|
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
|
JUJOMURA
|
OR-01-003-008-005/3977988
(JHANKARPALI)
|
2401003008NRG24011120230406868
|
02/11/2023
|
GOPAL ORAM
|
2401003008WL062750
|
GOPAL ORAM
|
00354
|
PUNB0144620
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661645
|
|
GOPAL ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-008-005/22008
(JHANKARPALI)
|
2401003008NRG24011120230406858
|
02/11/2023
|
GOVINDA CHANDRA BARIK
|
2401003008WL062745
|
GOVINDA CHANDRA BARIK
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661650
|
|
MR GOBINDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-008-005/22014
(JHANKARPALI)
|
2401003008NRG24011120230406891
|
02/11/2023
|
GHANALAXMI RANBIDA
|
2401003008WL062762
|
GHANALAXMI RANBIDA
|
00354
|
PUNB0252000
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390661654
|
|
GHANALAXMI RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-008-005/3977992
(JHANKARPALI)
|
2401003008NRG24011120230406885
|
02/11/2023
|
ARTATRAN KHAMARI
|
2401003008WL062759
|
ARTATRAN KHAMARI
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661651
|
|
ARTA TRAN KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUJOMURA
|
OR-01-003-008-005/3977997
(JHANKARPALI)
|
2401003008NRG24011120230406877
|
02/11/2023
|
KEKEYEE BAG
|
2401003008WL062755
|
KEKEYEE BAG
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661655
|
|
Mrs. KAKEYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JUJOMURA
|
OR-01-003-008-005/3978007
(JHANKARPALI)
|
2401003008NRG24311020230403245
|
02/11/2023
|
SUBASHINI SAHU
|
2401003008WL061548
|
SUBASHINI SAHU
|
00354
|
PUNB0252000
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661656
|
|
SUBASHINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JUJOMURA
|
OR-01-003-008-005/3978069
(JHANKARPALI)
|
2401003008NRG24011120230406865
|
02/11/2023
|
ANAND MUDULI
|
2401003008WL062749
|
ANAND MUDULI
|
00354
|
PUNB0252000
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390661649
|
|
ANAND MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JUJOMURA
|
OR-01-003-008-005/3978087
(JHANKARPALI)
|
2401003008NRG24011120230406875
|
02/11/2023
|
GANESH ORAM
|
2401003008WL062753
|
GANESH ORAM
|
00354
|
PUNB0252000
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390661653
|
|
GANESH ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JUJOMURA
|
OR-01-003-008-005/3978087
(JHANKARPALI)
|
2401003008NRG24011120230406874
|
02/11/2023
|
GANESH ORAM
|
2401003008WL062753
|
GANESH ORAM
|
00354
|
PUNB0252000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661652
|
|
Mrs. SARITA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-008-005/3978067
(JHANKARPALI)
|
2401003008NRG24011120230406902
|
02/11/2023
|
DASHARATH MAHALINGA
|
2401003008WL062767
|
DASHARATH MAHALINGA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661665
|
|
MR DASHARATH MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JUJOMURA
|
OR-01-003-008-004/18252
(JHANKARPALI)
|
2401003008NRG24011120230406881
|
02/11/2023
|
GAJENDRA ATTI
|
2401003008WL062757
|
GAJENDRA ATTI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390661658
|
|
MR GAJENDRA ATTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-008-004/18252
(JHANKARPALI)
|
2401003008NRG24011120230406882
|
02/11/2023
|
PADMA ATI
|
2401003008WL062757
|
PADMA ATI
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661663
|
|
Mrs. PADMA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JUJOMURA
|
OR-01-003-008-004/25580
(JHANKARPALI)
|
2401003008NRG24311020230403258
|
02/11/2023
|
BINITA BANCHHOR
|
2401003008WL061561
|
BINITA BANCHHOR
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661660
|
|
MRS BINITA BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-008-004/25638
(JHANKARPALI)
|
2401003008NRG24011120230406886
|
02/11/2023
|
MAHADEB BHRAMAR
|
2401003008WL062760
|
MAHADEB BHRAMAR
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390661657
|
|
MAHADEB BHRAMAR
|
IDBI BANK(607095)
|
|
15
|
JUJOMURA
|
OR-01-003-008-004/3977883
(JHANKARPALI)
|
2401003008NRG24011120230406888
|
02/11/2023
|
NILENDRI BARIK
|
2401003008WL062761
|
NILENDRI BARIK
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661661
|
|
MRS NILENDRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-008-004/3977986
(JHANKARPALI)
|
2401003008NRG24011120230406893
|
02/11/2023
|
SUDHAKAR MAHARANA
|
