|
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-01-003-015-007/2693859
(LIPINDA)
|
2401003015NRG24120620230154162
|
12/06/2023
|
GOPINATH MAJHI
|
2401003015WL006084
|
GOPINATH MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385548
|
|
GOPINATH MAJHI S/O BASU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-015-001/26833
(LIPINDA)
|
2401003015NRG24120620230154797
|
12/06/2023
|
BARUN BISWAL
|
2401003015WL006104
|
BARUN BISWAL
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567385623
|
|
MR BARUN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-015-001/269359
(LIPINDA)
|
2401003015NRG24120620230154804
|
12/06/2023
|
MOTILAL CHAND
|
2401003015WL006104
|
MOTILAL CHAND
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385538
|
|
MR MOTILAL DWITIYACHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-015-001/4657
(LIPINDA)
|
2401003015NRG24120620230154814
|
12/06/2023
|
SANTI DWTIACHAND
|
2401003015WL006104
|
SANTI DWTIACHAND
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385621
|
|
MRS SANTI DUTIACHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-015-003/20588
(LIPINDA)
|
2401003015NRG24120620230154201
|
12/06/2023
|
MANDAKINI MAREI
|
2401003015WL006086
|
MANDAKINI MAREI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385542
|
|
MANDAKINI MAREI WO NATH MAREI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JUJOMURA
|
OR-01-003-015-003/25886
(LIPINDA)
|
2401003015NRG24120620230154203
|
12/06/2023
|
SANTOSH BHOI
|
2401003015WL006086
|
SANTOSH BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385544
|
|
MR SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-015-003/25949
(LIPINDA)
|
2401003015NRG24120620230154205
|
12/06/2023
|
PANKAJINI PUTA
|
2401003015WL006086
|
PANKAJINI PUTA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385541
|
|
MRS PANKAJINI PUTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-015-003/26879
(LIPINDA)
|
2401003015NRG24120620230154208
|
12/06/2023
|
BINODINI BHOI
|
2401003015WL006086
|
BINODINI BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385546
|
|
MRS BINODINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-015-003/2693785
(LIPINDA)
|
2401003015NRG24120620230154219
|
12/06/2023
|
SUBHASINI BHOI
|
2401003015WL006086
|
SUBHASINI BHOI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385547
|
|
MISS SUBHASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-015-003/2693811
(LIPINDA)
|
2401003015NRG24120620230154221
|
12/06/2023
|
MEENA BHOI
|
2401003015WL006086
|
MEENA BHOI
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385543
|
|
MRS MEENA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-015-006/26846
(LIPINDA)
|
2401003015NRG24120620230154147
|
12/06/2023
|
PIUSH KERKETTA
|
2401003015WL006084
|
PIUSH KERKETTA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385545
|
|
MR PIYUS KERAKETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-015-007/2693682
(LIPINDA)
|
2401003015NRG24120620230154159
|
12/06/2023
|
SAKUNTALA BHOI
|
2401003015WL006084
|
SAKUNTALA BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385539
|
|
MRS SAKUNTALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-015-009/25827
(LIPINDA)
|
2401003015NRG24120620230154168
|
12/06/2023
|
SAUDAMINI DHURUA
|
2401003015WL006085
|
SAUDAMINI DHURUA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385622
|
|
MRS SAUDAMINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-015-009/2693665
(LIPINDA)
|
2401003015NRG24120620230154183
|
12/06/2023
|
CHAMPA MALLIK
|
2401003015WL006085
|
CHAMPA MALLIK
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385540
|
|
Mrs. CHAMPA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-015-001/20610
(LIPINDA)
|
2401003015NRG24120620230154787
|
12/06/2023
|
DUKHANASHAN KANDA
|
2401003015WL006104
|
DUKHANASHAN KANDA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385609
|
|
DUKHANASHAN KANDA S/O KHATU KANDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-015-001/20610
(LIPINDA)
|
2401003015NRG24120620230154788
|
12/06/2023
|
RINA KANDA
|
2401003015WL006104
|
