|
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
|
BORIGUMMA
|
OR-11-017-007-001/13780
(BODIGAM)
|
2411017007NRG25110620240240190
|
17/06/2024
|
SADA MUDULI
|
2411017007WL022091
|
SADA MUDULI
|
00032
|
UTIB0000633
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776166
|
|
Mr. SADA MUDULI S O BALI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
2
|
BORIGUMMA
|
OR-11-017-007-001/3937706841
(BODIGAM)
|
2411017007NRG25140620240252288
|
17/06/2024
|
resham lamata
|
2411017007WL023081
|
resham lamata
|
00032
|
UTIB0001163
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776165
|
|
Miss. RESHMA LAMATA S O SRINIVAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BORIGUMMA
|
OR-11-017-007-001/15199
(BODIGAM)
|
2411017007NRG25140620240252346
|
17/06/2024
|
JAMUNA MUDULI
|
2411017007WL023084
|
JAMUNA MUDULI
|
00165
|
IBKL0001832
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776070
|
|
JAMUNA DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BORIGUMMA
|
OR-11-017-007-001/3937706562
(BODIGAM)
|
2411017007NRG25140620240252284
|
17/06/2024
|
bhuban paik
|
2411017007WL023081
|
bhuban paik
|
00165
|
IBKL0001832
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776071
|
|
BHUBAN PAIK
|
IDBI BANK(607095)
|
|
5
|
BORIGUMMA
|
OR-11-017-007-001/3937706763
(BODIGAM)
|
2411017007NRG25110620240240198
|
17/06/2024
|
PABITRA MUDULI
|
2411017007WL022091
|
PABITRA MUDULI
|
00165
|
IBKL0001832
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776072
|
|
Mr. PABITRA MUDULI S O NILAMBAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BORIGUMMA
|
OR-11-017-007-004/2001
(BODIGAM)
|
2411017007NRG25110620240240357
|
17/06/2024
|
SHANKAR MUDULI
|
2411017007WL022099
|
SHANKAR MUDULI
|
00165
|
IBKL0001832
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776073
|
|
SHANKAR MUDULI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
7
|
BORIGUMMA
|
OR-11-017-007-001/15111
(BODIGAM)
|
2411017007NRG25140620240252358
|
17/06/2024
|
MAKARADWAJA GOUDA
|
2411017007WL023085
|
MAKARADWAJA GOUDA
|
00415
|
SBIN0001320
|
2566
|
2566
|
Processed
|
20/06/2024
|
|
5344776083
|
|
Mr. MAKARADWAJA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
8
|
BORIGUMMA
|
OR-11-017-007-001/14903
(BODIGAM)
|
2411017007NRG25110620240240192
|
17/06/2024
|
KESHABA JANI
|
2411017007WL022091
|
KESHABA JANI
|
00415
|
SBIN0002030
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776081
|
|
Mr. KESHAB JANI S O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BORIGUMMA
|
OR-11-017-007-001/15116
(BODIGAM)
|
2411017007NRG25110620240240375
|
17/06/2024
|
laxminarayan nayak
|
2411017007WL022100
|
laxminarayan nayak
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776075
|
|
LAKSHMI NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORIGUMMA
|
OR-11-017-007-003/12571
(BODIGAM)
|
2411017000NRG25110620240240118
|
17/06/2024
|
BABI GOUDA
|
2411017WL022088
|
BABI GOUDA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776080
|
|
MRS BABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORIGUMMA
|
OR-11-017-007-004/10205
(BODIGAM)
|
2411017007NRG25110620240240348
|
17/06/2024
|
SARADA DHANGADAMAJHI
|
2411017007WL022099
|
SARADA DHANGADAMAJHI
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776079
|
|
MR SARADA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORIGUMMA
|
OR-11-017-007-004/10288
(BODIGAM)
|
2411017007NRG25110620240240209
|
17/06/2024
|
BASUDEV MUDULI
|
2411017007WL022091
|
BASUDEV MUDULI
|
00415
|
SBIN0002030
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776077
|
|
MR BASUDEB MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORIGUMMA
|
OR-11-017-007-004/10318
(BODIGAM)
|
2411017007NRG25110620240240210
|
17/06/2024
|
MUKUTA MUDULI
|
2411017007WL022091
|
MUKUTA MUDULI
|
00415
|
SBIN0002030
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776082
|
|
MUKTA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BORIGUMMA
|
OR-11-017-007-004/10347
(BODIGAM)
|
2411017007NRG25110620240240353
|
17/06/2024
|
