|
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-27-005-015-001/8708
(Ranisarda)
|
2427005000NRG24180920230208684
|
24/09/2023
|
RUPAKANTI MALLIK
|
2427005WL010735
|
RUPAKANTI MALLIK
|
00045
|
BARB0SONEPU
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475548
|
|
RUPAKANTI MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-015-001/4018
(Ranisarda)
|
2427005000NRG24230920230213846
|
24/09/2023
|
Kunti Merlli
|
2427005WL011689
|
Kunti Merlli
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475553
|
|
MRS KUNTI MERLLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-015-001/4343
(Ranisarda)
|
2427005000NRG24230920230213849
|
24/09/2023
|
Anandini Tripathi
|
2427005WL011689
|
Anandini Tripathi
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475542
|
|
Anandini Tripathi
|
INDUSIND BANK(607189)
|
|
4
|
TARBHA
|
OR-27-005-015-001/4352
(Ranisarda)
|
2427005000NRG24180920230208619
|
24/09/2023
|
Kalapika Parua
|
2427005WL010726
|
Kalapika Parua
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475559
|
|
KALAPIKA PARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-015-001/4486
(Ranisarda)
|
2427005000NRG24180920230208670
|
24/09/2023
|
SARITA KARMI
|
2427005WL010734
|
SARITA KARMI
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475657
|
|
SARITA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
TARBHA
|
OR-27-005-015-001/4513
(Ranisarda)
|
2427005000NRG24180920230208681
|
24/09/2023
|
Krushnachandra Suna
|
2427005WL010735
|
Krushnachandra Suna
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475665
|
|
MR KRUSHNA CHANDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-015-001/4561
(Ranisarda)
|
2427005000NRG24180920230208671
|
24/09/2023
|
Sarat Padhan
|
2427005WL010734
|
Sarat Padhan
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475549
|
|
MR SHARAT KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-015-001/4563
(Ranisarda)
|
2427005000NRG24230920230213852
|
24/09/2023
|
Kunti Behera
|
2427005WL011689
|
Kunti Behera
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475547
|
|
MRS KUNTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-015-001/4572
(Ranisarda)
|
2427005000NRG24230920230213854
|
24/09/2023
|
Ramesh Kumar Tripathy
|
2427005WL011689
|
Ramesh Kumar Tripathy
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475669
|
|
MR RAMESH KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-015-001/4586
(Ranisarda)
|
2427005000NRG24180920230208610
|
24/09/2023
|
Padmini
|
2427005WL010722
|
Padmini
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475662
|
|
Mrs. PADMINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
TARBHA
|
OR-27-005-015-001/8699
(Ranisarda)
|
2427005000NRG24180920230208613
|
24/09/2023
|
Debayanti
|
2427005WL010723
|
Debayanti
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475550
|
|
MISS DEBAYANTI PARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-015-001/8703
(Ranisarda)
|
2427005000NRG24230920230213873
|
24/09/2023
|
BIDYABALI RANA
|
2427005WL011691
|
BIDYABALI RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475660
|
|
MISS BINDHYABALI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-015-001/8709
(Ranisarda)
|
2427005000NRG24180920230208686
|
24/09/2023
|
Nilanjali Karmi
|
2427005WL010735
|
Nilanjali Karmi
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475557
|
|
MRS NILANJALI KARMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-015-001/8729
(Ranisarda)
|
2427005000NRG24230920230213856
|
24/09/2023
|
Ananta Rana
|
2427005WL011689
|
Ananta Rana
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475543
|
|
MR ANANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-015-001/8730
(Ranisarda)
|
2427005000NRG24180920230208687
|
24/09/2023
|
Chintamani Padhan
|
2427005WL010735
|
Chintamani Padhan
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475545
|
|
MR CHINTAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-015-001/8731
(Ranisarda)
|
2427005000NRG24180920230208614
|
24/09/2023
|
Kanhei Parua
|
2427005WL010723
|
Kanhei Parua
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475655
|
|
KANHEI PARUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-015-001/8741
(Ranisarda)
|
2427005000NRG24230920230213874
|
24/09/2023
|
DILIP RANA
|
2427005WL011691
|
DILIP RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475661
|
|
MR DILIP RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-015-001/8758
(Ranisarda)
|
