|
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
|
ULLUNDA
|
OR-27-006-014-016/13236
(Ullunda)
|
2427006014NRG24151120230267361
|
15/11/2023
|
Jajneswar Singh
|
2427006014WL019370
|
Jajneswar Singh
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341658
|
|
MR JAJNESHWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-014-016/30170
(Ullunda)
|
2427006014NRG24151120230267394
|
15/11/2023
|
JAYARAM PADHAN
|
2427006014WL019370
|
JAYARAM PADHAN
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341659
|
|
MR JAYARAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-014-005/15077
(Ullunda)
|
2427006014NRG24151120230267320
|
15/11/2023
|
Thakura
|
2427006014WL019369
|
Thakura
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341649
|
|
MR THAKUR HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-014-005/15094
(Ullunda)
|
2427006014NRG24151120230267321
|
15/11/2023
|
Santosini
|
2427006014WL019369
|
Santosini
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341652
|
|
MRS SANTOSINI KALATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-014-005/15112
(Ullunda)
|
2427006014NRG24151120230267322
|
15/11/2023
|
Hadu
|
2427006014WL019369
|
Hadu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341653
|
|
HADU KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
ULLUNDA
|
OR-27-006-014-005/15112
(Ullunda)
|
2427006014NRG24151120230267323
|
15/11/2023
|
Subarna
|
2427006014WL019369
|
Subarna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341654
|
|
MRS SUBARNA KARMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-014-005/15132
(Ullunda)
|
2427006014NRG24151120230267325
|
15/11/2023
|
SUMITRA PATRA
|
2427006014WL019369
|
SUMITRA PATRA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341634
|
|
MRS SUMITRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-014-005/19794
(Ullunda)
|
2427006014NRG24151120230267327
|
15/11/2023
|
RITANJALI
|
2427006014WL019369
|
RITANJALI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341693
|
|
MRS RITANJALI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-014-005/19794
(Ullunda)
|
2427006014NRG24151120230267326
|
15/11/2023
|
SUBASH
|
2427006014WL019369
|
SUBASH
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341694
|
|
SUBASH MAHAKUR
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-014-005/21389
(Ullunda)
|
2427006014NRG24151120230267329
|
15/11/2023
|
Suisakti
|
2427006014WL019369
|
Suisakti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341644
|
|
MRS SUSHAKTI KARMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-014-005/21776
(Ullunda)
|
2427006014NRG24151120230267330
|
15/11/2023
|
PANCHA
|
2427006014WL019369
|
PANCHA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341691
|
|
MR PANCHANAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-014-005/24575
(Ullunda)
|
2427006014NRG24151120230267331
|
15/11/2023
|
Akashya Mahakur
|
2427006014WL019369
|
Akashya Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341690
|
|
MR AKSHYA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULLUNDA
|
OR-27-006-014-005/24575
(Ullunda)
|
2427006014NRG24151120230267332
|
15/11/2023
|
Mamita Mahakur
|
2427006014WL019369
|
Mamita Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341650
|
|
MRS MAMITA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-014-005/29083
(Ullunda)
|
2427006014NRG24151120230267333
|
15/11/2023
|
GAUTAM PATRA
|
2427006014WL019369
|
GAUTAM PATRA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341646
|
|
GOUTTAM PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ULLUNDA
|
OR-27-006-014-005/30128
(Ullunda)
|
2427006014NRG24151120230267334
|
15/11/2023
|
Prakash Mahakur
|
2427006014WL019369
|
Prakash Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341651
|
|
MR PRAKASH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-014-005/30128
(Ullunda)
|
2427006014NRG24151120230267335
|
15/11/2023
|
Ritanjali Mahakur
|
2427006014WL019369
|
Ritanjali Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341638
|
|
MRS RITANJALI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-014-005/30130
(Ullunda)
|
2427006014NRG24151120230267336
|
15/11/2023
|
Balaram Mahakur
|
2427006014WL019369
|
Balaram Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341632
|
|
BALARAM MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-014-005/30130
(Ullunda)
|
2427006014NRG24151120230267337
|
15/11/2023
|
Subasini Mahakur
|
2427006014WL019369
|
