|
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
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191064
|
22/05/2023
|
MAHENDRA SANTA
|
2430004020WL004612
|
MAHENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539340
|
|
Mahendra Santa
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31464
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184728
|
22/05/2023
|
JAMUNA SANTA
|
2430004020WL004482
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539335
|
|
Mrs. JAMUNA . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31474
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184746
|
22/05/2023
|
KOUSHULIYA SANTA
|
2430004020WL004482
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539341
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184749
|
22/05/2023
|
BUDAY SANTA
|
2430004020WL004482
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539338
|
|
DURJYA SANTA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184750
|
22/05/2023
|
BUDAY SANTA
|
2430004020WL004482
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877539339
|
|
BUDAY SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184765
|
22/05/2023
|
SANU SANTA
|
2430004020WL004482
|
SANU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539336
|
|
SONU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184775
|
22/05/2023
|
SINDHU SANTA
|
2430004020WL004482
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539337
|
|
SINDU SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184776
|
22/05/2023
|
SINDHU SANTA
|
2430004020WL004482
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539334
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/30589
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191048
|
22/05/2023
|
GANESH SANTA
|
2430004020WL004612
|
GANESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539351
|
|
SHRI BHAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191078
|
22/05/2023
|
HARISCHANDRA NAYAK
|
2430004020WL004612
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539352
|
|
Mr. HARISHCHANDRA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191079
|
22/05/2023
|
HARISCHANDRA NAYAK
|
2430004020WL004612
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539353
|
|
Mrs. SUSHMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191084
|
22/05/2023
|
MAHADEB SANTA
|
2430004020WL004612
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539375
|
|
MAHADEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191085
|
22/05/2023
|
MAHADEB SANTA
|
2430004020WL004612
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539376
|
|
MUKTADEI SANTA
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184712
|
22/05/2023
|
MANJULATA NAYAK
|
2430004020WL004482
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877539371
|
|
Amina Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184713
|
22/05/2023
|
MANJULATA NAYAK
|
2430004020WL004482
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877539372
|
|
NILA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191106
|
22/05/2023
|
BHAGRUBAN SANTA
|
2430004020WL004612
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539349
|
|
Mrs. PADMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191111
|
22/05/2023
|
RAMESH SANTA
|
2430004020WL004612
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539370
|
|
Mr. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191114
|
22/05/2023
|
GHANA SANTA
|
2430004020WL004612
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539363
|
|
MALANTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191119
|
22/05/2023
|
BISWANATH SANTA
|
2430004020WL004612
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539366
|
|
Biswanath Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191120
|
22/05/2023
|
BISWANATH SANTA
|
2430004020WL004612
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539367
|
|
MISS GUNCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191121
|
22/05/2023
|
AMAL SANTA
|
2430004020WL004612
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539373
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191128
|
22/05/2023
|
DAMBRU HARIJAN
|
2430004020WL004612
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539368
|
|
LACHAMA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191129
|
22/05/2023
|
HIRASING SANTA
|
2430004020WL004612
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539369
|
|
MR HIRASING SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191136
|
22/05/2023
|
GOURANGA SANTA
|
2430004020WL004612
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539374
|
|
Mrs. ROMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191137
|
22/05/2023
|
SADHABA SANTA
|
2430004020WL004612
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539357
|
|
Sadhaba Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191138
|
22/05/2023
|
SADHABA SANTA
|
2430004020WL004612
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539358
|
|
Miss. KUNTALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191143
|
22/05/2023
|
BHARAT SANTA
|
2430004020WL004612
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539347
|
|
Mr. BHARAT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191144
|
22/05/2023
|
BHARAT SANTA
|
2430004020WL004612
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539348
|
|
Mrs. ALAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31452
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191145
|
22/05/2023
|
BHUBAN SANTA
|
2430004020WL004612
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539356
|
|
BHUBAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191150
|
22/05/2023
|
BHUBAN SANTA
|
2430004020WL004612
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539359
|
|
Mrs. LALITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191152
|
22/05/2023
|
HAJARI SANTA
|
2430004020WL004612
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539364
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191157
|
22/05/2023
|
CHHABILAL SANTA
|
2430004020WL004612
