|
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-01-003-004-001/26101
(DANGARPADA)
|
2401003004NRG24050620230126971
|
05/06/2023
|
SABITA MAJHI
|
2401003004WL005250
|
SABITA MAJHI
|
00354
|
PUNB0115620
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397556
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-004-003/25944
(DANGARPADA)
|
2401003004NRG24050620230126881
|
05/06/2023
|
RAMCHANDRA PADHAN
|
2401003004WL005247
|
RAMCHANDRA PADHAN
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397554
|
|
RAMACHANDRA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUJOMURA
|
OR-01-003-004-003/25944
(DANGARPADA)
|
2401003004NRG24050620230126882
|
05/06/2023
|
SARASWATI PADHAN
|
2401003004WL005247
|
SARASWATI PADHAN
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397555
|
|
SARASWATI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-004-003/26421
(DANGARPADA)
|
2401003004NRG24050620230126889
|
05/06/2023
|
Sudhansu sekhar sahu
|
2401003004WL005247
|
Sudhansu sekhar sahu
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397553
|
|
SUDHANSU SEKHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUJOMURA
|
OR-01-003-004-004/26233
(DANGARPADA)
|
2401003004NRG24050620230126922
|
05/06/2023
|
Ashok Pradhan
|
2401003004WL005248
|
Ashok Pradhan
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397552
|
|
ASHOK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
JUJOMURA
|
OR-01-003-004-003/26294
(DANGARPADA)
|
2401003004NRG24050620230128533
|
05/06/2023
|
SAMBHU BHOI
|
2401003004WL005305
|
SAMBHU BHOI
|
00354
|
PUNB0269900
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397492
|
|
SAMBHU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
JUJOMURA
|
OR-01-003-004-001/25899
(DANGARPADA)
|
2401003004NRG24050620230126978
|
05/06/2023
|
KHAGESWAR BHOI
|
2401003004WL005251
|
KHAGESWAR BHOI
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397457
|
|
MR KHAGESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-004-001/26284
(DANGARPADA)
|
2401003004NRG24050620230126972
|
05/06/2023
|
GOPINATH MARAI
|
2401003004WL005250
|
GOPINATH MARAI
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397497
|
|
MR GOPINATH MAREI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-004-003/20490
(DANGARPADA)
|
2401003004NRG24050620230128168
|
05/06/2023
|
SURESH MIRDHA
|
2401003004WL005290
|
SURESH MIRDHA
|
00415
|
SBIN0012080
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2398397455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-004-003/25883
(DANGARPADA)
|
2401003004NRG24050620230126874
|
05/06/2023
|
KIAPHULA PRADHAN
|
2401003004WL005247
|
KIAPHULA PRADHAN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397488
|
|
MRS KIAFUL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-004-003/25884
(DANGARPADA)
|
2401003004NRG24050620230128173
|
05/06/2023
|
SRIKANTH MAJHI
|
2401003004WL005290
|
SRIKANTH MAJHI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397475
|
|
MR SHRIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-004-003/25932
(DANGARPADA)
|
2401003004NRG24050620230126879
|
05/06/2023
|
MINTU MAJHI
|
2401003004WL005247
|
MINTU MAJHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397449
|
|
MR MINTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-004-003/25932
(DANGARPADA)
|
2401003004NRG24050620230126880
|
05/06/2023
|
PINTU MAJHI
|
2401003004WL005247
|
PINTU MAJHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397454
|
|
MR PINTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-004-003/25952
(DANGARPADA)
|
2401003004NRG24050620230126883
|
05/06/2023
|
SUSANTA PADHAN
|
2401003004WL005247
|
SUSANTA PADHAN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397448
|
|
Mr. SUSHANT KUMAR PADHAN
|
INDIAN BANK(607105)
|
|
15
|
JUJOMURA
|
OR-01-003-004-003/26029
(DANGARPADA)
|
2401003004NRG24050620230126884
|
05/06/2023
|
PANKAJINI MAJHI
|
2401003004WL005247
|
PANKAJINI MAJHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397456
|
|
MRS PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-004-003/26073
(DANGARPADA)
|
2401003004NRG24050620230128180
|
05/06/2023
|
LILIMA BAG
|
2401003004WL005290
|
LILIMA BAG
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397464
|
|
MRS LILIMA BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-004-003/26116
(DANGARPADA)
|
2401003004NRG24050620230128532
|
05/06/2023
|
SUSHIL ROUT
|
2401003004WL005305
|
SUSHIL ROUT
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397460
|
|
MR SUSIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-004-003/26125
(DANGARPADA)
|
2401003004NRG24050620230126887
|
05/06/2023
|
KUMODINI MAJHI
|
2401003004WL005247
|
KUMODINI MAJHI
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397463
|
|
MRS KUMODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-004-003/26173
(DANGARPADA)
|
2401003004NRG24050620230126888
|
05/06/2023
|
ARATI PATRA
|
2401003004WL005247
|
ARATI PATRA
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397478
|
|
MRS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-004-003/26476
(DANGARPADA)
|
2401003004NRG24050620230126903
|
05/06/2023
|
RAIMATI CHHATAR
|
2401003004WL005247
|
RAIMATI CHHATAR
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397474
|
|
MRS RAIMATI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-004-003/26476
(DANGARPADA)