2427005000NRG24230920230213864
|
24/09/2023
|
CHHAYAKANTA RANA
|
2427005WL011690
|
CHHAYAKANTA RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475544
|
|
MR CHHAYAKANTA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-015-001/8764
(Ranisarda)
|
2427005000NRG24180920230208677
|
24/09/2023
|
Brajeswari Rout
|
2427005WL010734
|
Brajeswari Rout
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475561
|
|
Mrs. BRAJESWARI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-015-002/3457
(Ranisarda)
|
2427005000NRG24180920230207619
|
24/09/2023
|
Biswaranjan mahakur
|
2427005WL010554
|
Biswaranjan mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475551
|
|
BISWARANJAN MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARBHA
|
OR-27-005-015-002/3475
(Ranisarda)
|
2427005000NRG24180920230207630
|
24/09/2023
|
Rajat kumar padhan
|
2427005WL010555
|
Rajat kumar padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475663
|
|
SHRI RAJAT KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-015-002/4524
(Ranisarda)
|
2427005000NRG24230920230213892
|
24/09/2023
|
Brundabana Bisi
|
2427005WL011693
|
Brundabana Bisi
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475656
|
|
BRUNDABAN BISI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TARBHA
|
OR-27-005-015-002/4532
(Ranisarda)
|
2427005000NRG24180920230207590
|
24/09/2023
|
RINA BEHERA
|
2427005WL010551
|
RINA BEHERA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475546
|
|
MRS RINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-015-002/4614
(Ranisarda)
|
2427005000NRG24230920230213912
|
24/09/2023
|
Minati padhan
|
2427005WL011694
|
Minati padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475556
|
|
MRS BINATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-015-002/4624
(Ranisarda)
|
2427005000NRG24230920230213894
|
24/09/2023
|
Mukhi Padhan
|
2427005WL011693
|
Mukhi Padhan
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475658
|
|
MRS MUKHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-015-002/8749
(Ranisarda)
|
2427005000NRG24180920230207613
|
24/09/2023
|
Anupama Bag
|
2427005WL010552
|
Anupama Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475664
|
|
Mrs. ANUPAMA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-015-002/8766
(Ranisarda)
|
2427005000NRG24230920230213886
|
24/09/2023
|
Rasmita Bishi
|
2427005WL011692
|
Rasmita Bishi
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475552
|
|
Mrs. RASMITA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TARBHA
|
OR-27-005-015-002/8809
(Ranisarda)
|
2427005000NRG24180920230207637
|
24/09/2023
|
Rasmit Padhan
|
2427005WL010555
|
Rasmit Padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475555
|
|
SHRI RASMIIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-015-002/8820
(Ranisarda)
|
2427005000NRG24180920230207614
|
24/09/2023
|
BHUDHABARI BAG
|
2427005WL010552
|
BHUDHABARI BAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475554
|
|
MRS BUDHABARI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
30
|
TARBHA
|
OR-27-005-015-002/8767
(Ranisarda)
|
2427005000NRG24230920230213887
|
24/09/2023
|
Niranjan Bishi
|
2427005WL011692
|
Niranjan Bishi
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475558
|
|
Mr. NIRANJAN BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
TARBHA
|
OR-27-005-015-001/4051
(Ranisarda)
|
2427005000NRG24230920230213868
|
24/09/2023
|
Rabichandra Merli
|
2427005WL011691
|
Rabichandra Merli
|
00415
|
SBIN0003941
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475671
|
|
RABICHANDRA MERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARBHA
|
OR-27-005-015-002/8713
(Ranisarda)
|
2427005000NRG24230920230213897
|
24/09/2023
|
Sabya Sandha
|
2427005WL011693
|
Sabya Sandha
|
00415
|
SBIN0003941
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475659
|
|
MRS SABYA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
TARBHA
|
OR-27-005-015-001/4035
(Ranisarda)
|
2427005000NRG24230920230213848
|
24/09/2023
|
Ila Deheri
|
2427005WL011689
|
Ila Deheri
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475560
|
|
ILA DEHERI
|
BANK OF BARODA(606985)
|
|
34
|
TARBHA
|
OR-27-005-015-001/4597
(Ranisarda)
|
2427005000NRG24180920230208621
|
24/09/2023
|
Kamalakanta Parua
|
2427005WL010726
|
Kamalakanta Parua
|
00415
|
SBIN0017966
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475654
|
|
KAMALAKANTA PARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
