
Mrs. SANTARA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KANTAMAL
|
OR-26-003-015-008/17840
(KULTAJORE)
|
2426003000NRG24240520230067736
|
24/05/2023
|
GOPAL BHOI
|
2426003WL001968
|
GOPAL BHOI
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805831
|
|
GOPAL BHOI
|
UCO BANK(607066)
|
|
75
|
KANTAMAL
|
OR-26-003-015-008/2244914
(KULTAJORE)
|
2426003000NRG24240520230067741
|
24/05/2023
|
JANTI PATRA
|
2426003WL001968
|
JANTI PATRA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805969
|
|
JANTI PATRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANTAMAL
|
OR-26-003-015-008/2244914
(KULTAJORE)
|
2426003000NRG24240520230067740
|
24/05/2023
|
MANABUDHA PATRA
|
2426003WL001968
|
MANABUDHA PATRA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805971
|
|
Mr. MANABODHA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KANTAMAL
|
OR-26-003-015-008/2244918
(KULTAJORE)
|
2426003000NRG24240520230067742
|
24/05/2023
|
BANITA DHARUA
|
2426003WL001968
|
BANITA DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805844
|
|
Mrs. BANITA DHARUA W/O RATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KANTAMAL
|
OR-26-003-015-008/2244918
(KULTAJORE)
|
2426003000NRG24240520230067743
|
24/05/2023
|
BHARAT DHARUA
|
2426003WL001968
|
BHARAT DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805977
|
|
MR BHARAT DHARUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-015-008/2244919
(KULTAJORE)
|
2426003000NRG24240520230067744
|
24/05/2023
|
NEHERU DHARUA
|
2426003WL001968
|
NEHERU DHARUA
|
00462
|
UCBA0002525
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805978
|
|
MR NEHERU DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
80
|
KANTAMAL
|
OR-26-003-015-007/2244743
(KULTAJORE)
|
2426003000NRG24230520230066046
|
24/05/2023
|
bimala malik
|
2426003WL001911
|
bimala malik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805923
|
|
Mrs. BIMALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KANTAMAL
|
OR-26-003-015-007/2244743
(KULTAJORE)
|
2426003000NRG24230520230066048
|
24/05/2023
|
bimala malik
|
2426003WL001911
|
bimala malik
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805922
|
|
Mrs. BIMALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KANTAMAL
|
OR-26-003-015-007/2244743
(KULTAJORE)
|
2426003000NRG24230520230066047
|
24/05/2023
|
tekadhara malika
|
2426003WL001911
|
tekadhara malika
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805919
|
|
tekadhara malika
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANTAMAL
|
OR-26-003-015-007/2244743
(KULTAJORE)
|
2426003000NRG24230520230066045
|
24/05/2023
|
tekadhara malika
|
2426003WL001911
|
tekadhara malika
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805918
|
|
tekadhara malika
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANTAMAL
|
OR-26-003-015-007/2244744
(KULTAJORE)
|
2426003000NRG24230520230066050
|
24/05/2023
|
sebati puta
|
2426003WL001911
|
sebati puta
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805921
|
|
sebati puta
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANTAMAL
|
OR-26-003-015-007/2244744
(KULTAJORE)
|
2426003000NRG24230520230066052
|
24/05/2023
|
sebati puta
|
2426003WL001911
|
sebati puta
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805920
|
|
sebati puta
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG24230520230066072
|
24/05/2023
|
bikal bhoi
|
2426003WL001911
|
bikal bhoi
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805878
|
|
bikal bhoi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG24230520230066069
|
24/05/2023
|
bikal bhoi
|
2426003WL001911
|
bikal bhoi
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805879
|
|
bikal bhoi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANTAMAL
|
OR-26-003-015-008/17576
(KULTAJORE)
|
2426003000NRG24230520230066094
|
24/05/2023
|
rukmini majhi
|
2426003WL001911
|
rukmini majhi
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805881
|
|
Mrs. RUKMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KANTAMAL
|
OR-26-003-015-008/17576
(KULTAJORE)
|
2426003000NRG24230520230066092
|
24/05/2023
|
rukmini majhi
|
2426003WL001911