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539361
|
|
SHRI CHHABILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191159
|
22/05/2023
|
DIGAMBAR SANTA
|
2430004020WL004612
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539343
|
|
DIGAMBAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191160
|
22/05/2023
|
DIGAMBAR SANTA
|
2430004020WL004612
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539344
|
|
Mrs. Jemadei Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191165
|
22/05/2023
|
BIGHNA SANTA
|
2430004020WL004612
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539345
|
|
MR BIGHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191167
|
22/05/2023
|
BIJAYA SANTA
|
2430004020WL004612
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539342
|
|
BIJAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/31459
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191172
|
22/05/2023
|
AMALDAS SANTA
|
2430004020WL004612
|
AMALDAS SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539350
|
|
Mr. AMALDAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191180
|
22/05/2023
|
TAPAN SING SANTA
|
2430004020WL004612
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539362
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-002/31462
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191181
|
22/05/2023
|
TRILACHAN SANTA
|
2430004020WL004612
|
TRILACHAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539355
|
|
BELABATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHORIGAM
|
OR-30-004-020-002/31463
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191184
|
22/05/2023
|
MANTU NAYAK
|
2430004020WL004612
|
MANTU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539346
|
|
MANTU NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191204
|
22/05/2023
|
SINGI SANTA
|
2430004020WL004612
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539360
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/22383
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191236
|
22/05/2023
|
JAGABANDHU NAYAK
|
2430004020WL004612
|
JAGABANDHU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539365
|
|
JAGABANDHU NAYAK
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-020-004/31375
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191248
|
22/05/2023
|
BHIMA SANTA
|
2430004020WL004612
|
BHIMA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539354
|
|
Mr. BHIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-020-002/31054
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184700
|
22/05/2023
|
KUTIBAS SANTA
|
2430004020WL004482
|
KUTIBAS SANTA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539377
|
|
KRUTIBAS SANTA S/O SAIB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-020-002/31067
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190972
|
22/05/2023
|
ADAI SANTA
|
2430004020WL004611
|
ADAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539322
|
|
MRS ADAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184752
|
22/05/2023
|
GOBINDA GANDA
|
2430004020WL004482
|
GOBINDA GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539317
|
|
MR GABINDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/22039
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191005
|
22/05/2023
|
DHABALU SANTA
|
2430004020WL004611
|
DHABALU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539327
|
|
DHABALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191018
|
22/05/2023
|
DURJYA SANTA
|
2430004020WL004611
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539328
|
|
DURJYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191019
|
22/05/2023
|
DURJYA SANTA
|
2430004020WL004611
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539329
|
|
Mrs. NILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191025
|
22/05/2023
|
RATNA SANTA
|
2430004020WL004611
|
RATNA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539333
|
|
MISS RATANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191024
|
22/05/2023
|
SURENDRA SANTA
|
2430004020WL004611
|
SURENDRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539332
|
|
MR SURENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22342
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191026
|
22/05/2023
|
PRATIMA BHATRA
|
2430004020WL004611
|
PRATIMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539318
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191237
|
22/05/2023
|
MANAHAR SANTA
|
2430004020WL004612
|
MANAHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539316
|
|
Manahar Santa
|
BANK OF BARODA(606985)
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/30879
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184790
|
22/05/2023
|
GURAMATI GOND
|
2430004020WL004482
|
GURAMATI GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539319
|
|
MRS GURAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-020-004/31039
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184798
|
22/05/2023
|
RATAN GOND
|
2430004020WL004482
|
RATAN GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539311
|
|
RATAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184805
|
22/05/2023
|
RAMESH SANTA
|
2430004020WL004482
|
RAMESH SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539320
|
|
MR RAMESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191076
|
22/05/2023
|
KUMAR SANTA
|
2430004020WL004612
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539310
|
|
KUMAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191077
|
22/05/2023
|
KUMAR SANTA
|
2430004020WL004612
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539307
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184703
|
22/05/2023
|
RAIBARI SANTA
|
2430004020WL004482
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539325
|
|
SANIA SANTA
|
INDUSIND BANK(607189)
|
|
60
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184704
|
22/05/2023
|
RAIBARI SANTA
|
2430004020WL004482
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539326
|
|
RAIBARI SANTA
