|
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-02-006-008-003/190225
(JARANGALOI)
|
2402006008NRG23010620220278889
|
02/06/2022
|
UPENDRA NAIK
|
2402006008WL0017559
|
UPENDRA NAIK
|
00354
|
PUNB0313300
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543913
|
|
UPENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-002/18893
(JARANGALOI)
|
2402006008NRG23020620220284511
|
02/06/2022
|
Mr.GOBINDA SAHU
|
2402006008WL0017862
|
Mr.GOBINDA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543936
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-002/18904
(JARANGALOI)
|
2402006008NRG23020620220284512
|
02/06/2022
|
RATHA PRADHAN
|
2402006008WL0017862
|
RATHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543958
|
|
MR RATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-002/18983
(JARANGALOI)
|
2402006008NRG23020620220284514
|
02/06/2022
|
GOMATI DANDASENA
|
2402006008WL0017862
|
GOMATI DANDASENA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543959
|
|
Mrs. GOMATI DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-008-002/19001
(JARANGALOI)
|
2402006008NRG23010620220278882
|
02/06/2022
|
SEETA DANSANA
|
2402006008WL0017559
|
SEETA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543914
|
|
MRS SITA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-008-002/190192
(JARANGALOI)
|
2402006008NRG23020620220284515
|
02/06/2022
|
Dhaniram Dansana
|
2402006008WL0017862
|
Dhaniram Dansana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543952
|
|
MR DHANIRAM DANSANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-008-002/190194
(JARANGALOI)
|
2402006008NRG23020620220284516
|
02/06/2022
|
Mr.KUMAR MAJHI
|
2402006008WL0017862
|
Mr.KUMAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543965
|
|
MR KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-008-002/19167
(JARANGALOI)
|
2402006008NRG23020620220284536
|
02/06/2022
|
PRADEEP MAJHI
|
2402006008WL0017862
|
PRADEEP MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059543970
|
|
PRADEEP MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BARGAON
|
OR-02-006-008-002/8703
(JARANGALOI)
|
2402006008NRG23020620220284538
|
02/06/2022
|
Mrs.SUKANTI PRADHAN
|
2402006008WL0017862
|
Mrs.SUKANTI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543941
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-008-002/8704
(JARANGALOI)
|
2402006008NRG23020620220284539
|
02/06/2022
|
BELUCHANNAIK
|
2402006008WL0017862
|
BELUCHANNAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059543942
|
|
MR BELUCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-008-002/8704
(JARANGALOI)
|
2402006008NRG23020620220284540
|
02/06/2022
|
PRABATI NAIK
|
2402006008WL0017862
|
PRABATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543951
|
|
MRS PRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-008-002/8708
(JARANGALOI)
|
2402006008NRG23020620220284541
|
02/06/2022
|
Mr. KASIRAM NAIK
|
2402006008WL0017862
|
Mr. KASIRAM NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543944
|
|
MR KASIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-008-002/8713
(JARANGALOI)
|
2402006008NRG23020620220284543
|
02/06/2022
|
RAMBHA DANDASENA
|
2402006008WL0017862
|
RAMBHA DANDASENA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543957
|
|
RAMBHA . DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-008-002/8716
(JARANGALOI)
|
2402006008NRG23020620220284545
|
02/06/2022
|
KUMARI PRADHAN
|
2402006008WL0017862
|
KUMARI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543940
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-008-002/8716
(JARANGALOI)
|
2402006008NRG23020620220284544
|
02/06/2022
|
Mr. CHINTAMANI PRADHAN
|
2402006008WL0017862
|
Mr. CHINTAMANI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543945
|
|
MR CHINTAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-008-002/8721
(JARANGALOI)
|
2402006008NRG23020620220284546
|
02/06/2022
|
RAMACHANDRA NAIK
|
2402006008WL0017862
|
RAMACHANDRA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059543943
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-008-002/8721
