|
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
|
DUNGURIPALI
|
OR-27-003-006-002/17346
(Cherupali)
|
2427003000NRG24230620230162884
|
23/06/2023
|
Basa Barik
|
2427003WL005374
|
Basa Barik
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249782
|
|
BASA BARIK
|
AXIS BANK(607153)
|
|
2
|
DUNGURIPALI
|
OR-27-003-006-002/17371
(Cherupali)
|
2427003000NRG24230620230162886
|
23/06/2023
|
Lalit
|
2427003WL005374
|
Lalit
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249784
|
|
LALIT BHOI
|
AXIS BANK(607153)
|
|
3
|
DUNGURIPALI
|
OR-27-003-006-002/24-B
(Cherupali)
|
2427003000NRG24230620230162912
|
23/06/2023
|
Gahala Barik
|
2427003WL005374
|
Gahala Barik
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249781
|
|
MS GAHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-006-002/24-B
(Cherupali)
|
2427003000NRG24230620230162911
|
23/06/2023
|
Sabita Barik
|
2427003WL005374
|
Sabita Barik
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249780
|
|
SABITA BARIK
|
AXIS BANK(607153)
|
|
5
|
DUNGURIPALI
|
OR-27-003-006-002/24-B
(Cherupali)
|
2427003000NRG24230620230162910
|
23/06/2023
|
Suresh
|
2427003WL005374
|
Suresh
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249783
|
|
SURESH BARIK
|
CANARA BANK(508532)
|
|
6
|
DUNGURIPALI
|
OR-27-003-006-002/26066
(Cherupali)
|
2427003000NRG24230620230162916
|
23/06/2023
|
Upendra Podh
|
2427003WL005374
|
Upendra Podh
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249779
|
|
UPENDRA PODH
|
AXIS BANK(607153)
|
|
7
|
DUNGURIPALI
|
OR-27-003-023-002/17345
(Cherupali)
|
2427003000NRG24230620230162946
|
23/06/2023
|
Narayana Barik
|
2427003WL005374
|
Narayana Barik
|
00032
|
UTIB0002264
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249785
|
|
NARAYAN BARIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
DUNGURIPALI
|
OR-27-003-006-002/14-B
(Cherupali)
|
2427003000NRG24230620230162875
|
23/06/2023
|
nuadeibarik
|
2427003WL005374
|
nuadeibarik
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249762
|
|
NUANDEI BARIK
|
BANK OF BARODA(606985)
|
|
9
|
DUNGURIPALI
|
OR-27-003-006-002/17302
(Cherupali)
|
2427003000NRG24230620230162881
|
23/06/2023
|
Jogeswari
|
2427003WL005374
|
Jogeswari
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249768
|
|
JOGESWARI BARIK
|
BANK OF BARODA(606985)
|
|
10
|
DUNGURIPALI
|
OR-27-003-006-002/17302
(Cherupali)
|
2427003000NRG24230620230162882
|
23/06/2023
|
Pradip Barik
|
2427003WL005374
|
Pradip Barik
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249760
|
|
PRADIP BARIK
|
IDBI BANK(607095)
|
|
11
|
DUNGURIPALI
|
OR-27-003-006-002/17393
(Cherupali)
|
2427003000NRG24230620230162888
|
23/06/2023
|
Nimei Beria
|
2427003WL005374
|
Nimei Beria
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249764
|
|
NIMAIN BERIA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGURIPALI
|
OR-27-003-006-002/17393
(Cherupali)
|
2427003000NRG24230620230162889
|
23/06/2023
|
Sita
|
2427003WL005374
|
Sita
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249767
|
|
SITA BERIA
|
BANK OF BARODA(606985)
|
|
13
|
DUNGURIPALI
|
OR-27-003-006-002/17396
(Cherupali)
|
2427003000NRG24230620230162890
|
23/06/2023
|
BASANTI BARIK
|
2427003WL005374
|
BASANTI BARIK
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249769
|
|
BASANTI BARIK
|
BANK OF BARODA(606985)
|
|
14
|
DUNGURIPALI
|
OR-27-003-006-002/19-B
(Cherupali)
|
2427003000NRG24230620230162909
|
23/06/2023
|
Kanti Podh
|
2427003WL005374
|
Kanti Podh
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249763
|
|
KANTI PODH
|
BANK OF BARODA(606985)
|
|
15
|
DUNGURIPALI
|
OR-27-003-006-002/26134
(Cherupali)
|
2427003000NRG24230620230162934
|
23/06/2023
|
Saudamini Barik
|
2427003WL005374
|
Saudamini Barik
|
00045
|
BARB0DUNGUR
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249771
|
|
SOUDAMINI BARIK
|
BANK OF BARODA(606985)
|
|
16
|
DUNGURIPALI
|
OR-27-003-006-002/26144
(Cherupali)
|