RINA KANDA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385613
|
|
RINA KANDA D/O NURUTA MAHAKHUDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-015-001/23537
(LIPINDA)
|
2401003015NRG24120620230154789
|
12/06/2023
|
SUDESNA DWITIYACHAND
|
2401003015WL006104
|
SUDESNA DWITIYACHAND
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385582
|
|
SUDESNA DWITIA CHANDA
|
HDFC BANK LTD(607152)
|
|
18
|
JUJOMURA
|
OR-01-003-015-001/23546
(LIPINDA)
|
2401003015NRG24120620230154791
|
12/06/2023
|
SANTILATA KANDA
|
2401003015WL006104
|
SANTILATA KANDA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385612
|
|
SANTILATA KANDA WO ARJUN KANDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-015-001/23550
(LIPINDA)
|
2401003015NRG24120620230154793
|
12/06/2023
|
KALYANI KANDA
|
2401003015WL006104
|
KALYANI KANDA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385564
|
|
MRS KALYANI BANKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-015-001/23551
(LIPINDA)
|
2401003015NRG24120620230154795
|
12/06/2023
|
ARENSIA LAKAR
|
2401003015WL006104
|
ARENSIA LAKAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385581
|
|
ERENASIA LAKADA W/O BHIMSEN LAKADA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-015-001/269354
(LIPINDA)
|
2401003015NRG24120620230154799
|
12/06/2023
|
LAXMIPRIYA DWITIYCHAND
|
2401003015WL006104
|
LAXMIPRIYA DWITIYCHAND
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385565
|
|
LAXMIPRIYA DUTIYACHAND W/O SUSHANTA DUTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-015-001/269354
(LIPINDA)
|
2401003015NRG24120620230154798
|
12/06/2023
|
SUSHANTA DWITIYACHAND
|
2401003015WL006104
|
SUSHANTA DWITIYACHAND
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385616
|
|
MR SUSANTA DWITIACHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-015-001/269356
(LIPINDA)
|
2401003015NRG24120620230154800
|
12/06/2023
|
KHYAMANIDHI MIRDHA
|
2401003015WL006104
|
KHYAMANIDHI MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385574
|
|
Mr. KHYAMANIDHI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JUJOMURA
|
OR-01-003-015-001/269356
(LIPINDA)
|
2401003015NRG24120620230154801
|
12/06/2023
|
SUMATI MIRDHA
|
2401003015WL006104
|
SUMATI MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385573
|
|
SUMATI MIRDHA D/O RAESINGH MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-015-001/269358
(LIPINDA)
|
2401003015NRG24120620230154803
|
12/06/2023
|
PRAMILA BADI
|
2401003015WL006104
|
PRAMILA BADI
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567385580
|
|
PRAMILA BADI W/O PARESWAR BADI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-015-001/269359
(LIPINDA)
|
2401003015NRG24120620230154805
|
12/06/2023
|
MINA CHAND
|
2401003015WL006104
|
MINA CHAND
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385568
|
|
MINA DWITIYACHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-015-001/269360
(LIPINDA)
|
2401003015NRG24120620230154806
|
12/06/2023
|
JAYANTI CHAND
|
2401003015WL006104
|
JAYANTI CHAND
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385571
|
|
JAYANTI DWITIYACHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-015-001/2693747
(LIPINDA)
|
2401003015NRG24120620230154807
|
12/06/2023
|
SUDAM MIRDHA
|
2401003015WL006104
|
SUDAM MIRDHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385608
|
|
MR SUDAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-015-001/2693752
(LIPINDA)
|
2401003015NRG24120620230154808
|
12/06/2023
|
SUMIT LAKRA
|
2401003015WL006104
|
SUMIT LAKRA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385563
|
|
SUMIT LAKDA S/O BHIMSEN LAKDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-015-001/2693827
(LIPINDA)
|
2401003015NRG24120620230154809
|
12/06/2023
|
SANJIT MIRDHA
|
2401003015WL006104
|
SANJIT MIRDHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385567
|
|
SANJIT MIRDHA SO PURNA CHANDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-015-001/2693908
(LIPINDA)
|
2401003015NRG24120620230154811
|
12/06/2023
|
MANJULATA MIRDHA
|
2401003015WL006104
|
MANJULATA MIRDHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385566
