|
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
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24130620230300103
|
16/06/2023
|
SADHU SANTA
|
2430004017WL007364
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639192
|
|
SADHU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24130620230300104
|
16/06/2023
|
SADHU SANTA
|
2430004017WL007364
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639193
|
|
RAIBARI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24130620230300107
|
16/06/2023
|
RUKMANI JANI
|
2430004017WL007364
|
RUKMANI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639190
|
|
RUKMANI JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24130620230300124
|
16/06/2023
|
URIA SANTA
|
2430004017WL007364
|
URIA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639196
|
|
BHARIA SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/30391
(KUTRICHHAPAR)
|
2430004017NRG24130620230300126
|
16/06/2023
|
SIMA SANTA
|
2430004017WL007364
|
SIMA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639191
|
|
SIMA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/30752
(KUTRICHHAPAR)
|
2430004017NRG24130620230300135
|
16/06/2023
|
RANGABATI SANTA
|
2430004017WL007364
|
RANGABATI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639195
|
|
MRS BALAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/30888
(KUTRICHHAPAR)
|
2430004017NRG24130620230300141
|
16/06/2023
|
DAMANI JANI
|
2430004017WL007364
|
DAMANI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639194
|
|
DAMANI JANI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/30923
(KUTRICHHAPAR)
|
2430004017NRG24130620230300144
|
16/06/2023
|
RUPA JANI
|
2430004017WL007364
|
RUPA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639197
|
|
RUPA JANI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/30923
(KUTRICHHAPAR)
|
2430004017NRG24130620230300145
|
16/06/2023
|
RUPA JANI
|
2430004017WL007364
|
RUPA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639198
|
|
SUNAMANI JANI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-017-002/25570
(KUTRICHHAPAR)
|
2430004017NRG24130620230300155
|
16/06/2023
|
ANADI MAJHI
|
2430004017WL007364
|
ANADI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639184
|
|
Mr. ANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24130620230300205
|
16/06/2023
|
KATE SANTA
|
2430004017WL007366
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639187
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24130620230300211
|
16/06/2023
|
SANDA PANGI
|
2430004017WL007366
|
SANDA PANGI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639188
|
|
SANDA PANGI
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24130620230300233
|
16/06/2023
|
SANDHA MELEKA
|
2430004017WL007366
|
SANDHA MELEKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639185
|
|
SANDA MELEKA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24130620230300237
|
16/06/2023
|
KHAGAPATI PUJARI
|
2430004017WL007366
|
KHAGAPATI PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639186
|
|
KHAGAPATI PUJARI
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/33298
(KUTRICHHAPAR)
|
2430004017NRG24130620230300246
|
16/06/2023
|
DASARATH SANTA
|
2430004017WL007366
|
DASARATH SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806639189
|
|
DASARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/25134
(KUTRICHHAPAR)
|
2430004017NRG24130620230300108
|
16/06/2023
|
GADA SANTA
|
2430004017WL007364
|
GADA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639199
|
|
GADA SANTA S/O KESHARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/33190
(KUTRICHHAPAR)
|
2430004017NRG24130620230300160
|
16/06/2023
|
SANTI GOND
|
2430004017WL007364
|
SANTI GOND
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639200
|
|
MRS KALPANA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-017-003/33272
(KUTRICHHAPAR)
|
2430004017NRG24130620230300245
|
16/06/2023
|
PRASANTA SANTA
|
2430004017WL007366
|
PRASANTA SANTA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806639272
|
|
PRASANTA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24130620230300212
|
16/06/2023
|
SALAPU SANTA
|
2430004017WL007366
|
SALAPU SANTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639230
|
|
Mr. SALUPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/24741
(KUTRICHHAPAR)
|
2430004017NRG24130620230300087
|
16/06/2023
|
TULA ROUT
|
2430004017WL007364
|
TULA ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639183
|
|
TULA ROUT
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/24929
(KUTRICHHAPAR)
|
2430004017NRG24130620230300096
|
16/06/2023
|
HIRAMANI SANTA
|
2430004017WL007364
|
HIRAMANI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639225
|
|
MRS HIRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/24929
(KUTRICHHAPAR)
|
2430004017NRG24130620230300095
|
16/06/2023
|
LAXMAN SANTA
|
2430004017WL007364
|
LAXMAN SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639226
|
|