(JARANGALOI)
|
2402006008NRG23020620220284547
|
02/06/2022
|
SUKANTI NAIK
|
2402006008WL0017862
|
SUKANTI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059543950
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-008-002/8722
(JARANGALOI)
|
2402006008NRG23020620220284548
|
02/06/2022
|
KAPIL MAJHI
|
2402006008WL0017862
|
KAPIL MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543946
|
|
MR KAPIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-008-002/8722
(JARANGALOI)
|
2402006008NRG23020620220284549
|
02/06/2022
|
Malati Majhi
|
2402006008WL0017862
|
Malati Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543956
|
|
Mrs. MALTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-008-002/8723
(JARANGALOI)
|
2402006008NRG23020620220284550
|
02/06/2022
|
KAMOD RAUDIA
|
2402006008WL0017862
|
KAMOD RAUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543948
|
|
MR KAMOD RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-008-002/8723
(JARANGALOI)
|
2402006008NRG23020620220284551
|
02/06/2022
|
KRURI RAUDIA
|
2402006008WL0017862
|
KRURI RAUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543939
|
|
MRS TULASI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-008-002/8727
(JARANGALOI)
|
2402006008NRG23020620220284553
|
02/06/2022
|
SHREEDHAR NAIK
|
2402006008WL0017862
|
SHREEDHAR NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
07/06/2022
|
|
2059543967
|
|
MR SHRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-008-002/8739
(JARANGALOI)
|
2402006008NRG23020620220284554
|
02/06/2022
|
mitra naik
|
2402006008WL0017862
|
mitra naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543963
|
|
MR MISHRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-008-002/8739
(JARANGALOI)
|
2402006008NRG23020620220284555
|
02/06/2022
|
Mrs.BISHAKHA NAIK
|
2402006008WL0017862
|
Mrs.BISHAKHA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543969
|
|
MRS BISHAKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-008-002/8743
(JARANGALOI)
|
2402006008NRG23020620220284556
|
02/06/2022
|
DINABANDHU DANDASENA
|
2402006008WL0017862
|
DINABANDHU DANDASENA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059543953
|
|
MR DINABANDHU DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-008-002/8746
(JARANGALOI)
|
2402006008NRG23020620220284557
|
02/06/2022
|
Khatakuri Diuria
|
2402006008WL0017862
|
Khatakuri Diuria
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059543938
|
|
MRS KHATAKURI DIURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-008-002/8762
(JARANGALOI)
|
2402006008NRG23020620220284558
|
02/06/2022
|
Mr. JADUMANI KARSEL
|
2402006008WL0017862
|
Mr. JADUMANI KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543949
|
|
Mr. JADUMANI KARSEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARGAON
|
OR-02-006-008-002/8771
(JARANGALOI)
|
2402006008NRG23020620220284559
|
02/06/2022
|
Lalindra Sahoo
|
2402006008WL0017862
|
Lalindra Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543937
|
|
LALINDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-008-002/8780
(JARANGALOI)
|
2402006008NRG23020620220284562
|
02/06/2022
|
MOHINI DANDSANA
|
2402006008WL0017862
|
MOHINI DANDSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543954
|
|
MOHINI DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-008-002/8792-A
(JARANGALOI)
|
2402006008NRG23020620220284563
|
02/06/2022
|
Mr. BHARATCHANDRA NAIK
|
2402006008WL0017862
|
Mr. BHARATCHANDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543947
|
|
MR BHARAT CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-008-002/8801
(JARANGALOI)
|
2402006008NRG23020620220284565
|
02/06/2022
|
Balamukunda Naik
|
2402006008WL0017862
|
Balamukunda Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543964
|
|
MR BALAMUKUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-008-002/8801
(JARANGALOI)
|
2402006008NRG23020620220284566
|
02/06/2022
|
debaki naik
|
2402006008WL0017862
|
debaki naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543960
|
|
