|
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
|
KUNDURA
|
OR-11-016-008-001/16889
(KERIMITI)
|
2411016008NRG25030620240202636
|
05/06/2024
|
KANDU SANTA
|
2411016008WL019131
|
KANDU SANTA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240682
|
|
GORI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KUNDURA
|
OR-11-016-008-007/16540
(KERIMITI)
|
2411016008NRG25050620240208968
|
05/06/2024
|
DHABULU SANTA
|
2411016008WL019750
|
DHABULU SANTA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240681
|
|
Mr. DHABLU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KUNDURA
|
OR-11-016-008-014/16632
(KERIMITI)
|
2411016008NRG25050620240210399
|
05/06/2024
|
ATHIAL BHORSA
|
2411016008WL019829
|
ATHIAL BHORSA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240680
|
|
ITIAL BHARASA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
KUNDURA
|
OR-11-016-008-002/17202
(KERIMITI)
|
2411016008NRG25030620240202643
|
05/06/2024
|
SILAI SANTA
|
2411016008WL019131
|
SILAI SANTA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240633
|
|
SETA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUNDURA
|
OR-11-016-008-002/17211
(KERIMITI)
|
2411016008NRG25030620240202644
|
05/06/2024
|
PATRA SANTA
|
2411016008WL019131
|
PATRA SANTA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240738
|
|
Mr. PATRA SANTA S/O JHTTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KUNDURA
|
OR-11-016-008-003/16970
(KERIMITI)
|
2411016008NRG25030620240202660
|
05/06/2024
|
LAXMI
|
2411016008WL019131
|
LAXMI
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240737
|
|
LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KUNDURA
|
OR-11-016-008-014/18002
(KERIMITI)
|
2411016008NRG25050620240210398
|
05/06/2024
|
DEBHIDI SANTA
|
2411016008WL019828
|
DEBHIDI SANTA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240625
|
|
Mr. DAVID STHIRAMOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KUNDURA
|
OR-11-016-008-014/18002
(KERIMITI)
|
2411016008NRG25050620240210397
|
05/06/2024
|
SUNIL STHIRAMOHAN
|
2411016008WL019828
|
SUNIL STHIRAMOHAN
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240746
|
|
SUNIL STHIRAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
9
|
KUNDURA
|
OR-11-016-008-007/16495
(KERIMITI)
|
2411016008NRG25050620240208953
|
05/06/2024
|
SITAI JANI
|
2411016008WL019750
|
SITAI JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240703
|
|
Mrs. SITAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KUNDURA
|
OR-11-016-008-007/16534
(KERIMITI)
|
2411016008NRG25050620240210381
|
05/06/2024
|
SAIBA SANTA
|
2411016008WL019828
|
SAIBA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240704
|
|
Mr. SAHEB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KUNDURA
|
OR-11-016-008-007/16540
(KERIMITI)
|
2411016008NRG25050620240208970
|
05/06/2024
|
BHAGABAN SANTA
|
2411016008WL019750
|
BHAGABAN SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240744
|
|
Ms. BHAGABAN SANTA S/O DHABALU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KUNDURA
|
OR-11-016-008-011/17584
(KERIMITI)
|
2411016008NRG25030620240202673
|
05/06/2024
|
BHAGABATI GAUDA
|
2411016008WL019131
|
BHAGABATI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240745
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDURA
|
OR-11-016-008-011/17584
(KERIMITI)
|
2411016008NRG25030620240202672
|
05/06/2024
|
GHENU GAUDA
|
2411016008WL019131
|
GHENU GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240755
|
|
MR GHENU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDURA
|
OR-11-016-008-011/17589
(KERIMITI)
|
2411016008NRG25030620240202674
|
05/06/2024
|
GURU SANTA
|
2411016008WL019131
|
GURU SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240750
|
|
Mr. GURU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KUNDURA
|
OR-11-016-008-011/17591
(KERIMITI)
|
2411016008NRG25030620240202675
|
05/06/2024
|
HARI GAUDA
|
2411016008WL019131
|
HARI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240752
|
|
Mr. HARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KUNDURA
|
OR-11-016-008-011/17595
(KERIMITI)
|
2411016008NRG25030620240202676
|
05/06/2024
|
TRINATH GAUDA
|
2411016008WL019131
|
TRINATH GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240749
|
|
Mr. TRINATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KUNDURA
|
OR-11-016-008-011/17596
(KERIMITI)
|
2411016008NRG25030620240202677
|
05/06/2024
|