SHRI LAXMAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/25074
(KUTRICHHAPAR)
|
2430004017NRG24130620230300106
|
16/06/2023
|
CHAKRA JANI
|
2430004017WL007364
|
CHAKRA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639227
|
|
MR CHAKRA JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/25206
(KUTRICHHAPAR)
|
2430004017NRG24130620230300112
|
16/06/2023
|
SUKULI JANI
|
2430004017WL007364
|
SUKULI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639279
|
|
SUKULI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/25218
(KUTRICHHAPAR)
|
2430004017NRG24130620230300115
|
16/06/2023
|
TAMBA SANTA
|
2430004017WL007364
|
TAMBA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639277
|
|
TAMBA SANTA
|
INDUSIND BANK(607189)
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/30356
(KUTRICHHAPAR)
|
2430004017NRG24130620230300120
|
16/06/2023
|
AGADHU SANTA
|
2430004017WL007364
|
AGADHU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639280
|
|
AGADHU SANTA
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/30375
(KUTRICHHAPAR)
|
2430004017NRG24130620230300121
|
16/06/2023
|
LIMA SANTA
|
2430004017WL007364
|
LIMA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639179
|
|
SHRI LIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/30375
(KUTRICHHAPAR)
|
2430004017NRG24130620230300122
|
16/06/2023
|
SABITRI SANTA
|
2430004017WL007364
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639276
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/30380
(KUTRICHHAPAR)
|
2430004017NRG24130620230300123
|
16/06/2023
|
ESWAR SANTA
|
2430004017WL007364
|
ESWAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639278
|
|
ISWAR SANTA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/30645
(KUTRICHHAPAR)
|
2430004017NRG24130620230300131
|
16/06/2023
|
BELA JANI
|
2430004017WL007364
|
BELA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639285
|
|
MRS BELA JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/30824
(KUTRICHHAPAR)
|
2430004017NRG24130620230300136
|
16/06/2023
|
CHANDRA JANI
|
2430004017WL007364
|
CHANDRA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639283
|
|
CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/30826
(KUTRICHHAPAR)
|
2430004017NRG24130620230300138
|
16/06/2023
|
SUSANTA KULI
|
2430004017WL007364
|
SUSANTA KULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639228
|
|
SHRI SUSANTA KOLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/30913
(KUTRICHHAPAR)
|
2430004017NRG24130620230300143
|
16/06/2023
|
SUKRU SANTA
|
2430004017WL007364
|
SUKRU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639269
|
|
Mr. SUKRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/33322
(KUTRICHHAPAR)
|
2430004017NRG24130620230300151
|
16/06/2023
|
KHIRA JANI
|
2430004017WL007364
|
KHIRA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639180
|
|
MRS KHIRA JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/33400
(KUTRICHHAPAR)
|
2430004017NRG24130620230300164
|
16/06/2023
|
BHUMITA MAJHI
|
2430004017WL007364
|
BHUMITA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639268
|
|
MISS BHUMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/33400
(KUTRICHHAPAR)
|
2430004017NRG24130620230300163
|
16/06/2023
|
TRINATH DHURUA
|
2430004017WL007364
|
TRINATH DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639267
|
|
TRINATH DHURUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-017-003/25247
(KUTRICHHAPAR)
|
2430004017NRG24130620230300203
|
16/06/2023
|
SABITRI SANTA
|
2430004017WL007366
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639270
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24130620230300204
|
16/06/2023
|
MASHI SANTA
|
2430004017WL007366
|
MASHI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639232
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-017-003/25326
(KUTRICHHAPAR)
|
2430004017NRG24130620230300206
|
16/06/2023
|
SHIBA PUJARI
|
2430004017WL007366
|
SHIBA PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639231
|
|
SHRI SHIVA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24130620230300213
|
16/06/2023
|
MUNI SANTA
|
2430004017WL007366
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639229
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24130620230300219
|
16/06/2023
|
KUMBULI SANTA
|
2430004017WL007366
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639182
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24130620230300218
|
16/06/2023
|
SIARA SANTA
|
2430004017WL007366
|
SIARA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639181
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24130620230300223
|
16/06/2023
|
PADAN MAJHI
|
2430004017WL007366
|
PADAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639286
|
|
Mr. PADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24130620230300226
|
16/06/2023
|
BARE SANTA
|
2430004017WL007366
|
BARE SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639233
|
|