|
rukmini majhi
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805880
|
|
Mrs. RUKMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
90
|
KANTAMAL
|
OR-26-003-015-008/16941
(KULTAJORE)
|
2426003000NRG24240520230067715
|
24/05/2023
|
AMURCHHA BHOI
|
2426003WL001968
|
AMURCHHA BHOI
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805882
|
|
AMURCHHA BHOI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANTAMAL
|
OR-26-003-015-008/16947-A
(KULTAJORE)
|
2426003000NRG24240520230067764
|
24/05/2023
|
SUSHANTA BHOI
|
2426003WL001969
|
SUSHANTA BHOI
|
00468
|
UBIN0577383
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805887
|
|
SUSHANT BHOI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KANTAMAL
|
OR-26-003-015-008/16947-A
(KULTAJORE)
|
2426003000NRG24240520230067767
|
24/05/2023
|
SUSHANTA BHOI
|
2426003WL001969
|
SUSHANTA BHOI
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805886
|
|
SUSHANT BHOI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANTAMAL
|
OR-26-003-015-008/16996
(KULTAJORE)
|
2426003000NRG24240520230067787
|
24/05/2023
|
MANJULATA KARAN
|
2426003WL001969
|
MANJULATA KARAN
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805915
|
|
Mrs. MANJU KARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
KANTAMAL
|
OR-26-003-015-008/16996
(KULTAJORE)
|
2426003000NRG24240520230067783
|
24/05/2023
|
MANJULATA KARAN
|
2426003WL001969
|
MANJULATA KARAN
|
00468
|
UBIN0577383
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805916
|
|
Mrs. MANJU KARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
KANTAMAL
|
OR-26-003-015-008/16996
(KULTAJORE)
|
2426003000NRG24240520230067785
|
24/05/2023
|
PINKY BHOI
|
2426003WL001969
|
PINKY BHOI
|
00468
|
UBIN0577383
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805883
|
|
MISS PINKI BHOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG24230520230066071
|
24/05/2023
|
SHANKAR BHOI
|
2426003WL001911
|
SHANKAR BHOI
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805884
|
|
MASTER SHANKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG24230520230066074
|
24/05/2023
|
SHANKAR BHOI
|
2426003WL001911
|
SHANKAR BHOI
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805885
|
|
MASTER SHANKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
98
|
KANTAMAL
|
OR-26-003-015-008/2244205
(KULTAJORE)
|
2426003000NRG24230520230066102
|
24/05/2023
|
MITA MALLIK
|
2426003WL001911
|
MITA MALLIK
|
00468
|
UBIN0828726
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805851
|
|
MISS MITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANTAMAL
|
OR-26-003-015-008/2244205
(KULTAJORE)
|
2426003000NRG24230520230066100
|
24/05/2023
|
MITA MALLIK
|
2426003WL001911
|
MITA MALLIK
|
00468
|
UBIN0828726
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805850
|
|
MISS MITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
100
|
KANTAMAL
|
OR-26-003-015-001/34725
(KULTAJORE)
|
2426003000NRG24240520230067698
|
24/05/2023
|
Prafula Bagha
|
2426003WL001968
|
Prafula Bagha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805891
|
|
JASHODA BAGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANTAMAL
|
OR-26-003-015-002/33909
(KULTAJORE)
|
2426003000NRG24240520230067701
|
24/05/2023
|
HARIHAR BAGH
|
2426003WL001968
|
HARIHAR BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805896
|
|
Mr. HARIHARA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
KANTAMAL
|
OR-26-003-015-006/21055
(KULTAJORE)
|
2426003000NRG24240520230067704
|
24/05/2023
|
KISHORI MAJHI
|
2426003WL001968
|
KISHORI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805906
|
|
Mrs. KISHORI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
KANTAMAL
|
OR-26-003-015-006/21078-A
(KULTAJORE)
|
2426003000NRG24240520230067705
|
24/05/2023
|
PIRA MAJHI
|
2426003WL001968
|
PIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805909
|
|
Mrs. PIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
KANTAMAL
|
OR-26-003-015-006/22445209
(KULTAJORE)
|
2426003000NRG24240520230067708
|
24/05/2023
|
RAJ MAJHI
|
2426003WL001968
|
RAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805944
|
|
