|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARGAON
|
OR-02-006-011-004/5417
(SAHAJ BAHAL)
|
2402006011NRG23060620220319594
|
06/06/2022
|
PRABHASINI BHITRIA
|
2402006011WL0019489
|
PRABHASINI BHITRIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533751
|
|
MRS PRABHASINI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-001/6323-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320067
|
06/06/2022
|
Smt. ANITA AIND
|
2402006011WL0019504
|
Smt. ANITA AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533727
|
|
MRS ANITA AIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-001/6345
(SAHAJ BAHAL)
|
2402006011NRG23060620220320069
|
06/06/2022
|
Mrs. SHIROMANI AIND
|
2402006011WL0019504
|
Mrs. SHIROMANI AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533722
|
|
MRS SIRMANI AIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-001/6348-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320341
|
06/06/2022
|
SARITA AINDH
|
2402006011WL0019518
|
SARITA AINDH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533749
|
|
SARITA AIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARGAON
|
OR-02-006-011-003/16495
(SAHAJ BAHAL)
|
2402006011NRG23060620220320118
|
06/06/2022
|
GABRIAL HASDA
|
2402006011WL0019508
|
GABRIAL HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533732
|
|
MRS GABRIEL HASDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-003/16556
(SAHAJ BAHAL)
|
2402006011NRG23060620220321195
|
06/06/2022
|
Mrs. URMILA DEHURI
|
2402006011WL0019556
|
Mrs. URMILA DEHURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533728
|
|
MRS URMILA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-003/5963
(SAHAJ BAHAL)
|
2402006011NRG23060620220319368
|
06/06/2022
|
SABITA MAJH
|
2402006011WL0019482
|
SABITA MAJH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533740
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-011-003/5963
(SAHAJ BAHAL)
|
2402006011NRG23060620220319367
|
06/06/2022
|
SUBAN MAJHI
|
2402006011WL0019482
|
SUBAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533746
|
|
MR SUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-011-003/5997-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319376
|
06/06/2022
|
GOPINATH BHAINSA
|
2402006011WL0019482
|
GOPINATH BHAINSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533735
|
|
MR GOPINATH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-011-003/5997-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319377
|
06/06/2022
|
Mrs. LILIMA BHAINSA
|
2402006011WL0019482
|
Mrs. LILIMA BHAINSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533750
|
|
MRS LILIMA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-003/6009
(SAHAJ BAHAL)
|
2402006011NRG23060620220319382
|
06/06/2022
|
Miss. TARULATA NAIK
|
2402006011WL0019482
|
Miss. TARULATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533725
|
|
MISS TARULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-011-003/6016
(SAHAJ BAHAL)
|
2402006011NRG23060620220319384
|
06/06/2022
|
Mr. BASUDEV BHAISAL
|
2402006011WL0019482
|
Mr. BASUDEV BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533724
|
|
MR BASUDEV BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-011-003/6016
(SAHAJ BAHAL)
|
2402006011NRG23060620220319385
|
06/06/2022
|
NALINI BHAINSAL
|
2402006011WL0019482
|
NALINI BHAINSAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533737
|
|
MRS NALINI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-011-003/6024-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319388
|
06/06/2022
|
BASANTI DHURUA
|
2402006011WL0019482
|
BASANTI DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222533726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23060620220319404
|
06/06/2022
|
DIBYA LOCHAN SARALIA
|
2402006011WL0019482
|
DIBYA LOCHAN SARALIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533729
|
|
MR DIBYA LOCHAN SARLIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-011-004/5554
(SAHAJ BAHAL)
|
2402006011NRG23030620220302011