MRS DEBAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-008-002/8812-A
(JARANGALOI)
|
2402006008NRG23020620220284567
|
02/06/2022
|
Mr.BHUBANESWAR SAHU
|
2402006008WL0017862
|
Mr.BHUBANESWAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543935
|
|
Mr. BHUBANESWAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-008-003/8053
(JARANGALOI)
|
2402006008NRG23010620220268715
|
02/06/2022
|
Mr. NIDHI NAIK
|
2402006008WL0017023
|
Mr. NIDHI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543955
|
|
Mr. DAYANIDHI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-008-004/16718
(JARANGALOI)
|
2402006008NRG23020620220284034
|
02/06/2022
|
Mrs. PREAMSILA SURIN
|
2402006008WL0017838
|
Mrs. PREAMSILA SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543962
|
|
MRS PREAMSILA SURIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-008-004/16736
(JARANGALOI)
|
2402006008NRG23020620220284035
|
02/06/2022
|
RAJESH TOPNO
|
2402006008WL0017838
|
RAJESH TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543926
|
|
MR RAJESH TOPNO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-008-004/16787
(JARANGALOI)
|
2402006008NRG23020620220284037
|
02/06/2022
|
Mr. BIMAL SURIN
|
2402006008WL0017838
|
Mr. BIMAL SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543923
|
|
MR BIMAL SURIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-008-004/16804
(JARANGALOI)
|
2402006008NRG23020620220284039
|
02/06/2022
|
SUGARD KERKETTA
|
2402006008WL0017838
|
SUGARD KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543961
|
|
MR SUGARD KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-008-004/16821
(JARANGALOI)
|
2402006008NRG23020620220284040
|
02/06/2022
|
MAHALI CHADA
|
2402006008WL0017838
|
MAHALI CHADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543924
|
|
MR MAHALI CHADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-008-004/16822
(JARANGALOI)
|
2402006008NRG23020620220284041
|
02/06/2022
|
Mr. DILLIOP DUNG DUNG
|
2402006008WL0017838
|
Mr. DILLIOP DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543911
|
|
MR DILLIOP DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-008-004/18888
(JARANGALOI)
|
2402006008NRG23020620220284042
|
02/06/2022
|
SUNIL KERKETTA
|
2402006008WL0017838
|
SUNIL KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543968
|
|
Mr. SUNIL KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-008-004/18896
(JARANGALOI)
|
2402006008NRG23020620220284043
|
02/06/2022
|
Mr. BIREN BARLA
|
2402006008WL0017838
|
Mr. BIREN BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543933
|
|
MR BIREN BARLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-008-004/18929
(JARANGALOI)
|
2402006008NRG23020620220284047
|
02/06/2022
|
JAGADISH JOHAN SAMAD
|
2402006008WL0017838
|
JAGADISH JOHAN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543930
|
|
MR JAGADISH JOHAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-008-004/18929
(JARANGALOI)
|
2402006008NRG23020620220284048
|
02/06/2022
|
Mrs.NAMLEN SAMAD
|
2402006008WL0017838
|
Mrs.NAMLEN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543915
|
|
MR NAMLEN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-008-004/18992
(JARANGALOI)
|
2402006008NRG23020620220284051
|
02/06/2022
|
JABLEN SURIN
|
2402006008WL0017838
|
JABLEN SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543916
|
|
MRS JABLEN SURIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-008-004/19136
(JARANGALOI)
|
2402006008NRG23020620220284077
|
02/06/2022
|
Mrs.SUSMITA BARLA
|
2402006008WL0017838
|
Mrs.SUSMITA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543966
|
|
MRS SUSMITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-008-004/8450
(JARANGALOI)
|
2402006008NRG23020620220284084
|
02/06/2022
|
Miss. SUBASI BARLA
|
2402006008WL0017838
|
Miss. SUBASI BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543920
|
|
Mrs. SUBASHI BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-008-004/8465-A
(JARANGALOI)
|
2402006008NRG23020620220284085
|
02/06/2022
|
Mr. SUNIL KUMAR DELAKURI
|
2402006008WL0017838
|
