|
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
|
RAIRAKHOL
|
OR-01-028-007-001/19045
(CHARMAL)
|
2401028000NRG24020920230305869
|
02/09/2023
|
ABHIRAM JHANKAR
|
2401028WL030415
|
ABHIRAM JHANKAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466842
|
|
MR ABHIRAM JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-001/19045
(CHARMAL)
|
2401028000NRG24020920230305870
|
02/09/2023
|
DALIMBA JHANKAR
|
2401028WL030415
|
DALIMBA JHANKAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466757
|
|
MRS DALIMBA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-001/8514
(CHARMAL)
|
2401028000NRG24020920230305876
|
02/09/2023
|
KASTURI MESWA
|
2401028WL030417
|
KASTURI MESWA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466770
|
|
Mrs. KASTURI MESWA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-002/19288
(CHARMAL)
|
2401028000NRG24020920230305992
|
02/09/2023
|
SUNITA KERKETA
|
2401028WL030478
|
SUNITA KERKETA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466839
|
|
MISS SUNITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-002/19288
(CHARMAL)
|
2401028000NRG24020920230305993
|
02/09/2023
|
SUNITA KERKETA
|
2401028WL030478
|
SUNITA KERKETA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466838
|
|
MISS SUNITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-003/15426
(CHARMAL)
|
2401028000NRG24020920230305967
|
02/09/2023
|
MINATI DEHURI
|
2401028WL030468
|
MINATI DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466766
|
|
MINATI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-003/19063
(CHARMAL)
|
2401028000NRG24020920230305812
|
02/09/2023
|
PANKAJINI SAHOO
|
2401028WL030397
|
PANKAJINI SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466841
|
|
MRS PANKAJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-003/19063
(CHARMAL)
|
2401028000NRG24020920230305814
|
02/09/2023
|
PANKAJINI SAHOO
|
2401028WL030397
|
PANKAJINI SAHOO
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256466840
|
|
MRS PANKAJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-003/7881
(CHARMAL)
|
2401028000NRG24020920230305847
|
02/09/2023
|
KAMESWARA MUKHI
|
2401028WL030406
|
KAMESWARA MUKHI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466780
|
|
Mr. KAMESWAR MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-003/7881
(CHARMAL)
|
2401028000NRG24020920230305849
|
02/09/2023
|
KAMESWARA MUKHI
|
2401028WL030406
|
KAMESWARA MUKHI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466779
|
|
Mr. KAMESWAR MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-004/19057
(CHARMAL)
|
2401028000NRG24020920230305955
|
02/09/2023
|
CHHABILA MIRDHA
|
2401028WL030464
|
CHHABILA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466768
|
|
MR CHHABILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-004/19057
(CHARMAL)
|
2401028000NRG24020920230305957
|
02/09/2023
|
CHHABILA MIRDHA
|
2401028WL030464
|
CHHABILA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466769
|
|
MR CHHABILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-004/19057
(CHARMAL)
|
2401028000NRG24020920230305958
|
02/09/2023
|
PRAMILA MIRDHA
|
2401028WL030464
|
PRAMILA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466763
|
|
MRS PRAMILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-004/19057
(CHARMAL)
|
2401028000NRG24020920230305956
|
02/09/2023
|
PRAMILA MIRDHA
|
2401028WL030464
|
PRAMILA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466762
|
|
MRS PRAMILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-005/19180
(CHARMAL)
|
2401028000NRG24020920230305860
|
02/09/2023
|
ANIL TOPNO
|
2401028WL030410
|
ANIL TOPNO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466756
|
|
ANIL TOPNO
|
IDBI BANK(607095)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-005/19180
(CHARMAL)
|
2401028000NRG24020920230305861
|
02/09/2023
|
APOLIAN TOPNO
|
2401028WL030410
|
APOLIAN TOPNO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466767
|
|
MISS APOLIAN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-005/19182
(CHARMAL)
|
2401028000NRG24020920230305981
|
02/09/2023
|
DHANANJAY SAHOO
|
2401028WL030474
|
DHANANJAY SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466776