|
|
MANJU MIRDHA DO KHYAMANIDHI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-015-001/4659
(LIPINDA)
|
2401003015NRG24120620230154816
|
12/06/2023
|
DUKHI GARDIA
|
2401003015WL006104
|
DUKHI GARDIA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385579
|
|
DUKHI GARDIA D/O GHUNDA NAG
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-015-001/4671
(LIPINDA)
|
2401003015NRG24120620230154817
|
12/06/2023
|
BEJO MIRDHA
|
2401003015WL006104
|
BEJO MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385607
|
|
BEJO MIRDHA WO GAUTAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-015-002/26835
(LIPINDA)
|
2401003015NRG24120620230154166
|
12/06/2023
|
BHIMASEN PRADHAN
|
2401003015WL006085
|
BHIMASEN PRADHAN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385617
|
|
BHIMASEN PRADHAN S/O HAREKRUSHNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
JUJOMURA
|
OR-01-003-015-002/26835
(LIPINDA)
|
2401003015NRG24120620230154167
|
12/06/2023
|
RANJITA PRADHAN
|
2401003015WL006085
|
RANJITA PRADHAN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385583
|
|
Mrs. RANJITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JUJOMURA
|
OR-01-003-015-003/20568
(LIPINDA)
|
2401003015NRG24120620230154197
|
12/06/2023
|
JASODA KHADIA
|
2401003015WL006086
|
JASODA KHADIA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385578
|
|
JASODA KHADIA WO DHRUB KHADIA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-015-003/20586
(LIPINDA)
|
2401003015NRG24120620230154199
|
12/06/2023
|
RUPEI BHOI
|
2401003015WL006086
|
RUPEI BHOI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385576
|
|
RUPEI BHOI WO RUSHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-015-003/20586
(LIPINDA)
|
2401003015NRG24120620230154198
|
12/06/2023
|
RUSHI BHOI
|
2401003015WL006086
|
RUSHI BHOI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385615
|
|
RUSHI BHOI S/O SANSAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-015-003/2693684
(LIPINDA)
|
2401003015NRG24120620230154212
|
12/06/2023
|
SITA PRADHAN
|
2401003015WL006086
|
SITA PRADHAN
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385575
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JUJOMURA
|
OR-01-003-015-003/2693787
(LIPINDA)
|
2401003015NRG24120620230154220
|
12/06/2023
|
BISWAJIT PRADHAN
|
2401003015WL006086
|
BISWAJIT PRADHAN
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385572
|
|
BISWAJIT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-015-003/2693933
(LIPINDA)
|
2401003015NRG24120620230154223
|
12/06/2023
|
GOPAL SUHULA
|
2401003015WL006086
|
GOPAL SUHULA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385584
|
|
GAPAL SUHULA SO UJAL SUHULA
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-015-003/2693934
(LIPINDA)
|
2401003015NRG24120620230154224
|
12/06/2023
|
MADHABI MAREI
|
2401003015WL006086
|
MADHABI MAREI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385586
|
|
Miss. MADHABI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JUJOMURA
|
OR-01-003-015-003/4831
(LIPINDA)
|
2401003015NRG24120620230154225
|
12/06/2023
|
DAYA DHURUA
|
2401003015WL006086
|
DAYA DHURUA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385549
|
|
DAYA DHURUA S/O RAGHU DHURUA
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-015-003/4844
(LIPINDA)
|
2401003015NRG24120620230154227
|
12/06/2023
|
KAMALA MAREI
|
2401003015WL006086
|
KAMALA MAREI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385611
|
|
KAMALA MARAI WO PARTHA MARAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-015-003/4897
(LIPINDA)
|
2401003015NRG24120620230154230
|
12/06/2023
|
MUKUNDA BHOI
|
2401003015WL006086
|
MUKUNDA BHOI
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567385614
|
|
MUKUNDA BHOI S/O JAGA BHOI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-015-006/26846
(LIPINDA)
|
2401003015NRG24120620230154148
|
12/06/2023
|
TARSHILA KERKETTA
|
2401003015WL006084
|
TARSHILA KERKETTA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385618
|
|
Mrs. TARASILA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JUJOMURA
|