|
2401003004NRG24050620230126902
|
05/06/2023
|
Sanjib Chhatar
|
2401003004WL005247
|
Sanjib Chhatar
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397473
|
|
MR SANJIB CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-004-003/6075
(DANGARPADA)
|
2401003004NRG24050620230128555
|
05/06/2023
|
AAKULA BHOI
|
2401003004WL005305
|
AAKULA BHOI
|
00415
|
SBIN0012080
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398397493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JUJOMURA
|
OR-01-003-004-003/6168
(DANGARPADA)
|
2401003004NRG24050620230128187
|
05/06/2023
|
RAMA BAG
|
2401003004WL005290
|
RAMA BAG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397451
|
|
MR RAMA BAG LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-004-003/6212
(DANGARPADA)
|
2401003004NRG24050620230128191
|
05/06/2023
|
ASHWINI MIRDHA
|
2401003004WL005290
|
ASHWINI MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397458
|
|
MRS ASWINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-004-004/26227
(DANGARPADA)
|
2401003004NRG24050620230126920
|
05/06/2023
|
Rajani Thela
|
2401003004WL005248
|
Rajani Thela
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397495
|
|
MRS RAJANI THELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-004-004/26348
(DANGARPADA)
|
2401003004NRG24050620230126923
|
05/06/2023
|
Jarjina mundu
|
2401003004WL005248
|
Jarjina mundu
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397471
|
|
MRS JARJINA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-004-004/26349
(DANGARPADA)
|
2401003004NRG24050620230126924
|
05/06/2023
|
Bideshi Mirdha
|
2401003004WL005248
|
Bideshi Mirdha
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397470
|
|
MR BIDESI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-004-006/20173
(DANGARPADA)
|
2401003004NRG24050620230126933
|
05/06/2023
|
BRAJANIAN KALLU
|
2401003004WL005249
|
BRAJANIAN KALLU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397467
|
|
MRS BIRJINIA KULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-004-006/20175
(DANGARPADA)
|
2401003004NRG24050620230126934
|
05/06/2023
|
SUSILA LAKRA
|
2401003004WL005249
|
SUSILA LAKRA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397466
|
|
Ms. SUSILA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JUJOMURA
|
OR-01-003-004-006/26136
(DANGARPADA)
|
2401003004NRG24050620230126937
|
05/06/2023
|
SUNELI SAHU
|
2401003004WL005249
|
SUNELI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397462
|
|
MRS SUNELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-004-006/26196
(DANGARPADA)
|
2401003004NRG24050620230126938
|
05/06/2023
|
BIJAYA TAPNO
|
2401003004WL005249
|
BIJAYA TAPNO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397486
|
|
BIJAYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-004-006/26227
(DANGARPADA)
|
2401003004NRG24050620230126939
|
05/06/2023
|
MUNIKA MAJHI
|
2401003004WL005249
|
MUNIKA MAJHI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397472
|
|
MRS MUNIKA MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-004-006/26228
(DANGARPADA)
|
2401003004NRG24050620230126940
|
05/06/2023
|
SWATI BILUNG
|
2401003004WL005249
|
SWATI BILUNG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397469
|
|
MRS SWATI BILUNG
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-004-006/26357
(DANGARPADA)
|
2401003004NRG24050620230126944
|
05/06/2023
|
BRUNDABATI SAHU
|
2401003004WL005249
|
BRUNDABATI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397485
|
|
MRS BRUNDABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-004-006/26361
(DANGARPADA)
|
2401003004NRG24050620230126945
|
05/06/2023
|
ARBINDA MIRDHA
|
2401003004WL005249
|
ARBINDA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397491
|
|
ABINDA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JUJOMURA
|
OR-01-003-004-006/26367
(DANGARPADA)
|
2401003004NRG24050620230126946
|
05/06/2023
|
SURAJ SETH
|
2401003004WL005249
|
SURAJ SETH
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397483
|
|
Shri SURAJ SET
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JUJOMURA
|
OR-01-003-004-006/26394
(DANGARPADA)
|
2401003004NRG24050620230126948
|
05/06/2023
|
AJIT KUMAR NAYAK
|
2401003004WL005249
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397479
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-004-006/26395
(DANGARPADA)
|
2401003004NRG24050620230126949
|
05/06/2023
|
RUNU NAYAK
|
2401003004WL005249
|
RUNU NAYAK
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397481
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-004-006/26396
(DANGARPADA)
|
2401003004NRG24050620230126950
|
05/06/2023
|
MUNIKA TAPNO
|
2401003004WL005249
|
MUNIKA TAPNO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397482
|
|
Ms. MONIKA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JUJOMURA
|
OR-01-003-004-006/4927
(DANGARPADA)
|
2401003004NRG24050620230126952
|
05/06/2023
|
GITA BILUNG
|
2401003004WL005249
|
GITA BILUNG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397468
|
|
MRS GITA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-004-006/5012
(DANGARPADA)
|
2401003004NRG24050620230126954
|
05/06/2023
|
Gopal BHOI
|
2401003004WL005249
|
Gopal BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397484
|
|
MR GOPAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