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-005/8173
(CHARMAL)
|
2401028000NRG24020920230305893
|
02/09/2023
|
BINOD SAHU
|
2401028WL030424
|
BINOD SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466773
|
|
MR BINOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-007/19195
(CHARMAL)
|
2401028000NRG24020920230305874
|
02/09/2023
|
KUANR TIDU
|
2401028WL030416
|
KUANR TIDU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466837
|
|
MR KUANR TIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-008/8419
(CHARMAL)
|
2401028000NRG24020920230305994
|
02/09/2023
|
USKI KERKETA
|
2401028WL030478
|
USKI KERKETA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466861
|
|
MRS USKI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-008/8419
(CHARMAL)
|
2401028000NRG24020920230305995
|
02/09/2023
|
USKI KERKETA
|
2401028WL030478
|
USKI KERKETA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466860
|
|
MRS USKI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-011/18924
(CHARMAL)
|
2401028000NRG24020920230305970
|
02/09/2023
|
JIBARDHAN MIRDHA
|
2401028WL030470
|
JIBARDHAN MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466772
|
|
MR JIBARDHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-011/18924
(CHARMAL)
|
2401028000NRG24020920230305972
|
02/09/2023
|
JIBARDHAN MIRDHA
|
2401028WL030470
|
JIBARDHAN MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466771
|
|
MR JIBARDHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-011/18924
(CHARMAL)
|
2401028000NRG24020920230305973
|
02/09/2023
|
RITA MIRDHA
|
2401028WL030470
|
RITA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466765
|
|
MRS RITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-011/18924
(CHARMAL)
|
2401028000NRG24020920230305971
|
02/09/2023
|
RITA MIRDHA
|
2401028WL030470
|
RITA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466764
|
|
MRS RITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-011/19104
(CHARMAL)
|
2401028000NRG24020920230305947
|
02/09/2023
|
LILIMA PRADHAN
|
2401028WL030462
|
LILIMA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466760
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRAKHOL
|
OR-01-028-007-011/19104
(CHARMAL)
|
2401028000NRG24020920230305948
|
02/09/2023
|
LILIMA PRADHAN
|
2401028WL030462
|
LILIMA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466761
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-007-011/19257
(CHARMAL)
|
2401028000NRG24020920230306006
|
02/09/2023
|
ANITA PRADHAN
|
2401028WL030482
|
ANITA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466777
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-007-011/19257
(CHARMAL)
|
2401028000NRG24020920230306007
|
02/09/2023
|
ANITA PRADHAN
|
2401028WL030482
|
ANITA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466778
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-007-011/8637
(CHARMAL)
|
2401028000NRG24020920230305852
|
02/09/2023
|
INDU MIRDHA
|
2401028WL030407
|
INDU MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466758
|
|
MRS INDUMATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIRAKHOL
|
OR-01-028-007-011/8637
(CHARMAL)
|
2401028000NRG24020920230305854
|
02/09/2023
|
INDU MIRDHA
|
2401028WL030407
|
INDU MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466759
|
|
MRS INDUMATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-007-011/8637
(CHARMAL)
|
2401028000NRG24020920230305853
|
02/09/2023
|
PRAHALLAD MIRDHA
|
2401028WL030407
|
PRAHALLAD MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466774
|
|
MR PRAHALLADA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIRAKHOL
|
OR-01-028-007-011/8637
(CHARMAL)
|
2401028000NRG24020920230305851
|
02/09/2023
|
PRAHALLAD MIRDHA
|
2401028WL030407
|
PRAHALLAD MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466775
|
|
MR PRAHALLADA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
34
|
RAIRAKHOL
|
OR-01-028-007-003/19063
(CHARMAL)
|
2401028000NRG24020920230305811
|
02/09/2023
|
JALADHAR SAHOO
|
2401028WL030397
|
JALADHAR SAHOO
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466782
|
|
Mr. JALADHAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIRAKHOL
