|
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-02-006-010-006/12385
(RUNGAON)
|
2402006010NRG23250620220527982
|
26/06/2022
|
NAIMI KERKETTA
|
2402006010WL0029604
|
NAIMI KERKETTA
|
00032
|
UTIB0000737
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135604
|
|
MRS NAEMI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-010-007/13062
(RUNGAON)
|
2402006010NRG23250620220526762
|
26/06/2022
|
Mr.CHINTAMANI MAJHI
|
2402006010WL0029557
|
Mr.CHINTAMANI MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607135622
|
|
CHINTAMANI MAJHI SO DHANESWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-010-006/12176-A
(RUNGAON)
|
2402006010NRG23250620220527953
|
26/06/2022
|
Mrs. BASANTI KULU
|
2402006010WL0029604
|
Mrs. BASANTI KULU
|
00415
|
SBIN0000315
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135565
|
|
MRS BASANTI KULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-010-006/12169
(RUNGAON)
|
2402006010NRG23250620220527950
|
26/06/2022
|
Mrs. ANJELA SARENG
|
2402006010WL0029604
|
Mrs. ANJELA SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135618
|
|
MRS ANJELA SARENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-006/12179
(RUNGAON)
|
2402006010NRG23250620220527954
|
26/06/2022
|
Mrs. LALITA KULU
|
2402006010WL0029604
|
Mrs. LALITA KULU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135617
|
|
MRS LALITA KULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-006/12197
(RUNGAON)
|
2402006010NRG23250620220527955
|
26/06/2022
|
HITAKARI SARENG
|
2402006010WL0029604
|
HITAKARI SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135610
|
|
MRS ANJOREM SORENG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-006/12201
(RUNGAON)
|
2402006010NRG23250620220527957
|
26/06/2022
|
Mrs.MUKTA KAMAR
|
2402006010WL0029604
|
Mrs.MUKTA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135620
|
|
MRS MUKTA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-010-006/12211
(RUNGAON)
|
2402006010NRG23260620220540044
|
26/06/2022
|
DHRUBA SETHI
|
2402006010WL0030174
|
DHRUBA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135596
|
|
MR DHRUBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-006/12235
(RUNGAON)
|
2402006010NRG23250620220527958
|
26/06/2022
|
Mrs. URASELA KERKETTA
|
2402006010WL0029604
|
Mrs. URASELA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135563
|
|
MRS URASELA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-006/12243
(RUNGAON)
|
2402006010NRG23250620220527959
|
26/06/2022
|
Kamil Kerketa
|
2402006010WL0029604
|
Kamil Kerketa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135590
|
|
MR KAMIL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-006/12243-A
(RUNGAON)
|
2402006010NRG23250620220527960
|
26/06/2022
|
Mr. KISHOR KERKETTA
|
2402006010WL0029604
|
Mr. KISHOR KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135587
|
|
MR KISHOR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-006/12243-A
(RUNGAON)
|
2402006010NRG23250620220527961
|
26/06/2022
|
Mrs.PRIYA KERKETTA
|
2402006010WL0029604
|
Mrs.PRIYA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135567
|
|
MRS PRIYA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23260620220540049
|
26/06/2022
|
DEBAKI NAG
|
2402006010WL0030174
|
DEBAKI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135581
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23260620220540048
|
26/06/2022
|
KHADI NAG
|
2402006010WL0030174
|
KHADI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135614
|
|
KHADI NAG
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23260620220540051
|
26/06/2022
|
KSHIRA MAHAR
|
2402006010WL0030174
|
KSHIRA MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135613
|
|
MRS KSHIRADINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23260620220540050
|
26/06/2022
|
Mr. GANESH MAHAR
|
2402006010WL0030174
|
Mr. GANESH MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135562
|
|
MR GANESH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-010-006/12246
(RUNGAON)
|
2402006010NRG23260620220540052
|
26/06/2022
|
GUNCHU MAHAR
|
2402006010WL0030174
|
GUNCHU MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135573
|
|
