|
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-02-006-011-001/6323-A
(SAHAJ BAHAL)
|
2402006011NRG23240520220187315
|
27/05/2022
|
Smt. ANITA AIND
|
2402006011WL0012743
|
Smt. ANITA AIND
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881780582
|
|
MRS ANITA AIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-001/6345
(SAHAJ BAHAL)
|
2402006011NRG23240520220187317
|
27/05/2022
|
Mrs. SHIROMANI AIND
|
2402006011WL0012743
|
Mrs. SHIROMANI AIND
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881780573
|
|
MRS SIRMANI AIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-001/6348-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219306
|
27/05/2022
|
SARITA AINDH
|
2402006011WL0014564
|
SARITA AINDH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780602
|
|
SARITA AIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-011-001/6367
(SAHAJ BAHAL)
|
2402006011NRG23240520220186586
|
27/05/2022
|
Mrs. ROSHANI AIND
|
2402006011WL0012696
|
Mrs. ROSHANI AIND
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881780587
|
|
Mrs. ROSONI AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-011-002/6144
(SAHAJ BAHAL)
|
2402006011NRG23270520220226781
|
27/05/2022
|
Mrs. MAHARANGI TOPPO
|
2402006011WL0015116
|
Mrs. MAHARANGI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780676
|
|
MRS MAHARANGI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-002/6148-A
(SAHAJ BAHAL)
|
2402006011NRG23270520220226783
|
27/05/2022
|
Mr. SACHITA MAJHI
|
2402006011WL0015116
|
Mr. SACHITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780583
|
|
Mr. SACHITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-011-002/6148-A
(SAHAJ BAHAL)
|
2402006011NRG23270520220226784
|
27/05/2022
|
Mrs. RADHA MAJHI
|
2402006011WL0015116
|
Mrs. RADHA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780585
|
|
MRS RADHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-011-002/6161
(SAHAJ BAHAL)
|
2402006011NRG23270520220226786
|
27/05/2022
|
Radhakanta Rout
|
2402006011WL0015116
|
Radhakanta Rout
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780578
|
|
MR RADHAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-011-002/6164
(SAHAJ BAHAL)
|
2402006011NRG23270520220226788
|
27/05/2022
|
KALABATI ROUT
|
2402006011WL0015116
|
KALABATI ROUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780588
|
|
MRS KALABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-011-002/6179
(SAHAJ BAHAL)
|
2402006011NRG23270520220226789
|
27/05/2022
|
SANIBARI TOPNO
|
2402006011WL0015116
|
SANIBARI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780574
|
|
MRS SANIBARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-002/6191
(SAHAJ BAHAL)
|
2402006011NRG23270520220226793
|
27/05/2022
|
Bijaya barla
|
2402006011WL0015116
|
Bijaya barla
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780673
|
|
MRS BIJAYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-011-002/6202-A
(SAHAJ BAHAL)
|
2402006011NRG23270520220226797
|
27/05/2022
|
RAYBARI KUJUR
|
2402006011WL0015116
|
RAYBARI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780579
|
|
MRS RAEBARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-011-002/6202-B
(SAHAJ BAHAL)
|
2402006011NRG23270520220226798
|
27/05/2022
|
Smt. SAKUNTALA KUJUR
|
2402006011WL0015116
|
Smt. SAKUNTALA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780580
|
|
MRS SUNKUNTALA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-011-002/6245
(SAHAJ BAHAL)
|
2402006011NRG23250520220204771
|
27/05/2022
|
SARBESWAR MAJHI
|
2402006011WL0013738
|
SARBESWAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780584
|
|
MR SARBESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-011-002/6246
(SAHAJ BAHAL)
|
2402006011NRG23270520220226800
|
27/05/2022
|
Mrs. SUSHILA MAHAR
|
2402006011WL0015116
|
Mrs. SUSHILA MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780577
|
|
MRS SUSILA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-011-002/6246
(SAHAJ BAHAL)
|
2402006011NRG23270520220226799
|
27/05/2022
|
SAMBARU MAHAR
|
2402006011WL0015116
|
SAMBARU MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780597
