|
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-26-003-001-001/21249-A
(AMBAGAON)
|
2426003000NRG24040620230097910
|
04/06/2023
|
Hirabati Rana
|
2426003WL002763
|
Hirabati Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968242
|
|
MISS HIRABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-001-001/21298-B
(AMBAGAON)
|
2426003000NRG24040620230097912
|
04/06/2023
|
Mami Rana
|
2426003WL002763
|
Mami Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968245
|
|
MS MAMI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-001-001/21500
(AMBAGAON)
|
2426003000NRG24040620230097913
|
04/06/2023
|
Bhagaban Rana
|
2426003WL002763
|
Bhagaban Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968229
|
|
MR BHAGABANA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-001-001/21500
(AMBAGAON)
|
2426003000NRG24040620230097914
|
04/06/2023
|
JAYANTI RANA
|
2426003WL002763
|
JAYANTI RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968230
|
|
MRS JAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-001-001/21562
(AMBAGAON)
|
2426003000NRG24040620230097915
|
04/06/2023
|
Pitambar Rana
|
2426003WL002763
|
Pitambar Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968228
|
|
MR PITAMBAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-001-001/223644
(AMBAGAON)
|
2426003000NRG24040620230097919
|
04/06/2023
|
ANANDINI RANA
|
2426003WL002763
|
ANANDINI RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968243
|
|
MRS ANANDINI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-001-001/223644
(AMBAGAON)
|
2426003000NRG24040620230097918
|
04/06/2023
|
DEBENDRA RANA
|
2426003WL002763
|
DEBENDRA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968248
|
|
MR DEBENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-001-001/22401
(AMBAGAON)
|
2426003000NRG24040620230097922
|
04/06/2023
|
Bhramar Rana
|
2426003WL002763
|
Bhramar Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968223
|
|
MR BHRAMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-001-001/22401
(AMBAGAON)
|
2426003000NRG24040620230097923
|
04/06/2023
|
NIDRA RANA
|
2426003WL002763
|
NIDRA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968244
|
|
MRS NIDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-001-001/22401-A
(AMBAGAON)
|
2426003000NRG24040620230097924
|
04/06/2023
|
Padman Rana
|
2426003WL002763
|
Padman Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968241
|
|
MR PADMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-001-001/22492
(AMBAGAON)
|
2426003000NRG24040620230097927
|
04/06/2023
|
ARCHHU RANA
|
2426003WL002763
|
ARCHHU RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968251
|
|
MR ARCHHU RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-001-001/22492-A
(AMBAGAON)
|
2426003000NRG24040620230097929
|
04/06/2023
|
Basanti Rana
|
2426003WL002763
|
Basanti Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Rejected
|
08/06/2023
|
|
2309968261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KANTAMAL
|
OR-26-003-001-001/22492-B
(AMBAGAON)
|
2426003000NRG24040620230097930
|
04/06/2023
|
Prakash Rana
|
2426003WL002763
|
Prakash Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968260
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANTAMAL
|
OR-26-003-001-001/2277967
(AMBAGAON)
|
2426003000NRG24040620230097932
|
04/06/2023
|
Rajiba Rana
|
2426003WL002763
|
Rajiba Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Rejected
|
08/06/2023
|
|
2309968240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KANTAMAL
|
OR-26-003-001-001/23061
(AMBAGAON)
|
2426003000NRG24040620230097934
|
04/06/2023
|
Patita Nag
|
2426003WL002763
|
Patita Nag
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968247
|
|
MR PATITA NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-001-001/23282
(AMBAGAON)
|
2426003000NRG24040620230097937
|
04/06/2023
|
Pradeep Rana
|
2426003WL002763
|
Pradeep Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968257
|
|
