|
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-01-003-006-010/268297
(GODLOISINGH)
|
2401003006NRG24050520230027200
|
11/05/2023
|
TASIL DHURUA
|
2401003006WL001239
|
TASIL DHURUA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296542
|
|
MR TASIL DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JUJOMURA
|
OR-01-003-006-001/268263
(GODLOISINGH)
|
2401003006NRG24060520230027965
|
11/05/2023
|
SUSANTA BAG
|
2401003006WL001272
|
SUSANTA BAG
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296547
|
|
Mr. SUSANTA BAG
|
INDIAN BANK(607105)
|
|
3
|
JUJOMURA
|
OR-01-003-006-004/1965
(GODLOISINGH)
|
2401003006NRG24060520230027967
|
11/05/2023
|
SARAJINI BAG
|
2401003006WL001272
|
SARAJINI BAG
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296524
|
|
MRS SARAJINI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-006-004/19695
(GODLOISINGH)
|
2401003006NRG24060520230027959
|
11/05/2023
|
REJINA DUNGDUNG
|
2401003006WL001271
|
REJINA DUNGDUNG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296545
|
|
MRS RAJENA DUNGADUNGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-006-004/1979
(GODLOISINGH)
|
2401003006NRG24060520230027969
|
11/05/2023
|
PARBATI ATI
|
2401003006WL001272
|
PARBATI ATI
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296522
|
|
MRS PARABATI ATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-006-004/2020
(GODLOISINGH)
|
2401003006NRG24060520230027960
|
11/05/2023
|
PURNA BAG
|
2401003006WL001271
|
PURNA BAG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296539
|
|
MR PURNA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-006-004/23337
(GODLOISINGH)
|
2401003006NRG24060520230027972
|
11/05/2023
|
BIRANCHI BAG
|
2401003006WL001272
|
BIRANCHI BAG
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296525
|
|
MR BIRANCHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-006-004/268266
(GODLOISINGH)
|
2401003006NRG24060520230027974
|
11/05/2023
|
KAMALA KHADIA
|
2401003006WL001272
|
KAMALA KHADIA
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296548
|
|
MISS KAMALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-006-004/268354
(GODLOISINGH)
|
2401003006NRG24060520230027964
|
11/05/2023
|
LALITA BHOI
|
2401003006WL001271
|
LALITA BHOI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296546
|
|
MRS LALITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-006-005/14142
(GODLOISINGH)
|
2401003006NRG24070520230029130
|
11/05/2023
|
SABITA MAHAKUR
|
2401003006WL001319
|
SABITA MAHAKUR
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640296540
|
|
MRS SABITA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-006-005/14197
(GODLOISINGH)
|
2401003006NRG24070520230029139
|
11/05/2023
|
KALPANA PODH
|
2401003006WL001319
|
KALPANA PODH
|
00415
|
SBIN0009640
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640296537
|
|
MRS KALPANA PODH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-006-010/26747
(GODLOISINGH)
|
2401003006NRG24050520230027207
|
11/05/2023
|
SANTOSI SINGH
|
2401003006WL001240
|
SANTOSI SINGH
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296543
|
|
MRS SANTOSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-006-010/268342
(GODLOISINGH)
|
2401003006NRG24050520230027209
|
11/05/2023
|
MAMATA MAJHI
|
2401003006WL001240
|
MAMATA MAJHI
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296526
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-006-011/26753
(GODLOISINGH)
|
2401003006NRG24070520230029156
|
11/05/2023
|
ARABINDA MAHAKUR
|
2401003006WL001319
|
ARABINDA MAHAKUR
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296523
|
|
ARABINDA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-006-011/26758
(GODLOISINGH)
|
2401003006NRG24070520230029160
|
11/05/2023
|
GAJENDRA PODH
|
2401003006WL001319
|
GAJENDRA PODH
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296544
|
|