|
|
MR SAMABARU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-011-003/5963
(SAHAJ BAHAL)
|
2402006011NRG23250520220204528
|
27/05/2022
|
SABITA MAJH
|
2402006011WL0013717
|
SABITA MAJH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780595
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-011-003/5963
(SAHAJ BAHAL)
|
2402006011NRG23250520220204527
|
27/05/2022
|
SUBAN MAJHI
|
2402006011WL0013717
|
SUBAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780601
|
|
MR SUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-011-003/5965
(SAHAJ BAHAL)
|
2402006011NRG23240520220186792
|
27/05/2022
|
PANCHAMI NETI
|
2402006011WL0012709
|
PANCHAMI NETI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780674
|
|
MRS PANCHAMI NETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-011-003/5993
(SAHAJ BAHAL)
|
2402006011NRG23260520220219339
|
27/05/2022
|
ROHITA DILA
|
2402006011WL0014570
|
ROHITA DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780670
|
|
MR ROHIT DILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-011-003/5997-A
(SAHAJ BAHAL)
|
2402006011NRG23250520220204536
|
27/05/2022
|
GOPINATH BHAINSA
|
2402006011WL0013717
|
GOPINATH BHAINSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780592
|
|
MR GOPINATH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-011-003/5997-A
(SAHAJ BAHAL)
|
2402006011NRG23250520220204537
|
27/05/2022
|
Mrs. LILIMA BHAINSA
|
2402006011WL0013717
|
Mrs. LILIMA BHAINSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780603
|
|
MRS LILIMA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-011-003/6009
(SAHAJ BAHAL)
|
2402006011NRG23250520220204539
|
27/05/2022
|
Miss. TARULATA NAIK
|
2402006011WL0013717
|
Miss. TARULATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780581
|
|
MISS TARULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-011-003/6016
(SAHAJ BAHAL)
|
2402006011NRG23250520220204541
|
27/05/2022
|
Mr. BASUDEV BHAISAL
|
2402006011WL0013717
|
Mr. BASUDEV BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780576
|
|
MR BASUDEV BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-011-003/6016
(SAHAJ BAHAL)
|
2402006011NRG23250520220204542
|
27/05/2022
|
NALINI BHAINSAL
|
2402006011WL0013717
|
NALINI BHAINSAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780594
|
|
MRS NALINI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23250520220204557
|
27/05/2022
|
DIBYA LOCHAN SARALIA
|
2402006011WL0013717
|
DIBYA LOCHAN SARALIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780675
|
|
MR DIBYA LOCHAN SARLIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-011-004/5554
(SAHAJ BAHAL)
|
2402006011NRG23250520220203309
|
27/05/2022
|
SUMATI LEHERI
|
2402006011WL0013619
|
SUMATI LEHERI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780586
|
|
MRS SUMATI LEHERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-011-004/5555
(SAHAJ BAHAL)
|
2402006011NRG23250520220203138
|
27/05/2022
|
Mr. SALABASTAR TOPNO
|
2402006011WL0013604
|
Mr. SALABASTAR TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780591
|
|
Mr. SILBASTAR TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-011-005/16698
(SAHAJ BAHAL)
|
2402006011NRG23260520220219326
|
27/05/2022
|
KARMILA DUNGDUNG
|
2402006011WL0014568
|
KARMILA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780590
|
|
MRS KARMILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-011-005/6489-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219127
|
27/05/2022
|
Mr. BINOD CHANDRA NAIK
|
2402006011WL0014544
|
Mr. BINOD CHANDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780575
|
|
Mr. BINOD CHANDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-011-005/6500
(SAHAJ BAHAL)
|
2402006011NRG23260520220219131
|
27/05/2022
|
FULA NAIK
|
2402006011WL0014544
|
FULA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780599
|
|
MRS FULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-011-005/6528
(SAHAJ BAHAL)
|
2402006011NRG23260520220219135
|
27/05/2022
|
FULMATI NAIK
|
2402006011WL0014544
|
FULMATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780671