Arjun randhari
|
2411017007WL022099
|
Arjun randhari
|
00415
|
SBIN0002030
|
1016
|
1016
|
Processed
|
20/06/2024
|
|
5344776076
|
|
ARJUN RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORIGUMMA
|
OR-11-017-007-004/12349
(BODIGAM)
|
2411017007NRG25110620240240212
|
17/06/2024
|
KARPURA SEN JANI
|
2411017007WL022091
|
KARPURA SEN JANI
|
00415
|
SBIN0002030
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776078
|
|
MR KAPURASEN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
16
|
BORIGUMMA
|
OR-11-017-007-004/2233
(BODIGAM)
|
2411017007NRG25140620240252340
|
17/06/2024
|
PURNAMANI HARIJAN
|
2411017007WL023083
|
PURNAMANI HARIJAN
|
00462
|
UCBA0001868
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5344776074
|
|
Ms. BHOLASANKAR SHG NAYAKGUDA PRE PURNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
17
|
BORIGUMMA
|
OR-11-017-007-001/13806
(BODIGAM)
|
2411017007NRG25110620240240191
|
17/06/2024
|
Amruta Pani
|
2411017007WL022091
|
Amruta Pani
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776131
|
|
Miss. AMURTA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BORIGUMMA
|
OR-11-017-007-001/23709
(BODIGAM)
|
2411017007NRG25140620240252347
|
17/06/2024
|
KUMARI NAYAK
|
2411017007WL023084
|
KUMARI NAYAK
|
00468
|
UBIN0574821
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776130
|
|
Mrs. KUMARI DANDASENA W O GUPTESWARA DA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BORIGUMMA
|
OR-11-017-007-001/3937008
(BODIGAM)
|
2411017007NRG25140620240252281
|
17/06/2024
|
jaga rana
|
2411017007WL023081
|
jaga rana
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776086
|
|
JAGA RANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BORIGUMMA
|
OR-11-017-007-001/3937009
(BODIGAM)
|
2411017007NRG25140620240252282
|
17/06/2024
|
balaram rana
|
2411017007WL023081
|
balaram rana
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776085
|
|
BALARAM RANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BORIGUMMA
|
OR-11-017-007-001/3937706543
(BODIGAM)
|
2411017007NRG25140620240252283
|
17/06/2024
|
sumitra rana
|
2411017007WL023081
|
sumitra rana
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776109
|
|
SUMITRA RANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BORIGUMMA
|
OR-11-017-007-001/3937706614
(BODIGAM)
|
2411017007NRG25140620240252285
|
17/06/2024
|
manu jani
|
2411017007WL023081
|
manu jani
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776112
|
|
MANU JANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BORIGUMMA
|
OR-11-017-007-001/3937706616
(BODIGAM)
|
2411017007NRG25140620240252286
|
17/06/2024
|
puja gouda
|
2411017007WL023081
|
puja gouda
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776120
|
|
MISS PRAMILA MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORIGUMMA
|
OR-11-017-007-001/3937706617
(BODIGAM)
|
2411017007NRG25140620240252287
|
17/06/2024
|
ganesh paik
|
2411017007WL023081
|
ganesh paik
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776121
|
|
GANESH PAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
BORIGUMMA
|
OR-11-017-007-001/3937706641
(BODIGAM)
|
2411017007NRG25110620240240196
|
17/06/2024
|
MADHUMEETA PANI
|
2411017007WL022091
|
MADHUMEETA PANI
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776110
|
|
Mrs. MADHUMITA PANI W O MAHESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BORIGUMMA
|
OR-11-017-007-002/3937703331
(BODIGAM)
|
2411017007NRG25110620240240199
|
17/06/2024
|
MAKORA JANI
|
2411017007WL022091
|
MAKORA JANI
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776099
|
|
MAKARA JANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BORIGUMMA
|
OR-11-017-007-002/3937703332
(BODIGAM)
|
2411017007NRG25110620240240200
|
17/06/2024
|
DOM JANI
|
2411017007WL022091
|
DOM JANI
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776098
|
|
DAMA JANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BORIGUMMA
|
OR-11-017-007-002/3937707077
(BODIGAM)
|
2411017007NRG25140620240252359
|
17/06/2024
|