MR GAJENDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-006-011/268346
(GODLOISINGH)
|
2401003006NRG24070520230029163
|
11/05/2023
|
MARIYAM DUNGDUNG
|
2401003006WL001319
|
MARIYAM DUNGDUNG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296549
|
|
MISS MARIYAM DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
17
|
JUJOMURA
|
OR-01-003-006-011/268274
(GODLOISINGH)
|
2401003006NRG24070520230029161
|
11/05/2023
|
JITENDRA PODH
|
2401003006WL001319
|
JITENDRA PODH
|
00415
|
SBIN0011576
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296550
|
|
MR JITENDRA PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
JUJOMURA
|
OR-01-003-006-011/26756
(GODLOISINGH)
|
2401003006NRG24070520230029157
|
11/05/2023
|
BILASINI BAGH
|
2401003006WL001319
|
BILASINI BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296551
|
|
BILASINI BAGHA U/G-ALLADINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
JUJOMURA
|
OR-01-003-006-004/1979
(GODLOISINGH)
|
2401003006NRG24060520230027968
|
11/05/2023
|
MR NAKUL ATI
|
2401003006WL001272
|
MR NAKUL ATI
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296557
|
|
NAKUL ATI S/O BHRAMAR ATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-006-004/2044
(GODLOISINGH)
|
2401003006NRG24060520230027962
|
11/05/2023
|
UPASI LAHARIA
|
2401003006WL001271
|
UPASI LAHARIA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296554
|
|
UPASI LAHARIA W/O TIKESWAR LAHARIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-006-004/2131
(GODLOISINGH)
|
2401003006NRG24060520230027963
|
11/05/2023
|
BINOD MAJHI
|
2401003006WL001271
|
BINOD MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296586
|
|
BINOD MAJHI SO RATAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-006-004/2143
(GODLOISINGH)
|
2401003006NRG24060520230027970
|
11/05/2023
|
MS CHAMPE DHURUA
|
2401003006WL001272
|
MS CHAMPE DHURUA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296584
|
|
CHAMPE DHURUA W/O NIRMAL DHURUA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-006-004/2143
(GODLOISINGH)
|
2401003006NRG24060520230027971
|
11/05/2023
|
YASHODA DHARUA
|
2401003006WL001272
|
YASHODA DHARUA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296583
|
|
YASHOJA DHURUA W/O NIRMAL DHURUA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUJOMURA
|
OR-01-003-006-005/14112
(GODLOISINGH)
|
2401003006NRG24070520230029119
|
11/05/2023
|
SAHADEB MANDODARI
|
2401003006WL001319
|
SAHADEB MANDODARI
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640296563
|
|
SAHADEB MANDODARI S/O UGRESAN MANDODARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-006-005/14119
(GODLOISINGH)
|
2401003006NRG24070520230029120
|
11/05/2023
|
GUPTE DEEP
|
2401003006WL001319
|
GUPTE DEEP
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296571
|
|
GUPTE DEEP
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-006-005/14119
(GODLOISINGH)
|
2401003006NRG24070520230029121
|
11/05/2023
|
RUKUNI DEEP
|
2401003006WL001319
|
RUKUNI DEEP
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296577
|
|
RUKUNI DEEP
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-006-005/14122
(GODLOISINGH)
|
2401003006NRG24070520230029122
|
11/05/2023
|
BASANT MANDODARI
|
2401003006WL001319
|
BASANT MANDODARI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296535
|
|
BASANT MANDODARI S/O KRUSHNA MANDODARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-006-005/14122
(GODLOISINGH)
|
2401003006NRG24070520230029123
|
11/05/2023
|
BEDAMATI MANDODARI
|
2401003006WL001319
|
BEDAMATI MANDODARI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296564
|
|
BEDAMATI MANDODARI W/O BASANT MANDODARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-006-005/14131
(GODLOISINGH)
|
2401003006NRG24070520230029125
|
11/05/2023
|
BIBHISHAN MAHAKUR
|
2401003006WL001319
|
BIBHISHAN MAHAKUR
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296534
|
|