42
|
JUJOMURA
|
OR-01-003-004-004/24411
(DANGARPADA)
|
2401003004NRG24050620230126913
|
05/06/2023
|
BINITA POD
|
2401003004WL005248
|
BINITA POD
|
00415
|
SBIN0017962
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397496
|
|
MRS BANITA PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
JUJOMURA
|
OR-01-003-004-001/20254
(DANGARPADA)
|
2401003004NRG24050620230126960
|
05/06/2023
|
MANRANJAN BHOI
|
2401003004WL005250
|
MANRANJAN BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397525
|
|
Mr. MANORANJAN BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JUJOMURA
|
OR-01-003-004-001/20275
(DANGARPADA)
|
2401003004NRG24050620230126961
|
05/06/2023
|
BHAGABAN SAHU
|
2401003004WL005250
|
BHAGABAN SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397558
|
|
Mr. BHAGABAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JUJOMURA
|
OR-01-003-004-001/20284
(DANGARPADA)
|
2401003004NRG24050620230126962
|
05/06/2023
|
DUSASAN MIRDHA
|
2401003004WL005250
|
DUSASAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397447
|
|
Mr. DUSASAN . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JUJOMURA
|
OR-01-003-004-001/20290
(DANGARPADA)
|
2401003004NRG24050620230128163
|
05/06/2023
|
BRUNDABATI MIRDHA
|
2401003004WL005290
|
BRUNDABATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398397438
|
|
MRS BRUNDABTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-004-001/20383
(DANGARPADA)
|
2401003004NRG24050620230126964
|
05/06/2023
|
HEMLATA DEHURI
|
2401003004WL005250
|
HEMLATA DEHURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397510
|
|
MRS HEMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUJOMURA
|
OR-01-003-004-001/25858
(DANGARPADA)
|
2401003004NRG24050620230126966
|
05/06/2023
|
ANANDA BARIK
|
2401003004WL005250
|
ANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397417
|
|
ANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JUJOMURA
|
OR-01-003-004-001/25858
(DANGARPADA)
|
2401003004NRG24050620230126967
|
05/06/2023
|
INDRANI BARIK
|
2401003004WL005250
|
INDRANI BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397445
|
|
Mrs. INDRANI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-004-001/25968
(DANGARPADA)
|
2401003004NRG24050620230126968
|
05/06/2023
|
KUBER NAIK
|
2401003004WL005250
|
KUBER NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397452
|
|
Mr. KUBER NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JUJOMURA
|
OR-01-003-004-001/25968
(DANGARPADA)
|
2401003004NRG24050620230126969
|
05/06/2023
|
SOUDAMINI NAIK
|
2401003004WL005250
|
SOUDAMINI NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397453
|
|
Mrs. SAUDAMINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-004-001/25997
(DANGARPADA)
|
2401003004NRG24050620230126979
|
05/06/2023
|
Khirod Biswal
|
2401003004WL005251
|
Khirod Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397509
|
|
Mr. KHIROD BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-004-001/26000
(DANGARPADA)
|
2401003004NRG24050620230126980
|
05/06/2023
|
Rohit Kumar Biswal
|
2401003004WL005251
|
Rohit Kumar Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397422
|
|
ROHIT KUMAR BISWAL
|
AXIS BANK(607153)
|
|
54
|
JUJOMURA
|
OR-01-003-004-001/26001
(DANGARPADA)
|
2401003004NRG24050620230126970
|
05/06/2023
|
GOURI BARIK
|
2401003004WL005250
|
GOURI BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397408
|
|
MRS GOURI BARIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUJOMURA
|
OR-01-003-004-001/27422
(DANGARPADA)
|
2401003004NRG24050620230126974
|
05/06/2023
|
Santoshini Barik
|
2401003004WL005250
|
Santoshini Barik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397551
|
|
MRS SANTOSINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUJOMURA
|
OR-01-003-004-001/27422
(DANGARPADA)
|
2401003004NRG24050620230126973
|
05/06/2023
|
SAROJ Barik
|
2401003004WL005250
|
SAROJ Barik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397440
|
|
MR SAROJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUJOMURA
|
OR-01-003-004-001/5400
(DANGARPADA)
|
2401003004NRG24050620230126981
|
05/06/2023
|
LAXMAN MARAI
|
2401003004WL005251
|
LAXMAN MARAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397504
|
|
Mr. LAKSHMAN MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-004-001/5499
(DANGARPADA)
|
2401003004NRG24050620230126982
|
05/06/2023
|
MILAN BEHERA
|
2401003004WL005251
|
MILAN BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397446
|
|
Mr. MILAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-004-001/5563
(DANGARPADA)
|
2401003004NRG24050620230126983
|
05/06/2023
|
DILIP KUMAR CHATTAR
|
2401003004WL005251
|
DILIP KUMAR CHATTAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397437
|
|
DILLIP CHHATAR
|
IDBI BANK(607095)
|
|
60
|
JUJOMURA
|
OR-01-003-004-001/5565
(DANGARPADA)
|
2401003004NRG24050620230126975
|
05/06/2023
|
DRONA MIRDHA
|
2401003004WL005250
|
DRONA MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397416
|
|
Mr. DRONA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-004-001/5571
(DANGARPADA)
|
2401003004NRG24050620230126984
|
05/06/2023
|
BINOD PRADHAN
|
2401003004WL005251
|
BINOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397435
|
|
Mr. BINOD PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-004-001/5571