|
06/06/2022
|
SUMATI LEHERI
|
2402006011WL0018693
|
SUMATI LEHERI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533730
|
|
MRS SUMATI LEHERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-011-004/5555
(SAHAJ BAHAL)
|
2402006011NRG23030620220302278
|
06/06/2022
|
Mr. SALABASTAR TOPNO
|
2402006011WL0018713
|
Mr. SALABASTAR TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533734
|
|
Mr. SILBASTAR TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BARGAON
|
OR-02-006-011-005/16698
(SAHAJ BAHAL)
|
2402006011NRG23060620220320342
|
06/06/2022
|
KARMILA DUNGDUNG
|
2402006011WL0019519
|
KARMILA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533733
|
|
MRS KARMILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-011-005/6489-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220318214
|
06/06/2022
|
Mr. BINOD CHANDRA NAIK
|
2402006011WL0019424
|
Mr. BINOD CHANDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533723
|
|
Mr. BINOD CHANDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-011-005/6500
(SAHAJ BAHAL)
|
2402006011NRG23060620220318218
|
06/06/2022
|
FULA NAIK
|
2402006011WL0019424
|
FULA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533745
|
|
MRS FULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-011-005/6528
(SAHAJ BAHAL)
|
2402006011NRG23060620220318224
|
06/06/2022
|
FULMATI NAIK
|
2402006011WL0019424
|
FULMATI NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222533791
|
|
MRS FULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-011-005/6530-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220318226
|
06/06/2022
|
BISWAJIT MAJHI
|
2402006011WL0019424
|
BISWAJIT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533736
|
|
MASTER BISWAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-011-005/6590
(SAHAJ BAHAL)
|
2402006011NRG23060620220318232
|
06/06/2022
|
SURATI NAIK
|
2402006011WL0019424
|
SURATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533743
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-011-005/6598
(SAHAJ BAHAL)
|
2402006011NRG23060620220318234
|
06/06/2022
|
Kamla Naik
|
2402006011WL0019424
|
Kamla Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533742
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-011-005/6610
(SAHAJ BAHAL)
|
2402006011NRG23020620220285480
|
06/06/2022
|
PHULMATI MAJHI
|
2402006011WL0017898
|
PHULMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533741
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-011-005/6689
(SAHAJ BAHAL)
|
2402006011NRG23020620220285488
|
06/06/2022
|
Gula Majhi
|
2402006011WL0017898
|
Gula Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533744
|
|
MRS GULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-011-005/6744
(SAHAJ BAHAL)
|
2402006011NRG23020620220285489
|
06/06/2022
|
SASHI MAJHI
|
2402006011WL0017898
|
SASHI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533731
|
|
Mrs. SASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-011-005/6778
(SAHAJ BAHAL)
|
2402006011NRG23060620220318189
|
06/06/2022
|
RASHANI DUNGDUNG
|
2402006011WL0019422
|
RASHANI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533747
|
|
MRS RASMI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-011-005/6787
(SAHAJ BAHAL)
|
2402006011NRG23060620220318191
|
06/06/2022
|
RAJESH SARENG
|
2402006011WL0019422
|
RAJESH SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533748
|
|
MR RAJESH SORENG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-011-005/6863
(SAHAJ BAHAL)
|
2402006011NRG23060620220321400
|
06/06/2022
|
Mrs. LUSIA DUNG DUNG
|
2402006011WL0019567
|
Mrs. LUSIA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533721
|
|
MRS LUSIA DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
31
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320778
|
06/06/2022
|
ISHAQ KANDULANA
|
2402006011WL0019535
|
ISHAQ KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533761
|
|
Mr. ISHAQ KANDULNA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-011-001/6292-A