TARBHA
|
OR-27-005-015-001/4018
(Ranisarda)
|
2427005000NRG24230920230213845
|
24/09/2023
|
Purnachandra Melli
|
2427005WL011689
|
Purnachandra Melli
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475644
|
|
Mr. PURNACHANDRA MELLI S/O CHATURBHUJA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TARBHA
|
OR-27-005-015-001/4035
(Ranisarda)
|
2427005000NRG24230920230213847
|
24/09/2023
|
Sarbhang Deheri
|
2427005WL011689
|
Sarbhang Deheri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475673
|
|
Mr. SARBHARG DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TARBHA
|
OR-27-005-015-001/4051
(Ranisarda)
|
2427005000NRG24230920230213869
|
24/09/2023
|
Gitanjali Padhan
|
2427005WL011691
|
Gitanjali Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475584
|
|
GITANJALI MELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARBHA
|
OR-27-005-015-001/4132
(Ranisarda)
|
2427005000NRG24180920230208679
|
24/09/2023
|
Ahalya Karmi
|
2427005WL010735
|
Ahalya Karmi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475652
|
|
Mrs. AHALYA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
TARBHA
|
OR-27-005-015-001/4220
(Ranisarda)
|
2427005000NRG24180920230208606
|
24/09/2023
|
Muni Mallik
|
2427005WL010722
|
Muni Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475646
|
|
Mr. MUNI MALIK S/O SANKHYA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
TARBHA
|
OR-27-005-015-001/4293
(Ranisarda)
|
2427005000NRG24180920230208665
|
24/09/2023
|
Banamali Patra
|
2427005WL010734
|
Banamali Patra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475667
|
|
Mr. BANAMALI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
TARBHA
|
OR-27-005-015-001/4302
(Ranisarda)
|
2427005000NRG24200920230209647
|
24/09/2023
|
Suryabhanu Karmi
|
2427005WL010905
|
Suryabhanu Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475564
|
|
SURYABHANU KARMI
|
CANARA BANK(508532)
|
|
42
|
TARBHA
|
OR-27-005-015-001/4304
(Ranisarda)
|
2427005000NRG24200920230209648
|
24/09/2023
|
Ratha Karmi
|
2427005WL010905
|
Ratha Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475672
|
|
Mr. RATHA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
TARBHA
|
OR-27-005-015-001/4323
(Ranisarda)
|
2427005000NRG24180920230208607
|
24/09/2023
|
Bikal Mallik
|
2427005WL010722
|
Bikal Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475649
|
|
Mr. BIKAL MALIK S/O SANKHYA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
TARBHA
|
OR-27-005-015-001/4332
(Ranisarda)
|
2427005000NRG24180920230208622
|
24/09/2023
|
Gula Mallik
|
2427005WL010727
|
Gula Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475642
|
|
Mr. GULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
TARBHA
|
OR-27-005-015-001/4344
(Ranisarda)
|
2427005000NRG24180920230208666
|
24/09/2023
|
Sukadev Padhan
|
2427005WL010734
|
Sukadev Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475640
|
|
Mr. SHUKA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
TARBHA
|
OR-27-005-015-001/4390
(Ranisarda)
|
2427005000NRG24200920230209649
|
24/09/2023
|
Kishori Karmi
|
2427005WL010905
|
Kishori Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475647
|
|
KISHOR KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARBHA
|
OR-27-005-015-001/4391
(Ranisarda)
|
2427005000NRG24200920230209650
|
24/09/2023
|
Soudamani Karmi
|
2427005WL010905
|
Soudamani Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475645
|
|
Mrs. SOUDAMINI KARMI D/O RATHA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TARBHA
|
OR-27-005-015-001/4439
(Ranisarda)
|
2427005000NRG24180920230208668
|
24/09/2023
|
Nalini Patra
|
2427005WL010734
|
Nalini Patra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475638
|
|
Mrs. NALINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TARBHA
|
OR-27-005-015-001/4451
(Ranisarda)
|
2427005000NRG24180920230208617
|
24/09/2023
|
Saudamini Patra
|
2427005WL010724
|
Saudamini Patra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475604
|
|
Mrs. SAUDAMINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
TARBHA
|
OR-27-005-015-001/4486
(Ranisarda)
|
2427005000NRG24180920230208669
|
24/09/2023
|
Rankuni Karmi
|
2427005WL010734
|
Rankuni Karmi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475541
|
|
Mrs. RANKUNI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TARBHA
|
OR-27-005-015-001/4500
(Ranisarda)
|
2427005000NRG24230920230213861
|
24/09/2023
|
Kurefula Biswal
|
2427005WL011690
