|
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-11-017-026-002/38430
(RANASPUR)
|
2411017026NRG25030520240072931
|
03/05/2024
|
SUNITA KULDIP
|
2411017026WL008061
|
SUNITA KULDIP
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962043
|
|
SUSMITA KULDEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORIGUMMA
|
OR-11-017-026-002/38501
(RANASPUR)
|
2411017026NRG25030520240072937
|
03/05/2024
|
SUKRU MUDULI
|
2411017026WL008061
|
SUKRU MUDULI
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962038
|
|
SUKRU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BORIGUMMA
|
OR-11-017-026-002/38528
(RANASPUR)
|
2411017026NRG25030520240072943
|
03/05/2024
|
ESTER RANI KULDEEP
|
2411017026WL008061
|
ESTER RANI KULDEEP
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962058
|
|
ESHTAR RANI KULDEEP
|
BANK OF BARODA(606985)
|
|
4
|
BORIGUMMA
|
OR-11-017-026-002/38591
(RANASPUR)
|
2411017026NRG25030520240072944
|
03/05/2024
|
ANUPAMMA BHATRA
|
2411017026WL008061
|
ANUPAMMA BHATRA
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962045
|
|
Mrs. ARNAPURNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BORIGUMMA
|
OR-11-017-026-002/38600
(RANASPUR)
|
2411017026NRG25030520240072946
|
03/05/2024
|
GOPALJANI
|
2411017026WL008061
|
GOPALJANI
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962039
|
|
GOPAL JANI
|
BANK OF BARODA(606985)
|
|
6
|
BORIGUMMA
|
OR-11-017-026-002/38601
(RANASPUR)
|
2411017026NRG25030520240072947
|
03/05/2024
|
GORI JANI
|
2411017026WL008061
|
GORI JANI
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962046
|
|
GORI JANI
|
BANK OF BARODA(606985)
|
|
7
|
BORIGUMMA
|
OR-11-017-026-002/38602
(RANASPUR)
|
2411017026NRG25030520240072948
|
03/05/2024
|
SABITRI KHOSLA
|
2411017026WL008061
|
SABITRI KHOSLA
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962044
|
|
Mrs. SABITRI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BORIGUMMA
|
OR-11-017-026-002/38614
(RANASPUR)
|
2411017026NRG25030520240072950
|
03/05/2024
|
JOSEPH BHATRA
|
2411017026WL008061
|
JOSEPH BHATRA
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962049
|
|
JOSEPH BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
BORIGUMMA
|
OR-11-017-026-002/38616
(RANASPUR)
|
2411017026NRG25030520240072951
|
03/05/2024
|
GORI JANI
|
2411017026WL008061
|
GORI JANI
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962061
|
|
MRS GORI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORIGUMMA
|
OR-11-017-026-002/38617
(RANASPUR)
|
2411017026NRG25030520240072952
|
03/05/2024
|
MUKTA JANI
|
2411017026WL008061
|
MUKTA JANI
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962050
|
|
MUKTA JANI
|
BANK OF BARODA(606985)
|
|
11
|
BORIGUMMA
|
OR-11-017-026-002/38625
(RANASPUR)
|
2411017026NRG25030520240072953
|
03/05/2024
|
LABA MUDULI
|
2411017026WL008061
|
LABA MUDULI
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962059
|
|
LABA MUDULI
|
BANK OF BARODA(606985)
|
|
12
|
BORIGUMMA
|
OR-11-017-026-002/38626
(RANASPUR)
|
2411017026NRG25030520240072954
|
03/05/2024
|
JAGANATH MUDULI
|
2411017026WL008061
|
JAGANATH MUDULI
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962060
|
|
JAGARNNATH MUDULI
|
BANK OF BARODA(606985)
|
|
13
|
BORIGUMMA
|
OR-11-017-026-002/388092
(RANASPUR)
|
2411017026NRG25030520240072960
|
03/05/2024
|
GURUBANDHU AMANATYA
|
2411017026WL008061
|
GURUBANDHU AMANATYA
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962051
|
|
GURUBANDHU AMANATYA
|
BANK OF BARODA(606985)
|
|
14
|
BORIGUMMA
|
OR-11-017-026-002/5627
(RANASPUR)
|
2411017026NRG25030520240073027
|
03/05/2024
|
SUMITRA KULADIPA
|
2411017026WL008061
|
SUMITRA KULADIPA
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962066
|
|
SUMITRA SAGARIA WO R
|
BANK OF BARODA(606985)
|
|
15
|
BORIGUMMA
|
OR-11-017-026-002/5630
(RANASPUR)
|
2411017026NRG25030520240073030
|
03/05/2024
|
RAJESH SARAGIA
|
2411017026WL008061
|
RAJESH SARAGIA
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962067
|
|
RAJESH SAGARIA SO SO
|
BANK OF BARODA(606985)
|
|
16
|
BORIGUMMA
|
OR-11-017-026-003/388048
(RANASPUR)
|
2411017026NRG25030520240073043
|
03/05/2024
|
Anjana gouda
|
2411017026WL008061
|
Anjana gouda
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962064
|
|
ANJANA GOUDA
|
BANK OF BARODA(606985)
|
|
17
|
BORIGUMMA
|
OR-11-017-026-003/6773
(RANASPUR)
|
2411017026NRG25030520240073046
|
03/05/2024
|
Hemanta Amanatya
|
2411017026WL008061
|
Hemanta Amanatya
|
00045
|
BARB0JEYPOR
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962048
|
|
HEMANTA AMANIYA
|
BANK OF BARODA(606985)
|
|
18
|
BORIGUMMA
|
OR-11-017-026-005/38524
(RANASPUR)
|
2411017026NRG25030520240073058
|
03/05/2024
|
ALME SANTA
|
2411017026WL008061
|
ALME SANTA
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962054
|
|
ALME SANTA
|
BANK OF BARODA(606985)
|
|
19
|
BORIGUMMA
|
OR-11-017-026-005/38524
(RANASPUR)
|
2411017026NRG25030520240073057
|
03/05/2024
|
DAMU SANTA
|
2411017026WL008061
|
DAMU SANTA
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962056
|
|
DAMU SANTA
|
BANK OF BARODA(606985)
|
|
20
|
BORIGUMMA
|
OR-11-017-026-005/38525
(RANASPUR)
|
2411017026NRG25030520240073059
|
03/05/2024
|
PHULAME SANTA
|
2411017026WL008061
|
PHULAME SANTA
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962057
|
|
PHULAME SANTA
|
BANK OF BARODA(606985)
|
|
21
|
BORIGUMMA
|
OR-11-017-026-005/7418
(RANASPUR)
|
2411017026NRG25030520240073081
|
03/05/2024
|
Asadi Santa
|
2411017026WL008061
|
Asadi Santa
|
00045
|
BARB0JEYPOR
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962055
|
|
ASADI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70866
|
70866
|
|
|
|
|
|
|
|
|
22
|
BORIGUMMA
|
OR-11-017-026-002/1211
(RANASPUR)
|
2411017026NRG25030520240072915
|
03/05/2024
|
SANGEETA GANDA
|
2411017026WL008061
|
SANGEETA GANDA
|
00415
|
SBIN0000101
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962069
|
|
MISS SANGEETA GONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
23
|
BORIGUMMA
|
OR-11-017-026-001/38011
(RANASPUR)
|
2411017026NRG25030520240072911
|
03/05/2024
|
BHAGABATI BISHOYI
|
2411017026WL008061
|
BHAGABATI BISHOYI
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962008
|
|
MRS BHAGABATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORIGUMMA
|
OR-11-017-026-001/38059
(RANASPUR)
|
2411017026NRG25020520240069904
|
03/05/2024
|
PAPA GANDA
|
2411017026WL007757
|
PAPA GANDA
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962036
|
|
PAPA GONDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORIGUMMA
|
OR-11-017-026-001/388416
(RANASPUR)
|
2411017026NRG25020520240069913
|
03/05/2024
|
Monaranjan Nayak
|
2411017026WL007757
|
Monaranjan Nayak
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962068
|
|
MR MONARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BORIGUMMA
|
OR-11-017-026-001/6365
(RANASPUR)
|
2411017026NRG25020520240069915
|
03/05/2024
|
DAITARI HARIJAN
|
2411017026WL007757
|
DAITARI HARIJAN
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962052
|
|
MR DAITARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORIGUMMA
|
OR-11-017-026-001/6419
(RANASPUR)
|
2411017026NRG25020520240069916
|
03/05/2024
|
loknath naik
|
2411017026WL007757
|
loknath naik
|
00415
|
SBIN0002030
|
508
|
508
|
Rejected
|
08/05/2024
|
|
3861962014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BORIGUMMA
|
OR-11-017-026-001/6555
(RANASPUR)
|
2411017026NRG25020520240069920
|
03/05/2024