(SAHAJ BAHAL)
|
2402006011NRG23310520220259509
|
06/06/2022
|
AJIT AINDH
|
2402006011WL0016645
|
AJIT AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533762
|
|
Mr. AJIT AINDH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23060620220320779
|
06/06/2022
|
MANSID KANDULANA
|
2402006011WL0019535
|
MANSID KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533717
|
|
Mr. MANSIDA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-011-001/6317
(SAHAJ BAHAL)
|
2402006011NRG23060620220320780
|
06/06/2022
|
JUNUL KANDULANA
|
2402006011WL0019535
|
JUNUL KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533765
|
|
MR JANUL KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-011-001/6324
(SAHAJ BAHAL)
|
2402006011NRG23060620220320336
|
06/06/2022
|
JAY MASI AIND
|
2402006011WL0019518
|
JAY MASI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533716
|
|
Mr. JAYAMSHI AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-011-001/6324
(SAHAJ BAHAL)
|
2402006011NRG23060620220320337
|
06/06/2022
|
Smt. SAGEN AIND
|
2402006011WL0019518
|
Smt. SAGEN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533772
|
|
MRS SAGEN AIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-011-001/6345
(SAHAJ BAHAL)
|
2402006011NRG23060620220320068
|
06/06/2022
|
PRAVUDAN AIND
|
2402006011WL0019504
|
PRAVUDAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533764
|
|
Mr. PRAVUDAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23060620220320339
|
06/06/2022
|
ASHISAN AIND
|
2402006011WL0019518
|
ASHISAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533766
|
|
Mrs. ASISAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-011-001/6348-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320340
|
06/06/2022
|
JIWANMASI AINDH
|
2402006011WL0019518
|
JIWANMASI AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533763
|
|
Mr. JIWANMASI AINDH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-011-001/6366-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320072
|
06/06/2022
|
SUKWAN AIND
|
2402006011WL0019504
|
SUKWAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533697
|
|
Mr. SUKUWAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-011-001/6411
(SAHAJ BAHAL)
|
2402006011NRG23060620220320073
|
06/06/2022
|
SUGANTI SAMAD
|
2402006011WL0019504
|
SUGANTI SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533771
|
|
MRS SUGANTI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-011-003/16475
(SAHAJ BAHAL)
|
2402006011NRG23060620220319363
|
06/06/2022
|
Dubaraj Karshel
|
2402006011WL0019482
|
Dubaraj Karshel
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533688
|
|
MR DUBARAJ KARSEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-011-003/5968
(SAHAJ BAHAL)
|
2402006011NRG23060620220319369
|
06/06/2022
|
JEBRIYAR KANDULANA
|
2402006011WL0019482
|
JEBRIYAR KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533693
|
|
MR JEBRIAR KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-011-003/5968
(SAHAJ BAHAL)
|
2402006011NRG23060620220319370
|
06/06/2022
|
REETA KANDULANA
|
2402006011WL0019482
|
REETA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533685
|
|
Mrs. REETA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BARGAON
|
OR-02-006-011-003/5973
(SAHAJ BAHAL)
|
2402006011NRG23060620220321200
|
06/06/2022
|
Smt. MITHILA PARUA
|
2402006011WL0019556
|
Smt. MITHILA PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533760
|
|
MRS MITHILA PARAA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-011-003/5997
(SAHAJ BAHAL)
|
2402006011NRG23060620220319375
|
06/06/2022
|
RAJ KUMAR BHAINSAL
|
2402006011WL0019482
|
RAJ KUMAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533684
|
|
Mr. RAJKUMAR BHAIMSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-011-003/6005-C
(SAHAJ BAHAL)
|
2402006011NRG23060620220319379
|
06/06/2022
|
DINAMANI KARSEL
|
2402006011WL0019482
|
DINAMANI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533694
|
|
DINAMANI KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-011-003/6009