HALADHAR GOUDA
|
2411017007WL023085
|
HALADHAR GOUDA
|
00468
|
UBIN0574821
|
1283
|
1283
|
Processed
|
20/06/2024
|
|
5344776126
|
|
HEMADHAR GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORIGUMMA
|
OR-11-017-007-002/3937707078
(BODIGAM)
|
2411017007NRG25140620240252360
|
17/06/2024
|
SURIKA GOUDA
|
2411017007WL023085
|
SURIKA GOUDA
|
00468
|
UBIN0574821
|
1283
|
1283
|
Processed
|
20/06/2024
|
|
5344776125
|
|
SURIKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORIGUMMA
|
OR-11-017-007-003/3937706699
(BODIGAM)
|
2411017007NRG25110620240240201
|
17/06/2024
|
BAIDEI BHATRA
|
2411017007WL022091
|
BAIDEI BHATRA
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776122
|
|
MS BAIDI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORIGUMMA
|
OR-11-017-007-003/3937706701
(BODIGAM)
|
2411017007NRG25110620240240202
|
17/06/2024
|
JAMBUBATI BHATRA
|
2411017007WL022091
|
JAMBUBATI BHATRA
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776124
|
|
Mrs. JEMABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BORIGUMMA
|
OR-11-017-007-003/3937706702
(BODIGAM)
|
2411017007NRG25110620240240203
|
17/06/2024
|
TILATAMA BHATRA
|
2411017007WL022091
|
TILATAMA BHATRA
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776123
|
|
TILATAMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BORIGUMMA
|
OR-11-017-007-003/3937706776
(BODIGAM)
|
2411017007NRG25110620240240204
|
17/06/2024
|
BHUBNI HARIJAN
|
2411017007WL022091
|
BHUBNI HARIJAN
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776111
|
|
Mr. BHUBANI HARIJAN S O ISWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BORIGUMMA
|
OR-11-017-007-004/10174
(BODIGAM)
|
2411017007NRG25110620240240379
|
17/06/2024
|
Danai Kirsani
|
2411017007WL022100
|
Danai Kirsani
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776132
|
|
DANAI KIRSANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BORIGUMMA
|
OR-11-017-007-004/2001
(BODIGAM)
|
2411017007NRG25110620240240356
|
17/06/2024
|
RAMESH MUDULI
|
2411017007WL022099
|
RAMESH MUDULI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776133
|
|
RAMESH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BORIGUMMA
|
OR-11-017-007-004/2003
(BODIGAM)
|
2411017007NRG25110620240240358
|
17/06/2024
|
SANTOSH RANDHARI
|
2411017007WL022099
|
SANTOSH RANDHARI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776127
|
|
SANTOSH RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BORIGUMMA
|
OR-11-017-007-004/3937703391
(BODIGAM)
|
2411017007NRG25110620240240214
|
17/06/2024
|
ASHOK JANI
|
2411017007WL022091
|
ASHOK JANI
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776096
|
|
ASHOK JANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BORIGUMMA
|
OR-11-017-007-004/3937703402
(BODIGAM)
|
2411017007NRG25110620240240215
|
17/06/2024
|
KUUNU MAJHI
|
2411017007WL022091
|
KUUNU MAJHI
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776097
|
|
Mr. KUNU MAJHI S O GIRU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BORIGUMMA
|
OR-11-017-007-004/3937703426
(BODIGAM)
|
2411017007NRG25110620240240216
|
17/06/2024
|
KOLABATI DHANGADA MAJHI
|
2411017007WL022091
|
KOLABATI DHANGADA MAJHI
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776100
|
|
KALABATI DHANGADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BORIGUMMA
|
OR-11-017-007-004/3937706538
(BODIGAM)
|
2411017000NRG25110620240240123
|
17/06/2024
|
SURENDRA BINDHANI
|
2411017WL022088
|
SURENDRA BINDHANI
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776091
|
|
SURENDRA BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BORIGUMMA
|
OR-11-017-007-004/3937706541
(BODIGAM)
|
2411017007NRG25110620240240385
|
17/06/2024
|
LACHAMA RANDHARI
|
2411017007WL022100
|
LACHAMA RANDHARI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776104
|
|
LACHHAMA RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BORIGUMMA
|
OR-11-017-007-004/3937706542
(BODIGAM)
|
2411017000NRG25110620240240124
|
17/06/2024
|
BALRAM SAHU
|
2411017WL022088
|
BALRAM SAHU