BIBHISHAN MAHAKUR S/O KIRTTAN MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-006-005/14131
(GODLOISINGH)
|
2401003006NRG24070520230029126
|
11/05/2023
|
SITA MAHAKUR
|
2401003006WL001319
|
SITA MAHAKUR
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640296562
|
|
SITA MAHAKUR WO BIBHISHAN MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-006-005/14133
(GODLOISINGH)
|
2401003006NRG24070520230029127
|
11/05/2023
|
SIB MAHAKUR
|
2401003006WL001319
|
SIB MAHAKUR
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296552
|
|
SIB MAHAKUR S/O HARIBANDHU MAHAKU
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-006-005/14154
(GODLOISINGH)
|
2401003006NRG24070520230029131
|
11/05/2023
|
SURU MAHAKUR
|
2401003006WL001319
|
SURU MAHAKUR
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296528
|
|
SURU MAHAKUD S/O ABHEL MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-006-005/14163
(GODLOISINGH)
|
2401003006NRG24070520230029133
|
11/05/2023
|
PHULMATI DHANUWAR
|
2401003006WL001319
|
PHULMATI DHANUWAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296570
|
|
PHULAMATI DHANUWAR WO PRABHU DHANUWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-006-005/14169
(GODLOISINGH)
|
2401003006NRG24070520230029134
|
11/05/2023
|
BIDYA MAHAKUR
|
2401003006WL001319
|
BIDYA MAHAKUR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296529
|
|
BIDYA MAHAKUR S/O-KIRRTAN MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
JUJOMURA
|
OR-01-003-006-005/14184
(GODLOISINGH)
|
2401003006NRG24070520230029137
|
11/05/2023
|
GITA BHAINA
|
2401003006WL001319
|
GITA BHAINA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640296553
|
|
GITA BHAENA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JUJOMURA
|
OR-01-003-006-005/14184
(GODLOISINGH)
|
2401003006NRG24070520230029136
|
11/05/2023
|
LALIT BHAENA
|
2401003006WL001319
|
LALIT BHAENA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296527
|
|
LALIT BHAENA S/O UJAL BHAENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-006-005/19780
(GODLOISINGH)
|
2401003006NRG24070520230029141
|
11/05/2023
|
KAILAS BIBHAR
|
2401003006WL001319
|
KAILAS BIBHAR
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640296582
|
|
KAULAS CHANDRA BIBHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-006-005/26630
(GODLOISINGH)
|
2401003006NRG24070520230029142
|
11/05/2023
|
CHANDRAMANI LUHA
|
2401003006WL001319
|
CHANDRAMANI LUHA
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640296538
|
|
CHANDRAMANI LUHA S/O NIRANJAN LUHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-006-010/13886
(GODLOISINGH)
|
2401003006NRG24050520230027186
|
11/05/2023
|
PADMINI BHOI
|
2401003006WL001239
|
PADMINI BHOI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296530
|
|
Mrs. PADMINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JUJOMURA
|
OR-01-003-006-010/13898
(GODLOISINGH)
|
2401003006NRG24050520230027187
|
11/05/2023
|
p majhi
|
2401003006WL001239
|
p majhi
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296560
|
|
PREM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-006-010/13916
(GODLOISINGH)
|
2401003006NRG24050520230027189
|
11/05/2023
|
RANGTU DEEP
|
2401003006WL001239
|
RANGTU DEEP
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296567
|
|
RENGUTU DEEP S/O SUKH DEEP
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-006-010/13931
(GODLOISINGH)
|
2401003006NRG24050520230027204
|
11/05/2023
|
LINGARAJ MAJHI
|
2401003006WL001240
|
LINGARAJ MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296555
|
|
LINGARAJ MAJHI S/O SAHADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-006-010/13951
(GODLOISINGH)
|
2401003006NRG24050520230027205
|
11/05/2023
|
SARASWATI MAJHI
|
2401003006WL001240
|
SARASWATI MAJHI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296573
|
|
SARASWATI MAJHI W/O BALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-006-010/19658
(GODLOISINGH)
|