Subasini Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341639
|
|
MRS SUBASHINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULLUNDA
|
OR-27-006-014-005/30143
(Ullunda)
|
2427006014NRG24151120230267338
|
15/11/2023
|
Sudarshan Karmi
|
2427006014WL019369
|
Sudarshan Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341687
|
|
MR SUDARSAN KARMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULLUNDA
|
OR-27-006-014-005/30188
(Ullunda)
|
2427006014NRG24151120230267339
|
15/11/2023
|
Balaram Karmi
|
2427006014WL019369
|
Balaram Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341666
|
|
BALARAM KARMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ULLUNDA
|
OR-27-006-014-005/30287
(Ullunda)
|
2427006014NRG24151120230267340
|
15/11/2023
|
Sudam Mahakur
|
2427006014WL019369
|
Sudam Mahakur
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341643
|
|
MR SUDAM MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULLUNDA
|
OR-27-006-014-005/30396
(Ullunda)
|
2427006014NRG24151120230267341
|
15/11/2023
|
Nuadei patra
|
2427006014WL019369
|
Nuadei patra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341660
|
|
MRS NUADEI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-014-016/13087
(Ullunda)
|
2427006014NRG24151120230267343
|
15/11/2023
|
Gobinda Sethi
|
2427006014WL019370
|
Gobinda Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341672
|
|
MR GOBINDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-014-016/13087
(Ullunda)
|
2427006014NRG24151120230267344
|
15/11/2023
|
Sara Sethi
|
2427006014WL019370
|
Sara Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341662
|
|
MRS SARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULLUNDA
|
OR-27-006-014-016/13120
(Ullunda)
|
2427006014NRG24151120230267346
|
15/11/2023
|
Sasmita Karmi
|
2427006014WL019370
|
Sasmita Karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341665
|
|
MRS SASMITA KARMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-014-016/13172
(Ullunda)
|
2427006014NRG24151120230267350
|
15/11/2023
|
RANKA RANA
|
2427006014WL019370
|
RANKA RANA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341667
|
|
RANKA RANA
|
BANK OF BARODA(606985)
|
|
27
|
ULLUNDA
|
OR-27-006-014-016/13172
(Ullunda)
|
2427006014NRG24151120230267351
|
15/11/2023
|
SUJATA RANA
|
2427006014WL019370
|
SUJATA RANA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341668
|
|
MRS SUJATA RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-014-016/13187
(Ullunda)
|
2427006014NRG24151120230267352
|
15/11/2023
|
Basudev
|
2427006014WL019370
|
Basudev
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341673
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-014-016/13230
(Ullunda)
|
2427006014NRG24151120230267358
|
15/11/2023
|
Sabita
|
2427006014WL019370
|
Sabita
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341636
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULLUNDA
|
OR-27-006-014-016/13235
(Ullunda)
|
2427006014NRG24151120230267360
|
15/11/2023
|
Bhagabati Sahu
|
2427006014WL019370
|
Bhagabati Sahu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341635
|
|
MRS BHAGABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-014-016/13236
(Ullunda)
|
2427006014NRG24151120230267362
|
15/11/2023
|
Ritanjali Sing
|
2427006014WL019370
|
Ritanjali Sing
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341669
|
|
MRS RITANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-014-016/13246
(Ullunda)
|
2427006014NRG24151120230267364
|
15/11/2023
|
manoranjan Sethi
|
2427006014WL019370
|
manoranjan Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341671
|
|
MR MANORANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-014-016/13246
(Ullunda)
|
2427006014NRG24151120230267363
|
15/11/2023
|
Niranjan Sethi
|
2427006014WL019370
|
Niranjan Sethi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341648
|
|
MR NIRANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-014-016/13266
(Ullunda)
|
2427006014NRG24151120230267365
|
15/11/2023
|
Debaraj Bairagi
|
2427006014WL019370
|
Debaraj Bairagi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341645
|
|
MR DEBARAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULLUNDA
|
OR-27-006-014-016/13272
(Ullunda)
|
2427006014NRG24151120230267366
|
15/11/2023
|
Dullabh
|
2427006014WL019370
|
Dullabh
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341637
|
|
MR DULABH THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-014-016/17679
(Ullunda)
|
