|
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
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24230520230192320
|
30/05/2023
|
SADHU SANTA
|
2430004017WL004647
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547551
|
|
SADHU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24230520230192321
|
30/05/2023
|
SADHU SANTA
|
2430004017WL004647
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547552
|
|
RAIBARI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24300520230225879
|
30/05/2023
|
SADHU SANTA
|
2430004017WL005476
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547550
|
|
SADHU SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24300520230225880
|
30/05/2023
|
SADHU SANTA
|
2430004017WL005476
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547553
|
|
RAIBARI SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/25192
(KUTRICHHAPAR)
|
2430004017NRG24300520230225885
|
30/05/2023
|
KACHARA JANI
|
2430004017WL005476
|
KACHARA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547533
|
|
KACHARA JANI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/25192
(KUTRICHHAPAR)
|
2430004017NRG24230520230192325
|
30/05/2023
|
KACHARA JANI
|
2430004017WL004647
|
KACHARA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547534
|
|
KACHARA JANI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/30327
(KUTRICHHAPAR)
|
2430004017NRG24230520230192338
|
30/05/2023
|
SADHURAM JANI
|
2430004017WL004647
|
SADHURAM JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547542
|
|
SADHURAM JANI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/30327
(KUTRICHHAPAR)
|
2430004017NRG24300520230225898
|
30/05/2023
|
SADHURAM JANI
|
2430004017WL005476
|
SADHURAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547556
|
|
SADHURAM JANI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/30362
(KUTRICHHAPAR)
|
2430004017NRG24300520230225903
|
30/05/2023
|
LILI SANTA
|
2430004017WL005476
|
LILI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547541
|
|
LILI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/30362
(KUTRICHHAPAR)
|
2430004017NRG24230520230192343
|
30/05/2023
|
LILI SANTA
|
2430004017WL004647
|
LILI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547545
|
|
LILI SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24230520230192347
|
30/05/2023
|
URIA SANTA
|
2430004017WL004647
|
URIA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547559
|
|
BHARIA SANTA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24300520230225907
|
30/05/2023
|
URIA SANTA
|
2430004017WL005476
|
URIA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547560
|
|
BHARIA SANTA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/30391
(KUTRICHHAPAR)
|
2430004017NRG24300520230225908
|
30/05/2023
|
SIMA SANTA
|
2430004017WL005476
|
SIMA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547558
|
|
SIMA SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/30391
(KUTRICHHAPAR)
|
2430004017NRG24230520230192348
|
30/05/2023
|
SIMA SANTA
|
2430004017WL004647
|
SIMA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547557
|
|
SIMA SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-017-002/25485
(KUTRICHHAPAR)
|
2430004017NRG24230520230192363
|
30/05/2023
|
DHANADEI HARIJAN
|
2430004017WL004647
|
DHANADEI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547535
|
|
DHANADEI HARIJAN
|
INDUSIND BANK(607189)
|
|
16
|
JHORIGAM
|
OR-30-004-017-002/25485
(KUTRICHHAPAR)
|
2430004017NRG24300520230225923
|
30/05/2023
|
DHANADEI HARIJAN
|
2430004017WL005476
|
DHANADEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547536
|
|
DHANADEI HARIJAN
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/33313
(KUTRICHHAPAR)
|
2430004017NRG24230520230192388
|
30/05/2023
|
KARISMA PRADHANI
|
2430004017WL004647
|
KARISMA PRADHANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547539
|
|
Karisma Pradhani
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-017-002/33313
(KUTRICHHAPAR)
|
2430004017NRG24300520230225948
|
30/05/2023
|
KARISMA PRADHANI
|
2430004017WL005476
|
KARISMA PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547540
|
|
Karisma Pradhani
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24300520230225976
|
30/05/2023
|
KHAGAPATI PUJARI
|
2430004017WL005476
|
KHAGAPATI PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547537
|
|
KHAGAPATI PUJARI
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24230520230192416
|
30/05/2023
|
KHAGAPATI PUJARI
|
2430004017WL004647
|
KHAGAPATI PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547538
|
|
KHAGAPATI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/25134
(KUTRICHHAPAR)
|
2430004017NRG24300520230225883
|
30/05/2023
|
GADA SANTA
|
2430004017WL005476
|
GADA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547543
|
|
GADA SANTA S/O KESHARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/25134
(KUTRICHHAPAR)
|
2430004017NRG24230520230192323
|
30/05/2023
|
GADA SANTA
|
2430004017WL004647
|
GADA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547544
|
|
GADA SANTA S/O KESHARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/24741
(KUTRICHHAPAR)
|
2430004017NRG24230520230192307
|
30/05/2023
|
TULA ROUT
|
2430004017WL004647
|
TULA ROUT
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547531
|
|
TULA ROUT
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/24741
(KUTRICHHAPAR)
|
2430004017NRG24300520230225866
|
30/05/2023
|
TULA ROUT
|
2430004017WL005476
|
TULA ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547532
|
|
TULA ROUT
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/24948
(KUTRICHHAPAR)
|
2430004017NRG24300520230225875
|
30/05/2023
|
CHAMPA JANI
|
2430004017WL005476
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547488
|
|
MRS CHAMPA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/24948
(KUTRICHHAPAR)
|
2430004017NRG24230520230192316
|
30/05/2023
|
CHAMPA JANI
|
2430004017WL004647
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547487
|
|
MRS CHAMPA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/25052
(KUTRICHHAPAR)
|
2430004017NRG24230520230192319
|
30/05/2023
|
SADHU SANTA
|
2430004017WL004647
|
