|
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-01-003-016-001/26280
(MEGHAPAL)
|
2401003016NRG24130620230160090
|
14/06/2023
|
RAMESH CH PRADHAN
|
2401003016WL006256
|
RAMESH CH PRADHAN
|
00415
|
SBIN0000175
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254970
|
|
MR RAMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-016-001/10756
(MEGHAPAL)
|
2401003016NRG24130620230160069
|
14/06/2023
|
NIRA JANI
|
2401003016WL006256
|
NIRA JANI
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254992
|
|
NIRA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-016-001/26190
(MEGHAPAL)
|
2401003016NRG24130620230160128
|
14/06/2023
|
Siman Bage
|
2401003016WL006257
|
Siman Bage
|
00415
|
SBIN0009295
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618255013
|
|
SIMAN BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-016-001/262404
(MEGHAPAL)
|
2401003016NRG24110620230152720
|
14/06/2023
|
PINKI JAGAT
|
2401003016WL006043
|
PINKI JAGAT
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254925
|
|
MISS PINKI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-016-001/2624089
(MEGHAPAL)
|
2401003016NRG24110620230152725
|
14/06/2023
|
BAHAMANI TAPNO
|
2401003016WL006043
|
BAHAMANI TAPNO
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254980
|
|
BAHAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-016-001/2624160
(MEGHAPAL)
|
2401003016NRG24130620230160087
|
14/06/2023
|
KAILASH PADHAN
|
2401003016WL006256
|
KAILASH PADHAN
|
00415
|
SBIN0009295
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618255010
|
|
MR KAILASH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-016-002/11252
(MEGHAPAL)
|
2401003016NRG24130620230160159
|
14/06/2023
|
TARAS NAYAK
|
2401003016WL006258
|
TARAS NAYAK
|
00415
|
SBIN0009295
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254950
|
|
MRS TARASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-016-002/25850
(MEGHAPAL)
|
2401003016NRG24130620230160093
|
14/06/2023
|
AKILAN KANDULANA
|
2401003016WL006256
|
AKILAN KANDULANA
|
00415
|
SBIN0009295
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618255004
|
|
AKILAN KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JUJOMURA
|
OR-01-003-016-002/262304
(MEGHAPAL)
|
2401003016NRG24110620230152732
|
14/06/2023
|
PRAKASH LUGUN
|
2401003016WL006043
|
PRAKASH LUGUN
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255003
|
|
PRAKASH LUGUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
JUJOMURA
|
OR-01-003-016-002/262312
(MEGHAPAL)
|
2401003016NRG24130620230160176
|
14/06/2023
|
BADAL BEHERA
|
2401003016WL006258
|
BADAL BEHERA
|
00415
|
SBIN0009295
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254988
|
|
MR BADAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-016-002/262398
(MEGHAPAL)
|
2401003016NRG24110620230152734
|
14/06/2023
|
AJIT SURIN
|
2401003016WL006043
|
AJIT SURIN
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254990
|
|
SHRI AJIT SURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
12
|
JUJOMURA
|
OR-01-003-016-001/10647
(MEGHAPAL)
|
2401003016NRG24110620230152697
|
14/06/2023
|
Sugard Lugun
|
2401003016WL006043
|
Sugard Lugun
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254919
|
|
MR SUGARH LUGUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-016-001/10666
(MEGHAPAL)
|
2401003016NRG24130620230160099
|
14/06/2023
|
Martha Dang
|
2401003016WL006257
|
Martha Dang
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255009
|
|
MRS MARTHA DANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-016-001/10670
(MEGHAPAL)
|
2401003016NRG24130620230160100
|
14/06/2023
|
JUNAS KANDULANA
|
2401003016WL006257
|
JUNAS KANDULANA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254973
|
|
MR JUNAS KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-016-001/2624127
(MEGHAPAL)
|
2401003016NRG24110620230152726
|
14/06/2023
|
JANANI KHADIA
|
2401003016WL006043
|
JANANI KHADIA
|
00415
|
SBIN0009640
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254983
|
|
MRS JANANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-016-001/26251
(MEGHAPAL)
|
2401003016NRG24110620230152728
|
14/06/2023
|
KOMAL KANDULANA
|
2401003016WL006043
|
KOMAL KANDULANA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255005
|
|
MASTER KOMAL KANDULAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-016-002/11005
(MEGHAPAL)
|
2401003016NRG24110620230152729
|
14/06/2023
|
Anselma Dhanwar
|
2401003016WL006043
|
Anselma Dhanwar
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254971
|
|
MRS ANSELAM DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-016-002/26188
(MEGHAPAL)
|
2401003016NRG24130620230160175
|
14/06/2023
|
Ajit kumar Baa
|
2401003016WL006258
|
Ajit kumar Baa
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254951
|
|
MR AJIT KUMAR BAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
19
|
JUJOMURA
|
OR-01-003-016-001/10606