OR-01-003-015-006/2693562
(LIPINDA)
|
2401003015NRG24120620230154150
|
12/06/2023
|
ANUSAYA BISWAL
|
2401003015WL006084
|
ANUSAYA BISWAL
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385569
|
|
Mr. ANUSAYA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-015-007/25910
(LIPINDA)
|
2401003015NRG24120620230154157
|
12/06/2023
|
RUKUNI KUMURA
|
2401003015WL006084
|
RUKUNI KUMURA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385577
|
|
RUKUNI KUMURA WO PURUSHOTTAM KUMURA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-015-007/26828
(LIPINDA)
|
2401003015NRG24120620230154158
|
12/06/2023
|
JAYANTI GHUTA
|
2401003015WL006084
|
JAYANTI GHUTA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385610
|
|
JAJAYANTI GHOTA D/O JAGA BHOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-015-007/2693758
(LIPINDA)
|
2401003015NRG24120620230154160
|
12/06/2023
|
HEMA SUMURTHA
|
2401003015WL006084
|
HEMA SUMURTHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385562
|
|
HEMA SUMURTHA D/O SADASHIBA SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-015-007/2693760
(LIPINDA)
|
2401003015NRG24120620230154161
|
12/06/2023
|
SWARNA BHOI
|
2401003015WL006084
|
SWARNA BHOI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385570
|
|
SURNA BHOI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-015-007/2693860
(LIPINDA)
|
2401003015NRG24120620230154163
|
12/06/2023
|
NILAMANI BHOI
|
2401003015WL006084
|
NILAMANI BHOI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385587
|
|
NILAMANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-015-009/25854
(LIPINDA)
|
2401003015NRG24120620230154171
|
12/06/2023
|
KAMBALINI MIRDHA
|
2401003015WL006085
|
KAMBALINI MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385557
|
|
KAMBALINI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-015-009/25856
(LIPINDA)
|
2401003015NRG24120620230154172
|
12/06/2023
|
PARIKHIT MIRDHA
|
2401003015WL006085
|
PARIKHIT MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385619
|
|
PARIKHIT MIRDHA S/O KUMAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
JUJOMURA
|
OR-01-003-015-009/25856
(LIPINDA)
|
2401003015NRG24120620230154173
|
12/06/2023
|
SULOCHANA MIRDHA
|
2401003015WL006085
|
SULOCHANA MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385553
|
|
SULOCHANA MIRDA W/O PARIKSHIT MIRDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JUJOMURA
|
OR-01-003-015-009/26043
(LIPINDA)
|
2401003015NRG24120620230154174
|
12/06/2023
|
KHATA BIBHAR
|
2401003015WL006085
|
KHATA BIBHAR
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385555
|
|
KHATA BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
JUJOMURA
|
OR-01-003-015-009/26049
(LIPINDA)
|
2401003015NRG24120620230154175
|
12/06/2023
|
BHUMI DHURUA
|
2401003015WL006085
|
BHUMI DHURUA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385552
|
|
BHUMI DHARUA W/O BABULAL DHARUA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUJOMURA
|
OR-01-003-015-009/26051
(LIPINDA)
|
2401003015NRG24120620230154177
|
12/06/2023
|
RAMILA MIRDHA
|
2401003015WL006085
|
RAMILA MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385554
|
|
RAMILA MIRDDHA W/O MITHER MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-015-009/26052
(LIPINDA)
|
2401003015NRG24120620230154178
|
12/06/2023
|
SAMBARI BIBHAR
|
2401003015WL006085
|
SAMBARI BIBHAR
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385556
|
|
SAMBARI BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
JUJOMURA
|
OR-01-003-015-009/26335
(LIPINDA)
|
2401003015NRG24120620230154179
|
12/06/2023
|
DASARATHA DHURUA
|
2401003015WL006085
|
DASARATHA DHURUA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385551
|
|
DASHARATH DAURUA S/O GHASIA DARUA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JUJOMURA
|
OR-01-003-015-009/26359
(LIPINDA)
|
2401003015NRG24120620230154182
|
12/06/2023
|
HEMANT MAJHI
|
2401003015WL006085
|
HEMANT MAJHI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385585
|
|
Mr. HEMANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-015-009/26359
(LIPINDA)
|