2427003000NRG24230620230162938
|
23/06/2023
|
Nilkr
|
2427003WL005374
|
Nilkr
|
00045
|
BARB0DUNGUR
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249773
|
|
NILAKAR BISHI
|
BANK OF BARODA(606985)
|
|
17
|
DUNGURIPALI
|
OR-27-003-006-002/26175
(Cherupali)
|
2427003000NRG24230620230162941
|
23/06/2023
|
lilabati disri
|
2427003WL005374
|
lilabati disri
|
00045
|
BARB0DUNGUR
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249761
|
|
LILABATI DISHRI WO SHESHADEB
|
BANK OF BARODA(606985)
|
|
18
|
DUNGURIPALI
|
OR-27-003-006-002/27-B
(Cherupali)
|
2427003000NRG24230620230162943
|
23/06/2023
|
Arun Barik
|
2427003WL005374
|
Arun Barik
|
00045
|
BARB0DUNGUR
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249772
|
|
ARUN BARIK
|
BANK OF BARODA(606985)
|
|
19
|
DUNGURIPALI
|
OR-27-003-006-002/27-B
(Cherupali)
|
2427003000NRG24230620230162944
|
23/06/2023
|
Gulapi barik
|
2427003WL005374
|
Gulapi barik
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249766
|
|
GULAPI BARIK W O ARUN
|
BANK OF BARODA(606985)
|
|
20
|
DUNGURIPALI
|
OR-27-003-023-002/17345
(Cherupali)
|
2427003000NRG24230620230162947
|
23/06/2023
|
Binodini barik
|
2427003WL005374
|
Binodini barik
|
00045
|
BARB0DUNGUR
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249765
|
|
BINODINI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
21
|
DUNGURIPALI
|
OR-27-003-006-002/14-B
(Cherupali)
|
2427003000NRG24230620230162874
|
23/06/2023
|
arjun barik
|
2427003WL005374
|
arjun barik
|
00165
|
IBKL0001900
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249790
|
|
Mr. ARUN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
22
|
DUNGURIPALI
|
OR-27-003-006-002/17289
(Cherupali)
|
2427003000NRG24230620230162879
|
23/06/2023
|
Hadu budek
|
2427003WL005374
|
Hadu budek
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249816
|
|
MR HADU BUDEK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGURIPALI
|
OR-27-003-006-002/17289
(Cherupali)
|
2427003000NRG24230620230162880
|
23/06/2023
|
Kumudini Budek
|
2427003WL005374
|
Kumudini Budek
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249745
|
|
MRS MUKUDINI BUDEK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGURIPALI
|
OR-27-003-006-002/17312
(Cherupali)
|
2427003000NRG24230620230162883
|
23/06/2023
|
Hrusikesh Podha
|
2427003WL005374
|
Hrusikesh Podha
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249744
|
|
HRUSHI PODH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGURIPALI
|
OR-27-003-006-002/17371
(Cherupali)
|
2427003000NRG24230620230162887
|
23/06/2023
|
Premannda
|
2427003WL005374
|
Premannda
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249808
|
|
MR PREMANANDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGURIPALI
|
OR-27-003-006-002/17396
(Cherupali)
|
2427003000NRG24230620230162891
|
23/06/2023
|
CHUDA BARIK
|
2427003WL005374
|
CHUDA BARIK
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249800
|
|
MR CHUDAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGURIPALI
|
OR-27-003-006-002/17498
(Cherupali)
|
2427003000NRG24230620230162893
|
23/06/2023
|
Basanti Barik
|
2427003WL005374
|
Basanti Barik
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249804
|
|
BASANTI BARIK
|
BANK OF BARODA(606985)
|
|
28
|
DUNGURIPALI
|
OR-27-003-006-002/17506
(Cherupali)
|
2427003000NRG24230620230162895
|
23/06/2023
|
Rita barik
|
2427003WL005374
|
Rita barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249758
|
|
MRS RITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGURIPALI
|
OR-27-003-006-002/17506
(Cherupali)
|
2427003000NRG24230620230162894
|
23/06/2023
|
Sudam Barik
|
2427003WL005374
|
Sudam Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249750
|
|
MR SUDAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGURIPALI
|
OR-27-003-006-002/17516
(Cherupali)
|
2427003000NRG24230620230162896
|
23/06/2023
|
ANIRUDHA DWARI
|
2427003WL005374
|
ANIRUDHA DWARI