(MEGHAPAL)
|
2401003016NRG24110620230152694
|
14/06/2023
|
JUNUL BAGE
|
2401003016WL006043
|
JUNUL BAGE
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255001
|
|
MR JUNUL BAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-016-001/10677
(MEGHAPAL)
|
2401003016NRG24130620230160103
|
14/06/2023
|
Bhadra Pradhan
|
2401003016WL006257
|
Bhadra Pradhan
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254969
|
|
MR BHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-016-001/10681
(MEGHAPAL)
|
2401003016NRG24130620230160107
|
14/06/2023
|
PREMI PRADHAN
|
2401003016WL006257
|
PREMI PRADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254922
|
|
PREMA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-016-001/10683
(MEGHAPAL)
|
2401003016NRG24130620230160108
|
14/06/2023
|
Keta Padhan
|
2401003016WL006257
|
Keta Padhan
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254918
|
|
MRS KETA PADHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-016-001/10746
(MEGHAPAL)
|
2401003016NRG24130620230160067
|
14/06/2023
|
BISAKHA MIRDHA
|
2401003016WL006256
|
BISAKHA MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254993
|
|
BISHAKHA MIRDHA W/O RABI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUJOMURA
|
OR-01-003-016-001/10788
(MEGHAPAL)
|
2401003016NRG24110620230152701
|
14/06/2023
|
DHIRANTI MAHAT
|
2401003016WL006043
|
DHIRANTI MAHAT
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254991
|
|
DHIRANTI MAHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-016-001/10920
(MEGHAPAL)
|
2401003016NRG24130620230160112
|
14/06/2023
|
DILESWAR SAHU
|
2401003016WL006257
|
DILESWAR SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254981
|
|
MR DILESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-016-001/10959
(MEGHAPAL)
|
2401003016NRG24130620230160134
|
14/06/2023
|
BASANTI MIRDHA
|
2401003016WL006258
|
BASANTI MIRDHA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254976
|
|
MRS BASANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-016-001/20938
(MEGHAPAL)
|
2401003016NRG24130620230160078
|
14/06/2023
|
BINODINI JAGAT
|
2401003016WL006256
|
BINODINI JAGAT
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255000
|
|
NIDRA JAGAT DO JANMA BHOI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-016-001/24805
(MEGHAPAL)
|
2401003016NRG24110620230152706
|
14/06/2023
|
Puspa Induar
|
2401003016WL006043
|
Puspa Induar
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254996
|
|
MRS PUSPA INDUAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-016-001/24805
(MEGHAPAL)
|
2401003016NRG24110620230152705
|
14/06/2023
|
Santosh Induar
|
2401003016WL006043
|
Santosh Induar
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254999
|
|
MR SANTOSH INDUAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-016-001/25828
(MEGHAPAL)
|
2401003016NRG24110620230152712
|
14/06/2023
|
Sunil Kandulana
|
2401003016WL006043
|
Sunil Kandulana
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254932
|
|
SUNIL KANDULANA S/O SANIKA KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-016-001/25840
(MEGHAPAL)
|
2401003016NRG24130620230160115
|
14/06/2023
|
SANTOSH KERKETA
|
2401003016WL006257
|
SANTOSH KERKETA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254989
|
|
MR SANTOSH KERKETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-016-001/25912
(MEGHAPAL)
|
2401003016NRG24130620230160117
|
14/06/2023
|
GURUBARI BAGH
|
2401003016WL006257
|
GURUBARI BAGH
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254934
|
|
MRS GURUBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-016-001/25916
(MEGHAPAL)
|
2401003016NRG24130620230160118
|
14/06/2023
|
MEDILIN JOJO
|
2401003016WL006257
|
MEDILIN JOJO
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254994
|
|
MRS MEDALIN JOJO
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-016-001/25961
(MEGHAPAL)
|
2401003016NRG24130620230160082
|
14/06/2023
|
Fitar Tapno
|
2401003016WL006256
|
Fitar Tapno
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254974
|
|
MR PETER TOPNO
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-016-001/26010
(MEGHAPAL)
|
2401003016NRG24130620230160119
|
14/06/2023
|
Magaret kerketa
|
2401003016WL006257
|
Magaret kerketa
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254916
|
|
MRS MAGARET KERKETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-016-001/26033
(MEGHAPAL)
|
2401003016NRG24110620230152714
|
14/06/2023
|
Namalen Kandulana
|
2401003016WL006043
|
Namalen Kandulana
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254995
|
|
MRS NAMALEN KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-016-001/26047
(MEGHAPAL)
|
2401003016NRG24130620230160083
|
14/06/2023
|
SANTI DHURUA
|
2401003016WL006256
|
SANTI DHURUA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254978
|
|
MRS SANTI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-016-001/26059