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191092
|
22/05/2023
|
HEMANTI NAYAK
|
2430004020WL004612
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539312
|
|
MR LACHIMPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191093
|
22/05/2023
|
HEMANTI NAYAK
|
2430004020WL004612
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539313
|
|
MISS HEMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184716
|
22/05/2023
|
SABITRI SANTA
|
2430004020WL004482
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539323
|
|
MR JUDHISHTIR SANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184717
|
22/05/2023
|
SABITRI SANTA
|
2430004020WL004482
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539324
|
|
MRS SABETRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184723
|
22/05/2023
|
DAMBAI SANTA
|
2430004020WL004482
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539314
|
|
DHANASAI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184724
|
22/05/2023
|
DAMBAI SANTA
|
2430004020WL004482
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539315
|
|
DAMBAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184748
|
22/05/2023
|
BHAKTI SANTA
|
2430004020WL004482
|
BHAKTI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539331
|
|
MRS BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-020-003/31137
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191300
|
22/05/2023
|
PHULCHAND GOUD
|
2430004020WL004614
|
PHULCHAND GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539330
|
|
PHULACHAND GOUD
|
INDUSIND BANK(607189)
|
|
69
|
JHORIGAM
|
OR-30-004-020-004/30665
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184785
|
22/05/2023
|
SUKALU GOND
|
2430004020WL004482
|
SUKALU GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539309
|
|
MR SUKALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184806
|
22/05/2023
|
GEETA SANTA
|
2430004020WL004482
|
GEETA SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539321
|
|
MISS GEETA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-020-003/22742
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191277
|
22/05/2023
|
KABATI MALI
|
2430004020WL004614
|
KABATI MALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539308
|
|
KABATI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
72
|
JHORIGAM
|
OR-30-004-020-002/30609
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191057
|
22/05/2023
|
DAIMATI SANTA
|
2430004020WL004612
|
DAIMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539400
|
|
Mr. GURUBANDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-002/30615
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191062
|
22/05/2023
|
NARENDRA SANTA
|
2430004020WL004612
|
NARENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539446
|
|
Mr. NARENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-002/30630
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191071
|
22/05/2023
|
NILABATI NAYAK
|
2430004020WL004612
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539452
|
|
NILABATI NAYAK
|
INDUSIND BANK(607189)
|
|
75
|
JHORIGAM
|
OR-30-004-020-002/30631
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191072
|
22/05/2023
|
KABITA NAYAK
|
2430004020WL004612
|
KABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539379
|
|
Mrs. BATAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184702
|
22/05/2023
|
JAYANTI SANTA
|
2430004020WL004482
|
JAYANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539417
|
|
Mrs. JAYANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184701
|
22/05/2023
|
TAILA SANTA
|
2430004020WL004482
|
TAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539487
|
|
TAILA SANTA
|
BANK OF BARODA(606985)
|
|
78
|
JHORIGAM
|
OR-30-004-020-002/31068
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190975
|
22/05/2023
|
ANJALI SANTA
|
2430004020WL004611
|
ANJALI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539434
|
|
MAHAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JHORIGAM
|
OR-30-004-020-002/31074
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184707
|
22/05/2023
|
HIRA SANTA
|
2430004020WL004482
|
HIRA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539411
|
|
MR BHAGABAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184709
|
22/05/2023
|
BOMA SANTA
|
2430004020WL004482
|
BOMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539429
|
|
Mrs. BOMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184708
|
22/05/2023
|
LAB SANTA
|
2430004020WL004482
|
LAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539480
|
|
Mr. LAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191095
|
22/05/2023
|
BHUBANTI SANTA
|
2430004020WL004612
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539436
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191094
|
22/05/2023
|
CHAITANYA SANTA
|
2430004020WL004612
|
CHAITANYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539450
|
|
Chaitanya Santa
|
IDFC BANK LIMITED(608117)
|
|
84
|
JHORIGAM
|
OR-30-004-020-002/31081
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191098
|
22/05/2023
|
SANTOSHI SANTA
|
2430004020WL004612
|
SANTOSHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539425
|
|
MRS SANTOSHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHORIGAM
|
OR-30-004-020-002/31084
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191099
|
22/05/2023
|
BENUDHAR SANTA
|
2430004020WL004612
|
BENUDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539489
|
|
Mr. BENUDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-002/31239
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184711
|
22/05/2023
|
RAYMATI SANTA
|
2430004020WL004482
|
RAYMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539451
|
|
Mrs. RAYMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190976
|
22/05/2023
|
USHABATI SANTA
|
2430004020WL004611
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539397
|
|
RABINDRA KUMAR SANTA S/O TATTU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190977
|
22/05/2023
|
USHABATI SANTA
|
2430004020WL004611