|
|
MRS FULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-011-005/6530-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219137
|
27/05/2022
|
BISWAJIT MAJHI
|
2402006011WL0014544
|
BISWAJIT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780672
|
|
MASTER BISWAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-011-005/6566
(SAHAJ BAHAL)
|
2402006011NRG23250520220200295
|
27/05/2022
|
SHYAMSUNDAR PURALE
|
2402006011WL0013440
|
SHYAMSUNDAR PURALE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780589
|
|
SHRI SHYAMASUNDAR PURALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-011-005/6576
(SAHAJ BAHAL)
|
2402006011NRG23250520220204728
|
27/05/2022
|
DUBRAJ PRADHAN
|
2402006011WL0013729
|
DUBRAJ PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780593
|
|
DUBARAJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARGAON
|
OR-02-006-011-005/6590
(SAHAJ BAHAL)
|
2402006011NRG23260520220219143
|
27/05/2022
|
SURATI NAIK
|
2402006011WL0014544
|
SURATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780598
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-011-005/6598
(SAHAJ BAHAL)
|
2402006011NRG23260520220219145
|
27/05/2022
|
Kamla Naik
|
2402006011WL0014544
|
Kamla Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780596
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-011-005/6706
(SAHAJ BAHAL)
|
2402006011NRG23250520220200300
|
27/05/2022
|
SUKANTI PURALE
|
2402006011WL0013440
|
SUKANTI PURALE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780600
|
|
Mrs. SUKANTI PURALE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-011-005/6722
(SAHAJ BAHAL)
|
2402006011NRG23240520220187829
|
27/05/2022
|
SASHI BHUSAN BARIK
|
2402006011WL0012782
|
SASHI BHUSAN BARIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780572
|
|
MR SASHI BHUSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-011-002/6130
(SAHAJ BAHAL)
|
2402006011NRG23250520220204769
|
27/05/2022
|
PABITRA MAJHI
|
2402006011WL0013738
|
PABITRA MAJHI
|
00474
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780555
|
|
MAJHI PABITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
41
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219313
|
27/05/2022
|
ISHAQ KANDULANA
|
2402006011WL0014565
|
ISHAQ KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780616
|
|
Mr. ISHAQ KANDULNA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-011-001/6292-A
(SAHAJ BAHAL)
|
2402006011NRG23240520220187075
|
27/05/2022
|
AJIT AINDH
|
2402006011WL0012732
|
AJIT AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780668
|
|
Mr. AJIT AINDH
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BARGAON
|
OR-02-006-011-001/6298-B
(SAHAJ BAHAL)
|
2402006011NRG23240520220186561
|
27/05/2022
|
SUBASH BARLA
|
2402006011WL0012693
|
SUBASH BARLA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881780604
|
|
Mr. SUBASH BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23260520220219315
|
27/05/2022
|
MANSID KANDULANA
|
2402006011WL0014565
|
MANSID KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780569
|
|
Mr. MANSIDA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BARGAON
|
OR-02-006-011-001/6307
(SAHAJ BAHAL)
|
2402006011NRG23260520220219300
|
27/05/2022
|
ISWAR SAHAYA AIND
|
2402006011WL0014564
|
ISWAR SAHAYA AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780621
|
|
MR ISWAR SAY AIND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-011-001/6317
(SAHAJ BAHAL)
|
2402006011NRG23260520220219316
|
27/05/2022
|
JUNUL KANDULANA
|
2402006011WL0014565
|
JUNUL KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780619
|
|
MR JANUL KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-011-001/6324
(SAHAJ BAHAL)
|
2402006011NRG23260520220219301
|
27/05/2022
|
JAY MASI AIND
|
2402006011WL0014564
|
JAY MASI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780568
|
|
Mr. JAYAMSHI AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-011-001/6324
(SAHAJ BAHAL)
|
2402006011NRG23260520220219302
|
27/05/2022
|
Smt. SAGEN AIND
|
2402006011WL0014564
|
Smt. SAGEN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780625