2401003006NRG24050520230027191
|
11/05/2023
|
SRIRAM DIP
|
2401003006WL001239
|
SRIRAM DIP
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296572
|
|
Mr. SHRIRAM DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JUJOMURA
|
OR-01-003-006-010/19878
(GODLOISINGH)
|
2401003006NRG24050520230027194
|
11/05/2023
|
AHALYA DIP
|
2401003006WL001239
|
AHALYA DIP
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296566
|
|
AHALYA DIP W/O NARAYAN DIP
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-006-010/19878
(GODLOISINGH)
|
2401003006NRG24050520230027193
|
11/05/2023
|
NARAYANA DEEP
|
2401003006WL001239
|
NARAYANA DEEP
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296565
|
|
NARAYAN DIP S/O DASHAMI DIP
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-006-010/26167
(GODLOISINGH)
|
2401003006NRG24050520230027206
|
11/05/2023
|
NAGARA PATRA
|
2401003006WL001240
|
NAGARA PATRA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296531
|
|
NAGAR PATRA S/O CHAMARA PATRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
JUJOMURA
|
OR-01-003-006-010/26177
(GODLOISINGH)
|
2401003006NRG24050520230027195
|
11/05/2023
|
BALARAM DEEP
|
2401003006WL001239
|
BALARAM DEEP
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296578
|
|
Mr. BALARAM . DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-006-010/26737
(GODLOISINGH)
|
2401003006NRG24050520230027197
|
11/05/2023
|
PADMINI SINGH
|
2401003006WL001239
|
PADMINI SINGH
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296574
|
|
PADMINI SINGH W/O JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-006-010/26743
(GODLOISINGH)
|
2401003006NRG24050520230027198
|
11/05/2023
|
DHANESHWAR SINGH
|
2401003006WL001239
|
DHANESHWAR SINGH
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296576
|
|
DHANESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-006-010/26743
(GODLOISINGH)
|
2401003006NRG24050520230027199
|
11/05/2023
|
PADMABATI SINGH
|
2401003006WL001239
|
PADMABATI SINGH
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296575
|
|
PADMABATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JUJOMURA
|
OR-01-003-006-010/268341
(GODLOISINGH)
|
2401003006NRG24050520230027202
|
11/05/2023
|
RABINDRA NAIK
|
2401003006WL001239
|
RABINDRA NAIK
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296581
|
|
RABINDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-006-011/13059
(GODLOISINGH)
|
2401003006NRG24070520230029144
|
11/05/2023
|
BINODINI RAI
|
2401003006WL001319
|
BINODINI RAI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640296536
|
|
BINODINI RAI W/O SHYAMSUNDAR RAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JUJOMURA
|
OR-01-003-006-011/13061
(GODLOISINGH)
|
2401003006NRG24070520230029145
|
11/05/2023
|
PANCHA BHUE
|
2401003006WL001319
|
PANCHA BHUE
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296532
|
|
PANCHA BHUE W/O DUT BHUE
|
UNION BANK OF INDIA(508500)
|
|
55
|
JUJOMURA
|
OR-01-003-006-011/13064
(GODLOISINGH)
|
2401003006NRG24070520230029147
|
11/05/2023
|
RUKUNI PODHA
|
2401003006WL001319
|
RUKUNI PODHA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296541
|
|
RUKUNI PODH W/O-MAKARADHWAJ PODH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JUJOMURA
|
OR-01-003-006-011/13091
(GODLOISINGH)
|
2401003006NRG24070520230029149
|
11/05/2023
|
SARASWATI MAHAKUR
|
2401003006WL001319
|
SARASWATI MAHAKUR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296533
|
|
SARASWATI MAHAKUR W/O-SATYANARAYAN MAHAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
JUJOMURA
|
OR-01-003-006-011/25205
(GODLOISINGH)
|
2401003006NRG24070520230029152
|
11/05/2023
|
JANAKA RAM BAG
|
2401003006WL001319
|
JANAKA RAM BAG
|
00468
|
UBIN0572403
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640296569
|
|
JANAKARAM BAG S/O LINGARAJ BAG
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUJOMURA
|
OR-01-003-006-011/26629
(GODLOISINGH)
|