SADHU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2019547464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/25052
(KUTRICHHAPAR)
|
2430004017NRG24300520230225878
|
30/05/2023
|
SADHU SANTA
|
2430004017WL005476
|
SADHU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
2019547463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/25122
(KUTRICHHAPAR)
|
2430004017NRG24300520230225882
|
30/05/2023
|
GURUBARI SANTA
|
2430004017WL005476
|
GURUBARI SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/06/2023
|
|
2019547503
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/25192
(KUTRICHHAPAR)
|
2430004017NRG24300520230225884
|
30/05/2023
|
AMDHARI JANI
|
2430004017WL005476
|
AMDHARI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547529
|
|
MRS ANDHARI JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25192
(KUTRICHHAPAR)
|
2430004017NRG24230520230192324
|
30/05/2023
|
AMDHARI JANI
|
2430004017WL004647
|
AMDHARI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547530
|
|
MRS ANDHARI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25206
(KUTRICHHAPAR)
|
2430004017NRG24230520230192326
|
30/05/2023
|
SUKULI JANI
|
2430004017WL004647
|
SUKULI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547505
|
|
SUKULI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25206
(KUTRICHHAPAR)
|
2430004017NRG24300520230225886
|
30/05/2023
|
SUKULI JANI
|
2430004017WL005476
|
SUKULI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547504
|
|
SUKULI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/30355
(KUTRICHHAPAR)
|
2430004017NRG24300520230225901
|
30/05/2023
|
SABITA CHAUDHURI
|
2430004017WL005476
|
SABITA CHAUDHURI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547499
|
|
MRS SABITA CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/30355
(KUTRICHHAPAR)
|
2430004017NRG24230520230192341
|
30/05/2023
|
SABITA CHAUDHURI
|
2430004017WL004647
|
SABITA CHAUDHURI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547497
|
|
MRS SABITA CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/30356
(KUTRICHHAPAR)
|
2430004017NRG24230520230192342
|
30/05/2023
|
AGADHU SANTA
|
2430004017WL004647
|
AGADHU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547448
|
|
AGADHU SANTA
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/30356
(KUTRICHHAPAR)
|
2430004017NRG24300520230225902
|
30/05/2023
|
AGADHU SANTA
|
2430004017WL005476
|
AGADHU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547449
|
|
AGADHU SANTA
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/30365
(KUTRICHHAPAR)
|
2430004017NRG24300520230225905
|
30/05/2023
|
HIRA DALEI
|
2430004017WL005476
|
HIRA DALEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547502
|
|
MRS HIRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/30365
(KUTRICHHAPAR)
|
2430004017NRG24230520230192345
|
30/05/2023
|
HIRA DALEI
|
2430004017WL004647
|
HIRA DALEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547498
|
|
MRS HIRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/30380
(KUTRICHHAPAR)
|
2430004017NRG24230520230192346
|
30/05/2023
|
ESWAR SANTA
|
2430004017WL004647
|
ESWAR SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547496
|
|
ISWAR SANTA
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/30380
(KUTRICHHAPAR)
|
2430004017NRG24300520230225906
|
30/05/2023
|
ESWAR SANTA
|
2430004017WL005476
|
ESWAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547495
|
|
ISWAR SANTA
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/30880
(KUTRICHHAPAR)
|
2430004017NRG24300520230225910
|
30/05/2023
|
PADURAM JANI
|
2430004017WL005476
|
PADURAM JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547489
|
|
PADURAM JANI
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/30880
(KUTRICHHAPAR)
|
2430004017NRG24230520230192350
|
30/05/2023
|
PADURAM JANI
|
2430004017WL004647
|
PADURAM JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547490
|
|
PADURAM JANI
|
INDUSIND BANK(607189)
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/30909
(KUTRICHHAPAR)
|
2430004017NRG24230520230192351
|
30/05/2023
|
SIBA SANTA
|
2430004017WL004647
|
SIBA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547526
|
|
Mr. SHIB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/30909
(KUTRICHHAPAR)
|
2430004017NRG24300520230225911
|
30/05/2023
|
SIBA SANTA
|
2430004017WL005476
|
SIBA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547525
|
|
Mr. SHIB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/30913
(KUTRICHHAPAR)
|
2430004017NRG24300520230225912
|
30/05/2023
|
SUKRU SANTA
|
2430004017WL005476
|
SUKRU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547486
|
|
Mr. SUKRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/30913
(KUTRICHHAPAR)
|
2430004017NRG24230520230192352
|
30/05/2023
|
SUKRU SANTA
|
2430004017WL004647
|
SUKRU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547485
|
|
Mr. SUKRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/30935
(KUTRICHHAPAR)
|
2430004017NRG24230520230192353
|
30/05/2023
|
GORA JANI
|
2430004017WL004647
|
GORA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547521
|
|
SHRI GARA JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/30935
(KUTRICHHAPAR)
|
2430004017NRG24300520230225913
|
30/05/2023
|
GORA JANI
|
2430004017WL005476
|
GORA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547522
|
|
SHRI GARA JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/31153
(KUTRICHHAPAR)
|
2430004017NRG24300520230225916
|
30/05/2023
|
mandhar jani
|
2430004017WL005476
|
mandhar jani
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547506
|
|
MANDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/31153
(KUTRICHHAPAR)
|
2430004017NRG24300520230225917
|
30/05/2023
|
mandhar jani
|
2430004017WL005476
|
mandhar jani
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547509
|
|
DRUPATI JANI
|
BANK OF BARODA(606985)
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/31153
(KUTRICHHAPAR)
|
2430004017NRG24230520230192356
|
30/05/2023
|
mandhar jani
|
2430004017WL004647
|
mandhar jani
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547507
|
|
MANDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/31153