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776092
|
|
BALARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BORIGUMMA
|
OR-11-017-007-004/3937706546
(BODIGAM)
|
2411017007NRG25110620240240386
|
17/06/2024
|
BUTU KIRASNI
|
2411017007WL022100
|
BUTU KIRASNI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776107
|
|
MR BUTU KIRASANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORIGUMMA
|
OR-11-017-007-004/3937706548
(BODIGAM)
|
2411017007NRG25110620240240387
|
17/06/2024
|
TUMNATH KIRSANI
|
2411017007WL022100
|
TUMNATH KIRSANI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776108
|
|
TUMANATH KIRASANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BORIGUMMA
|
OR-11-017-007-004/3937706666
(BODIGAM)
|
2411017007NRG25110620240240388
|
17/06/2024
|
SUKO JANI
|
2411017007WL022100
|
SUKO JANI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776115
|
|
SUKA JANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BORIGUMMA
|
OR-11-017-007-004/3937706667
(BODIGAM)
|
2411017007NRG25110620240240389
|
17/06/2024
|
SIBANI JANI
|
2411017007WL022100
|
SIBANI JANI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776118
|
|
SIBANI JANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BORIGUMMA
|
OR-11-017-007-004/3937706669
(BODIGAM)
|
2411017000NRG25110620240240125
|
17/06/2024
|
MADHU SAHU
|
2411017WL022088
|
MADHU SAHU
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776119
|
|
MADHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
BORIGUMMA
|
OR-11-017-007-004/3937706670
(BODIGAM)
|
2411017000NRG25110620240240126
|
17/06/2024
|
HIRANYA GOUDA
|
2411017WL022088
|
HIRANYA GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776116
|
|
HERANYA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BORIGUMMA
|
OR-11-017-007-004/3937706671
(BODIGAM)
|
2411017000NRG25110620240240127
|
17/06/2024
|
NILA RANDHARI
|
2411017WL022088
|
NILA RANDHARI
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776117
|
|
Mrs. NILA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BORIGUMMA
|
OR-11-017-007-004/3937706675
(BODIGAM)
|
2411017007NRG25110620240240390
|
17/06/2024
|
MANA RANDHARI
|
2411017007WL022100
|
MANA RANDHARI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776114
|
|
MANA RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BORIGUMMA
|
OR-11-017-007-004/3937706676
(BODIGAM)
|
2411017007NRG25110620240240391
|
17/06/2024
|
GHASI RANDHARI
|
2411017007WL022100
|
GHASI RANDHARI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776113
|
|
Mr. GHASI RANDHARI S O BIBI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BORIGUMMA
|
OR-11-017-007-004/3937706691
(BODIGAM)
|
2411017007NRG25110620240240217
|
17/06/2024
|
ANJANA JANI
|
2411017007WL022091
|
ANJANA JANI
|
00468
|
UBIN0574821
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776084
|
|
ANJANA JANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BORIGUMMA
|
OR-11-017-007-004/3937706958
(BODIGAM)
|
2411017000NRG25110620240240128
|
17/06/2024
|
MAINA NAYAK
|
2411017WL022088
|
MAINA NAYAK
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776090
|
|
MAINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
BORIGUMMA
|
OR-11-017-007-004/3937706959
(BODIGAM)
|
2411017007NRG25110620240240392
|
17/06/2024
|
SUKALDEI JANI
|
2411017007WL022100
|
SUKALDEI JANI
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776089
|
|
SHUKALDEI JANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BORIGUMMA
|
OR-11-017-007-004/3937706960
(BODIGAM)
|
2411017007NRG25110620240240393
|
17/06/2024
|
HARIHAR NAYAK
|
2411017007WL022100
|
HARIHAR NAYAK
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776095
|
|
HARIHARA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BORIGUMMA
|
OR-11-017-007-004/3937706962
(BODIGAM)
|
2411017000NRG25110620240240129
|
17/06/2024
|
DALIMBA SAHU
|
2411017WL022088
|
DALIMBA SAHU
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776128
|
|
DALIMBA SAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
BORIGUMMA