Mr. RAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
KANTAMAL
|
OR-26-003-015-006/22445209
(KULTAJORE)
|
2426003000NRG24240520230067709
|
24/05/2023
|
URMILA MAJHI
|
2426003WL001968
|
URMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805941
|
|
Mrs. URMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
KANTAMAL
|
OR-26-003-015-006/22445211
(KULTAJORE)
|
2426003000NRG24240520230067710
|
24/05/2023
|
JUBATI MAJHI
|
2426003WL001968
|
JUBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805905
|
|
Mrs. JUBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
KANTAMAL
|
OR-26-003-015-006/2244773
(KULTAJORE)
|
2426003000NRG24240520230067712
|
24/05/2023
|
SUSHILA MAJHI
|
2426003WL001968
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805893
|
|
Mrs. SUSHILA MAJHI W/O BHAJAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
KANTAMAL
|
OR-26-003-015-006/2244964
(KULTAJORE)
|
2426003000NRG24240520230067713
|
24/05/2023
|
HAJARU MAJHI
|
2426003WL001968
|
HAJARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805929
|
|
Mr. HAJARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
KANTAMAL
|
OR-26-003-015-006/2244964
(KULTAJORE)
|
2426003000NRG24240520230067714
|
24/05/2023
|
MAHARAGI MAJHI
|
2426003WL001968
|
MAHARAGI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805904
|
|
Mrs. MAHARAGI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
KANTAMAL
|
OR-26-003-015-007/2244744
(KULTAJORE)
|
2426003000NRG24230520230066051
|
24/05/2023
|
Rohita Puta
|
2426003WL001911
|
Rohita Puta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805942
|
|
Mr. ROHIT PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
KANTAMAL
|
OR-26-003-015-007/2244744
(KULTAJORE)
|
2426003000NRG24230520230066049
|
24/05/2023
|
Rohita Puta
|
2426003WL001911
|
Rohita Puta
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805943
|
|
Mr. ROHIT PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
KANTAMAL
|
OR-26-003-015-008/15595
(KULTAJORE)
|
2426003000NRG24230520230066053
|
24/05/2023
|
HEMANTA MAJHI
|
2426003WL001911
|
HEMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805898
|
|
HEMANTA MAJHI
|
UCO BANK(607066)
|
|
113
|
KANTAMAL
|
OR-26-003-015-008/15595
(KULTAJORE)
|
2426003000NRG24230520230066055
|
24/05/2023
|
HEMANTA MAJHI
|
2426003WL001911
|
HEMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805897
|
|
HEMANTA MAJHI
|
UCO BANK(607066)
|
|
114
|
KANTAMAL
|
OR-26-003-015-008/16947-A
(KULTAJORE)
|
2426003000NRG24240520230067763
|
24/05/2023
|
ANJANA BHOI
|
2426003WL001969
|
ANJANA BHOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805936
|
|
ANJANA BHOI
|
UCO BANK(607066)
|
|
115
|
KANTAMAL
|
OR-26-003-015-008/16947-A
(KULTAJORE)
|
2426003000NRG24240520230067766
|
24/05/2023
|
ANJANA BHOI
|
2426003WL001969
|
ANJANA BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805937
|
|
ANJANA BHOI
|
UCO BANK(607066)
|
|
116
|
KANTAMAL
|
OR-26-003-015-008/16947-A
(KULTAJORE)
|
2426003000NRG24240520230067765
|
24/05/2023
|
KSHETRABASI BHOI
|
2426003WL001969
|
KSHETRABASI BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805907
|
|
Mr. KSHETRABASI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KANTAMAL
|
OR-26-003-015-008/16947-A
(KULTAJORE)
|
2426003000NRG24240520230067762
|
24/05/2023
|
KSHETRABASI BHOI
|
2426003WL001969
|
KSHETRABASI BHOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805908
|
|
Mr. KSHETRABASI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
KANTAMAL
|
OR-26-003-015-008/17069
(KULTAJORE)
|
2426003000NRG24240520230067717
|
24/05/2023
|
Agasti Sandha
|
2426003WL001968
|
Agasti Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805901
|
|
AGASTI SANDH
|
BANK OF BARODA(606985)
|
|
119
|
KANTAMAL
|
OR-26-003-015-008/17092-A
(KULTAJORE)
|
2426003000NRG24230520230066068
|
24/05/2023
|
BELAMATI BHOI
|
2426003WL001911
|
BELAMATI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805894
|
|
BELAMATI BHOI
|
UCO BANK(607066)
|
|
120
|
KANTAMAL
|
OR-26-003-015-008/17092-A
(KULTAJORE)
|
2426003000NRG24230520230066066
|
24/05/2023
|
BELAMATI BHOI
|
2426003WL001911
|
BELAMATI BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805895
