|
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
|
TARBHA
|
OR-27-005-017-005/6940
(Sibtula)
|
2427005000NRG24190620230151084
|
19/06/2023
|
Sarat Bishi
|
2427005WL005026
|
Sarat Bishi
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253129
|
|
SHARAT BISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-017-005/6637
(Sibtula)
|
2427005000NRG24190620230151028
|
19/06/2023
|
Nura Mahananda
|
2427005WL005026
|
Nura Mahananda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253095
|
|
MRS NURA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-017-005/6637
(Sibtula)
|
2427005000NRG24190620230151027
|
19/06/2023
|
Surendra Mahananda
|
2427005WL005026
|
Surendra Mahananda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253106
|
|
MR SURENDRA NANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-017-005/6654
(Sibtula)
|
2427005000NRG24190620230151029
|
19/06/2023
|
Gita Naik
|
2427005WL005026
|
Gita Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253118
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-017-005/6654
(Sibtula)
|
2427005000NRG24190620230151030
|
19/06/2023
|
Pratap. Naik
|
2427005WL005026
|
Pratap. Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253097
|
|
MR PRATAP NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-017-005/6700
(Sibtula)
|
2427005000NRG24190620230151040
|
19/06/2023
|
Debendra Barik
|
2427005WL005026
|
Debendra Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253105
|
|
MR DEBENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-017-005/6719
(Sibtula)
|
2427005000NRG24190620230151041
|
19/06/2023
|
Ganesara Putel
|
2427005WL005026
|
Ganesara Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253115
|
|
MR GANESWAR PUTEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-017-005/6719
(Sibtula)
|
2427005000NRG24190620230151042
|
19/06/2023
|
Hemalata Putel
|
2427005WL005026
|
Hemalata Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253090
|
|
MRS HEMALATA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-017-005/6720
(Sibtula)
|
2427005000NRG24190620230151044
|
19/06/2023
|
BasumatiNaik
|
2427005WL005026
|
BasumatiNaik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253113
|
|
BASUMATI NAIK WO- DHOBA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARBHA
|
OR-27-005-017-005/6720
(Sibtula)
|
2427005000NRG24190620230151043
|
19/06/2023
|
Dhuba Naik
|
2427005WL005026
|
Dhuba Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253126
|
|
MR DHUBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-017-005/6731
(Sibtula)
|
2427005000NRG24190620230151045
|
19/06/2023
|
Himanshu Suna
|
2427005WL005026
|
Himanshu Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253093
|
|
MR HIMANSU SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-017-005/6731
(Sibtula)
|
2427005000NRG24190620230151046
|
19/06/2023
|
Rajkumari Suna
|
2427005WL005026
|
Rajkumari Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253092
|
|
MRS RAJAKUMARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-017-005/6733
(Sibtula)
|
2427005000NRG24190620230151047
|
19/06/2023
|
Sada Nanda
|
2427005WL005026
|
Sada Nanda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253104
|
|
MR SADA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-017-005/6745
(Sibtula)
|
2427005000NRG24190620230151051
|
19/06/2023
|
Bilasini Dash
|
2427005WL005026
|
Bilasini Dash
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253120
|
|
MRS BILASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-017-005/6752
(Sibtula)
|
2427005000NRG24190620230151053
|
19/06/2023
|
Allahadini Naik
|
2427005WL005026
|
Allahadini Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253089
|
|
MRS ALLADINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-017-005/6772
(Sibtula)
|
2427005000NRG24190620230151054
|
19/06/2023
|
Sanjukta Putel
|
2427005WL005026
|
Sanjukta Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253125
|
|
MRS SANJUKTA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-017-005/6798
(Sibtula)
|
2427005000NRG24190620230151057
|
19/06/2023
|
Bajarangi Nag
|
2427005WL005026
|
Bajarangi Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253103
|
|
MR BAJARANGI NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-017-005/6798