|
OR-11-017-007-004/9067
(BODIGAM)
|
2411017007NRG25110620240240396
|
17/06/2024
|
LAXMI SAHU
|
2411017007WL022100
|
LAXMI SAHU
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776129
|
|
LAXMI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77242
|
77242
|
|
|
|
|
|
|
|
|
58
|
BORIGUMMA
|
OR-11-017-007-001/3937703343
(BODIGAM)
|
2411017000NRG25110620240240115
|
17/06/2024
|
MANISHA DALEI
|
2411017WL022088
|
MANISHA DALEI
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776087
|
|
MANALISA DALEI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BORIGUMMA
|
OR-11-017-007-001/3937703349
(BODIGAM)
|
2411017000NRG25110620240240116
|
17/06/2024
|
KRUSHAN MUDULI
|
2411017WL022088
|
KRUSHAN MUDULI
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776103
|
|
KRUSHANA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORIGUMMA
|
OR-11-017-007-001/3937703351
(BODIGAM)
|
2411017007NRG25110620240240376
|
17/06/2024
|
MOTI MUDULI
|
2411017007WL022100
|
MOTI MUDULI
|
00468
|
UBIN0825085
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776101
|
|
MOTI MUDULI
|
BANK OF BARODA(606985)
|
|
61
|
BORIGUMMA
|
OR-11-017-007-004/3937703354
(BODIGAM)
|
2411017007NRG25110620240240383
|
17/06/2024
|
HEMANTA BINDHANI
|
2411017007WL022100
|
HEMANTA BINDHANI
|
00468
|
UBIN0825085
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776094
|
|
HEMANTA BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BORIGUMMA
|
OR-11-017-007-004/3937703356
(BODIGAM)
|
2411017000NRG25110620240240119
|
17/06/2024
|
SAMBARI SAHU
|
2411017WL022088
|
SAMBARI SAHU
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776093
|
|
Mrs. SAMBARI SAHU W O KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BORIGUMMA
|
OR-11-017-007-004/3937703358
(BODIGAM)
|
2411017007NRG25110620240240384
|
17/06/2024
|
TILATAMA MAHARANA
|
2411017007WL022100
|
TILATAMA MAHARANA
|
00468
|
UBIN0825085
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776102
|
|
Miss. TILATAMA MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BORIGUMMA
|
OR-11-017-007-004/3937703363
(BODIGAM)
|
2411017000NRG25110620240240120
|
17/06/2024
|
ARJUN SAHU
|
2411017WL022088
|
ARJUN SAHU
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776088
|
|
ARJUNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BORIGUMMA
|
OR-11-017-007-004/3937703365
(BODIGAM)
|
2411017000NRG25110620240240121
|
17/06/2024
|
RUKMANI SAHU
|
2411017WL022088
|
RUKMANI SAHU
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776106
|
|
RUKMINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BORIGUMMA
|
OR-11-017-007-004/3937703368
(BODIGAM)
|
2411017000NRG25110620240240122
|
17/06/2024
|
PADMAN SAHOO
|
2411017WL022088
|
PADMAN SAHOO
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776105
|
|
Mrs. PADMANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
67
|
BORIGUMMA
|
OR-11-017-007-001/12653
(BODIGAM)
|
2411017007NRG25110620240240371
|
17/06/2024
|
PARSU KIRSANI
|
2411017007WL022100
|
PARSU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776140
|
|
PARSHU KIRASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORIGUMMA
|
OR-11-017-007-001/12666
(BODIGAM)
|
2411017007NRG25110620240240372
|
17/06/2024
|
BANA KIRSANI
|
2411017007WL022100
|
BANA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776144
|
|
Mr. BONA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BORIGUMMA
|
OR-11-017-007-001/12683
(BODIGAM)
|
2411017007NRG25140620240252276
|
17/06/2024
|
PADMA JANI
|
2411017007WL023081
|
PADMA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776136
|
|
PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BORIGUMMA
|
OR-11-017-007-001/13836
(BODIGAM)
|
2411017007NRG25110620240240373
|
17/06/2024
|
sunadai muduli
|
2411017007WL022100
|
sunadai muduli
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776137
|
|
SUNADEI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BORIGUMMA
|
OR-11-017-007-001/13841
(BODIGAM)
|
2411017007NRG25110620240240374
|
17/06/2024
|
SANI MUDULI
|