MR PRADEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-001-001/23282
(AMBAGAON)
|
2426003000NRG24040620230097938
|
04/06/2023
|
Susama Rana
|
2426003WL002763
|
Susama Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968246
|
|
MISS SUSAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-001-001/24039-B
(AMBAGAON)
|
2426003000NRG24040620230097944
|
04/06/2023
|
HIMADRI RANA
|
2426003WL002763
|
HIMADRI RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968239
|
|
MRS HIMADRI RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-001-001/24039-B
(AMBAGAON)
|
2426003000NRG24040620230097943
|
04/06/2023
|
JAYARAM RANA
|
2426003WL002763
|
JAYARAM RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968238
|
|
MR JAYARAM RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-001-001/24330
(AMBAGAON)
|
2426003000NRG24040620230097945
|
04/06/2023
|
Bhabeswar Rana
|
2426003WL002763
|
Bhabeswar Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968231
|
|
Mrs. BHABESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KANTAMAL
|
OR-26-003-001-005/2277932
(AMBAGAON)
|
2426003000NRG24040620230097948
|
04/06/2023
|
Souda Bagha
|
2426003WL002763
|
Souda Bagha
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968232
|
|
MRS SOUDA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANTAMAL
|
OR-26-003-001-005/2278043
(AMBAGAON)
|
2426003000NRG24040620230097949
|
04/06/2023
|
Barun Maher
|
2426003WL002763
|
Barun Maher
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968259
|
|
MR BARUN MAHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-001-005/2278059
(AMBAGAON)
|
2426003000NRG24040620230097951
|
04/06/2023
|
Astami Bagh
|
2426003WL002763
|
Astami Bagh
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968258
|
|
MRS ASTAMI BAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-001-005/2278061
(AMBAGAON)
|
2426003000NRG24040620230097953
|
04/06/2023
|
Laxman Rana
|
2426003WL002763
|
Laxman Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968249
|
|
MR LAKSHMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-001-005/2278124
(AMBAGAON)
|
2426003000NRG24040620230097957
|
04/06/2023
|
Himansu Mahakud
|
2426003WL002763
|
Himansu Mahakud
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968226
|
|
MR HIMANSHU MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-001-005/2278131
(AMBAGAON)
|
2426003000NRG24040620230097959
|
04/06/2023
|
Biswamitra Rana
|
2426003WL002763
|
Biswamitra Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968254
|
|
MR BISWAMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTAMAL
|
OR-26-003-001-005/30959
(AMBAGAON)
|
2426003000NRG24040620230097962
|
04/06/2023
|
Mathura Nag
|
2426003WL002763
|
Mathura Nag
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968224
|
|
MRS MATHURA NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTAMAL
|
OR-26-003-001-005/30959
(AMBAGAON)
|
2426003000NRG24040620230097961
|
04/06/2023
|
Udhaba Nag
|
2426003WL002763
|
Udhaba Nag
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968256
|
|
MR UDHAB NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-001-005/30989
(AMBAGAON)
|
2426003000NRG24040620230097963
|
04/06/2023
|
Mukha Nag
|
2426003WL002763
|
Mukha Nag
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968227
|
|
MRS MUKHA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-001-005/31008
(AMBAGAON)
|
2426003000NRG24040620230097969
|
04/06/2023
|
Nitei Nag
|
2426003WL002763
|
Nitei Nag
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968225
|
|
MR NITEI NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-001-005/31087
(AMBAGAON)
|
2426003000NRG24040620230097976
|
04/06/2023
|
KHAGE NAG
|
2426003WL002763
|
KHAGE NAG
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968253
|
|
MR KHAGE NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-001-005/31095
(AMBAGAON)
|
2426003000NRG24040620230097977
|
04/06/2023
|
Rohit Nag
|
2426003WL002763
|
Rohit Nag
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968250