|
OR-01-028-007-003/19063
(CHARMAL)
|
2401028000NRG24020920230305813
|
02/09/2023
|
JALADHAR SAHOO
|
2401028WL030397
|
JALADHAR SAHOO
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256466783
|
|
Mr. JALADHAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIRAKHOL
|
OR-01-028-007-003/19436
(CHARMAL)
|
2401028000NRG24020920230305978
|
02/09/2023
|
SUKANTA NAIK
|
2401028WL030473
|
SUKANTA NAIK
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466784
|
|
SUKANTA . KU.NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIRAKHOL
|
OR-01-028-007-003/19476
(CHARMAL)
|
2401028000NRG24020920230305979
|
02/09/2023
|
SANTOSH NAIK
|
2401028WL030473
|
SANTOSH NAIK
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466781
|
|
SANTOSH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIRAKHOL
|
OR-01-028-007-005/19440
(CHARMAL)
|
2401028000NRG24020920230305887
|
02/09/2023
|
SAMIR KUMAR LENKA
|
2401028WL030420
|
SAMIR KUMAR LENKA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466785
|
|
SAMIR KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-007-005/19440
(CHARMAL)
|
2401028000NRG24020920230305888
|
02/09/2023
|
SAMIR KUMAR LENKA
|
2401028WL030420
|
SAMIR KUMAR LENKA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466786
|
|
SAMIR KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
40
|
RAIRAKHOL
|
OR-01-028-007-001/8514
(CHARMAL)
|
2401028000NRG24020920230305875
|
02/09/2023
|
Jayadeb Meswa
|
2401028WL030417
|
Jayadeb Meswa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466850
|
|
Mr. JAYADEV . MESWA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIRAKHOL
|
OR-01-028-007-002/16718
(CHARMAL)
|
2401028000NRG24020920230305819
|
02/09/2023
|
PRABHATI DHARUA
|
2401028WL030399
|
PRABHATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466787
|
|
Mrs. PRABHATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIRAKHOL
|
OR-01-028-007-002/16718
(CHARMAL)
|
2401028000NRG24020920230305820
|
02/09/2023
|
PRABHATI DHARUA
|
2401028WL030399
|
PRABHATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466788
|
|
Mrs. PRABHATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIRAKHOL
|
OR-01-028-007-002/18852
(CHARMAL)
|
2401028000NRG24020920230305890
|
02/09/2023
|
BISHAKHA MIRDHA
|
2401028WL030421
|
BISHAKHA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466836
|
|
Mrs. BISAKHA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIRAKHOL
|
OR-01-028-007-002/18852
(CHARMAL)
|
2401028000NRG24020920230305889
|
02/09/2023
|
Ranjan Mirdha
|
2401028WL030421
|
Ranjan Mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466790
|
|
Mr. RANJAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIRAKHOL
|
OR-01-028-007-002/19287
(CHARMAL)
|
2401028000NRG24020920230305988
|
02/09/2023
|
MANJITA BINJHAL
|
2401028WL030477
|
MANJITA BINJHAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466812
|
|
MANJITA BINJHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAIRAKHOL
|
OR-01-028-007-002/19287
(CHARMAL)
|
2401028000NRG24020920230305989
|
02/09/2023
|
MANJITA BINJHAL
|
2401028WL030477
|
MANJITA BINJHAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466813
|
|
MANJITA BINJHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAIRAKHOL
|
OR-01-028-007-002/19391
(CHARMAL)
|
2401028000NRG24020920230305941
|
02/09/2023
|
SANDHYA MIRDHA
|
2401028WL030460
|
SANDHYA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466751
|
|
Mrs. SANDHYA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIRAKHOL
|
OR-01-028-007-002/19391
(CHARMAL)
|
2401028000NRG24020920230305942
|
02/09/2023
|
SANDHYA MIRDHA
|
2401028WL030460
|
SANDHYA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466752
|
|
Mrs. SANDHYA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIRAKHOL
|
OR-01-028-007-002/8377
(CHARMAL)
|
2401028000NRG24020920230305990
|
02/09/2023
|
RASESWARI BINJHAL
|
2401028WL030477
|
RASESWARI BINJHAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466855
|
|
Mrs. RASHESWARI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIRAKHOL
|
OR-01-028-007-002/8377
(CHARMAL)
|
2401028000NRG24020920230305991
|
02/09/2023
|
RASESWARI BINJHAL
|
2401028WL030477
|