PAKLI GAUDA
|
2411016008WL019131
|
PAKLI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240756
|
|
MRS PAKLI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDURA
|
OR-11-016-008-011/17600
(KERIMITI)
|
2411016008NRG25030620240202678
|
05/06/2024
|
RUPI SANTA
|
2411016008WL019131
|
RUPI SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240754
|
|
MRS RUPI SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDURA
|
OR-11-016-008-011/17602
(KERIMITI)
|
2411016008NRG25030620240202680
|
05/06/2024
|
SANADHI GAUDA
|
2411016008WL019131
|
SANADHI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240757
|
|
Mrs. SANADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KUNDURA
|
OR-11-016-008-011/17602
(KERIMITI)
|
2411016008NRG25030620240202679
|
05/06/2024
|
SANPAT GAUDA
|
2411016008WL019131
|
SANPAT GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240748
|
|
Mr. JAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KUNDURA
|
OR-11-016-008-011/17603
(KERIMITI)
|
2411016008NRG25030620240202681
|
05/06/2024
|
SINA SANTA
|
2411016008WL019131
|
SINA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240751
|
|
Mr. SINA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KUNDURA
|
OR-11-016-008-011/17607
(KERIMITI)
|
2411016008NRG25030620240202682
|
05/06/2024
|
NIRASH SANTA
|
2411016008WL019131
|
NIRASH SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240753
|
|
MRS NIRAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDURA
|
OR-11-016-008-011/17608
(KERIMITI)
|
2411016008NRG25030620240202683
|
05/06/2024
|
KAUSALYA GAUDA
|
2411016008WL019131
|
KAUSALYA GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240702
|
|
MRS KAUSHALYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDURA
|
OR-11-016-008-014/17979
(KERIMITI)
|
2411016008NRG25050620240210419
|
05/06/2024
|
AGNITUS PANI
|
2411016008WL019829
|
AGNITUS PANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240743
|
|
AGNITUS PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
25
|
KUNDURA
|
OR-11-016-008-002/17268
(KERIMITI)
|
2411016008NRG25030620240202653
|
05/06/2024
|
DURA SANTA
|
2411016008WL019131
|
DURA SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240732
|
|
DURA SANTA
|
UCO BANK(607066)
|
|
26
|
KUNDURA
|
OR-11-016-008-002/17269
(KERIMITI)
|
2411016008NRG25030620240202655
|
05/06/2024
|
BHAGABATI SANTA
|
2411016008WL019131
|
BHAGABATI SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240734
|
|
BHAGABATI SANTA
|
UCO BANK(607066)
|
|
27
|
KUNDURA
|
OR-11-016-008-002/17269
(KERIMITI)
|
2411016008NRG25030620240202654
|
05/06/2024
|
TIKAMA SANTA
|
2411016008WL019131
|
TIKAMA SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240733
|
|
Miss. TIKAMA SANTA W/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KUNDURA
|
OR-11-016-008-002/17270
(KERIMITI)
|
2411016008NRG25030620240202656
|
05/06/2024
|
MANIKA SANTA
|
2411016008WL019131
|
MANIKA SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240735
|
|
Ms. MANIKA DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KUNDURA
|
OR-11-016-008-002/17272
(KERIMITI)
|
2411016008NRG25030620240202657
|
05/06/2024
|
ANJANA SANTA
|
2411016008WL019131
|
ANJANA SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240736
|
|
Mrs. Anjana Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
30
|
KUNDURA
|
OR-11-016-008-002/17231
(KERIMITI)
|
2411016008NRG25030620240202646
|
05/06/2024
|
SUNDRI SANTA
|
2411016008WL019131
|
SUNDRI SANTA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240701
|
|
Ms. SUNDRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KUNDURA
|
OR-11-016-008-002/17240
(KERIMITI)
|
2411016008NRG25030620240202647
|
05/06/2024
|
BARSU SANTA
|
2411016008WL019131
|
BARSU SANTA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240747
|
|
BARSU SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
32
|
KUNDURA
|
OR-11-016-008-001/16912
(KERIMITI)
|
2411016008NRG25030620240202637
|
05/06/2024
|
SOM NATH
|
2411016008WL019131
|
SOM NATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240700
|
|
Mr. SOMANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KUNDURA
|
OR-11-016-008-002/17071
(KERIMITI)
|
2411016008NRG25030620240202638
|
05/06/2024
|
CHUKA SANTA
|
2411016008WL019131
|
CHUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240629
|
|
SUKALADEAI SANTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUNDURA
|
OR-11-016-008-002/17087
(KERIMITI)