(KUTRICHHAPAR)
|
2430004017NRG24230520230192357
|
30/05/2023
|
mandhar jani
|
2430004017WL004647
|
mandhar jani
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547508
|
|
DRUPATI JANI
|
BANK OF BARODA(606985)
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/30306
(KUTRICHHAPAR)
|
2430004017NRG24230520230192374
|
30/05/2023
|
DIGSAN PUJARI
|
2430004017WL004647
|
DIGSAN PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547511
|
|
SHRI DIGASAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/30306
(KUTRICHHAPAR)
|
2430004017NRG24300520230225934
|
30/05/2023
|
DIGSAN PUJARI
|
2430004017WL005476
|
DIGSAN PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547512
|
|
SHRI DIGASAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-017-002/30306
(KUTRICHHAPAR)
|
2430004017NRG24300520230225935
|
30/05/2023
|
RATANA PUJARI
|
2430004017WL005476
|
RATANA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547513
|
|
MRS RATANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-017-002/30306
(KUTRICHHAPAR)
|
2430004017NRG24230520230192375
|
30/05/2023
|
RATANA PUJARI
|
2430004017WL004647
|
RATANA PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547514
|
|
MRS RATANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-017-002/33185
(KUTRICHHAPAR)
|
2430004017NRG24230520230192379
|
30/05/2023
|
INDRAMANI MAJHI
|
2430004017WL004647
|
INDRAMANI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547491
|
|
MR INDRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHORIGAM
|
OR-30-004-017-002/33185
(KUTRICHHAPAR)
|
2430004017NRG24300520230225939
|
30/05/2023
|
INDRAMANI MAJHI
|
2430004017WL005476
|
INDRAMANI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547492
|
|
MR INDRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-017-002/33195
(KUTRICHHAPAR)
|
2430004017NRG24300520230225940
|
30/05/2023
|
GANAPATI JANI
|
2430004017WL005476
|
GANAPATI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547475
|
|
GANAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHORIGAM
|
OR-30-004-017-002/33195
(KUTRICHHAPAR)
|
2430004017NRG24230520230192380
|
30/05/2023
|
GANAPATI JANI
|
2430004017WL004647
|
GANAPATI JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547474
|
|
GANAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHORIGAM
|
OR-30-004-017-002/33218
(KUTRICHHAPAR)
|
2430004017NRG24230520230192381
|
30/05/2023
|
GOURANGA HARIJAN
|
2430004017WL004647
|
GOURANGA HARIJAN
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547500
|
|
GOURANG HARIJAN
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-017-002/33218
(KUTRICHHAPAR)
|
2430004017NRG24300520230225941
|
30/05/2023
|
GOURANGA HARIJAN
|
2430004017WL005476
|
GOURANGA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547501
|
|
GOURANG HARIJAN
|
BANK OF BARODA(606985)
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/33311
(KUTRICHHAPAR)
|
2430004017NRG24300520230225946
|
30/05/2023
|
LAIBAN MAJHI
|
2430004017WL005476
|
LAIBAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547472
|
|
SHRI LAIBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHORIGAM
|
OR-30-004-017-002/33311
(KUTRICHHAPAR)
|
2430004017NRG24230520230192386
|
30/05/2023
|
LAIBAN MAJHI
|
2430004017WL004647
|
LAIBAN MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547476
|
|
SHRI LAIBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-017-002/334519
(KUTRICHHAPAR)
|
2430004017NRG24230520230192390
|
30/05/2023
|
Binoj Kumar Sadhu
|
2430004017WL004647
|
Binoj Kumar Sadhu
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547528
|
|
BINOJ KUMAR SADHU
|
BANK OF BARODA(606985)
|
|
67
|
JHORIGAM
|
OR-30-004-017-002/334519
(KUTRICHHAPAR)
|
2430004017NRG24300520230225950
|
30/05/2023
|
Binoj Kumar Sadhu
|
2430004017WL005476
|
Binoj Kumar Sadhu
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547527
|
|
BINOJ KUMAR SADHU
|
BANK OF BARODA(606985)
|
|
68
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24300520230225954
|
30/05/2023
|
MUNI SANTA
|
2430004017WL005476
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547637
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
69
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24230520230192394
|
30/05/2023
|
MUNI SANTA
|
2430004017WL004647
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547636
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
70
|
JHORIGAM
|
OR-30-004-017-003/25404
(KUTRICHHAPAR)
|
2430004017NRG24230520230192395
|
30/05/2023
|
LALITA MALI
|
2430004017WL004647
|
LALITA MALI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547524
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHORIGAM
|
OR-30-004-017-003/25404
(KUTRICHHAPAR)
|
2430004017NRG24300520230225955
|
30/05/2023
|
LALITA MALI
|
2430004017WL005476
|
LALITA MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547523
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24300520230225956
|
30/05/2023
|
SAPURA SANTA
|
2430004017WL005476
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547461
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24230520230192396
|
30/05/2023
|
SAPURA SANTA
|
2430004017WL004647
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547462
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24230520230192398
|
30/05/2023
|
KUMBULI SANTA
|
2430004017WL004647
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547517
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
75
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24300520230225958
|
30/05/2023
|
KUMBULI SANTA
|
2430004017WL005476
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547518
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
76
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24300520230225957
|
30/05/2023
|
SIARA SANTA
|
2430004017WL005476
|
SIARA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547515
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24230520230192397
|
30/05/2023
|
SIARA SANTA
|
2430004017WL004647
|
SIARA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547516
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24230520230192399
|
30/05/2023
|
PADAN MAJHI
|
2430004017WL004647
|