RASESWARI BINJHAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466854
|
|
Mrs. RASHESWARI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIRAKHOL
|
OR-01-028-007-002/8392
(CHARMAL)
|
2401028000NRG24020920230305943
|
02/09/2023
|
RAJU MIRDHA
|
2401028WL030460
|
RAJU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466848
|
|
RAJU . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIRAKHOL
|
OR-01-028-007-002/8392
(CHARMAL)
|
2401028000NRG24020920230305944
|
02/09/2023
|
RAJU MIRDHA
|
2401028WL030460
|
RAJU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466847
|
|
RAJU . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIRAKHOL
|
OR-01-028-007-003/15725
(CHARMAL)
|
2401028000NRG24020920230305983
|
02/09/2023
|
DILIP MUKHI
|
2401028WL030475
|
DILIP MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466823
|
|
Mr. DILLIP MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIRAKHOL
|
OR-01-028-007-003/15725
(CHARMAL)
|
2401028000NRG24020920230305984
|
02/09/2023
|
DILIP MUKHI
|
2401028WL030475
|
DILIP MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466822
|
|
Mr. DILLIP MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIRAKHOL
|
OR-01-028-007-003/19176
(CHARMAL)
|
2401028000NRG24020920230305969
|
02/09/2023
|
NALINI BEHERA
|
2401028WL030469
|
NALINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466809
|
|
MS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIRAKHOL
|
OR-01-028-007-003/19176
(CHARMAL)
|
2401028000NRG24020920230305968
|
02/09/2023
|
RADHAKANTA BEHERA
|
2401028WL030469
|
RADHAKANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466795
|
|
Mr. RADHAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIRAKHOL
|
OR-01-028-007-003/19204
(CHARMAL)
|
2401028000NRG24020920230305823
|
02/09/2023
|
PURNA BEHERA
|
2401028WL030400
|
PURNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466810
|
|
Mr. PURNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIRAKHOL
|
OR-01-028-007-003/19204
(CHARMAL)
|
2401028000NRG24020920230305824
|
02/09/2023
|
PURNA BEHERA
|
2401028WL030400
|
PURNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466811
|
|
Mr. PURNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIRAKHOL
|
OR-01-028-007-003/19209
(CHARMAL)
|
2401028000NRG24020920230305951
|
02/09/2023
|
SURESH BEHERA
|
2401028WL030463
|
SURESH BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466807
|
|
Mr. SURESH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIRAKHOL
|
OR-01-028-007-003/19209
(CHARMAL)
|
2401028000NRG24020920230305952
|
02/09/2023
|
SURESH BEHERA
|
2401028WL030463
|
SURESH BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466808
|
|
Mr. SURESH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIRAKHOL
|
OR-01-028-007-003/19210
(CHARMAL)
|
2401028000NRG24020920230305953
|
02/09/2023
|
MINA BEHERA
|
2401028WL030463
|
MINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466802
|
|
Mrs. MINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIRAKHOL
|
OR-01-028-007-003/19210
(CHARMAL)
|
2401028000NRG24020920230305954
|
02/09/2023
|
MINA BEHERA
|
2401028WL030463
|
MINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466803
|
|
Mrs. MINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIRAKHOL
|
OR-01-028-007-003/19345
(CHARMAL)
|
2401028000NRG24020920230305829
|
02/09/2023
|
AJIT KUMAR DASH
|
2401028WL030401
|
AJIT KUMAR DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466805
|
|
Mr. AJIT KUMAR DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIRAKHOL
|
OR-01-028-007-003/19345
(CHARMAL)
|
2401028000NRG24020920230305830
|
02/09/2023
|
AJIT KUMAR DASH
|
2401028WL030401
|
AJIT KUMAR DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466806
|
|
Mr. AJIT KUMAR DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIRAKHOL
|
OR-01-028-007-003/19419
(CHARMAL)
|
2401028000NRG24020920230305985
|
02/09/2023
|
GITA MUKHI
|
2401028WL030475
|
GITA MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466816
|
|
Mrs. GITA MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIRAKHOL
|
OR-01-028-007-003/19419
(CHARMAL)
|
2401028000NRG24020920230305986
|
02/09/2023
|
GITA MUKHI
|
2401028WL030475
|