|
|
MRS SAGEN AIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-011-001/6345
(SAHAJ BAHAL)
|
2402006011NRG23240520220187316
|
27/05/2022
|
PRAVUDAN AIND
|
2402006011WL0012743
|
PRAVUDAN AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881780617
|
|
Mr. PRAVUDAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23260520220219304
|
27/05/2022
|
ASHISAN AIND
|
2402006011WL0014564
|
ASHISAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780620
|
|
Mrs. ASISAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-011-001/6348-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219305
|
27/05/2022
|
JIWANMASI AINDH
|
2402006011WL0014564
|
JIWANMASI AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780667
|
|
Mr. JIWANMASI AINDH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-011-001/6357
(SAHAJ BAHAL)
|
2402006011NRG23240520220186601
|
27/05/2022
|
NITYANANDA NAIK
|
2402006011WL0012698
|
NITYANANDA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881780557
|
|
Mr. NITYANANDA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BARGAON
|
OR-02-006-011-001/6357
(SAHAJ BAHAL)
|
2402006011NRG23240520220186602
|
27/05/2022
|
SHANTILATA NAIK
|
2402006011WL0012698
|
SHANTILATA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881780558
|
|
Mrs. SANTILATA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BARGAON
|
OR-02-006-011-001/6366-A
(SAHAJ BAHAL)
|
2402006011NRG23240520220187320
|
27/05/2022
|
SUKWAN AIND
|
2402006011WL0012743
|
SUKWAN AIND
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881780647
|
|
Mr. SUKUWAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-011-001/6411
(SAHAJ BAHAL)
|
2402006011NRG23240520220187321
|
27/05/2022
|
SUGANTI SAMAD
|
2402006011WL0012743
|
SUGANTI SAMAD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881780624
|
|
MRS SUGANTI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-011-001/6412
(SAHAJ BAHAL)
|
2402006011NRG23260520220219308
|
27/05/2022
|
LUTHAR TOPPNO
|
2402006011WL0014564
|
LUTHAR TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780618
|
|
Mr. LUTHAR TOPPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BARGAON
|
OR-02-006-011-001/6412-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219309
|
27/05/2022
|
FRANSIS TOPNO
|
2402006011WL0014564
|
FRANSIS TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780627
|
|
Mr. FRANCIS TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BARGAON
|
OR-02-006-011-002/6130
(SAHAJ BAHAL)
|
2402006011NRG23250520220204770
|
27/05/2022
|
SUKANTI MAJHI
|
2402006011WL0013738
|
SUKANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780571
|
|
Mrs. SUKANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-011-002/6148
(SAHAJ BAHAL)
|
2402006011NRG23270520220226782
|
27/05/2022
|
built majhi
|
2402006011WL0015116
|
built majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780653
|
|
Mrs. BULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BARGAON
|
OR-02-006-011-002/6159
(SAHAJ BAHAL)
|
2402006011NRG23270520220226785
|
27/05/2022
|
SURJYAMANI TOPPO
|
2402006011WL0015116
|
SURJYAMANI TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780563
|
|
SURYAMANI TOPPO SO GAJILAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARGAON
|
OR-02-006-011-002/6195
(SAHAJ BAHAL)
|
2402006011NRG23270520220226794
|
27/05/2022
|
NATH MAJHI
|
2402006011WL0015116
|
NATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780628
|
|
MR NATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-011-002/6197
(SAHAJ BAHAL)
|
2402006011NRG23270520220226795
|
27/05/2022
|
PERA KUJUR
|
2402006011WL0015116
|
PERA KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780629
|
|
MR PERA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-011-002/6245
(SAHAJ BAHAL)
|
2402006011NRG23250520220204772
|
27/05/2022
|
SARASWATI MAJHI
|
2402006011WL0013738
|
SARASWATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780661
|
|
MS SARASATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-011-003/16475
(SAHAJ BAHAL)
|
2402006011NRG23250520220204523
|
27/05/2022
|
Dubaraj Karshel
|
2402006011WL0013717
|
Dubaraj Karshel