|
2411016008NRG25030620240202639
|
05/06/2024
|
KUMUTI SANTA
|
2411016008WL019131
|
KUMUTI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240709
|
|
KAMATI SANTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUNDURA
|
OR-11-016-008-002/17193
(KERIMITI)
|
2411016008NRG25030620240202640
|
05/06/2024
|
BALASI SANTA
|
2411016008WL019131
|
BALASI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240653
|
|
Ms. WALISHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KUNDURA
|
OR-11-016-008-002/17196
(KERIMITI)
|
2411016008NRG25030620240202641
|
05/06/2024
|
SALPU SANTA
|
2411016008WL019131
|
SALPU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240708
|
|
Mr. SALPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KUNDURA
|
OR-11-016-008-002/17202
(KERIMITI)
|
2411016008NRG25030620240202642
|
05/06/2024
|
BISWANATH SANTA
|
2411016008WL019131
|
BISWANATH SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240634
|
|
BISWANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KUNDURA
|
OR-11-016-008-002/17216
(KERIMITI)
|
2411016008NRG25030620240202645
|
05/06/2024
|
MITU SANTA
|
2411016008WL019131
|
MITU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240630
|
|
MRS BALSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNDURA
|
OR-11-016-008-002/17247
(KERIMITI)
|
2411016008NRG25030620240202648
|
05/06/2024
|
NANAEI SANTA
|
2411016008WL019131
|
NANAEI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240652
|
|
Ms. NANAEI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KUNDURA
|
OR-11-016-008-002/17248
(KERIMITI)
|
2411016008NRG25030620240202649
|
05/06/2024
|
DAMU SANTA
|
2411016008WL019131
|
DAMU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240645
|
|
Mr. DAMBU SANT
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KUNDURA
|
OR-11-016-008-002/17249
(KERIMITI)
|
2411016008NRG25030620240202650
|
05/06/2024
|
DANAI SANTA
|
2411016008WL019131
|
DANAI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240649
|
|
Ms. DANAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KUNDURA
|
OR-11-016-008-002/17255
(KERIMITI)
|
2411016008NRG25030620240202651
|
05/06/2024
|
JEETU SANTA
|
2411016008WL019131
|
JEETU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240626
|
|
JETU SANTA
|
UCO BANK(607066)
|
|
43
|
KUNDURA
|
OR-11-016-008-002/17264
(KERIMITI)
|
2411016008NRG25030620240202652
|
05/06/2024
|
MANGULU SANTA
|
2411016008WL019131
|
MANGULU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240705
|
|
Mr. MANGULU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KUNDURA
|
OR-11-016-008-003/16958
(KERIMITI)
|
2411016008NRG25030620240202658
|
05/06/2024
|
SADHAB SANTA
|
2411016008WL019131
|
SADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240697
|
|
SADHAB SAANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KUNDURA
|
OR-11-016-008-003/16964
(KERIMITI)
|
2411016008NRG25030620240202659
|
05/06/2024
|
NILA SANTA
|
2411016008WL019131
|
NILA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240687
|
|
Mr. NILA SANTA S/O SANU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KUNDURA
|
OR-11-016-008-003/17003
(KERIMITI)
|
2411016008NRG25030620240202661
|
05/06/2024
|
LINGU SANTA
|
2411016008WL019131
|
LINGU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240699
|
|
Mr. LINKU SAANTA S/O BRUNDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KUNDURA
|
OR-11-016-008-003/17003
(KERIMITI)
|
2411016008NRG25030620240202662
|
05/06/2024
|
Radi Santa
|
2411016008WL019131
|
Radi Santa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240698
|
|
RADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KUNDURA
|
OR-11-016-008-006/17021
(KERIMITI)
|
2411016008NRG25050620240210370
|
05/06/2024
|
BOIDI
|
2411016008WL019828
|
BOIDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240696
|
|
BAIDI SANTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUNDURA
|
OR-11-016-008-006/17021
(KERIMITI)
|
2411016008NRG25050620240210369
|
05/06/2024
|
NATH SANTA
|
2411016008WL019828
|
NATH SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240692
|
|
NATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KUNDURA
|
OR-11-016-008-006/17031
(KERIMITI)
|
2411016008NRG25050620240210371
|
05/06/2024
|
BUDRA SANTA
|
2411016008WL019828
|
BUDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240642
|
|
Mr. BUDURA SANTA S/O TIMURU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KUNDURA
|