(MEGHAPAL)
|
2401003016NRG24130620230160084
|
14/06/2023
|
Sima Pradhan
|
2401003016WL006256
|
Sima Pradhan
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254920
|
|
MRS SIMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-016-001/26068
(MEGHAPAL)
|
2401003016NRG24110620230152715
|
14/06/2023
|
Suru Khadia
|
2401003016WL006043
|
Suru Khadia
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254997
|
|
MR SURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-016-001/26090
(MEGHAPAL)
|
2401003016NRG24130620230160120
|
14/06/2023
|
HARIHARA KANDULANA
|
2401003016WL006257
|
HARIHARA KANDULANA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254998
|
|
MR HARIYAR KANDULANA LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-016-001/26091
(MEGHAPAL)
|
2401003016NRG24130620230160121
|
14/06/2023
|
BISHRAM JOJO
|
2401003016WL006257
|
BISHRAM JOJO
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618255011
|
|
MR BISHRAM JOJO
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-016-001/26121
(MEGHAPAL)
|
2401003016NRG24130620230160124
|
14/06/2023
|
DILLIP KERKETTA
|
2401003016WL006257
|
DILLIP KERKETTA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254984
|
|
MR DILLIP KERKETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-016-001/26126
(MEGHAPAL)
|
2401003016NRG24110620230152736
|
14/06/2023
|
ALBES DANG
|
2401003016WL006044
|
ALBES DANG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254987
|
|
MR ALABES DANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUJOMURA
|
OR-01-003-016-001/26130
(MEGHAPAL)
|
2401003016NRG24110620230152716
|
14/06/2023
|
SUKRU KANDULANA
|
2401003016WL006043
|
SUKRU KANDULANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254921
|
|
MR SUKRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-016-001/26214
(MEGHAPAL)
|
2401003016NRG24130620230160085
|
14/06/2023
|
SUKANTA PRADHAN
|
2401003016WL006256
|
SUKANTA PRADHAN
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254979
|
|
SHRI SUKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUJOMURA
|
OR-01-003-016-001/26235
(MEGHAPAL)
|
2401003016NRG24110620230152719
|
14/06/2023
|
ANIL TAPNO
|
2401003016WL006043
|
ANIL TAPNO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255008
|
|
ANIL TAPNO SO ADAM TAPNO
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-016-001/2624055
(MEGHAPAL)
|
2401003016NRG24110620230152721
|
14/06/2023
|
JARANG KADULANA
|
2401003016WL006043
|
JARANG KADULANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255012
|
|
MR JARANG KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUJOMURA
|
OR-01-003-016-001/2624055
(MEGHAPAL)
|
2401003016NRG24110620230152722
|
14/06/2023
|
JIDAN KANDULANA
|
2401003016WL006043
|
JIDAN KANDULANA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254915
|
|
JIDAN KANDULNA WO JARANG KANDULNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-016-001/2624063
(MEGHAPAL)
|
2401003016NRG24110620230152724
|
14/06/2023
|
SUBASH TAPNO
|
2401003016WL006043
|
SUBASH TAPNO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255007
|
|
SUBASH TAPNO S/O ADAM TAPNO
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-016-001/26279
(MEGHAPAL)
|
2401003016NRG24130620230160089
|
14/06/2023
|
MANDAKINI PRADHAN
|
2401003016WL006256
|
MANDAKINI PRADHAN
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618255002
|
|
MANDAKINI PRADHAN
|
BANK OF BARODA(606985)
|
|
51
|
JUJOMURA
|
OR-01-003-016-001/26287
(MEGHAPAL)
|
2401003016NRG24130620230160129
|
14/06/2023
|
ENEM TAPNO
|
2401003016WL006257
|
ENEM TAPNO
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618255006
|
|
MR ENEM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUJOMURA
|
OR-01-003-016-001/26296
(MEGHAPAL)
|
2401003016NRG24110620230152737
|
14/06/2023
|
BIRENDRA BADAIK
|
2401003016WL006044
|
BIRENDRA BADAIK
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254930
|
|
MR BIRENDRA BADAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUJOMURA
|
OR-01-003-016-001/26298
(MEGHAPAL)
|
2401003016NRG24110620230152738
|
14/06/2023
|
JEMS DANG
|
2401003016WL006044
|
JEMS DANG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254924
|
|
MASTER JEMS DANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUJOMURA
|
OR-01-003-016-002/11020
(MEGHAPAL)
|
2401003016NRG24130620230160132
|
14/06/2023
|
BILKAN TAPNO
|
2401003016WL006257
|
BILKAN TAPNO
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254986
|
|
MR BILAKAN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
55
|
JUJOMURA
|
OR-01-003-016-002/11137
(MEGHAPAL)
|
2401003016NRG24130620230160139
|
14/06/2023
|
Sankar Mirdha
|
2401003016WL006258
|
Sankar Mirdha
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254982
|
|
MR SANKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JUJOMURA
|
OR-01-003-016-002/11201
(MEGHAPAL)
|
2401003016NRG24130620230160153
|
14/06/2023
|
SANKIRTAN KUMURA
|
