|
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
|
JUJOMURA
|
OR-01-003-008-001/3755
(JHANKARPALI)
|
2401003008NRG24010620230115008
|
04/06/2023
|
TRIBENI BHOI
|
2401003008WL004854
|
TRIBENI BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969183
|
|
MRS TRIBENI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-008-004/18408
(JHANKARPALI)
|
2401003008NRG24010620230114970
|
04/06/2023
|
MINA BHOI
|
2401003008WL004852
|
MINA BHOI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969182
|
|
MRS MINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-008-004/18411
(JHANKARPALI)
|
2401003008NRG24010620230114971
|
04/06/2023
|
BANAMALI BHUENSAL
|
2401003008WL004852
|
BANAMALI BHUENSAL
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969185
|
|
MR BANAMALI BHUENSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-008-004/18411
(JHANKARPALI)
|
2401003008NRG24010620230114972
|
04/06/2023
|
KALYANI BHAENSAL
|
2401003008WL004852
|
KALYANI BHAENSAL
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969179
|
|
MRS KALYANI BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-008-004/25843
(JHANKARPALI)
|
2401003008NRG24010620230114975
|
04/06/2023
|
ASHTAMI BHOI
|
2401003008WL004852
|
ASHTAMI BHOI
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309969136
|
|
MRS ASHTAMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-008-004/25855
(JHANKARPALI)
|
2401003008NRG24010620230114977
|
04/06/2023
|
Babita Bhoi
|
2401003008WL004852
|
Babita Bhoi
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309969181
|
|
MRS BABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-008-004/25855
(JHANKARPALI)
|
2401003008NRG24010620230114976
|
04/06/2023
|
SUDAM BHOI
|
2401003008WL004852
|
SUDAM BHOI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309969184
|
|
MR SUDAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-008-004/25858
(JHANKARPALI)
|
2401003008NRG24010620230114979
|
04/06/2023
|
BILASA BHOI
|
2401003008WL004852
|
BILASA BHOI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
08/06/2023
|
|
2309969139
|
|
MRS BILASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-008-004/25858
(JHANKARPALI)
|
2401003008NRG24010620230114978
|
04/06/2023
|
SURENDRA BHOI
|
2401003008WL004852
|
SURENDRA BHOI
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309969134
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-008-004/3977969
(JHANKARPALI)
|
2401003008NRG24010620230114980
|
04/06/2023
|
Suraswari Bhainsal
|
2401003008WL004852
|
Suraswari Bhainsal
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309969140
|
|
MRS SURESWARI BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-008-004/3977970
(JHANKARPALI)
|
2401003008NRG24010620230114981
|
04/06/2023
|
Nata Bhainsal
|
2401003008WL004852
|
Nata Bhainsal
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309969133
|
|
MR NATA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-008-004/3977977
(JHANKARPALI)
|
2401003008NRG24010620230114982
|
04/06/2023
|
Gulapi Bhoi
|
2401003008WL004852
|
Gulapi Bhoi
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
08/06/2023
|
|
2309969138
|
|
MRS GULAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-008-004/3977977
(JHANKARPALI)
|
2401003008NRG24010620230114983
|
04/06/2023
|
KAMALINI BHOI
|
2401003008WL004852
|
KAMALINI BHOI
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
08/06/2023
|
|
2309969132
|
|
MISS KAMALINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-008-004/3978026
(JHANKARPALI)
|
2401003008NRG24010620230114984
|
04/06/2023
|
SANJIB BHOI
|
2401003008WL004852
|
SANJIB BHOI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969142
|
|
SANJIB BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JUJOMURA
|
OR-01-003-008-006/11275
(JHANKARPALI)
|
2401003008NRG24010620230115015
|
04/06/2023
|
BRUNDABATI BISWAL
|
2401003008WL004854
|
BRUNDABATI BISWAL
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969137
|
|
MRS BRUNDABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-008-006/3973
(JHANKARPALI)
|
2401003008NRG24010620230115018
|
04/06/2023
|
MANJULA MIRDHA
|
2401003008WL004854
|