|
PARAMESWARA BEHERA
|
2411017026WL007757
|
PARAMESWARA BEHERA
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962033
|
|
Mr. PARAMESWAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BORIGUMMA
|
OR-11-017-026-001/6579
(RANASPUR)
|
2411017026NRG25020520240069922
|
03/05/2024
|
CHAMPA NAIK
|
2411017026WL007757
|
CHAMPA NAIK
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962017
|
|
MRS BUDAE NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORIGUMMA
|
OR-11-017-026-001/6637
(RANASPUR)
|
2411017026NRG25020520240069924
|
03/05/2024
|
BHAKTA NAYAK
|
2411017026WL007757
|
BHAKTA NAYAK
|
00415
|
SBIN0002030
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962012
|
|
MR BHAKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORIGUMMA
|
OR-11-017-026-002/37982
(RANASPUR)
|
2411017026NRG25030520240072916
|
03/05/2024
|
DHANURJAJA MUDULI
|
2411017026WL008061
|
DHANURJAJA MUDULI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962024
|
|
MR DHANURJAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORIGUMMA
|
OR-11-017-026-002/38057
(RANASPUR)
|
2411017026NRG25030520240072918
|
03/05/2024
|
ABHIRAM GANDA
|
2411017026WL008061
|
ABHIRAM GANDA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962001
|
|
MR ABHIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORIGUMMA
|
OR-11-017-026-002/38100
(RANASPUR)
|
2411017026NRG25030520240072919
|
03/05/2024
|
ARJUN .MAHURIA
|
2411017026WL008061
|
ARJUN .MAHURIA
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962025
|
|
MR ARJUN MOHURIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORIGUMMA
|
OR-11-017-026-002/38521
(RANASPUR)
|
2411017026NRG25030520240072942
|
03/05/2024
|
DURUPATI PAIK
|
2411017026WL008061
|
DURUPATI PAIK
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962047
|
|
MRS DURUPATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORIGUMMA
|
OR-11-017-026-002/388090
(RANASPUR)
|
2411017026NRG25030520240072959
|
03/05/2024
|
TILOTAMA AMANATYA
|
2411017026WL008061
|
TILOTAMA AMANATYA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962053
|
|
Mrs. TILLOTAMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BORIGUMMA
|
OR-11-017-026-002/38820
(RANASPUR)
|
2411017026NRG25030520240072967
|
03/05/2024
|
UPENDRA CHHETI
|
2411017026WL008061
|
UPENDRA CHHETI
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962040
|
|
UPENDRA CHHATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BORIGUMMA
|
OR-11-017-026-002/388501
(RANASPUR)
|
2411017026NRG25030520240072981
|
03/05/2024
|
TAPASI TANTI
|
2411017026WL008061
|
TAPASI TANTI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962030
|
|
TAPASI TANTI
|
BANK OF BARODA(606985)
|
|
38
|
BORIGUMMA
|
OR-11-017-026-002/4526
(RANASPUR)
|
2411017026NRG25030520240073001
|
03/05/2024
|
JAMIRI MUDULI
|
2411017026WL008061
|
JAMIRI MUDULI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962003
|
|
MRS JAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORIGUMMA
|
OR-11-017-026-002/4534
(RANASPUR)
|
2411017026NRG25030520240073002
|
03/05/2024
|
CHANDRAMA HARIJAN
|
2411017026WL008061
|
CHANDRAMA HARIJAN
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962034
|
|
MRS CHANDRAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORIGUMMA
|
OR-11-017-026-002/4819
(RANASPUR)
|
2411017026NRG25030520240073006
|
03/05/2024
|
KARPUL JANI
|
2411017026WL008061
|
KARPUL JANI
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962042
|
|
MRS KARPUL JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORIGUMMA
|
OR-11-017-026-002/5378
(RANASPUR)
|
2411017026NRG25030520240073011
|
03/05/2024
|
BAYA JANI
|
2411017026WL008061
|
BAYA JANI
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962027
|
|
LACHHAMAN JANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BORIGUMMA
|
OR-11-017-026-002/5424
(RANASPUR)
|
2411017026NRG25030520240073014
|
03/05/2024
|
KAMALA BHATRA
|
2411017026WL008061
|
KAMALA BHATRA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962063
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORIGUMMA
|
OR-11-017-026-002/5442
(RANASPUR)
|
2411017026NRG25030520240073015
|
03/05/2024
|
NIRAJANA PAIKA
|
2411017026WL008061
|
NIRAJANA PAIKA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962018
|
|
NIRANJAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORIGUMMA
|
OR-11-017-026-002/5475
(RANASPUR)
|
2411017026NRG25030520240073016
|
03/05/2024
|
RAJENDRA KULADIP
|
2411017026WL008061
|
RAJENDRA KULADIP
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962031
|
|
MR RATENDRA KULDIP
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORIGUMMA
|
OR-11-017-026-002/5491
(RANASPUR)
|
2411017026NRG25030520240073018
|
03/05/2024
|
KORESH KHOSLA
|
2411017026WL008061
|
KORESH KHOSLA
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962013
|
|
MR KARESH KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORIGUMMA
|
OR-11-017-026-002/5510
(RANASPUR)
|
2411017026NRG25030520240073020
|
03/05/2024
|
KALABATI BHATRA
|
2411017026WL008061
|
KALABATI BHATRA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962035
|
|
MRS KALABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORIGUMMA
|
OR-11-017-026-002/5579
(RANASPUR)
|
2411017026NRG25030520240073022
|
03/05/2024
|
BASU KUMBHARA
|
2411017026WL008061
|
BASU KUMBHARA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962026
|
|
Mr. BASUDEV KUMBHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BORIGUMMA
|
OR-11-017-026-002/5626
(RANASPUR)
|
2411017026NRG25030520240073026
|
03/05/2024
|
BISHAL HARIJAN
|
2411017026WL008061
|
BISHAL HARIJAN
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962028
|
|
BISHAL KULADIP
|
BANK OF INDIA(508505)
|
|
49
|
BORIGUMMA
|
OR-11-017-026-003/37916
(RANASPUR)
|
2411017026NRG25030520240073038
|
03/05/2024
|
rimati komara
|
2411017026WL008061
|
rimati komara
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962065
|
|
RAIMATI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BORIGUMMA
|
OR-11-017-026-003/37917
(RANASPUR)
|
2411017026NRG25020520240069899
|
03/05/2024
|
HARAPRIYA NAYAK
|
2411017026WL007756
|
HARAPRIYA NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861962032
|
|
MRS HARAPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORIGUMMA
|
OR-11-017-026-003/37917
(RANASPUR)
|
2411017026NRG25020520240069898
|
03/05/2024
|
kunu nayak
|
2411017026WL007756
|
kunu nayak
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861962011
|
|
Mr. MAHENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BORIGUMMA
|
OR-11-017-026-003/38587
(RANASPUR)
|
2411017026NRG25020520240069900
|
03/05/2024
|
lalita gouda
|
2411017026WL007756
|
lalita gouda
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861962021
|
|
Mrs. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BORIGUMMA
|
OR-11-017-026-003/7099
(RANASPUR)
|
2411017026NRG25030520240073051
|
03/05/2024
|
SUKADEB AMANATYA
|
2411017026WL008061
|
SUKADEB AMANATYA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962037
|
|
MR SUKADEB AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORIGUMMA
|
OR-11-017-026-003/7115
(RANASPUR)
|
2411017026NRG25030520240073052
|
03/05/2024
|
KANHU AMANATYA
|
2411017026WL008061
|
KANHU AMANATYA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962022
|
|
KANHU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORIGUMMA
|
OR-11-017-026-003/7170
(RANASPUR)
|
2411017026NRG25030520240073053
|
03/05/2024
|
SANTOSH PANDA
|
2411017026WL008061