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780664
|
|
MR DUBARAJ KARSEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-011-003/5968
(SAHAJ BAHAL)
|
2402006011NRG23250520220204529
|
27/05/2022
|
JEBRIYAR KANDULANA
|
2402006011WL0013717
|
JEBRIYAR KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780643
|
|
MR JEBRIAR KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-011-003/5968
(SAHAJ BAHAL)
|
2402006011NRG23250520220204530
|
27/05/2022
|
REETA KANDULANA
|
2402006011WL0013717
|
REETA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780638
|
|
Mrs. REETA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-011-003/5997
(SAHAJ BAHAL)
|
2402006011NRG23250520220204535
|
27/05/2022
|
RAJ KUMAR BHAINSAL
|
2402006011WL0013717
|
RAJ KUMAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780637
|
|
Mr. RAJKUMAR BHAIMSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-011-003/6005-C
(SAHAJ BAHAL)
|
2402006011NRG23240520220186750
|
27/05/2022
|
DINAMANI KARSEL
|
2402006011WL0012707
|
DINAMANI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780644
|
|
DINAMANI KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BARGAON
|
OR-02-006-011-003/6009
(SAHAJ BAHAL)
|
2402006011NRG23250520220204538
|
27/05/2022
|
TULASHI NAIK
|
2402006011WL0013717
|
TULASHI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780560
|
|
Mrs. TULSI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BARGAON
|
OR-02-006-011-003/6024-C
(SAHAJ BAHAL)
|
2402006011NRG23250520220204545
|
27/05/2022
|
DHARITRI DHURUA
|
2402006011WL0013717
|
DHARITRI DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780641
|
|
MRS DHARITRI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-011-003/6024-C
(SAHAJ BAHAL)
|
2402006011NRG23250520220204544
|
27/05/2022
|
SARAT CH. DHURUA
|
2402006011WL0013717
|
SARAT CH. DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780642
|
|
SARAT DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BARGAON
|
OR-02-006-011-003/6033
(SAHAJ BAHAL)
|
2402006011NRG23250520220204546
|
27/05/2022
|
KRUSHAN CHANDRA DHRUA
|
2402006011WL0013717
|
KRUSHAN CHANDRA DHRUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780663
|
|
KRUSHNACHANDRA DHRUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BARGAON
|
OR-02-006-011-003/6036-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219341
|
27/05/2022
|
SADANANDA NETI
|
2402006011WL0014570
|
SADANANDA NETI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780615
|
|
MR SADANANDA NETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-011-003/6051
(SAHAJ BAHAL)
|
2402006011NRG23250520220204552
|
27/05/2022
|
BALARAM DHRUA
|
2402006011WL0013717
|
BALARAM DHRUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780640
|
|
Mr. BALARAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23250520220204558
|
27/05/2022
|
PADMINI SARALIA
|
2402006011WL0013717
|
PADMINI SARALIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780652
|
|
Mrs. PADMINI SARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BARGAON
|
OR-02-006-011-003/6088
(SAHAJ BAHAL)
|
2402006011NRG23250520220204559
|
27/05/2022
|
AGAPITA HASDA
|
2402006011WL0013717
|
AGAPITA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780662
|
|
AGAPIT HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BARGAON
|
OR-02-006-011-004/16678
(SAHAJ BAHAL)
|
2402006011NRG23250520220203297
|
27/05/2022
|
MARTIN GUDIA
|
2402006011WL0013619
|
MARTIN GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780622
|
|
Mr. MARTIN GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BARGAON
|
OR-02-006-011-004/16678
(SAHAJ BAHAL)
|
2402006011NRG23250520220203298
|
27/05/2022
|
SUPHIA GUDIA
|
2402006011WL0013619
|
SUPHIA GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780632
|
|
SUPHIA GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BARGAON
|
OR-02-006-011-004/5425
(SAHAJ BAHAL)
|
2402006011NRG23250520220203304
|
27/05/2022
|
PITABAS NAG
|
2402006011WL0013619
|
PITABAS NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780630
|
|
MR PITABAS NAG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-011-004/5485