|
|
Mr. ROHIT NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KANTAMAL
|
OR-26-003-001-005/31126
(AMBAGAON)
|
2426003000NRG24040620230097979
|
04/06/2023
|
Ghana Bagartti
|
2426003WL002763
|
Ghana Bagartti
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968252
|
|
MR GHANA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-001-005/31126
(AMBAGAON)
|
2426003000NRG24040620230097980
|
04/06/2023
|
LATA BAGARTTI
|
2426003WL002763
|
LATA BAGARTTI
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968235
|
|
MRS LATA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-001-005/31202
(AMBAGAON)
|
2426003000NRG24040620230097984
|
04/06/2023
|
Kuma Khandagiri
|
2426003WL002763
|
Kuma Khandagiri
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968237
|
|
MRS KUMA KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-001-005/31210
(AMBAGAON)
|
2426003000NRG24040620230097985
|
04/06/2023
|
Kahalu Nag
|
2426003WL002763
|
Kahalu Nag
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968236
|
|
MR KAHALU NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-001-005/31210-A
(AMBAGAON)
|
2426003000NRG24040620230097988
|
04/06/2023
|
Mamata Naga
|
2426003WL002763
|
Mamata Naga
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968255
|
|
MRS MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
38
|
KANTAMAL
|
OR-26-003-001-001/21249-A
(AMBAGAON)
|
2426003000NRG24040620230097909
|
04/06/2023
|
Debdhar Rana
|
2426003WL002763
|
Debdhar Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968266
|
|
DEBDHAR RANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANTAMAL
|
OR-26-003-001-001/21562
(AMBAGAON)
|
2426003000NRG24040620230097916
|
04/06/2023
|
Chandini Rana
|
2426003WL002763
|
Chandini Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968269
|
|
CHANDANI RANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANTAMAL
|
OR-26-003-001-001/22401-A
(AMBAGAON)
|
2426003000NRG24040620230097925
|
04/06/2023
|
Sanjita Rana
|
2426003WL002763
|
Sanjita Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968273
|
|
SANJITA RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANTAMAL
|
OR-26-003-001-001/22492-B
(AMBAGAON)
|
2426003000NRG24040620230097931
|
04/06/2023
|
Dipty Rana
|
2426003WL002763
|
Dipty Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968268
|
|
DIPTY RANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANTAMAL
|
OR-26-003-001-001/23282-A
(AMBAGAON)
|
2426003000NRG24040620230097940
|
04/06/2023
|
Sushanti Rana
|
2426003WL002763
|
Sushanti Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968270
|
|
Mrs. SUSHANTI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KANTAMAL
|
OR-26-003-001-005/2278060
(AMBAGAON)
|
2426003000NRG24040620230097952
|
04/06/2023
|
Sashindra Bagh
|
2426003WL002763
|
Sashindra Bagh
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968267
|
|
SASHINDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANTAMAL
|
OR-26-003-001-005/2278086
(AMBAGAON)
|
2426003000NRG24040620230097954
|
04/06/2023
|
Sumitra Rana
|
2426003WL002763
|
Sumitra Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968272
|
|
Mrs. SUMITRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KANTAMAL
|
OR-26-003-001-005/30994
(AMBAGAON)
|
2426003000NRG24040620230097964
|
04/06/2023
|
Goura Nag
|
2426003WL002763
|
Goura Nag
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968262
|
|
MR GOURA NAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANTAMAL
|
OR-26-003-001-005/30994
(AMBAGAON)
|
2426003000NRG24040620230097965
|
04/06/2023
|
UMA NAG
|
2426003WL002763
|
UMA NAG
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968265
|
|
UMA NAG
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANTAMAL
|
OR-26-003-001-005/30994-A
(AMBAGAON)
|
2426003000NRG24040620230097966
|
04/06/2023
|
Saraswati Nag
|
2426003WL002763
|
Saraswati Nag
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968264
|
|
SARASWATI NAG