|
Kurefula Biswal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475573
|
|
MS KUREPHULA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARBHA
|
OR-27-005-015-001/4561
(Ranisarda)
|
2427005000NRG24180920230208672
|
24/09/2023
|
Binodini Padhan
|
2427005WL010734
|
Binodini Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475596
|
|
Mrs. BINODINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TARBHA
|
OR-27-005-015-001/4563
(Ranisarda)
|
2427005000NRG24230920230213853
|
24/09/2023
|
Tapaswini Behera
|
2427005WL011689
|
Tapaswini Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475570
|
|
TRAPASWINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
TARBHA
|
OR-27-005-015-001/4577
(Ranisarda)
|
2427005000NRG24180920230208682
|
24/09/2023
|
Lakshmi Panigrahi
|
2427005WL010735
|
Lakshmi Panigrahi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475572
|
|
LAKSHMI PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
TARBHA
|
OR-27-005-015-001/4586
(Ranisarda)
|
2427005000NRG24180920230208609
|
24/09/2023
|
Dhananjaya Naik
|
2427005WL010722
|
Dhananjaya Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475653
|
|
Mr. DHANANJAYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
TARBHA
|
OR-27-005-015-001/4635
(Ranisarda)
|
2427005000NRG24180920230208611
|
24/09/2023
|
Droupadi Naik
|
2427005WL010722
|
Droupadi Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272475593
|
|
DROUPADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARBHA
|
OR-27-005-015-001/4723
(Ranisarda)
|
2427005000NRG24180920230208673
|
24/09/2023
|
Ranjit Karmi
|
2427005WL010734
|
Ranjit Karmi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475666
|
|
Mr. RANJIT KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
TARBHA
|
OR-27-005-015-001/8695
(Ranisarda)
|
2427005000NRG24180920230208683
|
24/09/2023
|
Purna chandra mallik
|
2427005WL010735
|
Purna chandra mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475566
|
|
Mr. PUNNACHANDRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
TARBHA
|
OR-27-005-015-001/8705
(Ranisarda)
|
2427005000NRG24180920230208674
|
24/09/2023
|
MAHADEI KARMI
|
2427005WL010734
|
MAHADEI KARMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475571
|
|
MAHADEI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
TARBHA
|
OR-27-005-015-001/8752
(Ranisarda)
|
2427005000NRG24180920230208615
|
24/09/2023
|
SAILA KARMI
|
2427005WL010723
|
SAILA KARMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475579
|
|
Mrs. SAILA KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
TARBHA
|
OR-27-005-015-001/8761
(Ranisarda)
|
2427005000NRG24180920230208676
|
24/09/2023
|
BIBHUSHANA PATRA
|
2427005WL010734
|
BIBHUSHANA PATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475605
|
|
Mr. BIBHUSHANA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
TARBHA
|
OR-27-005-015-001/8763
(Ranisarda)
|
2427005000NRG24230920230213890
|
24/09/2023
|
MADHABI KARMI
|
2427005WL011693
|
MADHABI KARMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475567
|
|
Mrs. MADHABI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TARBHA
|
OR-27-005-015-001/8768
(Ranisarda)
|
2427005000NRG24230920230213865
|
24/09/2023
|
TARA KARNA
|
2427005WL011690
|
TARA KARNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475578
|
|
Mrs. TARA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
TARBHA
|
OR-27-005-015-002/3299
(Ranisarda)
|
2427005000NRG24230920230213901
|
24/09/2023
|
Nepal Geje
|
2427005WL011694
|
Nepal Geje
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475594
|
|
Mr. NEPAL GEJO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
TARBHA
|
OR-27-005-015-002/3329
(Ranisarda)
|
2427005000NRG24180920230207586
|
24/09/2023
|
Avinash padhan
|
2427005WL010551
|
Avinash padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475641
|
|
Ms. AVINASH PADHAN ( FE ) S/O RADHAMO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
TARBHA
|
OR-27-005-015-002/3391
(Ranisarda)
|
2427005000NRG24180920230207603
|
24/09/2023
|
Garju Kuanr
|
2427005WL010552
|
Garju Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475562
|
|
Mr. GARJU KAANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
TARBHA
|
OR-27-005-015-002/3391
(Ranisarda)
|
2427005000NRG24180920230207604
|
24/09/2023
|
Jayanti Kuanr
|
2427005WL010552
|
Jayanti Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475602
|
|
Mrs. JAYANTI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