Mr. SUNIL KUMAR DELAKURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543919
|
|
MR SUNIL KUMAR DELAKURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-008-004/8496
(JARANGALOI)
|
2402006008NRG23020620220284088
|
02/06/2022
|
Mr. BANDHU TOPNO
|
2402006008WL0017838
|
Mr. BANDHU TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543917
|
|
MR BANDHU TOPNO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-008-004/8553
(JARANGALOI)
|
2402006008NRG23020620220284093
|
02/06/2022
|
Mrs. ANJELA BARLA
|
2402006008WL0017838
|
Mrs. ANJELA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543928
|
|
MRS ANJELA BARLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-008-004/8558
(JARANGALOI)
|
2402006008NRG23020620220284095
|
02/06/2022
|
BALAMDINA SURUN
|
2402006008WL0017838
|
BALAMDINA SURUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543929
|
|
Mrs. BALAMDINA SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-008-004/8561
(JARANGALOI)
|
2402006008NRG23020620220284096
|
02/06/2022
|
Mr. SANTI PRAKASH SAMAD
|
2402006008WL0017838
|
Mr. SANTI PRAKASH SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543921
|
|
MR SANTI PRAKASH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-008-004/8583
(JARANGALOI)
|
2402006008NRG23020620220284100
|
02/06/2022
|
KAMLUS TOPNO
|
2402006008WL0017838
|
KAMLUS TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543934
|
|
MR KAMLUS TOPNO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-008-004/8607
(JARANGALOI)
|
2402006008NRG23020620220284103
|
02/06/2022
|
Mrs.JAYANTI TAPNO
|
2402006008WL0017838
|
Mrs.JAYANTI TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543931
|
|
Mrs. JAYANTI TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-008-004/8622
(JARANGALOI)
|
2402006008NRG23020620220284104
|
02/06/2022
|
Mr. NIRMAL EKKA
|
2402006008WL0017838
|
Mr. NIRMAL EKKA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543925
|
|
MR NIRMAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-008-004/8626
(JARANGALOI)
|
2402006008NRG23020620220284107
|
02/06/2022
|
mery barla
|
2402006008WL0017838
|
mery barla
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543912
|
|
MRS MERI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
57
|
BARGAON
|
OR-02-006-008-004/16718
(JARANGALOI)
|
2402006008NRG23020620220284033
|
02/06/2022
|
Mr. RAJENDRA SURIN
|
2402006008WL0017838
|
Mr. RAJENDRA SURIN
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543918
|
|
MR RAJENDRA SURIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-008-004/8481
(JARANGALOI)
|
2402006008NRG23020620220284086
|
02/06/2022
|
Mr. JADU KERKETTA
|
2402006008WL0017838
|
Mr. JADU KERKETTA
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543927
|
|
JADU . KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-008-004/8558
(JARANGALOI)
|
2402006008NRG23020620220284094
|
02/06/2022
|
Mr. RIMISH SURIN
|
2402006008WL0017838
|
Mr. RIMISH SURIN
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543922
|
|
MR RIMISH SURIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-008-004/8585-A
(JARANGALOI)
|
2402006008NRG23020620220284101
|
02/06/2022
|
Mr. SANJAY KERKETTA
|
2402006008WL0017838
|
Mr. SANJAY KERKETTA
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543932
|
|
MR SANJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
61
|
BARGAON
|
OR-02-006-008-002/18983
(JARANGALOI)
|
2402006008NRG23020620220284513
|
02/06/2022
|
Mr.JAGADISH DANSANA
|
2402006008WL0017862
|
Mr.JAGADISH DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543984
|
|
Mr. JAGADISH DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-008-002/19039
(JARANGALOI)
|
2402006008NRG23020620220284518
|
02/06/2022
|
Mr.DASHRU NAIK
|
2402006008WL0017862
|
Mr.DASHRU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543976
|
|
MR DASHRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-008-002/8726
(JARANGALOI)
|
2402006008NRG23020620220284552
|
02/06/2022
|
Smt Shanti Ekka
|
2402006008WL0017862
|
Smt Shanti Ekka
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
07/06/2022
|
|
2059543981
|
|