2401003016WL006258
|
SANKIRTAN KUMURA
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254972
|
|
MR SANKIRTAN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JUJOMURA
|
OR-01-003-016-002/11242
(MEGHAPAL)
|
2401003016NRG24130620230160156
|
14/06/2023
|
Bankanidhi Bhoi
|
2401003016WL006258
|
Bankanidhi Bhoi
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254933
|
|
MR BANKANIDHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JUJOMURA
|
OR-01-003-016-002/11245
(MEGHAPAL)
|
2401003016NRG24130620230160157
|
14/06/2023
|
UTTARA BHOI
|
2401003016WL006258
|
UTTARA BHOI
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254917
|
|
MRS VARTARA BHOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JUJOMURA
|
OR-01-003-016-002/20909
(MEGHAPAL)
|
2401003016NRG24130620230160161
|
14/06/2023
|
MARA MUNDA
|
2401003016WL006258
|
MARA MUNDA
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254926
|
|
MR MARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JUJOMURA
|
OR-01-003-016-002/24744
(MEGHAPAL)
|
2401003016NRG24130620230160092
|
14/06/2023
|
Amrut Danga
|
2401003016WL006256
|
Amrut Danga
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254929
|
|
MR AMRUT DANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUJOMURA
|
OR-01-003-016-002/25754
(MEGHAPAL)
|
2401003016NRG24130620230160164
|
14/06/2023
|
SUMAN DHANWAR
|
2401003016WL006258
|
SUMAN DHANWAR
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618254975
|
|
SUMAN DHANDUAR S/O ANASILAN DHANUAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
JUJOMURA
|
OR-01-003-016-002/25848
(MEGHAPAL)
|
2401003016NRG24130620230160168
|
14/06/2023
|
MARIYAM SURIN
|
2401003016WL006258
|
MARIYAM SURIN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618254927
|
|
MRS MARIYAM SURIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUJOMURA
|
OR-01-003-016-002/25848
(MEGHAPAL)
|
2401003016NRG24130620230160167
|
14/06/2023
|
MUKUT SURIN
|
2401003016WL006258
|
MUKUT SURIN
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618254923
|
|
MR MUKUT SURIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JUJOMURA
|
OR-01-003-016-002/25853
(MEGHAPAL)
|
2401003016NRG24110620230152730
|
14/06/2023
|
JARJ LUGUN
|
2401003016WL006043
|
JARJ LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254956
|
|
MR JARJA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUJOMURA
|
OR-01-003-016-002/26005
(MEGHAPAL)
|
2401003016NRG24130620230160169
|
14/06/2023
|
BISWANATH SAHU
|
2401003016WL006258
|
BISWANATH SAHU
|
00415
|
SBIN0012080
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254928
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JUJOMURA
|
OR-01-003-016-002/26012
(MEGHAPAL)
|
2401003016NRG24130620230160170
|
14/06/2023
|
HARIHARA TAPNO
|
2401003016WL006258
|
HARIHARA TAPNO
|
00415
|
SBIN0012080
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618254985
|
|
MR HARIHARA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
67
|
JUJOMURA
|
OR-01-003-016-002/262309
(MEGHAPAL)
|
2401003016NRG24130620230160094
|
14/06/2023
|
SANGITA LUGUN
|
2401003016WL006256
|
SANGITA LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254977
|
|
MRS SANGITA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JUJOMURA
|
OR-01-003-016-002/262383
(MEGHAPAL)
|
2401003016NRG24130620230160095
|
14/06/2023
|
MULIYANI DANG
|
2401003016WL006256
|
MULIYANI DANG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254931
|
|
MRS MULIYANI DANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
69
|
JUJOMURA
|
OR-01-003-016-001/10670
(MEGHAPAL)
|
2401003016NRG24130620230160101
|
14/06/2023
|
PRADIP KANDULANA
|
2401003016WL006257
|
PRADIP KANDULANA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255017
|
|
PRADIP KANDULANA S/O JUNAS KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JUJOMURA
|
OR-01-003-016-001/10726
(MEGHAPAL)
|
2401003016NRG24130620230160064
|
14/06/2023
|
RADHAMANI LUHA
|
2401003016WL006256
|
RADHAMANI LUHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254882
|
|
RADHAMANI LUHA W/O PURNACHANDRA LUHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JUJOMURA
|
OR-01-003-016-001/10735
(MEGHAPAL)
|
2401003016NRG24130620230160065
|
14/06/2023
|
BHANUMATI MIRDHA
|
2401003016WL006256
|
BHANUMATI MIRDHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254881
|
|
BHANUMATI MIRDHA W/O KULAMANI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JUJOMURA
|
OR-01-003-016-001/10744
(MEGHAPAL)
|
2401003016NRG24130620230160066
|
14/06/2023
|
SUNDARI MIRDHA
|
2401003016WL006256
|
SUNDARI MIRDHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254895
|
|
MRS SUNDARI MIRDHA LTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUJOMURA
|
OR-01-003-016-001/10753
(MEGHAPAL)
|
2401003016NRG24130620230160068
|
14/06/2023
|
PUSPANJALI MIRDHA
|
2401003016WL006256
|
PUSPANJALI MIRDHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254891
|