MRS BARE SANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24130620230300230
|
16/06/2023
|
SATAY SANTA
|
2430004017WL007366
|
SATAY SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639281
|
|
SHRI SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24130620230300236
|
16/06/2023
|
BAIDI SANTA
|
2430004017WL007366
|
BAIDI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639275
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24130620230300238
|
16/06/2023
|
PRABHASI PUJARI
|
2430004017WL007366
|
PRABHASI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639274
|
|
MRS PARABASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24130620230300241
|
16/06/2023
|
BISWANATH SANTA
|
2430004017WL007366
|
BISWANATH SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639271
|
|
MR BISWANATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-017-003/33262
(KUTRICHHAPAR)
|
2430004017NRG24130620230300244
|
16/06/2023
|
JAGABANDHU SANTA
|
2430004017WL007366
|
JAGABANDHU SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806639284
|
|
Jagabandhu Santa
|
BANK OF BARODA(606985)
|
|
50
|
JHORIGAM
|
OR-30-004-017-003/33298
(KUTRICHHAPAR)
|
2430004017NRG24130620230300247
|
16/06/2023
|
DASARATH SANTA
|
2430004017WL007366
|
DASARATH SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806639282
|
|
MRS TULASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24130620230300248
|
16/06/2023
|
JHUDINGI
|
2430004017WL007366
|
JHUDINGI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806639273
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/24743
(KUTRICHHAPAR)
|
2430004017NRG24130620230300088
|
16/06/2023
|
CHANCHALA PUJARI
|
2430004017WL007364
|
CHANCHALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639206
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/24900
(KUTRICHHAPAR)
|
2430004017NRG24130620230300090
|
16/06/2023
|
KRUSHNA PRADHANI
|
2430004017WL007364
|
KRUSHNA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639239
|
|
Mr. KRUSHNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/24903
(KUTRICHHAPAR)
|
2430004017NRG24130620230300093
|
16/06/2023
|
DAMANI PATRA
|
2430004017WL007364
|
DAMANI PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639237
|
|
Mrs. DAMANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/24903
(KUTRICHHAPAR)
|
2430004017NRG24130620230300092
|
16/06/2023
|
KESHAB PATRA
|
2430004017WL007364
|
KESHAB PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639238
|
|
Mr. KESHAB PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/24927
(KUTRICHHAPAR)
|
2430004017NRG24130620230300094
|
16/06/2023
|
ARJUNA SANTA
|
2430004017WL007364
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639250
|
|
Mr. ARJUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG24130620230300097
|
16/06/2023
|
KAMANATH GOUDA
|
2430004017WL007364
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639257
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/24989
(KUTRICHHAPAR)
|
2430004017NRG24130620230300098
|
16/06/2023
|
MATILAL GOUDA
|
2430004017WL007364
|
MATILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639240
|
|
MOTILAL GAUDA
|
BANK OF BARODA(606985)
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/25013
(KUTRICHHAPAR)
|
2430004017NRG24130620230300099
|
16/06/2023
|
BUTU JANI
|
2430004017WL007364
|
BUTU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639245
|
|
Mr. BUTU JANI S/O AGADHU & HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/25039
(KUTRICHHAPAR)
|
2430004017NRG24130620230300101
|
16/06/2023
|
DEBAKI JANI
|
2430004017WL007364
|
DEBAKI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639255
|
|
DEBAKI JANI
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/25039
(KUTRICHHAPAR)
|
2430004017NRG24130620230300100
|
16/06/2023
|
JOGI JANI
|
2430004017WL007364
|
JOGI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639254
|
|
Mr. JOGI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/25052
(KUTRICHHAPAR)
|
2430004017NRG24130620230300102
|
16/06/2023
|
SADHU SANTA
|
2430004017WL007364
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806639217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/25071
(KUTRICHHAPAR)
|
2430004017NRG24130620230300105
|
16/06/2023
|
PREMALAL GOUDA
|
2430004017WL007364
|
PREMALAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639241
|
|
Mr. PREMLAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/25141
(KUTRICHHAPAR)
|
2430004017NRG24130620230300109
|
16/06/2023
|
MADHU JANI
|
2430004017WL007364
|
MADHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639234
|
|
Mr. MADHU JANI & SAMABRU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/25194
(KUTRICHHAPAR)
|
2430004017NRG24130620230300111
|
16/06/2023
|
SUKADEB JANI
|
2430004017WL007364
|
SUKADEB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639253
|
|
SUKADEB JANI
|
INDUSIND BANK(607189)
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/25208
(KUTRICHHAPAR)
|
2430004017NRG24130620230300113
|
16/06/2023
|
MANGARI JANI
|