(SAHAJ BAHAL)
|
2402006011NRG23060620220319381
|
06/06/2022
|
TULASHI NAIK
|
2402006011WL0019482
|
TULASHI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533711
|
|
Mrs. TULSI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-011-003/6024-C
(SAHAJ BAHAL)
|
2402006011NRG23060620220319390
|
06/06/2022
|
DHARITRI DHURUA
|
2402006011WL0019482
|
DHARITRI DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533692
|
|
MRS DHARITRI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-011-003/6024-C
(SAHAJ BAHAL)
|
2402006011NRG23060620220319389
|
06/06/2022
|
SARAT CH. DHURUA
|
2402006011WL0019482
|
SARAT CH. DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533691
|
|
SARAT DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-011-003/6027
(SAHAJ BAHAL)
|
2402006011NRG23060620220319391
|
06/06/2022
|
ARJUN NAIK
|
2402006011WL0019482
|
ARJUN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533696
|
|
Mr. ARJUN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-011-003/6033
(SAHAJ BAHAL)
|
2402006011NRG23060620220319393
|
06/06/2022
|
KRUSHAN CHANDRA DHRUA
|
2402006011WL0019482
|
KRUSHAN CHANDRA DHRUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222533689
|
|
KRUSHNACHANDRA DHRUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BARGAON
|
OR-02-006-011-003/6051
(SAHAJ BAHAL)
|
2402006011NRG23060620220319399
|
06/06/2022
|
BALARAM DHRUA
|
2402006011WL0019482
|
BALARAM DHRUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533687
|
|
Mr. BALARAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23060620220319405
|
06/06/2022
|
PADMINI SARALIA
|
2402006011WL0019482
|
PADMINI SARALIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533702
|
|
Mrs. PADMINI SARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-011-003/6088
(SAHAJ BAHAL)
|
2402006011NRG23060620220319407
|
06/06/2022
|
AGAPITA HASDA
|
2402006011WL0019482
|
AGAPITA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533690
|
|
AGAPIT HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BARGAON
|
OR-02-006-011-004/16678
(SAHAJ BAHAL)
|
2402006011NRG23030620220301997
|
06/06/2022
|
MARTIN GUDIA
|
2402006011WL0018693
|
MARTIN GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533768
|
|
Mr. MARTIN GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BARGAON
|
OR-02-006-011-004/16678
(SAHAJ BAHAL)
|
2402006011NRG23030620220301998
|
06/06/2022
|
SUPHIA GUDIA
|
2402006011WL0018693
|
SUPHIA GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533776
|
|
SUPHIA GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BARGAON
|
OR-02-006-011-004/5292
(SAHAJ BAHAL)
|
2402006011NRG23060620220318254
|
06/06/2022
|
SUKANTI ROHIDAS
|
2402006011WL0019429
|
SUKANTI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533718
|
|
Mrs. SUKANTI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-011-004/5425
(SAHAJ BAHAL)
|
2402006011NRG23030620220302005
|
06/06/2022
|
PITABAS NAG
|
2402006011WL0018693
|
PITABAS NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533774
|
|
MR PITABAS NAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-011-004/5485
(SAHAJ BAHAL)
|
2402006011NRG23030620220302008
|
06/06/2022
|
MINA CHAMAR
|
2402006011WL0018693
|
MINA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533701
|
|
Mrs. MINA CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BARGAON
|
OR-02-006-011-004/5485
(SAHAJ BAHAL)
|
2402006011NRG23030620220302007
|
06/06/2022
|
TEKARU CHAMAR
|
2402006011WL0018693
|
TEKARU CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533779
|
|
TEKARU CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-011-004/5510
(SAHAJ BAHAL)
|
2402006011NRG23030620220302885
|
06/06/2022
|
BHAGABATI CHAMAR
|
2402006011WL0018740
|
BHAGABATI CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533720
|
|
Mrs. BHAGABATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BARGAON
|
OR-02-006-011-004/5510
(SAHAJ BAHAL)
|
2402006011NRG23030620220302886
|
06/06/2022
|
TIKAL ROHIDAS
|
2402006011WL0018740
|