|
SANTOSH PANDA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962004
|
|
Mr. SANTOSH KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BORIGUMMA
|
OR-11-017-026-004/4392
(RANASPUR)
|
2411017026NRG25030520240073056
|
03/05/2024
|
RUPA SANTA
|
2411017026WL008061
|
RUPA SANTA
|
00415
|
SBIN0002030
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962020
|
|
RUPA SANTA
|
BANK OF BARODA(606985)
|
|
57
|
BORIGUMMA
|
OR-11-017-026-005/7240
(RANASPUR)
|
2411017026NRG25030520240073075
|
03/05/2024
|
LABA JANI
|
2411017026WL008061
|
LABA JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962062
|
|
MR LABA JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORIGUMMA
|
OR-11-017-026-005/7324
(RANASPUR)
|
2411017026NRG25030520240073077
|
03/05/2024
|
PANEKA MALI
|
2411017026WL008061
|
PANEKA MALI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962023
|
|
MR PANIGRAHI MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORIGUMMA
|
OR-11-017-026-005/7382
(RANASPUR)
|
2411017026NRG25030520240073079
|
03/05/2024
|
JADU JANI
|
2411017026WL008061
|
JADU JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962002
|
|
MR JADU JANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORIGUMMA
|
OR-11-017-026-005/7389
(RANASPUR)
|
2411017026NRG25030520240073080
|
03/05/2024
|
KRUSHNA JANI
|
2411017026WL008061
|
KRUSHNA JANI
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962019
|
|
MR KRUSHNA JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORIGUMMA
|
OR-11-017-026-006/388079
(RANASPUR)
|
2411017026NRG25030520240073086
|
03/05/2024
|
MOHAN BHATRA
|
2411017026WL008061
|
MOHAN BHATRA
|
00415
|
SBIN0002030
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962041
|
|
MR MOHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORIGUMMA
|
OR-11-017-026-006/388386
(RANASPUR)
|
2411017026NRG25020520240069931
|
03/05/2024
|
RAJESH NAYAK
|
2411017026WL007757
|
RAJESH NAYAK
|
00415
|
SBIN0002030
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962070
|
|
Mr. RAJESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BORIGUMMA
|
OR-11-017-026-006/6252
(RANASPUR)
|
2411017026NRG25020520240069903
|
03/05/2024
|
KHAGAPATI SAGARIA
|
2411017026WL007756
|
KHAGAPATI SAGARIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861962015
|
|
MR KHAGAPATI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111506
|
111506
|
|
|
|
|
|
|
|
|
64
|
BORIGUMMA
|
OR-11-017-026-002/38266
(RANASPUR)
|
2411017026NRG25030520240072920
|
03/05/2024
|
SUMAN SUDHEER GONDA
|
2411017026WL008061
|
SUMAN SUDHEER GONDA
|
00415
|
SBIN0012095
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962029
|
|
SUMAN SUDHIR GONDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
65
|
BORIGUMMA
|
OR-11-017-026-001/38503
(RANASPUR)
|
2411017026NRG25020520240069909
|
03/05/2024
|
Lambu pujari
|
2411017026WL007757
|
Lambu pujari
|
00462
|
UCBA0001868
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962005
|
|
LAMBODAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
66
|
BORIGUMMA
|
OR-11-017-026-002/38269
(RANASPUR)
|
2411017026NRG25030520240072921
|
03/05/2024
|
ISWAR PAIK
|
2411017026WL008061
|
ISWAR PAIK
|
00468
|
UBIN0562513
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962114
|
|
Iswar Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BORIGUMMA
|
OR-11-017-026-002/38273
(RANASPUR)
|
2411017026NRG25030520240072922
|
03/05/2024
|
NARASINGHA KUMBHAR
|
2411017026WL008061
|
NARASINGHA KUMBHAR
|
00468
|
UBIN0562513
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962085
|
|
NARASINGH KUMBHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BORIGUMMA
|
OR-11-017-026-002/38275
(RANASPUR)
|
2411017026NRG25030520240072923
|
03/05/2024
|
KHAGAPATI KUMBHAR
|
2411017026WL008061
|
KHAGAPATI KUMBHAR
|
00468
|
UBIN0562513
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962092
|
|
KHAGAPATI KUMBHARA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BORIGUMMA
|
OR-11-017-026-002/38277
(RANASPUR)
|
2411017026NRG25030520240072924
|
03/05/2024
|
GHASI HARIJAN
|
2411017026WL008061
|
GHASI HARIJAN
|
00468
|
UBIN0562513
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962137
|
|
GHASI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
BORIGUMMA
|
OR-11-017-026-002/38279
(RANASPUR)
|
2411017026NRG25030520240072925
|
03/05/2024
|
KUMA BHATPAI
|
2411017026WL008061
|
KUMA BHATPAI
|
00468
|
UBIN0562513
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962143
|
|
KAM BHATAPAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BORIGUMMA
|
OR-11-017-026-002/38423
(RANASPUR)
|
2411017026NRG25030520240072929
|
03/05/2024
|
LABA MUDULI
|
2411017026WL008061
|
LABA MUDULI
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962080
|
|
LABA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BORIGUMMA
|
OR-11-017-026-002/38428
(RANASPUR)
|
2411017026NRG25030520240072930
|
03/05/2024
|
DAMUNI SANTA
|
2411017026WL008061
|
DAMUNI SANTA
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962103
|
|
DAMUNI SAANTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BORIGUMMA
|
OR-11-017-026-002/38438
(RANASPUR)
|
2411017026NRG25030520240072932
|
03/05/2024
|
JAHAN KHOSLA
|
2411017026WL008061
|
JAHAN KHOSLA
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962130
|
|
MR JAHAN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BORIGUMMA
|
OR-11-017-026-002/38439
(RANASPUR)
|
2411017026NRG25030520240072933
|
03/05/2024
|
MANA JANI
|
2411017026WL008061
|
MANA JANI
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962086
|
|
Mr. MANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BORIGUMMA
|
OR-11-017-026-002/38440
(RANASPUR)
|
2411017026NRG25030520240072934
|
03/05/2024
|
SIRAJ KHOSLA
|
2411017026WL008061
|
SIRAJ KHOSLA
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962105
|
|
SIRAJ KHOSLA
|
BANK OF BARODA(606985)
|
|
76
|
BORIGUMMA
|
OR-11-017-026-002/38443
(RANASPUR)
|
2411017026NRG25030520240072935
|
03/05/2024
|
KRUSHNA JANI
|
2411017026WL008061
|
KRUSHNA JANI
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962104
|
|
KRUSHNA JANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BORIGUMMA
|
OR-11-017-026-002/38448
(RANASPUR)
|
2411017026NRG25030520240072936
|
03/05/2024
|
NABA PAIK
|
2411017026WL008061
|
NABA PAIK
|
00468
|
UBIN0562513
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962145
|
|
Mr. NABA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BORIGUMMA
|
OR-11-017-026-002/38502
(RANASPUR)
|
2411017026NRG25030520240072938
|
03/05/2024
|
META MUDULI
|
2411017026WL008061
|
META MUDULI
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962079
|
|
META MUDULI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BORIGUMMA
|
OR-11-017-026-002/38503
(RANASPUR)
|
2411017026NRG25030520240072939
|
03/05/2024
|
BATI JANI
|
2411017026WL008061
|
BATI JANI
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962112
|
|
BATI JANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BORIGUMMA
|
OR-11-017-026-002/38506
(RANASPUR)
|
2411017026NRG25030520240072940
|
03/05/2024
|
DRUPATI JANI
|
2411017026WL008061
|
DRUPATI JANI
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962081
|
|
MRS DRUPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BORIGUMMA
|
OR-11-017-026-002/4885
(RANASPUR)
|
2411017026NRG25030520240073008
|
03/05/2024
|
Budu paik
|
2411017026WL008061
|
Budu paik
|
00468
|
UBIN0562513
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962099
|
|