MRS SHANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-008-002/8792-A
(JARANGALOI)
|
2402006008NRG23020620220284564
|
02/06/2022
|
Mrs. SATYABATI NAIK
|
2402006008WL0017862
|
Mrs. SATYABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543985
|
|
MR SATYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-008-003/190206
(JARANGALOI)
|
2402006008NRG23010620220268677
|
02/06/2022
|
DUTIA JAYPURIA
|
2402006008WL0017023
|
DUTIA JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543902
|
|
Mr. DUTIA JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BARGAON
|
OR-02-006-008-003/190206
(JARANGALOI)
|
2402006008NRG23010620220268678
|
02/06/2022
|
JHARANA JAIPURIA
|
2402006008WL0017023
|
JHARANA JAIPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543900
|
|
JHARANA . JAIPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-008-003/19105
(JARANGALOI)
|
2402006008NRG23010620220268700
|
02/06/2022
|
Mr.RUKMAN MAHANANDIA
|
2402006008WL0017023
|
Mr.RUKMAN MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543983
|
|
Mr. RUKMANA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-008-003/19182
(JARANGALOI)
|
2402006008NRG23010620220278909
|
02/06/2022
|
Mrs.SUMATI BHAISAL
|
2402006008WL0017559
|
Mrs.SUMATI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543975
|
|
SUMATI BHAISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGAON
|
OR-02-006-008-003/8017
(JARANGALOI)
|
2402006008NRG23010620220268710
|
02/06/2022
|
MADAN MAHANANDIA
|
2402006008WL0017023
|
MADAN MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543907
|
|
Mr. MADAN MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BARGAON
|
OR-02-006-008-003/8027
(JARANGALOI)
|
2402006008NRG23010620220268711
|
02/06/2022
|
Santosh Naik
|
2402006008WL0017023
|
Santosh Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543899
|
|
SANTOSH . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BARGAON
|
OR-02-006-008-003/8063
(JARANGALOI)
|
2402006008NRG23010620220278911
|
02/06/2022
|
Bibhisan Naik
|
2402006008WL0017559
|
Bibhisan Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543897
|
|
BIBHISAN . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BARGAON
|
OR-02-006-008-003/8082
(JARANGALOI)
|
2402006008NRG23010620220268718
|
02/06/2022
|
BINAPANI BANCHHOR
|
2402006008WL0017023
|
BINAPANI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543901
|
|
BINAPANI . BANCHUR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BARGAON
|
OR-02-006-008-003/8082
(JARANGALOI)
|
2402006008NRG23010620220268717
|
02/06/2022
|
SADHU BANCHHOR
|
2402006008WL0017023
|
SADHU BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543904
|
|
SADHU BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BARGAON
|
OR-02-006-008-003/8085
(JARANGALOI)
|
2402006008NRG23010620220278912
|
02/06/2022
|
KHIRADHAR PUJHARI
|
2402006008WL0017559
|
KHIRADHAR PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543905
|
|
Mr. KSHIRDHAR PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BARGAON
|
OR-02-006-008-003/8190
(JARANGALOI)
|
2402006008NRG23010620220268719
|
02/06/2022
|
RUDRA MAHANDIA
|
2402006008WL0017023
|
RUDRA MAHANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543910
|
|
Mr. RUDRA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BARGAON
|
OR-02-006-008-003/8192
(JARANGALOI)
|
2402006008NRG23010620220268722
|
02/06/2022
|
Smt.Anuchhaya Mahanandia
|
2402006008WL0017023
|
Smt.Anuchhaya Mahanandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543982
|
|
Mrs. ANUCHHAYA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
BARGAON
|
OR-02-006-008-003/8269
(JARANGALOI)
|
2402006008NRG23010620220268724
|
02/06/2022
|
PRATI MAHANANDIA
|
2402006008WL0017023
|
PRATI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543903
|
|
PRATI . MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BARGAON
|
OR-02-006-008-004/16514
(JARANGALOI)
|
2402006008NRG23020620220284032
|
02/06/2022
|
Mrs.SUMITRA KERKETTA
|
2402006008WL0017838
|
Mrs.SUMITRA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543989
|
|
MRS SUMITRA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-008-004/18896