2430004017WL007364
|
MANGARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639256
|
|
MRS MANGARI JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/25218
(KUTRICHHAPAR)
|
2430004017NRG24130620230300114
|
16/06/2023
|
SAPURA SANTA
|
2430004017WL007364
|
SAPURA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639251
|
|
SAPURA SANTA
|
BANK OF BARODA(606985)
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/25224
(KUTRICHHAPAR)
|
2430004017NRG24130620230300116
|
16/06/2023
|
PADA JANI
|
2430004017WL007364
|
PADA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639205
|
|
MRS PADA JANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30299
(KUTRICHHAPAR)
|
2430004017NRG24130620230300117
|
16/06/2023
|
PITABAS SANTA
|
2430004017WL007364
|
PITABAS SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639219
|
|
Mr. PITABASH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-017-001/30336
(KUTRICHHAPAR)
|
2430004017NRG24130620230300118
|
16/06/2023
|
MURALI PAIKA
|
2430004017WL007364
|
MURALI PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639263
|
|
Mr. MURALI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24130620230300125
|
16/06/2023
|
MUTALU SANTA
|
2430004017WL007364
|
MUTALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639212
|
|
MUTALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24130620230300129
|
16/06/2023
|
CHANDRIKA JANI
|
2430004017WL007364
|
CHANDRIKA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639220
|
|
CHANDRIKA JANI
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24130620230300128
|
16/06/2023
|
DURBALA JANI
|
2430004017WL007364
|
DURBALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639221
|
|
SHRI DURBALA JANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHORIGAM
|
OR-30-004-017-001/30737
(KUTRICHHAPAR)
|
2430004017NRG24130620230300132
|
16/06/2023
|
KARNA KOLI
|
2430004017WL007364
|
KARNA KOLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639201
|
|
Mrs. KANHAR LAL KULI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-017-001/30737
(KUTRICHHAPAR)
|
2430004017NRG24130620230300133
|
16/06/2023
|
TEVAI KOLI
|
2430004017WL007364
|
TEVAI KOLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639208
|
|
Mrs. TEBA KOLI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-017-001/30894
(KUTRICHHAPAR)
|
2430004017NRG24130620230300142
|
16/06/2023
|
MAINA
|
2430004017WL007364
|
MAINA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639246
|
|
MAINA SANTA
|
BANK OF BARODA(606985)
|
|
77
|
JHORIGAM
|
OR-30-004-017-001/30951
(KUTRICHHAPAR)
|
2430004017NRG24130620230300147
|
16/06/2023
|
DALIMBA PRADHANI
|
2430004017WL007364
|
DALIMBA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639215
|
|
DALIMBA PRADHANI
|
INDUSIND BANK(607189)
|
|
78
|
JHORIGAM
|
OR-30-004-017-001/30951
(KUTRICHHAPAR)
|
2430004017NRG24130620230300146
|
16/06/2023
|
PURANDHAR PRADHANI
|
2430004017WL007364
|
PURANDHAR PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639216
|
|
PURANDHAR PRADHANI
|
INDUSIND BANK(607189)
|
|
79
|
JHORIGAM
|
OR-30-004-017-001/33322
(KUTRICHHAPAR)
|
2430004017NRG24130620230300150
|
16/06/2023
|
TANKADHAR JANI
|
2430004017WL007364
|
TANKADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639210
|
|
Mr. TANKADAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-017-002/25475
(KUTRICHHAPAR)
|
2430004017NRG24130620230300152
|
16/06/2023
|
NILABATI JANI
|
2430004017WL007364
|
NILABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639247
|
|
Miss. NILABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-017-002/25558
(KUTRICHHAPAR)
|
2430004017NRG24130620230300154
|
16/06/2023
|
KHULANA HARIJAN
|
2430004017WL007364
|
KHULANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639249
|
|
KHULANA HARIJAN
|
BANK OF BARODA(606985)
|
|
82
|
JHORIGAM
|
OR-30-004-017-002/25558
(KUTRICHHAPAR)
|
2430004017NRG24130620230300153
|
16/06/2023
|
RUPADHAR HARIJAN
|
2430004017WL007364
|
RUPADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639248
|
|
Mr. RUPDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-017-002/30784
(KUTRICHHAPAR)
|
2430004017NRG24130620230300158
|
16/06/2023
|
NABAGHANA MAJHI
|
2430004017WL007364
|
NABAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639264
|
|
NABAGHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHORIGAM
|
OR-30-004-017-002/30794
(KUTRICHHAPAR)
|
2430004017NRG24130620230300159
|
16/06/2023
|
RAIBARI JANI
|
2430004017WL007364
|
RAIBARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639265
|
|
Mr. RAIBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-017-002/33316
(KUTRICHHAPAR)
|
2430004017NRG24130620230300161
|
16/06/2023
|
RAGHUNATH GOND
|
2430004017WL007364
|
RAGHUNATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639207
|
|
MR RAGHUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHORIGAM
|
OR-30-004-017-002/33318
(KUTRICHHAPAR)
|
2430004017NRG24130620230300162
|
16/06/2023
|
SENAPATI PANDEY
|
2430004017WL007364
|