PADAN MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547519
|
|
Mr. PADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24300520230225959
|
30/05/2023
|
PADAN MAJHI
|
2430004017WL005476
|
PADAN MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547520
|
|
Mr. PADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24300520230225962
|
30/05/2023
|
BARE SANTA
|
2430004017WL005476
|
BARE SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547460
|
|
MRS BARE SANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24230520230192402
|
30/05/2023
|
BARE SANTA
|
2430004017WL004647
|
BARE SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547459
|
|
MRS BARE SANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHORIGAM
|
OR-30-004-017-003/30319
(KUTRICHHAPAR)
|
2430004017NRG24230520230192403
|
30/05/2023
|
SANAM SANTA
|
2430004017WL004647
|
SANAM SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547621
|
|
MR SANAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHORIGAM
|
OR-30-004-017-003/30319
(KUTRICHHAPAR)
|
2430004017NRG24300520230225963
|
30/05/2023
|
SANAM SANTA
|
2430004017WL005476
|
SANAM SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547622
|
|
MR SANAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24300520230225967
|
30/05/2023
|
SATAY SANTA
|
2430004017WL005476
|
SATAY SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547635
|
|
SHRI SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24230520230192407
|
30/05/2023
|
SATAY SANTA
|
2430004017WL004647
|
SATAY SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547634
|
|
SHRI SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHORIGAM
|
OR-30-004-017-003/33209
(KUTRICHHAPAR)
|
2430004017NRG24230520230192417
|
30/05/2023
|
TIKESWAR MALI
|
2430004017WL004647
|
TIKESWAR MALI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547494
|
|
SHRI TIKESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHORIGAM
|
OR-30-004-017-003/33209
(KUTRICHHAPAR)
|
2430004017NRG24300520230225977
|
30/05/2023
|
TIKESWAR MALI
|
2430004017WL005476
|
TIKESWAR MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547493
|
|
SHRI TIKESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96459
|
96459
|
|
|
|
|
|
|
|
|
88
|
JHORIGAM
|
OR-30-004-017-001/24743
(KUTRICHHAPAR)
|
2430004017NRG24300520230225867
|
30/05/2023
|
CHANCHALA PUJARI
|
2430004017WL005476
|
CHANCHALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547585
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHORIGAM
|
OR-30-004-017-001/24743
(KUTRICHHAPAR)
|
2430004017NRG24230520230192308
|
30/05/2023
|
CHANCHALA PUJARI
|
2430004017WL004647
|
CHANCHALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547586
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHORIGAM
|
OR-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004017NRG24230520230192309
|
30/05/2023
|
RATI JANI
|
2430004017WL004647
|
RATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547641
|
|
Mr. RATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004017NRG24300520230225868
|
30/05/2023
|
RATI JANI
|
2430004017WL005476
|
RATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547640
|
|
Mr. RATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-017-001/24890
(KUTRICHHAPAR)
|
2430004017NRG24300520230225870
|
30/05/2023
|
TULARAM GOUDA
|
2430004017WL005476
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547643
|
|
Mr. TULARAM GOUDA & JANABIL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-017-001/24890
(KUTRICHHAPAR)
|
2430004017NRG24230520230192311
|
30/05/2023
|
TULARAM GOUDA
|
2430004017WL004647
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547642
|
|
Mr. TULARAM GOUDA & JANABIL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-017-001/24900
(KUTRICHHAPAR)
|
2430004017NRG24230520230192313
|
30/05/2023
|
KRUSHNA PRADHANI
|
2430004017WL004647
|
KRUSHNA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547446
|
|
Mr. KRUSHNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-017-001/24900
(KUTRICHHAPAR)
|
2430004017NRG24300520230225872
|
30/05/2023
|
KRUSHNA PRADHANI
|
2430004017WL005476
|
KRUSHNA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547450
|
|
Mr. KRUSHNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-017-001/24905
(KUTRICHHAPAR)
|
2430004017NRG24300520230225873
|
30/05/2023
|
GURU MAJHI
|
2430004017WL005476
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547469
|
|
Mr. GURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-017-001/24905
(KUTRICHHAPAR)
|
2430004017NRG24230520230192314
|
30/05/2023
|
GURU MAJHI
|
2430004017WL004647
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547470
|
|
Mr. GURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-017-001/24927
(KUTRICHHAPAR)
|
2430004017NRG24230520230192315
|
30/05/2023
|
ARJUNA SANTA
|
2430004017WL004647
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547632
|
|
Mr. ARJUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-017-001/24927
(KUTRICHHAPAR)
|
2430004017NRG24300520230225874
|
30/05/2023
|
ARJUNA SANTA
|
2430004017WL005476
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547633
|
|
Mr. ARJUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG24300520230225876
|
30/05/2023
|
KAMANATH GOUDA
|
2430004017WL005476
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547626
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG24230520230192317
|
30/05/2023
|
KAMANATH GOUDA
|
2430004017WL004647
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547627
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-017-001/24989
(KUTRICHHAPAR)
|
2430004017NRG24230520230192318
|
30/05/2023
|
MATILAL GOUDA
|
2430004017WL004647
|
MATILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547457
|
|
MOTILAL GAUDA
|
BANK OF BARODA(606985)
|
|
103
|
JHORIGAM
|
OR-30-004-017-001/24989
(KUTRICHHAPAR)
|
2430004017NRG24300520230225877
|
30/05/2023
|
MATILAL GOUDA
|
2430004017WL005476
|
MATILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547458
|
|
MOTILAL GAUDA
|
BANK OF BARODA(606985)
|
|
104
|
JHORIGAM
|
OR-30-004-017-001/25082
(KUTRICHHAPAR)
|
2430004017NRG24300520230225881
|
30/05/2023
|
PURNNI PUJARI
|
2430004017WL005476
|
PURNNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547576
|
|
Mr. PURNN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-017-001/25082
(KUTRICHHAPAR)
|
2430004017NRG24230520230192322
|
30/05/2023
|
PURNNI PUJARI
|
2430004017WL004647
|
PURNNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547575
|
|
Mr. PURNN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-017-001/25220
(KUTRICHHAPAR)
|
2430004017NRG24230520230192327
|
30/05/2023
|
CHANDRA NAYAK
|
2430004017WL004647
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547451
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-017-001/25220
(KUTRICHHAPAR)
|
2430004017NRG24300520230225887
|
30/05/2023
|
CHANDRA NAYAK
|
2430004017WL005476
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547452
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-017-001/25220
(KUTRICHHAPAR)
|
2430004017NRG24300520230225888
|
30/05/2023
|
NABINA NAYAK
|
2430004017WL005476
|
NABINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547453
|
|
NABINA NAYAK
|
BANK OF BARODA(606985)
|
|
109
|
JHORIGAM
|
OR-30-004-017-001/25220
(KUTRICHHAPAR)
|
2430004017NRG24230520230192328
|
30/05/2023
|
NABINA NAYAK
|
2430004017WL004647
|
NABINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547454
|
|
NABINA NAYAK
|
BANK OF BARODA(606985)
|
|
110
|
JHORIGAM
|
OR-30-004-017-001/25224
(KUTRICHHAPAR)
|
2430004017NRG24230520230192329
|
30/05/2023
|
PADA JANI
|
2430004017WL004647
|
PADA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547600
|
|
MRS PADA JANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHORIGAM
|
OR-30-004-017-001/25224
(KUTRICHHAPAR)
|
2430004017NRG24300520230225889
|
30/05/2023
|
PADA JANI
|
2430004017WL005476
|
PADA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547601
|
|
MRS PADA JANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHORIGAM
|
OR-30-004-017-001/25225
(KUTRICHHAPAR)
|
2430004017NRG24300520230225890
|
30/05/2023
|
BAIDI JANI
|
2430004017WL005476
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547483
|
|
Mrs. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-017-001/25225
(KUTRICHHAPAR)
|
2430004017NRG24230520230192330
|
30/05/2023
|
BAIDI JANI
|
2430004017WL004647
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547484
|
|
Mrs. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-017-001/25227
(KUTRICHHAPAR)
|
2430004017NRG24230520230192332
|
30/05/2023
|
DAMBARUDHAR JANI
|
2430004017WL004647
|
DAMBARUDHAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547605
|
|
DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHORIGAM
|
OR-30-004-017-001/25227
(KUTRICHHAPAR)
|
2430004017NRG24300520230225892
|
30/05/2023
|
DAMBARUDHAR JANI
|
2430004017WL005476
|
DAMBARUDHAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547604
|
|
DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHORIGAM
|
OR-30-004-017-001/25227
(KUTRICHHAPAR)
|
2430004017NRG24300520230225891
|
30/05/2023
|
GUPTA JANI
|
2430004017WL005476
|
GUPTA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547607
|
|
Mr. GUPTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-017-001/25227
(KUTRICHHAPAR)
|
2430004017NRG24230520230192331
|
30/05/2023
|
GUPTA JANI
|
2430004017WL004647
|
GUPTA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547606
|
|
Mr. GUPTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-017-001/25228
(KUTRICHHAPAR)
|
2430004017NRG24230520230192333
|
30/05/2023
|
NANDA JANI
|
2430004017WL004647
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547466
|
|
NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHORIGAM
|
OR-30-004-017-001/25228
(KUTRICHHAPAR)
|
2430004017NRG24300520230225893
|
30/05/2023
|
NANDA JANI
|
2430004017WL005476
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547465
|
|
NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHORIGAM
|
OR-30-004-017-001/25228
(KUTRICHHAPAR)
|
2430004017NRG24300520230225894
|
30/05/2023
|
SATYABATI JANI
|
2430004017WL005476
|
SATYABATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547468
|
|
SATYABATI JANI
|
BANK OF BARODA(606985)
|
|
121
|
JHORIGAM
|
OR-30-004-017-001/25228
(KUTRICHHAPAR)
|
2430004017NRG24230520230192334
|
30/05/2023
|
SATYABATI JANI
|
2430004017WL004647
|
SATYABATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547467
|
|
SATYABATI JANI
|
BANK OF BARODA(606985)
|
|
122
|
JHORIGAM
|
OR-30-004-017-001/30264
(KUTRICHHAPAR)
|
2430004017NRG24230520230192335
|
30/05/2023
|
SASHI SANTA
|
2430004017WL004647
|
SASHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547480
|
|
SHRI SASHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHORIGAM
|
OR-30-004-017-001/30264
(KUTRICHHAPAR)
|
2430004017NRG24300520230225895
|
30/05/2023
|
SASHI SANTA
|
2430004017WL005476
|
SASHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547479
|
|
SHRI SASHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHORIGAM
|
OR-30-004-017-001/30299
(KUTRICHHAPAR)
|
2430004017NRG24300520230225897
|
30/05/2023
|
PITABAS SANTA
|
2430004017WL005476
|
PITABAS SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547611
|
|
Mr. PITABASH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
JHORIGAM
|
OR-30-004-017-001/30299
(KUTRICHHAPAR)
|
2430004017NRG24230520230192337
|
30/05/2023
|
PITABAS SANTA
|
2430004017WL004647
|
PITABAS SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547610
|
|
Mr. PITABASH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
JHORIGAM
|
OR-30-004-017-001/30336
(KUTRICHHAPAR)
|
2430004017NRG24230520230192339
|
30/05/2023
|
MURALI PAIKA
|
2430004017WL004647
|
MURALI PAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547455
|
|
Mr. MURALI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
JHORIGAM
|
OR-30-004-017-001/30336
(KUTRICHHAPAR)
|
2430004017NRG24300520230225899
|
30/05/2023
|
MURALI PAIKA
|
2430004017WL005476
|
MURALI PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547456
|
|
Mr. MURALI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
JHORIGAM
|
OR-30-004-017-001/30363
(KUTRICHHAPAR)
|
2430004017NRG24300520230225904
|
30/05/2023
|
TRINATH SANTA
|
2430004017WL005476
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547644
|
|
Mr. TRINATH SANTA S/O BUDH