2401003008WL062763
|
SUDHAKAR MAHARANA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661664
|
|
SUDHAKAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-008-004/3978056
(JHANKARPALI)
|
2401003008NRG24311020230403241
|
02/11/2023
|
BHUBANESWAR SUHULA
|
2401003008WL061544
|
BHUBANESWAR SUHULA
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661659
|
|
MR BHUBANESWAR SUHULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-008-004/3978112
(JHANKARPALI)
|
2401003008NRG24311020230403256
|
02/11/2023
|
CHHABI CHANDRA ROUT
|
2401003008WL061559
|
CHHABI CHANDRA ROUT
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661693
|
|
CHHABI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JUJOMURA
|
OR-01-003-008-006/3977921
(JHANKARPALI)
|
2401003008NRG24011120230406898
|
02/11/2023
|
NAMITA MIRDHA
|
2401003008WL062765
|
NAMITA MIRDHA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390661689
|
|
Miss. NAMITA KISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JUJOMURA
|
OR-01-003-008-006/3977921
(JHANKARPALI)
|
2401003008NRG24011120230406897
|
02/11/2023
|
RAJENDRA MIRDHA
|
2401003008WL062765
|
RAJENDRA MIRDHA
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661666
|
|
MASTER RAJENDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
21
|
JUJOMURA
|
OR-01-003-008-005/2429
(JHANKARPALI)
|
2401003008NRG24311020230403254
|
02/11/2023
|
JITENDRA BAGARTTI
|
2401003008WL061557
|
JITENDRA BAGARTTI
|
00415
|
SBIN0017962
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661700
|
|
MR JITENDRABAGARTTI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-008-005/25573
(JHANKARPALI)
|
2401003008NRG24011120230406861
|
02/11/2023
|
PRAMOD KUMAR SAHU
|
2401003008WL062746
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661647
|
|
PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-008-005/25573
(JHANKARPALI)
|
2401003008NRG24011120230406860
|
02/11/2023
|
SABITRI SAHU
|
2401003008WL062746
|
SABITRI SAHU
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661646
|
|
SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-008-005/3977986
(JHANKARPALI)
|
2401003008NRG24311020230403246
|
02/11/2023
|
SABITRI BAG
|
2401003008WL061549
|
SABITRI BAG
|
00415
|
SBIN0017962
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661648
|
|
SABITRI NAIK D/O BASISHTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-008-005/3978089
(JHANKARPALI)
|
2401003008NRG24311020230404910
|
02/11/2023
|
JITENDRA RANA
|
2401003008WL062068
|
JITENDRA RANA
|
00415
|
SBIN0017962
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661662
|
|
MR JITENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-008-005/3978114
(JHANKARPALI)
|
2401003008NRG24311020230403247
|
02/11/2023
|
PANKAJINI KANDA
|
2401003008WL061550
|
PANKAJINI KANDA
|
00415
|
SBIN0017962
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661695
|
|
MRS PANKAJINI KANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
27
|
JUJOMURA
|
OR-01-003-008-001/22062
(JHANKARPALI)
|
2401003008NRG24011120230406871
|
02/11/2023
|
BHAMA BHOI
|
2401003008WL062752
|
BHAMA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661668
|
|
Mrs. BHAMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JUJOMURA
|
OR-01-003-008-001/3774
(JHANKARPALI)
|
2401003008NRG24011120230406872
|
02/11/2023
|
BELA PRADHAN
|
2401003008WL062752
|
BELA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390661640
|
|
Mrs. BELA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JUJOMURA
|
OR-01-003-008-001/3978034
(JHANKARPALI)
|
2401003008NRG24011120230406873
|
02/11/2023
|
INDU GURU
|
2401003008WL062752
|
INDU GURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661676
|
|
MRS INDU GURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-008-003/3797
(JHANKARPALI)
|
2401003008NRG24311020230403253
|
02/11/2023
|
GITANJALI THELA
|
2401003008WL061556
|
GITANJALI THELA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661673
|
|
Mrs. GITANJALI THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JUJOMURA
|
OR-01-003-008-003/3820
(JHANKARPALI)
|
2401003008NRG24011120230406869
|
02/11/2023
|
Minati Mirdha
|
2401003008WL062751
|
Minati Mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661675
|
|
Mr. MINATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JUJOMURA
|
OR-01-003-008-004/19073
(JHANKARPALI)
|
2401003008NRG24011120230406862
|
02/11/2023