Mr. BUDU PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BORIGUMMA
|
OR-11-017-026-003/38420
(RANASPUR)
|
2411017026NRG25030520240073040
|
03/05/2024
|
ANLA KAMAR
|
2411017026WL008061
|
ANLA KAMAR
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962141
|
|
ANLA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BORIGUMMA
|
OR-11-017-026-003/38421
(RANASPUR)
|
2411017026NRG25030520240073041
|
03/05/2024
|
MITU JANI
|
2411017026WL008061
|
MITU JANI
|
00468
|
UBIN0562513
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962116
|
|
MITU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61214
|
61214
|
|
|
|
|
|
|
|
|
84
|
BORIGUMMA
|
OR-11-017-026-001/38012
(RANASPUR)
|
2411017026NRG25030520240072912
|
03/05/2024
|
AMIT KULDEEP
|
2411017026WL008061
|
AMIT KULDEEP
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962108
|
|
Mr. AMIT KULDEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BORIGUMMA
|
OR-11-017-026-001/388353
(RANASPUR)
|
2411017026NRG25020520240069911
|
03/05/2024
|
RINKU BEHERA
|
2411017026WL007757
|
RINKU BEHERA
|
00468
|
UBIN0574821
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962129
|
|
RINKU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BORIGUMMA
|
OR-11-017-026-001/6505
(RANASPUR)
|
2411017026NRG25020520240069917
|
03/05/2024
|
DEBA MUDULI
|
2411017026WL007757
|
DEBA MUDULI
|
00468
|
UBIN0574821
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962074
|
|
DEBA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BORIGUMMA
|
OR-11-017-026-001/6546
(RANASPUR)
|
2411017026NRG25020520240069919
|
03/05/2024
|
HIRANA HARIJAN
|
2411017026WL007757
|
HIRANA HARIJAN
|
00468
|
UBIN0574821
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962098
|
|
HIRAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
BORIGUMMA
|
OR-11-017-026-001/6567
(RANASPUR)
|
2411017026NRG25020520240069921
|
03/05/2024
|
Bhagaban rana
|
2411017026WL007757
|
Bhagaban rana
|
00468
|
UBIN0574821
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962128
|
|
BHAGABAN RANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BORIGUMMA
|
OR-11-017-026-002/38391
(RANASPUR)
|
2411017026NRG25030520240072927
|
03/05/2024
|
NIRMALA KHARA
|
2411017026WL008061
|
NIRMALA KHARA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962144
|
|
Mrs. NIRMALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BORIGUMMA
|
OR-11-017-026-002/38402
(RANASPUR)
|
2411017026NRG25030520240072928
|
03/05/2024
|
NILA PAIK
|
2411017026WL008061
|
NILA PAIK
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962146
|
|
MRS NILA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BORIGUMMA
|
OR-11-017-026-002/38607
(RANASPUR)
|
2411017026NRG25030520240072949
|
03/05/2024
|
Laxmi batabai
|
2411017026WL008061
|
Laxmi batabai
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962127
|
|
LAXMI BATABAI
|
BANK OF BARODA(606985)
|
|
92
|
BORIGUMMA
|
OR-11-017-026-002/388097
(RANASPUR)
|
2411017026NRG25030520240072962
|
03/05/2024
|
ABASLOM KULDEEP
|
2411017026WL008061
|
ABASLOM KULDEEP
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962087
|
|
SHRI ABSALAM KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
93
|
BORIGUMMA
|
OR-11-017-026-002/388098
(RANASPUR)
|
2411017026NRG25030520240072963
|
03/05/2024
|
GANESH SAHU
|
2411017026WL008061
|
GANESH SAHU
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962113
|
|
GANESH SAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BORIGUMMA
|
OR-11-017-026-002/388149
(RANASPUR)
|
2411017026NRG25030520240072965
|
03/05/2024
|
padmanabha amanatya
|
2411017026WL008061
|
padmanabha amanatya
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962088
|
|
Mr. PADMANABA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BORIGUMMA
|
OR-11-017-026-002/38825
(RANASPUR)
|
2411017026NRG25030520240072969
|
03/05/2024
|
AKASH HARIJAN
|
2411017026WL008061
|
AKASH HARIJAN
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962083
|
|
AKASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
BORIGUMMA
|
OR-11-017-026-002/388295
(RANASPUR)
|
2411017026NRG25030520240072972
|
03/05/2024
|
Samaru kumbhar
|
2411017026WL008061
|
Samaru kumbhar
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962133
|
|
SAMARU KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
BORIGUMMA
|
OR-11-017-026-002/388296
(RANASPUR)
|
2411017026NRG25030520240072973
|
03/05/2024
|
Padmana Jani
|
2411017026WL008061
|
Padmana Jani
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962136
|
|
PADMANA JANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BORIGUMMA
|
OR-11-017-026-002/388366
(RANASPUR)
|
2411017026NRG25030520240072977
|
03/05/2024
|
DHANI SAUNTA
|
2411017026WL008061
|
DHANI SAUNTA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962188
|
|
MRS DHONI SANTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BORIGUMMA
|
OR-11-017-026-002/388369
(RANASPUR)
|
2411017026NRG25030520240072978
|
03/05/2024
|
KUMUTI SAUNTA
|
2411017026WL008061
|
KUMUTI SAUNTA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962191
|
|
KUMUTI SANTA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BORIGUMMA
|
OR-11-017-026-002/38922
(RANASPUR)
|
2411017026NRG25030520240072985
|
03/05/2024
|
BASANTI SAHU
|
2411017026WL008061
|
BASANTI SAHU
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962138
|
|
BASANTI BISHOYI
|
BANK OF BARODA(606985)
|
|
101
|
BORIGUMMA
|
OR-11-017-026-002/38923
(RANASPUR)
|
2411017026NRG25030520240072986
|
03/05/2024
|
SARITA KHORA
|
2411017026WL008061
|
SARITA KHORA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962093
|
|
Miss. SARITA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BORIGUMMA
|
OR-11-017-026-002/38924
(RANASPUR)
|
2411017026NRG25030520240072987
|
03/05/2024
|
LACCHA JANI
|
2411017026WL008061
|
LACCHA JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3861962094
|
|
LACHHA JANI
|
BANK OF BARODA(606985)
|
|
103
|
BORIGUMMA
|
OR-11-017-026-002/38925
(RANASPUR)
|
2411017026NRG25030520240072988
|
03/05/2024
|
MANA MAJHI
|
2411017026WL008061
|
MANA MAJHI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962117
|
|
MANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BORIGUMMA
|
OR-11-017-026-002/38937
(RANASPUR)
|
2411017026NRG25030520240072989
|
03/05/2024
|
RAJESH KHARA
|
2411017026WL008061
|
RAJESH KHARA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962132
|
|
RAJESH KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BORIGUMMA
|
OR-11-017-026-002/38938
(RANASPUR)
|
2411017026NRG25030520240072990
|
03/05/2024
|
JAMES BHATRA
|
2411017026WL008061
|
JAMES BHATRA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962077
|
|
Mr. JAMESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BORIGUMMA
|
OR-11-017-026-002/38939
(RANASPUR)
|
2411017026NRG25030520240072991
|
03/05/2024
|
SUBAN GANDA
|
2411017026WL008061
|
SUBAN GANDA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962076
|
|
SUBAN GANDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BORIGUMMA
|
OR-11-017-026-002/38940
(RANASPUR)
|
2411017026NRG25030520240072992
|
03/05/2024
|
KALBIN KHARA
|
2411017026WL008061
|
KALBIN KHARA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962115
|
|
Mr. KALBIN KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BORIGUMMA
|
OR-11-017-026-002/38941
(RANASPUR)
|
2411017026NRG25030520240072993
|
03/05/2024
|
SURENDRA BISOI
|
2411017026WL008061
|
SURENDRA BISOI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962139
|
|
