|
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-27-006-012-003/32334
(S.Patrapali)
|
2427006000NRG24021120230255540
|
02/11/2023
|
Nagi
|
2427006WL017661
|
Nagi
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965231
|
|
MISS NAGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-012-003/13903
(S.Patrapali)
|
2427006000NRG24021120230255514
|
02/11/2023
|
budhua barla
|
2427006WL017661
|
budhua barla
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965233
|
|
Mr. BUDUA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
ULLUNDA
|
OR-27-006-012-003/333417
(S.Patrapali)
|
2427006000NRG24021120230255550
|
02/11/2023
|
Rajesh jojo
|
2427006WL017661
|
Rajesh jojo
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965210
|
|
MR RAJESH JOJO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-012-003/33384
(S.Patrapali)
|
2427006000NRG24021120230255552
|
02/11/2023
|
Manga munda
|
2427006WL017661
|
Manga munda
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965232
|
|
MR MANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-012-003/33397
(S.Patrapali)
|
2427006000NRG24021120230255554
|
02/11/2023
|
Karei sai
|
2427006WL017661
|
Karei sai
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965235
|
|
KAERI SOY
|
BANK OF BARODA(606985)
|
|
6
|
ULLUNDA
|
OR-27-006-012-008/32330
(S.Patrapali)
|
2427006000NRG24021120230255564
|
02/11/2023
|
Kulan Bhuyan
|
2427006WL017661
|
Kulan Bhuyan
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965211
|
|
KULAN BHUYAN
|
BANK OF BARODA(606985)
|
|
7
|
ULLUNDA
|
OR-27-006-012-008/32338
(S.Patrapali)
|
2427006000NRG24021120230255565
|
02/11/2023
|
Sushila barla
|
2427006WL017661
|
Sushila barla
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965234
|
|
MISS SUSHILA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-012-008/33382
(S.Patrapali)
|
2427006000NRG24021120230255566
|
02/11/2023
|
Sushil bhengra
|
2427006WL017661
|
Sushil bhengra
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965236
|
|
SUSHIL BHENGRA
|
BANK OF BARODA(606985)
|
|
9
|
ULLUNDA
|
OR-27-006-012-008/33387
(S.Patrapali)
|
2427006000NRG24021120230255567
|
02/11/2023
|
Jusab Barla
|
2427006WL017661
|
Jusab Barla
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965237
|
|
MR JUSAB BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
ULLUNDA
|
OR-27-006-012-003/25933
(S.Patrapali)
|
2427006000NRG24021120230255530
|
02/11/2023
|
nuas
|
2427006WL017661
|
nuas
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965187
|
|
NUAS BARLA
|
HDFC BANK LTD(607152)
|
|
11
|
ULLUNDA
|
OR-27-006-012-003/25936
(S.Patrapali)
|
2427006000NRG24021120230255531
|
02/11/2023
|
bahal
|
2427006WL017661
|
bahal
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965204
|
|
Mr. BHAL KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
ULLUNDA
|
OR-27-006-012-003/25959
(S.Patrapali)
|
2427006000NRG24021120230255533
|
02/11/2023
|
nirmal
|
2427006WL017661
|
nirmal
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965203
|
|
Mr. NIRMAL BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
ULLUNDA
|
OR-27-006-012-003/25961
(S.Patrapali)
|
2427006000NRG24021120230255535
|
02/11/2023
|
soma
|
2427006WL017661
|
soma
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965188
|
|
SOMA BHENGERA
|
HDFC BANK LTD(607152)
|
|
14
|
ULLUNDA
|
OR-27-006-012-008/26016
(S.Patrapali)
|
2427006000NRG24021120230255560
|
02/11/2023
|
soma
|
2427006WL017661
|
soma
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965205
|
|
SOMA BHENGARA
|
HDFC BANK LTD(607152)
|
|
15
|
ULLUNDA
|
OR-27-006-012-011/14023
(S.Patrapali)
|
2427006000NRG24021120230255570
|
02/11/2023
|
pabitraa
|
2427006WL017661
|
pabitraa
|
00152
|
HDFC0002914
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965223
|
|
MR PABITRA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
ULLUNDA
|
OR-27-006-012-003/13904
(S.Patrapali)
|
2427006000NRG24021120230255515
|
02/11/2023
|
DAYAMANI
|
2427006WL017661
|
DAYAMANI
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965191
|
|
Mrs. DAYAMANI TOPNO
|
INDIAN BANK(607105)
|
|
17
|
ULLUNDA
|
OR-27-006-012-003/13906
(S.Patrapali)
|
2427006000NRG24021120230255516
|
02/11/2023
|
MARTIN TAPNO
|
2427006WL017661
|
MARTIN TAPNO
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965189
|
|
Mr. MARTIN TOPNO