GITA MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466817
|
|
Mrs. GITA MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIRAKHOL
|
OR-01-028-007-003/19469
(CHARMAL)
|
2401028000NRG24020920230305885
|
02/09/2023
|
DURGESH NANDINI MOHAPATRA
|
2401028WL030420
|
DURGESH NANDINI MOHAPATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466749
|
|
DURGESH NANDINI MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-007-003/19469
(CHARMAL)
|
2401028000NRG24020920230305886
|
02/09/2023
|
DURGESH NANDINI MOHAPATRA
|
2401028WL030420
|
DURGESH NANDINI MOHAPATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466750
|
|
DURGESH NANDINI MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-007-003/7881
(CHARMAL)
|
2401028000NRG24020920230305850
|
02/09/2023
|
MANJU MUKHI
|
2401028WL030406
|
MANJU MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466845
|
|
MANJU . MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIRAKHOL
|
OR-01-028-007-003/7881
(CHARMAL)
|
2401028000NRG24020920230305848
|
02/09/2023
|
MANJU MUKHI
|
2401028WL030406
|
MANJU MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466846
|
|
MANJU . MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIRAKHOL
|
OR-01-028-007-003/7961
(CHARMAL)
|
2401028000NRG24020920230305831
|
02/09/2023
|
KANDARPA MUKHI
|
2401028WL030402
|
KANDARPA MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466821
|
|
Mr. KANDARPA MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIRAKHOL
|
OR-01-028-007-003/7961
(CHARMAL)
|
2401028000NRG24020920230305833
|
02/09/2023
|
KANDARPA MUKHI
|
2401028WL030402
|
KANDARPA MUKHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466820
|
|
Mr. KANDARPA MUKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIRAKHOL
|
OR-01-028-007-004/18935
(CHARMAL)
|
2401028000NRG24020920230306000
|
02/09/2023
|
DILLIP KUMAR SAY
|
2401028WL030481
|
DILLIP KUMAR SAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466857
|
|
Mr. DILLIP KUMAR SOY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIRAKHOL
|
OR-01-028-007-004/18935
(CHARMAL)
|
2401028000NRG24020920230306001
|
02/09/2023
|
DILLIP KUMAR SAY
|
2401028WL030481
|
DILLIP KUMAR SAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466856
|
|
Mr. DILLIP KUMAR SOY
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIRAKHOL
|
OR-01-028-007-004/19155
(CHARMAL)
|
2401028000NRG24020920230305878
|
02/09/2023
|
MALATI MAJHI
|
2401028WL030418
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466796
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIRAKHOL
|
OR-01-028-007-004/19155
(CHARMAL)
|
2401028000NRG24020920230305880
|
02/09/2023
|
MALATI MAJHI
|
2401028WL030418
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466797
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIRAKHOL
|
OR-01-028-007-004/19155
(CHARMAL)
|
2401028000NRG24020920230305879
|
02/09/2023
|
RANJIT MAJHI
|
2401028WL030418
|
RANJIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466793
|
|
Mr. RANJIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIRAKHOL
|
OR-01-028-007-004/19155
(CHARMAL)
|
2401028000NRG24020920230305877
|
02/09/2023
|
RANJIT MAJHI
|
2401028WL030418
|
RANJIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466794
|
|
Mr. RANJIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIRAKHOL
|
OR-01-028-007-004/8239
(CHARMAL)
|
2401028000NRG24020920230305960
|
02/09/2023
|
GITANJALI BAGHA
|
2401028WL030465
|
GITANJALI BAGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466832
|
|
GITANJALI BAGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIRAKHOL
|
OR-01-028-007-004/8239
(CHARMAL)
|
2401028000NRG24020920230305962
|
02/09/2023
|
GITANJALI BAGHA
|
2401028WL030465
|
GITANJALI BAGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466833
|
|
GITANJALI BAGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIRAKHOL
|
OR-01-028-007-004/8239
(CHARMAL)
|
2401028000NRG24020920230305961
|
02/09/2023
|
MADAN BAGH
|
2401028WL030465
|
MADAN BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466858
|
|
MADAN . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIRAKHOL
|
OR-01-028-007-004/8239
(CHARMAL)
|
2401028000NRG24020920230305959
|
02/09/2023
|
MADAN BAGH
|
2401028WL030465