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
JHORIGAM
|
OR-30-004-017-001/30363
(KUTRICHHAPAR)
|
2430004017NRG24230520230192344
|
30/05/2023
|
TRINATH SANTA
|
2430004017WL004647
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547447
|
|
Mr. TRINATH SANTA S/O BUDH
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
JHORIGAM
|
OR-30-004-017-001/30737
(KUTRICHHAPAR)
|
2430004017NRG24230520230192349
|
30/05/2023
|
KARNA KOLI
|
2430004017WL004647
|
KARNA KOLI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547555
|
|
Mrs. KANHAR LAL KULI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JHORIGAM
|
OR-30-004-017-001/30737
(KUTRICHHAPAR)
|
2430004017NRG24300520230225909
|
30/05/2023
|
KARNA KOLI
|
2430004017WL005476
|
KARNA KOLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547554
|
|
Mrs. KANHAR LAL KULI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
JHORIGAM
|
OR-30-004-017-001/30951
(KUTRICHHAPAR)
|
2430004017NRG24230520230192354
|
30/05/2023
|
PURANDHAR PRADHANI
|
2430004017WL004647
|
PURANDHAR PRADHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547589
|
|
PURANDHAR PRADHANI
|
INDUSIND BANK(607189)
|
|
133
|
JHORIGAM
|
OR-30-004-017-001/30951
(KUTRICHHAPAR)
|
2430004017NRG24300520230225914
|
30/05/2023
|
PURANDHAR PRADHANI
|
2430004017WL005476
|
PURANDHAR PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547590
|
|
PURANDHAR PRADHANI
|
INDUSIND BANK(607189)
|
|
134
|
JHORIGAM
|
OR-30-004-017-001/31151
(KUTRICHHAPAR)
|
2430004017NRG24300520230225915
|
30/05/2023
|
thusa majhi
|
2430004017WL005476
|
thusa majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547547
|
|
TUSHA JANI
|
BANK OF BARODA(606985)
|
|
135
|
JHORIGAM
|
OR-30-004-017-001/31151
(KUTRICHHAPAR)
|
2430004017NRG24230520230192355
|
30/05/2023
|
thusa majhi
|
2430004017WL004647
|
thusa majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547546
|
|
TUSHA JANI
|
BANK OF BARODA(606985)
|
|
136
|
JHORIGAM
|
OR-30-004-017-001/33212
(KUTRICHHAPAR)
|
2430004017NRG24230520230192358
|
30/05/2023
|
MUADI JANI
|
2430004017WL004647
|
MUADI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547602
|
|
MAHADEI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JHORIGAM
|
OR-30-004-017-001/33212
(KUTRICHHAPAR)
|
2430004017NRG24300520230225918
|
30/05/2023
|
MUADI JANI
|
2430004017WL005476
|
MUADI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547603
|
|
MAHADEI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JHORIGAM
|
OR-30-004-017-002/25438
(KUTRICHHAPAR)
|
2430004017NRG24300520230225919
|
30/05/2023
|
KARTIKA MAJHI
|
2430004017WL005476
|
KARTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547591
|
|
Mr. KARTIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JHORIGAM
|
OR-30-004-017-002/25438
(KUTRICHHAPAR)
|
2430004017NRG24230520230192359
|
30/05/2023
|
KARTIKA MAJHI
|
2430004017WL004647
|
KARTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547592
|
|
Mr. KARTIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JHORIGAM
|
OR-30-004-017-002/25448
(KUTRICHHAPAR)
|
2430004017NRG24230520230192360
|
30/05/2023
|
GOBINDA HARIJAN
|
2430004017WL004647
|
GOBINDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547584
|
|
Mr. GOBINDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JHORIGAM
|
OR-30-004-017-002/25448
(KUTRICHHAPAR)
|
2430004017NRG24300520230225920
|
30/05/2023
|
GOBINDA HARIJAN
|
2430004017WL005476
|
GOBINDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547583
|
|
Mr. GOBINDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
JHORIGAM
|
OR-30-004-017-002/25459
(KUTRICHHAPAR)
|
2430004017NRG24300520230225921
|
30/05/2023
|
LACHAMAN MAJHI
|
2430004017WL005476
|
LACHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547579
|
|
Mr. LACHHAMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JHORIGAM
|
OR-30-004-017-002/25459
(KUTRICHHAPAR)
|
2430004017NRG24230520230192361
|
30/05/2023
|
LACHAMAN MAJHI
|
2430004017WL004647
|
LACHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547580
|
|
Mr. LACHHAMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
JHORIGAM
|
OR-30-004-017-002/25473
(KUTRICHHAPAR)
|
2430004017NRG24230520230192362
|
30/05/2023
|
PARBATI HARIJAN
|
2430004017WL004647
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547481
|
|
PARBATI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JHORIGAM
|
OR-30-004-017-002/25473
(KUTRICHHAPAR)
|
2430004017NRG24300520230225922
|
30/05/2023
|
PARBATI HARIJAN
|
2430004017WL005476
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547482
|
|
PARBATI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JHORIGAM
|
OR-30-004-017-002/25503
(KUTRICHHAPAR)
|
2430004017NRG24300520230225924
|
30/05/2023
|
PADAN GANDA
|
2430004017WL005476
|
PADAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547608
|
|
Mr. PADAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
JHORIGAM
|
OR-30-004-017-002/25503
(KUTRICHHAPAR)
|
2430004017NRG24230520230192364
|
30/05/2023
|
PADAN GANDA
|
2430004017WL004647
|
PADAN GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547609
|
|
Mr. PADAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
JHORIGAM
|
OR-30-004-017-002/25507
(KUTRICHHAPAR)
|
2430004017NRG24300520230225758
|
30/05/2023
|
HARSHANANDA SADHU
|
2430004017WL005474
|
HARSHANANDA SADHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547572
|
|
Mr. HRASANAND SADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
JHORIGAM
|
OR-30-004-017-002/25509
(KUTRICHHAPAR)
|
2430004017NRG24300520230225925
|
30/05/2023
|
JAGENDRA JANI
|
2430004017WL005476
|
JAGENDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547478
|
|
Mr. JOGENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
JHORIGAM
|
OR-30-004-017-002/25509
(KUTRICHHAPAR)
|
2430004017NRG24230520230192365
|
30/05/2023
|
JAGENDRA JANI
|
2430004017WL004647
|
JAGENDRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547477
|
|
Mr. JOGENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
JHORIGAM
|
OR-30-004-017-002/25555
(KUTRICHHAPAR)
|
2430004017NRG24230520230192366
|
30/05/2023
|
SHYAMA PANDE
|
2430004017WL004647
|
SHYAMA PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547570
|
|
Mr. SYAMA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