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539398
|
|
Mrs. USABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184718
|
22/05/2023
|
KARTIK SANTA
|
2430004020WL004482
|
KARTIK SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539488
|
|
Kartik Santa
|
BANK OF BARODA(606985)
|
|
90
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184719
|
22/05/2023
|
SABITRI SANTA
|
2430004020WL004482
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539410
|
|
Mrs. SABITRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190982
|
22/05/2023
|
CHIKAMANI SANTA
|
2430004020WL004611
|
CHIKAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539381
|
|
KHAGAPATI SANTA
|
INDUSIND BANK(607189)
|
|
92
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190983
|
22/05/2023
|
Tikamani Santa
|
2430004020WL004611
|
Tikamani Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539382
|
|
TIKO SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JHORIGAM
|
OR-30-004-020-002/31301
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184720
|
22/05/2023
|
HIRAMANI SANTA
|
2430004020WL004482
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539485
|
|
Mrs. HIRAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190985
|
22/05/2023
|
CHAMPA SANTA
|
2430004020WL004611
|
CHAMPA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539416
|
|
Mrs. CHAMPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190984
|
22/05/2023
|
SINGA SANTA
|
2430004020WL004611
|
SINGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539457
|
|
Mr. SINGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184725
|
22/05/2023
|
HARABATI SANTA
|
2430004020WL004482
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539438
|
|
PRAFULLA SANTA S/O KAMALU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184726
|
22/05/2023
|
HARABATI SANTA
|
2430004020WL004482
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539441
|
|
Mrs. HARABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184729
|
22/05/2023
|
GANAPATI SANTA
|
2430004020WL004482
|
GANAPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539475
|
|
Mr. GANAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184730
|
22/05/2023
|
PRATIMA SANTA
|
2430004020WL004482
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539428
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184731
|
22/05/2023
|
DAYA SANTA
|
2430004020WL004482
|
DAYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539492
|
|
Mr. DAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184732
|
22/05/2023
|
MANIK SANTA
|
2430004020WL004482
|
MANIK SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539380
|
|
Mrs. MANIK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184735
|
22/05/2023
|
RAMBHA SANTA
|
2430004020WL004482
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539482
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184736
|
22/05/2023
|
RAMBHA SANTA
|
2430004020WL004482
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539483
|
|
Mrs. RAMBHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-002/31470
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184738
|
22/05/2023
|
UJJAL SANTA
|
2430004020WL004482
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539393
|
|
Mrs. UJJAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184740
|
22/05/2023
|
DHANPATI SANTA
|
2430004020WL004482
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539491
|
|
MAINA SANTA
|
INDUSIND BANK(607189)
|
|
106
|
JHORIGAM
|
OR-30-004-020-002/31473
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184744
|
22/05/2023
|
RUKA SANTA
|
2430004020WL004482
|
RUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539423
|
|
Mrs. RUKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190991
|
22/05/2023
|
Champa Mali
|
2430004020WL004611
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539465
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190990
|
22/05/2023
|
Kamalu Mali
|
2430004020WL004611
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539437
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190993
|
22/05/2023
|
DHABALI MALI
|
2430004020WL004611
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539418
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-003/22500
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191274
|
22/05/2023
|
BHAGAT GOUDA
|
2430004020WL004614
|
BHAGAT GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539413
|
|
Mr. BHAGAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-003/22661
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191275
|
22/05/2023
|
PADAN BHATRA
|
2430004020WL004614
|
PADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539469
|
|
Mr. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-003/22661
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191276
|
22/05/2023
|
PURNNI BHATRA
|
2430004020WL004614
|
PURNNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539424
|
|
Mrs. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-003/22685
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190999
|
22/05/2023
|
raidhar santa
|
2430004020WL004611
|
raidhar santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539454
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-003/22816
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191278
|
22/05/2023
|
SUBRI BHATRA
|
2430004020WL004614
|
SUBRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539435
|
|
Mr. SOMNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-003/30708
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191279
|
22/05/2023
|
PURNA GOUD
|
2430004020WL004614
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539442
|
|
Mr. PURNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-003/30708
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191280
|
22/05/2023
|
PURNA GOUD
|
2430004020WL004614
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539439
|
|
MRS INDRA GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191000
|
22/05/2023
|
PURNA BHATRA
|
2430004020WL004611
