|
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)
|
2411016008NRG25050520240081371
|
06/05/2024
|
KANDU SANTA
|
2411016008WL008949
|
KANDU SANTA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965363
|
|
GORI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
KUNDURA
|
OR-11-016-008-014/16725
(KERIMITI)
|
2411016008NRG25050520240081418
|
06/05/2024
|
SORAJANI
|
2411016008WL008949
|
SORAJANI
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965364
|
|
SAROJINI BHARASA
|
AXIS BANK(607153)
|
|
3
|
KUNDURA
|
OR-11-016-008-014/16824
(KERIMITI)
|
2411016008NRG25050520240081419
|
06/05/2024
|
PRATAPA PREMA BHARASA
|
2411016008WL008949
|
PRATAPA PREMA BHARASA
|
00032
|
UTIB0002055
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965365
|
|
PRATAPA PREMA BHARASA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
KUNDURA
|
OR-11-016-008-014/17809
(KERIMITI)
|
2411016008NRG25050520240081429
|
06/05/2024
|
MANGALA HARIJAN
|
2411016008WL008949
|
MANGALA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965372
|
|
Mrs. MANGALI HARIJAN W/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
KUNDURA
|
OR-11-016-008-014/17748
(KERIMITI)
|
2411016008NRG25050520240081424
|
06/05/2024
|
SUJATA BHARASA
|
2411016008WL008949
|
SUJATA BHARASA
|
00078
|
CNRB0004429
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965373
|
|
SUJATA KACHIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
KUNDURA
|
OR-11-016-008-002/17211
(KERIMITI)
|
2411016008NRG25050520240081377
|
06/05/2024
|
PATRA SANTA
|
2411016008WL008949
|
PATRA SANTA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965394
|
|
Mr. PATRA SANTA S/O JHTTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KUNDURA
|
OR-11-016-008-014/16725
(KERIMITI)
|
2411016008NRG25050520240081417
|
06/05/2024
|
PRADEEP KU. BHARSA
|
2411016008WL008949
|
PRADEEP KU. BHARSA
|
00415
|
SBIN0002079
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965338
|
|
Mr. PRADEEP KUMAR BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
8
|
KUNDURA
|
OR-11-016-008-011/17584
(KERIMITI)
|
2411016008NRG25050520240081400
|
06/05/2024
|
BHAGABATI GAUDA
|
2411016008WL008949
|
BHAGABATI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965390
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDURA
|
OR-11-016-008-011/17584
(KERIMITI)
|
2411016008NRG25050520240081399
|
06/05/2024
|
GHENU GAUDA
|
2411016008WL008949
|
GHENU GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965377
|
|
MR GHENU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDURA
|
OR-11-016-008-011/17589
(KERIMITI)
|
2411016008NRG25050520240081401
|
06/05/2024
|
GURU SANTA
|
2411016008WL008949
|
GURU SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965382
|
|
Mr. GURU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KUNDURA
|
OR-11-016-008-011/17591
(KERIMITI)
|
2411016008NRG25050520240081402
|
06/05/2024
|
HARI GAUDA
|
2411016008WL008949
|
HARI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965380
|
|
Mr. HARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KUNDURA
|
OR-11-016-008-011/17595
(KERIMITI)
|
2411016008NRG25050520240081403
|
06/05/2024
|
TRINATH GAUDA
|
2411016008WL008949
|
TRINATH GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965383
|
|
Mr. TRINATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KUNDURA
|
OR-11-016-008-011/17596
(KERIMITI)
|
2411016008NRG25050520240081404
|
06/05/2024
|
PAKLI GAUDA
|
2411016008WL008949
|
PAKLI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965376
|
|
MRS PAKLI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDURA
|
OR-11-016-008-011/17600
(KERIMITI)
|
2411016008NRG25050520240081405
|
06/05/2024
|
RUPI SANTA
|
2411016008WL008949
|
RUPI SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965378
|
|
MRS RUPI SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDURA
|
OR-11-016-008-011/17602
(KERIMITI)
|
2411016008NRG25050520240081407
|
06/05/2024
|
SANADHI GAUDA
|
2411016008WL008949
|
SANADHI GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965375
|
|
Mrs. SANADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KUNDURA
|
