|
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
|
BARGAON
|
OR-02-006-010-004/12804
(RUNGAON)
|
2402006010NRG23160120231878562
|
17/01/2023
|
SUKANTI MAIE
|
2402006010WL0099942
|
SUKANTI MAIE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556280
|
|
MRS SUKANTI BADING
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-004/12812-C
(RUNGAON)
|
2402006010NRG23160120231878567
|
17/01/2023
|
Mrs. PADMINI BHENGRA
|
2402006010WL0099942
|
Mrs. PADMINI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556337
|
|
MRS PADMINI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-004/12814
(RUNGAON)
|
2402006010NRG23160120231878568
|
17/01/2023
|
SAMRA BAGE
|
2402006010WL0099942
|
SAMRA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556309
|
|
SAMARA BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-010-004/12819-D
(RUNGAON)
|
2402006010NRG23160120231878574
|
17/01/2023
|
Mrs. SUJATA BHENGRA
|
2402006010WL0099942
|
Mrs. SUJATA BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556282
|
|
MRS SUJATA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-004/12823
(RUNGAON)
|
2402006010NRG23160120231878576
|
17/01/2023
|
ABHI TOPPNO
|
2402006010WL0099942
|
ABHI TOPPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556334
|
|
ABHI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGAON
|
OR-02-006-010-004/12823
(RUNGAON)
|
2402006010NRG23160120231878575
|
17/01/2023
|
Mrs. KOUSALYA TAPNO
|
2402006010WL0099942
|
Mrs. KOUSALYA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556292
|
|
MRS KOUSALYA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-004/12823-C
(RUNGAON)
|
2402006010NRG23160120231878577
|
17/01/2023
|
Abhay Tapno
|
2402006010WL0099942
|
Abhay Tapno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556289
|
|
Mr. ABHAYA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-010-004/12826
(RUNGAON)
|
2402006010NRG23160120231878578
|
17/01/2023
|
Mr. PUNA BAGE
|
2402006010WL0099942
|
Mr. PUNA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556340
|
|
MR PUNA BAGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-004/12827
(RUNGAON)
|
2402006010NRG23160120231878581
|
17/01/2023
|
KALYANI BAGE
|
2402006010WL0099942
|
KALYANI BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556335
|
|
MRS KALYANI BAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-004/12830
(RUNGAON)
|
2402006010NRG23160120231878584
|
17/01/2023
|
Tashia Bage
|
2402006010WL0099942
|
Tashia Bage
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556299
|
|
MRS ANASTASIA BAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-004/12830-A
(RUNGAON)
|
2402006010NRG23160120231878585
|
17/01/2023
|
AMIRA BAGE
|
2402006010WL0099942
|
AMIRA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556339
|
|
MRS AMIRA BAGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-004/12832
(RUNGAON)
|
2402006010NRG23160120231878586
|
17/01/2023
|
MADHURI TETE
|
2402006010WL0099942
|
MADHURI TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556284
|
|
Smt. MADHURI TETE
|
INDIAN BANK(607105)
|
|
13
|
BARGAON
|
OR-02-006-010-004/12832-C
(RUNGAON)
|
2402006010NRG23160120231878587
|
17/01/2023
|
MARKUSH TETE
|
2402006010WL0099942
|
MARKUSH TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556277
|
|
MR MARKUS TETE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-010-004/12838
(RUNGAON)
|
2402006010NRG23160120231878589
|
17/01/2023
|
MARGITA BURH
|
2402006010WL0099942
|
MARGITA BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556281
|
|
MRS MAGRITA BURH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-010-004/12838
(RUNGAON)
|
2402006010NRG23160120231878588
|
17/01/2023
|
Mr. BIJAY BURH
|
2402006010WL0099942
|
Mr. BIJAY BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556288
|
|
MR BIJAY BURH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-010-004/12847
(RUNGAON)
|
2402006010NRG23160120231878591
|
17/01/2023
|
RABINDRA MAJHI
|
2402006010WL0099942
|
RABINDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556290
|
|
RABINDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARGAON
|
OR-02-006-010-004/12849
(RUNGAON)
|
2402006010NRG23160120231878594
|
17/01/2023
|
Mrs.KHAIRI TIDU
|
2402006010WL0099942
|
Mrs.KHAIRI TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556279
|
|
MRS KHAIRI TIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-010-004/12853
(RUNGAON)
|
2402006010NRG23160120231878598
|
17/01/2023
|
SAROJINI BAGE
|
2402006010WL0099942
|
SAROJINI BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556278
|
|
MRS SAROKINI BAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-010-004/12855
(RUNGAON)
|