2401003006NRG24070520230029153
|
11/05/2023
|
JIBARDHAN BHOI
|
2401003006WL001319
|
JIBARDHAN BHOI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640296585
|
|
JIBARDHAN BHUE SO DUTA BHUE
|
UNION BANK OF INDIA(508500)
|
|
59
|
JUJOMURA
|
OR-01-003-006-011/26752
(GODLOISINGH)
|
2401003006NRG24070520230029155
|
11/05/2023
|
BUDHADEB BADAIK
|
2401003006WL001319
|
BUDHADEB BADAIK
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296588
|
|
BUDHADEB BADAIK SO BAHURANA BADAIK
|
UNION BANK OF INDIA(508500)
|
|
60
|
JUJOMURA
|
OR-01-003-006-011/26757
(GODLOISINGH)
|
2401003006NRG24070520230029159
|
11/05/2023
|
BHAGYASINI DHURUA
|
2401003006WL001319
|
BHAGYASINI DHURUA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640296587
|
|
BHAGYASINI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
61
|
JUJOMURA
|
OR-01-003-006-001/268289
(GODLOISINGH)
|
2401003006NRG24060520230027966
|
11/05/2023
|
BUNDURI PADHAN
|
2401003006WL001272
|
BUNDURI PADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296589
|
|
BUNDURI PADHAN D/O JODHISTIR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-006-004/2020
(GODLOISINGH)
|
2401003006NRG24060520230027961
|
11/05/2023
|
SANTOSINI BAG
|
2401003006WL001271
|
SANTOSINI BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296598
|
|
SANTOSINI BAG
|
UNION BANK OF INDIA(508500)
|
|
63
|
JUJOMURA
|
OR-01-003-006-004/268266
(GODLOISINGH)
|
2401003006NRG24060520230027973
|
11/05/2023
|
BUTU BAGH
|
2401003006WL001272
|
BUTU BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296596
|
|
Mr. BUTU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JUJOMURA
|
OR-01-003-006-005/14125
(GODLOISINGH)
|
2401003006NRG24070520230029124
|
11/05/2023
|
DURBADAL NAYAK
|
2401003006WL001319
|
DURBADAL NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
17/05/2023
|
|
1640296519
|
|
DURWADAL NAIK S/O MAHARGU NAIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
JUJOMURA
|
OR-01-003-006-005/14133
(GODLOISINGH)
|
2401003006NRG24070520230029128
|
11/05/2023
|
Santosini Mahakur
|
2401003006WL001319
|
Santosini Mahakur
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/05/2023
|
|
1640296517
|
|
SANTOSINI . MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JUJOMURA
|
OR-01-003-006-005/14142
(GODLOISINGH)
|
2401003006NRG24070520230029129
|
11/05/2023
|
ANAND MAHAKUR
|
2401003006WL001319
|
ANAND MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296520
|
|
Mr. ANAND . MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JUJOMURA
|
OR-01-003-006-005/14163
(GODLOISINGH)
|
2401003006NRG24070520230029132
|
11/05/2023
|
PRABHU DHANWAR
|
2401003006WL001319
|
PRABHU DHANWAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296561
|
|
Mr. PRABHU DHANAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JUJOMURA
|
OR-01-003-006-005/14169
(GODLOISINGH)
|
2401003006NRG24070520230029135
|
11/05/2023
|
NIBEDITA MAHAKUR
|
2401003006WL001319
|
NIBEDITA MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296592
|
|
MRS NIBEDITA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JUJOMURA
|
OR-01-003-006-005/168276
(GODLOISINGH)
|
2401003006NRG24070520230029140
|
11/05/2023
|
DIGAMBAR DHARUA
|
2401003006WL001319
|
DIGAMBAR DHARUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640296595
|
|
DIGAMBAR DHURUA S/O LAB DHARUA
|
UNION BANK OF INDIA(508500)
|
|
70
|
JUJOMURA
|
OR-01-003-006-010/13900
(GODLOISINGH)
|
2401003006NRG24050520230027188
|
11/05/2023
|
BHUTULU PATRA
|
2401003006WL001239
|
BHUTULU PATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296558
|
|
Mr. BHUTULU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JUJOMURA
|
OR-01-003-006-010/13909
(GODLOISINGH)
|
2401003006NRG24050520230027203
|
11/05/2023
|
DHUKU DHURUA
|
2401003006WL001240
|
DHUKU DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296556
|
|
MR DUKHU DHARUA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JUJOMURA
|