SURENDRA BISOI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BORIGUMMA
|
OR-11-017-026-002/38942
(RANASPUR)
|
2411017026NRG25030520240072994
|
03/05/2024
|
SUNAMANI JANI
|
2411017026WL008061
|
SUNAMANI JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962135
|
|
Mrs. SUNAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
BORIGUMMA
|
OR-11-017-026-002/38944
(RANASPUR)
|
2411017026NRG25030520240072995
|
03/05/2024
|
JASLIN BHATRA
|
2411017026WL008061
|
JASLIN BHATRA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962078
|
|
MS JOSALIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BORIGUMMA
|
OR-11-017-026-002/38945
(RANASPUR)
|
2411017026NRG25030520240072996
|
03/05/2024
|
SUSHAMA MALATI SAGARIA
|
2411017026WL008061
|
SUSHAMA MALATI SAGARIA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962119
|
|
SUSAMA MALATI SAGARIA C/O B.SINGPUR HIGH
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BORIGUMMA
|
OR-11-017-026-002/38947
(RANASPUR)
|
2411017026NRG25030520240072997
|
03/05/2024
|
RAJESH SAGARIA
|
2411017026WL008061
|
RAJESH SAGARIA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962118
|
|
Mr. RAJESH SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BORIGUMMA
|
OR-11-017-026-002/38950
(RANASPUR)
|
2411017026NRG25030520240072998
|
03/05/2024
|
MANASI KHOSLA
|
2411017026WL008061
|
MANASI KHOSLA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962075
|
|
MANASI KHOSLA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BORIGUMMA
|
OR-11-017-026-002/4491
(RANASPUR)
|
2411017026NRG25030520240072999
|
03/05/2024
|
Laknath harijan
|
2411017026WL008061
|
Laknath harijan
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962101
|
|
Mr. LOKANNATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BORIGUMMA
|
OR-11-017-026-002/4493
(RANASPUR)
|
2411017026NRG25030520240073000
|
03/05/2024
|
Anita kandapan
|
2411017026WL008061
|
Anita kandapan
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962100
|
|
ANITA KANDHAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BORIGUMMA
|
OR-11-017-026-002/4587
(RANASPUR)
|
2411017026NRG25030520240073003
|
03/05/2024
|
Biswanath Muduli
|
2411017026WL008061
|
Biswanath Muduli
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962109
|
|
BISWANATH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BORIGUMMA
|
OR-11-017-026-002/4599
(RANASPUR)
|
2411017026NRG25030520240073004
|
03/05/2024
|
Bhagirathi paik
|
2411017026WL008061
|
Bhagirathi paik
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962091
|
|
Mr. BHAGIRATHI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BORIGUMMA
|
OR-11-017-026-002/4649
(RANASPUR)
|
2411017026NRG25030520240073005
|
03/05/2024
|
Bhagabati Batabai
|
2411017026WL008061
|
Bhagabati Batabai
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962095
|
|
MRS BHAGBATI BHATBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BORIGUMMA
|
OR-11-017-026-002/4841
(RANASPUR)
|
2411017026NRG25030520240073007
|
03/05/2024
|
JEMA MUDULI
|
2411017026WL008061
|
JEMA MUDULI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962134
|
|
JEMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BORIGUMMA
|
OR-11-017-026-002/5389
(RANASPUR)
|
2411017026NRG25030520240073012
|
03/05/2024
|
TULASA BISOI
|
2411017026WL008061
|
TULASA BISOI
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962082
|
|
TULASA BISOI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BORIGUMMA
|
OR-11-017-026-002/5419
(RANASPUR)
|
2411017026NRG25030520240073013
|
03/05/2024
|
Bhagabati paik
|
2411017026WL008061
|
Bhagabati paik
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962097
|
|
Mrs. BHAGABATI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BORIGUMMA
|
OR-11-017-026-002/5485
(RANASPUR)
|
2411017026NRG25030520240073017
|
03/05/2024
|
TULARAM KUMBHARA
|
2411017026WL008061
|
TULARAM KUMBHARA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962096
|
|
Mr. TULARAM KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BORIGUMMA
|
OR-11-017-026-002/5521
(RANASPUR)
|
2411017026NRG25030520240073021
|
03/05/2024
|
GOMATI BISOI
|
2411017026WL008061
|
GOMATI BISOI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962071
|
|
GAMATI BISOI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BORIGUMMA
|
OR-11-017-026-002/5629
(RANASPUR)
|
2411017026NRG25030520240073029
|
03/05/2024
|
LACHHAMAN BHATABAI
|
2411017026WL008061
|
LACHHAMAN BHATABAI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962150
|
|
LACHHAMAN BATABAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BORIGUMMA
|
OR-11-017-026-002/5632
(RANASPUR)
|
2411017026NRG25030520240073032
|
03/05/2024
|
MATHA KULADIPA
|
2411017026WL008061
|
MATHA KULADIPA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962200
|
|
MATHA KULADIPA
|
INDUSIND BANK(607189)
|
|
126
|
BORIGUMMA
|
OR-11-017-026-002/5636
(RANASPUR)
|
2411017026NRG25030520240073034
|
03/05/2024
|
RAIBARI JANI
|
2411017026WL008061
|
RAIBARI JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962149
|
|
RAIBARI JANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BORIGUMMA
|
OR-11-017-026-002/5638
(RANASPUR)
|
2411017026NRG25030520240073036
|
03/05/2024
|
GIVSON CHAND HARIJAN
|
2411017026WL008061
|
GIVSON CHAND HARIJAN
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962148
|
|
GIVSON CHAND HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
BORIGUMMA
|
OR-11-017-026-002/5640
(RANASPUR)
|
2411017026NRG25030520240073037
|
03/05/2024
|
MONISHA GANDA
|
2411017026WL008061
|
MONISHA GANDA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962151
|
|
MONISHA GANDA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BORIGUMMA
|
OR-11-017-026-003/37935
(RANASPUR)
|
2411017026NRG25030520240073039
|
03/05/2024
|
BIBI GOUDA
|
2411017026WL008061
|
BIBI GOUDA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962142
|
|
Mr. BIBI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
BORIGUMMA
|
OR-11-017-026-003/6797
(RANASPUR)
|
2411017026NRG25030520240073047
|
03/05/2024
|
PRAMILA Amanatya
|
2411017026WL008061
|
PRAMILA Amanatya
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962102
|
|
Mrs. PARIMILA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
BORIGUMMA
|
OR-11-017-026-003/7069
(RANASPUR)
|
2411017026NRG25030520240073049
|
03/05/2024
|
TUMBANATH AMANTYA
|
2411017026WL008061
|
TUMBANATH AMANTYA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962110
|
|
TUMBANATH AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BORIGUMMA
|
OR-11-017-026-003/7070
(RANASPUR)
|
2411017026NRG25030520240073050
|
03/05/2024
|
PARBATI AMANATAYA
|
2411017026WL008061
|
PARBATI AMANATAYA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962090
|
|
Mrs. PARBATI AMANATYA W/O DAMU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
BORIGUMMA
|
OR-11-017-026-003/7172
(RANASPUR)
|
2411017026NRG25030520240073054
|
03/05/2024
|
Ashwini amanatya
|
2411017026WL008061
|
Ashwini amanatya
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962111
|
|
Mr. ASHWINI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
BORIGUMMA
|
OR-11-017-026-005/38572
(RANASPUR)
|
2411017026NRG25030520240073060
|
03/05/2024
|
Jaga santa
|
2411017026WL008061
|
Jaga santa
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962140
|
|
JAGA SANTA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BORIGUMMA
|
OR-11-017-026-005/388332
(RANASPUR)
|
2411017026NRG25030520240073062
|
03/05/2024
|
DIPAE SAANTA