|
MRS PUSPANJALI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUJOMURA
|
OR-01-003-016-001/10757
(MEGHAPAL)
|
2401003016NRG24130620230160070
|
14/06/2023
|
GITA PRADHAN
|
2401003016WL006256
|
GITA PRADHAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254879
|
|
MRS GITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JUJOMURA
|
OR-01-003-016-001/10760
(MEGHAPAL)
|
2401003016NRG24130620230160109
|
14/06/2023
|
SUKUNU PRADHAN
|
2401003016WL006257
|
SUKUNU PRADHAN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254898
|
|
MRS SUKUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JUJOMURA
|
OR-01-003-016-001/10768
(MEGHAPAL)
|
2401003016NRG24130620230160072
|
14/06/2023
|
JAGADHATRI DHURUA
|
2401003016WL006256
|
JAGADHATRI DHURUA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254890
|
|
MRS JAGADHATRI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JUJOMURA
|
OR-01-003-016-001/10847
(MEGHAPAL)
|
2401003016NRG24130620230160073
|
14/06/2023
|
MUKUT MUNDU
|
2401003016WL006256
|
MUKUT MUNDU
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254909
|
|
MUKUT MUNDU SO SILAS MUNDU
|
UNION BANK OF INDIA(508500)
|
|
78
|
JUJOMURA
|
OR-01-003-016-001/20944
(MEGHAPAL)
|
2401003016NRG24110620230152703
|
14/06/2023
|
ANDRIYASH BARJO
|
2401003016WL006043
|
ANDRIYASH BARJO
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618254897
|
|
Mr. ANDRIYAS BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-016-001/20944
(MEGHAPAL)
|
2401003016NRG24110620230152704
|
14/06/2023
|
Mariyam Barjo
|
2401003016WL006043
|
Mariyam Barjo
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254896
|
|
MRS MARIYAM BARJO
|
STATE BANK OF INDIA(508548)
|
|
80
|
JUJOMURA
|
OR-01-003-016-001/25827
(MEGHAPAL)
|
2401003016NRG24110620230152711
|
14/06/2023
|
MATIYASH BARJO
|
2401003016WL006043
|
MATIYASH BARJO
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254908
|
|
Mr. MATI BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JUJOMURA
|
OR-01-003-016-001/25865
(MEGHAPAL)
|
2401003016NRG24110620230152713
|
14/06/2023
|
ADAM TAPNO
|
2401003016WL006043
|
ADAM TAPNO
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254894
|
|
ADAM TAPNO SO SUGAD TAPNO
|
UNION BANK OF INDIA(508500)
|
|
82
|
JUJOMURA
|
OR-01-003-016-001/25915
(MEGHAPAL)
|
2401003016NRG24130620230160080
|
14/06/2023
|
DHARANIDHAR LUHA
|
2401003016WL006256
|
DHARANIDHAR LUHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254885
|
|
DHARANIDHAR LUHA S/O BHAKTA LUHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
JUJOMURA
|
OR-01-003-016-001/25915
(MEGHAPAL)
|
2401003016NRG24130620230160081
|
14/06/2023
|
DHARITRI LUHA
|
2401003016WL006256
|
DHARITRI LUHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254880
|
|
MRS DHARITRI LUHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUJOMURA
|
OR-01-003-016-001/26092
(MEGHAPAL)
|
2401003016NRG24130620230160122
|
14/06/2023
|
SARANI JOJO
|
2401003016WL006257
|
SARANI JOJO
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254910
|
|
MRS SARANI JOJO LTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUJOMURA
|
OR-01-003-016-001/26118
(MEGHAPAL)
|
2401003016NRG24130620230160123
|
14/06/2023
|
SAKUNTALA PADHAN
|
2401003016WL006257
|
SAKUNTALA PADHAN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254906
|
|
SAKUNTALA PADHAN D/O MAHENDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JUJOMURA
|
OR-01-003-016-001/26158
(MEGHAPAL)
|
2401003016NRG24130620230160126
|
14/06/2023
|
BASANTI MIRDHA
|
2401003016WL006257
|
BASANTI MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254914
|
|
MRS BASANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUJOMURA
|
OR-01-003-016-001/26158
(MEGHAPAL)
|
2401003016NRG24130620230160125
|
14/06/2023
|
TIRTHA MIRDHA
|
2401003016WL006257
|
TIRTHA MIRDHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254892
|
|
TIRTHA MIRDHA SO SHANKAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JUJOMURA
|
OR-01-003-016-001/26160
(MEGHAPAL)
|
2401003016NRG24110620230152717
|
14/06/2023
|
BIRSINGH LUGUN
|
2401003016WL006043
|
BIRSINGH LUGUN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254884
|
|
BIRSINGA LUGUN S/O SABAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
89
|
JUJOMURA
|
OR-01-003-016-001/26231
(MEGHAPAL)
|
2401003016NRG24110620230152718
|
14/06/2023
|
GOLARIA DANG
|
2401003016WL006043
|
GOLARIA DANG
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618255021
|
|
GOLARIA DANG DO KANDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JUJOMURA
|
OR-01-003-016-001/2624054
(MEGHAPAL)
|
2401003016NRG24130620230160086
|
14/06/2023
|
PANKAJINI DHURUA
|
2401003016WL006256
|
PANKAJINI DHURUA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254889
|
|
PANKAJINI DHURUA DO KULAMANI DHURUA
|
UNION BANK OF INDIA(508500)
|
|
91
|
JUJOMURA
|
OR-01-003-016-001/26243
(MEGHAPAL)
|
2401003016NRG24130620230160088
|
14/06/2023