2427006014NRG24151120230267369
|
15/11/2023
|
Debadatta
|
2427006014WL019370
|
Debadatta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341692
|
|
MR DEBADATTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULLUNDA
|
OR-27-006-014-016/19666
(Ullunda)
|
2427006014NRG24151120230267370
|
15/11/2023
|
Taru Bairagi
|
2427006014WL019370
|
Taru Bairagi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341664
|
|
TARU BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ULLUNDA
|
OR-27-006-014-016/21373
(Ullunda)
|
2427006014NRG24151120230267374
|
15/11/2023
|
Durga Charan Barik
|
2427006014WL019370
|
Durga Charan Barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341633
|
|
DURGA CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-014-016/21378
(Ullunda)
|
2427006014NRG24151120230267376
|
15/11/2023
|
Rajani
|
2427006014WL019370
|
Rajani
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341663
|
|
MRS RAJANI MENDALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-014-016/21751
(Ullunda)
|
2427006014NRG24151120230267377
|
15/11/2023
|
Upendra Rana
|
2427006014WL019370
|
Upendra Rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341695
|
|
MR UPENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-014-016/21770
(Ullunda)
|
2427006014NRG24151120230267378
|
15/11/2023
|
Raghubira Baghar
|
2427006014WL019370
|
Raghubira Baghar
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341674
|
|
RAGHUBIRA BAGHAR
|
BANK OF BARODA(606985)
|
|
42
|
ULLUNDA
|
OR-27-006-014-016/21881
(Ullunda)
|
2427006014NRG24151120230267379
|
15/11/2023
|
Ashok Barik
|
2427006014WL019370
|
Ashok Barik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341675
|
|
MR ASHOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULLUNDA
|
OR-27-006-014-016/23704
(Ullunda)
|
2427006014NRG24151120230267380
|
15/11/2023
|
Madhab Kheti
|
2427006014WL019370
|
Madhab Kheti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341647
|
|
MR MADHAB KHETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-014-016/23709
(Ullunda)
|
2427006014NRG24151120230267381
|
15/11/2023
|
senapati sethy
|
2427006014WL019370
|
senapati sethy
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341628
|
|
SENAPATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-014-016/23712
(Ullunda)
|
2427006014NRG24151120230267382
|
15/11/2023
|
Chandrasekhar Kheti
|
2427006014WL019370
|
Chandrasekhar Kheti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341696
|
|
CHANDRA SEKHAR KHETI
|
IDBI BANK(607095)
|
|
46
|
ULLUNDA
|
OR-27-006-014-016/30049
(Ullunda)
|
2427006014NRG24151120230267384
|
15/11/2023
|
Damodar Rana
|
2427006014WL019370
|
Damodar Rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341688
|
|
Mr. DAMODAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
ULLUNDA
|
OR-27-006-014-016/30049
(Ullunda)
|
2427006014NRG24151120230267385
|
15/11/2023
|
Puspanjali
|
2427006014WL019370
|
Puspanjali
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341689
|
|
MRS PUSPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-014-016/30055
(Ullunda)
|
2427006014NRG24151120230267386
|
15/11/2023
|
Jagamohana Patnaik
|
2427006014WL019370
|
Jagamohana Patnaik
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341640
|
|
JAGAMOHAN PATTANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ULLUNDA
|
OR-27-006-014-016/30097
(Ullunda)
|
2427006014NRG24151120230267387
|
15/11/2023
|
SAMEER KUMAR PADHAN
|
2427006014WL019370
|
SAMEER KUMAR PADHAN
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341657
|
|
MR SAMEER KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-014-016/30120
(Ullunda)
|
2427006014NRG24151120230267388
|
15/11/2023
|
AJIT BAIRAGI
|
2427006014WL019370
|
AJIT BAIRAGI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341656
|
|
MR AJIT BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-014-016/30145
(Ullunda)
|
2427006014NRG24151120230267389
|
15/11/2023
|
Bikash Kumar Thanapati
|
2427006014WL019370
|
Bikash Kumar Thanapati
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341655
|
|
MR BIKASH KUMAR THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-014-016/30149
(Ullunda)
|
2427006014NRG24151120230267390
|
15/11/2023
|
Ramadas Karna
|
2427006014WL019370
|
Ramadas Karna
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341642
|
|
RAMADASH KARNA S O L
|
BANK OF BARODA(606985)
|
|
53
|
ULLUNDA
|
OR-27-006-014-016/30289
(Ullunda)
|
2427006014NRG24151120230267395
|
15/11/2023
|
Sabitri karmi