|
|
BELAMATI BHOI
|
UCO BANK(607066)
|
|
121
|
KANTAMAL
|
OR-26-003-015-008/17092-A
(KULTAJORE)
|
2426003000NRG24230520230066067
|
24/05/2023
|
SADHU BHOI
|
2426003WL001911
|
SADHU BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805934
|
|
SADHU CHARAN BHOI
|
UCO BANK(607066)
|
|
122
|
KANTAMAL
|
OR-26-003-015-008/17092-A
(KULTAJORE)
|
2426003000NRG24230520230066065
|
24/05/2023
|
SADHU BHOI
|
2426003WL001911
|
SADHU BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805935
|
|
SADHU CHARAN BHOI
|
UCO BANK(607066)
|
|
123
|
KANTAMAL
|
OR-26-003-015-008/17108
(KULTAJORE)
|
2426003000NRG24230520230066080
|
24/05/2023
|
Ghanasyam Bhoi
|
2426003WL001911
|
Ghanasyam Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805900
|
|
Mr. GHANASHYAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
KANTAMAL
|
OR-26-003-015-008/17108
(KULTAJORE)
|
2426003000NRG24230520230066077
|
24/05/2023
|
Ghanasyam Bhoi
|
2426003WL001911
|
Ghanasyam Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805899
|
|
Mr. GHANASHYAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KANTAMAL
|
OR-26-003-015-008/17108
(KULTAJORE)
|
2426003000NRG24230520230066078
|
24/05/2023
|
KAPIL BHOI
|
2426003WL001911
|
KAPIL BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805927
|
|
KAPIL BHOI
|
UCO BANK(607066)
|
|
126
|
KANTAMAL
|
OR-26-003-015-008/17108
(KULTAJORE)
|
2426003000NRG24230520230066075
|
24/05/2023
|
KAPIL BHOI
|
2426003WL001911
|
KAPIL BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805926
|
|
KAPIL BHOI
|
UCO BANK(607066)
|
|
127
|
KANTAMAL
|
OR-26-003-015-008/17108
(KULTAJORE)
|
2426003000NRG24230520230066076
|
24/05/2023
|
SAIRENDRI BHOI
|
2426003WL001911
|
SAIRENDRI BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805914
|
|
Mrs. SAIRENDRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
KANTAMAL
|
OR-26-003-015-008/17108
(KULTAJORE)
|
2426003000NRG24230520230066079
|
24/05/2023
|
SAIRENDRI BHOI
|
2426003WL001911
|
SAIRENDRI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805913
|
|
Mrs. SAIRENDRI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
KANTAMAL
|
OR-26-003-015-008/17120
(KULTAJORE)
|
2426003000NRG24240520230067728
|
24/05/2023
|
ARUNA MAJHI
|
2426003WL001968
|
ARUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805928
|
|
Mr. ARUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
KANTAMAL
|
OR-26-003-015-008/17335-B
(KULTAJORE)
|
2426003000NRG24240520230067729
|
24/05/2023
|
JADUMANI BHOI
|
2426003WL001968
|
JADUMANI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805951
|
|
MR JADUMANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG24230520230066090
|
24/05/2023
|
LILABATI DHARUA
|
2426003WL001911
|
LILABATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942805889
|
|
Mr. LILABATI DHARUA W/O TEJRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG24230520230066088
|
24/05/2023
|
LILABATI DHARUA
|
2426003WL001911
|
LILABATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805890
|
|
Mr. LILABATI DHARUA W/O TEJRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
KANTAMAL
|
OR-26-003-015-008/17840
(KULTAJORE)
|
2426003000NRG24240520230067737
|
24/05/2023
|
JATHAMANI BHOI
|
2426003WL001968
|
JATHAMANI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805912
|
|
Mrs. JATHA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
KANTAMAL
|
OR-26-003-015-008/22445168
(KULTAJORE)
|
2426003000NRG24240520230067797
|
24/05/2023
|
BANAMALI BHOI
|
2426003WL001969
|
BANAMALI BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805933
|
|
MR BANAMALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANTAMAL
|
OR-26-003-015-008/22445168
(KULTAJORE)
|
2426003000NRG24240520230067799
|
24/05/2023
|
BANAMALI BHOI
|
2426003WL001969
|
BANAMALI BHOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805932
|
|
MR BANAMALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANTAMAL
|
OR-26-003-015-008/22445168
(KULTAJORE)
|
2426003000NRG24240520230067800
|
24/05/2023
|
LEEJA BHOI
|
2426003WL001969
|
LEEJA BHOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805940
|
|