(Sibtula)
|
2427005000NRG24190620230151058
|
19/06/2023
|
Sanjukta Nag
|
2427005WL005026
|
Sanjukta Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253127
|
|
MRS SANJUKTA NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-017-005/6820
(Sibtula)
|
2427005000NRG24190620230151062
|
19/06/2023
|
Jasmini Barik
|
2427005WL005026
|
Jasmini Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253099
|
|
MRS YASAMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-017-005/6820
(Sibtula)
|
2427005000NRG24190620230151061
|
19/06/2023
|
Susanta Barik
|
2427005WL005026
|
Susanta Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253122
|
|
MR SUSANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-017-005/6821
(Sibtula)
|
2427005000NRG24190620230151064
|
19/06/2023
|
Nilandri Barik
|
2427005WL005026
|
Nilandri Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253121
|
|
MRS NILENDRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-017-005/6821
(Sibtula)
|
2427005000NRG24190620230151063
|
19/06/2023
|
Santanu Barik
|
2427005WL005026
|
Santanu Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253091
|
|
MR SANTANU BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-017-005/6825
(Sibtula)
|
2427005000NRG24190620230151065
|
19/06/2023
|
Gulapi Taria
|
2427005WL005026
|
Gulapi Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253100
|
|
MRS GULAPI TARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-017-005/6834
(Sibtula)
|
2427005000NRG24190620230151068
|
19/06/2023
|
Bhagabana Barik
|
2427005WL005026
|
Bhagabana Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253109
|
|
MR BHAGABAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-017-005/6877
(Sibtula)
|
2427005000NRG24190620230151069
|
19/06/2023
|
Pabitra Putel
|
2427005WL005026
|
Pabitra Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253116
|
|
MR PABITRA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-017-005/6877
(Sibtula)
|
2427005000NRG24190620230151070
|
19/06/2023
|
Padmini Putel
|
2427005WL005026
|
Padmini Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253117
|
|
MRS PADMINI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-017-005/6879
(Sibtula)
|
2427005000NRG24190620230151071
|
19/06/2023
|
Gadadhara Putel
|
2427005WL005026
|
Gadadhara Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253087
|
|
MR GADADHAR PUTEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-017-005/6879
(Sibtula)
|
2427005000NRG24190620230151072
|
19/06/2023
|
Madhuri Putel
|
2427005WL005026
|
Madhuri Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253124
|
|
MRS MADHURI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-017-005/6891
(Sibtula)
|
2427005000NRG24190620230151075
|
19/06/2023
|
Gita Suna
|
2427005WL005026
|
Gita Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253111
|
|
GITA SUNA
|
HDFC BANK LTD(607152)
|
|
30
|
TARBHA
|
OR-27-005-017-005/6898
(Sibtula)
|
2427005000NRG24190620230151077
|
19/06/2023
|
Kunti Putel
|
2427005WL005026
|
Kunti Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253088
|
|
MRS KUNTI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARBHA
|
OR-27-005-017-005/6898
(Sibtula)
|
2427005000NRG24190620230151076
|
19/06/2023
|
Pandaba Putel
|
2427005WL005026
|
Pandaba Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253086
|
|
MR PANDAB PUTEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARBHA
|
OR-27-005-017-005/6903
(Sibtula)
|
2427005000NRG24190620230151079
|
19/06/2023
|
Rasmita Barik
|
2427005WL005026
|
Rasmita Barik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253098
|
|
Mrs. RASMITA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-017-005/6914
(Sibtula)
|
2427005000NRG24190620230151080
|
19/06/2023
|
Babulal Pande
|
2427005WL005026
|
Babulal Pande
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253110
|
|
MR BABULAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-017-005/6914
(Sibtula)
|
2427005000NRG24190620230151081
|
19/06/2023
|
Bilashini Pande
|
2427005WL005026
|
Bilashini Pande
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253114
|
|
MRS BILASINI PANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARBHA
|
OR-27-005-017-005/6935
(Sibtula)