|
SEBATI TIRKI
|
2401003008WL062747
|
SEBATI TIRKI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661684
|
|
Mrs. SEBATI TIRKI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JUJOMURA
|
OR-01-003-008-004/25638
(JHANKARPALI)
|
2401003008NRG24011120230406887
|
02/11/2023
|
SUBHASINI BHRAMAR
|
2401003008WL062760
|
SUBHASINI BHRAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661679
|
|
Mrs. SUBASINI BHRAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JUJOMURA
|
OR-01-003-008-004/3977933
(JHANKARPALI)
|
2401003008NRG24311020230403243
|
02/11/2023
|
GULABATI JHANKAR
|
2401003008WL061546
|
GULABATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661694
|
|
MRS GULABATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-008-004/3977979
(JHANKARPALI)
|
2401003008NRG24311020230403244
|
02/11/2023
|
BHANUMATI BANCHHOR
|
2401003008WL061547
|
BHANUMATI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661639
|
|
MRS BHANUMATI BANCHHUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-008-004/3978070
(JHANKARPALI)
|
2401003008NRG24011120230406889
|
02/11/2023
|
NUADEI BARIK
|
2401003008WL062761
|
NUADEI BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661682
|
|
Mrs. NUADEI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JUJOMURA
|
OR-01-003-008-005/22014
(JHANKARPALI)
|
2401003008NRG24011120230406890
|
02/11/2023
|
Anirudha Ranbida
|
2401003008WL062762
|
Anirudha Ranbida
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661641
|
|
ANIRUDDHA RANBIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JUJOMURA
|
OR-01-003-008-005/22596
(JHANKARPALI)
|
2401003008NRG24011120230406895
|
02/11/2023
|
ASWINI MUNDA
|
2401003008WL062764
|
ASWINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661644
|
|
Mr. ASHWINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JUJOMURA
|
OR-01-003-008-005/2348
(JHANKARPALI)
|
2401003008NRG24011120230406892
|
02/11/2023
|
NAMITA BESAN
|
2401003008WL062762
|
NAMITA BESAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661677
|
|
Mrs. NAMITA BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JUJOMURA
|
OR-01-003-008-005/2429
(JHANKARPALI)
|
2401003008NRG24311020230403250
|
02/11/2023
|
SANTOSINI BAGARTI
|
2401003008WL061553
|
SANTOSINI BAGARTI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661669
|
|
SANTOSHINI BAGARTI
|
GENERAL POST OFFICE(607245)
|
|
41
|
JUJOMURA
|
OR-01-003-008-005/2452
(JHANKARPALI)
|
2401003008NRG24311020230403248
|
02/11/2023
|
PRIYA LUHA
|
2401003008WL061551
|
PRIYA LUHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661678
|
|
Mrs. PRIYA LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JUJOMURA
|
OR-01-003-008-005/29512
(JHANKARPALI)
|
2401003008NRG24311020230403257
|
02/11/2023
|
MINATI BAG
|
2401003008WL061560
|
MINATI BAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661687
|
|
MRS MINATI BAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-008-005/3977988
(JHANKARPALI)
|
2401003008NRG24011120230406867
|
02/11/2023
|
BINAKA ORAM
|
2401003008WL062750
|
BINAKA ORAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661692
|
|
BINAKA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JUJOMURA
|
OR-01-003-008-005/3977989
(JHANKARPALI)
|
2401003008NRG24011120230406870
|
02/11/2023
|
Binod Mirdha
|
2401003008WL062751
|
Binod Mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661698
|
|
MR BINOD MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-008-005/3977990
(JHANKARPALI)
|
2401003008NRG24011120230406856
|
02/11/2023
|
MANORAMA KHAMARI
|
2401003008WL062744
|
MANORAMA KHAMARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661697
|
|
Mrs. MANORAMA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JUJOMURA
|
OR-01-003-008-005/3977990
(JHANKARPALI)
|
2401003008NRG24011120230406857
|
02/11/2023
|
PANCHANAN KHAMARI
|
2401003008WL062744
|
PANCHANAN KHAMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661696
|
|
Mr. PANCHANAN KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JUJOMURA
|
OR-01-003-008-005/3977992
(JHANKARPALI)
|
2401003008NRG24011120230406884
|
02/11/2023
|
GULEKHA KHAMARI
|
2401003008WL062759
|
GULEKHA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661691
|
|
Mr. GULEKHA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-008-005/3977994
(JHANKARPALI)
|
2401003008NRG24011120230406883
|
02/11/2023
|
JAGYASINI SINGH
|