Mrs. LEEJA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
KANTAMAL
|
OR-26-003-015-008/22445168
(KULTAJORE)
|
2426003000NRG24240520230067798
|
24/05/2023
|
LEEJA BHOI
|
2426003WL001969
|
LEEJA BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805939
|
|
Mrs. LEEJA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
KANTAMAL
|
OR-26-003-015-008/22445171
(KULTAJORE)
|
2426003000NRG24240520230067801
|
24/05/2023
|
LALITA BHOI
|
2426003WL001969
|
LALITA BHOI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805945
|
|
Mr. LALIT BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
KANTAMAL
|
OR-26-003-015-008/22445171
(KULTAJORE)
|
2426003000NRG24240520230067802
|
24/05/2023
|
LALITA BHOI
|
2426003WL001969
|
LALITA BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805946
|
|
Mr. LALIT BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
KANTAMAL
|
OR-26-003-015-008/2244919
(KULTAJORE)
|
2426003000NRG24240520230067745
|
24/05/2023
|
JAMA DHARUA
|
2426003WL001968
|
JAMA DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805892
|
|
Miss. JEMA DHARUA W/O NEHRU
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
KANTAMAL
|
OR-26-003-015-008/34816
(KULTAJORE)
|
2426003000NRG24240520230067747
|
24/05/2023
|
JASOBANTI DANG
|
2426003WL001968
|
JASOBANTI DANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805911
|
|
Mrs. JASHABANTI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
KANTAMAL
|
OR-26-003-015-008/34816
(KULTAJORE)
|
2426003000NRG24240520230067746
|
24/05/2023
|
MAKARU DANG
|
2426003WL001968
|
MAKARU DANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805938
|
|
Mr. MAKARU DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
KANTAMAL
|
OR-26-003-015-008/34816-A
(KULTAJORE)
|
2426003000NRG24240520230067749
|
24/05/2023
|
Pankajini Dang
|
2426003WL001968
|
Pankajini Dang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805888
|
|
Miss. PANKAJINI DANGA W/O BHAGABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
KANTAMAL
|
OR-26-003-015-009/13702-A
(KULTAJORE)
|
2426003000NRG24240520230067754
|
24/05/2023
|
Jagyanseni Kalse
|
2426003WL001968
|
Jagyanseni Kalse
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805902
|
|
Mrs. JAGYANSENI KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
KANTAMAL
|
OR-26-003-015-009/13702-A
(KULTAJORE)
|
2426003000NRG24240520230067753
|
24/05/2023
|
MANARANJAN KALSE
|
2426003WL001968
|
MANARANJAN KALSE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805930
|
|
Mr. MANARANJAN KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
KANTAMAL
|
OR-26-003-015-009/14198
(KULTAJORE)
|
2426003000NRG24240520230067755
|
24/05/2023
|
Narayana Patra
|
2426003WL001968
|
Narayana Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805931
|
|
Mr. NARAYAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
KANTAMAL
|
OR-26-003-015-009/22445113
(KULTAJORE)
|
2426003000NRG24240520230067758
|
24/05/2023
|
Kunti Bagarti
|
2426003WL001968
|
Kunti Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805903
|
|
MRS KUNTI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANTAMAL
|
OR-26-003-015-009/2244821
(KULTAJORE)
|
2426003000NRG24240520230067760
|
24/05/2023
|
SITAYA MAJHI
|
2426003WL001968
|
SITAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805910
|
|
Mrs. SITAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
149
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067776
|
24/05/2023
|
Baruna
|
2426003WL001969
|
Baruna
|
751001
|
|
948
|
948
|
Processed
|
30/05/2023
|
|
1942805948
|
|
Mr. BARUN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
KANTAMAL
|
OR-26-003-015-008/16988
(KULTAJORE)
|
2426003000NRG24240520230067780
|
24/05/2023
|
Baruna
|
2426003WL001969
|
Baruna
|
751001
|
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1942805947
|
|
Mr. BARUN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
KANTAMAL
|
OR-26-003-015-002/20106
(KULTAJORE)
|
2426003000NRG24240520230067700
|
24/05/2023
|
Nira
|
2426003WL001968
|
Nira
|
762001
|
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1942805917
|
|
MRS NIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227520
|
227520
|
|
|
|
|
|
|
|