(DANGARPADA)
|
2401003004NRG24050620230126985
|
05/06/2023
|
KHIROD KUMAR PRADHAN
|
2401003004WL005251
|
KHIROD KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397477
|
|
Mr. KSHEEROD KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-004-001/5581
(DANGARPADA)
|
2401003004NRG24050620230126976
|
05/06/2023
|
SURENDRA BEHERA
|
2401003004WL005250
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397557
|
|
Mr. SURENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JUJOMURA
|
OR-01-003-004-001/5683
(DANGARPADA)
|
2401003004NRG24050620230126977
|
05/06/2023
|
NETRANANDA BARIK
|
2401003004WL005250
|
NETRANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397524
|
|
Mr. NETRANANDA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JUJOMURA
|
OR-01-003-004-003/20334
(DANGARPADA)
|
2401003004NRG24050620230128164
|
05/06/2023
|
DAITARI BAG
|
2401003004WL005290
|
DAITARI BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397459
|
|
Mr. DAITARY BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JUJOMURA
|
OR-01-003-004-003/20334
(DANGARPADA)
|
2401003004NRG24050620230128165
|
05/06/2023
|
KISHORI BAG
|
2401003004WL005290
|
KISHORI BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397490
|
|
KISHORI BAG
|
INDUSIND BANK(607189)
|
|
67
|
JUJOMURA
|
OR-01-003-004-003/20424
(DANGARPADA)
|
2401003004NRG24050620230128166
|
05/06/2023
|
SANTOSH CHATTAR
|
2401003004WL005290
|
SANTOSH CHATTAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397515
|
|
Mr. SANTOSH CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JUJOMURA
|
OR-01-003-004-003/20485
(DANGARPADA)
|
2401003004NRG24050620230128167
|
05/06/2023
|
BINOD MIRDHA
|
2401003004WL005290
|
BINOD MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398397426
|
|
Mr. BINOD PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JUJOMURA
|
OR-01-003-004-003/20495
(DANGARPADA)
|
2401003004NRG24050620230128169
|
05/06/2023
|
MANJU MIRDHA
|
2401003004WL005290
|
MANJU MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398397436
|
|
MRS MANJU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JUJOMURA
|
OR-01-003-004-003/20497
(DANGARPADA)
|
2401003004NRG24050620230128170
|
05/06/2023
|
JUDHIRSTIR MIRDHA
|
2401003004WL005290
|
JUDHIRSTIR MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397506
|
|
Mr. JUJISHTI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JUJOMURA
|
OR-01-003-004-003/24418
(DANGARPADA)
|
2401003004NRG24050620230128524
|
05/06/2023
|
BHABANI SANKAR BHUA
|
2401003004WL005305
|
BHABANI SANKAR BHUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397511
|
|
Mr. BHABANISHANKAR BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JUJOMURA
|
OR-01-003-004-003/24430
(DANGARPADA)
|
2401003004NRG24050620230128171
|
05/06/2023
|
SITARAM BALUA
|
2401003004WL005290
|
SITARAM BALUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397421
|
|
MR SITARAM BALUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUJOMURA
|
OR-01-003-004-003/24463
(DANGARPADA)
|
2401003004NRG24050620230128172
|
05/06/2023
|
INDRAJEET PRADHAN
|
2401003004WL005290
|
INDRAJEET PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397429
|
|
MR INDRAJIT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUJOMURA
|
OR-01-003-004-003/25841
(DANGARPADA)
|
2401003004NRG24050620230128525
|
05/06/2023
|
DALI PADHAN
|
2401003004WL005305
|
DALI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397441
|
|
Mr. DALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JUJOMURA
|
OR-01-003-004-003/25841
(DANGARPADA)
|
2401003004NRG24050620230128526
|
05/06/2023
|
TAPASWINI PADHAN
|
2401003004WL005305
|
TAPASWINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397442
|
|
Mrs. TAPASWINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JUJOMURA
|
OR-01-003-004-003/25842
(DANGARPADA)
|
2401003004NRG24050620230126871
|
05/06/2023
|
ADITYA SETH
|
2401003004WL005247
|
ADITYA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397443
|
|
Mr. ADITYA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JUJOMURA
|
OR-01-003-004-003/25863
(DANGARPADA)
|
2401003004NRG24050620230126872
|
05/06/2023
|
SURAMA MAJHI
|
2401003004WL005247
|
SURAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397519
|
|
MRS SURAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUJOMURA
|
OR-01-003-004-003/25876
(DANGARPADA)
|
2401003004NRG24050620230126873
|
05/06/2023
|
LALIT PRADHAN
|
2401003004WL005247
|
LALIT PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397465
|
|
Mr. LALITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-004-003/25888
(DANGARPADA)
|
2401003004NRG24050620230126875
|
05/06/2023
|
MOTILAL MAJHI
|
2401003004WL005247
|
MOTILAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397559
|
|
Mr. MOTILAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JUJOMURA
|
OR-01-003-004-003/25891
(DANGARPADA)
|
2401003004NRG24050620230128174
|
05/06/2023
|
PYARI MIRDHA
|
2401003004WL005290
|
PYARI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397404
|
|
MR PYARI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUJOMURA
|
OR-01-003-004-003/25892
(DANGARPADA)
|
2401003004NRG24050620230126876
|
05/06/2023
|
BISWAMITRA BARIK
|
2401003004WL005247
|
BISWAMITRA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397407
|
|
Mr. BISWAMITRA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-004-003/25892