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANTAMAL
|
OR-26-003-001-005/31210
(AMBAGAON)
|
2426003000NRG24040620230097986
|
04/06/2023
|
Janaka Naga
|
2426003WL002763
|
Janaka Naga
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968271
|
|
JANAK NAG
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANTAMAL
|
OR-26-003-001-005/31229
(AMBAGAON)
|
2426003000NRG24040620230097989
|
04/06/2023
|
DHANAMATI NAG
|
2426003WL002763
|
DHANAMATI NAG
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968263
|
|
MRS DHANAMATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
50
|
KANTAMAL
|
OR-26-003-001-001/21782
(AMBAGAON)
|
2426003000NRG24040620230097917
|
04/06/2023
|
SRIMATI RANA
|
2426003WL002763
|
SRIMATI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968211
|
|
Miss. SHRIMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KANTAMAL
|
OR-26-003-001-001/22396-A
(AMBAGAON)
|
2426003000NRG24040620230097920
|
04/06/2023
|
Pitabas Rana
|
2426003WL002763
|
Pitabas Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968282
|
|
Mr. PITABAS RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KANTAMAL
|
OR-26-003-001-001/22396-A
(AMBAGAON)
|
2426003000NRG24040620230097921
|
04/06/2023
|
Sabita Rana
|
2426003WL002763
|
Sabita Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968210
|
|
Mrs. SABITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KANTAMAL
|
OR-26-003-001-001/22492
(AMBAGAON)
|
2426003000NRG24040620230097928
|
04/06/2023
|
Mithila Rana
|
2426003WL002763
|
Mithila Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968215
|
|
MITHILA RANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANTAMAL
|
OR-26-003-001-001/22947
(AMBAGAON)
|
2426003000NRG24040620230097933
|
04/06/2023
|
Anta Rana
|
2426003WL002763
|
Anta Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968212
|
|
ANTA RANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANTAMAL
|
OR-26-003-001-001/23081-A
(AMBAGAON)
|
2426003000NRG24040620230097935
|
04/06/2023
|
Dasaratha Rana
|
2426003WL002763
|
Dasaratha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968222
|
|
MR DASHARATH RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-001-001/23282
(AMBAGAON)
|
2426003000NRG24040620230097936
|
04/06/2023
|
BUI RANA
|
2426003WL002763
|
BUI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968207
|
|
Mrs. BUI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KANTAMAL
|
OR-26-003-001-001/23282-A
(AMBAGAON)
|
2426003000NRG24040620230097939
|
04/06/2023
|
SIBA RANA
|
2426003WL002763
|
SIBA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968219
|
|
Mr. SIBA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KANTAMAL
|
OR-26-003-001-001/23364
(AMBAGAON)
|
2426003000NRG24040620230097942
|
04/06/2023
|
Arati Rana
|
2426003WL002763
|
Arati Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968220
|
|
ARATI RANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANTAMAL
|
OR-26-003-001-005/2277827
(AMBAGAON)
|
2426003000NRG24040620230097946
|
04/06/2023
|
Ranjita Rana
|
2426003WL002763
|
Ranjita Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968217
|
|
Mrs. RANJITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KANTAMAL
|
OR-26-003-001-005/2277894
(AMBAGAON)
|
2426003000NRG24040620230097947
|
04/06/2023
|
Tiketa Rana
|
2426003WL002763
|
Tiketa Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309968281
|
|
Mrs. TIKETA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KANTAMAL
|
OR-26-003-001-005/2278059
(AMBAGAON)
|
2426003000NRG24040620230097950
|
04/06/2023
|
Jayaram Bagh
|
2426003WL002763
|
Jayaram Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968280
|
|
Mr. JAYRAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KANTAMAL
|
OR-26-003-001-005/2278098
(AMBAGAON)
|
2426003000NRG24040620230097956
|
04/06/2023
|
Jhili Rana
|
2426003WL002763
|
Jhili Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968283
|
|
MR JHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-001-005/2278098
(AMBAGAON)
|