OR-11-016-008-006/17031
(KERIMITI)
|
2411016008NRG25050620240210372
|
05/06/2024
|
PARBATI SANTA
|
2411016008WL019828
|
PARBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240646
|
|
PARBATI SANTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUNDURA
|
OR-11-016-008-006/17042
(KERIMITI)
|
2411016008NRG25050620240210373
|
05/06/2024
|
JULAI SANTA
|
2411016008WL019828
|
JULAI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240727
|
|
JULAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KUNDURA
|
OR-11-016-008-006/17045
(KERIMITI)
|
2411016008NRG25050620240210374
|
05/06/2024
|
MONGOLA
|
2411016008WL019828
|
MONGOLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240669
|
|
Mr. MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KUNDURA
|
OR-11-016-008-006/17048
(KERIMITI)
|
2411016008NRG25050620240210375
|
05/06/2024
|
SANU SANTA
|
2411016008WL019828
|
SANU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240648
|
|
Mr. SANU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KUNDURA
|
OR-11-016-008-006/17048
(KERIMITI)
|
2411016008NRG25050620240210376
|
05/06/2024
|
SUNDRA SANTA
|
2411016008WL019828
|
SUNDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240670
|
|
Mr. SUNDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KUNDURA
|
OR-11-016-008-006/17612
(KERIMITI)
|
2411016008NRG25050620240210377
|
05/06/2024
|
SAMBARI SANTA
|
2411016008WL019828
|
SAMBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240672
|
|
Mrs. SAMBARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KUNDURA
|
OR-11-016-008-006/17617
(KERIMITI)
|
2411016008NRG25050620240210378
|
05/06/2024
|
BASANTI SANTA
|
2411016008WL019828
|
BASANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240663
|
|
Miss. BASANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KUNDURA
|
OR-11-016-008-006/17627
(KERIMITI)
|
2411016008NRG25050620240210379
|
05/06/2024
|
SURENDRA SANTA
|
2411016008WL019828
|
SURENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240655
|
|
Mr. SURENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KUNDURA
|
OR-11-016-008-006/17848
(KERIMITI)
|
2411016008NRG25050620240210380
|
05/06/2024
|
PARSU SANTA
|
2411016008WL019828
|
PARSU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240684
|
|
Mr. PARSU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KUNDURA
|
OR-11-016-008-007/16495
(KERIMITI)
|
2411016008NRG25050620240208952
|
05/06/2024
|
RAMACHANDRA JANI
|
2411016008WL019750
|
RAMACHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240711
|
|
Mr. RAM CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KUNDURA
|
OR-11-016-008-007/16498
(KERIMITI)
|
2411016008NRG25030620240202664
|
05/06/2024
|
MANGU SANTA
|
2411016008WL019131
|
MANGU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240636
|
|
MANGU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KUNDURA
|
OR-11-016-008-007/16505
(KERIMITI)
|
2411016008NRG25050620240208955
|
05/06/2024
|
BANAMALI SANTA
|
2411016008WL019750
|
BANAMALI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240673
|
|
Mr. BANAMALI SANTA S/O DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KUNDURA
|
OR-11-016-008-007/16505
(KERIMITI)
|
2411016008NRG25050620240208954
|
05/06/2024
|
SUNAMONI
|
2411016008WL019750
|
SUNAMONI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240674
|
|
SUNAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KUNDURA
|
OR-11-016-008-007/16510
(KERIMITI)
|
2411016008NRG25050620240208959
|
05/06/2024
|
BIJAY SANTA
|
2411016008WL019750
|
BIJAY SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240730
|
|
Mr. BIJAY SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KUNDURA
|
OR-11-016-008-007/16510
(KERIMITI)
|
2411016008NRG25050620240208957
|
05/06/2024
|
DURJA SANTA
|
2411016008WL019750
|
DURJA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240641
|
|
DURJA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KUNDURA
|
OR-11-016-008-007/16510
(KERIMITI)
|
2411016008NRG25050620240208956
|
05/06/2024
|
LOICHAN SANTA
|
2411016008WL019750
|
LOICHAN SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240729
|
|
Mr. LAICHAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KUNDURA
|
OR-11-016-008-007/16510
(KERIMITI)
|
2411016008NRG25050620240208958
|
05/06/2024
|
RUKA SANTA
|
2411016008WL019750
|
RUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240640
|
|
RUKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KUNDURA