2402006010NRG23160120231878600
|
17/01/2023
|
RAHELA TOPPNO
|
2402006010WL0099942
|
RAHELA TOPPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556295
|
|
MRS RAHIL TAPNO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-004/12855-A
(RUNGAON)
|
2402006010NRG23160120231878602
|
17/01/2023
|
KISHORI TOPNO
|
2402006010WL0099942
|
KISHORI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556336
|
|
MRS KISHORE TAPNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-010-004/12857
(RUNGAON)
|
2402006010NRG23160120231878604
|
17/01/2023
|
MAMATA KHUNTIA
|
2402006010WL0099942
|
MAMATA KHUNTIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556304
|
|
MRS MAMATA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-010-004/12866
(RUNGAON)
|
2402006010NRG23160120231878605
|
17/01/2023
|
JANKI MAJHI
|
2402006010WL0099942
|
JANKI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556285
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-010-004/12868
(RUNGAON)
|
2402006010NRG23160120231878606
|
17/01/2023
|
SUMITRA BAGE
|
2402006010WL0099942
|
SUMITRA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556293
|
|
MRS SUMITRA BAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-010-004/12880-B
(RUNGAON)
|
2402006010NRG23160120231878609
|
17/01/2023
|
Mrs. SUMATI BHAINSA
|
2402006010WL0099942
|
Mrs. SUMATI BHAINSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556338
|
|
MRS SUMATI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-010-004/12883
(RUNGAON)
|
2402006010NRG23160120231878610
|
17/01/2023
|
Mr.LOCHAN MAJHI
|
2402006010WL0099942
|
Mr.LOCHAN MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122556276
|
|
MR LOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-010-004/16522
(RUNGAON)
|
2402006010NRG23160120231878613
|
17/01/2023
|
Mithilla barding
|
2402006010WL0099942
|
Mithilla barding
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556287
|
|
MRS MITHILA MITHILA BADING
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-010-004/16554-B
(RUNGAON)
|
2402006010NRG23160120231878615
|
17/01/2023
|
PRAMILA BAGE
|
2402006010WL0099942
|
PRAMILA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556283
|
|
MRS PRAMILA BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-010-004/16554-B
(RUNGAON)
|
2402006010NRG23160120231878614
|
17/01/2023
|
SUNIL BAGE
|
2402006010WL0099942
|
SUNIL BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556306
|
|
MR SUNIL BAGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-010-004/16555-A
(RUNGAON)
|
2402006010NRG23160120231878616
|
17/01/2023
|
LALINDRA MAJHI
|
2402006010WL0099942
|
LALINDRA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122556301
|
|
MR LALINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-010-004/16579
(RUNGAON)
|
2402006010NRG23160120231878618
|
17/01/2023
|
KANTI TETE
|
2402006010WL0099942
|
KANTI TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556333
|
|
MRS KANTI TETE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-010-004/2267918
(RUNGAON)
|
2402006010NRG23160120231878624
|
17/01/2023
|
BINODINI MUNDA
|
2402006010WL0099942
|
BINODINI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556300
|
|
MRS BINODINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-010-004/2267984
(RUNGAON)
|
2402006010NRG23160120231878625
|
17/01/2023
|
KABITA MAHAR
|
2402006010WL0099942
|
KABITA MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556297
|
|
MISS KABITA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-010-004/2268038
(RUNGAON)
|
2402006010NRG23160120231878627
|
17/01/2023
|
Mr .PURUSOTAM BARDING
|
2402006010WL0099942
|
Mr .PURUSOTAM BARDING
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556291
|
|
PURUSTAM BADING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARGAON
|
OR-02-006-010-004/2268039
(RUNGAON)
|
2402006010NRG23160120231878629
|
17/01/2023
|
Mrs. ARATI BHAISAL
|
2402006010WL0099942
|
Mrs. ARATI BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556296
|
|
MRS ARATI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-010-004/2269012
(RUNGAON)
|
2402006010NRG23160120231878630
|
17/01/2023
|
ANIL BAGE
|
2402006010WL0099942
|
ANIL BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556302
|
|
MR ANIL BAGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-010-004/2269013
(RUNGAON)
|
2402006010NRG23160120231878631
|
17/01/2023
|
RASMITA BHENGRA
|
2402006010WL0099942
|
RASMITA BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556294
|
|
MISS RASMITA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-010-004/2269015
(RUNGAON)
|
2402006010NRG23160120231878633
|
17/01/2023
|
KARAN MAHAR
|
2402006010WL0099942