(DANGARPADA)
|
2401003004NRG24050620230126877
|
05/06/2023
|
HURSIKESH BARIK
|
2401003004WL005247
|
HURSIKESH BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397414
|
|
HRUSIKESH BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JUJOMURA
|
OR-01-003-004-003/25903
(DANGARPADA)
|
2401003004NRG24050620230128527
|
05/06/2023
|
GOPAL BHOI
|
2401003004WL005305
|
GOPAL BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397508
|
|
Mr. GOPAL BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JUJOMURA
|
OR-01-003-004-003/25903
(DANGARPADA)
|
2401003004NRG24050620230128528
|
05/06/2023
|
MUNU BHOI
|
2401003004WL005305
|
MUNU BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397507
|
|
Mrs. MUNU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JUJOMURA
|
OR-01-003-004-003/25909
(DANGARPADA)
|
2401003004NRG24050620230126878
|
05/06/2023
|
GOPAL BARIK
|
2401003004WL005247
|
GOPAL BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397480
|
|
GOPAL BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JUJOMURA
|
OR-01-003-004-003/25941
(DANGARPADA)
|
2401003004NRG24050620230128175
|
05/06/2023
|
JAYARAM MIRDHA
|
2401003004WL005290
|
JAYARAM MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397505
|
|
MR JAYRAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUJOMURA
|
OR-01-003-004-003/25951
(DANGARPADA)
|
2401003004NRG24050620230128176
|
05/06/2023
|
SANATAN MIRDHA
|
2401003004WL005290
|
SANATAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398397528
|
|
SANATAN MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JUJOMURA
|
OR-01-003-004-003/26041
(DANGARPADA)
|
2401003004NRG24050620230128177
|
05/06/2023
|
JASOBANTI MIRDHA
|
2401003004WL005290
|
JASOBANTI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397499
|
|
Mrs. JASABANTI MIRDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JUJOMURA
|
OR-01-003-004-003/26046
(DANGARPADA)
|
2401003004NRG24050620230128178
|
05/06/2023
|
KAILASH CHANDRA MAHANA
|
2401003004WL005290
|
KAILASH CHANDRA MAHANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397502
|
|
Mr. KAILASH CHANDRA MAHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JUJOMURA
|
OR-01-003-004-003/26046
(DANGARPADA)
|
2401003004NRG24050620230128179
|
05/06/2023
|
SAKUNTALA MAHANA
|
2401003004WL005290
|
SAKUNTALA MAHANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397501
|
|
Mrs. SHAKUNTALA MAHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JUJOMURA
|
OR-01-003-004-003/26072
(DANGARPADA)
|
2401003004NRG24050620230126885
|
05/06/2023
|
JAGDISH PADHAN
|
2401003004WL005247
|
JAGDISH PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397513
|
|
JAGADISH PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JUJOMURA
|
OR-01-003-004-003/26085
(DANGARPADA)
|
2401003004NRG24050620230128531
|
05/06/2023
|
UPENDRA SEUL
|
2401003004WL005305
|
UPENDRA SEUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397512
|
|
Mr. UPENDRA SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JUJOMURA
|
OR-01-003-004-003/26114
(DANGARPADA)
|
2401003004NRG24050620230128182
|
05/06/2023
|
ANJALI BAG
|
2401003004WL005290
|
ANJALI BAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397517
|
|
NABIN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JUJOMURA
|
OR-01-003-004-003/26114
(DANGARPADA)
|
2401003004NRG24050620230128181
|
05/06/2023
|
NABIN BAG
|
2401003004WL005290
|
NABIN BAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397516
|
|
NABIN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JUJOMURA
|
OR-01-003-004-003/26125
(DANGARPADA)
|
2401003004NRG24050620230126886
|
05/06/2023
|
BIRENDRA MAJHI
|
2401003004WL005247
|
BIRENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397406
|
|
Mr. BIRENDRA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JUJOMURA
|
OR-01-003-004-003/26207
(DANGARPADA)
|
2401003004NRG24050620230128183
|
05/06/2023
|
PADMINI MIRDHA
|
2401003004WL005290
|
PADMINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397521
|
|
MRS PADMINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUJOMURA
|
OR-01-003-004-003/26297
(DANGARPADA)
|
2401003004NRG24050620230128534
|
05/06/2023
|
DEBAKI MIRDHA
|
2401003004WL005305
|
DEBAKI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397546
|
|
Ms. DEBAKI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JUJOMURA
|
OR-01-003-004-003/26298
(DANGARPADA)
|
2401003004NRG24050620230128535
|
05/06/2023
|
SURESWARI PRADHAN
|
2401003004WL005305
|
SURESWARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397547
|
|
Miss. SURESWARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JUJOMURA
|
OR-01-003-004-003/26307
(DANGARPADA)
|
2401003004NRG24050620230128536
|
05/06/2023
|
RUPAI PRADHAN
|
2401003004WL005305
|
RUPAI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397549
|
|
Ms. RUPEI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JUJOMURA
|
OR-01-003-004-003/26311
(DANGARPADA)
|
2401003004NRG24050620230128537
|
05/06/2023
|
Jhasketan Sahu
|
2401003004WL005305
|
Jhasketan Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397410
|
|
JHASAKETAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JUJOMURA
|
OR-01-003-004-003/26422
(DANGARPADA)
|
2401003004NRG24050620230126890
|
05/06/2023
|
Purnabasi sahu
|
2401003004WL005247
|