MR GUNCHU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-010-006/12246
(RUNGAON)
|
2402006010NRG23260620220540053
|
26/06/2022
|
PREM MAHAR
|
2402006010WL0030174
|
PREM MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135580
|
|
MRS PREM MAHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23260620220540055
|
26/06/2022
|
BALMATI PATRA
|
2402006010WL0030174
|
BALMATI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135582
|
|
MRS BALAMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23260620220540054
|
26/06/2022
|
MADHUSUDAN PATRA
|
2402006010WL0030174
|
MADHUSUDAN PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135574
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23260620220540056
|
26/06/2022
|
MARKAND PATRA
|
2402006010WL0030174
|
MARKAND PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135575
|
|
MR MARKANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23260620220540057
|
26/06/2022
|
Mrs. JINTI PATRA
|
2402006010WL0030174
|
Mrs. JINTI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135586
|
|
MRS JINTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23260620220540059
|
26/06/2022
|
BASANTI SETHI
|
2402006010WL0030174
|
BASANTI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135616
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23260620220540058
|
26/06/2022
|
RAGHU SETHI
|
2402006010WL0030174
|
RAGHU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135609
|
|
MR RAGHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-010-006/12262
(RUNGAON)
|
2402006010NRG23250620220527962
|
26/06/2022
|
Mrs. TARSHILA BAA
|
2402006010WL0029604
|
Mrs. TARSHILA BAA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135594
|
|
MRS TARSILA BAA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-010-006/12263
(RUNGAON)
|
2402006010NRG23260620220540061
|
26/06/2022
|
JASINTA HASDA
|
2402006010WL0030174
|
JASINTA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135592
|
|
MRS JASINTA HASDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-010-006/12263
(RUNGAON)
|
2402006010NRG23260620220540060
|
26/06/2022
|
STIPHAN HASDA
|
2402006010WL0030174
|
STIPHAN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135591
|
|
MR STIPHAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-010-006/12265
(RUNGAON)
|
2402006010NRG23250620220527964
|
26/06/2022
|
MAMATA KERKETTA
|
2402006010WL0029604
|
MAMATA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135571
|
|
MRS MAMTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-010-006/12265
(RUNGAON)
|
2402006010NRG23250620220527963
|
26/06/2022
|
Mr. AMRUS KERKETTA
|
2402006010WL0029604
|
Mr. AMRUS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135615
|
|
MR AMRUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-010-006/12276
(RUNGAON)
|
2402006010NRG23260620220540062
|
26/06/2022
|
KUMARI NAG
|
2402006010WL0030174
|
KUMARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135583
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-010-006/12306
(RUNGAON)
|
2402006010NRG23250620220527968
|
26/06/2022
|
AGNESIA BAA
|
2402006010WL0029604
|
AGNESIA BAA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135588
|
|
MRS ANGNES BAA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-010-006/12312-A
(RUNGAON)
|
2402006010NRG23250620220527971
|
26/06/2022
|
Mrs.JEMASUSMA KERKETTA
|
2402006010WL0029604
|
Mrs.JEMASUSMA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135560
|
|
MRS JEMA SUSAMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-010-006/12318
(RUNGAON)
|
2402006010NRG23260620220540064
|
26/06/2022
|
ALEKHA NAG
|
2402006010WL0030174
|
ALEKHA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135577
|
|
MR ALEKH NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23260620220540065
|
26/06/2022
|
GANESH DHANI
|
2402006010WL0030174
|
GANESH DHANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135624
|
|
MR GANESH DANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23260620220540066
|
26/06/2022
|
SURYAKANTI DANI
|
2402006010WL0030174
|
SURYAKANTI DANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135568
|
|
MRS SURIYAKANTI DANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-010-006/12342
(RUNGAON)
|