|
KARAN MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556298
|
|
SHRI KARAN MAHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-010-004/26671
(RUNGAON)
|
2402006010NRG23160120231878634
|
17/01/2023
|
ANITA TETE
|
2402006010WL0099942
|
ANITA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556303
|
|
MISS ANITA KULLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-010-004/26672
(RUNGAON)
|
2402006010NRG23160120231878635
|
17/01/2023
|
Mrs. LALI BARDING
|
2402006010WL0099942
|
Mrs. LALI BARDING
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556308
|
|
MRS LALI BADING
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-010-004/26733
(RUNGAON)
|
2402006010NRG23160120231878639
|
17/01/2023
|
SILPA BAGE
|
2402006010WL0099942
|
SILPA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556307
|
|
SILPA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARGAON
|
OR-02-006-010-004/267701
(RUNGAON)
|
2402006010NRG23160120231878641
|
17/01/2023
|
Titolama Apat
|
2402006010WL0099942
|
Titolama Apat
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556305
|
|
MRS TILOTAMA APATA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-010-004/267708
(RUNGAON)
|
2402006010NRG23160120231878642
|
17/01/2023
|
Mr. SIDHU KANTA
|
2402006010WL0099942
|
Mr. SIDHU KANTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556275
|
|
SIDHU KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARGAON
|
OR-02-006-010-004/267708
(RUNGAON)
|
2402006010NRG23160120231878643
|
17/01/2023
|
Mrs. KALABATI KANTA
|
2402006010WL0099942
|
Mrs. KALABATI KANTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556274
|
|
MRS KALABATI KANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-010-004/267747
(RUNGAON)
|
2402006010NRG23160120231878645
|
17/01/2023
|
Rina Topno
|
2402006010WL0099942
|
Rina Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556286
|
|
MRS RINA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
45
|
BARGAON
|
OR-02-006-010-004/12804
(RUNGAON)
|
2402006010NRG23160120231878561
|
17/01/2023
|
Mangal Bardinj
|
2402006010WL0099942
|
Mangal Bardinj
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556341
|
|
Mr. MANGAL BADING
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-010-004/12806
(RUNGAON)
|
2402006010NRG23160120231878563
|
17/01/2023
|
BHAGA PRADHAN
|
2402006010WL0099942
|
BHAGA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122556321
|
|
Mr. BHAGA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-010-004/12809
(RUNGAON)
|
2402006010NRG23160120231878564
|
17/01/2023
|
KHAIRA BHENGRA
|
2402006010WL0099942
|
KHAIRA BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556310
|
|
MR KHAIRA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-010-004/12812
(RUNGAON)
|
2402006010NRG23160120231878565
|
17/01/2023
|
MANGRA BHENGRA
|
2402006010WL0099942
|
MANGRA BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556330
|
|
Mr. MANGRA BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-010-004/12816
(RUNGAON)
|
2402006010NRG23160120231878570
|
17/01/2023
|
FRANSIS TETE
|
2402006010WL0099942
|
FRANSIS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556312
|
|
Mr. FRANSIS TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-010-004/12819
(RUNGAON)
|
2402006010NRG23160120231878571
|
17/01/2023
|
MIKHAIL BHENGRA
|
2402006010WL0099942
|
MIKHAIL BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556319
|
|
Mr. MIKHAIL BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-010-004/12819
(RUNGAON)
|
2402006010NRG23160120231878572
|
17/01/2023
|
SANTI BHENGRA
|
2402006010WL0099942
|
SANTI BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556273
|
|
MRS SHANTI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-010-004/12819-D
(RUNGAON)
|
2402006010NRG23160120231878573
|
17/01/2023
|
BANAMALI BHENGRA
|
2402006010WL0099942
|
BANAMALI BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556327
|
|
Mr. BANAMALI BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BARGAON
|
OR-02-006-010-004/12826
(RUNGAON)
|
2402006010NRG23160120231878579
|
17/01/2023
|
Smt.MAGDALI BAGE
|
2402006010WL0099942
|
Smt.MAGDALI BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556313
|
|
Mrs. MAGDALI BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BARGAON
|
OR-02-006-010-004/12827
(RUNGAON)
|
2402006010NRG23160120231878580
|
17/01/2023
|
FILIP BAGE
|
2402006010WL0099942
|
FILIP BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556326
|
|
FILIP BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-010-004/12829
(RUNGAON)
|
2402006010NRG23160120231878582
|
17/01/2023
|
REFEL BAGE
|
2402006010WL0099942
|