TARBHA
|
OR-27-005-015-002/3457
(Ranisarda)
|
2427005000NRG24180920230207618
|
24/09/2023
|
Babaji Mahakur
|
2427005WL010554
|
Babaji Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475670
|
|
MR BABAJI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TARBHA
|
OR-27-005-015-002/3457
(Ranisarda)
|
2427005000NRG24180920230207620
|
24/09/2023
|
Baidehi Mahakur
|
2427005WL010554
|
Baidehi Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475597
|
|
MRS BAIDEHI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TARBHA
|
OR-27-005-015-002/3549
(Ranisarda)
|
2427005000NRG24180920230207588
|
24/09/2023
|
Haricharan mishra
|
2427005WL010551
|
Haricharan mishra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475592
|
|
HARI CHARAN MISHRA
|
UCO BANK(607066)
|
|
71
|
TARBHA
|
OR-27-005-015-002/3608
(Ranisarda)
|
2427005000NRG24230920230213904
|
24/09/2023
|
Bimala Dharua
|
2427005WL011694
|
Bimala Dharua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475639
|
|
BIMALA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
TARBHA
|
OR-27-005-015-002/3651
(Ranisarda)
|
2427005000NRG24180920230207605
|
24/09/2023
|
Sushanta Mishra
|
2427005WL010552
|
Sushanta Mishra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475651
|
|
Mr. SUSANTA MISHRA
|
INDIAN BANK(607105)
|
|
73
|
TARBHA
|
OR-27-005-015-002/3654
(Ranisarda)
|
2427005000NRG24230920230213891
|
24/09/2023
|
Sagar Danta
|
2427005WL011693
|
Sagar Danta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475581
|
|
Mr. SAGAR DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
TARBHA
|
OR-27-005-015-002/4471
(Ranisarda)
|
2427005000NRG24230920230213908
|
24/09/2023
|
Dayanidhi Majhi
|
2427005WL011694
|
Dayanidhi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475648
|
|
Mr. DAYANIDHI MAJHI S/O BHIKARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
TARBHA
|
OR-27-005-015-002/4550
(Ranisarda)
|
2427005000NRG24180920230207625
|
24/09/2023
|
Jasoda Dharua
|
2427005WL010554
|
Jasoda Dharua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475569
|
|
Mrs. JASHODA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
TARBHA
|
OR-27-005-015-002/4554
(Ranisarda)
|
2427005000NRG24180920230207636
|
24/09/2023
|
Sunil Mahakur
|
2427005WL010555
|
Sunil Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475563
|
|
Mr. SUNIL MAHAKUR S/O KAMALAKANTA MAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
TARBHA
|
OR-27-005-015-002/4572
(Ranisarda)
|
2427005000NRG24180920230207626
|
24/09/2023
|
Sanjeeb Mahakur
|
2427005WL010554
|
Sanjeeb Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475650
|
|
MR SANJEEB MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARBHA
|
OR-27-005-015-002/4585
(Ranisarda)
|
2427005000NRG24180920230207592
|
24/09/2023
|
Sukumara Nag
|
2427005WL010551
|
Sukumara Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475576
|
|
SUKUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
TARBHA
|
OR-27-005-015-002/4614
(Ranisarda)
|
2427005000NRG24230920230213913
|
24/09/2023
|
Mukesh padhan
|
2427005WL011694
|
Mukesh padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475565
|
|
Mr. MUKESH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
TARBHA
|
OR-27-005-015-002/4624
(Ranisarda)
|
2427005000NRG24230920230213893
|
24/09/2023
|
Dasarath Padhan
|
2427005WL011693
|
Dasarath Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475589
|
|
Mr. DASARATH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
TARBHA
|
OR-27-005-015-002/4625
(Ranisarda)
|
2427005000NRG24230920230213896
|
24/09/2023
|
Rasmita Sandh
|
2427005WL011693
|
Rasmita Sandh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475600
|
|
MISS RASMITA SANDH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TARBHA
|
OR-27-005-015-002/4625
(Ranisarda)
|
2427005000NRG24230920230213895
|
24/09/2023
|
Sambhu Sandh
|
2427005WL011693
|
Sambhu Sandh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475577
|
|
Shambhu Shandha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
TARBHA
|
OR-27-005-015-002/8694
(Ranisarda)
|
2427005000NRG24230920230213879
|
24/09/2023
|
Jitendra Nag
|
2427005WL011692
|
Jitendra Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475574
|
|
JITENDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
TARBHA
|
OR-27-005-015-002/8694
(Ranisarda)
|
2427005000NRG24230920230213880
|
24/09/2023
|
Koushalya Nag
|
2427005WL011692
|
Koushalya Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475575