TIKAL ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533777
|
|
TILAK ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BARGAON
|
OR-02-006-011-004/5550
(SAHAJ BAHAL)
|
2402006011NRG23030620220302010
|
06/06/2022
|
EMELDA DANG
|
2402006011WL0018693
|
EMELDA DANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533773
|
|
Mrs. EMALADA DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BARGAON
|
OR-02-006-011-004/5550
(SAHAJ BAHAL)
|
2402006011NRG23030620220302009
|
06/06/2022
|
JEMAS DANG
|
2402006011WL0018693
|
JEMAS DANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533770
|
|
Mr. JEMAS DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BARGAON
|
OR-02-006-011-004/5634
(SAHAJ BAHAL)
|
2402006011NRG23030620220302012
|
06/06/2022
|
RAGHU ROHIDAS
|
2402006011WL0018693
|
RAGHU ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533778
|
|
RAGHU ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-011-004/5650
(SAHAJ BAHAL)
|
2402006011NRG23060620220319595
|
06/06/2022
|
KALINDRA BHITRIA
|
2402006011WL0019489
|
KALINDRA BHITRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533759
|
|
Mr. KALINDRA BHITRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-011-004/5708
(SAHAJ BAHAL)
|
2402006011NRG23030620220302888
|
06/06/2022
|
MAGRITA GUDIA
|
2402006011WL0018740
|
MAGRITA GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533775
|
|
MRS MAGRITA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-011-004/5731
(SAHAJ BAHAL)
|
2402006011NRG23030620220302014
|
06/06/2022
|
LILI DANG
|
2402006011WL0018693
|
LILI DANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533686
|
|
Mrs. LILI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BARGAON
|
OR-02-006-011-005/16563
(SAHAJ BAHAL)
|
2402006011NRG23060620220318199
|
06/06/2022
|
JAYANANDA NAIK
|
2402006011WL0019424
|
JAYANANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533752
|
|
MR JAYANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-011-005/16563
(SAHAJ BAHAL)
|
2402006011NRG23060620220318200
|
06/06/2022
|
Smt. MULI NAIK
|
2402006011WL0019424
|
Smt. MULI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533783
|
|
MRS MULI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-011-005/6443
(SAHAJ BAHAL)
|
2402006011NRG23060620220318204
|
06/06/2022
|
GURA DANSANA
|
2402006011WL0019424
|
GURA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533738
|
|
Mrs. GURA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BARGAON
|
OR-02-006-011-005/6450
(SAHAJ BAHAL)
|
2402006011NRG23060620220318206
|
06/06/2022
|
GOURI PRADHAN
|
2402006011WL0019424
|
GOURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533698
|
|
MRS GAURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-011-005/6477
(SAHAJ BAHAL)
|
2402006011NRG23060620220318210
|
06/06/2022
|
JASHODA NAIK
|
2402006011WL0019424
|
JASHODA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533699
|
|
Mrs. JASHODA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BARGAON
|
OR-02-006-011-005/6477
(SAHAJ BAHAL)
|
2402006011NRG23060620220318209
|
06/06/2022
|
SURESH NAIK
|
2402006011WL0019424
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533758
|
|
Mr. SURESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
BARGAON
|
OR-02-006-011-005/6482
(SAHAJ BAHAL)
|
2402006011NRG23060620220318212
|
06/06/2022
|
GHENA MAJHI
|
2402006011WL0019424
|
GHENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533700
|
|
MRS GHENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-011-005/6482
(SAHAJ BAHAL)
|
2402006011NRG23060620220318211
|
06/06/2022
|
KAILASH MAJHI
|
2402006011WL0019424
|
KAILASH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533710
|
|
Mr. KAILASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BARGAON
|
OR-02-006-011-005/6489
(SAHAJ BAHAL)
|
2402006011NRG23060620220318213
|
06/06/2022
|
TIRTHA NAIK
|
2402006011WL0019424
|
TIRTHA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533757
|
|
Mr. TIRTHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BARGAON
|