2401003015NRG24120620230154181
|
12/06/2023
|
SANDHYA MAJHI
|
2401003015WL006085
|
SANDHYA MAJHI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385559
|
|
SANDHYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JUJOMURA
|
OR-01-003-015-009/2693675
(LIPINDA)
|
2401003015NRG24120620230154184
|
12/06/2023
|
SUBASINI DHURUA
|
2401003015WL006085
|
SUBASINI DHURUA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385558
|
|
SUBASINI SHURUA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JUJOMURA
|
OR-01-003-015-009/4458
(LIPINDA)
|
2401003015NRG24120620230154189
|
12/06/2023
|
UPENDRA BIBHAR
|
2401003015WL006085
|
UPENDRA BIBHAR
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385561
|
|
UPINDRA BIBHAR S/O BIDA BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
JUJOMURA
|
OR-01-003-015-009/4459
(LIPINDA)
|
2401003015NRG24120620230154191
|
12/06/2023
|
BASANTI BIBHAR
|
2401003015WL006085
|
BASANTI BIBHAR
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385550
|
|
BASANTI BIBHAR W/O CHANDRASENA BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
JUJOMURA
|
OR-01-003-015-009/4459
(LIPINDA)
|
2401003015NRG24120620230154190
|
12/06/2023
|
CHADRASENA BIBHAR
|
2401003015WL006085
|
CHADRASENA BIBHAR
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385620
|
|
CHANDRASENA BIBHAR S/O SIDAA BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
JUJOMURA
|
OR-01-003-015-009/4466
(LIPINDA)
|
2401003015NRG24120620230154193
|
12/06/2023
|
LAYA DHARUA
|
2401003015WL006085
|
LAYA DHARUA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385560
|
|
LAYA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
68
|
JUJOMURA
|
OR-01-003-015-001/23546
(LIPINDA)
|
2401003015NRG24120620230154790
|
12/06/2023
|
Arjun Kand
|
2401003015WL006104
|
Arjun Kand
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385536
|
|
Mr. ARJUN . KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JUJOMURA
|
OR-01-003-015-001/23550
(LIPINDA)
|
2401003015NRG24120620230154792
|
12/06/2023
|
Suresh Kanda
|
2401003015WL006104
|
Suresh Kanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385535
|
|
Mr. SURESHAN . KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JUJOMURA
|
OR-01-003-015-001/23551
(LIPINDA)
|
2401003015NRG24120620230154794
|
12/06/2023
|
BHIMSEN LAKAR
|
2401003015WL006104
|
BHIMSEN LAKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385533
|
|
Mr. VINCENT . LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JUJOMURA
|
OR-01-003-015-001/25770
(LIPINDA)
|
2401003015NRG24120620230154796
|
12/06/2023
|
Bhima Kanda
|
2401003015WL006104
|
Bhima Kanda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567385629
|
|
BHIM KANDA SO HARI KANDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JUJOMURA
|
OR-01-003-015-001/269358
(LIPINDA)
|
2401003015NRG24120620230154802
|
12/06/2023
|
PARESWAR BADI
|
2401003015WL006104
|
PARESWAR BADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2567385534
|
|
Mr. PARESWAR . BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JUJOMURA
|
OR-01-003-015-001/2693830
(LIPINDA)
|
2401003015NRG24120620230154810
|
12/06/2023
|
SUBASH BADI
|
2401003015WL006104
|
SUBASH BADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567385592
|
|
Mr. SUBASHA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JUJOMURA
|
OR-01-003-015-001/4657
(LIPINDA)
|
2401003015NRG24120620230154813
|
12/06/2023
|
JIBARDHAN DUTIACHAND
|
2401003015WL006104
|
JIBARDHAN DUTIACHAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385591
|
|
Mr. JIBARDHAN DWITIYACHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JUJOMURA
|
OR-01-003-015-001/4659
(LIPINDA)
|
2401003015NRG24120620230154815
|
12/06/2023
|
RABI GARDIA
|
2401003015WL006104
|
RABI GARDIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385630
|
|
Mr. RABI GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JUJOMURA
|
OR-01-003-015-003/20568
(LIPINDA)
|
2401003015NRG24120620230154196
|
12/06/2023
|
Dhruba Khadia
|
2401003015WL006086
|
Dhruba Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385599
|
|