|
OR-11-016-008-007/16511
(KERIMITI)
|
2411016008NRG25050620240208961
|
05/06/2024
|
SUBAI SANTA
|
2411016008WL019750
|
SUBAI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240690
|
|
SUBAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KUNDURA
|
OR-11-016-008-007/16511
(KERIMITI)
|
2411016008NRG25050620240208960
|
05/06/2024
|
URJYA SANTA
|
2411016008WL019750
|
URJYA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240713
|
|
Mr. URJA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KUNDURA
|
OR-11-016-008-007/16514
(KERIMITI)
|
2411016008NRG25050620240208963
|
05/06/2024
|
DAMANI SANTA
|
2411016008WL019750
|
DAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240691
|
|
DAMUNI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KUNDURA
|
OR-11-016-008-007/16514
(KERIMITI)
|
2411016008NRG25050620240208962
|
05/06/2024
|
GHASI SANTA
|
2411016008WL019750
|
GHASI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240710
|
|
Mr. GHASI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KUNDURA
|
OR-11-016-008-007/16514
(KERIMITI)
|
2411016008NRG25050620240208964
|
05/06/2024
|
MADHU SHANTA
|
2411016008WL019750
|
MADHU SHANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240654
|
|
Mr. MADHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KUNDURA
|
OR-11-016-008-007/16534
(KERIMITI)
|
2411016008NRG25050620240210382
|
05/06/2024
|
MANIK SANTA
|
2411016008WL019828
|
MANIK SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240689
|
|
MANIKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KUNDURA
|
OR-11-016-008-007/16536
(KERIMITI)
|
2411016008NRG25050620240208966
|
05/06/2024
|
BASANTI
|
2411016008WL019750
|
BASANTI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240638
|
|
BASANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KUNDURA
|
OR-11-016-008-007/16536
(KERIMITI)
|
2411016008NRG25050620240208965
|
05/06/2024
|
DEBA SANTA
|
2411016008WL019750
|
DEBA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240712
|
|
Mr. DEB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KUNDURA
|
OR-11-016-008-007/16536
(KERIMITI)
|
2411016008NRG25050620240208967
|
05/06/2024
|
GOBEARDHAN
|
2411016008WL019750
|
GOBEARDHAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240637
|
|
GOBARDHAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KUNDURA
|
OR-11-016-008-007/16540
(KERIMITI)
|
2411016008NRG25050620240208969
|
05/06/2024
|
KUMARI SANTA
|
2411016008WL019750
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240639
|
|
KUMARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KUNDURA
|
OR-11-016-008-007/17243
(KERIMITI)
|
2411016008NRG25050620240208971
|
05/06/2024
|
BARASA SANTA
|
2411016008WL019750
|
BARASA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240635
|
|
BARASHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KUNDURA
|
OR-11-016-008-007/17245
(KERIMITI)
|
2411016008NRG25050620240210383
|
05/06/2024
|
MANSAI SANTA
|
2411016008WL019828
|
MANSAI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240667
|
|
Mr. MANASAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KUNDURA
|
OR-11-016-008-009/16176
(KERIMITI)
|
2411016008NRG25050620240210386
|
05/06/2024
|
BHAJA SANTA
|
2411016008WL019828
|
BHAJA SANTA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
08/06/2024
|
|
4821240695
|
|
MR BAGA SANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDURA
|
OR-11-016-008-009/16224
(KERIMITI)
|
2411016008NRG25050620240210387
|
05/06/2024
|
BABULI SANTA
|
2411016008WL019828
|
BABULI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240650
|
|
Mr. BABULI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KUNDURA
|
OR-11-016-008-009/16236
(KERIMITI)
|
2411016008NRG25050620240210388
|
05/06/2024
|
SAUDA SANTA
|
2411016008WL019828
|
SAUDA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240632
|
|
SAUDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
KUNDURA
|
OR-11-016-008-009/16248
(KERIMITI)
|
2411016008NRG25050620240210389
|
05/06/2024
|
CHETYABATI SANTA
|
2411016008WL019828
|
CHETYABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240662
|
|
Mrs. CHETYABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
KUNDURA
|
OR-11-016-008-009/16251
(KERIMITI)
|
2411016008NRG25050620240210390
|
05/06/2024
|
SAITA SANTA
|
2411016008WL019828
|
SAITA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240742
|
|
Mrs. SAETA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