SENAPATI PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639213
|
|
Mr. SENAPATI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-017-003/25337
(KUTRICHHAPAR)
|
2430004017NRG24130620230300208
|
16/06/2023
|
LACHIMPATI SANTA
|
2430004017WL007366
|
LACHIMPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639236
|
|
Mr. LACHHMIPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-017-003/25337
(KUTRICHHAPAR)
|
2430004017NRG24130620230300209
|
16/06/2023
|
PARBATI SANTA
|
2430004017WL007366
|
PARBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639235
|
|
Mrs. PARBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24130620230300210
|
16/06/2023
|
RAMEYA PANGI
|
2430004017WL007366
|
RAMEYA PANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639252
|
|
Mr. RAMIYA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24130620230300214
|
16/06/2023
|
MALATI SANTA
|
2430004017WL007366
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639242
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24130620230300215
|
16/06/2023
|
MANIKA SANTA
|
2430004017WL007366
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639222
|
|
Manika Santa
|
BANK OF BARODA(606985)
|
|
92
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24130620230300217
|
16/06/2023
|
JAMBA SANTA
|
2430004017WL007366
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639223
|
|
Ms. JAMBA SANTA [SIG L.T
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24130620230300216
|
16/06/2023
|
SALU SANTA
|
2430004017WL007366
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639224
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24130620230300220
|
16/06/2023
|
LAJAR SANTA
|
2430004017WL007366
|
LAJAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639260
|
|
Mr. LAZAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24130620230300221
|
16/06/2023
|
SAMBARI SANTA
|
2430004017WL007366
|
SAMBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806639261
|
|
SAMBARI SANTA
|
INDUSIND BANK(607189)
|
|
96
|
JHORIGAM
|
OR-30-004-017-003/30275
(KUTRICHHAPAR)
|
2430004017NRG24130620230300222
|
16/06/2023
|
SANTI MAJHI
|
2430004017WL007366
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639218
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24130620230300224
|
16/06/2023
|
PADAN MAJHI
|
2430004017WL007366
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639211
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24130620230300225
|
16/06/2023
|
CHIKUNU SANTA
|
2430004017WL007366
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639266
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24130620230300231
|
16/06/2023
|
UJALBATI SANTA
|
2430004017WL007366
|
UJALBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639209
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHORIGAM
|
OR-30-004-017-003/30504
(KUTRICHHAPAR)
|
2430004017NRG24130620230300180
|
16/06/2023
|
SUNA SANTA
|
2430004017WL007364
|
SUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639262
|
|
Mr. ASTU SANTA & SUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-017-003/30983
(KUTRICHHAPAR)
|
2430004017NRG24130620230300234
|
16/06/2023
|
MADHABA SANTA
|
2430004017WL007366
|
MADHABA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639203
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24130620230300235
|
16/06/2023
|
DRUGA SANTA
|
2430004017WL007366
|
DRUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639202
|
|
DURGA SANTA
|
BANK OF BARODA(606985)
|
|
103
|
JHORIGAM
|
OR-30-004-017-003/33249
(KUTRICHHAPAR)
|
2430004017NRG24130620230300240
|
16/06/2023
|
AMBIKA PUJARI
|
2430004017WL007366
|
AMBIKA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639259
|
|
MRS AMBIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHORIGAM
|
OR-30-004-017-003/33249
(KUTRICHHAPAR)
|
2430004017NRG24130620230300239
|
16/06/2023
|
BHAGABAN PUJARI
|
2430004017WL007366
|
BHAGABAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639258
|
|
Mr. BHAGABAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24130620230300242
|
16/06/2023
|
SUMITA SANTA
|
2430004017WL007366
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806639214
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24130620230300243
|
16/06/2023
|
NANDA SANTA
|
2430004017WL007366
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806639204
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
107
|
JHORIGAM
|
OR-30-004-017-001/30396
(KUTRICHHAPAR)
|
2430004017NRG24130620230300127
|
16/06/2023
|
SANJUKTA PANDA
|
2430004017WL007364
|
SANJUKTA PANDA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639243
|
|
MRS SANJUKTA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
108
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24130620230300232
|
16/06/2023
|
SIBANA MELEKA
|
2430004017WL007366
|
SIBANA MELEKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806639244
|
|
SIBANA . MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169929
|
169929
|
|
|
|
|
|
|
|