OR-11-016-008-011/17602
(KERIMITI)
|
2411016008NRG25050520240081406
|
06/05/2024
|
SANPAT GAUDA
|
2411016008WL008949
|
SANPAT GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965384
|
|
Mr. JAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KUNDURA
|
OR-11-016-008-011/17603
(KERIMITI)
|
2411016008NRG25050520240081408
|
06/05/2024
|
SINA SANTA
|
2411016008WL008949
|
SINA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965381
|
|
Mr. SINA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KUNDURA
|
OR-11-016-008-011/17607
(KERIMITI)
|
2411016008NRG25050520240081409
|
06/05/2024
|
NIRASH SANTA
|
2411016008WL008949
|
NIRASH SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965379
|
|
MRS NIRAS SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDURA
|
OR-11-016-008-011/17608
(KERIMITI)
|
2411016008NRG25050520240081410
|
06/05/2024
|
KAUSALYA GAUDA
|
2411016008WL008949
|
KAUSALYA GAUDA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965391
|
|
MRS KAUSHALYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDURA
|
OR-11-016-008-011/17659
(KERIMITI)
|
2411016008NRG25060520240084451
|
06/05/2024
|
CHARNGI DURUA
|
2411016008WL009233
|
CHARNGI DURUA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965339
|
|
Mrs. CHARNGI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KUNDURA
|
OR-11-016-008-014/16714
(KERIMITI)
|
2411016008NRG25050520240081415
|
06/05/2024
|
JAYANTI DHANPHUL
|
2411016008WL008949
|
JAYANTI DHANPHUL
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965389
|
|
MRS JAYANTI DHANPHULLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDURA
|
OR-11-016-008-014/16947
(KERIMITI)
|
2411016008NRG25050520240081422
|
06/05/2024
|
SURESH CHANDRA BHARASA
|
2411016008WL008949
|
SURESH CHANDRA BHARASA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
10/05/2024
|
|
3908965395
|
|
TUSAR BHARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNDURA
|
OR-11-016-008-014/17788
(KERIMITI)
|
2411016008NRG25050520240081428
|
06/05/2024
|
MAMATABAGH
|
2411016008WL008949
|
MAMATABAGH
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965385
|
|
MAMATA BAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUNDURA
|
OR-11-016-008-014/17921
(KERIMITI)
|
2411016008NRG25060520240084452
|
06/05/2024
|
JHITRI DURUA
|
2411016008WL009233
|
JHITRI DURUA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965374
|
|
Mrs. JITRI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
25
|
KUNDURA
|
OR-11-016-008-002/17268
(KERIMITI)
|
2411016008NRG25050520240081385
|
06/05/2024
|
DURA SANTA
|
2411016008WL008949
|
DURA SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965336
|
|
DURA SANTA
|
UCO BANK(607066)
|
|
26
|
KUNDURA
|
OR-11-016-008-002/17269
(KERIMITI)
|
2411016008NRG25050520240081387
|
06/05/2024
|
BHAGABATI SANTA
|
2411016008WL008949
|
BHAGABATI SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965397
|
|
BHAGABATI SANTA
|
UCO BANK(607066)
|
|
27
|
KUNDURA
|
OR-11-016-008-002/17269
(KERIMITI)
|
2411016008NRG25050520240081386
|
06/05/2024
|
TIKAMA SANTA
|
2411016008WL008949
|
TIKAMA SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965337
|
|
Miss. TIKAMA SANTA W/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KUNDURA
|
OR-11-016-008-002/17272
(KERIMITI)
|
2411016008NRG25050520240081388
|
06/05/2024
|
ANJANA SANTA
|
2411016008WL008949
|
ANJANA SANTA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965396
|
|
Mrs. Anjana Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
29
|
KUNDURA
|
OR-11-016-008-002/17231
(KERIMITI)
|
2411016008NRG25050520240081379
|
06/05/2024
|
SUNDRI SANTA
|
2411016008WL008949
|
SUNDRI SANTA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965387
|
|
Ms. SUNDRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KUNDURA
|
OR-11-016-008-002/17240
(KERIMITI)
|
2411016008NRG25050520240081380
|
06/05/2024
|
BARSU SANTA
|
2411016008WL008949
|
BARSU SANTA
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965388
|
|
BARSU SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
31
|
KUNDURA
|
OR-11-016-008-001/16912
(KERIMITI)
|
2411016008NRG25050520240081372