|
|
KAUSHALYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
TARBHA
|
OR-27-005-015-002/8695
(Ranisarda)
|
2427005000NRG24180920230207593
|
24/09/2023
|
Jhumi Behera
|
2427005WL010551
|
Jhumi Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475582
|
|
Miss. JHUMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
TARBHA
|
OR-27-005-015-002/8708
(Ranisarda)
|
2427005000NRG24230920230213881
|
24/09/2023
|
Sudhanshu Sandha
|
2427005WL011692
|
Sudhanshu Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475591
|
|
SUDHANSHU SANDHA
|
BANK OF BARODA(606985)
|
|
87
|
TARBHA
|
OR-27-005-015-002/8714
(Ranisarda)
|
2427005000NRG24230920230213898
|
24/09/2023
|
SHIBA SANKAR SANDHA
|
2427005WL011693
|
SHIBA SANKAR SANDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475603
|
|
Mr. SHIBA SANKAR SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
TARBHA
|
OR-27-005-015-002/8719
(Ranisarda)
|
2427005000NRG24230920230213882
|
24/09/2023
|
Sabita Sandha
|
2427005WL011692
|
Sabita Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475599
|
|
MRS SABITA SANDH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARBHA
|
OR-27-005-015-002/8724
(Ranisarda)
|
2427005000NRG24180920230207628
|
24/09/2023
|
Bijili Banchor
|
2427005WL010554
|
Bijili Banchor
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475583
|
|
Miss. BIJILI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
TARBHA
|
OR-27-005-015-002/8725
(Ranisarda)
|
2427005000NRG24230920230213883
|
24/09/2023
|
Souri Sandha
|
2427005WL011692
|
Souri Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475588
|
|
Mr. SOURI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
TARBHA
|
OR-27-005-015-002/8729
(Ranisarda)
|
2427005000NRG24180920230207594
|
24/09/2023
|
Manabhanjan Nag
|
2427005WL010551
|
Manabhanjan Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475595
|
|
Mr. MANABHANJAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
TARBHA
|
OR-27-005-015-002/8734
(Ranisarda)
|
2427005000NRG24230920230213884
|
24/09/2023
|
Gajindra Nag
|
2427005WL011692
|
Gajindra Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475590
|
|
Mr. GAJINDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
TARBHA
|
OR-27-005-015-002/8735
(Ranisarda)
|
2427005000NRG24230920230213885
|
24/09/2023
|
Dipanjali Nag
|
2427005WL011692
|
Dipanjali Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475598
|
|
MRS DIPANJALI NAG
|
STATE BANK OF INDIA(508548)
|
|
94
|
TARBHA
|
OR-27-005-015-002/8768
(Ranisarda)
|
2427005000NRG24230920230213899
|
24/09/2023
|
Kasturi Bishi
|
2427005WL011693
|
Kasturi Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475601
|
|
Mrs. KASTURI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
TARBHA
|
OR-27-005-015-002/8770
(Ranisarda)
|
2427005000NRG24230920230213900
|
24/09/2023
|
Parbati Danta
|
2427005WL011693
|
Parbati Danta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475568
|
|
Mrs. PARBATI DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
TARBHA
|
OR-27-005-015-002/8781
(Ranisarda)
|
2427005000NRG24180920230207595
|
24/09/2023
|
Bhajan Suna
|
2427005WL010551
|
Bhajan Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475586
|
|
Mr. BHAJAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
TARBHA
|
OR-27-005-015-002/8782
(Ranisarda)
|
2427005000NRG24180920230207596
|
24/09/2023
|
Urmila Suna
|
2427005WL010551
|
Urmila Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475587
|
|
Mrs. URMILA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
TARBHA
|
OR-27-005-015-002/8810
(Ranisarda)
|
2427005000NRG24230920230213888
|
24/09/2023
|
Lalita Ghibela
|
2427005WL011692
|
Lalita Ghibela
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475585
|
|
Mrs. LALITA GHIBELA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
TARBHA
|
OR-27-005-015-002/8819
(Ranisarda)
|
2427005000NRG24230920230213915
|
24/09/2023
|
Subham Barik
|
2427005WL011694
|
Subham Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475580
|
|
Mr. SUBHAM BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
TARBHA
|
OR-27-005-015-002/8838
(Ranisarda)
|
2427005000NRG24180920230207599
|
24/09/2023
|
Mantu Behera
|
2427005WL010551
|
Mantu Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475606
|
|
Mr. Mantu Behera
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
TARBHA
|
OR-27-005-015-004/8748
(Ranisarda)
|
2427005000NRG24230920230213877
|
24/09/2023
|
SHATRUGHAN MAHAKUR
|