MANJULA MIRDHA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969180
|
|
Mrs. MANJULA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JUJOMURA
|
OR-01-003-008-006/3977845
(JHANKARPALI)
|
2401003008NRG24010620230115024
|
04/06/2023
|
GOBINDA ORAM
|
2401003008WL004854
|
GOBINDA ORAM
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969141
|
|
GOBINDA ORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-008-006/3978106
(JHANKARPALI)
|
2401003008NRG24010620230115035
|
04/06/2023
|
SAMARI ORAM
|
2401003008WL004854
|
SAMARI ORAM
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969135
|
|
MRS SAMARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
19
|
JUJOMURA
|
OR-01-003-008-001/21446
(JHANKARPALI)
|
2401003008NRG24010620230115006
|
04/06/2023
|
ALLADINI BHOI
|
2401003008WL004854
|
ALLADINI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969155
|
|
MRS ALLADINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-008-001/21446
(JHANKARPALI)
|
2401003008NRG24010620230115005
|
04/06/2023
|
SANAT BHOI
|
2401003008WL004854
|
SANAT BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969153
|
|
Mr. SANAT BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JUJOMURA
|
OR-01-003-008-001/22057
(JHANKARPALI)
|
2401003008NRG24010620230114987
|
04/06/2023
|
BASANTA BHOI
|
2401003008WL004853
|
BASANTA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969178
|
|
Mr. BASANTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JUJOMURA
|
OR-01-003-008-001/22057
(JHANKARPALI)
|
2401003008NRG24010620230114988
|
04/06/2023
|
NUADEI BHOI
|
2401003008WL004853
|
NUADEI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969187
|
|
Mrs. NUADEI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JUJOMURA
|
OR-01-003-008-001/22058
(JHANKARPALI)
|
2401003008NRG24010620230114989
|
04/06/2023
|
GOUTAM PALKA
|
2401003008WL004853
|
GOUTAM PALKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969150
|
|
Mr. GOUTAM PALKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JUJOMURA
|
OR-01-003-008-001/22058
(JHANKARPALI)
|
2401003008NRG24010620230114990
|
04/06/2023
|
KANHUCHARAN PALKA
|
2401003008WL004853
|
KANHUCHARAN PALKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969173
|
|
Mr. KANHUCHARAN PALKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JUJOMURA
|
OR-01-003-008-001/22062
(JHANKARPALI)
|
2401003008NRG24010620230114991
|
04/06/2023
|
BHAMA BHOI
|
2401003008WL004853
|
BHAMA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969177
|
|
Mrs. BHAMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JUJOMURA
|
OR-01-003-008-001/22063
(JHANKARPALI)
|
2401003008NRG24010620230114992
|
04/06/2023
|
JAGADISH BHOI
|
2401003008WL004853
|
JAGADISH BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969161
|
|
Mr. JAGADISH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JUJOMURA
|
OR-01-003-008-001/29696
(JHANKARPALI)
|
2401003008NRG24010620230115007
|
04/06/2023
|
Sushil Bhoi
|
2401003008WL004854
|
Sushil Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969152
|
|
Mr. SUSHIL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JUJOMURA
|
OR-01-003-008-001/3745
(JHANKARPALI)
|
2401003008NRG24010620230114993
|
04/06/2023
|
BAISHAKHU PADHAN
|
2401003008WL004853
|
BAISHAKHU PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969176
|
|
Mr. BAISHAKHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JUJOMURA
|
OR-01-003-008-001/3751
(JHANKARPALI)
|
2401003008NRG24010620230114994
|
04/06/2023
|
SUBASINI PODH
|
2401003008WL004853
|
SUBASINI PODH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969143
|
|
Mrs. SUBASINI PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JUJOMURA
|
OR-01-003-008-001/3760
(JHANKARPALI)
|
2401003008NRG24010620230114995
|
04/06/2023
|
SANTOSINI GURU
|
2401003008WL004853
|
SANTOSINI GURU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969149
|
|
MRS SANTOSINI GURU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-008-001/3761
(JHANKARPALI)
|
2401003008NRG24010620230114996
|
04/06/2023
|
Subasini Guru
|
2401003008WL004853
|
Subasini Guru
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969144
|
|
Mrs. SUBASINI GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JUJOMURA
