|
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-02-006-010-002/13333
(RUNGAON)
|
2402006010NRG23040220232032763
|
05/02/2023
|
SULOCHANA KAMAR
|
2402006010WL106230
|
SULOCHANA KAMAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279173
|
|
MISS SULOCHANA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-002/16540
(RUNGAON)
|
2402006010NRG23040220232032765
|
05/02/2023
|
RAHIT LUHURA
|
2402006010WL106230
|
RAHIT LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279172
|
|
MR ROHITA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-002/16540
(RUNGAON)
|
2402006010NRG23040220232032766
|
05/02/2023
|
SAIRENDRI LUHURA
|
2402006010WL106230
|
SAIRENDRI LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279219
|
|
MR SURENDRI LUHURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-002/26728
(RUNGAON)
|
2402006010NRG23040220232032767
|
05/02/2023
|
CLEMENT SORENG
|
2402006010WL106230
|
CLEMENT SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279211
|
|
MR CLEMNT SORENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-004/12804
(RUNGAON)
|
2402006010NRG23040220232032796
|
05/02/2023
|
SUKANTI MAIE
|
2402006010WL106232
|
SUKANTI MAIE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279214
|
|
MRS SUKANTI BADING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-004/12812-C
(RUNGAON)
|
2402006010NRG23040220232032800
|
05/02/2023
|
Mrs. PADMINI BHENGRA
|
2402006010WL106232
|
Mrs. PADMINI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279217
|
|
MRS PADMINI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-004/12823-C
(RUNGAON)
|
2402006010NRG23040220232032804
|
05/02/2023
|
Abhay Tapno
|
2402006010WL106232
|
Abhay Tapno
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124279162
|
|
Mr. ABHAYA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-010-004/12826
(RUNGAON)
|
2402006010NRG23040220232032805
|
05/02/2023
|
Mr. PUNA BAGE
|
2402006010WL106232
|
Mr. PUNA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279212
|
|
MR PUNA BAGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-004/12827
(RUNGAON)
|
2402006010NRG23040220232032808
|
05/02/2023
|
KALYANI BAGE
|
2402006010WL106232
|
KALYANI BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279151
|
|
MRS KALYANI BAGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-004/12829
(RUNGAON)
|
2402006010NRG23040220232032810
|
05/02/2023
|
RAIBARI BAGE
|
2402006010WL106232
|
RAIBARI BAGE
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124279221
|
|
MRS RAIBARI BAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-004/12832
(RUNGAON)
|
2402006010NRG23040220232032811
|
05/02/2023
|
MADHURI TETE
|
2402006010WL106232
|
MADHURI TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279147
|
|
Smt. MADHURI TETE
|
INDIAN BANK(607105)
|
|
12
|
BARGAON
|
OR-02-006-010-004/12847
(RUNGAON)
|
2402006010NRG23040220232032813
|
05/02/2023
|
RABINDRA MAJHI
|
2402006010WL106232
|
RABINDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279152
|
|
RABINDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGAON
|
OR-02-006-010-004/12849
(RUNGAON)
|
2402006010NRG23040220232032815
|
05/02/2023
|
Mrs.KHAIRI TIDU
|
2402006010WL106232
|
Mrs.KHAIRI TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279213
|
|
MRS KHAIRI TIDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-010-004/12855
(RUNGAON)
|
2402006010NRG23040220232032820
|
05/02/2023
|
RAHELA TOPPNO
|
2402006010WL106232
|
RAHELA TOPPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279157
|
|
MRS RAHIL TAPNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-010-004/12857
(RUNGAON)
|
2402006010NRG23040220232032823
|
05/02/2023
|
MAMATA KHUNTIA
|
2402006010WL106232
|
MAMATA KHUNTIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279179
|
|
MRS MAMATA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-010-004/12866
(RUNGAON)
|
2402006010NRG23040220232032826
|
05/02/2023
|
JANKI MAJHI
|
2402006010WL106232
|
JANKI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279148
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-010-004/12880-B
(RUNGAON)
|
2402006010NRG23040220232032829
|
05/02/2023
|
Mrs. SUMATI BHAINSA
|
2402006010WL106232
|
Mrs. SUMATI BHAINSA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124279215
|
|
MRS SUMATI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-010-004/16522
(RUNGAON)
|
2402006010NRG23040220232032832
|
05/02/2023
|
Mithilla barding
|
2402006010WL106232
|
Mithilla barding
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124279161
|
|
MRS MITHILA MITHILA BADING
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-010-004/16554-B
(RUNGAON)
|
2402006010NRG23040220232032833
|
05/02/2023
|
SUNIL BAGE
|
2402006010WL106232
|
SUNIL BAGE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279165
|
|
MR SUNIL BAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-004/16579