(SAHAJ BAHAL)
|
2402006011NRG23250520220203306
|
27/05/2022
|
TEKARU CHAMAR
|
2402006011WL0013619
|
TEKARU CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780634
|
|
TEKARU CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BARGAON
|
OR-02-006-011-004/5510
(SAHAJ BAHAL)
|
2402006011NRG23250520220203146
|
27/05/2022
|
BHAGABATI CHAMAR
|
2402006011WL0013605
|
BHAGABATI CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780570
|
|
Mrs. BHAGABATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BARGAON
|
OR-02-006-011-004/5510
(SAHAJ BAHAL)
|
2402006011NRG23250520220203147
|
27/05/2022
|
TIKAL ROHIDAS
|
2402006011WL0013605
|
TIKAL ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780633
|
|
TILAK ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BARGAON
|
OR-02-006-011-004/5550
(SAHAJ BAHAL)
|
2402006011NRG23250520220203308
|
27/05/2022
|
EMELDA DANG
|
2402006011WL0013619
|
EMELDA DANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780626
|
|
Mrs. EMALADA DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BARGAON
|
OR-02-006-011-004/5550
(SAHAJ BAHAL)
|
2402006011NRG23250520220203307
|
27/05/2022
|
JEMAS DANG
|
2402006011WL0013619
|
JEMAS DANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780623
|
|
Mr. JEMAS DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BARGAON
|
OR-02-006-011-004/5634
(SAHAJ BAHAL)
|
2402006011NRG23250520220203310
|
27/05/2022
|
RAGHU ROHIDAS
|
2402006011WL0013619
|
RAGHU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780666
|
|
RAGHU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BARGAON
|
OR-02-006-011-004/5708
(SAHAJ BAHAL)
|
2402006011NRG23250520220203149
|
27/05/2022
|
MAGRITA GUDIA
|
2402006011WL0013605
|
MAGRITA GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780631
|
|
MRS MAGRITA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGAON
|
OR-02-006-011-004/5731
(SAHAJ BAHAL)
|
2402006011NRG23250520220203312
|
27/05/2022
|
LILI DANG
|
2402006011WL0013619
|
LILI DANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780639
|
|
Mrs. LILI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BARGAON
|
OR-02-006-011-005/16563
(SAHAJ BAHAL)
|
2402006011NRG23260520220219109
|
27/05/2022
|
JAYANANDA NAIK
|
2402006011WL0014544
|
JAYANANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780605
|
|
MR JAYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-011-005/16563
(SAHAJ BAHAL)
|
2402006011NRG23260520220219110
|
27/05/2022
|
Smt. MULI NAIK
|
2402006011WL0014544
|
Smt. MULI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780665
|
|
MRS MULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-011-005/16570
(SAHAJ BAHAL)
|
2402006011NRG23260520220219113
|
27/05/2022
|
PREMSILA HEMRAM
|
2402006011WL0014544
|
PREMSILA HEMRAM
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881780651
|
|
MRS PREMASELA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-011-005/16772
(SAHAJ BAHAL)
|
2402006011NRG23250520220200294
|
27/05/2022
|
Mr. ROHIT PURALE
|
2402006011WL0013440
|
Mr. ROHIT PURALE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780658
|
|
Mr. ROHIT PURALE
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BARGAON
|
OR-02-006-011-005/6443
(SAHAJ BAHAL)
|
2402006011NRG23260520220219116
|
27/05/2022
|
GURA DANSANA
|
2402006011WL0014544
|
GURA DANSANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881780656
|
|
Mrs. GURA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BARGAON
|
OR-02-006-011-005/6450
(SAHAJ BAHAL)
|
2402006011NRG23260520220219118
|
27/05/2022
|
GOURI PRADHAN
|
2402006011WL0014544
|
GOURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780648
|
|
MRS GAURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-011-005/6477
(SAHAJ BAHAL)
|
2402006011NRG23260520220219123
|
27/05/2022
|
JASHODA NAIK
|
2402006011WL0014544
|
JASHODA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780649
|
|
Mrs. JASHODA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BARGAON
|
OR-02-006-011-005/6477
(SAHAJ BAHAL)
|
2402006011NRG23260520220219122
|
27/05/2022
|
SURESH NAIK
|
2402006011WL0014544