Mr. DHURUBA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JUJOMURA
|
OR-01-003-015-003/20588
(LIPINDA)
|
2401003015NRG24120620230154200
|
12/06/2023
|
THABIRA MAREI
|
2401003015WL006086
|
THABIRA MAREI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385594
|
|
Mr. THABIRA MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JUJOMURA
|
OR-01-003-015-003/23027
(LIPINDA)
|
2401003015NRG24120620230154202
|
12/06/2023
|
SAHEBA BHOI
|
2401003015WL006086
|
SAHEBA BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385537
|
|
Mr. SAHEBA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-015-003/25949
(LIPINDA)
|
2401003015NRG24120620230154204
|
12/06/2023
|
Dillip Puta
|
2401003015WL006086
|
Dillip Puta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385598
|
|
Mr. DILLIP PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JUJOMURA
|
OR-01-003-015-003/26129
(LIPINDA)
|
2401003015NRG24120620230154206
|
12/06/2023
|
Madan Mohan Bhoi
|
2401003015WL006086
|
Madan Mohan Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385588
|
|
Mr. MADAN MOHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JUJOMURA
|
OR-01-003-015-003/26160
(LIPINDA)
|
2401003015NRG24120620230154207
|
12/06/2023
|
TULA BHOI
|
2401003015WL006086
|
TULA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385532
|
|
TULA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-015-003/2693598
(LIPINDA)
|
2401003015NRG24120620230154210
|
12/06/2023
|
SUDARSHAN BHOI
|
2401003015WL006086
|
SUDARSHAN BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385635
|
|
Mrs. SUDARSHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JUJOMURA
|
OR-01-003-015-003/2693649
(LIPINDA)
|
2401003015NRG24120620230154211
|
12/06/2023
|
BHAGIRATHI PRADHAN
|
2401003015WL006086
|
BHAGIRATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385600
|
|
Mr. BHAGIRATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JUJOMURA
|
OR-01-003-015-003/2693726
(LIPINDA)
|
2401003015NRG24120620230154213
|
12/06/2023
|
RANGA BHOI
|
2401003015WL006086
|
RANGA BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385604
|
|
MRS RANGABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUJOMURA
|
OR-01-003-015-003/2693731
(LIPINDA)
|
2401003015NRG24120620230154215
|
12/06/2023
|
PUSPANJALI SINGH
|
2401003015WL006086
|
PUSPANJALI SINGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385605
|
|
PUSPANJALI SINGH W/O AMBRESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
JUJOMURA
|
OR-01-003-015-003/2693733
(LIPINDA)
|
2401003015NRG24120620230154216
|
12/06/2023
|
RAJANI BHOI
|
2401003015WL006086
|
RAJANI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
15/06/2023
|
|
2567385602
|
|
RAJANI BHOI W/O SUDARSAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JUJOMURA
|
OR-01-003-015-003/2693884
(LIPINDA)
|
2401003015NRG24120620230154222
|
12/06/2023
|
SANTOSH KUMAR DANGA
|
2401003015WL006086
|
SANTOSH KUMAR DANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385606
|
|
SANTOSH KUMAR DANG
|
GENERAL POST OFFICE(607245)
|
|
88
|
JUJOMURA
|
OR-01-003-015-003/4844
(LIPINDA)
|
2401003015NRG24120620230154226
|
12/06/2023
|
PARTHA MAREI
|
2401003015WL006086
|
PARTHA MAREI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385593
|
|
Mr. PARTHA MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JUJOMURA
|
OR-01-003-015-003/4866
(LIPINDA)
|
2401003015NRG24120620230154228
|
12/06/2023
|
DHRUB MARAI
|
2401003015WL006086
|
DHRUB MARAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385590
|
|
Mr. DHRUB MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JUJOMURA
|
OR-01-003-015-003/4866
(LIPINDA)
|
2401003015NRG24120620230154229
|
12/06/2023
|
PINKI MAREI
|
2401003015WL006086
|
PINKI MAREI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385601
|
|
Miss. PINKI MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JUJOMURA
|
OR-01-003-015-006/25838
(LIPINDA)
|
2401003015NRG24120620230154146
|
12/06/2023
|
ANANDA BISWAL
|
2401003015WL006084
|
ANANDA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385632
|
|
ANANDA BISWAL S/O-SWARNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