Purnabasi sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397487
|
|
Mrs. PURNABASI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JUJOMURA
|
OR-01-003-004-003/26438
(DANGARPADA)
|
2401003004NRG24050620230126891
|
05/06/2023
|
Debesh Kumar Behera
|
2401003004WL005247
|
Debesh Kumar Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397476
|
|
Mr. DESA KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JUJOMURA
|
OR-01-003-004-003/26438
(DANGARPADA)
|
2401003004NRG24050620230126892
|
05/06/2023
|
Hemanta Behera
|
2401003004WL005247
|
Hemanta Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397537
|
|
Mr. HEMANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JUJOMURA
|
OR-01-003-004-003/26441
(DANGARPADA)
|
2401003004NRG24050620230126893
|
05/06/2023
|
Bijaya Bhoi
|
2401003004WL005247
|
Bijaya Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397529
|
|
Mr. BIJAY BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JUJOMURA
|
OR-01-003-004-003/26442
(DANGARPADA)
|
2401003004NRG24050620230126894
|
05/06/2023
|
Ramji kathar
|
2401003004WL005247
|
Ramji kathar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397535
|
|
Mr. RAMAJI KATHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JUJOMURA
|
OR-01-003-004-003/26451
(DANGARPADA)
|
2401003004NRG24050620230126895
|
05/06/2023
|
Padmini Barik
|
2401003004WL005247
|
Padmini Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397534
|
|
PADMINI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JUJOMURA
|
OR-01-003-004-003/26452
(DANGARPADA)
|
2401003004NRG24050620230126896
|
05/06/2023
|
Purnima Seth
|
2401003004WL005247
|
Purnima Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397536
|
|
MRS PURNIMA SETH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JUJOMURA
|
OR-01-003-004-003/26460
(DANGARPADA)
|
2401003004NRG24050620230126897
|
05/06/2023
|
Sallya Mallick
|
2401003004WL005247
|
Sallya Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397539
|
|
Mr. SAILYA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JUJOMURA
|
OR-01-003-004-003/26462
(DANGARPADA)
|
2401003004NRG24050620230128184
|
05/06/2023
|
Soudamini Mallick
|
2401003004WL005290
|
Soudamini Mallick
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398397533
|
|
SAUDAMINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JUJOMURA
|
OR-01-003-004-003/26464
(DANGARPADA)
|
2401003004NRG24050620230126898
|
05/06/2023
|
Purnima Seth
|
2401003004WL005247
|
Purnima Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397540
|
|
MRS PURNIMA SETH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JUJOMURA
|
OR-01-003-004-003/26465
(DANGARPADA)
|
2401003004NRG24050620230126899
|
05/06/2023
|
Kailasini Behera
|
2401003004WL005247
|
Kailasini Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397542
|
|
Ms. KAILASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JUJOMURA
|
OR-01-003-004-003/26466
(DANGARPADA)
|
2401003004NRG24050620230126901
|
05/06/2023
|
Sujata mirdha
|
2401003004WL005247
|
Sujata mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397531
|
|
Ms. SUJATA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JUJOMURA
|
OR-01-003-004-003/26466
(DANGARPADA)
|
2401003004NRG24050620230126900
|
05/06/2023
|
Sumanta Mirdha
|
2401003004WL005247
|
Sumanta Mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397532
|
|
SUJATA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JUJOMURA
|
OR-01-003-004-003/26478
(DANGARPADA)
|
2401003004NRG24050620230128185
|
05/06/2023
|
Mitrabhanu Mallick
|
2401003004WL005290
|
Mitrabhanu Mallick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398397489
|
|
Mr. MITRABHANU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JUJOMURA
|
OR-01-003-004-003/26481
(DANGARPADA)
|
2401003004NRG24050620230126904
|
05/06/2023
|
Ashwini Kathar
|
2401003004WL005247
|
Ashwini Kathar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397530
|
|
Mr. ASWINI KATHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JUJOMURA
|
OR-01-003-004-003/26481
(DANGARPADA)
|
2401003004NRG24050620230126905
|
05/06/2023
|
Rina Kathar
|
2401003004WL005247
|
Rina Kathar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397541
|
|
MRS RINA KATHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JUJOMURA
|
OR-01-003-004-003/26482
(DANGARPADA)
|
2401003004NRG24050620230126906
|
05/06/2023
|
Sukanti Bhoi
|
2401003004WL005247
|
Sukanti Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398397543
|
|
MRS SUKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JUJOMURA
|
OR-01-003-004-003/5795
(DANGARPADA)
|
2401003004NRG24050620230126907
|
05/06/2023
|
SARAD NAIK
|
2401003004WL005247
|
SARAD NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398397433
|
|
SARAD . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JUJOMURA
|
OR-01-003-004-003/5869
(DANGARPADA)
|
2401003004NRG24050620230128540
|
05/06/2023
|
P . PRAHAN
|
2401003004WL005305
|
P . PRAHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397548
|
|
Miss. PRAMILA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JUJOMURA
|
OR-01-003-004-003/5872
(DANGARPADA)
|
2401003004NRG24050620230128541
|
05/06/2023
|
MINA PADHAN
|
2401003004WL005305
|
MINA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397560
|
|
Mrs. MINA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JUJOMURA
|