|
SURANCHI PADHAN
|
2401003016WL006256
|
SURANCHI PADHAN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254886
|
|
SURANCHI PADHAN S/O GOURANGA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
JUJOMURA
|
OR-01-003-016-002/11020
(MEGHAPAL)
|
2401003016NRG24130620230160137
|
14/06/2023
|
MAHALEN TAPNO
|
2401003016WL006258
|
MAHALEN TAPNO
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618254902
|
|
MRS MAHELEN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUJOMURA
|
OR-01-003-016-002/11107
(MEGHAPAL)
|
2401003016NRG24130620230160138
|
14/06/2023
|
LALBIHARI MIRDHA
|
2401003016WL006258
|
LALBIHARI MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254913
|
|
LALABIHARI MIRDHA S/O NARASINGH MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
JUJOMURA
|
OR-01-003-016-002/11139
(MEGHAPAL)
|
2401003016NRG24130620230160140
|
14/06/2023
|
PABITRA MIRDHA
|
2401003016WL006258
|
PABITRA MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254905
|
|
PABITRA MIRDHA S/O GADA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
JUJOMURA
|
OR-01-003-016-002/11139
(MEGHAPAL)
|
2401003016NRG24130620230160141
|
14/06/2023
|
SUREKHA MIRDHA
|
2401003016WL006258
|
SUREKHA MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254912
|
|
SUREKHA MIRDHA WO PABITRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
JUJOMURA
|
OR-01-003-016-002/11157
(MEGHAPAL)
|
2401003016NRG24130620230160143
|
14/06/2023
|
SARASWATI MIRDHA
|
2401003016WL006258
|
SARASWATI MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618255019
|
|
SARASWATI MIRDHA W/O BHUT MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
JUJOMURA
|
OR-01-003-016-002/11161
(MEGHAPAL)
|
2401003016NRG24130620230160145
|
14/06/2023
|
JANMAJAY GOP
|
2401003016WL006258
|
JANMAJAY GOP
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254893
|
|
JANMAJAY GOOP SO BASU GOOP
|
UNION BANK OF INDIA(508500)
|
|
98
|
JUJOMURA
|
OR-01-003-016-002/11161
(MEGHAPAL)
|
2401003016NRG24130620230160146
|
14/06/2023
|
RUKUNI GOP
|
2401003016WL006258
|
RUKUNI GOP
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254904
|
|
RUKMINI GOP WO JANMAJAYA GOP
|
UNION BANK OF INDIA(508500)
|
|
99
|
JUJOMURA
|
OR-01-003-016-002/11174
(MEGHAPAL)
|
2401003016NRG24130620230160149
|
14/06/2023
|
BAIDEI BAGARTI
|
2401003016WL006258
|
BAIDEI BAGARTI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254899
|
|
BAIDEI BAGARATTI W/O BIPIN BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JUJOMURA
|
OR-01-003-016-002/11183
(MEGHAPAL)
|
2401003016NRG24130620230160150
|
14/06/2023
|
NARAYAN MIRDHA
|
2401003016WL006258
|
NARAYAN MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618255014
|
|
NARAYAN MIRDHA S/O PITAMBAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
JUJOMURA
|
OR-01-003-016-002/11197
(MEGHAPAL)
|
2401003016NRG24130620230160152
|
14/06/2023
|
AHALYA BEHERA
|
2401003016WL006258
|
AHALYA BEHERA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254911
|
|
AHALYA BEHERA W/O KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
102
|
JUJOMURA
|
OR-01-003-016-002/11246
(MEGHAPAL)
|
2401003016NRG24130620230160158
|
14/06/2023
|
URMILA BHOI
|
2401003016WL006258
|
URMILA BHOI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254953
|
|
URMILA BHOI W/O SAGAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
103
|
JUJOMURA
|
OR-01-003-016-002/22818
(MEGHAPAL)
|
2401003016NRG24130620230160162
|
14/06/2023
|
NABI MIRDHA
|
2401003016WL006258
|
NABI MIRDHA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254901
|
|
Mr. NABI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JUJOMURA
|
OR-01-003-016-002/24788
(MEGHAPAL)
|
2401003016NRG24130620230160163
|
14/06/2023
|
PANCHA MIRDHA
|
2401003016WL006258
|
PANCHA MIRDHA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254907
|
|
PANCHA MIRDHA SO BABHISHAN MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JUJOMURA
|
OR-01-003-016-002/25771
(MEGHAPAL)
|
2401003016NRG24130620230160165
|
14/06/2023
|
KASTU BADAIK
|
2401003016WL006258
|
KASTU BADAIK
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618255018
|
|
Mr. KASTU . BADAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JUJOMURA
|
OR-01-003-016-002/25771
(MEGHAPAL)
|
2401003016NRG24130620230160166
|
14/06/2023
|
SAMBARI BADAIK
|
2401003016WL006258
|
SAMBARI BADAIK
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618255016
|
|
SAMBARI BADAIK W/O KASHTU BADAIK
|
UNION BANK OF INDIA(508500)
|
|
107
|
JUJOMURA
|
OR-01-003-016-002/26030
(MEGHAPAL)
|
2401003016NRG24110620230152731
|
14/06/2023
|
JUSHEP DUNGDUNG
|
2401003016WL006043
|
JUSHEP DUNGDUNG
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254887
|
|
JOSEPH DUNGDUNG S/O ILIYAS DUNGDUNG
|
UNION BANK OF INDIA(508500)
|
|
108
|
JUJOMURA
|
OR-01-003-016-002/26040
(MEGHAPAL)
|
2401003016NRG24130620230160172
|
14/06/2023
|
BASANTI BADAIK
|
2401003016WL006258
|
BASANTI BADAIK