2426003000NRG24040620230097955
|
04/06/2023
|
Maheswar Rana
|
2426003WL002763
|
Maheswar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968214
|
|
Mr. MAHESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KANTAMAL
|
OR-26-003-001-005/30824
(AMBAGAON)
|
2426003000NRG24040620230097960
|
04/06/2023
|
Bala Naga
|
2426003WL002763
|
Bala Naga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968208
|
|
Mrs. BALA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KANTAMAL
|
OR-26-003-001-005/31016
(AMBAGAON)
|
2426003000NRG24040620230097970
|
04/06/2023
|
Rajkishor Rana
|
2426003WL002763
|
Rajkishor Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968221
|
|
MR RAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANTAMAL
|
OR-26-003-001-005/31036
(AMBAGAON)
|
2426003000NRG24040620230097973
|
04/06/2023
|
SURUSUTA RANA
|
2426003WL002763
|
SURUSUTA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968209
|
|
Mrs. SURUSUTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KANTAMAL
|
OR-26-003-001-005/31053
(AMBAGAON)
|
2426003000NRG24040620230097975
|
04/06/2023
|
Dangaruni Mahakud
|
2426003WL002763
|
Dangaruni Mahakud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968213
|
|
MRS DANGARUNI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANTAMAL
|
OR-26-003-001-005/31112
(AMBAGAON)
|
2426003000NRG24040620230097978
|
04/06/2023
|
Pabitra rana
|
2426003WL002763
|
Pabitra rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968278
|
|
Mr. PABITRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KANTAMAL
|
OR-26-003-001-005/31189-A
(AMBAGAON)
|
2426003000NRG24040620230097982
|
04/06/2023
|
AHALYA RANA
|
2426003WL002763
|
AHALYA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968234
|
|
Mrs. AHALYA MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KANTAMAL
|
OR-26-003-001-005/31189-A
(AMBAGAON)
|
2426003000NRG24040620230097981
|
04/06/2023
|
MAKUNDA MAHAR
|
2426003WL002763
|
MAKUNDA MAHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968233
|
|
Mr. MAKUNDA MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KANTAMAL
|
OR-26-003-001-005/31189-B
(AMBAGAON)
|
2426003000NRG24040620230097983
|
04/06/2023
|
Tikunu Mahar
|
2426003WL002763
|
Tikunu Mahar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968216
|
|
Mr. TIKUNU MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KANTAMAL
|
OR-26-003-001-005/31210-A
(AMBAGAON)
|
2426003000NRG24040620230097987
|
04/06/2023
|
Lokanatha Naga
|
2426003WL002763
|
Lokanatha Naga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968279
|
|
LOKANATH NAG
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANTAMAL
|
OR-26-003-001-005/31251
(AMBAGAON)
|
2426003000NRG24040620230097991
|
04/06/2023
|
Jama Rana
|
2426003WL002763
|
Jama Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968275
|
|
JAMA RANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANTAMAL
|
OR-26-003-001-005/31280
(AMBAGAON)
|
2426003000NRG24040620230097992
|
04/06/2023
|
Nurp Nag
|
2426003WL002763
|
Nurp Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968277
|
|
NRUPA NAG
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANTAMAL
|
OR-26-003-001-005/31286
(AMBAGAON)
|
2426003000NRG24040620230097994
|
04/06/2023
|
Subidha Rana
|
2426003WL002763
|
Subidha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968218
|
|
Mrs. SUBIDHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KANTAMAL
|
OR-26-003-001-005/31286-B
(AMBAGAON)
|
2426003000NRG24040620230097995
|
04/06/2023
|
Bhubaneswar Rana
|
2426003WL002763
|
Bhubaneswar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968276
|
|
Mr. BHUBANESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KANTAMAL
|
OR-26-003-001-005/31286-B
(AMBAGAON)
|
2426003000NRG24040620230097996
|
04/06/2023
|
Gitanjali Rana
|
2426003WL002763
|
Gitanjali Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309968274
|
|
GITA RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125847
|
125847
|
|
|
|
|
|
|
|