KUNDURA
|
OR-11-016-008-009/16258
(KERIMITI)
|
2411016008NRG25050620240210391
|
05/06/2024
|
CHAMPA
|
2411016008WL019828
|
CHAMPA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240694
|
|
CHAMPABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
KUNDURA
|
OR-11-016-008-009/16263
(KERIMITI)
|
2411016008NRG25050620240210392
|
05/06/2024
|
JADO SANTA
|
2411016008WL019828
|
JADO SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240661
|
|
Mr. JAD SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
KUNDURA
|
OR-11-016-008-009/16263
(KERIMITI)
|
2411016008NRG25050620240210393
|
05/06/2024
|
MANIK
|
2411016008WL019828
|
MANIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240631
|
|
MANIK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
KUNDURA
|
OR-11-016-008-009/17581
(KERIMITI)
|
2411016008NRG25050620240210394
|
05/06/2024
|
GUPTI SANTA
|
2411016008WL019828
|
GUPTI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240671
|
|
Mrs. GUPTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KUNDURA
|
OR-11-016-008-012/15767
(KERIMITI)
|
2411016008NRG25030620240202684
|
05/06/2024
|
SUKALDAI SANTA
|
2411016008WL019131
|
SUKALDAI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240628
|
|
SHUK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
KUNDURA
|
OR-11-016-008-014/16634
(KERIMITI)
|
2411016008NRG25050620240210400
|
05/06/2024
|
ALOKSIS PANI
|
2411016008WL019829
|
ALOKSIS PANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240739
|
|
Mr. ALOKSIS PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
KUNDURA
|
OR-11-016-008-014/16634
(KERIMITI)
|
2411016008NRG25050620240210401
|
05/06/2024
|
RANBHIT PANI
|
2411016008WL019829
|
RANBHIT PANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240731
|
|
Mr. RANJIT PANI S/O ALOK SIS
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
KUNDURA
|
OR-11-016-008-014/16636
(KERIMITI)
|
2411016008NRG25050620240210402
|
05/06/2024
|
PREMDAYA PANI
|
2411016008WL019829
|
PREMDAYA PANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240688
|
|
Mr. PREMADAYA PANI S/O SIMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
KUNDURA
|
OR-11-016-008-014/16637
(KERIMITI)
|
2411016008NRG25050620240210404
|
05/06/2024
|
DHANYAMANI
|
2411016008WL019829
|
DHANYAMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240643
|
|
Ms. DHANYAMANI BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
KUNDURA
|
OR-11-016-008-014/16637
(KERIMITI)
|
2411016008NRG25050620240210403
|
05/06/2024
|
JISOYA BHORSA
|
2411016008WL019829
|
JISOYA BHORSA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240644
|
|
Mr. JISHAYA BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
KUNDURA
|
OR-11-016-008-014/16717
(KERIMITI)
|
2411016008NRG25050620240210405
|
05/06/2024
|
PRASANTA KUMAR NAG
|
2411016008WL019829
|
PRASANTA KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240706
|
|
Mr. PRASANTA KUMAR NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
KUNDURA
|
OR-11-016-008-014/16723
(KERIMITI)
|
2411016008NRG25030620240202686
|
05/06/2024
|
CHANDRAMANI
|
2411016008WL019131
|
CHANDRAMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240685
|
|
Mrs. CHANDRAMANI BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
KUNDURA
|
OR-11-016-008-014/16730
(KERIMITI)
|
2411016008NRG25050620240210406
|
05/06/2024
|
CHANDRASEN BAGH
|
2411016008WL019829
|
CHANDRASEN BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240740
|
|
SUMAN CHANDRA BAGH
|
AXIS BANK(607153)
|
|
98
|
KUNDURA
|
OR-11-016-008-014/16734
(KERIMITI)
|
2411016008NRG25050620240210407
|
05/06/2024
|
SURENDRA DHANPHUL
|
2411016008WL019829
|
SURENDRA DHANPHUL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240686
|
|
Mr. SURENDRA DHANAPHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
KUNDURA
|
OR-11-016-008-014/16736
(KERIMITI)
|
2411016008NRG25050620240210408
|
05/06/2024
|
ALODITA
|
2411016008WL019829
|
ALODITA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240707
|
|
Mrs. ALADITA BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
KUNDURA
|
OR-11-016-008-014/17174
(KERIMITI)
|
2411016008NRG25050620240210395
|
05/06/2024
|
PRATIMA SANTA
|
2411016008WL019828
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240693
|
|
PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
KUNDURA
|
OR-11-016-008-014/17705
(KERIMITI)
|
2411016008NRG25050620240210396
|
05/06/2024
|