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249812
|
|
MR ANIRUDHA DWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGURIPALI
|
OR-27-003-006-002/17533
(Cherupali)
|
2427003000NRG24230620230162899
|
23/06/2023
|
Shanti Barik
|
2427003WL005374
|
Shanti Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249756
|
|
MRS SHANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGURIPALI
|
OR-27-003-006-002/17534
(Cherupali)
|
2427003000NRG24230620230162900
|
23/06/2023
|
Rukmini Barik
|
2427003WL005374
|
Rukmini Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249747
|
|
RUKMINI BARIK
|
DCB BANK LTD(607290)
|
|
33
|
DUNGURIPALI
|
OR-27-003-006-002/17541
(Cherupali)
|
2427003000NRG24230620230162901
|
23/06/2023
|
Paritosha Bishi
|
2427003WL005374
|
Paritosha Bishi
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249815
|
|
MR PARITOSH BISHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGURIPALI
|
OR-27-003-006-002/17588
(Cherupali)
|
2427003000NRG24230620230162902
|
23/06/2023
|
Sanjukta Barik
|
2427003WL005374
|
Sanjukta Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249755
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGURIPALI
|
OR-27-003-006-002/17611
(Cherupali)
|
2427003000NRG24230620230162906
|
23/06/2023
|
Sita Mahana
|
2427003WL005374
|
Sita Mahana
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249811
|
|
MRS SITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGURIPALI
|
OR-27-003-006-002/17618
(Cherupali)
|
2427003000NRG24230620230162907
|
23/06/2023
|
Subal Barik
|
2427003WL005374
|
Subal Barik
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249801
|
|
MR SUBAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGURIPALI
|
OR-27-003-006-002/19-B
(Cherupali)
|
2427003000NRG24230620230162908
|
23/06/2023
|
Birendra Podh
|
2427003WL005374
|
Birendra Podh
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249748
|
|
MR BIRENDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGURIPALI
|
OR-27-003-006-002/26032
(Cherupali)
|
2427003000NRG24230620230162913
|
23/06/2023
|
Atari barik
|
2427003WL005374
|
Atari barik
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249810
|
|
MRS ARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGURIPALI
|
OR-27-003-006-002/26056
(Cherupali)
|
2427003000NRG24230620230162914
|
23/06/2023
|
Bhumi
|
2427003WL005374
|
Bhumi
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249805
|
|
Ms. BHUMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DUNGURIPALI
|
OR-27-003-006-002/26062
(Cherupali)
|
2427003000NRG24230620230162915
|
23/06/2023
|
Tulsi Barik
|
2427003WL005374
|
Tulsi Barik
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249809
|
|
TULSI BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGURIPALI
|
OR-27-003-006-002/26096
(Cherupali)
|
2427003000NRG24230620230162920
|
23/06/2023
|
Lingaraj Barik
|
2427003WL005374
|
Lingaraj Barik
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249813
|
|
LINGA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGURIPALI
|
OR-27-003-006-002/26096
(Cherupali)
|
2427003000NRG24230620230162921
|
23/06/2023
|
Tapisa Kumbhar
|
2427003WL005374
|
Tapisa Kumbhar
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249814
|
|
MRS TAPISA BARIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGURIPALI
|
OR-27-003-006-002/26101
(Cherupali)
|
2427003000NRG24230620230162923
|
23/06/2023
|
Basanti
|
2427003WL005374
|
Basanti
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249806
|
|
MS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGURIPALI
|
OR-27-003-006-002/26107
(Cherupali)
|
2427003000NRG24230620230162925
|
23/06/2023
|
Malati
|
2427003WL005374
|
Malati
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249807
|
|
MRS MALATI ADABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGURIPALI
|
OR-27-003-006-002/26110
(Cherupali)
|
2427003000NRG24230620230162928
|
23/06/2023
|
Sishupal Barik
|
2427003WL005374
|
