|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORIGUMMA
|
OR-11-017-015-007/396618
(JUJHARI)
|
2411017015NRG25Z120620240245452
|
13/06/2024
|
Maheswar Nayak
|
2411017015WL022522
|
Maheswar Nayak
|
00045
|
BARB0JEYPOR
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488188
|
|
Mr. MAHESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BORIGUMMA
|
OR-11-017-015-007/396618
(JUJHARI)
|
2411017015NRG25Z120620240245453
|
13/06/2024
|
Maheswar Nayak
|
2411017015WL022522
|
Maheswar Nayak
|
00045
|
BARB0JEYPOR
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488189
|
|
Mr. MAHESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BORIGUMMA
|
OR-11-017-015-007/396622
(JUJHARI)
|
2411017015NRG25Z120620240245454
|
13/06/2024
|
Debraj Nayak
|
2411017015WL022522
|
Debraj Nayak
|
00045
|
BARB0JEYPOR
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488190
|
|
Mr. DEBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BORIGUMMA
|
OR-11-017-015-007/396622
(JUJHARI)
|
2411017015NRG25Z120620240245455
|
13/06/2024
|
Debraj Nayak
|
2411017015WL022522
|
Debraj Nayak
|
00045
|
BARB0JEYPOR
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488191
|
|
Mr. DEBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
BORIGUMMA
|
OR-11-017-015-005/3977180
(JUJHARI)
|
2411017015NRG25Z130620240247085
|
13/06/2024
|
RAMESH KUMAR BISHOYI
|
2411017015WL022681
|
RAMESH KUMAR BISHOYI
|
00152
|
HDFC0000951
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488192
|
|
Mr. RAMESH KUMAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
6
|
BORIGUMMA
|
OR-11-017-015-005/396817
(JUJHARI)
|
2411017015NRG25Z130620240247069
|
13/06/2024
|
A SUNITA
|
2411017015WL022680
|
A SUNITA
|
00415
|
SBIN0002030
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488187
|
|
Mrs. A SUNITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BORIGUMMA
|
OR-11-017-015-007/28808
(JUJHARI)
|
2411017015NRG25Z120620240245445
|
13/06/2024
|
MOHINI BISOI
|
2411017015WL022522
|
MOHINI BISOI
|
00415
|
SBIN0002030
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488233
|
|
SAMBARI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORIGUMMA
|
OR-11-017-015-007/28808
(JUJHARI)
|
2411017015NRG25Z120620240245447
|
13/06/2024
|
MOHINI BISOI
|
2411017015WL022522
|
MOHINI BISOI
|
00415
|
SBIN0002030
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488234
|
|
SAMBARI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORIGUMMA
|
OR-11-017-015-007/397015
(JUJHARI)
|
2411017015NRG25Z120620240245460
|
13/06/2024
|
SHANKARA BISOI
|
2411017015WL022522
|
SHANKARA BISOI
|
00415
|
SBIN0002030
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488185
|
|
SHRI SHANKAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORIGUMMA
|
OR-11-017-015-007/397015
(JUJHARI)
|
2411017015NRG25Z120620240245461
|
13/06/2024
|
SHANKARA BISOI
|
2411017015WL022522
|
SHANKARA BISOI
|
00415
|
SBIN0002030
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488186
|
|
SHRI SHANKAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
11
|
BORIGUMMA
|
OR-11-017-015-003/39656
(JUJHARI)
|
2411017015NRG25Z120620240246162
|
13/06/2024
|
BALABHADRA AMANATYA
|
2411017015WL022593
|
BALABHADRA AMANATYA
|
00468
|
UBIN0574821
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488194
|
|
BALABHADRA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORIGUMMA
|
OR-11-017-015-005/39679
(JUJHARI)
|
2411017015NRG25Z130620240247083
|
13/06/2024
|
LACHHAMA PAIK
|
2411017015WL022681
|
LACHHAMA PAIK
|
00468
|
UBIN0574821
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488193
|
|
LACHHAMA PAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
13
|
BORIGUMMA
|
OR-11-017-015-003/26389
(JUJHARI)
|
2411017015NRG25Z120620240246160
|
13/06/2024
|
TAILA AMANATYA
|
2411017015WL022593
|
TAILA AMANATYA
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488197
|
|
Mr. TAILA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BORIGUMMA
|
OR-11-017-015-003/27270-A
(JUJHARI)
|
2411017015NRG25Z120620240246161
|
13/06/2024
|
MAKAR AMANATYA
|
2411017015WL022593
|
MAKAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488229
|
|
Mr. MAKAR AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BORIGUMMA
|
OR-11-017-015-003/3977694
(JUJHARI)
|
2411017015NRG25Z120620240246163
|
13/06/2024
|
DEBA KUMBHAR
|
2411017015WL022593
|
DEBA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488218
|
|
DEBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORIGUMMA
|
OR-11-017-015-003/3977695
(JUJHARI)
|
2411017015NRG25Z120620240246164
|
13/06/2024
|
NABIN KUMBHAR
|
2411017015WL022593
|
NABIN KUMBHAR
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488232
|
|
Mr. NABINA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BORIGUMMA
|
OR-11-017-015-003/3977748
(JUJHARI)
|
2411017015NRG25Z120620240246167
|
13/06/2024
|
NABINA HARIJAN
|
2411017015WL022593
|
NABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488230
|
|
Ms. NABINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BORIGUMMA
|
OR-11-017-015-003/3977752
(JUJHARI)
|
2411017015NRG25Z120620240246168
|
13/06/2024
|
LABA JANI
|
2411017015WL022593
|
LABA JANI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488231
|
|
LABA JANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BORIGUMMA
|
OR-11-017-015-004/22840
(JUJHARI)
|
2411017015NRG25Z120620240245411
|
13/06/2024
|
DALIMA HARIJAN
|
2411017015WL022521
|
DALIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488204
|
|
Ms. DALIMBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BORIGUMMA
|
OR-11-017-015-004/22840
(JUJHARI)
|
2411017015NRG25Z120620240245410
|
13/06/2024
|
ghasiram harijan
|
2411017015WL022521
|
ghasiram harijan
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488201
|
|
Mr. GHASIRAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BORIGUMMA
|
OR-11-017-015-004/22842
(JUJHARI)
|
2411017015NRG25Z120620240245412
|
13/06/2024
|
DHANAPATI HARIJAN
|
2411017015WL022521
|
DHANAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488237
|
|
Mr. DHANPATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BORIGUMMA
|
OR-11-017-015-004/22973
(JUJHARI)
|
2411017015NRG25Z120620240245413
|
13/06/2024
|
GOBARDHAN GOUDO
|
2411017015WL022521
|
GOBARDHAN GOUDO
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488202
|
|
Mr. GOBARDHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BORIGUMMA
|
OR-11-017-015-004/39657
(JUJHARI)
|
2411017015NRG25Z120620240245414
|
13/06/2024
|
BHAGBATI GOUDO
|
2411017015WL022521
|
BHAGBATI GOUDO
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488209
|
|
Mrs. BHAGABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BORIGUMMA
|
OR-11-017-015-004/39672
(JUJHARI)
|
2411017015NRG25Z120620240245415
|
13/06/2024
|
gayatri goudo
|
2411017015WL022521
|
gayatri goudo
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488205
|
|
GAYATRI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BORIGUMMA
|
OR-11-017-015-004/396862
(JUJHARI)
|
2411017015NRG25Z120620240245416
|
13/06/2024
|
Ghana Gouda
|
2411017015WL022521
|
Ghana Gouda
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488211
|
|
Mr. GHANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BORIGUMMA
|
OR-11-017-015-004/396884
(JUJHARI)
|
2411017015NRG25Z120620240245417
|
13/06/2024
|
Hirabati Gouda
|
2411017015WL022521
|
Hirabati Gouda
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488199
|
|
Mrs. HARABATI GOUDA WO SADA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BORIGUMMA
|
OR-11-017-015-004/396895
(JUJHARI)
|
2411017015NRG25Z120620240245418
|
13/06/2024
|
SADA GOUDA
|
2411017015WL022521
|
SADA GOUDA
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488200
|
|
Mr. SADA GOUDA SO NAKULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BORIGUMMA
|
OR-11-017-015-004/3977126
(JUJHARI)
|
2411017015NRG25Z120620240245419
|
13/06/2024
|
KAMALESWAR
|
2411017015WL022521
|
KAMALESWAR
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488220
|
|
Mr. KAMLESWAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BORIGUMMA
|
OR-11-017-015-004/3977129
(JUJHARI)
|
2411017015NRG25Z120620240245420
|
13/06/2024
|
GANGADHAR GOUDA
|
2411017015WL022521
|
GANGADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488219
|
|
Mr. GANGADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BORIGUMMA
|
OR-11-017-015-004/3977204
(JUJHARI)
|
2411017015NRG25Z120620240245421
|
13/06/2024
|
MANGALA GOUDA
|
2411017015WL022521
|
MANGALA GOUDA
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
13/06/2024
|
|
4963488210
|
|
Mr. MANGALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BORIGUMMA
|
OR-11-017-015-005/24231
(JUJHARI)
|
2411017015NRG25Z130620240247066
|
13/06/2024
|
RINA MANDAL
|
2411017015WL022680
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488221
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORIGUMMA
|
OR-11-017-015-005/24239
(JUJHARI)
|
2411017015NRG25Z130620240247068
|
13/06/2024
|
A HANUMANTA RAO
|
2411017015WL022680
|
A HANUMANTA RAO
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488203
|
|
Mr. A. HANUMANTA RAO S/O A ADINARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BORIGUMMA
|
OR-11-017-015-005/24239
(JUJHARI)
|
2411017015NRG25Z130620240247067
|
13/06/2024
|
A.ANUSWAYA
|
2411017015WL022680
|
A.ANUSWAYA
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488184
|
|
Mrs. A ANUSWAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BORIGUMMA
|
OR-11-017-015-005/396807
(JUJHARI)
|
2411017015NRG25Z130620240247084
|
13/06/2024
|
KAILAS GOUDA
|
2411017015WL022681
|
KAILAS GOUDA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488206
|
|
Mr. KAILAS GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BORIGUMMA
|
OR-11-017-015-005/396917
(JUJHARI)
|
2411017015NRG25Z130620240247070
|
13/06/2024
|
A.Anu
|
2411017015WL022680
|
A.Anu
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488195
|
|
Mrs. A ANU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BORIGUMMA
|
OR-11-017-015-005/3977180
(JUJHARI)
|
2411017015NRG25Z130620240247086
|
13/06/2024
|
NALINI PURUSETTY
|
2411017015WL022681
|
NALINI PURUSETTY
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488198
|
|
MS NALINI PURUSETTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORIGUMMA
|
OR-11-017-015-005/3977260
(JUJHARI)
|
2411017015NRG25Z130620240247087
|
13/06/2024
|
RAJESH GOUDA
|
2411017015WL022681
|
RAJESH GOUDA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488227
|
|
RAJESH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BORIGUMMA
|
OR-11-017-015-005/3977661
(JUJHARI)
|
2411017015NRG25Z130620240247088
|
13/06/2024
|
GUNDA GOUDA
|
2411017015WL022681
|
GUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488228
|
|
Mr. GUNDU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BORIGUMMA
|
OR-11-017-015-005/3977662
(JUJHARI)
|
2411017015NRG25Z130620240247089
|
13/06/2024
|
BHARAT AMANATYA
|
2411017015WL022681
|
BHARAT AMANATYA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488226
|
|
Mr. BHARAT AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BORIGUMMA
|
OR-11-017-015-005/3977663
(JUJHARI)
|
2411017015NRG25Z130620240247090
|
13/06/2024
|
SRIDHAR PUJARI
|
2411017015WL022681
|
SRIDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488223
|
|
Mr. SRIDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BORIGUMMA
|
OR-11-017-015-005/3977664
(JUJHARI)
|
2411017015NRG25Z130620240247091
|
13/06/2024
|
KAMALU AMANATYA
|
2411017015WL022681
|
KAMALU AMANATYA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488225
|
|
Mr. KAMALU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BORIGUMMA
|
OR-11-017-015-005/3977665
(JUJHARI)
|
2411017015NRG25Z130620240247092
|
13/06/2024
|
PADMAN AMANATYA
|
2411017015WL022681
|
PADMAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488222
|
|
Mr. PADMAN AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BORIGUMMA
|
OR-11-017-015-005/3977666
(JUJHARI)
|
2411017015NRG25Z130620240247093
|
13/06/2024
|
SAMARU GOUDA
|
2411017015WL022681
|
SAMARU GOUDA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488224
|
|
Mr. SAMARU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BORIGUMMA
|
OR-11-017-015-006/28655
(JUJHARI)
|
2411017015NRG25Z130620240247094
|
13/06/2024
|
LOKANATH GADABA
|