|
INDIAN BANK(607105)
|
|
18
|
ULLUNDA
|
OR-27-006-012-003/13920
(S.Patrapali)
|
2427006000NRG24021120230255518
|
02/11/2023
|
SUSILA
|
2427006WL017661
|
SUSILA
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965202
|
|
Mrs. SUSILA BHENGRA
|
INDIAN BANK(607105)
|
|
19
|
ULLUNDA
|
OR-27-006-012-003/20741
(S.Patrapali)
|
2427006000NRG24021120230255523
|
02/11/2023
|
MERI
|
2427006WL017661
|
MERI
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965192
|
|
Mrs. MARRY TOPNO
|
INDIAN BANK(607105)
|
|
20
|
ULLUNDA
|
OR-27-006-012-003/20742
(S.Patrapali)
|
2427006000NRG24021120230255524
|
02/11/2023
|
SULEMAN
|
2427006WL017661
|
SULEMAN
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965190
|
|
Mr. SULEMAN TOPNO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
21
|
ULLUNDA
|
OR-27-006-012-011/333401
(S.Patrapali)
|
2427006000NRG24021120230255577
|
02/11/2023
|
Uttam Adabar
|
2427006WL017661
|
Uttam Adabar
|
00415
|
SBIN0004512
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965208
|
|
MS UTTAMA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
ULLUNDA
|
OR-27-006-012-003/20740
(S.Patrapali)
|
2427006000NRG24021120230255521
|
02/11/2023
|
Julsan
|
2427006WL017661
|
Julsan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965174
|
|
MR JULSAN HORO
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-012-003/24246
(S.Patrapali)
|
2427006000NRG24021120230255526
|
02/11/2023
|
sumanti
|
2427006WL017661
|
sumanti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965180
|
|
MRS SUMANTI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULLUNDA
|
OR-27-006-012-003/25954
(S.Patrapali)
|
2427006000NRG24021120230255532
|
02/11/2023
|
lal Purti
|
2427006WL017661
|
lal Purti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965209
|
|
LAL PURTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULLUNDA
|
OR-27-006-012-003/25960
(S.Patrapali)
|
2427006000NRG24021120230255534
|
02/11/2023
|
Patras Barla
|
2427006WL017661
|
Patras Barla
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965238
|
|
PATRAS BARLA
|
BANK OF BARODA(606985)
|
|
26
|
ULLUNDA
|
OR-27-006-012-003/32321
(S.Patrapali)
|
2427006000NRG24021120230255536
|
02/11/2023
|
Sukulal Barjo
|
2427006WL017661
|
Sukulal Barjo
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965177
|
|
MR SUKULAL BARJO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULLUNDA
|
OR-27-006-012-003/32326
(S.Patrapali)
|
2427006000NRG24021120230255537
|
02/11/2023
|
Juhan purti
|
2427006WL017661
|
Juhan purti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965176
|
|
JOHAN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-012-003/32327
(S.Patrapali)
|
2427006000NRG24021120230255538
|
02/11/2023
|
Santial Barjo
|
2427006WL017661
|
Santial Barjo
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965175
|
|
SANTIAL BAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-012-003/32340
(S.Patrapali)
|
2427006000NRG24021120230255541
|
02/11/2023
|
phulmuni
|
2427006WL017661
|
phulmuni
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965179
|
|
Mrs. PHULMANI BORD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
ULLUNDA
|
OR-27-006-012-003/32381
(S.Patrapali)
|
2427006000NRG24021120230255542
|
02/11/2023
|
Faransis
|
2427006WL017661
|
Faransis
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965185
|
|
MR FARANSIS TOPNO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-012-003/32382
(S.Patrapali)
|
2427006000NRG24021120230255543
|
02/11/2023
|
Reshma topno
|
2427006WL017661
|
Reshma topno
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965182
|
|
MRS RESMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-012-003/32390
(S.Patrapali)
|
2427006000NRG24021120230255544
|
02/11/2023
|
anil bhengra
|
2427006WL017661
|
anil bhengra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965206
|
|
MR ANIL BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULLUNDA
|
OR-27-006-012-003/32391
(S.Patrapali)
|
2427006000NRG24021120230255545
|
02/11/2023
|
Agastin purti
|
2427006WL017661
|
Agastin purti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965173
|
|
MR AGASTIN PURTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-012-003/32398
(S.Patrapali)
|
2427006000NRG24021120230255546
|
02/11/2023
|
anil dang
|
2427006WL017661
|
anil dang