2401003008WL062758
|
JAGYASINI SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661680
|
|
Mrs. JAGYASINI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-008-005/3977998
(JHANKARPALI)
|
2401003008NRG24311020230403252
|
02/11/2023
|
Lalita Bag
|
2401003008WL061555
|
Lalita Bag
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661671
|
|
Mrs. LALITA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-008-005/3978000
(JHANKARPALI)
|
2401003008NRG24311020230403249
|
02/11/2023
|
MINAKHI PODHA
|
2401003008WL061552
|
MINAKHI PODHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661688
|
|
MRS MANAKHI PODH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUJOMURA
|
OR-01-003-008-005/3978002
(JHANKARPALI)
|
2401003008NRG24311020230403251
|
02/11/2023
|
NIRUPAMA SAHU
|
2401003008WL061554
|
NIRUPAMA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661686
|
|
Mrs. NIRUPAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-008-005/3978006
(JHANKARPALI)
|
2401003008NRG24311020230403259
|
02/11/2023
|
Rita Bag
|
2401003008WL061562
|
Rita Bag
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661672
|
|
Mrs. RITA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-008-005/3978064
(JHANKARPALI)
|
2401003008NRG24311020230403242
|
02/11/2023
|
NIRUPAMA MISHRA
|
2401003008WL061545
|
NIRUPAMA MISHRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661685
|
|
Mrs. NIRUPAMA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-008-005/3978067
(JHANKARPALI)
|
2401003008NRG24011120230406901
|
02/11/2023
|
JASABANTI DEHERI
|
2401003008WL062767
|
JASABANTI DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661642
|
|
Mrs. JASABANTI DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-008-005/3978069
(JHANKARPALI)
|
2401003008NRG24011120230406866
|
02/11/2023
|
SURUBALI MUDULI
|
2401003008WL062749
|
SURUBALI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661683
|
|
SURUBALI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JUJOMURA
|
OR-01-003-008-005/3978091
(JHANKARPALI)
|
2401003008NRG24011120230406863
|
02/11/2023
|
SENAKA MUNDA
|
2401003008WL062748
|
SENAKA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661690
|
|
Mr. SENAKA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-008-005/6853
(JHANKARPALI)
|
2401003008NRG24011120230406859
|
02/11/2023
|
GAJARAJ DEHURI
|
2401003008WL062745
|
GAJARAJ DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661667
|
|
Mr. GADARAJ DEHERY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-008-006/11342
(JHANKARPALI)
|
2401003008NRG24311020230403255
|
02/11/2023
|
Subasini Banka
|
2401003008WL061558
|
Subasini Banka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661643
|
|
Mrs. SUBASINI BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-008-006/3977835
(JHANKARPALI)
|
2401003008NRG24011120230406876
|
02/11/2023
|
SIMA MIRDHA
|
2401003008WL062754
|
SIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390661674
|
|
MRS SIMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUJOMURA
|
OR-01-003-008-006/3977901
(JHANKARPALI)
|
2401003008NRG24011120230406903
|
02/11/2023
|
Lalbihari Banka
|
2401003008WL062768
|
Lalbihari Banka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661670
|
|
Mr. LALBIHARI BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-008-006/3977957
(JHANKARPALI)
|
2401003008NRG24011120230406899
|
02/11/2023
|
NAMITA BISI
|
2401003008WL062766
|
NAMITA BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661681
|
|
MS NAMITA ATHAJUALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUJOMURA
|
OR-01-003-008-006/3977957
(JHANKARPALI)
|
2401003008NRG24011120230406900
|
02/11/2023
|
SANTANU BISI
|
2401003008WL062766
|
SANTANU BISI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661699
|
|
Mr. SANTANU BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-008-006/3978085
(JHANKARPALI)
|
2401003008NRG24011120230406904
|
02/11/2023
|
KUNJALATA BANKA
|
2401003008WL062768
|
KUNJALATA BANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661638
|
|
Mrs. KUNJALATA BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
64
|
JUJOMURA
|
OR-01-003-008-005/3977997
(JHANKARPALI)
|
2401003008NRG24011120230406878
|
02/11/2023
|
PURNIMA NAG
|
2401003008WL062755
|
PURNIMA NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661637
|
|
PURNIMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|