|
OR-01-003-008-001/3775
(JHANKARPALI)
|
2401003008NRG24010620230115009
|
04/06/2023
|
UPENDRA BHOI
|
2401003008WL004854
|
UPENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969130
|
|
Mr. UPENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JUJOMURA
|
OR-01-003-008-001/3780
(JHANKARPALI)
|
2401003008NRG24010620230114997
|
04/06/2023
|
Subakeshi Bhue
|
2401003008WL004853
|
Subakeshi Bhue
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969186
|
|
Mr. SURATH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JUJOMURA
|
OR-01-003-008-001/3783
(JHANKARPALI)
|
2401003008NRG24010620230114998
|
04/06/2023
|
DUKHANASHAN BHUE
|
2401003008WL004853
|
DUKHANASHAN BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969175
|
|
Mr. DUKHANASHAN BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JUJOMURA
|
OR-01-003-008-001/3784
(JHANKARPALI)
|
2401003008NRG24010620230114999
|
04/06/2023
|
KEDAR KUMAR BHOI
|
2401003008WL004853
|
KEDAR KUMAR BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969172
|
|
Mr. KEDAR KUMAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JUJOMURA
|
OR-01-003-008-001/39757
(JHANKARPALI)
|
2401003008NRG24010620230115000
|
04/06/2023
|
MUKTA BHOI
|
2401003008WL004853
|
MUKTA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969151
|
|
MUKTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JUJOMURA
|
OR-01-003-008-001/3977887
(JHANKARPALI)
|
2401003008NRG24010620230115010
|
04/06/2023
|
Shanti Bhoi
|
2401003008WL004854
|
Shanti Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969165
|
|
MRS SHANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-008-001/3977888
(JHANKARPALI)
|
2401003008NRG24010620230115011
|
04/06/2023
|
Namita Bhoi
|
2401003008WL004854
|
Namita Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969163
|
|
Miss. NAMITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JUJOMURA
|
OR-01-003-008-001/3978036
(JHANKARPALI)
|
2401003008NRG24010620230115001
|
04/06/2023
|
CHANDRA BHOI
|
2401003008WL004853
|
CHANDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969169
|
|
MISS CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-008-001/3978042
(JHANKARPALI)
|
2401003008NRG24010620230115004
|
04/06/2023
|
AKSHAYA GURU
|
2401003008WL004853
|
AKSHAYA GURU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969160
|
|
MRS REENA ORAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-008-001/3978047
(JHANKARPALI)
|
2401003008NRG24010620230115012
|
04/06/2023
|
SUSHANTA BHOI
|
2401003008WL004854
|
SUSHANTA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969159
|
|
Mr. SUSHANTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JUJOMURA
|
OR-01-003-008-004/18446
(JHANKARPALI)
|
2401003008NRG24010620230114973
|
04/06/2023
|
SARMILA MALLIK
|
2401003008WL004852
|
SARMILA MALLIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2309969166
|
|
MRS SARMILA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-008-004/18997
(JHANKARPALI)
|
2401003008NRG24010620230114974
|
04/06/2023
|
SUNATANA BAG
|
2401003008WL004852
|
SUNATANA BAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309969188
|
|
Mr. SUNATANA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JUJOMURA
|
OR-01-003-008-004/3978028
(JHANKARPALI)
|
2401003008NRG24010620230114985
|
04/06/2023
|
PURUSOTTAM BHOI
|
2401003008WL004852
|
PURUSOTTAM BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
08/06/2023
|
|
2309969174
|
|
PURUSHOTTAM BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JUJOMURA
|
OR-01-003-008-004/3978028
(JHANKARPALI)
|
2401003008NRG24010620230114986
|
04/06/2023
|
SUSHAMA BHOI
|
2401003008WL004852
|
SUSHAMA BHOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
08/06/2023
|
|
2309969164
|
|
MISS SUSHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUJOMURA
|
OR-01-003-008-005/3978093
(JHANKARPALI)
|
2401003008NRG24010620230115014
|
04/06/2023
|
GITA ORAM
|
2401003008WL004854
|
GITA ORAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309969158
|
|
Mrs. GITA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JUJOMURA
|
OR-01-003-008-006/21440
(JHANKARPALI)
|