JHORIGAM
|
OR-30-004-017-002/25555
(KUTRICHHAPAR)
|
2430004017NRG24300520230225926
|
30/05/2023
|
SHYAMA PANDE
|
2430004017WL005476
|
SHYAMA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547569
|
|
Mr. SYAMA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
JHORIGAM
|
OR-30-004-017-002/25562
(KUTRICHHAPAR)
|
2430004017NRG24300520230225760
|
30/05/2023
|
JAYAMANI PUJARI
|
2430004017WL005474
|
JAYAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547510
|
|
Mrs. JAYAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
JHORIGAM
|
OR-30-004-017-002/25623
(KUTRICHHAPAR)
|
2430004017NRG24300520230225928
|
30/05/2023
|
DINABANDHU PANDE
|
2430004017WL005476
|
DINABANDHU PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547614
|
|
SHRI DINABANDHU PANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHORIGAM
|
OR-30-004-017-002/25623
(KUTRICHHAPAR)
|
2430004017NRG24230520230192368
|
30/05/2023
|
DINABANDHU PANDE
|
2430004017WL004647
|
DINABANDHU PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547615
|
|
SHRI DINABANDHU PANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHORIGAM
|
OR-30-004-017-002/25716
(KUTRICHHAPAR)
|
2430004017NRG24230520230192369
|
30/05/2023
|
NARASING MAJHI
|
2430004017WL004647
|
NARASING MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547619
|
|
Mr. MURARI MAJHI S/O NARASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
JHORIGAM
|
OR-30-004-017-002/25716
(KUTRICHHAPAR)
|
2430004017NRG24300520230225929
|
30/05/2023
|
NARASING MAJHI
|
2430004017WL005476
|
NARASING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547623
|
|
Mr. MURARI MAJHI S/O NARASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
JHORIGAM
|
OR-30-004-017-002/25720
(KUTRICHHAPAR)
|
2430004017NRG24300520230225930
|
30/05/2023
|
KARNA PANDE
|
2430004017WL005476
|
KARNA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547568
|
|
Mr. KARNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
JHORIGAM
|
OR-30-004-017-002/25720
(KUTRICHHAPAR)
|
2430004017NRG24230520230192370
|
30/05/2023
|
KARNA PANDE
|
2430004017WL004647
|
KARNA PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547566
|
|
Mr. KARNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
JHORIGAM
|
OR-30-004-017-002/25721
(KUTRICHHAPAR)
|
2430004017NRG24230520230192371
|
30/05/2023
|
JUDIA MAJHI
|
2430004017WL004647
|
JUDIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547577
|
|
Mr. JUDHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
JHORIGAM
|
OR-30-004-017-002/25721
(KUTRICHHAPAR)
|
2430004017NRG24300520230225931
|
30/05/2023
|
JUDIA MAJHI
|
2430004017WL005476
|
JUDIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547578
|
|
Mr. JUDHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
JHORIGAM
|
OR-30-004-017-002/25736
(KUTRICHHAPAR)
|
2430004017NRG24300520230225933
|
30/05/2023
|
NILAMBARA PANDE
|
2430004017WL005476
|
NILAMBARA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547582
|
|
Mr. NILAMBAR PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
JHORIGAM
|
OR-30-004-017-002/25736
(KUTRICHHAPAR)
|
2430004017NRG24230520230192373
|
30/05/2023
|
NILAMBARA PANDE
|
2430004017WL004647
|
NILAMBARA PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547581
|
|
Mr. NILAMBAR PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
JHORIGAM
|
OR-30-004-017-002/30435
(KUTRICHHAPAR)
|
2430004017NRG24230520230192376
|
30/05/2023
|
BIPIN PANDE
|
2430004017WL004647
|
BIPIN PANDE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547638
|
|
Mr. BIPINA PANDE S/O SUNADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
JHORIGAM
|
OR-30-004-017-002/30435
(KUTRICHHAPAR)
|
2430004017NRG24300520230225936
|
30/05/2023
|
BIPIN PANDE
|
2430004017WL005476
|
BIPIN PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547639
|
|
Mr. BIPINA PANDE S/O SUNADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
JHORIGAM
|
OR-30-004-017-002/30671
(KUTRICHHAPAR)
|
2430004017NRG24300520230225937
|
30/05/2023
|
MANOJ KUMAR SADHU
|
2430004017WL005476
|
MANOJ KUMAR SADHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547630
|
|
MANOJ KUMAR SADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JHORIGAM
|
OR-30-004-017-002/30671
(KUTRICHHAPAR)
|
2430004017NRG24230520230192377
|
30/05/2023
|
MANOJ KUMAR SADHU
|
2430004017WL004647
|
MANOJ KUMAR SADHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547631
|
|
MANOJ KUMAR SADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
JHORIGAM
|
OR-30-004-017-002/33186
(KUTRICHHAPAR)
|
2430004017NRG24300520230225764
|
30/05/2023
|
BHIMA MAJHI
|
2430004017WL005474
|
BHIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547613
|
|
Mr. BHIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
JHORIGAM
|
OR-30-004-017-002/33227
(KUTRICHHAPAR)
|
2430004017NRG24230520230192382
|
30/05/2023
|
DAMAI MAJHI
|
2430004017WL004647
|
DAMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547595
|
|
Mrs. DAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
JHORIGAM
|
OR-30-004-017-002/33227
(KUTRICHHAPAR)
|
2430004017NRG24300520230225942
|
30/05/2023
|
DAMAI MAJHI
|
2430004017WL005476
|
DAMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547594
|
|
Mrs. DAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
JHORIGAM
|
OR-30-004-017-002/33236
(KUTRICHHAPAR)
|
2430004017NRG24300520230225943
|
30/05/2023
|
RUKAMANI MAJHI
|
2430004017WL005476
|
RUKAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547564
|
|
Mrs. RUKMANI MAJHI 9FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
JHORIGAM
|
OR-30-004-017-002/33236
(KUTRICHHAPAR)
|
2430004017NRG24230520230192383
|
30/05/2023
|
RUKAMANI MAJHI
|
2430004017WL004647
|
RUKAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547563
|
|
Mrs. RUKMANI MAJHI 9FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
JHORIGAM
|
OR-30-004-017-002/33292
(KUTRICHHAPAR)
|
2430004017NRG24230520230192385
|
30/05/2023
|
KHIRAMANI PANDE
|
2430004017WL004647
|
KHIRAMANI PANDE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547587
|
|
Kirandri Naik
|
BANK OF BARODA(606985)
|
|
174
|
JHORIGAM
|
OR-30-004-017-002/33292
(KUTRICHHAPAR)
|
2430004017NRG24300520230225945
|
30/05/2023
|