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539459
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
118
|
JHORIGAM
|
OR-30-004-020-003/30907
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191281
|
22/05/2023
|
DUTIKA BHATRA
|
2430004020WL004614
|
DUTIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539468
|
|
Mrs. DUTIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191285
|
22/05/2023
|
BABITA MALI
|
2430004020WL004614
|
BABITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539474
|
|
Miss. BABITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191284
|
22/05/2023
|
RABINDRA MALI
|
2430004020WL004614
|
RABINDRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539484
|
|
Mrs. RABINDA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-003/31127
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191287
|
22/05/2023
|
HIRA BHATRA
|
2430004020WL004614
|
HIRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539481
|
|
Miss. HIRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-020-003/31127
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191286
|
22/05/2023
|
KRUSTS BHATRA
|
2430004020WL004614
|
KRUSTS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539470
|
|
Mr. KUSTHA BHTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-020-003/31129
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191289
|
22/05/2023
|
JAYAMANI GOUD
|
2430004020WL004614
|
JAYAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539427
|
|
Mrs. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-020-003/31129
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191288
|
22/05/2023
|
TRINARH GOUD
|
2430004020WL004614
|
TRINARH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539440
|
|
Mr. TRINATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-020-003/31130
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191290
|
22/05/2023
|
KUMABATI GOUD
|
2430004020WL004614
|
KUMABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539464
|
|
DAMBHARU GOUD
|
INDUSIND BANK(607189)
|
|
126
|
JHORIGAM
|
OR-30-004-020-003/31132
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191293
|
22/05/2023
|
CHANDRABATI BHATRA
|
2430004020WL004614
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539461
|
|
Mrs. CHANDRABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-020-003/31133
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191295
|
22/05/2023
|
MANMATI GOUDA
|
2430004020WL004614
|
MANMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539414
|
|
Mrs. MANAMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-020-003/31135
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191296
|
22/05/2023
|
BABARU MALI
|
2430004020WL004614
|
BABARU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539476
|
|
Mrs. BABARU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-020-003/31135
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191297
|
22/05/2023
|
BHABANI MALI
|
2430004020WL004614
|
BHABANI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539477
|
|
Miss. BHAWANI NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-020-003/31136
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191298
|
22/05/2023
|
HARISCHANDRA GOUD
|
2430004020WL004614
|
HARISCHANDRA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539490
|
|
HARICHANDRA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JHORIGAM
|
OR-30-004-020-003/31136
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191299
|
22/05/2023
|
LACHANADI GOUD
|
2430004020WL004614
|
LACHANADI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539415
|
|
Mrs. LACHANDI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-020-003/31138
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191302
|
22/05/2023
|
MUKUND GOUD
|
2430004020WL004614
|
MUKUND GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539444
|
|
Mr. MUKUND GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
JHORIGAM
|
OR-30-004-020-003/31138
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191303
|
22/05/2023
|
RADHAMANI GOUD
|
2430004020WL004614
|
RADHAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539455
|
|
Mrs. RADHAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JHORIGAM
|
OR-30-004-020-003/31139
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191304
|
22/05/2023
|
ARJUN BHATRA
|
2430004020WL004614
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539472
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JHORIGAM
|
OR-30-004-020-003/31139
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191305
|
22/05/2023
|
SABITA BHATRA
|
2430004020WL004614
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539462
|
|
Mrs. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JHORIGAM
|
OR-30-004-020-003/31144
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191306
|
22/05/2023
|
GHANA BHATRA
|
2430004020WL004614
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539433
|
|
Mr. GANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184753
|
22/05/2023
|
GENAE GANDA
|
2430004020WL004482
|
GENAE GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539386
|
|
Mrs. GHENAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JHORIGAM
|
OR-30-004-020-004/21812
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191190
|
22/05/2023
|
JAGAMATI SANTA
|
2430004020WL004612
|
JAGAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539409
|
|
Mrs. GAJAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191196
|
22/05/2023
|
RATNI SANTA
|
2430004020WL004612
|
RATNI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539407
|
|
Mrs. RATANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JHORIGAM
|
OR-30-004-020-004/21882
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184754
|
22/05/2023
|
PADMA SANTA
|
2430004020WL004482
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539458
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-020-004/21934
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184755
|
22/05/2023
|
SAMAN GANDA
|
2430004020WL004482
|
SAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539378
|
|
SAMAN . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-020-004/21957
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191197
|
22/05/2023
|
SUBHADRA SANTA
|
2430004020WL004612
|
SUBHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539406
|
|
Mrs. SUBHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191201
|
22/05/2023
|
RELI SANTA
|
2430004020WL004612
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539445
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184757
|
22/05/2023
|
ALU SANTA
|
2430004020WL004482
|
ALU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539395
|
|
ALU SANTA
|
INDUSIND BANK(607189)
|
|
145
|
JHORIGAM
|
OR-30-004-020-004/22020
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184758
|
22/05/2023
|
HARISCHANDRA SANTA
|
2430004020WL004482
|
HARISCHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539493
|
|
Mr. HARISH CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
JHORIGAM
|
OR-30-004-020-004/22027
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184761
|
22/05/2023
|
BALAKUMAR SANTA
|
2430004020WL004482
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539456
|
|
Mrs. AMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184763
|
22/05/2023
|
SUBARNA SANTA
|
2430004020WL004482
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539390
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-020-004/22063
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184764
|
22/05/2023
|
BADYA SANTA
|
2430004020WL004482
|
BADYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539460
|
|
Mr. BAIDYANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191006
|
22/05/2023
|
LAKSHMI SANTA
|
2430004020WL004611
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539403
|
|
SADAN SANTA S/O SUTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191007
|
22/05/2023
|
LAKSHMI SANTA
|
2430004020WL004611
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539404
|
|
LAKSHMI SANTA W/O SADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JHORIGAM
|
OR-30-004-020-004/22093
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191012
|
22/05/2023
|
RADHA SANTA
|
2430004020WL004611
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539432
|
|
KRUSHNA SANTA S//O PADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184766
|
22/05/2023
|
PADMA SANT
|
2430004020WL004482
|
PADMA SANT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539399
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-020-004/22126
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184767
|
22/05/2023
|
TILATAMA SANTA
|
2430004020WL004482
|
TILATAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539401
|
|
Mrs. TILOTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184770
|
22/05/2023
|
Mukta Santa
|
2430004020WL004482
|
Mukta Santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539430
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184771
|
22/05/2023
|
MUKTA SANTA
|
2430004020WL004482
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539431
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191212
|
22/05/2023
|
CHANCHALA SANTA
|
2430004020WL004612
|
CHANCHALA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539405
|
|
Mrs. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191218
|
22/05/2023
|
KARNNADEI SANTA
|
2430004020WL004612
|
KARNNADEI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539402
|
|
Mrs. KARNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191217
|
22/05/2023
|
PITAMBARA SANTA
|
2430004020WL004612
|
PITAMBARA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539391
|
|
Mr. PITAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191220
|
22/05/2023
|
RATULA HARIJAN
|
2430004020WL004612
|
RATULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539408
|
|
Mrs. RATULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JHORIGAM
|
OR-30-004-020-004/22249
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191224
|
22/05/2023
|
RAILA SANTA
|
2430004020WL004612
|
RAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539426
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JHORIGAM
|
OR-30-004-020-004/22254
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184772
|
22/05/2023
|
KATI SANTA
|
2430004020WL004482
|
KATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539394
|
|
Mrs. KATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
JHORIGAM
|
OR-30-004-020-004/22257
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184773
|
22/05/2023
|
RUPABATI SANTA
|
2430004020WL004482
|
RUPABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539396
|
|
Mrs. RUPABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191225
|
22/05/2023
|
AILA SANTA
|
2430004020WL004612
|
AILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539419
|
|
MRS RASHMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184774
|
22/05/2023
|
LACHAMAN SANTA
|
2430004020WL004482
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539471
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JHORIGAM
|
OR-30-004-020-004/22347
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184777
|
22/05/2023
|
SAMARI GANDA
|
2430004020WL004482
|
SAMARI GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539385
|
|
Mrs. SAMARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191230
|
22/05/2023
|
SURENDRA NAYAK
|
2430004020WL004612
|
SURENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539466
|
|
Mrs. RAJAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191231
|
22/05/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL004612
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539447
|
|
Kubirachandra Nayak
|
BANK OF BARODA(606985)
|
|
168
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191030
|
22/05/2023
|
SUMANI NAYAK
|
2430004020WL004611
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539387
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191238
|
22/05/2023
|
KARPU SANTA
|
2430004020WL004612
|
KARPU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539422