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965186
|
|
Shri ANIL DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
ULLUNDA
|
OR-27-006-012-003/333415
(S.Patrapali)
|
2427006000NRG24021120230255548
|
02/11/2023
|
Shusan kandulta
|
2427006WL017661
|
Shusan kandulta
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965178
|
|
MRS SHUSAN KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-012-003/333416
(S.Patrapali)
|
2427006000NRG24021120230255549
|
02/11/2023
|
Gabrel purti
|
2427006WL017661
|
Gabrel purti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965207
|
|
GABREL PURTI
|
BANK OF BARODA(606985)
|
|
37
|
ULLUNDA
|
OR-27-006-012-003/33378
(S.Patrapali)
|
2427006000NRG24021120230255551
|
02/11/2023
|
BAHAMANI DODRY
|
2427006WL017661
|
BAHAMANI DODRY
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965183
|
|
BAHAMANI DODRAY W/O SORGO DODRAY
|
BANK OF INDIA(508505)
|
|
38
|
ULLUNDA
|
OR-27-006-012-008/25937
(S.Patrapali)
|
2427006000NRG24021120230255559
|
02/11/2023
|
Bahalen
|
2427006WL017661
|
Bahalen
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965228
|
|
MRS BAHALEN BHENGERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-012-008/26062
(S.Patrapali)
|
2427006000NRG24021120230255562
|
02/11/2023
|
buduni
|
2427006WL017661
|
buduni
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965181
|
|
MRS BUDHUNI BHENGERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-012-011/14024
(S.Patrapali)
|
2427006000NRG24021120230255571
|
02/11/2023
|
BASANTI
|
2427006WL017661
|
BASANTI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965212
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULLUNDA
|
OR-27-006-012-011/32388
(S.Patrapali)
|
2427006000NRG24021120230255576
|
02/11/2023
|
himansu
|
2427006WL017661
|
himansu
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965230
|
|
HIMANSHU GHIBILA
|
BANK OF BARODA(606985)
|
|
42
|
ULLUNDA
|
OR-27-006-012-013/33379
(S.Patrapali)
|
2427006000NRG24021120230255584
|
02/11/2023
|
SORGO DODRAY
|
2427006WL017661
|
SORGO DODRAY
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965184
|
|
SORGO DODRAY S/O KONO DODRAY
|
BANK OF INDIA(508505)
|
|
43
|
ULLUNDA
|
OR-27-006-012-013/33393
(S.Patrapali)
|
2427006000NRG24021120230255585
|
02/11/2023
|
Basanti Bhengra
|
2427006WL017661
|
Basanti Bhengra
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965229
|
|
MRS BASANTI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
44
|
ULLUNDA
|
OR-27-006-012-003/25927
(S.Patrapali)
|
2427006000NRG24021120230255527
|
02/11/2023
|
Markash Dungdung
|
2427006WL017661
|
Markash Dungdung
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965227
|
|
MR MARKOSH DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-012-003/25928
(S.Patrapali)
|
2427006000NRG24021120230255528
|
02/11/2023
|
phliman dungdung
|
2427006WL017661
|
phliman dungdung
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965213
|
|
FILMAN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULLUNDA
|
OR-27-006-012-003/25931
(S.Patrapali)
|
2427006000NRG24021120230255529
|
02/11/2023
|
jusef barjo
|
2427006WL017661
|
jusef barjo
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965226
|
|
MR YOSENGA BARJO
|
STATE BANK OF INDIA(508548)
|
|
47
|
ULLUNDA
|
OR-27-006-012-008/26061
(S.Patrapali)
|
2427006000NRG24021120230255561
|
02/11/2023
|
Sayanmasi
|
2427006WL017661
|
Sayanmasi
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965193
|
|
sayanmasi jajo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
48
|
ULLUNDA
|
OR-27-006-012-003/13913
(S.Patrapali)
|
2427006000NRG24021120230255517
|
02/11/2023
|
Juhan
|
2427006WL017661
|
Juhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965222
|
|
JOHAN . BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
ULLUNDA
|
OR-27-006-012-003/13923
(S.Patrapali)
|
2427006000NRG24021120230255519
|
02/11/2023
|
Salan
|
2427006WL017661
|
Salan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965220
|
|
MR SALAN PURTTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ULLUNDA
|
OR-27-006-012-003/20739
(S.Patrapali)
|
2427006000NRG24021120230255520
|
02/11/2023
|
masiprakash
|
2427006WL017661
|
masiprakash
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965216
|
|
MR MASI PRAKASH TAPNO
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULLUNDA
|
OR-27-006-012-003/20741
(S.Patrapali)
|
2427006000NRG24021120230255522
|
02/11/2023
|
Jusef
|
2427006WL017661
|
Jusef
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965219
|
|
JOSEFH . TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
ULLUNDA
|
OR-27-006-012-003/20743
(S.Patrapali)
|
2427006000NRG24021120230255525
|
02/11/2023
|
Barnabas Bhengra
|
2427006WL017661
|
Barnabas Bhengra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965225
|
|
BARNABAS BHENGERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ULLUNDA
|
OR-27-006-012-003/33399
(S.Patrapali)
|
2427006000NRG24021120230255555
|
02/11/2023
|
Manbodh sai
|
2427006WL017661
|
Manbodh sai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965200
|
|
Mr. MANABODH SAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
ULLUNDA
|
OR-27-006-012-003/33409
(S.Patrapali)
|
2427006000NRG24021120230255556
|
02/11/2023
|
Bilasha tapno
|
2427006WL017661
|
Bilasha tapno
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965199
|
|
BILASI KERKETA WO ISRAIL KERKETA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULLUNDA
|
OR-27-006-012-004/26032
(S.Patrapali)
|
2427006000NRG24021120230255557
|
02/11/2023
|
Supriya Deep
|
2427006WL017661
|
Supriya Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965197
|
|
MRS SUPRIYA DEEP
|
STATE BANK OF INDIA(508548)
|
|
56
|
ULLUNDA
|
OR-27-006-012-008/14131
(S.Patrapali)
|
2427006000NRG24021120230255558
|
02/11/2023
|
Mansukh
|
2427006WL017661
|
Mansukh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965221
|
|
MR MANASUKHA BARLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ULLUNDA
|
OR-27-006-012-011/14019
(S.Patrapali)
|
2427006000NRG24021120230255569
|
02/11/2023
|
tikelal bhoi
|
2427006WL017661
|
tikelal bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965195
|
|
TIKALAL BHOI
|
BANK OF BARODA(606985)
|
|
58
|
ULLUNDA
|
OR-27-006-012-011/14122
(S.Patrapali)
|
2427006000NRG24021120230255573
|
02/11/2023
|
Ramakrushna
|
2427006WL017661
|
Ramakrushna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965215
|
|
Mr. RAMAKRUSHNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
ULLUNDA
|
OR-27-006-012-011/14125
(S.Patrapali)
|
2427006000NRG24021120230255574
|
02/11/2023
|
Debaki
|
2427006WL017661
|
Debaki
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965194
|
|
Mr. DEBAKI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
ULLUNDA
|
OR-27-006-012-011/25462
(S.Patrapali)
|
2427006000NRG24021120230255575
|
02/11/2023
|
Goutam Jhankar
|
2427006WL017661
|
Goutam Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965201
|
|
Mr. GOUTAM JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
ULLUNDA
|
OR-27-006-012-011/333430
(S.Patrapali)
|
2427006000NRG24021120230255578
|
02/11/2023
|
Jagdish Meher
|
2427006WL017661
|
Jagdish Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965224
|
|
JAGDIS MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ULLUNDA
|
OR-27-006-012-011/333436
(S.Patrapali)
|
2427006000NRG24021120230255579
|
02/11/2023
|
Sumitra Majhi
|
2427006WL017661
|
Sumitra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965198
|
|
SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ULLUNDA
|
OR-27-006-012-011/333437
(S.Patrapali)
|
2427006000NRG24021120230255580
|
02/11/2023
|
Satrughana bhoi
|
2427006WL017661
|
Satrughana bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965196
|
|
Mr. SATRUGHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
ULLUNDA
|
OR-27-006-012-013/19024
(S.Patrapali)
|
2427006000NRG24021120230255581
|
02/11/2023
|
jena barjo
|
2427006WL017661
|
jena barjo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965217
|
|
Mr. JENA BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
ULLUNDA
|
OR-27-006-012-013/19030
(S.Patrapali)
|
2427006000NRG24021120230255582
|
02/11/2023
|
suleman lugun
|
2427006WL017661
|
suleman lugun
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965218
|
|
Mr. SULEMAN LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
ULLUNDA
|
OR-27-006-012-013/20287
(S.Patrapali)
|
2427006000NRG24021120230255583
|
02/11/2023
|
matias lugun
|
2427006WL017661
|
matias lugun
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390965214
|
|
Mr. MATIAS LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|