(RUNGAON)
|
2402006010NRG23040220232032834
|
05/02/2023
|
KANTI TETE
|
2402006010WL106232
|
KANTI TETE
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124279158
|
|
MRS KANTI TETE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-010-004/2267916
(RUNGAON)
|
2402006010NRG23040220232032835
|
05/02/2023
|
RAMAKANTA MAJHI
|
2402006010WL106232
|
RAMAKANTA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124279177
|
|
MR RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-010-004/2267984
(RUNGAON)
|
2402006010NRG23040220232032836
|
05/02/2023
|
KABITA MAHAR
|
2402006010WL106232
|
KABITA MAHAR
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124279182
|
|
MISS KABITA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-010-004/2268038
(RUNGAON)
|
2402006010NRG23040220232032837
|
05/02/2023
|
Mr .PURUSOTAM BARDING
|
2402006010WL106232
|
Mr .PURUSOTAM BARDING
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124279180
|
|
PURUSTAM BADING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARGAON
|
OR-02-006-010-004/2268039
(RUNGAON)
|
2402006010NRG23040220232032838
|
05/02/2023
|
Mrs. ARATI BHAISAL
|
2402006010WL106232
|
Mrs. ARATI BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279181
|
|
MRS ARATI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-010-004/2269012
(RUNGAON)
|
2402006010NRG23040220232032839
|
05/02/2023
|
ANIL BAGE
|
2402006010WL106232
|
ANIL BAGE
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124279164
|
|
MR ANIL BAGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-010-004/2269015
(RUNGAON)
|
2402006010NRG23040220232032840
|
05/02/2023
|
KARAN MAHAR
|
2402006010WL106232
|
KARAN MAHAR
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124279163
|
|
SHRI KARAN MAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-010-004/267747
(RUNGAON)
|
2402006010NRG23040220232032842
|
05/02/2023
|
Rina Topno
|
2402006010WL106232
|
Rina Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279160
|
|
MRS RINA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-010-006/12234
(RUNGAON)
|
2402006010NRG23040220232032768
|
05/02/2023
|
HERMAN TETE
|
2402006010WL106230
|
HERMAN TETE
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124279156
|
|
Mr. HERMAN TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-010-006/12384
(RUNGAON)
|
2402006010NRG23040220232032769
|
05/02/2023
|
JIWAN SARENG
|
2402006010WL106230
|
JIWAN SARENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279220
|
|
MR JIWAN SORENG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-010-006/16404
(RUNGAON)
|
2402006010NRG23040220232032770
|
05/02/2023
|
Mrs.RAJANI TETE
|
2402006010WL106230
|
Mrs.RAJANI TETE
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124279166
|
|
MR RAJANI TETE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-010-006/2269082
(RUNGAON)
|
2402006010NRG23040220232032772
|
05/02/2023
|
Mr. BINOD TETE
|
2402006010WL106230
|
Mr. BINOD TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279216
|
|
MR BINOD TETE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-010-008/13375-B
(RUNGAON)
|
2402006010NRG23040220232032773
|
05/02/2023
|
BANDHANU OJHA
|
2402006010WL106230
|
BANDHANU OJHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279170
|
|
MR BANDHANU OJHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-010-008/13385
(RUNGAON)
|
2402006010NRG23040220232032774
|
05/02/2023
|
RAJ KUMAR OJHA
|
2402006010WL106230
|
RAJ KUMAR OJHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279168
|
|
MR RAJ KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-010-008/13387
(RUNGAON)
|
2402006010NRG23040220232032775
|
05/02/2023
|
USHABATI SANE
|
2402006010WL106230
|
USHABATI SANE
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124279210
|
|
MRS USHABATI SANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-010-008/13396
(RUNGAON)
|
2402006010NRG23040220232032776
|
05/02/2023
|
RAIBARI PRADHAN
|
2402006010WL106230
|
RAIBARI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279159
|
|
MRS RAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-010-008/13406-A
(RUNGAON)
|
2402006010NRG23040220232032777
|
05/02/2023
|
SAMUEL TETE
|
2402006010WL106230
|
SAMUEL TETE
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124279169
|
|
MR SAMUEL TETE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-010-008/13410
(RUNGAON)
|
2402006010NRG23040220232032778
|
05/02/2023
|
RUBEN KERKETTA
|
2402006010WL106230
|
RUBEN KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279176
|
|
MR RUBEN KERKETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-010-008/13417
(RUNGAON)
|
2402006010NRG23040220232032781
|
05/02/2023
|
PRADIP KIDO
|
2402006010WL106230
|
PRADIP KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279149
|
|
MR PRADIP KIDO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-010-008/16598