OR-01-003-006-010/13920
(GODLOISINGH)
|
2401003006NRG24050520230027190
|
11/05/2023
|
KAPILA GARDIA
|
2401003006WL001239
|
KAPILA GARDIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296568
|
|
KAPIL GARDIA SO BIDYA GARDIA
|
UNION BANK OF INDIA(508500)
|
|
73
|
JUJOMURA
|
OR-01-003-006-010/19658
(GODLOISINGH)
|
2401003006NRG24050520230027192
|
11/05/2023
|
TAPASWINI DEEP
|
2401003006WL001239
|
TAPASWINI DEEP
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296580
|
|
Mrs. TAPASWINI DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JUJOMURA
|
OR-01-003-006-010/26737
(GODLOISINGH)
|
2401003006NRG24050520230027196
|
11/05/2023
|
JAIPAL SINGH
|
2401003006WL001239
|
JAIPAL SINGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296515
|
|
JAIPAL SINGH S/O CHHATU SINGH
|
BANK OF INDIA(508505)
|
|
75
|
JUJOMURA
|
OR-01-003-006-010/268297
(GODLOISINGH)
|
2401003006NRG24050520230027201
|
11/05/2023
|
KUMADINI DHARUA
|
2401003006WL001239
|
KUMADINI DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296579
|
|
Mrs. KUMADINI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JUJOMURA
|
OR-01-003-006-011/13059
(GODLOISINGH)
|
2401003006NRG24070520230029143
|
11/05/2023
|
SHYAMSUNDAR RAI
|
2401003006WL001319
|
SHYAMSUNDAR RAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296516
|
|
SHYAM SUNDAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JUJOMURA
|
OR-01-003-006-011/13064
(GODLOISINGH)
|
2401003006NRG24070520230029146
|
11/05/2023
|
MAKARDWAJA PODHA
|
2401003006WL001319
|
MAKARDWAJA PODHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296521
|
|
Mr. MAKARDHWAJ . PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JUJOMURA
|
OR-01-003-006-011/13091
(GODLOISINGH)
|
2401003006NRG24070520230029148
|
11/05/2023
|
SATYANARAYAN MAHAKUR
|
2401003006WL001319
|
SATYANARAYAN MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296514
|
|
Mr. SATYANARAYAN . MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-006-011/13093
(GODLOISINGH)
|
2401003006NRG24070520230029150
|
11/05/2023
|
PRAMILA BHUE
|
2401003006WL001319
|
PRAMILA BHUE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640296518
|
|
Mrs. PRAMILA . BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JUJOMURA
|
OR-01-003-006-011/19796
(GODLOISINGH)
|
2401003006NRG24070520230029151
|
11/05/2023
|
TANKADHAR BAGAR
|
2401003006WL001319
|
TANKADHAR BAGAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296559
|
|
Mr. TANKADHAR BAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JUJOMURA
|
OR-01-003-006-011/26629
(GODLOISINGH)
|
2401003006NRG24070520230029154
|
11/05/2023
|
PRABHASINI BHUE
|
2401003006WL001319
|
PRABHASINI BHUE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640296590
|
|
Mrs. PRABHASINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-006-011/26757
(GODLOISINGH)
|
2401003006NRG24070520230029158
|
11/05/2023
|
GOPAL DHURUA
|
2401003006WL001319
|
GOPAL DHURUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640296591
|
|
GOPAL DHURUA
|
BANK OF BARODA(606985)
|
|
83
|
JUJOMURA
|
OR-01-003-006-011/268275
(GODLOISINGH)
|
2401003006NRG24070520230029162
|
11/05/2023
|
UPASI DHURUA
|
2401003006WL001319
|
UPASI DHURUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640296594
|
|
MRS UPASI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUJOMURA
|
OR-01-003-006-011/268350
(GODLOISINGH)
|
2401003006NRG24070520230029164
|
11/05/2023
|
HARI SANTOSH BADAIK
|
2401003006WL001319
|
HARI SANTOSH BADAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640296597
|
|
MR HARI SANTOSH BADAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
JUJOMURA
|
OR-01-003-006-011/268352
(GODLOISINGH)
|
2401003006NRG24070520230029165
|
11/05/2023
|
MANASI DHARUA
|
2401003006WL001319
|
MANASI DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640296593
|
|
MRS MANASI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90297
|
90297
|
|
|
|
|
|
|
|