2402006010NRG23250620220527974
|
26/06/2022
|
CHIRSTINA KERKETTA
|
2402006010WL0029604
|
CHIRSTINA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135595
|
|
MRS CHRISTINA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-010-006/12342-A
(RUNGAON)
|
2402006010NRG23250620220527975
|
26/06/2022
|
SUDHIR SANJAY KERKETTA
|
2402006010WL0029604
|
SUDHIR SANJAY KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135570
|
|
MR SUDHIR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-010-006/12342-A
(RUNGAON)
|
2402006010NRG23250620220527976
|
26/06/2022
|
SUNITA KERKETTA
|
2402006010WL0029604
|
SUNITA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135619
|
|
MRS SUNITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-010-006/12345
(RUNGAON)
|
2402006010NRG23260620220540067
|
26/06/2022
|
Mrs. SAKUNTALA PRADHAN
|
2402006010WL0030174
|
Mrs. SAKUNTALA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135569
|
|
Mrs. SAKUNTALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-010-006/12353
(RUNGAON)
|
2402006010NRG23250620220527977
|
26/06/2022
|
Mrs. KARDULA BAA
|
2402006010WL0029604
|
Mrs. KARDULA BAA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135589
|
|
MRS KARDULA BAA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-010-006/12375
(RUNGAON)
|
2402006010NRG23250620220527979
|
26/06/2022
|
Mr.NAEMAN LAGAMA
|
2402006010WL0029604
|
Mr.NAEMAN LAGAMA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2607135623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BARGAON
|
OR-02-006-010-006/12380
(RUNGAON)
|
2402006010NRG23250620220527980
|
26/06/2022
|
Mr.BENJAMIN KERKETTA
|
2402006010WL0029604
|
Mr.BENJAMIN KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135625
|
|
MR BENJAMIN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-010-006/12390-A
(RUNGAON)
|
2402006010NRG23250620220527983
|
26/06/2022
|
PRAKASH DUNGDUNG
|
2402006010WL0029604
|
PRAKASH DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135576
|
|
MR PRAKASH DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23260620220540070
|
26/06/2022
|
Manon Sethi
|
2402006010WL0030174
|
Manon Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135578
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-010-006/12452
(RUNGAON)
|
2402006010NRG23250620220527985
|
26/06/2022
|
Mr. PRASAD KIRO
|
2402006010WL0029604
|
Mr. PRASAD KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135572
|
|
MR PRASAD KIRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-010-006/12452
(RUNGAON)
|
2402006010NRG23250620220527986
|
26/06/2022
|
Mrs. ELANI KIRO
|
2402006010WL0029604
|
Mrs. ELANI KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135566
|
|
MRS ELANI KIRO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-010-006/12465
(RUNGAON)
|
2402006010NRG23250620220528070
|
26/06/2022
|
NALINI RAUT
|
2402006010WL0029607
|
NALINI RAUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135612
|
|
MRS NALINI RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-010-006/12471-A
(RUNGAON)
|
2402006010NRG23250620220527987
|
26/06/2022
|
AJAYA TETE
|
2402006010WL0029604
|
AJAYA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135621
|
|
MR AJAY TETE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-010-006/12471-A
(RUNGAON)
|
2402006010NRG23250620220527988
|
26/06/2022
|
Mrs. LILIMA TETE
|
2402006010WL0029604
|
Mrs. LILIMA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135593
|
|
MRS LILIMA TETE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-010-006/16403
(RUNGAON)
|
2402006010NRG23250620220527991
|
26/06/2022
|
Mr. PHIRAN SITILIA
|
2402006010WL0029604
|
Mr. PHIRAN SITILIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135579
|
|
MR PHIRAN SITILIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23260620220540071
|
26/06/2022
|
SONU NAG
|
2402006010WL0030174
|
SONU NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135584
|
|
MR SANU NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-010-006/16471
(RUNGAON)
|
2402006010NRG23250620220527992
|
26/06/2022
|
Mr. IMLUS SARENG
|
2402006010WL0029604
|
Mr. IMLUS SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135585
|
|
MR IMLUS SARENG
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-010-007/12950-A