|
MADAN BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466859
|
|
MADAN . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIRAKHOL
|
OR-01-028-007-005/19175
(CHARMAL)
|
2401028000NRG24020920230305859
|
02/09/2023
|
URMILA SARENGA
|
2401028WL030409
|
URMILA SARENGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466829
|
|
Mrs. URMILA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIRAKHOL
|
OR-01-028-007-005/8126
(CHARMAL)
|
2401028000NRG24020920230305976
|
02/09/2023
|
SANJUKTA TAPNO
|
2401028WL030472
|
SANJUKTA TAPNO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466791
|
|
Mrs. SANJUKTA TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIRAKHOL
|
OR-01-028-007-006/19044
(CHARMAL)
|
2401028000NRG24020920230305964
|
02/09/2023
|
BHARGABI SABAR
|
2401028WL030467
|
BHARGABI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466801
|
|
Mrs. BHARGABI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIRAKHOL
|
OR-01-028-007-007/14975
(CHARMAL)
|
2401028000NRG24020920230305872
|
02/09/2023
|
LIPIKA SANTARIA
|
2401028WL030416
|
LIPIKA SANTARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466804
|
|
Mrs. LIPIKA SANTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIRAKHOL
|
OR-01-028-007-007/14975
(CHARMAL)
|
2401028000NRG24020920230305871
|
02/09/2023
|
Sudhansu Sekhar Santaria
|
2401028WL030416
|
Sudhansu Sekhar Santaria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466851
|
|
Mr. SUDHANSU SEKHAR SANTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIRAKHOL
|
OR-01-028-007-007/14978
(CHARMAL)
|
2401028000NRG24020920230305836
|
02/09/2023
|
GUBHA SUMURTHA
|
2401028WL030403
|
GUBHA SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466818
|
|
MRS GUBHA SUMURTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIRAKHOL
|
OR-01-028-007-007/14978
(CHARMAL)
|
2401028000NRG24020920230305838
|
02/09/2023
|
GUBHA SUMURTHA
|
2401028WL030403
|
GUBHA SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466819
|
|
MRS GUBHA SUMURTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIRAKHOL
|
OR-01-028-007-007/19191
(CHARMAL)
|
2401028000NRG24020920230305873
|
02/09/2023
|
SUNITA TIDU
|
2401028WL030416
|
SUNITA TIDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466789
|
|
Mrs. SUNITA TIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIRAKHOL
|
OR-01-028-007-007/8338
(CHARMAL)
|
2401028000NRG24020920230305815
|
02/09/2023
|
HIRA MIRDHA
|
2401028WL030398
|
HIRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466753
|
|
HIRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIRAKHOL
|
OR-01-028-007-007/8338
(CHARMAL)
|
2401028000NRG24020920230305817
|
02/09/2023
|
HIRA MIRDHA
|
2401028WL030398
|
HIRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466754
|
|
HIRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIRAKHOL
|
OR-01-028-007-007/8338
(CHARMAL)
|
2401028000NRG24020920230305818
|
02/09/2023
|
SARASWATI MIRDHA
|
2401028WL030398
|
SARASWATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466798
|
|
Mrs. SWARASWATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIRAKHOL
|
OR-01-028-007-007/8338
(CHARMAL)
|
2401028000NRG24020920230305816
|
02/09/2023
|
SARASWATI MIRDHA
|
2401028WL030398
|
SARASWATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466799
|
|
Mrs. SWARASWATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIRAKHOL
|
OR-01-028-007-007/8355
(CHARMAL)
|
2401028000NRG24020920230305882
|
02/09/2023
|
LINGESWARI BHOI
|
2401028WL030419
|
LINGESWARI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466853
|
|
Mrs. LINGESWARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIRAKHOL
|
OR-01-028-007-007/8355
(CHARMAL)
|
2401028000NRG24020920230305884
|
02/09/2023
|
LINGESWARI BHOI
|
2401028WL030419
|
LINGESWARI BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466852
|
|
Mrs. LINGESWARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIRAKHOL
|
OR-01-028-007-007/8355
(CHARMAL)
|
2401028000NRG24020920230305883
|
02/09/2023
|
MADHUSUDAN BHOI
|
2401028WL030419
|
MADHUSUDAN BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466843
|
|
Mr. MADHU SUDAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIRAKHOL
|
OR-01-028-007-007/8355
(CHARMAL)
|
2401028000NRG24020920230305881
|
02/09/2023
|
MADHUSUDAN BHOI
|
2401028WL030419
|
MADHUSUDAN BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466844
|
|
Mr. MADHU SUDAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIRAKHOL
|
OR-01-028-007-009/8283
(CHARMAL)
|
2401028000NRG24020920230305841
|
02/09/2023
|
BIJAY SAHU
|
2401028WL030404
|
BIJAY SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466831
|
|
MR BIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIRAKHOL
|
OR-01-028-007-009/8283
(CHARMAL)
|
2401028000NRG24020920230305839
|
02/09/2023
|
BIJAY SAHU
|
2401028WL030404
|
BIJAY SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466830
|
|
MR BIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIRAKHOL
|
OR-01-028-007-009/8283
(CHARMAL)
|
2401028000NRG24020920230305840
|
02/09/2023
|
DUKHI SAHU
|
2401028WL030404
|
DUKHI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466828
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIRAKHOL
|
OR-01-028-007-009/8283
(CHARMAL)
|
2401028000NRG24020920230305842
|
02/09/2023
|
DUKHI SAHU
|
2401028WL030404
|
DUKHI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466827
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIRAKHOL
|
OR-01-028-007-009/8293
(CHARMAL)
|
2401028000NRG24020920230305987
|
02/09/2023
|
RAJA PRADHAN
|
2401028WL030476
|
RAJA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466792
|
|
Mr. RAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIRAKHOL
|
OR-01-028-007-011/15010
(CHARMAL)
|
2401028000NRG24020920230305864
|
02/09/2023
|
PINKI PRADHAN
|
2401028WL030412
|
PINKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466824
|
|
Mrs. PINKI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIRAKHOL
|
OR-01-028-007-011/19107
(CHARMAL)
|
2401028000NRG24020920230305843
|
02/09/2023
|
KALPI MIRDHA
|
2401028WL030405
|
KALPI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466835
|
|
Mrs. KALPI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIRAKHOL
|
OR-01-028-007-011/19107
(CHARMAL)
|
2401028000NRG24020920230305844
|
02/09/2023
|
KALPI MIRDHA
|
2401028WL030405
|
KALPI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466834
|
|
Mrs. KALPI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIRAKHOL
|
OR-01-028-007-011/19250
(CHARMAL)
|
2401028000NRG24020920230306002
|
02/09/2023
|
SUBASH PRADHAN
|
2401028WL030482
|
SUBASH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466826
|
|
Mr. SUBAS PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIRAKHOL
|
OR-01-028-007-011/19250
(CHARMAL)
|
2401028000NRG24020920230306004
|
02/09/2023
|
SUBASH PRADHAN
|
2401028WL030482
|
SUBASH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466825
|
|
Mr. SUBAS PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIRAKHOL
|
OR-01-028-007-011/19331
(CHARMAL)
|
2401028000NRG24020920230305949
|
02/09/2023
|
SULOCHANA PRADHAN
|
2401028WL030462
|
SULOCHANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466814
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIRAKHOL
|
OR-01-028-007-011/19331
(CHARMAL)
|
2401028000NRG24020920230305950
|
02/09/2023
|
SULOCHANA PRADHAN
|
2401028WL030462
|
SULOCHANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256466815
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIRAKHOL
|
OR-01-028-007-012/16716
(CHARMAL)
|
2401028000NRG24020920230305867
|
02/09/2023
|
SATYA PAIKA
|
2401028WL030414
|
SATYA PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466849
|
|
SATYANARAYAN PAIKA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIRAKHOL
|
OR-01-028-007-012/19190
(CHARMAL)
|
2401028000NRG24020920230305868
|
02/09/2023
|
MULA PAIKA
|
2401028WL030414
|
MULA PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466800
|
|
Mrs. MULA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
113
|
RAIRAKHOL
|
OR-01-028-007-009/19230
(CHARMAL)
|
2401028000NRG24020920230305862
|
02/09/2023
|
SHAKUNTALA PRADHAN
|
2401028WL030411
|
SHAKUNTALA PRADHAN
|
00552
|
DCBL0000136
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256466755
|
|
Mrs. SAKUNTALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186045
|
186045
|
|
|
|
|
|
|
|