SUSANTA BAGH
|
2411016008WL019828
|
SUSANTA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240657
|
|
Mr. SUNANTA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
KUNDURA
|
OR-11-016-008-014/17770
(KERIMITI)
|
2411016008NRG25030620240202687
|
05/06/2024
|
SANJUKTA BAGH
|
2411016008WL019131
|
SANJUKTA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240627
|
|
Miss. SANJUKTA BAGH S/O CHANDRASEN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
KUNDURA
|
OR-11-016-008-014/17811
(KERIMITI)
|
2411016008NRG25030620240202689
|
05/06/2024
|
SAMUEL BHRAASA
|
2411016008WL019131
|
SAMUEL BHRAASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240658
|
|
Mr. SAMUEL BHARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
KUNDURA
|
OR-11-016-008-014/17838
(KERIMITI)
|
2411016008NRG25050620240210409
|
05/06/2024
|
SUMITA BAGH
|
2411016008WL019829
|
SUMITA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240651
|
|
Mrs. SUSMITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
KUNDURA
|
OR-11-016-008-014/17840
(KERIMITI)
|
2411016008NRG25050620240210410
|
05/06/2024
|
PRAGYAN
|
2411016008WL019829
|
PRAGYAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240656
|
|
Mr. PRAGYANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
KUNDURA
|
OR-11-016-008-014/17939
(KERIMITI)
|
2411016008NRG25050620240210411
|
05/06/2024
|
PARA HARIJAN
|
2411016008WL019829
|
PARA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240675
|
|
Miss. PARO HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
KUNDURA
|
OR-11-016-008-014/17940
(KERIMITI)
|
2411016008NRG25050620240210412
|
05/06/2024
|
PREMSILA SANKHA
|
2411016008WL019829
|
PREMSILA SANKHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240647
|
|
Ms. PREMSILA SANKH
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
KUNDURA
|
OR-11-016-008-014/17940
(KERIMITI)
|
2411016008NRG25050620240210413
|
05/06/2024
|
SARAJINI HARIJAN
|
2411016008WL019829
|
SARAJINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240683
|
|
Mrs. SARAJINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
KUNDURA
|
OR-11-016-008-014/17941
(KERIMITI)
|
2411016008NRG25050620240210414
|
05/06/2024
|
ISHWARDAN BHARASA
|
2411016008WL019829
|
ISHWARDAN BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240660
|
|
ISWARADANA BHARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDURA
|
OR-11-016-008-014/17977
(KERIMITI)
|
2411016008NRG25050620240210415
|
05/06/2024
|
BISAL BHARASA
|
2411016008WL019829
|
BISAL BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240668
|
|
Mr. BISAL BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
KUNDURA
|
OR-11-016-008-014/17977
(KERIMITI)
|
2411016008NRG25050620240210416
|
05/06/2024
|
SIDDHANTA BHARASA
|
2411016008WL019829
|
SIDDHANTA BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240659
|
|
Mr. SIDDHANT BHARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
KUNDURA
|
OR-11-016-008-014/17978
(KERIMITI)
|
2411016008NRG25050620240210418
|
05/06/2024
|
JOSNA BHARASA
|
2411016008WL019829
|
JOSNA BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240666
|
|
Josna Bharasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KUNDURA
|
OR-11-016-008-014/17978
(KERIMITI)
|
2411016008NRG25050620240210417
|
05/06/2024
|
PRABHATI BHARASA
|
2411016008WL019829
|
PRABHATI BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240664
|
|
Prabhati Bharsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KUNDURA
|
OR-11-016-008-014/17979
(KERIMITI)
|
2411016008NRG25050620240210420
|
05/06/2024
|
CHITARANJAN PANI
|
2411016008WL019829
|
CHITARANJAN PANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240714
|
|
CHITTARANJAN PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDURA
|
OR-11-016-008-014/18000
(KERIMITI)
|
2411016008NRG25030620240202692
|
05/06/2024
|
SURYA SANTA
|
2411016008WL019131
|
SURYA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240665
|
|
SURYA SANTA
|
UCO BANK(607066)
|
|
116
|
KUNDURA
|
OR-11-016-008-014/18004
(KERIMITI)
|
2411016008NRG25030620240202693
|
05/06/2024
|
SONALI BHARASA
|
2411016008WL019131
|
SONALI BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240677
|
|
Miss. SONALI BHARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KUNDURA
|
OR-11-016-008-014/18005
(KERIMITI)
|
2411016008NRG25030620240202694
|
05/06/2024
|
MERINA NAG
|
2411016008WL019131
|
MERINA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240676