OR-01-003-004-003/5986
(DANGARPADA)
|
2401003004NRG24050620230128542
|
05/06/2023
|
HRUSIKESH SUHULA
|
2401003004WL005305
|
HRUSIKESH SUHULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397434
|
|
Mr. HRUSIKESH SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JUJOMURA
|
OR-01-003-004-003/5989
(DANGARPADA)
|
2401003004NRG24050620230128544
|
05/06/2023
|
Bipra Gugar
|
2401003004WL005305
|
Bipra Gugar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397439
|
|
BIPRA GHUGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JUJOMURA
|
OR-01-003-004-003/5989
(DANGARPADA)
|
2401003004NRG24050620230128545
|
05/06/2023
|
SUMITRA GUGHAR
|
2401003004WL005305
|
SUMITRA GUGHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397431
|
|
MRS PRAMITA GHUGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JUJOMURA
|
OR-01-003-004-003/6028
(DANGARPADA)
|
2401003004NRG24050620230128548
|
05/06/2023
|
PRASADI SEUL
|
2401003004WL005305
|
PRASADI SEUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397461
|
|
Mr. PRASADI SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JUJOMURA
|
OR-01-003-004-003/6037
(DANGARPADA)
|
2401003004NRG24050620230128550
|
05/06/2023
|
KHIRA PADHAN
|
2401003004WL005305
|
KHIRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397514
|
|
Mrs. KSHIR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JUJOMURA
|
OR-01-003-004-003/6037
(DANGARPADA)
|
2401003004NRG24050620230128549
|
05/06/2023
|
PABITRA PADHAN
|
2401003004WL005305
|
PABITRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397428
|
|
PABITRA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JUJOMURA
|
OR-01-003-004-003/6050
(DANGARPADA)
|
2401003004NRG24050620230128551
|
05/06/2023
|
NABIN SEUL
|
2401003004WL005305
|
NABIN SEUL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397430
|
|
NABIN AND NILADRI SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JUJOMURA
|
OR-01-003-004-003/6073
(DANGARPADA)
|
2401003004NRG24050620230128553
|
05/06/2023
|
RAMESH PADHAN
|
2401003004WL005305
|
RAMESH PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397411
|
|
RAMESH CHANDRA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JUJOMURA
|
OR-01-003-004-003/6073
(DANGARPADA)
|
2401003004NRG24050620230128554
|
05/06/2023
|
SANTOSINI PADHAN
|
2401003004WL005305
|
SANTOSINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397545
|
|
SANTOSINI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JUJOMURA
|
OR-01-003-004-003/6083
(DANGARPADA)
|
2401003004NRG24050620230128556
|
05/06/2023
|
MISHRA CHHATAR
|
2401003004WL005305
|
MISHRA CHHATAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397427
|
|
MISHRA AND KAUSALYA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JUJOMURA
|
OR-01-003-004-003/6140
(DANGARPADA)
|
2401003004NRG24050620230128186
|
05/06/2023
|
NARENDRA BAG
|
2401003004WL005290
|
NARENDRA BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397444
|
|
Mr. NARENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JUJOMURA
|
OR-01-003-004-003/6168
(DANGARPADA)
|
2401003004NRG24050620230128188
|
05/06/2023
|
RUKUNI BAG
|
2401003004WL005290
|
RUKUNI BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397520
|
|
MRS RUKMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUJOMURA
|
OR-01-003-004-003/6178
(DANGARPADA)
|
2401003004NRG24050620230128189
|
05/06/2023
|
BIDYADHARA BAG
|
2401003004WL005290
|
BIDYADHARA BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397450
|
|
Mr. BIDUA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JUJOMURA
|
OR-01-003-004-003/6212
(DANGARPADA)
|
2401003004NRG24050620230128190
|
05/06/2023
|
ACHARYA MIRDHA
|
2401003004WL005290
|
ACHARYA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397405
|
|
Mr. ACHARIYA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JUJOMURA
|
OR-01-003-004-003/6232
(DANGARPADA)
|
2401003004NRG24050620230128192
|
05/06/2023
|
BIJAYA PADHAN
|
2401003004WL005290
|
BIJAYA PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398397415
|
|
Mr. BIJAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JUJOMURA
|
OR-01-003-004-004/20416
(DANGARPADA)
|
2401003004NRG24050620230126910
|
05/06/2023
|
JIRANI KANDULANA
|
2401003004WL005248
|
JIRANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397425
|
|
MRS JIRANI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUJOMURA
|
OR-01-003-004-004/20441
(DANGARPADA)
|
2401003004NRG24050620230126911
|
05/06/2023
|
PRASILA SURNG
|
2401003004WL005248
|
PRASILA SURNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397494
|
|
MRS PRISHILA SARENG
|
STATE BANK OF INDIA(508548)
|
|
138
|
JUJOMURA
|
OR-01-003-004-004/26201
(DANGARPADA)
|
2401003004NRG24050620230126915
|
05/06/2023
|
JUNAL BARLA
|
2401003004WL005248
|
JUNAL BARLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397550
|
|
Mr. JUNUL BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JUJOMURA
|
OR-01-003-004-004/5337
(DANGARPADA)
|
2401003004NRG24050620230126925
|
05/06/2023
|
Subash Swain
|
2401003004WL005248
|
Subash Swain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397412
|
|
Mr. SUBAS KUMAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JUJOMURA
|
OR-01-003-004-005/20397
(DANGARPADA)
|
2401003004NRG24050620230126926
|
05/06/2023
|
BHUDHURAM NAIK
|
2401003004WL005249
|
BHUDHURAM NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397424