(JARANGALOI)
|
2402006008NRG23020620220284044
|
02/06/2022
|
Mrs.JYOTSNA BARLA
|
2402006008WL0017838
|
Mrs.JYOTSNA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543974
|
|
Mrs. JYOTSNA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BARGAON
|
OR-02-006-008-004/18903
(JARANGALOI)
|
2402006008NRG23020620220284045
|
02/06/2022
|
Mr.JARJA EKKA
|
2402006008WL0017838
|
Mr.JARJA EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543977
|
|
Mr. GEORGE EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BARGAON
|
OR-02-006-008-004/18920
(JARANGALOI)
|
2402006008NRG23020620220284046
|
02/06/2022
|
Mrs.SABITA TOPNO
|
2402006008WL0017838
|
Mrs.SABITA TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543980
|
|
Mrs. SABITA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BARGAON
|
OR-02-006-008-004/18991
(JARANGALOI)
|
2402006008NRG23020620220284049
|
02/06/2022
|
Mr.PITAR SURIN
|
2402006008WL0017838
|
Mr.PITAR SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543972
|
|
Mr. PITAR SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BARGAON
|
OR-02-006-008-004/19038
(JARANGALOI)
|
2402006008NRG23020620220284052
|
02/06/2022
|
SABITA BARLA
|
2402006008WL0017838
|
SABITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543906
|
|
MRS SABITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-008-004/19130
(JARANGALOI)
|
2402006008NRG23020620220284073
|
02/06/2022
|
Sumitra Tirkey
|
2402006008WL0017838
|
Sumitra Tirkey
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543978
|
|
Mrs. SUMITRA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BARGAON
|
OR-02-006-008-004/19135
(JARANGALOI)
|
2402006008NRG23020620220284075
|
02/06/2022
|
Mrs. ANUPA BARLA
|
2402006008WL0017838
|
Mrs. ANUPA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543979
|
|
MRS ANUPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-008-004/19136
(JARANGALOI)
|
2402006008NRG23020620220284076
|
02/06/2022
|
Mr.ANIL BARLA
|
2402006008WL0017838
|
Mr.ANIL BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543987
|
|
Mr. ANIL BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BARGAON
|
OR-02-006-008-004/19162
(JARANGALOI)
|
2402006008NRG23020620220284079
|
02/06/2022
|
DEOKARAN MAJHI
|
2402006008WL0017838
|
DEOKARAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543898
|
|
MR DEOKARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-008-004/19181
(JARANGALOI)
|
2402006008NRG23020620220284081
|
02/06/2022
|
Mrs.PERPETUA EKKA
|
2402006008WL0017838
|
Mrs.PERPETUA EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543988
|
|
MRS PERPETUEA EKKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-008-004/8481
(JARANGALOI)
|
2402006008NRG23020620220284087
|
02/06/2022
|
Mrs.DASHAMI KERKETTA
|
2402006008WL0017838
|
Mrs.DASHAMI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543973
|
|
Mrs. DASHAMI KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BARGAON
|
OR-02-006-008-004/8548
(JARANGALOI)
|
2402006008NRG23020620220284092
|
02/06/2022
|
Manmasi Kerketta
|
2402006008WL0017838
|
Manmasi Kerketta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543971
|
|
Mr. MANMASI KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BARGAON
|
OR-02-006-008-004/8568
(JARANGALOI)
|
2402006008NRG23020620220284097
|
02/06/2022
|
Balamadina Sanga
|
2402006008WL0017838
|
Balamadina Sanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543908
|
|
Mrs. BALAMADINA SANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BARGAON
|
OR-02-006-008-004/8579
(JARANGALOI)
|
2402006008NRG23020620220284099
|
02/06/2022
|
Mrs.SELINA TOPNO
|
2402006008WL0017838
|
Mrs.SELINA TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543909
|
|
Mrs. SELINA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BARGAON
|
OR-02-006-008-004/8623
(JARANGALOI)
|
2402006008NRG23020620220284105
|
02/06/2022
|
Mr.MANSID TOPNO
|
2402006008WL0017838
|
Mr.MANSID TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059543986
|
|
Mr. MANSID TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121434
|
121434
|
|
|
|
|
|
|
|