REFEL BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556316
|
|
Mr. RAFEL BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BARGAON
|
OR-02-006-010-004/12830
(RUNGAON)
|
2402006010NRG23160120231878583
|
17/01/2023
|
SAMBARU BAGE
|
2402006010WL0099942
|
SAMBARU BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556320
|
|
MR JAGADIS BAGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-010-004/12845
(RUNGAON)
|
2402006010NRG23160120231878590
|
17/01/2023
|
LALITA BHENGRA
|
2402006010WL0099942
|
LALITA BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556323
|
|
MRS LALITA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-010-004/12849
(RUNGAON)
|
2402006010NRG23160120231878593
|
17/01/2023
|
LAJRUSH TIDU
|
2402006010WL0099942
|
LAJRUSH TIDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556314
|
|
MR LAJRUS TIDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-010-004/12850
(RUNGAON)
|
2402006010NRG23160120231878595
|
17/01/2023
|
SHUKRU TOPPNO
|
2402006010WL0099942
|
SHUKRU TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556318
|
|
Mr. SUKRU TOPPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BARGAON
|
OR-02-006-010-004/12850
(RUNGAON)
|
2402006010NRG23160120231878596
|
17/01/2023
|
Smt.DHANAMATI TOPPNO
|
2402006010WL0099942
|
Smt.DHANAMATI TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556322
|
|
Mrs. DHANAMATI TOPPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BARGAON
|
OR-02-006-010-004/12852
(RUNGAON)
|
2402006010NRG23160120231878597
|
17/01/2023
|
SANI BAGE
|
2402006010WL0099942
|
SANI BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556325
|
|
SANI BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-010-004/12854
(RUNGAON)
|
2402006010NRG23160120231878599
|
17/01/2023
|
SUNDAR TOPNO
|
2402006010WL0099942
|
SUNDAR TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556331
|
|
MR SUNDAR TAPNO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-010-004/12855-A
(RUNGAON)
|
2402006010NRG23160120231878601
|
17/01/2023
|
SANKAR TOPPNO
|
2402006010WL0099942
|
SANKAR TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556317
|
|
Mr. SHANKAR TAPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGAON
|
OR-02-006-010-004/12857
(RUNGAON)
|
2402006010NRG23160120231878603
|
17/01/2023
|
BIRABAR KHUNTIA
|
2402006010WL0099942
|
BIRABAR KHUNTIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556332
|
|
MS BIRABARA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-010-004/12878-A
(RUNGAON)
|
2402006010NRG23160120231878607
|
17/01/2023
|
PRADIP KUMAR BANCHUA
|
2402006010WL0099942
|
PRADIP KUMAR BANCHUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556272
|
|
Mr. PRADEEP KUMAR BANCHUA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BARGAON
|
OR-02-006-010-004/12880-B
(RUNGAON)
|
2402006010NRG23160120231878608
|
17/01/2023
|
GOPAL BHAISA
|
2402006010WL0099942
|
GOPAL BHAISA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556315
|
|
Mr. GOPAL BHAISA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-010-004/16388
(RUNGAON)
|
2402006010NRG23160120231878612
|
17/01/2023
|
KAUSHALYA BHAISA
|
2402006010WL0099942
|
KAUSHALYA BHAISA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556324
|
|
KOUSHALYA BHAISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-010-004/16388
(RUNGAON)
|
2402006010NRG23160120231878611
|
17/01/2023
|
LAXMAN BHAISA
|
2402006010WL0099942
|
LAXMAN BHAISA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556311
|
|
MR LAXMAN BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-010-004/267701
(RUNGAON)
|
2402006010NRG23160120231878640
|
17/01/2023
|
Sanatan Apat
|
2402006010WL0099942
|
Sanatan Apat
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556328
|
|
MR SANATAN APAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-010-004/267716
(RUNGAON)
|
2402006010NRG23160120231878644
|
17/01/2023
|
Sabitri Samad
|
2402006010WL0099942
|
Sabitri Samad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556329
|
|
Mrs. SABITRI SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
71
|
BARGAON
|
OR-02-006-010-004/16557
(RUNGAON)
|
2402006010NRG23160120231878617
|
17/01/2023
|
GOPAL BADING
|
2402006010WL0099942
|
GOPAL BADING
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122556270
|
|
GOPAL BADING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARGAON
|
OR-02-006-010-004/2269014
(RUNGAON)
|
2402006010NRG23160120231878632
|
17/01/2023
|
PAPU MAHAR
|
2402006010WL0099942
|
PAPU MAHAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122556271
|
|
SHRI PAPU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94128
|
94128
|
|
|
|
|
|
|
|