2401003008NRG24010620230115016
|
04/06/2023
|
PHAGANU ORAM
|
2401003008WL004854
|
PHAGANU ORAM
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
08/06/2023
|
|
2309969156
|
|
Mr. PHAGANU ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-008-006/3975
(JHANKARPALI)
|
2401003008NRG24010620230115019
|
04/06/2023
|
BIRANCHI MIRDHA
|
2401003008WL004854
|
BIRANCHI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969157
|
|
Mr. BIRANCHI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-008-006/3977830
(JHANKARPALI)
|
2401003008NRG24010620230115021
|
04/06/2023
|
PRADIP MIRDHA
|
2401003008WL004854
|
PRADIP MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969127
|
|
Mr. PRADIP MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-008-006/3977830
(JHANKARPALI)
|
2401003008NRG24010620230115022
|
04/06/2023
|
SANJUKTA MIRDHA
|
2401003008WL004854
|
SANJUKTA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969148
|
|
MRS SANJUKTA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUJOMURA
|
OR-01-003-008-006/3977878
(JHANKARPALI)
|
2401003008NRG24010620230115026
|
04/06/2023
|
RASHMITA MIRDHA
|
2401003008WL004854
|
RASHMITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969167
|
|
MISS RASHMITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUJOMURA
|
OR-01-003-008-006/3977950
(JHANKARPALI)
|
2401003008NRG24010620230115027
|
04/06/2023
|
Kulamani Bhoi
|
2401003008WL004854
|
Kulamani Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969131
|
|
Mr. KULAMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-008-006/3977950
(JHANKARPALI)
|
2401003008NRG24010620230115028
|
04/06/2023
|
Mandakini Bhoi
|
2401003008WL004854
|
Mandakini Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
08/06/2023
|
|
2309969145
|
|
Mrs. MANDAKINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-008-006/3978052
(JHANKARPALI)
|
2401003008NRG24010620230115029
|
04/06/2023
|
SANDHYA MIRDHA
|
2401003008WL004854
|
SANDHYA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969154
|
|
Miss. SANDHYA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-008-006/3978102
(JHANKARPALI)
|
2401003008NRG24010620230115031
|
04/06/2023
|
SANJUKTA BHOI
|
2401003008WL004854
|
SANJUKTA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969147
|
|
Mrs. SANJUKTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JUJOMURA
|
OR-01-003-008-006/3978102
(JHANKARPALI)
|
2401003008NRG24010620230115030
|
04/06/2023
|
SHASUBHUSAN BHOI
|
2401003008WL004854
|
SHASUBHUSAN BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969128
|
|
Mr. SASHIBHUSHAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-008-006/3978103
(JHANKARPALI)
|
2401003008NRG24010620230115032
|
04/06/2023
|
MEGHU ORAM
|
2401003008WL004854
|
MEGHU ORAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969171
|
|
Mr. MEGHU ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-008-006/3978104
(JHANKARPALI)
|
2401003008NRG24010620230115034
|
04/06/2023
|
SUKANTI BHOI
|
2401003008WL004854
|
SUKANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969146
|
|
Mrs. SUKANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-008-006/3978107
(JHANKARPALI)
|
2401003008NRG24010620230115036
|
04/06/2023
|
RAJENDRA BHOI
|
2401003008WL004854
|
RAJENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969168
|
|
Mr. RAJENDRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JUJOMURA
|
OR-01-003-008-006/3978107
(JHANKARPALI)
|
2401003008NRG24010620230115037
|
04/06/2023
|
REETA BHOI
|
2401003008WL004854
|
REETA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969162
|
|
Mrs. REETA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-008-006/3978108
(JHANKARPALI)
|
2401003008NRG24010620230115039
|
04/06/2023
|
MAHIMA DIP
|
2401003008WL004854
|
MAHIMA DIP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969170
|
|
MRS MAHIMA DIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUJOMURA
|
OR-01-003-008-006/3978109
(JHANKARPALI)
|
2401003008NRG24010620230115040
|
04/06/2023
|
NATHA DIP
|
2401003008WL004854
|
NATHA DIP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309969129
|
|
Mr. NATHA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|