|
2411017026WL008061
|
DIPAE SAANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962126
|
|
DIPAE SAANTA
|
BANK OF BARODA(606985)
|
|
136
|
BORIGUMMA
|
OR-11-017-026-005/388334
(RANASPUR)
|
2411017026NRG25030520240073063
|
03/05/2024
|
PRABHU SANTA
|
2411017026WL008061
|
PRABHU SANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962184
|
|
PRABHU SANTA
|
BANK OF BARODA(606985)
|
|
137
|
BORIGUMMA
|
OR-11-017-026-005/388335
(RANASPUR)
|
2411017026NRG25030520240073064
|
03/05/2024
|
BUDAI SANTA
|
2411017026WL008061
|
BUDAI SANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962123
|
|
BUDAI SANTA
|
BANK OF BARODA(606985)
|
|
138
|
BORIGUMMA
|
OR-11-017-026-005/388336
(RANASPUR)
|
2411017026NRG25030520240073065
|
03/05/2024
|
KITU SANTA
|
2411017026WL008061
|
KITU SANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962120
|
|
KITU SANTA
|
BANK OF BARODA(606985)
|
|
139
|
BORIGUMMA
|
OR-11-017-026-005/388337
(RANASPUR)
|
2411017026NRG25030520240073066
|
03/05/2024
|
HEDU SANTA
|
2411017026WL008061
|
HEDU SANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962122
|
|
HEDU SANTA
|
BANK OF BARODA(606985)
|
|
140
|
BORIGUMMA
|
OR-11-017-026-005/388338
(RANASPUR)
|
2411017026NRG25030520240073067
|
03/05/2024
|
MAINA SANTA
|
2411017026WL008061
|
MAINA SANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962124
|
|
MAINA SANTA
|
BANK OF BARODA(606985)
|
|
141
|
BORIGUMMA
|
OR-11-017-026-005/388339
(RANASPUR)
|
2411017026NRG25030520240073068
|
03/05/2024
|
BIMALA SANTA
|
2411017026WL008061
|
BIMALA SANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962125
|
|
BIMALA SANTA
|
BANK OF BARODA(606985)
|
|
142
|
BORIGUMMA
|
OR-11-017-026-005/388340
(RANASPUR)
|
2411017026NRG25030520240073069
|
03/05/2024
|
RAMBA SANTA
|
2411017026WL008061
|
RAMBA SANTA
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962121
|
|
RAMBA SANTA
|
BANK OF BARODA(606985)
|
|
143
|
BORIGUMMA
|
OR-11-017-026-005/388348
(RANASPUR)
|
2411017026NRG25030520240073070
|
03/05/2024
|
MANI SANTA
|
2411017026WL008061
|
MANI SANTA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962190
|
|
MANI SANTANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BORIGUMMA
|
OR-11-017-026-005/388352
(RANASPUR)
|
2411017026NRG25030520240073072
|
03/05/2024
|
SAMONATH JANI
|
2411017026WL008061
|
SAMONATH JANI
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962189
|
|
Mr. SOMANATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
BORIGUMMA
|
OR-11-017-026-005/7223
(RANASPUR)
|
2411017026NRG25030520240073074
|
03/05/2024
|
KRISHNA SANTA
|
2411017026WL008061
|
KRISHNA SANTA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962073
|
|
KRUSHNA SANTA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BORIGUMMA
|
OR-11-017-026-005/7350
(RANASPUR)
|
2411017026NRG25030520240073078
|
03/05/2024
|
ANTA SANTA
|
2411017026WL008061
|
ANTA SANTA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962072
|
|
ANTA SANTA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BORIGUMMA
|
OR-11-017-026-005/7447
(RANASPUR)
|
2411017026NRG25030520240073083
|
03/05/2024
|
SUBRI SANTA
|
2411017026WL008061
|
SUBRI SANTA
|
00468
|
UBIN0574821
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962089
|
|
SUBARI SAANTA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BORIGUMMA
|
OR-11-017-026-006/388092
(RANASPUR)
|
2411017026NRG25030520240073087
|
03/05/2024
|
BAIDEI TANTI
|
2411017026WL008061
|
BAIDEI TANTI
|
00468
|
UBIN0574821
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962107
|
|
Mrs. BAIDI TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215900
|
215900
|
|
|
|
|
|
|
|
|
149
|
BORIGUMMA
|
OR-11-017-026-001/38059
(RANASPUR)
|
2411017026NRG25020520240069905
|
03/05/2024
|
DHARJYA DANGRI
|
2411017026WL007757
|
DHARJYA DANGRI
|
00468
|
UBIN0825085
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962007
|
|
Mrs. DHARJYAMANI DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
BORIGUMMA
|
OR-11-017-026-002/38593
(RANASPUR)
|
2411017026NRG25030520240072945
|
03/05/2024
|
DAYAMANI BHATRA
|
2411017026WL008061
|
DAYAMANI BHATRA
|
00468
|
UBIN0825085
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962084
|
|
DAYAMANIBHATRA
|
BANK OF BARODA(606985)
|
|
151
|
BORIGUMMA
|
OR-11-017-026-002/388101
(RANASPUR)
|
2411017026NRG25030520240072964
|
03/05/2024
|
ISAHAK KULDEEP
|
2411017026WL008061
|
ISAHAK KULDEEP
|
00468
|
UBIN0825085
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962147
|
|
Mr. ISAC KULDEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
BORIGUMMA
|
OR-11-017-026-005/7434
(RANASPUR)
|
2411017026NRG25030520240073082
|
03/05/2024
|
BUTI JANI
|
2411017026WL008061
|
BUTI JANI
|
00468
|
UBIN0825085
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962006
|
|
BUTI JANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BORIGUMMA
|
OR-11-017-026-006/388095
(RANASPUR)
|
2411017026NRG25030520240073088
|
03/05/2024
|
TIBU MUDULI
|
2411017026WL008061
|
TIBU MUDULI
|
00468
|
UBIN0825085
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861962106
|
|
TIBU MUDULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
154
|
BORIGUMMA
|
OR-11-017-026-002/38389
(RANASPUR)
|
2411017026NRG25030520240072926
|
03/05/2024
|
PRATYUSHA GANDA
|
2411017026WL008061
|
PRATYUSHA GANDA
|
00468
|
UBIN0828441
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962010
|
|
PRATYUSHA GANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
155
|
BORIGUMMA
|
OR-11-017-026-001/38106
(RANASPUR)
|
2411017026NRG25030520240072913
|
03/05/2024
|
BAIDI MUDULI
|
2411017026WL008061
|
BAIDI MUDULI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962174
|
|
Mrs. BAIDI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
BORIGUMMA
|
OR-11-017-026-001/38174
(RANASPUR)
|
2411017026NRG25020520240069906
|
03/05/2024
|
TULARAM NAYAK
|
2411017026WL007757
|
TULARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962170
|
|
Mr. TULARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
BORIGUMMA
|
OR-11-017-026-001/38473
(RANASPUR)
|
2411017026NRG25020520240069907
|
03/05/2024
|
Daimati paraja
|
2411017026WL007757
|
Daimati paraja
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962169
|
|
Mrs. DAIMATI PARAJA W/O HARI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
BORIGUMMA
|
OR-11-017-026-001/38478
(RANASPUR)
|
2411017026NRG25020520240069908
|
03/05/2024
|
JAGABANDHU GOUDA
|
2411017026WL007757
|
JAGABANDHU GOUDA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962185
|
|
Mr. JAGABANDHU GOUDA S/O RAGHUNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
BORIGUMMA
|
OR-11-017-026-001/38523
(RANASPUR)
|
2411017026NRG25020520240069910
|
03/05/2024
|
PINKU BEHERA
|
2411017026WL007757
|
PINKU BEHERA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962177
|
|
Mr. PINKU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
BORIGUMMA
|
OR-11-017-026-001/388355
(RANASPUR)
|
2411017026NRG25020520240069912
|
03/05/2024
|
UDAYANATH PARAJA
|
2411017026WL007757
|
UDAYANATH PARAJA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962194
|
|
Mr. UDAYANATH PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
BORIGUMMA
|
OR-11-017-026-001/388546
(RANASPUR)
|
2411017026NRG25030520240072914
|
03/05/2024
|
RINKI HARIJAN
|
2411017026WL008061
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962208
|
|
MS RINKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BORIGUMMA
|
OR-11-017-026-001/6287
(RANASPUR)
|