Sishupal Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249751
|
|
MR SHISHUPAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGURIPALI
|
OR-27-003-006-002/26116
(Cherupali)
|
2427003000NRG24230620230162929
|
23/06/2023
|
Milu Pande
|
2427003WL005374
|
Milu Pande
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249759
|
|
MR MILU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGURIPALI
|
OR-27-003-006-002/26116
(Cherupali)
|
2427003000NRG24230620230162930
|
23/06/2023
|
Ritanjali
|
2427003WL005374
|
Ritanjali
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249757
|
|
MRS RIPANJALI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGURIPALI
|
OR-27-003-006-002/26126
(Cherupali)
|
2427003000NRG24230620230162931
|
23/06/2023
|
Hemnta
|
2427003WL005374
|
Hemnta
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249752
|
|
HEMANTA BARIK SO SOURA BARIK
|
BANK OF BARODA(606985)
|
|
49
|
DUNGURIPALI
|
OR-27-003-006-002/26126
(Cherupali)
|
2427003000NRG24230620230162932
|
23/06/2023
|
Sureswari
|
2427003WL005374
|
Sureswari
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249753
|
|
MRS SURESWARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGURIPALI
|
OR-27-003-006-002/26140
(Cherupali)
|
2427003000NRG24230620230162936
|
23/06/2023
|
Bagopl
|
2427003WL005374
|
Bagopl
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249802
|
|
BALGOPAL BARIK
|
AXIS BANK(607153)
|
|
51
|
DUNGURIPALI
|
OR-27-003-006-002/26140
(Cherupali)
|
2427003000NRG24230620230162937
|
23/06/2023
|
Hemabati Barik
|
2427003WL005374
|
Hemabati Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249803
|
|
HEMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGURIPALI
|
OR-27-003-006-002/26149
(Cherupali)
|
2427003000NRG24230620230162939
|
23/06/2023
|
Rabi Chandra Barik
|
2427003WL005374
|
Rabi Chandra Barik
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249746
|
|
MR RABICHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGURIPALI
|
OR-27-003-023-002/17382
(Cherupali)
|
2427003000NRG24230620230162949
|
23/06/2023
|
Nabha Barik
|
2427003WL005374
|
Nabha Barik
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249749
|
|
MR NABHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGURIPALI
|
OR-27-003-023-002/17547
(Cherupali)
|
2427003000NRG24230620230162952
|
23/06/2023
|
Sarojini Pandey
|
2427003WL005374
|
Sarojini Pandey
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249754
|
|
MRS SAROJINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
55
|
DUNGURIPALI
|
OR-27-003-006-002/17264
(Cherupali)
|
2427003000NRG24230620230162876
|
23/06/2023
|
Kusha Tandakar
|
2427003WL005374
|
Kusha Tandakar
|
00468
|
UBIN0828718
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249791
|
|
KUSHA TANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
DUNGURIPALI
|
OR-27-003-006-002/17273
(Cherupali)
|
2427003000NRG24230620230162878
|
23/06/2023
|
Parsu Seth
|
2427003WL005374
|
Parsu Seth
|
00468
|
UBIN0828718
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249793
|
|
PARSHU SETHY
|
UNION BANK OF INDIA(508500)
|
|
57
|
DUNGURIPALI
|
OR-27-003-006-002/17369
(Cherupali)
|
2427003000NRG24230620230162885
|
23/06/2023
|
Sukanti Dishri
|
2427003WL005374
|
Sukanti Dishri
|
00468
|
UBIN0828718
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249792
|
|
SUKANTI DISHRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DUNGURIPALI
|
OR-27-003-006-002/17527
(Cherupali)
|
2427003000NRG24230620230162898
|
23/06/2023
|
KAIKEYI ADABAR
|
2427003WL005374
|
KAIKEYI ADABAR
|
00468
|
UBIN0828718
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249797
|
|
KAIKEYI ADABAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
DUNGURIPALI
|
OR-27-003-006-002/17527
(Cherupali)
|
2427003000NRG24230620230162897
|
23/06/2023
|
Purna Ch. Adabar
|
2427003WL005374
|
Purna Ch. Adabar
|
00468
|
UBIN0828718
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249796
|
|