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780614
|
|
Mr. SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BARGAON
|
OR-02-006-011-005/6482
(SAHAJ BAHAL)
|
2402006011NRG23260520220219125
|
27/05/2022
|
GHENA MAJHI
|
2402006011WL0014544
|
GHENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780650
|
|
MRS GHENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGAON
|
OR-02-006-011-005/6482
(SAHAJ BAHAL)
|
2402006011NRG23260520220219124
|
27/05/2022
|
KAILASH MAJHI
|
2402006011WL0014544
|
KAILASH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780559
|
|
Mr. KAILASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BARGAON
|
OR-02-006-011-005/6489
(SAHAJ BAHAL)
|
2402006011NRG23260520220219126
|
27/05/2022
|
TIRTHA NAIK
|
2402006011WL0014544
|
TIRTHA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780611
|
|
Mr. TIRTHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BARGAON
|
OR-02-006-011-005/6491
(SAHAJ BAHAL)
|
2402006011NRG23260520220219128
|
27/05/2022
|
DEOKARAN MAJHI
|
2402006011WL0014544
|
DEOKARAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780607
|
|
Mr. DEOKARAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BARGAON
|
OR-02-006-011-005/6491
(SAHAJ BAHAL)
|
2402006011NRG23260520220219129
|
27/05/2022
|
Mrs. SABITA MAJHI
|
2402006011WL0014544
|
Mrs. SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780654
|
|
Mrs. SABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BARGAON
|
OR-02-006-011-005/6500
(SAHAJ BAHAL)
|
2402006011NRG23260520220219130
|
27/05/2022
|
BRUSHABA NAIK
|
2402006011WL0014544
|
BRUSHABA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780645
|
|
Mr. BRUSHABA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BARGAON
|
OR-02-006-011-005/6510-A
(SAHAJ BAHAL)
|
2402006011NRG23260520220219132
|
27/05/2022
|
HARI MAJHI
|
2402006011WL0014544
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780669
|
|
Mr. HARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
BARGAON
|
OR-02-006-011-005/6512
(SAHAJ BAHAL)
|
2402006011NRG23260520220219133
|
27/05/2022
|
Mr.SURENDRA NAIK
|
2402006011WL0014544
|
Mr.SURENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780659
|
|
Mr. SURENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BARGAON
|
OR-02-006-011-005/6528
(SAHAJ BAHAL)
|
2402006011NRG23260520220219134
|
27/05/2022
|
DEBANANDA NAIK
|
2402006011WL0014544
|
DEBANANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780606
|
|
Mr. DEBANANDA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
BARGAON
|
OR-02-006-011-005/6529
(SAHAJ BAHAL)
|
2402006011NRG23240520220187823
|
27/05/2022
|
MAHAN SINGHIL
|
2402006011WL0012782
|
MAHAN SINGHIL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780612
|
|
Mr. MOHAN SINGHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BARGAON
|
OR-02-006-011-005/6530
(SAHAJ BAHAL)
|
2402006011NRG23260520220219136
|
27/05/2022
|
SARASWATI MAJHI
|
2402006011WL0014544
|
SARASWATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780678
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGAON
|
OR-02-006-011-005/6534
(SAHAJ BAHAL)
|
2402006011NRG23250520220200366
|
27/05/2022
|
KULAMANI MAJHI
|
2402006011WL0013445
|
KULAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780562
|
|
MR KULAMANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGAON
|
OR-02-006-011-005/6551
(SAHAJ BAHAL)
|
2402006011NRG23240520220187824
|
27/05/2022
|
LINGA BARIK
|
2402006011WL0012782
|
LINGA BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780613
|
|
Mr. LINGA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BARGAON
|
OR-02-006-011-005/6569
(SAHAJ BAHAL)
|
2402006011NRG23260520220219139
|
27/05/2022
|
SABITA MAJHI
|
2402006011WL0014544
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780635
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGAON
|
OR-02-006-011-005/6569
(SAHAJ BAHAL)
|
2402006011NRG23260520220219138
|
27/05/2022
|
SURAMANI MAJHI
|
2402006011WL0014544
|
SURAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780561
|
|
MR SURAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGAON
|
OR-02-006-011-005/6573
(SAHAJ BAHAL)
|