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254955
|
|
MRS BASANTI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
JUJOMURA
|
OR-01-003-016-002/26040
(MEGHAPAL)
|
2401003016NRG24130620230160171
|
14/06/2023
|
SANKAR BADAIK
|
2401003016WL006258
|
SANKAR BADAIK
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254954
|
|
SHANKAR BUDEK S/O KASHTU BUDEK
|
UNION BANK OF INDIA(508500)
|
|
110
|
JUJOMURA
|
OR-01-003-016-002/26135
(MEGHAPAL)
|
2401003016NRG24130620230160173
|
14/06/2023
|
UMA MIRDHA
|
2401003016WL006258
|
UMA MIRDHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618255020
|
|
UMA MIRDDHA W/O JAYA MIRDDHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
JUJOMURA
|
OR-01-003-016-002/26180
(MEGHAPAL)
|
2401003016NRG24130620230160174
|
14/06/2023
|
Bigyan Lugun
|
2401003016WL006258
|
Bigyan Lugun
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2618254903
|
|
BIGAN LUGUN SO ASHYAN LUGUN
|
UNION BANK OF INDIA(508500)
|
|
112
|
JUJOMURA
|
OR-01-003-016-002/262388
(MEGHAPAL)
|
2401003016NRG24130620230160133
|
14/06/2023
|
SANTI LUGUN
|
2401003016WL006257
|
SANTI LUGUN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618255015
|
|
SANTI LUGUN W/O SUNIL KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
JUJOMURA
|
OR-01-003-016-002/262391
(MEGHAPAL)
|
2401003016NRG24110620230152733
|
14/06/2023
|
SUNITA LUGUN
|
2401003016WL006043
|
SUNITA LUGUN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254900
|
|
MRS SUNITA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
JUJOMURA
|
OR-01-003-016-002/2624056
(MEGHAPAL)
|
2401003016NRG24130620230160096
|
14/06/2023
|
DUKHI BAGARTI
|
2401003016WL006256
|
DUKHI BAGARTI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254883
|
|
DUKHI BAGARTI D/O SANKIRTAN BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
115
|
JUJOMURA
|
OR-01-003-016-002/2624077
(MEGHAPAL)
|
2401003016NRG24130620230160097
|
14/06/2023
|
Itman Lugun
|
2401003016WL006256
|
Itman Lugun
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254888
|
|
ITMAN LUGUN S/O MASIDAS LUGUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
116
|
JUJOMURA
|
OR-01-003-016-001/10644
(MEGHAPAL)
|
2401003016NRG24110620230152696
|
14/06/2023
|
AMIT KANDULANA
|
2401003016WL006043
|
AMIT KANDULANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254964
|
|
AMIT KANDULANA SO MANSID KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
JUJOMURA
|
OR-01-003-016-001/10658
(MEGHAPAL)
|
2401003016NRG24110620230152698
|
14/06/2023
|
Sankar Khadia
|
2401003016WL006043
|
Sankar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254967
|
|
Mr. SHANKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JUJOMURA
|
OR-01-003-016-001/10663
(MEGHAPAL)
|
2401003016NRG24110620230152699
|
14/06/2023
|
SANATAN KHADIA
|
2401003016WL006043
|
SANATAN KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254959
|
|
MR SANATAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JUJOMURA
|
OR-01-003-016-001/10664
(MEGHAPAL)
|
2401003016NRG24110620230152700
|
14/06/2023
|
PRASAN KHADIA
|
2401003016WL006043
|
PRASAN KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254966
|
|
Mr. PRASNNA . KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JUJOMURA
|
OR-01-003-016-001/10676
(MEGHAPAL)
|
2401003016NRG24130620230160102
|
14/06/2023
|
Purandar Padhan
|
2401003016WL006257
|
Purandar Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254936
|
|
Mr. PURANDAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JUJOMURA
|
OR-01-003-016-001/10680
(MEGHAPAL)
|
2401003016NRG24130620230160106
|
14/06/2023
|
Jaladhara Padhan
|
2401003016WL006257
|
Jaladhara Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254935
|
|
Mr. JALDHAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JUJOMURA
|
OR-01-003-016-001/10768
(MEGHAPAL)
|
2401003016NRG24130620230160071
|
14/06/2023
|
KULAMANI DHURUA
|
2401003016WL006256
|
KULAMANI DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254947
|
|
Mr. KULAMANI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JUJOMURA
|
OR-01-003-016-001/10860
(MEGHAPAL)
|
2401003016NRG24130620230160110
|
14/06/2023
|
SUDARSAN SING
|
2401003016WL006257
|
SUDARSAN SING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254940
|
|
Mr. SUDARSHAN . BHUKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JUJOMURA
|
OR-01-003-016-001/10865
(MEGHAPAL)
|
2401003016NRG24130620230160111
|
14/06/2023
|
AGASTHUS AKWA
|
2401003016WL006257
|
AGASTHUS AKWA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254948
|
|
AGASTUS ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JUJOMURA
|
OR-01-003-016-001/10869
(MEGHAPAL)
|
2401003016NRG24130620230160074
|
14/06/2023
|
TARASIALA TETE
|
2401003016WL006256
|
TARASIALA TETE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254957
|
|
MRS TARASILA TETE LTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JUJOMURA
|