2411017015WL022681
|
LOKANATH GADABA
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
13/06/2024
|
|
4963488196
|
|
LOKANATH GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORIGUMMA
|
OR-11-017-015-007/28756
(JUJHARI)
|
2411017015NRG25Z120620240245442
|
13/06/2024
|
CHANDRASEKAHRA BISOI
|
2411017015WL022522
|
CHANDRASEKAHRA BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488216
|
|
Mr. CHANDRA SEKHAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BORIGUMMA
|
OR-11-017-015-007/28756
(JUJHARI)
|
2411017015NRG25Z120620240245443
|
13/06/2024
|
CHANDRASEKAHRA BISOI
|
2411017015WL022522
|
CHANDRASEKAHRA BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488217
|
|
Mr. CHANDRA SEKHAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BORIGUMMA
|
OR-11-017-015-007/28808
(JUJHARI)
|
2411017015NRG25Z120620240245444
|
13/06/2024
|
SEN BISOI
|
2411017015WL022522
|
SEN BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488182
|
|
Mr. SEN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BORIGUMMA
|
OR-11-017-015-007/28808
(JUJHARI)
|
2411017015NRG25Z120620240245446
|
13/06/2024
|
SEN BISOI
|
2411017015WL022522
|
SEN BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488183
|
|
Mr. SEN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BORIGUMMA
|
OR-11-017-015-007/29761
(JUJHARI)
|
2411017015NRG25Z120620240245448
|
13/06/2024
|
RAMESWAR BISOI
|
2411017015WL022522
|
RAMESWAR BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488236
|
|
RAMESHWAR BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BORIGUMMA
|
OR-11-017-015-007/29761
(JUJHARI)
|
2411017015NRG25Z120620240245449
|
13/06/2024
|
RAMESWAR BISOI
|
2411017015WL022522
|
RAMESWAR BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488235
|
|
RAMESHWAR BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BORIGUMMA
|
OR-11-017-015-007/39584
(JUJHARI)
|
2411017015NRG25Z120620240245450
|
13/06/2024
|
tularam muduli
|
2411017015WL022522
|
tularam muduli
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488207
|
|
Mr. TULARAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BORIGUMMA
|
OR-11-017-015-007/39584
(JUJHARI)
|
2411017015NRG25Z120620240245451
|
13/06/2024
|
tularam muduli
|
2411017015WL022522
|
tularam muduli
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488208
|
|
Mr. TULARAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BORIGUMMA
|
OR-11-017-015-007/396980
(JUJHARI)
|
2411017015NRG25Z120620240245456
|
13/06/2024
|
LAXMAN BISOI
|
2411017015WL022522
|
LAXMAN BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488212
|
|
Mr. LAXMAN BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BORIGUMMA
|
OR-11-017-015-007/396980
(JUJHARI)
|
2411017015NRG25Z120620240245457
|
13/06/2024
|
LAXMAN BISOI
|
2411017015WL022522
|
LAXMAN BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488213
|
|
Mr. LAXMAN BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BORIGUMMA
|
OR-11-017-015-007/396981
(JUJHARI)
|
2411017015NRG25Z120620240245458
|
13/06/2024
|
LABA BISOI
|
2411017015WL022522
|
LABA BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488214
|
|
Mr. LABA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BORIGUMMA
|
OR-11-017-015-007/396981
(JUJHARI)
|
2411017015NRG25Z120620240245459
|
13/06/2024
|
LABA BISOI
|
2411017015WL022522
|
LABA BISOI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488215
|
|
Mr. LABA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17674
|
17674
|
|
|
|
|
|
|
|
|
57
|
BORIGUMMA
|
OR-11-017-015-003/3977748
(JUJHARI)
|
2411017015NRG25Z120620240246165
|
13/06/2024
|
BHUBAN HARIJAN
|
2411017015WL022593
|
BHUBAN HARIJAN
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488180
|
|
BHUBAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORIGUMMA
|
OR-11-017-015-003/3977748
(JUJHARI)
|
2411017015NRG25Z120620240246166
|
13/06/2024
|
SANAMATI HARIJAN
|
2411017015WL022593
|
SANAMATI HARIJAN
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/06/2024
|
|
4963488181
|
|
SANAMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24462
|
24462
|
|
|
|
|
|
|
|