KHIRAMANI PANDE
|
2430004017WL005476
|
KHIRAMANI PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547588
|
|
Kirandri Naik
|
BANK OF BARODA(606985)
|
|
175
|
JHORIGAM
|
OR-30-004-017-002/33292
(KUTRICHHAPAR)
|
2430004017NRG24300520230225944
|
30/05/2023
|
PURNA CHANDRA PANDE
|
2430004017WL005476
|
PURNA CHANDRA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547473
|
|
Mr. PURNA CHANDRA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
JHORIGAM
|
OR-30-004-017-002/33292
(KUTRICHHAPAR)
|
2430004017NRG24230520230192384
|
30/05/2023
|
PURNA CHANDRA PANDE
|
2430004017WL004647
|
PURNA CHANDRA PANDE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019547471
|
|
Mr. PURNA CHANDRA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
JHORIGAM
|
OR-30-004-017-002/33314
(KUTRICHHAPAR)
|
2430004017NRG24230520230192389
|
30/05/2023
|
DHANAMATI PRADHANI
|
2430004017WL004647
|
DHANAMATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547562
|
|
Mrs. DHANMATI PRADHANI(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
JHORIGAM
|
OR-30-004-017-002/33314
(KUTRICHHAPAR)
|
2430004017NRG24300520230225949
|
30/05/2023
|
DHANAMATI PRADHANI
|
2430004017WL005476
|
DHANAMATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547561
|
|
Mrs. DHANMATI PRADHANI(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24300520230225951
|
30/05/2023
|
DAYANIDHY SANTA
|
2430004017WL005476
|
DAYANIDHY SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547624
|
|
Mr. DAYANIDHI SANTA & MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24230520230192391
|
30/05/2023
|
DAYANIDHY SANTA
|
2430004017WL004647
|
DAYANIDHY SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547625
|
|
Mr. DAYANIDHI SANTA & MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24230520230192400
|
30/05/2023
|
PADAN MAJHI
|
2430004017WL004647
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547574
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24300520230225960
|
30/05/2023
|
PADAN MAJHI
|
2430004017WL005476
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547573
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24300520230225961
|
30/05/2023
|
CHIKUNU SANTA
|
2430004017WL005476
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547617
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24230520230192401
|
30/05/2023
|
CHIKUNU SANTA
|
2430004017WL004647
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547616
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24230520230192408
|
30/05/2023
|
UJALBATI SANTA
|
2430004017WL004647
|
UJALBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547567
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24300520230225968
|
30/05/2023
|
UJALBATI SANTA
|
2430004017WL005476
|
UJALBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547571
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHORIGAM
|
OR-30-004-017-003/30519
(KUTRICHHAPAR)
|
2430004017NRG24300520230225970
|
30/05/2023
|
PADU BHATRA
|
2430004017WL005476
|
PADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547618
|
|
Mr. PADU BHATRA S/O GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
JHORIGAM
|
OR-30-004-017-003/30519
(KUTRICHHAPAR)
|
2430004017NRG24230520230192410
|
30/05/2023
|
PADU BHATRA
|
2430004017WL004647
|
PADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547620
|
|
Mr. PADU BHATRA S/O GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
JHORIGAM
|
OR-30-004-017-003/30520
(KUTRICHHAPAR)
|
2430004017NRG24230520230192412
|
30/05/2023
|
SUNADAI BHATRA
|
2430004017WL004647
|
SUNADAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547596
|
|
Mr. SUNADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
JHORIGAM
|
OR-30-004-017-003/30520
(KUTRICHHAPAR)
|
2430004017NRG24300520230225972
|
30/05/2023
|
SUNADAI BHATRA
|
2430004017WL005476
|
SUNADAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547593
|
|
Mr. SUNADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
JHORIGAM
|
OR-30-004-017-003/30523
(KUTRICHHAPAR)
|
2430004017NRG24300520230225765
|
30/05/2023
|
SUMITRA PANDE
|
2430004017WL005474
|
SUMITRA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547612
|
|
Mrs. SUMITRA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
JHORIGAM
|
OR-30-004-017-003/30983
(KUTRICHHAPAR)
|
2430004017NRG24230520230192413
|
30/05/2023
|
MADHABA SANTA
|
2430004017WL004647
|
MADHABA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547597
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
JHORIGAM
|
OR-30-004-017-003/30983
(KUTRICHHAPAR)
|
2430004017NRG24300520230225973
|
30/05/2023
|
MADHABA SANTA
|
2430004017WL005476
|
MADHABA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547565
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24300520230225974
|
30/05/2023
|
DRUGA SANTA
|
2430004017WL005476
|
DRUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547549
|
|
DURGA SANTA
|
BANK OF BARODA(606985)
|
|
195
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24230520230192414
|
30/05/2023
|
DRUGA SANTA
|
2430004017WL004647
|
DRUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547548
|
|
DURGA SANTA
|
BANK OF BARODA(606985)
|
|
196
|
JHORIGAM
|
OR-30-004-017-003/31097
(KUTRICHHAPAR)
|
2430004017NRG24230520230192415
|
30/05/2023
|
KUSAL MAJHI
|
2430004017WL004647
|
KUSAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547629
|
|
KUSALA MAJHI
|
BANK OF BARODA(606985)
|
|
197
|
JHORIGAM
|
OR-30-004-017-003/31097
(KUTRICHHAPAR)
|
2430004017NRG24300520230225975
|
30/05/2023
|
KUSAL MAJHI
|
2430004017WL005476
|
KUSAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547628
|
|
KUSALA MAJHI
|
BANK OF BARODA(606985)
|
|
198
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24300520230225979
|
30/05/2023
|
NANDA SANTA
|
2430004017WL005476
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019547599
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24230520230192419
|
30/05/2023
|
NANDA SANTA
|
2430004017WL004647
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019547598
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168981
|
168981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299331
|
299331
|
|
|
|
|
|
|
|