2411017007WL022100
|
SANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776134
|
|
Mrs. Sani Muduli & Champa Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BORIGUMMA
|
OR-11-017-007-001/15053
(BODIGAM)
|
2411017007NRG25110620240240193
|
17/06/2024
|
PRAPHULA KUMARI PANI
|
2411017007WL022091
|
PRAPHULA KUMARI PANI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776149
|
|
PRAFULA KUMARI PANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BORIGUMMA
|
OR-11-017-007-001/15075
(BODIGAM)
|
2411017007NRG25140620240252342
|
17/06/2024
|
santilata dandesena
|
2411017007WL023084
|
santilata dandesena
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776150
|
|
Mrs. SANTILATA DANDASENA W O SUMAN DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BORIGUMMA
|
OR-11-017-007-001/15114
(BODIGAM)
|
2411017007NRG25110620240240194
|
17/06/2024
|
JHUNU NAYAK
|
2411017007WL022091
|
JHUNU NAYAK
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776142
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BORIGUMMA
|
OR-11-017-007-001/15121
(BODIGAM)
|
2411017007NRG25140620240252343
|
17/06/2024
|
JITENDRA NAYAK
|
2411017007WL023084
|
JITENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776164
|
|
SHRI JITENDRA KUMAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BORIGUMMA
|
OR-11-017-007-001/15146
(BODIGAM)
|
2411017007NRG25110620240240195
|
17/06/2024
|
META MUDULI
|
2411017007WL022091
|
META MUDULI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776143
|
|
Mr. META MUDULI S O DAMU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BORIGUMMA
|
OR-11-017-007-001/15171
(BODIGAM)
|
2411017007NRG25140620240252277
|
17/06/2024
|
sarada rana
|
2411017007WL023081
|
sarada rana
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776153
|
|
Mr. SARADA RANA S O PURUSA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BORIGUMMA
|
OR-11-017-007-001/15180
(BODIGAM)
|
2411017007NRG25140620240252344
|
17/06/2024
|
BUTI MUDULI
|
2411017007WL023084
|
BUTI MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776138
|
|
BUCHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BORIGUMMA
|
OR-11-017-007-001/15193
(BODIGAM)
|
2411017007NRG25140620240252345
|
17/06/2024
|
RATNI BHATRA
|
2411017007WL023084
|
RATNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776145
|
|
Mrs. RATANI BHATRA W O PARAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BORIGUMMA
|
OR-11-017-007-001/393455
(BODIGAM)
|
2411017007NRG25140620240252279
|
17/06/2024
|
PITWESAR AMANATYA
|
2411017007WL023081
|
PITWESAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776151
|
|
Mr. PITAMBAR AMANATYA S O SANYA AMANATY
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BORIGUMMA
|
OR-11-017-007-001/393455
(BODIGAM)
|
2411017007NRG25140620240252280
|
17/06/2024
|
SANTI AMANATYA
|
2411017007WL023081
|
SANTI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776146
|
|
Mrs. SANTI AMANATHYA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BORIGUMMA
|
OR-11-017-007-001/3937706762
(BODIGAM)
|
2411017007NRG25110620240240197
|
17/06/2024
|
PRIYAMBADA PANI
|
2411017007WL022091
|
PRIYAMBADA PANI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776161
|
|
PRIYAMBADA PANI
|
IDBI BANK(607095)
|
|
83
|
BORIGUMMA
|
OR-11-017-007-001/393918
(BODIGAM)
|
2411017007NRG25110620240240377
|
17/06/2024
|
Sait Bindhani
|
2411017007WL022100
|
Sait Bindhani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776154
|
|
Sait Bindhani
|
INDUSIND BANK(607189)
|
|
84
|
BORIGUMMA
|
OR-11-017-007-001/393922
(BODIGAM)
|
2411017007NRG25110620240240378
|
17/06/2024
|
Bhagaban Amanatya
|
2411017007WL022100
|
Bhagaban Amanatya
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776156
|
|
Mr. BHAGABAN AMANATYA S O SAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BORIGUMMA
|
OR-11-017-007-003/12443
(BODIGAM)
|
2411017007NRG25140620240252349
|
17/06/2024
|
SUBASH JANI
|
2411017007WL023084
|
SUBASH JANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776141
|
|