2411017026NRG25020520240069914
|
03/05/2024
|
JAYA GOUDA
|
2411017026WL007757
|
JAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962176
|
|
Mr. JAYA GOUDA S/O RAGHUNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
BORIGUMMA
|
OR-11-017-026-001/6516
(RANASPUR)
|
2411017026NRG25020520240069918
|
03/05/2024
|
urbasi rana
|
2411017026WL007757
|
urbasi rana
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962171
|
|
Mrs. URBASI RANA W/O SAMBARU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
BORIGUMMA
|
OR-11-017-026-001/6601
(RANASPUR)
|
2411017026NRG25020520240069923
|
03/05/2024
|
PRAHALAD HARIJAN
|
2411017026WL007757
|
PRAHALAD HARIJAN
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
08/05/2024
|
|
3861962186
|
|
Mr. PRAHALLAD HARIJAN S/O BIKRAM HARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
BORIGUMMA
|
OR-11-017-026-001/6666
(RANASPUR)
|
2411017026NRG25020520240069925
|
03/05/2024
|
DAMBURU NAYAK
|
2411017026WL007757
|
DAMBURU NAYAK
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962178
|
|
Mr. DAMBURU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
BORIGUMMA
|
OR-11-017-026-001/6693
(RANASPUR)
|
2411017026NRG25020520240069926
|
03/05/2024
|
Shrimoti josada nayak
|
2411017026WL007757
|
Shrimoti josada nayak
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962179
|
|
Mrs. JOSADA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
BORIGUMMA
|
OR-11-017-026-001/6695
(RANASPUR)
|
2411017026NRG25020520240069927
|
03/05/2024
|
Anla nayak
|
2411017026WL007757
|
Anla nayak
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962165
|
|
Mrs. ANLA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
BORIGUMMA
|
OR-11-017-026-002/37982
(RANASPUR)
|
2411017026NRG25030520240072917
|
03/05/2024
|
RADHIKA MUDULI
|
2411017026WL008061
|
RADHIKA MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Rejected
|
08/05/2024
|
|
3861962016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BORIGUMMA
|
OR-11-017-026-002/38516
(RANASPUR)
|
2411017026NRG25030520240072941
|
03/05/2024
|
DHANAMATI JANI
|
2411017026WL008061
|
DHANAMATI JANI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962162
|
|
Mrs. DHANAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
BORIGUMMA
|
OR-11-017-026-002/38781
(RANASPUR)
|
2411017026NRG25030520240072956
|
03/05/2024
|
TINKU JANI
|
2411017026WL008061
|
TINKU JANI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962156
|
|
THIBU JANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BORIGUMMA
|
OR-11-017-026-002/388070
(RANASPUR)
|
2411017026NRG25030520240072957
|
03/05/2024
|
ABHI JANI
|
2411017026WL008061
|
ABHI JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962175
|
|
Mr. ABHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
BORIGUMMA
|
OR-11-017-026-002/388088
(RANASPUR)
|
2411017026NRG25030520240072958
|
03/05/2024
|
LACHHAMA AMANATYA
|
2411017026WL008061
|
LACHHAMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962180
|
|
Mrs. LACHHAMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
BORIGUMMA
|
OR-11-017-026-002/388096
(RANASPUR)
|
2411017026NRG25030520240072961
|
03/05/2024
|
BILSON KULDEEP
|
2411017026WL008061
|
BILSON KULDEEP
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962164
|
|
Mr. BILSON KULDIP S O DANIEL
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
BORIGUMMA
|
OR-11-017-026-002/38817
(RANASPUR)
|
2411017026NRG25030520240072966
|
03/05/2024
|
EPRIYAM BAGH
|
2411017026WL008061
|
EPRIYAM BAGH
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962131
|
|
Mr. EPRIYAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
BORIGUMMA
|
OR-11-017-026-002/38822
(RANASPUR)
|
2411017026NRG25030520240072968
|
03/05/2024
|
JIBU KULDEEP
|
2411017026WL008061
|
JIBU KULDEEP
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962155
|
|
Mr. JITU KULDIP
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
BORIGUMMA
|
OR-11-017-026-002/38826
(RANASPUR)
|
2411017026NRG25030520240072970
|
03/05/2024
|
DAMBARU JANI
|
2411017026WL008061
|
DAMBARU JANI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962163
|
|
Mr. DAMARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
BORIGUMMA
|
OR-11-017-026-002/38829
(RANASPUR)
|
2411017026NRG25030520240072971
|
03/05/2024
|
PUNU JANI
|
2411017026WL008061
|
PUNU JANI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962166
|
|
Mr. PUNU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
BORIGUMMA
|
OR-11-017-026-002/38832
(RANASPUR)
|
2411017026NRG25030520240072974
|
03/05/2024
|
NARENDRA KANDAPAN
|
2411017026WL008061
|
NARENDRA KANDAPAN
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962160
|
|
Mr. NARENDRA KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
BORIGUMMA
|
OR-11-017-026-002/38834
(RANASPUR)
|
2411017026NRG25030520240072975
|
03/05/2024
|
RINKI PAIKA
|
2411017026WL008061
|
RINKI PAIKA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962158
|
|
Miss. RINKI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
BORIGUMMA
|
OR-11-017-026-002/38836
(RANASPUR)
|
2411017026NRG25030520240072976
|
03/05/2024
|
SADASIBA PAIKA
|
2411017026WL008061
|
SADASIBA PAIKA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962157
|
|
Mr. SADASHIB PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
BORIGUMMA
|
OR-11-017-026-002/38837
(RANASPUR)
|
2411017026NRG25030520240072979
|
03/05/2024
|
MALIKA KHANDPAN
|
2411017026WL008061
|
MALIKA KHANDPAN
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962159
|
|
Mrs. MALIKA KHANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
BORIGUMMA
|
OR-11-017-026-002/38841
(RANASPUR)
|
2411017026NRG25030520240072980
|
03/05/2024
|
BHUBANI JANI
|
2411017026WL008061
|
BHUBANI JANI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962161
|
|
BHUBANI JANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BORIGUMMA
|
OR-11-017-026-002/388502
(RANASPUR)
|
2411017026NRG25030520240072982
|
03/05/2024
|
MULABATI MALI
|
2411017026WL008061
|
MULABATI MALI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962203
|
|
Ms. MULABATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
BORIGUMMA
|
OR-11-017-026-002/388503
(RANASPUR)
|
2411017026NRG25030520240072983
|
03/05/2024
|
ABHISEN MUDULI
|
2411017026WL008061
|
ABHISEN MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962204
|
|
Mr. ABISEN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
BORIGUMMA
|
OR-11-017-026-002/38872
(RANASPUR)
|
2411017026NRG25030520240072984
|
03/05/2024
|
K. KRISHNA RAO
|
2411017026WL008061
|
K. KRISHNA RAO
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962183
|
|
MR K KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
BORIGUMMA
|
OR-11-017-026-002/5039
(RANASPUR)
|
2411017026NRG25030520240073010
|
03/05/2024
|
PARATI MAJHI
|
2411017026WL008061
|
PARATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962153
|
|
Mrs. PARATI MAJHI W/O DASARATHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
BORIGUMMA
|
OR-11-017-026-002/5509
(RANASPUR)
|
2411017026NRG25030520240073019
|
03/05/2024
|
Ribika khara
|
2411017026WL008061
|
Ribika khara
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962154
|
|
Mrs. RIBIKA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
BORIGUMMA
|
OR-11-017-026-002/5611
(RANASPUR)
|
2411017026NRG25030520240073023
|
03/05/2024
|
KUNI MUDULI
|
2411017026WL008061
|
KUNI MUDULI
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962207
|
|
Mrs. KUNI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