2402006011NRG23240520220187826
|
27/05/2022
|
SAHADEB MURMU
|
2402006011WL0012782
|
SAHADEB MURMU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780646
|
|
Mr. SAHADEB MURMU
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BARGAON
|
OR-02-006-011-005/6574
(SAHAJ BAHAL)
|
2402006011NRG23240520220187828
|
27/05/2022
|
BISHAKHA NAIK
|
2402006011WL0012782
|
BISHAKHA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780657
|
|
Mrs. BISHAKHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BARGAON
|
OR-02-006-011-005/6575
(SAHAJ BAHAL)
|
2402006011NRG23260520220219141
|
27/05/2022
|
Smt. BHAGABATI PRADHAN
|
2402006011WL0014544
|
Smt. BHAGABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780636
|
|
MRS BHAGABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGAON
|
OR-02-006-011-005/6611
(SAHAJ BAHAL)
|
2402006011NRG23240520220186557
|
27/05/2022
|
RESMA DUNGDUNG
|
2402006011WL0012692
|
RESMA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881780565
|
|
Mrs. RESMA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BARGAON
|
OR-02-006-011-005/6633
(SAHAJ BAHAL)
|
2402006011NRG23260520220219329
|
27/05/2022
|
DALRASHA SARENG
|
2402006011WL0014568
|
DALRASHA SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780566
|
|
Mrs. DALRASA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BARGAON
|
OR-02-006-011-005/6647
(SAHAJ BAHAL)
|
2402006011NRG23260520220219330
|
27/05/2022
|
BERITHA DUNG DUNG
|
2402006011WL0014568
|
BERITHA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780677
|
|
MRS BERATHA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGAON
|
OR-02-006-011-005/6673
(SAHAJ BAHAL)
|
2402006011NRG23260520220219322
|
27/05/2022
|
SILBIA DUNGDUNG
|
2402006011WL0014566
|
SILBIA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780660
|
|
Mrs. SILBIA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BARGAON
|
OR-02-006-011-005/6702
(SAHAJ BAHAL)
|
2402006011NRG23250520220200297
|
27/05/2022
|
PRAFULLA MUNDA
|
2402006011WL0013440
|
PRAFULLA MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780608
|
|
Mr. PRAFULLA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BARGAON
|
OR-02-006-011-005/6702-A
(SAHAJ BAHAL)
|
2402006011NRG23250520220200298
|
27/05/2022
|
RAMLAL MUNDA
|
2402006011WL0013440
|
RAMLAL MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780610
|
|
Mr. RAMLAL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
BARGAON
|
OR-02-006-011-005/6706
(SAHAJ BAHAL)
|
2402006011NRG23250520220200299
|
27/05/2022
|
BIDESI PURALE
|
2402006011WL0013440
|
BIDESI PURALE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780609
|
|
Mr. BIDESHI PURALE
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
BARGAON
|
OR-02-006-011-005/6721
(SAHAJ BAHAL)
|
2402006011NRG23260520220219332
|
27/05/2022
|
JASINTA SORENG
|
2402006011WL0014568
|
JASINTA SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780564
|
|
JASHINTA SORENG
|
UNION BANK OF INDIA(508500)
|
|
122
|
BARGAON
|
OR-02-006-011-005/6722
(SAHAJ BAHAL)
|
2402006011NRG23240520220187830
|
27/05/2022
|
KOUSALYA BARIK
|
2402006011WL0012782
|
KOUSALYA BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780567
|
|
Mrs. KAUSHALYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BARGAON
|
OR-02-006-011-005/6763
(SAHAJ BAHAL)
|
2402006011NRG23250520220200301
|
27/05/2022
|
SUKRAM MUNDA
|
2402006011WL0013440
|
SUKRAM MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780556
|
|
Mr. SUKRAM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
BARGAON
|
OR-02-006-011-005/6916-B
(SAHAJ BAHAL)
|
2402006011NRG23260520220219334
|
27/05/2022
|
TIMATI SORENG
|
2402006011WL0014568
|
TIMATI SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780655
|
|
TIMOTI SORENG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108558
|
108558
|
|
|
|
|
|
|
|
|
125
|
BARGAON
|
OR-02-006-011-003/6067-A
(SAHAJ BAHAL)
|
2402006011NRG23240520220186754
|
27/05/2022
|
JADUMANI NAIK
|
2402006011WL0012707
|
JADUMANI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881780554
|
|
JADUMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162282
|
162282
|
|
|
|
|
|
|
|