2427005WL011691
|
SHATRUGHAN MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475643
|
|
Mr. SHATRUGHAN MAHAKUR S/O DULI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
102
|
TARBHA
|
OR-27-005-015-001/4020
(Ranisarda)
|
2427005000NRG24230920230213857
|
24/09/2023
|
Mandulu Rana
|
2427005WL011690
|
Mandulu Rana
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475631
|
|
Mr. MANDULU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
TARBHA
|
OR-27-005-015-001/4124
(Ranisarda)
|
2427005000NRG24230920230213871
|
24/09/2023
|
Gurudev Rana
|
2427005WL011691
|
Gurudev Rana
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475612
|
|
GURUDEB RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
TARBHA
|
OR-27-005-015-001/4288
(Ranisarda)
|
2427005000NRG24230920230213859
|
24/09/2023
|
Ghanashyam Karna
|
2427005WL011690
|
Ghanashyam Karna
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475614
|
|
Mr. GHANSHYAM KARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
TARBHA
|
OR-27-005-015-001/4289
(Ranisarda)
|
2427005000NRG24230920230213860
|
24/09/2023
|
Bipin Biswal
|
2427005WL011690
|
Bipin Biswal
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475632
|
|
Mr. BIPIN BISHWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
TARBHA
|
OR-27-005-015-001/4345
(Ranisarda)
|
2427005000NRG24180920230208680
|
24/09/2023
|
Kuni Padhan
|
2427005WL010735
|
Kuni Padhan
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475625
|
|
Mrs. KUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
TARBHA
|
OR-27-005-015-001/4357
(Ranisarda)
|
2427005000NRG24180920230208616
|
24/09/2023
|
Sukru Patra
|
2427005WL010724
|
Sukru Patra
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475668
|
|
Mr. SUKRU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
TARBHA
|
OR-27-005-015-001/4425
(Ranisarda)
|
2427005000NRG24180920230208612
|
24/09/2023
|
Lingraj karmi
|
2427005WL010723
|
Lingraj karmi
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272475613
|
|
Mr. LINGARAJ KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
TARBHA
|
OR-27-005-015-001/4477
(Ranisarda)
|
2427005000NRG24230920230213872
|
24/09/2023
|
Janaki Rana
|
2427005WL011691
|
Janaki Rana
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475628
|
|
MRS JANAKI RANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARBHA
|
OR-27-005-015-002/3376
(Ranisarda)
|
2427005000NRG24230920230213902
|
24/09/2023
|
Rajkishor Barik
|
2427005WL011694
|
Rajkishor Barik
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475629
|
|
Mr. RAJKISOR BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
TARBHA
|
OR-27-005-015-002/3380
(Ranisarda)
|
2427005000NRG24180920230207602
|
24/09/2023
|
Kalanidhi Kuanr
|
2427005WL010552
|
Kalanidhi Kuanr
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475637
|
|
Mr. KALANIDHI KANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
TARBHA
|
OR-27-005-015-002/3403
(Ranisarda)
|
2427005000NRG24180920230207587
|
24/09/2023
|
Halu Dang
|
2427005WL010551
|
Halu Dang
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475633
|
|
Mr. HALU DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
TARBHA
|
OR-27-005-015-002/3431
(Ranisarda)
|
2427005000NRG24180920230207617
|
24/09/2023
|
Biranchi Dharua
|
2427005WL010554
|
Biranchi Dharua
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475635
|
|
BIRANCHI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
TARBHA
|
OR-27-005-015-002/3458
(Ranisarda)
|
2427005000NRG24230920230213903
|
24/09/2023
|
Ganda Mahakur
|
2427005WL011694
|
Ganda Mahakur
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475607
|
|
Mr. GANDA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
TARBHA
|
OR-27-005-015-002/3475
(Ranisarda)
|
2427005000NRG24180920230207629
|
24/09/2023
|
Balkrushan Padhan
|
2427005WL010555
|
Balkrushan Padhan
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475630
|
|
Mr. BALKRUSHNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
TARBHA
|
OR-27-005-015-002/3612
(Ranisarda)
|
2427005000NRG24230920230213905
|
24/09/2023
|
Pratap Dharua
|
2427005WL011694
|
Pratap Dharua
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475608
|
|
Mr. PRATAP DHARUA S/O MINAKETAN DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
TARBHA
|
OR-27-005-015-002/3612
(Ranisarda)
|
2427005000NRG24230920230213906
|
24/09/2023
|
Rukmani
|
2427005WL011694
|
Rukmani
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475636