(RUNGAON)
|
2402006010NRG23250620220526751
|
26/06/2022
|
Mr. HANUK BUD
|
2402006010WL0029557
|
Mr. HANUK BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135597
|
|
Mr. HANUK BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BARGAON
|
OR-02-006-010-007/12950-A
(RUNGAON)
|
2402006010NRG23250620220526752
|
26/06/2022
|
Mrs . SABITA BURH
|
2402006010WL0029557
|
Mrs . SABITA BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135611
|
|
MRS SABITA BURH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-010-007/16537
(RUNGAON)
|
2402006010NRG23250620220526772
|
26/06/2022
|
BASAMATI RATIA
|
2402006010WL0029557
|
BASAMATI RATIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135564
|
|
MRS BASUMATI RATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
56
|
BARGAON
|
OR-02-006-010-006/12176
(RUNGAON)
|
2402006010NRG23250620220527951
|
26/06/2022
|
JAYMASI KULU
|
2402006010WL0029604
|
JAYMASI KULU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135600
|
|
Mr. JAYMASI KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BARGAON
|
OR-02-006-010-006/12423
(RUNGAON)
|
2402006010NRG23260620220540069
|
26/06/2022
|
PHELIKS TETE
|
2402006010WL0030174
|
PHELIKS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135603
|
|
Mr. FELIX TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BARGAON
|
OR-02-006-010-006/12465
(RUNGAON)
|
2402006010NRG23250620220528069
|
26/06/2022
|
BIRANCHI ROUT
|
2402006010WL0029607
|
BIRANCHI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135602
|
|
Mr. BIRANCHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-010-006/26637
(RUNGAON)
|
2402006010NRG23260620220540095
|
26/06/2022
|
ILIAS HASDA
|
2402006010WL0030174
|
ILIAS HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135561
|
|
Mr. ILIAS HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BARGAON
|
OR-02-006-010-007/12949
(RUNGAON)
|
2402006010NRG23250620220526749
|
26/06/2022
|
GOPAL MAHAR
|
2402006010WL0029557
|
GOPAL MAHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135606
|
|
Mr. GOPAL MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BARGAON
|
OR-02-006-010-007/12950
(RUNGAON)
|
2402006010NRG23250620220526750
|
26/06/2022
|
JIBAN MASHI BUD
|
2402006010WL0029557
|
JIBAN MASHI BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135601
|
|
Mr. JIWAN MASI BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-010-007/12951
(RUNGAON)
|
2402006010NRG23250620220526753
|
26/06/2022
|
JEMS TIRU
|
2402006010WL0029557
|
JEMS TIRU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135607
|
|
MR JEMS TIDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-010-007/13012
(RUNGAON)
|
2402006010NRG23250620220526756
|
26/06/2022
|
Smt. BENEDIKTA KUJUR
|
2402006010WL0029557
|
Smt. BENEDIKTA KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135599
|
|
MRS BENEDIKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-010-007/13027
(RUNGAON)
|
2402006010NRG23250620220526759
|
26/06/2022
|
BAULA CHAMAR
|
2402006010WL0029557
|
BAULA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135605
|
|
MRS BAULA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-010-007/13062
(RUNGAON)
|
2402006010NRG23250620220526763
|
26/06/2022
|
ANJANA MAJHI
|
2402006010WL0029557
|
ANJANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135608
|
|
MRS ANJANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-010-007/13064
(RUNGAON)
|
2402006010NRG23250620220526765
|
26/06/2022
|
JASODA MAHAKUD
|
2402006010WL0029557
|
JASODA MAHAKUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135598
|
|
Mrs. JASHODA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
67
|
BARGAON
|
OR-02-006-010-006/12185
(RUNGAON)
|
2402006010NRG23260620220540041
|
26/06/2022
|
SUNAKAR KAMAR
|
2402006010WL0030174
|
SUNAKAR KAMAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135558
|
|
SUNAKAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARGAON
|
OR-02-006-010-007/16363
(RUNGAON)
|
2402006010NRG23250620220526768
|
26/06/2022
|
Mrs KHATI MAJHI
|
2402006010WL0029557
|
Mrs KHATI MAJHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607135559
|
|
KHATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|