MR PURNACHANDRA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGURIPALI
|
OR-27-003-006-002/17598
(Cherupali)
|
2427003000NRG24230620230162905
|
23/06/2023
|
Bikash barik
|
2427003WL005374
|
Bikash barik
|
00468
|
UBIN0828718
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249798
|
|
BIKASH BARIK
|
BANK OF BARODA(606985)
|
|
61
|
DUNGURIPALI
|
OR-27-003-006-002/26093
(Cherupali)
|
2427003000NRG24230620230162918
|
23/06/2023
|
Khageswar Dwari
|
2427003WL005374
|
Khageswar Dwari
|
00468
|
UBIN0828718
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249795
|
|
MR KHAGESWAR DWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGURIPALI
|
OR-27-003-006-002/26126
(Cherupali)
|
2427003000NRG24230620230162933
|
23/06/2023
|
Anil Barik
|
2427003WL005374
|
Anil Barik
|
00468
|
UBIN0828718
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249799
|
|
ANIL BARIK
|
BANK OF BARODA(606985)
|
|
63
|
DUNGURIPALI
|
OR-27-003-006-002/26134
(Cherupali)
|
2427003000NRG24230620230162935
|
23/06/2023
|
Narayana Barik
|
2427003WL005374
|
Narayana Barik
|
00468
|
UBIN0828718
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249794
|
|
MR NARAYANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
64
|
DUNGURIPALI
|
OR-27-003-006-002/17414
(Cherupali)
|
2427003000NRG24230620230162892
|
23/06/2023
|
nitya barik
|
2427003WL005374
|
nitya barik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249788
|
|
Mr. NITYA NANDA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
DUNGURIPALI
|
OR-27-003-006-002/17598
(Cherupali)
|
2427003000NRG24230620230162904
|
23/06/2023
|
Kaikeyi Barik
|
2427003WL005374
|
Kaikeyi Barik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249774
|
|
Mrs. KAIKEYEE . BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
DUNGURIPALI
|
OR-27-003-006-002/17598
(Cherupali)
|
2427003000NRG24230620230162903
|
23/06/2023
|
Santosh
|
2427003WL005374
|
Santosh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249789
|
|
Mr. SANTOSH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
DUNGURIPALI
|
OR-27-003-006-002/26078
(Cherupali)
|
2427003000NRG24230620230162917
|
23/06/2023
|
Prasadi Biswal
|
2427003WL005374
|
Prasadi Biswal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249778
|
|
MR PRASADI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGURIPALI
|
OR-27-003-006-002/26101
(Cherupali)
|
2427003000NRG24230620230162922
|
23/06/2023
|
Mahadeba Brik
|
2427003WL005374
|
Mahadeba Brik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249786
|
|
Mr. MAHADEV BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
DUNGURIPALI
|
OR-27-003-006-002/26180
(Cherupali)
|
2427003000NRG24230620230162942
|
23/06/2023
|
Gouraba Naik
|
2427003WL005374
|
Gouraba Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862249776
|
|
Mr. GOURAB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
DUNGURIPALI
|
OR-27-003-006-002/4-B
(Cherupali)
|
2427003000NRG24230620230162945
|
23/06/2023
|
Ramchandra Barik
|
2427003WL005374
|
Ramchandra Barik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249770
|
|
Mr. RAMA CHANDRA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
DUNGURIPALI
|
OR-27-003-023-002/17353
(Cherupali)
|
2427003000NRG24230620230162948
|
23/06/2023
|
Ilabati barik
|
2427003WL005374
|
Ilabati barik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249777
|
|
Mrs. ILABATI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
DUNGURIPALI
|
OR-27-003-023-002/17497
(Cherupali)
|
2427003000NRG24230620230162950
|
23/06/2023
|
Mukhya
|
2427003WL005374
|
Mukhya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249787
|
|
Mr. MUKHYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
DUNGURIPALI
|
OR-27-003-023-002/17547
(Cherupali)
|
2427003000NRG24230620230162951
|
23/06/2023
|
Sugriba Pandey
|
2427003WL005374
|
Sugriba Pandey
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2862249775
|
|
Mr. SUGRIBA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|