|
|
Mr. BHUDHURAM . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JUJOMURA
|
OR-01-003-004-005/26168
(DANGARPADA)
|
2401003004NRG24050620230126927
|
05/06/2023
|
RINA PRADHAN
|
2401003004WL005249
|
RINA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397527
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JUJOMURA
|
OR-01-003-004-005/5165
(DANGARPADA)
|
2401003004NRG24050620230126928
|
05/06/2023
|
BENUDHAR CHANARA
|
2401003004WL005249
|
BENUDHAR CHANARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397420
|
|
BENUDHAR CHANNAR AND JASODA CHANNAR
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JUJOMURA
|
OR-01-003-004-005/5166
(DANGARPADA)
|
2401003004NRG24050620230126929
|
05/06/2023
|
LABA PULEI
|
2401003004WL005249
|
LABA PULEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397423
|
|
Mr. LABA PULEI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JUJOMURA
|
OR-01-003-004-005/5167
(DANGARPADA)
|
2401003004NRG24050620230126930
|
05/06/2023
|
BAILA NAIK
|
2401003004WL005249
|
BAILA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397402
|
|
MRS BAILA NAEK
|
STATE BANK OF INDIA(508548)
|
|
145
|
JUJOMURA
|
OR-01-003-004-005/5173
(DANGARPADA)
|
2401003004NRG24050620230126931
|
05/06/2023
|
GITA ORAM
|
2401003004WL005249
|
GITA ORAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397418
|
|
MRS GITA EKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JUJOMURA
|
OR-01-003-004-006/20169
(DANGARPADA)
|
2401003004NRG24050620230126932
|
05/06/2023
|
SIKRUS BILUNG
|
2401003004WL005249
|
SIKRUS BILUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397503
|
|
Mr. SIBARUS BILUNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JUJOMURA
|
OR-01-003-004-006/25921
(DANGARPADA)
|
2401003004NRG24050620230126935
|
05/06/2023
|
LALIT PRADHAN
|
2401003004WL005249
|
LALIT PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397432
|
|
LALIT PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JUJOMURA
|
OR-01-003-004-006/25922
(DANGARPADA)
|
2401003004NRG24050620230126936
|
05/06/2023
|
ASKURI RANCHURIA
|
2401003004WL005249
|
ASKURI RANCHURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397544
|
|
MRS ASKURI RANCHHURIA LTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JUJOMURA
|
OR-01-003-004-006/26230
(DANGARPADA)
|
2401003004NRG24050620230126941
|
05/06/2023
|
SAROJ MINZ
|
2401003004WL005249
|
SAROJ MINZ
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397522
|
|
MR SAROJ MINZ
|
STATE BANK OF INDIA(508548)
|
|
150
|
JUJOMURA
|
OR-01-003-004-006/26304
(DANGARPADA)
|
2401003004NRG24050620230126942
|
05/06/2023
|
RENUKA SETH
|
2401003004WL005249
|
RENUKA SETH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397538
|
|
Mrs. RENUKA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JUJOMURA
|
OR-01-003-004-006/26314
(DANGARPADA)
|
2401003004NRG24050620230126943
|
05/06/2023
|
JAITM MUNDU
|
2401003004WL005249
|
JAITM MUNDU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397523
|
|
Mr. JAITUM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JUJOMURA
|
OR-01-003-004-006/26373
(DANGARPADA)
|
2401003004NRG24050620230126947
|
05/06/2023
|
LAXMIPRIYA SAHU
|
2401003004WL005249
|
LAXMIPRIYA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397526
|
|
MRS LAXMIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
JUJOMURA
|
OR-01-003-004-006/26406
(DANGARPADA)
|
2401003004NRG24050620230126951
|
05/06/2023
|
LABHABATI SAHU
|
2401003004WL005249
|
LABHABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397409
|
|
LOBHABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JUJOMURA
|
OR-01-003-004-006/4968
(DANGARPADA)
|
2401003004NRG24050620230126953
|
05/06/2023
|
ASHOK MIRDHA
|
2401003004WL005249
|
ASHOK MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397419
|
|
Mr. ASHOK MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
JUJOMURA
|
OR-01-003-004-006/5035
(DANGARPADA)
|
2401003004NRG24050620230126955
|
05/06/2023
|
HEMANTA NAG
|
2401003004WL005249
|
HEMANTA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397498
|
|
MR HEMANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
156
|
JUJOMURA
|
OR-01-003-004-006/5049
(DANGARPADA)
|
2401003004NRG24050620230126956
|
05/06/2023
|
MADHU MIRDHA
|
2401003004WL005249
|
MADHU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397500
|
|
Mr. MADHUSUDAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
JUJOMURA
|
OR-01-003-004-006/5073
(DANGARPADA)
|
2401003004NRG24050620230126957
|
05/06/2023
|
MURALI MIRDHA
|
2401003004WL005249
|
MURALI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397518
|
|
MR MURALI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JUJOMURA
|
OR-01-003-004-006/5074
(DANGARPADA)
|
2401003004NRG24050620230126958
|
05/06/2023
|
BISHNU SAHU
|
2401003004WL005249
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397413
|
|
Mr. BISHNU CHARAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JUJOMURA
|
OR-01-003-004-006/5083
(DANGARPADA)
|
2401003004NRG24050620230126959
|
05/06/2023
|
BIPIN NAIK
|
2401003004WL005249
|
BIPIN NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398397403
|
|
Mr. BIPIN KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157605
|
157605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216381
|
216381
|
|
|
|
|
|
|
|