|
2427006014WL019370
|
Sabitri karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341661
|
|
MISS SABITRI KARMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-014-016/30289
(Ullunda)
|
2427006014NRG24151120230267396
|
15/11/2023
|
sontosini karmi
|
2427006014WL019370
|
sontosini karmi
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341670
|
|
SANTOSINI KARMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULLUNDA
|
OR-27-006-014-016/30468
(Ullunda)
|
2427006014NRG24151120230267398
|
15/11/2023
|
Rajib rana
|
2427006014WL019370
|
Rajib rana
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341686
|
|
MR RAJIB RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-014-016/30469
(Ullunda)
|
2427006014NRG24151120230267399
|
15/11/2023
|
Ganesh Sahoo
|
2427006014WL019370
|
Ganesh Sahoo
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341641
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
57
|
ULLUNDA
|
OR-27-006-014-016/13207
(Ullunda)
|
2427006014NRG24151120230267353
|
15/11/2023
|
Tripurari Seth
|
2427006014WL019370
|
Tripurari Seth
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341677
|
|
TRIPURARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULLUNDA
|
OR-27-006-014-016/21378
(Ullunda)
|
2427006014NRG24151120230267375
|
15/11/2023
|
Sudama Mendali
|
2427006014WL019370
|
Sudama Mendali
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341676
|
|
SUDAM MENDALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
59
|
ULLUNDA
|
OR-27-006-014-005/15132
(Ullunda)
|
2427006014NRG24151120230267324
|
15/11/2023
|
Purnachandra Patra
|
2427006014WL019369
|
Purnachandra Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341680
|
|
Mr. PURNA CHANDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
ULLUNDA
|
OR-27-006-014-005/21389
(Ullunda)
|
2427006014NRG24151120230267328
|
15/11/2023
|
Promod Kumar Karmi
|
2427006014WL019369
|
Promod Kumar Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341681
|
|
Mr. PRAMOD KUMAR KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
ULLUNDA
|
OR-27-006-014-016/13162
(Ullunda)
|
2427006014NRG24151120230267349
|
15/11/2023
|
Ballav Thanapati
|
2427006014WL019370
|
Ballav Thanapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341685
|
|
Mr. BALLABH THANAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
ULLUNDA
|
OR-27-006-014-016/13207
(Ullunda)
|
2427006014NRG24151120230267354
|
15/11/2023
|
Janaki Sethi
|
2427006014WL019370
|
Janaki Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341684
|
|
Mrs. JANAKI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
ULLUNDA
|
OR-27-006-014-016/13220
(Ullunda)
|
2427006014NRG24151120230267355
|
15/11/2023
|
Chaitanya Sahu
|
2427006014WL019370
|
Chaitanya Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341679
|
|
Mr. CHAITANYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
ULLUNDA
|
OR-27-006-014-016/13235
(Ullunda)
|
2427006014NRG24151120230267359
|
15/11/2023
|
Surjya Ku Sahu
|
2427006014WL019370
|
Surjya Ku Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341630
|
|
SURJA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
ULLUNDA
|
OR-27-006-014-016/13376
(Ullunda)
|
2427006014NRG24151120230267367
|
15/11/2023
|
Sambhu Barik
|
2427006014WL019370
|
Sambhu Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341629
|
|
Mr. SAMBHU PRASAD BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
ULLUNDA
|
OR-27-006-014-016/17679
(Ullunda)
|
2427006014NRG24151120230267368
|
15/11/2023
|
Rajiba Prasad Bhoi
|
2427006014WL019370
|
Rajiba Prasad Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341631
|
|
MR RAJIBA PRASAD BHOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ULLUNDA
|
OR-27-006-014-016/21367
(Ullunda)
|
2427006014NRG24151120230267371
|
15/11/2023
|
Ananda Ku Rana
|
2427006014WL019370
|
Ananda Ku Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341682
|
|
MR ANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ULLUNDA
|
OR-27-006-014-016/21372
(Ullunda)
|
2427006014NRG24151120230267373
|
15/11/2023
|
Raghu Rana
|
2427006014WL019370
|
Raghu Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341678
|
|
MR RAGHUNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULLUNDA
|
OR-27-006-014-016/30152
(Ullunda)
|
2427006014NRG24151120230267391
|
15/11/2023
|
Guru Rana
|
2427006014WL019370
|
Guru Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000341683
|
|
Mr. GURU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|