|
|
Miss. MERINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
KUNDURA
|
OR-11-016-008-014/18006
(KERIMITI)
|
2411016008NRG25030620240202695
|
05/06/2024
|
APARAJITA NAG
|
2411016008WL019131
|
APARAJITA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240678
|
|
Miss. APARAJITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
KUNDURA
|
OR-11-016-008-014/18007
(KERIMITI)
|
2411016008NRG25030620240202696
|
05/06/2024
|
MAMATA RANI BHARASA
|
2411016008WL019131
|
MAMATA RANI BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240679
|
|
Miss. MAMATARANI BHARSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154940
|
154940
|
|
|
|
|
|
|
|
|
120
|
KUNDURA
|
OR-11-016-008-003/17012
(KERIMITI)
|
2411016008NRG25030620240202663
|
05/06/2024
|
RAM CH SANTA
|
2411016008WL019131
|
RAM CH SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240741
|
|
Mr. RAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
KUNDURA
|
OR-11-016-008-007/17260
(KERIMITI)
|
2411016008NRG25050620240210384
|
05/06/2024
|
ASAMATI SANTA
|
2411016008WL019828
|
ASAMATI SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240726
|
|
ASAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
KUNDURA
|
OR-11-016-008-007/17262
(KERIMITI)
|
2411016008NRG25050620240210385
|
05/06/2024
|
SAMANATH SANTA
|
2411016008WL019828
|
SAMANATH SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240725
|
|
Mr. SOMANATH SANTA S/O BIBHISANA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
KUNDURA
|
OR-11-016-008-010/17950
(KERIMITI)
|
2411016008NRG25030620240202665
|
05/06/2024
|
ALAI SANTA
|
2411016008WL019131
|
ALAI SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240721
|
|
ALAI SANTA
|
INDUSIND BANK(607189)
|
|
124
|
KUNDURA
|
OR-11-016-008-010/17955
(KERIMITI)
|
2411016008NRG25030620240202666
|
05/06/2024
|
SANDHA SANTA
|
2411016008WL019131
|
SANDHA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240720
|
|
Mrs. SANDHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KUNDURA
|
OR-11-016-008-010/17956
(KERIMITI)
|
2411016008NRG25030620240202667
|
05/06/2024
|
NILAKANTHA SANTA
|
2411016008WL019131
|
NILAKANTHA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240719
|
|
Mr. NILAKANTHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
KUNDURA
|
OR-11-016-008-010/17963
(KERIMITI)
|
2411016008NRG25030620240202668
|
05/06/2024
|
CHAMPA SANTA
|
2411016008WL019131
|
CHAMPA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240718
|
|
CHAMPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
KUNDURA
|
OR-11-016-008-010/17964
(KERIMITI)
|
2411016008NRG25030620240202669
|
05/06/2024
|
ABHI SANTA
|
2411016008WL019131
|
ABHI SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240717
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
KUNDURA
|
OR-11-016-008-010/17970
(KERIMITI)
|
2411016008NRG25030620240202670
|
05/06/2024
|
RAMA SANTA
|
2411016008WL019131
|
RAMA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240716
|
|
Mr. RAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
KUNDURA
|
OR-11-016-008-010/17971
(KERIMITI)
|
2411016008NRG25030620240202671
|
05/06/2024
|
PUSAI SANTA
|
2411016008WL019131
|
PUSAI SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240715
|
|
Mrs. PUSAI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
KUNDURA
|
OR-11-016-008-012/16072
(KERIMITI)
|
2411016008NRG25030620240202685
|
05/06/2024
|
SIRI SANTA
|
2411016008WL019131
|
SIRI SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240722
|
|
Mr. ABHI SANTA S/O SHIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
KUNDURA
|
OR-11-016-008-014/17772
(KERIMITI)
|
2411016008NRG25030620240202688
|
05/06/2024
|
RAINESH BAGH
|
2411016008WL019131
|
RAINESH BAGH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240724
|
|
Mr. RAINES BHARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
KUNDURA
|
OR-11-016-008-014/17942
(KERIMITI)
|
2411016008NRG25030620240202690
|
05/06/2024
|
SUSANTA BAGH
|
2411016008WL019131
|
SUSANTA BAGH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240723
|
|
SUNANTABAGH
|
BANK OF BARODA(606985)
|
|
133
|
KUNDURA
|
OR-11-016-008-014/17969
(KERIMITI)
|
2411016008NRG25030620240202691
|
05/06/2024
|
MILKA BHARASA
|
2411016008WL019131
|
MILKA BHARASA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821240728
|
|
MILKA BHARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234950
|
234950
|
|
|
|
|
|
|
|