|
2427005000NRG24190620230151082
|
19/06/2023
|
Chintamani Taria
|
2427005WL005026
|
Chintamani Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253102
|
|
MR CHINTAMANI TARIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARBHA
|
OR-27-005-017-005/6935
(Sibtula)
|
2427005000NRG24190620230151083
|
19/06/2023
|
Surunani Taria
|
2427005WL005026
|
Surunani Taria
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253128
|
|
MRS SURUNANI TARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARBHA
|
OR-27-005-017-005/7011
(Sibtula)
|
2427005000NRG24190620230151088
|
19/06/2023
|
prabhanjan Naik
|
2427005WL005026
|
prabhanjan Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253101
|
|
MR PRABHANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARBHA
|
OR-27-005-017-005/7013
(Sibtula)
|
2427005000NRG24190620230151091
|
19/06/2023
|
Mili Naik
|
2427005WL005026
|
Mili Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253119
|
|
MRS MILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARBHA
|
OR-27-005-017-005/7016
(Sibtula)
|
2427005000NRG24190620230151092
|
19/06/2023
|
Ranju Naik
|
2427005WL005026
|
Ranju Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253123
|
|
MRS RANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARBHA
|
OR-27-005-017-005/7017
(Sibtula)
|
2427005000NRG24190620230151093
|
19/06/2023
|
Sesha Naik
|
2427005WL005026
|
Sesha Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253096
|
|
MR SHESA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARBHA
|
OR-27-005-017-005/7017
(Sibtula)
|
2427005000NRG24190620230151094
|
19/06/2023
|
Subhakeshi Naik
|
2427005WL005026
|
Subhakeshi Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253094
|
|
MRS SHUBHRAKESHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
42
|
TARBHA
|
OR-27-005-017-005/6631
(Sibtula)
|
2427005000NRG24190620230151026
|
19/06/2023
|
Jira Naik
|
2427005WL005026
|
Jira Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253068
|
|
MRS JIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARBHA
|
OR-27-005-017-005/6752
(Sibtula)
|
2427005000NRG24190620230151052
|
19/06/2023
|
Prahallad Naik
|
2427005WL005026
|
Prahallad Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253130
|
|
PRAHALLAD NAIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
TARBHA
|
OR-27-005-017-005/6772
(Sibtula)
|
2427005000NRG24190620230151055
|
19/06/2023
|
Kusaleswar Putel
|
2427005WL005026
|
Kusaleswar Putel
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253071
|
|
MRS KUSHALESWARI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARBHA
|
OR-27-005-017-005/6812
(Sibtula)
|
2427005000NRG24190620230151060
|
19/06/2023
|
Basanta Naik
|
2427005WL005026
|
Basanta Naik
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803253067
|
|
BASANTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
46
|
TARBHA
|
OR-27-005-017-005/6812
(Sibtula)
|
2427005000NRG24190620230151059
|
19/06/2023
|
Benu Naik
|
2427005WL005026
|
Benu Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253066
|
|
BENU NAIK
|
UNION BANK OF INDIA(508500)
|
|
47
|
TARBHA
|
OR-27-005-017-005/6986
(Sibtula)
|
2427005000NRG24190620230151085
|
19/06/2023
|
Sadananda Putel
|
2427005WL005026
|
Sadananda Putel
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253131
|
|
SADANANDA PUTEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
TARBHA
|
OR-27-005-017-005/7008
(Sibtula)
|
2427005000NRG24190620230151086
|
19/06/2023
|
Uma Putal
|
2427005WL005026
|
Uma Putal
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253072
|
|
MISS UMA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARBHA
|
OR-27-005-017-005/7010
(Sibtula)
|
2427005000NRG24190620230151087
|
19/06/2023
|
Santosani Barik
|
2427005WL005026
|
Santosani Barik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253073
|
|
Miss. SANTOSINI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
TARBHA
|
OR-27-005-017-005/7011
(Sibtula)
|
2427005000NRG24190620230151089
|
19/06/2023
|
Puspanjali Naik
|
2427005WL005026
|
Puspanjali Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253070
|
|
PUSHPANJALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
TARBHA
|
OR-27-005-017-005/7012
(Sibtula)
|
2427005000NRG24190620230151090