SUBAS JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BORIGUMMA
|
OR-11-017-007-003/12571
(BODIGAM)
|
2411017000NRG25110620240240117
|
17/06/2024
|
UJALA GOUDA
|
2411017WL022088
|
UJALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776135
|
|
Mr. UJWAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BORIGUMMA
|
OR-11-017-007-004/10107
(BODIGAM)
|
2411017007NRG25110620240240205
|
17/06/2024
|
SHUKALDEI MUDULI
|
2411017007WL022091
|
SHUKALDEI MUDULI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776159
|
|
Mrs. SUKALDEI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BORIGUMMA
|
OR-11-017-007-004/10182
(BODIGAM)
|
2411017007NRG25110620240240347
|
17/06/2024
|
SUDARSAN RANDHARI
|
2411017007WL022099
|
SUDARSAN RANDHARI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776158
|
|
Mr. SUDARSAN RANDHARI S O NARASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BORIGUMMA
|
OR-11-017-007-004/10218
(BODIGAM)
|
2411017007NRG25110620240240349
|
17/06/2024
|
Rama chandra dhangadamajhi
|
2411017007WL022099
|
Rama chandra dhangadamajhi
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
20/06/2024
|
|
5344776147
|
|
Mr. RAMA CHANDRA DHANGADAMAJHI S O CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BORIGUMMA
|
OR-11-017-007-004/10252
(BODIGAM)
|
2411017007NRG25110620240240350
|
17/06/2024
|
SUKALADEI MUDULI
|
2411017007WL022099
|
SUKALADEI MUDULI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
20/06/2024
|
|
5344776139
|
|
SUKAL DEI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BORIGUMMA
|
OR-11-017-007-004/10260
(BODIGAM)
|
2411017007NRG25110620240240380
|
17/06/2024
|
MADHU KIRSANI
|
2411017007WL022100
|
MADHU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776157
|
|
Mr. MADHU KIRSANI S O KESHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BORIGUMMA
|
OR-11-017-007-004/10266
(BODIGAM)
|
2411017007NRG25110620240240206
|
17/06/2024
|
MINO JANI
|
2411017007WL022091
|
MINO JANI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776155
|
|
Mr. MINA JANI S O BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BORIGUMMA
|
OR-11-017-007-004/10275
(BODIGAM)
|
2411017007NRG25110620240240208
|
17/06/2024
|
SABITRI DHANGADA MAJHI
|
2411017007WL022091
|
SABITRI DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776148
|
|
Mr. SABITRI DHANGADAMAJHI W O TILA DHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BORIGUMMA
|
OR-11-017-007-004/10291
(BODIGAM)
|
2411017007NRG25110620240240351
|
17/06/2024
|
JAGA JANI
|
2411017007WL022099
|
JAGA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776152
|
|
Mr. JAGA JANI S O LOKANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BORIGUMMA
|
OR-11-017-007-004/10333
(BODIGAM)
|
2411017007NRG25110620240240211
|
17/06/2024
|
DHANURJAYA DHANGADAMAJHI
|
2411017007WL022091
|
DHANURJAYA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776068
|
|
Mr. DHANURJAYA DHANGADAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BORIGUMMA
|
OR-11-017-007-004/10347
(BODIGAM)
|
2411017007NRG25110620240240352
|
17/06/2024
|
JASODA RANDHARI
|
2411017007WL022099
|
JASODA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
20/06/2024
|
|
5344776069
|
|
JASHODA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BORIGUMMA
|
OR-11-017-007-004/18890
(BODIGAM)
|
2411017007NRG25110620240240213
|
17/06/2024
|
MANGULI JANI
|
2411017007WL022091
|
MANGULI JANI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776160
|
|
Mrs. MANGULI JANI W O HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BORIGUMMA
|
OR-11-017-007-004/3937706961
(BODIGAM)
|
2411017007NRG25110620240240394
|
17/06/2024
|
CHANDRAMA PARAJA
|
2411017007WL022100
|
CHANDRAMA PARAJA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776163
|
|
CHANDRAMA PARAJA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BORIGUMMA
|
OR-11-017-007-004/9086
(BODIGAM)
|
2411017007NRG25110620240240397
|
17/06/2024
|
SANAMATI JANI
|
2411017007WL022100
|
SANAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776162