OR-02-006-011-005/6491
(SAHAJ BAHAL)
|
2402006011NRG23060620220318215
|
06/06/2022
|
DEOKARAN MAJHI
|
2402006011WL0019424
|
DEOKARAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533790
|
|
Mr. DEOKARAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BARGAON
|
OR-02-006-011-005/6491
(SAHAJ BAHAL)
|
2402006011NRG23060620220318216
|
06/06/2022
|
Mrs. SABITA MAJHI
|
2402006011WL0019424
|
Mrs. SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533706
|
|
Mrs. SABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BARGAON
|
OR-02-006-011-005/6496
(SAHAJ BAHAL)
|
2402006011NRG23020620220285478
|
06/06/2022
|
BASANTA NAIK
|
2402006011WL0017898
|
BASANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533786
|
|
MR BASANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-011-005/6496
(SAHAJ BAHAL)
|
2402006011NRG23020620220285479
|
06/06/2022
|
BINATI NAIK
|
2402006011WL0017898
|
BINATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533719
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-011-005/6500
(SAHAJ BAHAL)
|
2402006011NRG23060620220318217
|
06/06/2022
|
BRUSHABA NAIK
|
2402006011WL0019424
|
BRUSHABA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533695
|
|
Mr. BRUSHABA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BARGAON
|
OR-02-006-011-005/6510-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220318219
|
06/06/2022
|
HARI MAJHI
|
2402006011WL0019424
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533754
|
|
Mr. HARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BARGAON
|
OR-02-006-011-005/6512
(SAHAJ BAHAL)
|
2402006011NRG23060620220318222
|
06/06/2022
|
AMIL NAIK
|
2402006011WL0019424
|
AMIL NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222533705
|
|
Mrs. AMIL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BARGAON
|
OR-02-006-011-005/6512
(SAHAJ BAHAL)
|
2402006011NRG23060620220318221
|
06/06/2022
|
Mr.SURENDRA NAIK
|
2402006011WL0019424
|
Mr.SURENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533739
|
|
Mr. SURENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BARGAON
|
OR-02-006-011-005/6528
(SAHAJ BAHAL)
|
2402006011NRG23060620220318223
|
06/06/2022
|
DEBANANDA NAIK
|
2402006011WL0019424
|
DEBANANDA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222533753
|
|
Mr. DEBANANDA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BARGAON
|
OR-02-006-011-005/6530
(SAHAJ BAHAL)
|
2402006011NRG23060620220318225
|
06/06/2022
|
SARASWATI MAJHI
|
2402006011WL0019424
|
SARASWATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533709
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-011-005/6569
(SAHAJ BAHAL)
|
2402006011NRG23060620220318228
|
06/06/2022
|
SABITA MAJHI
|
2402006011WL0019424
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533781
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-011-005/6569
(SAHAJ BAHAL)
|
2402006011NRG23060620220318227
|
06/06/2022
|
SURAMANI MAJHI
|
2402006011WL0019424
|
SURAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533712
|
|
MR SURAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-011-005/6575
(SAHAJ BAHAL)
|
2402006011NRG23060620220318230
|
06/06/2022
|
Smt. BHAGABATI PRADHAN
|
2402006011WL0019424
|
Smt. BHAGABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222533782
|
|
MRS BHAGABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-011-005/6627
(SAHAJ BAHAL)
|
2402006011NRG23020620220285481
|
06/06/2022
|
CHAITANYA DHANUWAR
|
2402006011WL0017898
|
CHAITANYA DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533789
|
|
Mr. CHAITANYA DHANUWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BARGAON
|
OR-02-006-011-005/6627
(SAHAJ BAHAL)
|
2402006011NRG23020620220285482
|
06/06/2022
|
SABITA DHANUWAR
|
2402006011WL0017898
|
SABITA DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533787
|
|
Mrs. SABITA DHANUWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BARGAON
|
OR-02-006-011-005/6633
(SAHAJ BAHAL)
|
2402006011NRG23060620220320345
|
06/06/2022
|
DALRASHA SARENG
|
2402006011WL0019519