|
19/06/2023
|
Soudamini Naik
|
2427005WL005026
|
Soudamini Naik
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253069
|
|
SOUDAMINI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
52
|
TARBHA
|
OR-27-005-017-005/6631
(Sibtula)
|
2427005000NRG24190620230151025
|
19/06/2023
|
Haribandhu Naik
|
2427005WL005026
|
Haribandhu Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253080
|
|
Mr. HARIBANDHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TARBHA
|
OR-27-005-017-005/6673
(Sibtula)
|
2427005000NRG24190620230151032
|
19/06/2023
|
Kalabati Suna
|
2427005WL005026
|
Kalabati Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253077
|
|
Mrs. KALABATI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
TARBHA
|
OR-27-005-017-005/6673
(Sibtula)
|
2427005000NRG24190620230151031
|
19/06/2023
|
Magi Suna
|
2427005WL005026
|
Magi Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253078
|
|
Mr. MAGI SUNA S/O AYADEB SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
TARBHA
|
OR-27-005-017-005/6675
(Sibtula)
|
2427005000NRG24190620230151033
|
19/06/2023
|
Ganesara Pande
|
2427005WL005026
|
Ganesara Pande
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253079
|
|
Mr. GANESWAR PANDE S/O BIDESI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
TARBHA
|
OR-27-005-017-005/6679
(Sibtula)
|
2427005000NRG24190620230151035
|
19/06/2023
|
Subal Dang
|
2427005WL005026
|
Subal Dang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253108
|
|
Mr. SUBAL . DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
TARBHA
|
OR-27-005-017-005/6689
(Sibtula)
|
2427005000NRG24190620230151037
|
19/06/2023
|
Magshira Kumbhar
|
2427005WL005026
|
Magshira Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253084
|
|
Mr. MAGASIRA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
TARBHA
|
OR-27-005-017-005/6689
(Sibtula)
|
2427005000NRG24190620230151038
|
19/06/2023
|
Sunaphula Kumbhar
|
2427005WL005026
|
Sunaphula Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253085
|
|
Mrs. SUNAFULA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
TARBHA
|
OR-27-005-017-005/6700
(Sibtula)
|
2427005000NRG24190620230151039
|
19/06/2023
|
Purnachandra Barik
|
2427005WL005026
|
Purnachandra Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253081
|
|
MR PURNNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
TARBHA
|
OR-27-005-017-005/6743
(Sibtula)
|
2427005000NRG24190620230151048
|
19/06/2023
|
Shankar Nag
|
2427005WL005026
|
Shankar Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253083
|
|
Mr. SHANKAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
TARBHA
|
OR-27-005-017-005/6743
(Sibtula)
|
2427005000NRG24190620230151049
|
19/06/2023
|
Surya Nag
|
2427005WL005026
|
Surya Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253082
|
|
MRS SURYA NAG
|
STATE BANK OF INDIA(508548)
|
|
62
|
TARBHA
|
OR-27-005-017-005/6745
(Sibtula)
|
2427005000NRG24190620230151050
|
19/06/2023
|
Pankaj Dash
|
2427005WL005026
|
Pankaj Dash
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253112
|
|
Mr. PANKAJ DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TARBHA
|
OR-27-005-017-005/6826
(Sibtula)
|
2427005000NRG24190620230151066
|
19/06/2023
|
Nirul Dang
|
2427005WL005026
|
Nirul Dang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253074
|
|
Mr. NIROL DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
TARBHA
|
OR-27-005-017-005/6826
(Sibtula)
|
2427005000NRG24190620230151067
|
19/06/2023
|
Ritanjali Danga
|
2427005WL005026
|
Ritanjali Danga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253076
|
|
Mrs. RITANJALI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
TARBHA
|
OR-27-005-017-005/6891
(Sibtula)
|
2427005000NRG24190620230151074
|
19/06/2023
|
Fakira Suna
|
2427005WL005026
|
Fakira Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253075
|
|
Mr. FAKIRA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
TARBHA
|
OR-27-005-017-005/6903
(Sibtula)
|
2427005000NRG24190620230151078
|
19/06/2023
|
Prakash Chandra Barik
|
2427005WL005026
|
Prakash Chandra Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803253107
|
|
Mr. PRAKASH CHANDRA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109257
|
109257
|
|
|
|
|
|
|
|