|
|
RUKMANI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
TARBHA
|
OR-27-005-015-002/3625
(Ranisarda)
|
2427005000NRG24230920230213878
|
24/09/2023
|
Jamuna Ghibela
|
2427005WL011692
|
Jamuna Ghibela
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475609
|
|
JAMUNA GHIBELA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
TARBHA
|
OR-27-005-015-002/3652
(Ranisarda)
|
2427005000NRG24230920230213907
|
24/09/2023
|
Mada Mahakur
|
2427005WL011694
|
Mada Mahakur
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475611
|
|
Miss. JANAKI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
TARBHA
|
OR-27-005-015-002/4009
(Ranisarda)
|
2427005000NRG24180920230207606
|
24/09/2023
|
Gariba Kanar
|
2427005WL010552
|
Gariba Kanar
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475622
|
|
Mr. GARIBA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
TARBHA
|
OR-27-005-015-002/4012
(Ranisarda)
|
2427005000NRG24180920230207607
|
24/09/2023
|
Kalpana Kanar
|
2427005WL010552
|
Kalpana Kanar
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475621
|
|
Mrs. KALPANA KAANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
TARBHA
|
OR-27-005-015-002/4016
(Ranisarda)
|
2427005000NRG24230920230213875
|
24/09/2023
|
Dayanidhi Kanar
|
2427005WL011691
|
Dayanidhi Kanar
|
751001
|
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475627
|
|
Mr. DAYANIDHI KAANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
TARBHA
|
OR-27-005-015-002/4017
(Ranisarda)
|
2427005000NRG24230920230213876
|
24/09/2023
|
Janani Kanar
|
2427005WL011691
|
Janani Kanar
|
751001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475620
|
|
MRS JANANI KAANAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
TARBHA
|
OR-27-005-015-002/4050
(Ranisarda)
|
2427005000NRG24180920230207632
|
24/09/2023
|
Thakur Kanar
|
2427005WL010555
|
Thakur Kanar
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475624
|
|
Mr. THAKUB KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
TARBHA
|
OR-27-005-015-002/4052
(Ranisarda)
|
2427005000NRG24180920230207633
|
24/09/2023
|
Kangress Kuanar
|
2427005WL010555
|
Kangress Kuanar
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475623
|
|
MR KANGRESH KAANAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARBHA
|
OR-27-005-015-002/4102
(Ranisarda)
|
2427005000NRG24180920230207609
|
24/09/2023
|
Gulek Suna
|
2427005WL010552
|
Gulek Suna
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475617
|
|
MR GULEKHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARBHA
|
OR-27-005-015-002/4104
(Ranisarda)
|
2427005000NRG24180920230207623
|
24/09/2023
|
Piari Bag
|
2427005WL010554
|
Piari Bag
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475616
|
|
Mr. PIARI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
TARBHA
|
OR-27-005-015-002/4106
(Ranisarda)
|
2427005000NRG24180920230207610
|
24/09/2023
|
Banabuli Nag
|
2427005WL010552
|
Banabuli Nag
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475615
|
|
MRS BANABULI BAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
TARBHA
|
OR-27-005-015-002/4106
(Ranisarda)
|
2427005000NRG24180920230207611
|
24/09/2023
|
Bihari Bag
|
2427005WL010552
|
Bihari Bag
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475618
|
|
BIHARI BAG
|
CANARA BANK(508532)
|
|
130
|
TARBHA
|
OR-27-005-015-002/4107
(Ranisarda)
|
2427005000NRG24180920230207612
|
24/09/2023
|
Ganesh Kumbhar
|
2427005WL010552
|
Ganesh Kumbhar
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475619
|
|
MR GANESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARBHA
|
OR-27-005-015-002/4453
(Ranisarda)
|
2427005000NRG24180920230207635
|
24/09/2023
|
Padmalaya Padhan
|
2427005WL010555
|
Padmalaya Padhan
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475634
|
|
Mrs. PADMALAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
TARBHA
|
OR-27-005-015-002/4533
(Ranisarda)
|
2427005000NRG24180920230207591
|
24/09/2023
|
Jhara Behera
|
2427005WL010551
|
Jhara Behera
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475626
|
|
JHARA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
133
|
TARBHA
|
OR-27-005-015-002/4542
(Ranisarda)
|
2427005000NRG24230920230213909
|
24/09/2023
|
Kasturi Dang
|
2427005WL011694
|
Kasturi Dang
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475610
|
|
Mrs. KASTURA GEJEW/O NEPAL GEJE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162345
|
162345
|
|
|
|
|
|
|
|