OR-01-003-016-001/10882
(MEGHAPAL)
|
2401003016NRG24130620230160075
|
14/06/2023
|
DAMBARU SAHU
|
2401003016WL006256
|
DAMBARU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254943
|
|
MR DAMBARUDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
JUJOMURA
|
OR-01-003-016-001/10884
(MEGHAPAL)
|
2401003016NRG24110620230152735
|
14/06/2023
|
CHOUDHARI SAHU
|
2401003016WL006044
|
CHOUDHARI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254939
|
|
MR CHOUDHURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
JUJOMURA
|
OR-01-003-016-001/10914
(MEGHAPAL)
|
2401003016NRG24130620230160076
|
14/06/2023
|
BALARAM SAHU
|
2401003016WL006256
|
BALARAM SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254944
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
JUJOMURA
|
OR-01-003-016-001/20938
(MEGHAPAL)
|
2401003016NRG24130620230160077
|
14/06/2023
|
CHAKRADHAR JAGAT
|
2401003016WL006256
|
CHAKRADHAR JAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254963
|
|
CHAKRA JAGAT SO BANABIHARI JAGAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
JUJOMURA
|
OR-01-003-016-001/20939
(MEGHAPAL)
|
2401003016NRG24110620230152702
|
14/06/2023
|
JIWAN BAGE
|
2401003016WL006043
|
JIWAN BAGE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254937
|
|
Mr. JIWAN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
JUJOMURA
|
OR-01-003-016-001/23363
(MEGHAPAL)
|
2401003016NRG24130620230160135
|
14/06/2023
|
BINOD SAHU
|
2401003016WL006258
|
BINOD SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254942
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
JUJOMURA
|
OR-01-003-016-001/24809
(MEGHAPAL)
|
2401003016NRG24130620230160114
|
14/06/2023
|
Basant Samad
|
2401003016WL006257
|
Basant Samad
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254949
|
|
MR BASANT SAMAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
JUJOMURA
|
OR-01-003-016-001/24833
(MEGHAPAL)
|
2401003016NRG24110620230152709
|
14/06/2023
|
NAMAJAN SURIN
|
2401003016WL006043
|
NAMAJAN SURIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254938
|
|
Mr. NAMJAN SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
JUJOMURA
|
OR-01-003-016-001/24851
(MEGHAPAL)
|
2401003016NRG24110620230152710
|
14/06/2023
|
KUAR SAMAD
|
2401003016WL006043
|
KUAR SAMAD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254968
|
|
Mr. KUANRA SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
JUJOMURA
|
OR-01-003-016-001/25871
(MEGHAPAL)
|
2401003016NRG24130620230160079
|
14/06/2023
|
SILBESTAR DANG
|
2401003016WL006256
|
SILBESTAR DANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254946
|
|
Mr. SALVASTER DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
JUJOMURA
|
OR-01-003-016-001/25892
(MEGHAPAL)
|
2401003016NRG24130620230160116
|
14/06/2023
|
RAJANI SAHU
|
2401003016WL006257
|
RAJANI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618254960
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
JUJOMURA
|
OR-01-003-016-002/11145
(MEGHAPAL)
|
2401003016NRG24130620230160091
|
14/06/2023
|
TAPASWINI BAGARTI
|
2401003016WL006256
|
TAPASWINI BAGARTI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2618254952
|
|
Mrs. TAPASWINA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
JUJOMURA
|
OR-01-003-016-002/11157
(MEGHAPAL)
|
2401003016NRG24130620230160142
|
14/06/2023
|
BHATO MIRDHA
|
2401003016WL006258
|
BHATO MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254965
|
|
Mr. BHATO MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
JUJOMURA
|
OR-01-003-016-002/11158
(MEGHAPAL)
|
2401003016NRG24130620230160144
|
14/06/2023
|
PANCHA MIRDHA
|
2401003016WL006258
|
PANCHA MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254961
|
|
PANCHA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
JUJOMURA
|
OR-01-003-016-002/11185
(MEGHAPAL)
|
2401003016NRG24130620230160151
|
14/06/2023
|
RANJAN MIRDHA
|
2401003016WL006258
|
RANJAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254958
|
|
Mr. RANJAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
JUJOMURA
|
OR-01-003-016-002/11202
(MEGHAPAL)
|
2401003016NRG24130620230160154
|
14/06/2023
|
CHANDANTULA MIRDHA
|
2401003016WL006258
|
CHANDANTULA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/06/2023
|
|
2618254962
|
|
MRS CHANDATOLA MIRDHA LTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JUJOMURA
|
OR-01-003-016-002/11208
(MEGHAPAL)
|
2401003016NRG24130620230160155
|
14/06/2023
|
GHASIA NAYAK
|
2401003016WL006258
|
GHASIA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/06/2023
|
|
2618254941
|
|
Mr. GHASIA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
JUJOMURA
|
OR-01-003-016-002/18774
(MEGHAPAL)
|
2401003016NRG24130620230160160
|
14/06/2023
|
Bharat Jal
|
2401003016WL006258
|
Bharat Jal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
17/06/2023
|
|
2618254945
|
|
BHARAT JAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|