|
|
Mrs. SANMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
100
|
BORIGUMMA
|
OR-11-017-007-001/3937707354
(BODIGAM)
|
2411017007NRG25140620240252289
|
17/06/2024
|
ramnath jani
|
2411017007WL023081
|
ramnath jani
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776060
|
|
RAMNATH JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BORIGUMMA
|
OR-11-017-007-001/3937707359
(BODIGAM)
|
2411017007NRG25140620240252290
|
17/06/2024
|
manu muduli
|
2411017007WL023081
|
manu muduli
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776061
|
|
MANU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BORIGUMMA
|
OR-11-017-007-001/3937707370
(BODIGAM)
|
2411017007NRG25140620240252291
|
17/06/2024
|
bhima muduli
|
2411017007WL023081
|
bhima muduli
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776062
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BORIGUMMA
|
OR-11-017-007-001/3937707373
(BODIGAM)
|
2411017007NRG25140620240252292
|
17/06/2024
|
mukta bhatra
|
2411017007WL023081
|
mukta bhatra
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776063
|
|
mukta bhatra
|
INDUSIND BANK(607189)
|
|
104
|
BORIGUMMA
|
OR-11-017-007-001/3937707374
(BODIGAM)
|
2411017007NRG25140620240252293
|
17/06/2024
|
mukta rana
|
2411017007WL023081
|
mukta rana
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776064
|
|
MUKTA RANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BORIGUMMA
|
OR-11-017-007-004/10393
(BODIGAM)
|
2411017007NRG25110620240240381
|
17/06/2024
|
Mukta Bndhani
|
2411017007WL022100
|
Mukta Bndhani
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776066
|
|
Mukta Bndhani
|
INDUSIND BANK(607189)
|
|
106
|
BORIGUMMA
|
OR-11-017-007-004/11315
(BODIGAM)
|
2411017007NRG25110620240240382
|
17/06/2024
|
SUBHADRA NAYAK
|
2411017007WL022100
|
SUBHADRA NAYAK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776065
|
|
Mrs. SUBHADRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
BORIGUMMA
|
OR-11-017-007-004/9065
(BODIGAM)
|
2411017007NRG25110620240240395
|
17/06/2024
|
GURUBARI BINDHANI
|
2411017007WL022100
|
GURUBARI BINDHANI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776067
|
|
GURUBARI BINDHANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
108
|
BORIGUMMA
|
OR-11-017-007-001/173566
(BODIGAM)
|
2411017007NRG25140620240252278
|
17/06/2024
|
PADMABATI DALEI
|
2411017007WL023081
|
PADMABATI DALEI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776059
|
|
PADMABATI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BORIGUMMA
|
OR-11-017-007-001/3937707383
(BODIGAM)
|
2411017007NRG25140620240252294
|
17/06/2024
|
SAHADEBA MUDULI
|
2411017007WL023081
|
SAHADEBA MUDULI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5344776056
|
|
SAHADEB MUDULI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BORIGUMMA
|
OR-11-017-007-001/393911
(BODIGAM)
|
2411017007NRG25140620240252348
|
17/06/2024
|
prafulla nayak
|
2411017007WL023084
|
prafulla nayak
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
20/06/2024
|
|
5344776055
|
|
PRAFULLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BORIGUMMA
|
OR-11-017-007-004/10275
(BODIGAM)
|
2411017007NRG25110620240240207
|
17/06/2024
|
TRILOCHAN DHANGADA MAJHI
|
2411017007WL022091
|
TRILOCHAN DHANGADA MAJHI
|
00691
|
IPOS0000001
|
2540
|
2540
|
Processed
|
20/06/2024
|
|
5344776054
|
|
TRILOCHANA DHANGADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BORIGUMMA
|
OR-11-017-007-004/12697
(BODIGAM)
|
2411017007NRG25110620240240354
|
17/06/2024
|
guru muduli
|
2411017007WL022099
|
guru muduli
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776057
|
|
GURU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BORIGUMMA
|
OR-11-017-007-004/12698
(BODIGAM)
|
2411017007NRG25110620240240355
|
17/06/2024
|
ramesh muduli
|
2411017007WL022099
|
ramesh muduli
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
20/06/2024
|
|
5344776058
|
|
RAMESH MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207570
|
207570
|
|
|
|
|
|
|
|