JUJOMURA
|
OR-01-003-015-006/2693544
(LIPINDA)
|
2401003015NRG24120620230154149
|
12/06/2023
|
BINODINI BISWAL
|
2401003015WL006084
|
BINODINI BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385596
|
|
Miss. BINODINI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JUJOMURA
|
OR-01-003-015-006/2693571
(LIPINDA)
|
2401003015NRG24120620230154151
|
12/06/2023
|
MINI SABAR
|
2401003015WL006084
|
MINI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385603
|
|
Mrs. MINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JUJOMURA
|
OR-01-003-015-006/2693577
(LIPINDA)
|
2401003015NRG24120620230154152
|
12/06/2023
|
SANKAR SABAR
|
2401003015WL006084
|
SANKAR SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385597
|
|
Mr. SANKAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JUJOMURA
|
OR-01-003-015-006/2693860
(LIPINDA)
|
2401003015NRG24120620230154153
|
12/06/2023
|
PINKU BISWAL
|
2401003015WL006084
|
PINKU BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385624
|
|
PINKU BISWAL S/O UMAKANTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
JUJOMURA
|
OR-01-003-015-006/269396
(LIPINDA)
|
2401003015NRG24120620230154155
|
12/06/2023
|
PUSHPA BISWAL
|
2401003015WL006084
|
PUSHPA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567385595
|
|
Mrs. PUSPA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JUJOMURA
|
OR-01-003-015-009/25831
(LIPINDA)
|
2401003015NRG24120620230154169
|
12/06/2023
|
KESAN DHURUA
|
2401003015WL006085
|
KESAN DHURUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385627
|
|
Mr. KESHAN . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JUJOMURA
|
OR-01-003-015-009/25854
(LIPINDA)
|
2401003015NRG24120620230154170
|
12/06/2023
|
SURENDRA MIRDHA
|
2401003015WL006085
|
SURENDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567385631
|
|
SURENDRA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JUJOMURA
|
OR-01-003-015-009/26049
(LIPINDA)
|
2401003015NRG24120620230154176
|
12/06/2023
|
SABIA DHURUA
|
2401003015WL006085
|
SABIA DHURUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385633
|
|
MISS SABYA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUJOMURA
|
OR-01-003-015-009/26335
(LIPINDA)
|
2401003015NRG24120620230154180
|
12/06/2023
|
ASKURA DHURUA
|
2401003015WL006085
|
ASKURA DHURUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385634
|
|
MRS ASKURA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JUJOMURA
|
OR-01-003-015-009/2693677
(LIPINDA)
|
2401003015NRG24120620230154185
|
12/06/2023
|
MUKTAJOTI DHURUA
|
2401003015WL006085
|
MUKTAJOTI DHURUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2567385636
|
|
MUKTAJYOTI DHURUA U/G KESHAN DHURUA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JUJOMURA
|
OR-01-003-015-009/4452
(LIPINDA)
|
2401003015NRG24120620230154186
|
12/06/2023
|
PARSHU MALLIK
|
2401003015WL006085
|
PARSHU MALLIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385589
|
|
Mr. PARSHU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JUJOMURA
|
OR-01-003-015-009/4455
(LIPINDA)
|
2401003015NRG24120620230154187
|
12/06/2023
|
MITHAI MIRDHA
|
2401003015WL006085
|
MITHAI MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385628
|
|
Mr. MITHEI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JUJOMURA
|
OR-01-003-015-009/4457
(LIPINDA)
|
2401003015NRG24120620230154188
|
12/06/2023
|
SANKAR BIBHAR
|
2401003015WL006085
|
SANKAR BIBHAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385626
|
|
Mr. SANKAR . BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JUJOMURA
|
OR-01-003-015-009/4462
(LIPINDA)
|
2401003015NRG24120620230154192
|
12/06/2023
|
BABULAL DHURUA
|
2401003015WL006085
|
BABULAL DHURUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385531
|
|
Mr. BABULAL . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JUJOMURA
|
OR-01-003-015-009/4470
(LIPINDA)
|
2401003015NRG24120620230154195
|
12/06/2023
|
GOBARDHAN DHURUA
|
2401003015WL006085
|
GOBARDHAN DHURUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567385625
|
|
Mr. GOBARDHAN . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|