(RUNGAON)
|
2402006010NRG23040220232032782
|
05/02/2023
|
HERMAN TETE
|
2402006010WL106230
|
HERMAN TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279150
|
|
MR HERMAN TETE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-010-008/16602-A
(RUNGAON)
|
2402006010NRG23040220232032783
|
05/02/2023
|
PRAMOD KIDO
|
2402006010WL106230
|
PRAMOD KIDO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279167
|
|
MR PRAMOD KIRO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-010-008/16609
(RUNGAON)
|
2402006010NRG23040220232032784
|
05/02/2023
|
SUSANTA TETE
|
2402006010WL106230
|
SUSANTA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9124279218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BARGAON
|
OR-02-006-010-008/2268077
(RUNGAON)
|
2402006010NRG23040220232032785
|
05/02/2023
|
Mrs.SUSHILA KIDO
|
2402006010WL106230
|
Mrs.SUSHILA KIDO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124279175
|
|
MRS SUSHILA KIDO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-010-008/2268080
(RUNGAON)
|
2402006010NRG23040220232032787
|
05/02/2023
|
Mr. ASIS TETE
|
2402006010WL106230
|
Mr. ASIS TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279174
|
|
ASHISH TETE S/O SAMEL TETE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARGAON
|
OR-02-006-010-008/26649
(RUNGAON)
|
2402006010NRG23040220232032788
|
05/02/2023
|
JAGADISH PRADHAN
|
2402006010WL106230
|
JAGADISH PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279171
|
|
MR JAGDISH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
45
|
BARGAON
|
OR-02-006-010-002/13346
(RUNGAON)
|
2402006010NRG23040220232032764
|
05/02/2023
|
BHAJAMAN KAMAR
|
2402006010WL106230
|
BHAJAMAN KAMAR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124279205
|
|
Mr. BHAJAMAN LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-010-004/12804
(RUNGAON)
|
2402006010NRG23040220232032795
|
05/02/2023
|
Mangal Bardinj
|
2402006010WL106232
|
Mangal Bardinj
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279209
|
|
Mr. MANGAL BADING
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-010-004/12809
(RUNGAON)
|
2402006010NRG23040220232032797
|
05/02/2023
|
KHAIRA BHENGRA
|
2402006010WL106232
|
KHAIRA BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279155
|
|
MR KHAIRA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-010-004/12812
(RUNGAON)
|
2402006010NRG23040220232032798
|
05/02/2023
|
MANGRA BHENGRA
|
2402006010WL106232
|
MANGRA BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279183
|
|
Mr. MANGRA BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-010-004/12812
(RUNGAON)
|
2402006010NRG23040220232032799
|
05/02/2023
|
Smt.KARMILA BHENGRA
|
2402006010WL106232
|
Smt.KARMILA BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279195
|
|
Mrs. KARMILA BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-010-004/12816
(RUNGAON)
|
2402006010NRG23040220232032801
|
05/02/2023
|
FRANSIS TETE
|
2402006010WL106232
|
FRANSIS TETE
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124279178
|
|
Mr. FRANSIS TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-010-004/12819
(RUNGAON)
|
2402006010NRG23040220232032802
|
05/02/2023
|
MIKHAIL BHENGRA
|
2402006010WL106232
|
MIKHAIL BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279189
|
|
Mr. MIKHAIL BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-010-004/12819-D
(RUNGAON)
|
2402006010NRG23040220232032803
|
05/02/2023
|
BANAMALI BHENGRA
|
2402006010WL106232
|
BANAMALI BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279199
|
|
Mr. BANAMALI BHENGRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BARGAON
|
OR-02-006-010-004/12826
(RUNGAON)
|
2402006010NRG23040220232032806
|
05/02/2023
|
Smt.MAGDALI BAGE
|
2402006010WL106232
|
Smt.MAGDALI BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279184
|
|
Mrs. MAGDALI BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BARGAON
|
OR-02-006-010-004/12827
(RUNGAON)
|
2402006010NRG23040220232032807
|
05/02/2023
|
FILIP BAGE
|
2402006010WL106232
|
FILIP BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279193
|
|
FILIP BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-010-004/12829
(RUNGAON)
|
2402006010NRG23040220232032809
|
05/02/2023
|
REFEL BAGE
|
2402006010WL106232
|
REFEL BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279198
|
|
Mr. RAFEL BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BARGAON
|
OR-02-006-010-004/12845
(RUNGAON)
|
2402006010NRG23040220232032812
|
05/02/2023
|
LALITA BHENGRA
|
2402006010WL106232
|
LALITA BHENGRA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124279196
|
|
MRS LALITA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-010-004/12849
(RUNGAON)
|
2402006010NRG23040220232032814
|
05/02/2023
|
LAJRUSH TIDU
|
2402006010WL106232
|
LAJRUSH TIDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279186