|
|
KARAFUL SANTA
|
INDUSIND BANK(607189)
|
|
170
|
JHORIGAM
|
OR-30-004-020-004/30418
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191242
|
22/05/2023
|
BALRAM SANTA
|
2430004020WL004612
|
BALRAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539453
|
|
Mr. BALARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JHORIGAM
|
OR-30-004-020-004/30420
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191243
|
22/05/2023
|
PRATIMA SANTA
|
2430004020WL004612
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539420
|
|
MR SHYAMA SNTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHORIGAM
|
OR-30-004-020-004/30420
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191244
|
22/05/2023
|
PRATIMA SANTA
|
2430004020WL004612
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539421
|
|
PRATIMA SANTA
|
INDUSIND BANK(607189)
|
|
173
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184781
|
22/05/2023
|
UTTE SANTA
|
2430004020WL004482
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539383
|
|
Mr. GHASIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184782
|
22/05/2023
|
UTTE SANTA
|
2430004020WL004482
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539384
|
|
Mrs. UTTE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184786
|
22/05/2023
|
BAKACHANDA GANDA
|
2430004020WL004482
|
BAKACHANDA GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539443
|
|
Mr. BHAKACHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184787
|
22/05/2023
|
DRUPATI GANDA
|
2430004020WL004482
|
DRUPATI GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539467
|
|
Mrs. DURAPATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191040
|
22/05/2023
|
ARJUN SANTA
|
2430004020WL004611
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539486
|
|
Mrs. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191041
|
22/05/2023
|
sujata
|
2430004020WL004611
|
sujata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539448
|
|
Mrs. PARBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
JHORIGAM
|
OR-30-004-020-004/30882
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184791
|
22/05/2023
|
TULABATI GOND
|
2430004020WL004482
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539449
|
|
Mrs. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184792
|
22/05/2023
|
DEBAKI GOND
|
2430004020WL004482
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539388
|
|
Mr. DHANMAT GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184793
|
22/05/2023
|
DEBAKI GOND
|
2430004020WL004482
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539389
|
|
Mrs. DEBAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
JHORIGAM
|
OR-30-004-020-004/31034
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184795
|
22/05/2023
|
FULMATI GOND
|
2430004020WL004482
|
FULMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539463
|
|
Mrs. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
JHORIGAM
|
OR-30-004-020-004/31040
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184799
|
22/05/2023
|
RATAN GOND
|
2430004020WL004482
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539473
|
|
Mr. RATAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
JHORIGAM
|
OR-30-004-020-004/31073
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184801
|
22/05/2023
|
SUBADRA GOND
|
2430004020WL004482
|
SUBADRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539412
|
|
Mrs. SUBHADRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184802
|
22/05/2023
|
DULARI GOND
|
2430004020WL004482
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539478
|
|
Mr. BASUDEB GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184803
|
22/05/2023
|
DULARI GOND
|
2430004020WL004482
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539479
|
|
Mrs. DULARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
JHORIGAM
|
OR-30-004-020-004/31306
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184804
|
22/05/2023
|
ASTIMA SANTA
|
2430004020WL004482
|
ASTIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877539392
|
|
Mrs. ASTIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176091
|
176091
|
|
|
|
|
|
|
|
|
188
|
JHORIGAM
|
OR-30-004-020-002/30593
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191052
|
22/05/2023
|
RAMCHANDRA SANTA
|
2430004020WL004612
|
RAMCHANDRA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539301
|
|
RAMCHANDRA SANTA
|
INDUSIND BANK(607189)
|
|
189
|
JHORIGAM
|
OR-30-004-020-002/30593
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191053
|
22/05/2023
|
RAMCHANDRA SANTA
|
2430004020WL004612
|
RAMCHANDRA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539304
|
|
Mrs. NUNAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
190
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184741
|
22/05/2023
|
AMBIKA SANTA
|
2430004020WL004482
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539305
|
|
RAMDHAR SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184742
|
22/05/2023
|
AMBIKA SANTA
|
2430004020WL004482
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877539306
|
|
AMBIKA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
192
|
JHORIGAM
|
OR-30-004-020-002/30615
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191063
|
22/05/2023
|
Ram
|
2430004020WL004612
|
Ram
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539300
|
|
Mrs. TABHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JHORIGAM
|
OR-30-004-020-003/31001
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191282
|
22/05/2023
|
LAIBAN BHATRA
|
2430004020WL004614
|
LAIBAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539302
|
|
Mr. LAIBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
JHORIGAM
|
OR-30-004-020-003/31001
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191283
|
22/05/2023
|
LAIBAN BHATRA
|
2430004020WL004614
|
LAIBAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877539303
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295065
|
295065
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