|
06/05/2024
|
SOM NATH
|
2411016008WL008949
|
SOM NATH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965386
|
|
Mr. SOMANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KUNDURA
|
OR-11-016-008-002/17087
(KERIMITI)
|
2411016008NRG25050520240081373
|
06/05/2024
|
KUMUTI SANTA
|
2411016008WL008949
|
KUMUTI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965400
|
|
KAMATI SANTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUNDURA
|
OR-11-016-008-002/17193
(KERIMITI)
|
2411016008NRG25050520240081374
|
06/05/2024
|
BALASI SANTA
|
2411016008WL008949
|
BALASI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965349
|
|
Ms. WALISHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KUNDURA
|
OR-11-016-008-002/17196
(KERIMITI)
|
2411016008NRG25050520240081375
|
06/05/2024
|
SALPU SANTA
|
2411016008WL008949
|
SALPU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965399
|
|
Mr. SALPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KUNDURA
|
OR-11-016-008-002/17202
(KERIMITI)
|
2411016008NRG25050520240081376
|
06/05/2024
|
BISWANATH SANTA
|
2411016008WL008949
|
BISWANATH SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965345
|
|
BISWANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KUNDURA
|
OR-11-016-008-002/17216
(KERIMITI)
|
2411016008NRG25050520240081378
|
06/05/2024
|
MITU SANTA
|
2411016008WL008949
|
MITU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965344
|
|
MRS BALSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDURA
|
OR-11-016-008-002/17247
(KERIMITI)
|
2411016008NRG25050520240081381
|
06/05/2024
|
NANAEI SANTA
|
2411016008WL008949
|
NANAEI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965348
|
|
Ms. NANAEI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KUNDURA
|
OR-11-016-008-002/17248
(KERIMITI)
|
2411016008NRG25050520240081382
|
06/05/2024
|
DAMU SANTA
|
2411016008WL008949
|
DAMU SANTA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3908965346
|
|
Mr. DAMBU SANT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KUNDURA
|
OR-11-016-008-002/17255
(KERIMITI)
|
2411016008NRG25050520240081383
|
06/05/2024
|
JEETU SANTA
|
2411016008WL008949
|
JEETU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965371
|
|
JETU SANTA
|
UCO BANK(607066)
|
|
40
|
KUNDURA
|
OR-11-016-008-002/17264
(KERIMITI)
|
2411016008NRG25050520240081384
|
06/05/2024
|
MANGULU SANTA
|
2411016008WL008949
|
MANGULU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965392
|
|
Mr. MANGULU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KUNDURA
|
OR-11-016-008-003/16958
(KERIMITI)
|
2411016008NRG25050520240081389
|
06/05/2024
|
SADHAB SANTA
|
2411016008WL008949
|
SADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965368
|
|
SADHAB SAANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KUNDURA
|
OR-11-016-008-003/17003
(KERIMITI)
|
2411016008NRG25050520240081390
|
06/05/2024
|
LINGU SANTA
|
2411016008WL008949
|
LINGU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965370
|
|
Mr. LINKU SAANTA S/O BRUNDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KUNDURA
|
OR-11-016-008-003/17003
(KERIMITI)
|
2411016008NRG25050520240081391
|
06/05/2024
|
Radi Santa
|
2411016008WL008949
|
Radi Santa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965369
|
|
RADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KUNDURA
|
OR-11-016-008-007/16498
(KERIMITI)
|
2411016008NRG25050520240081393
|
06/05/2024
|
MANGU SANTA
|
2411016008WL008949
|
MANGU SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965367
|
|
MANGU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KUNDURA
|
OR-11-016-008-011/15999
(KERIMITI)
|
2411016008NRG25060520240084448
|
06/05/2024
|
SAMBARU DURUA
|
2411016008WL009232
|
SAMBARU DURUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Rejected
|
09/05/2024
|
|
3908965343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KUNDURA
|
OR-11-016-008-011/17580
(KERIMITI)
|
2411016008NRG25060520240084449
|
06/05/2024
|
ASAMATI SANTA
|
2411016008WL009232
|
ASAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908965342
|
|