|
DALRASHA SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533715
|
|
Mrs. DALRASA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BARGAON
|
OR-02-006-011-005/6647
(SAHAJ BAHAL)
|
2402006011NRG23060620220320346
|
06/06/2022
|
BERITHA DUNG DUNG
|
2402006011WL0019519
|
BERITHA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533714
|
|
MRS BERATHA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-011-005/6656
(SAHAJ BAHAL)
|
2402006011NRG23020620220285484
|
06/06/2022
|
RATAN DANSANA
|
2402006011WL0017898
|
RATAN DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533756
|
|
MR RATAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGAON
|
OR-02-006-011-005/6656
(SAHAJ BAHAL)
|
2402006011NRG23020620220285485
|
06/06/2022
|
Smt. CHANDRA DANSANA
|
2402006011WL0017898
|
Smt. CHANDRA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533785
|
|
CHANDRA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BARGAON
|
OR-02-006-011-005/6659
(SAHAJ BAHAL)
|
2402006011NRG23060620220320835
|
06/06/2022
|
SURAMANI NAIK
|
2402006011WL0019542
|
SURAMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533769
|
|
MR SURAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGAON
|
OR-02-006-011-005/6673
(SAHAJ BAHAL)
|
2402006011NRG23060620220321025
|
06/06/2022
|
SILBIA DUNGDUNG
|
2402006011WL0019546
|
SILBIA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533704
|
|
Mrs. SILBIA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BARGAON
|
OR-02-006-011-005/6688
(SAHAJ BAHAL)
|
2402006011NRG23020620220285486
|
06/06/2022
|
GOBINDA BHITRIYA
|
2402006011WL0017898
|
GOBINDA BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533788
|
|
Mr. GOBINDA BHITRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BARGAON
|
OR-02-006-011-005/6688
(SAHAJ BAHAL)
|
2402006011NRG23020620220285487
|
06/06/2022
|
Smt. SUSHILA BHITRIYA
|
2402006011WL0017898
|
Smt. SUSHILA BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533784
|
|
SUSHILA BHITRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BARGAON
|
OR-02-006-011-005/6712
(SAHAJ BAHAL)
|
2402006011NRG23060620220320836
|
06/06/2022
|
MAGHU BHITRIYA
|
2402006011WL0019542
|
MAGHU BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533755
|
|
MR MAGU BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-011-005/6721
(SAHAJ BAHAL)
|
2402006011NRG23060620220320348
|
06/06/2022
|
JASINTA SORENG
|
2402006011WL0019519
|
JASINTA SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533713
|
|
JASHINTA SORENG
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARGAON
|
OR-02-006-011-005/6778
(SAHAJ BAHAL)
|
2402006011NRG23060620220318188
|
06/06/2022
|
ARFREMA DUNG DUNG
|
2402006011WL0019422
|
ARFREMA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533703
|
|
MR EFREM DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGAON
|
OR-02-006-011-005/6783
(SAHAJ BAHAL)
|
2402006011NRG23020620220285493
|
06/06/2022
|
NARAD PRADHAN
|
2402006011WL0017898
|
NARAD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533767
|
|
MR NARAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGAON
|
OR-02-006-011-005/6783
(SAHAJ BAHAL)
|
2402006011NRG23020620220285494
|
06/06/2022
|
SUSHILA PRADHAN
|
2402006011WL0017898
|
SUSHILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533780
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGAON
|
OR-02-006-011-005/6827-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320837
|
06/06/2022
|
DASRATHI DHANUAR
|
2402006011WL0019542
|
DASRATHI DHANUAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533708
|
|
Mr. DASHRATHI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BARGAON
|
OR-02-006-011-005/6916-B
(SAHAJ BAHAL)
|
2402006011NRG23060620220320350
|
06/06/2022
|
TIMATI SORENG
|
2402006011WL0019519
|
TIMATI SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533707
|
|
TIMOTI SORENG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103008
|
103008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142524
|
142524
|
|
|
|
|
|
|
|