|
|
MR LAJRUS TIDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-010-004/12850
(RUNGAON)
|
2402006010NRG23040220232032816
|
05/02/2023
|
SHUKRU TOPPNO
|
2402006010WL106232
|
SHUKRU TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279194
|
|
Mr. SUKRU TOPPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BARGAON
|
OR-02-006-010-004/12850
(RUNGAON)
|
2402006010NRG23040220232032817
|
05/02/2023
|
Smt.DHANAMATI TOPPNO
|
2402006010WL106232
|
Smt.DHANAMATI TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279202
|
|
Mrs. DHANAMATI TOPPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BARGAON
|
OR-02-006-010-004/12852
(RUNGAON)
|
2402006010NRG23040220232032818
|
05/02/2023
|
SANI BAGE
|
2402006010WL106232
|
SANI BAGE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279190
|
|
SANI BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BARGAON
|
OR-02-006-010-004/12854
(RUNGAON)
|
2402006010NRG23040220232032819
|
05/02/2023
|
SUNDAR TOPNO
|
2402006010WL106232
|
SUNDAR TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279197
|
|
MR SUNDAR TAPNO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-010-004/12855-A
(RUNGAON)
|
2402006010NRG23040220232032821
|
05/02/2023
|
SANKAR TOPPNO
|
2402006010WL106232
|
SANKAR TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279191
|
|
Mr. SHANKAR TAPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGAON
|
OR-02-006-010-004/12857
(RUNGAON)
|
2402006010NRG23040220232032822
|
05/02/2023
|
BIRABAR KHUNTIA
|
2402006010WL106232
|
BIRABAR KHUNTIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279154
|
|
MS BIRABARA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-010-004/12864
(RUNGAON)
|
2402006010NRG23040220232032825
|
05/02/2023
|
Smt.URMILA MAJHI
|
2402006010WL106232
|
Smt.URMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279185
|
|
MRS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-010-004/12864
(RUNGAON)
|
2402006010NRG23040220232032824
|
05/02/2023
|
SRIKAR MAJHI
|
2402006010WL106232
|
SRIKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279192
|
|
MR SHRIKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-010-004/12878-A
(RUNGAON)
|
2402006010NRG23040220232032827
|
05/02/2023
|
PRADIP KUMAR BANCHUA
|
2402006010WL106232
|
PRADIP KUMAR BANCHUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279208
|
|
Mr. PRADEEP KUMAR BANCHUA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-010-004/12880-B
(RUNGAON)
|
2402006010NRG23040220232032828
|
05/02/2023
|
GOPAL BHAISA
|
2402006010WL106232
|
GOPAL BHAISA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124279187
|
|
Mr. GOPAL BHAISA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-010-004/16388
(RUNGAON)
|
2402006010NRG23040220232032831
|
05/02/2023
|
KAUSHALYA BHAISA
|
2402006010WL106232
|
KAUSHALYA BHAISA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279188
|
|
KOUSHALYA BHAISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BARGAON
|
OR-02-006-010-004/16388
(RUNGAON)
|
2402006010NRG23040220232032830
|
05/02/2023
|
LAXMAN BHAISA
|
2402006010WL106232
|
LAXMAN BHAISA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279153
|
|
MR LAXMAN BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-010-004/267701
(RUNGAON)
|
2402006010NRG23040220232032841
|
05/02/2023
|
Sanatan Apat
|
2402006010WL106232
|
Sanatan Apat
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279201
|
|
MR SANATAN APAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-010-006/2268082
(RUNGAON)
|
2402006010NRG23040220232032771
|
05/02/2023
|
ANA TETE
|
2402006010WL106230
|
ANA TETE
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124279206
|
|
ANAGARATHI TETE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BARGAON
|
OR-02-006-010-008/13411
(RUNGAON)
|
2402006010NRG23040220232032779
|
05/02/2023
|
SURYA MANI PRADHA
|
2402006010WL106230
|
SURYA MANI PRADHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124279204
|
|
Mr. SURJAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BARGAON
|
OR-02-006-010-008/13416
(RUNGAON)
|
2402006010NRG23040220232032780
|
05/02/2023
|
SUDHIR KIDO
|
2402006010WL106230
|
SUDHIR KIDO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124279203
|
|
Mr. SUDHIR KIDO
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BARGAON
|
OR-02-006-010-008/267732
(RUNGAON)
|
2402006010NRG23040220232032789
|
05/02/2023
|
SUSHANTI EKKA
|
2402006010WL106230
|
SUSHANTI EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124279200
|
|
Ms. SUSHANTI EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
75
|
BARGAON
|
OR-02-006-010-008/2268079
(RUNGAON)
|
2402006010NRG23040220232032786
|
05/02/2023
|
SARJIT TETE
|
2402006010WL106230
|
SARJIT TETE
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124279207
|
|
MR SARJIT TETE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|