MRS AASMATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDURA
|
OR-11-016-008-011/17652
(KERIMITI)
|
2411016008NRG25060520240084450
|
06/05/2024
|
PHULA SANTA
|
2411016008WL009233
|
PHULA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965355
|
|
Mrs. PHULA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KUNDURA
|
OR-11-016-008-011/17655
(KERIMITI)
|
2411016008NRG25060520240084974
|
06/05/2024
|
KUMARI SANTA
|
2411016008WL009269
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908965366
|
|
MRS KUMARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDURA
|
OR-11-016-008-011/18064
(KERIMITI)
|
2411016008NRG25060520240085517
|
06/05/2024
|
DHABALU SANTA
|
2411016008WL009316
|
DHABALU SANTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908965354
|
|
MR DHABLU SANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDURA
|
OR-11-016-008-014/16631
(KERIMITI)
|
2411016008NRG25050520240081414
|
06/05/2024
|
BHASANA SANKH
|
2411016008WL008949
|
BHASANA SANKH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965351
|
|
Mr. BASANA SANKH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KUNDURA
|
OR-11-016-008-014/16631
(KERIMITI)
|
2411016008NRG25050520240081413
|
06/05/2024
|
SUBARNA HARIJAN
|
2411016008WL008949
|
SUBARNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965357
|
|
Mrs. SUBARNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KUNDURA
|
OR-11-016-008-014/16723
(KERIMITI)
|
2411016008NRG25050520240081416
|
06/05/2024
|
CHANDRAMANI
|
2411016008WL008949
|
CHANDRAMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965350
|
|
Mrs. CHANDRAMANI BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KUNDURA
|
OR-11-016-008-014/16826
(KERIMITI)
|
2411016008NRG25050520240081420
|
06/05/2024
|
SUMANI
|
2411016008WL008949
|
SUMANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965340
|
|
Ms. SUMANI BHARASA W/O KIRAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KUNDURA
|
OR-11-016-008-014/16920
(KERIMITI)
|
2411016008NRG25050520240081421
|
06/05/2024
|
SUNELI SANJHA
|
2411016008WL008949
|
SUNELI SANJHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965347
|
|
Mr. SUNELI SANKH
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KUNDURA
|
OR-11-016-008-014/17770
(KERIMITI)
|
2411016008NRG25050520240081425
|
06/05/2024
|
SANJUKTA BAGH
|
2411016008WL008949
|
SANJUKTA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965341
|
|
Miss. SANJUKTA BAGH S/O CHANDRASEN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KUNDURA
|
OR-11-016-008-014/17777
(KERIMITI)
|
2411016008NRG25050520240081427
|
06/05/2024
|
MUKTA SANTA
|
2411016008WL008949
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965356
|
|
MS MUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDURA
|
OR-11-016-008-014/17811
(KERIMITI)
|
2411016008NRG25050520240081430
|
06/05/2024
|
SAMUEL BHRAASA
|
2411016008WL008949
|
SAMUEL BHRAASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965352
|
|
Mr. SAMUEL BHARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KUNDURA
|
OR-11-016-008-014/17926
(KERIMITI)
|
2411016008NRG25060520240084453
|
06/05/2024
|
ASAMATI DURUA
|
2411016008WL009233
|
ASAMATI DURUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965362
|
|
Mrs. ASMATI DURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KUNDURA
|
OR-11-016-008-014/18004
(KERIMITI)
|
2411016008NRG25050520240081433
|
06/05/2024
|
SONALI BHARASA
|
2411016008WL008949
|
SONALI BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965359
|
|
Miss. SONALI BHARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
KUNDURA
|
OR-11-016-008-014/18005
(KERIMITI)
|
2411016008NRG25050520240081434
|
06/05/2024
|
MERINA NAG
|
2411016008WL008949
|
MERINA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965358
|
|
Miss. MERINA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KUNDURA
|
OR-11-016-008-014/18006
(KERIMITI)
|
2411016008NRG25050520240081435
|
06/05/2024
|
APARAJITA NAG
|
2411016008WL008949
|
APARAJITA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965360
|
|
Miss. APARAJITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KUNDURA
|
OR-11-016-008-014/18007