BORIGUMMA
|
OR-11-017-026-002/5628
(RANASPUR)
|
2411017026NRG25030520240073028
|
03/05/2024
|
BADALA KULADIPA
|
2411017026WL008061
|
BADALA KULADIPA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962202
|
|
Mr. BADALA KULADIP
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
BORIGUMMA
|
OR-11-017-026-002/5631
(RANASPUR)
|
2411017026NRG25030520240073031
|
03/05/2024
|
TANIA KULADIP
|
2411017026WL008061
|
TANIA KULADIP
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962201
|
|
Miss. TANIA KULADIP
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
BORIGUMMA
|
OR-11-017-026-002/5635
(RANASPUR)
|
2411017026NRG25030520240073033
|
03/05/2024
|
DAMUNI JANI
|
2411017026WL008061
|
DAMUNI JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962206
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
BORIGUMMA
|
OR-11-017-026-002/5637
(RANASPUR)
|
2411017026NRG25030520240073035
|
03/05/2024
|
SUMIT SAGARIA
|
2411017026WL008061
|
SUMIT SAGARIA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962205
|
|
Mr. SUMIT SAGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
BORIGUMMA
|
OR-11-017-026-003/38614
(RANASPUR)
|
2411017026NRG25030520240073042
|
03/05/2024
|
PARBATI AMANATYA
|
2411017026WL008061
|
PARBATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962173
|
|
Mrs. PARBATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
BORIGUMMA
|
OR-11-017-026-003/388067
(RANASPUR)
|
2411017026NRG25020520240069901
|
03/05/2024
|
SURYA KAMAR
|
2411017026WL007756
|
SURYA KAMAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861962181
|
|
Mrs. SURYA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
BORIGUMMA
|
OR-11-017-026-003/388191
(RANASPUR)
|
2411017026NRG25030520240073044
|
03/05/2024
|
BIJULIBATI ACHARJYA
|
2411017026WL008061
|
BIJULIBATI ACHARJYA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962172
|
|
Mrs. BIJULIBATI ACHARJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
BORIGUMMA
|
OR-11-017-026-003/388198
(RANASPUR)
|
2411017026NRG25260420240049496
|
03/05/2024
|
DANIEL KULDIP
|
2411017026WL005553
|
DANIEL KULDIP
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962009
|
|
Mrs. GOMATI AMANATYA W/O INDRA AMANATY
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
BORIGUMMA
|
OR-11-017-026-003/6768
(RANASPUR)
|
2411017026NRG25030520240073045
|
03/05/2024
|
SUNA AMANATYA
|
2411017026WL008061
|
SUNA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962182
|
|
Mr. SUNA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
BORIGUMMA
|
OR-11-017-026-003/7066
(RANASPUR)
|
2411017026NRG25030520240073048
|
03/05/2024
|
Kamili harijan
|
2411017026WL008061
|
Kamili harijan
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962167
|
|
KAMALI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
BORIGUMMA
|
OR-11-017-026-003/7178
(RANASPUR)
|
2411017026NRG25030520240073055
|
03/05/2024
|
SURJYAMANI PANDA
|
2411017026WL008061
|
SURJYAMANI PANDA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962199
|
|
Mrs. SURYAMANIDEI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
BORIGUMMA
|
OR-11-017-026-004/38539
(RANASPUR)
|
2411017026NRG25020520240069928
|
03/05/2024
|
NABIN RANA
|
2411017026WL007757
|
NABIN RANA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962187
|
|
NABIN RANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BORIGUMMA
|
OR-11-017-026-004/4248
(RANASPUR)
|
2411017026NRG25020520240069930
|
03/05/2024
|
HASTI MAHURIA
|
2411017026WL007757
|
HASTI MAHURIA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962209
|
|
MRS HASTI MAHURIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BORIGUMMA
|
OR-11-017-026-004/4248
(RANASPUR)
|
2411017026NRG25020520240069929
|
03/05/2024
|
PARBATI MAHURIA
|
2411017026WL007757
|
PARBATI MAHURIA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861962152
|
|
MRS PARBATI MAHURIA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BORIGUMMA
|
OR-11-017-026-005/388351
(RANASPUR)
|
2411017026NRG25030520240073071
|
03/05/2024
|
BUDAI PARAJA
|
2411017026WL008061
|
BUDAI PARAJA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962193
|
|
Mr. BUDAI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
BORIGUMMA
|
OR-11-017-026-005/388354
(RANASPUR)
|
2411017026NRG25030520240073073
|
03/05/2024
|
MAUNA NAYAK
|
2411017026WL008061
|
MAUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962192
|
|
Mrs. MAUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
BORIGUMMA
|
OR-11-017-026-005/7300
(RANASPUR)
|
2411017026NRG25030520240073076
|
03/05/2024
|
DAMUNI MUDULI
|
2411017026WL008061
|
DAMUNI MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962198
|
|
Mrs. DAMUNI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
BORIGUMMA
|
OR-11-017-026-006/38547
(RANASPUR)
|
2411017026NRG25030520240073084
|
03/05/2024
|
SURYA NARAYAN TANTI
|
2411017026WL008061
|
SURYA NARAYAN TANTI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962195
|
|
MR LAXMINARYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BORIGUMMA
|
OR-11-017-026-006/388010
(RANASPUR)
|
2411017026NRG25020520240069902
|
03/05/2024
|
KUMARI SAGARIA
|
2411017026WL007756
|
KUMARI SAGARIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861962196
|
|
MISS KUMARI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BORIGUMMA
|
OR-11-017-026-006/388061
(RANASPUR)
|
2411017026NRG25030520240073085
|
03/05/2024
|
MUKTAI SANTA
|
2411017026WL008061
|
MUKTAI SANTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861962197
|
|
Mrs. MUKTAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
BORIGUMMA
|
OR-11-017-026-006/388098
(RANASPUR)
|
2411017026NRG25030520240073089
|
03/05/2024
|
TULASHA GANDA
|
2411017026WL008061
|
TULASHA GANDA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962168
|
|
Mrs. TULASA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140716
|
140716
|
|
|
|
|
|
|
|
|
210
|
BORIGUMMA
|
OR-11-017-026-002/5004
(RANASPUR)
|
2411017026NRG25030520240073009
|
03/05/2024
|
DHANAPATI MUDULI
|
2411017026WL008061
|
DHANAPATI MUDULI
|
00553
|
INDB0000225
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861962000
|
|
DHANAPATI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BORIGUMMA
|
OR-11-017-026-002/5615
(RANASPUR)
|
2411017026NRG25030520240073024
|
03/05/2024
|
BHANU JANI
|
2411017026WL008061
|
BHANU JANI
|
00553
|
INDB0000225
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3861961998
|
|
BHANU JANI
|
BANK OF BARODA(606985)
|
|
212
|
BORIGUMMA
|
OR-11-017-026-002/5616
(RANASPUR)
|
2411017026NRG25030520240073025
|
03/05/2024
|
RAIBARI JANI
|
2411017026WL008061
|
RAIBARI JANI
|
00553
|
INDB0000225
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3861961999
|
|
RAIBARI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
213
|
BORIGUMMA
|
OR-11-017-026-005/388331
(RANASPUR)
|
2411017026NRG25030520240073061
|
03/05/2024
|
KAMALA MALI
|
2411017026WL008061
|
KAMALA MALI
|
00553
|
INDB0001021
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861961997
|
|
Mrs. KAMALA MALI W/O HIRANNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
214
|
BORIGUMMA
|
OR-11-017-026-002/38730
(RANASPUR)
|
2411017026NRG25030520240072955
|
03/05/2024
|
APARAJITA SAGARIA
|
2411017026WL008061
|
APARAJITA SAGARIA
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861961996
|
|
Miss. APARAJITA SAGARIA DO JISUDAN SAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642366
|
642366
|
|
|
|
|
|
|
|