(KERIMITI)
|
2411016008NRG25050520240081436
|
06/05/2024
|
MAMATA RANI BHARASA
|
2411016008WL008949
|
MAMATA RANI BHARASA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965361
|
|
Miss. MAMATARANI BHARSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
KUNDURA
|
OR-11-016-008-015/15941
(KERIMITI)
|
2411016008NRG25060520240084975
|
06/05/2024
|
MAJHI SANTA
|
2411016008WL009270
|
MAJHI SANTA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3908965398
|
|
Mr. MAJHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KUNDURA
|
OR-11-016-008-016/16405
(KERIMITI)
|
2411016008NRG25050520240081437
|
06/05/2024
|
SUKULUDEI SANTA
|
2411016008WL008949
|
SUKULUDEI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965353
|
|
TARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69088
|
69088
|
|
|
|
|
|
|
|
|
65
|
KUNDURA
|
OR-11-016-008-003/17012
(KERIMITI)
|
2411016008NRG25050520240081392
|
06/05/2024
|
RAM CH SANTA
|
2411016008WL008949
|
RAM CH SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965393
|
|
Mr. RAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KUNDURA
|
OR-11-016-008-010/17950
(KERIMITI)
|
2411016008NRG25050520240081394
|
06/05/2024
|
ALAI SANTA
|
2411016008WL008949
|
ALAI SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965405
|
|
ALAI SANTA
|
INDUSIND BANK(607189)
|
|
67
|
KUNDURA
|
OR-11-016-008-010/17955
(KERIMITI)
|
2411016008NRG25050520240081395
|
06/05/2024
|
SANDHA SANTA
|
2411016008WL008949
|
SANDHA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965404
|
|
Mrs. SANDHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KUNDURA
|
OR-11-016-008-010/17956
(KERIMITI)
|
2411016008NRG25050520240081396
|
06/05/2024
|
NILAKANTHA SANTA
|
2411016008WL008949
|
NILAKANTHA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965403
|
|
Mr. NILAKANTHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KUNDURA
|
OR-11-016-008-010/17963
(KERIMITI)
|
2411016008NRG25050520240081397
|
06/05/2024
|
CHAMPA SANTA
|
2411016008WL008949
|
CHAMPA SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965402
|
|
CHAMPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KUNDURA
|
OR-11-016-008-010/17964
(KERIMITI)
|
2411016008NRG25050520240081398
|
06/05/2024
|
ABHI SANTA
|
2411016008WL008949
|
ABHI SANTA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965401
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
KUNDURA
|
OR-11-016-008-014/16570
(KERIMITI)
|
2411016008NRG25050520240081411
|
06/05/2024
|
RATNAMANI BHARASA
|
2411016008WL008949
|
RATNAMANI BHARASA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965406
|
|
Mrs. RATNA MANI BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
KUNDURA
|
OR-11-016-008-014/16600
(KERIMITI)
|
2411016008NRG25050520240081412
|
06/05/2024
|
SURESH BHARASA
|
2411016008WL008949
|
SURESH BHARASA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965410
|
|
MR SURESA BHARASA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDURA
|
OR-11-016-008-014/17747
(KERIMITI)
|
2411016008NRG25050520240081423
|
06/05/2024
|
SUNAMANI
|
2411016008WL008949
|
SUNAMANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965409
|
|
Mrs. SUNAMANI BHARASA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
KUNDURA
|
OR-11-016-008-014/17772
(KERIMITI)
|
2411016008NRG25050520240081426
|
06/05/2024
|
RAINESH BAGH
|
2411016008WL008949
|
RAINESH BAGH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965408
|
|
Mr. RAINES BHARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
KUNDURA
|
OR-11-016-008-014/17942
(KERIMITI)
|
2411016008NRG25050520240081431
|
06/05/2024
|
SUSANTA BAGH
|
2411016008WL008949
|
SUSANTA BAGH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965407
|
|
SUNANTABAGH
|
BANK OF BARODA(606985)
|
|
76
|
KUNDURA
|
OR-11-016-008-014/17969
(KERIMITI)
|
2411016008NRG25050520240081432
|
06/05/2024
|
MILKA BHARASA
|
2411016008WL008949
|
MILKA BHARASA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3908965411
|
|
MILKA BHARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143764
|
143764
|
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