|
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-02-006-008-001/9013
(JARANGALOI)
|
2402006008NRG23310520220267756
|
31/05/2022
|
Mr. MAHENDRA JAIPURIA
|
2402006008WL0016991
|
Mr. MAHENDRA JAIPURIA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978665
|
|
MR MAHENDRA JAIPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-001/18960
(JARANGALOI)
|
2402006008NRG23310520220267732
|
31/05/2022
|
Mrs.AHALYA RANA
|
2402006008WL0016991
|
Mrs.AHALYA RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978625
|
|
MRS AHALYA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-001/18960
(JARANGALOI)
|
2402006008NRG23310520220267731
|
31/05/2022
|
PADMA RANA
|
2402006008WL0016991
|
PADMA RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978627
|
|
MR PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-001/18995
(JARANGALOI)
|
2402006008NRG23310520220267734
|
31/05/2022
|
Mrs. RAJANI DUNGDUNG
|
2402006008WL0016991
|
Mrs. RAJANI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978680
|
|
MRS RAJANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-008-001/18995
(JARANGALOI)
|
2402006008NRG23310520220267733
|
31/05/2022
|
silananda dungdung
|
2402006008WL0016991
|
silananda dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978661
|
|
MR SILANANDA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-008-001/8986
(JARANGALOI)
|
2402006008NRG23310520220267749
|
31/05/2022
|
DASHARATH TAPPO
|
2402006008WL0016991
|
DASHARATH TAPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978636
|
|
MR DASHARATH TAPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-008-001/8986
(JARANGALOI)
|
2402006008NRG23310520220267750
|
31/05/2022
|
Mrs. SABITRI TAPPO
|
2402006008WL0016991
|
Mrs. SABITRI TAPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978637
|
|
Mrs. SABITRI TAPO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-008-001/8998
(JARANGALOI)
|
2402006008NRG23310520220267751
|
31/05/2022
|
SUKRU HEMRAM
|
2402006008WL0016991
|
SUKRU HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978632
|
|
MR SUKRU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-008-001/8998
(JARANGALOI)
|
2402006008NRG23310520220267752
|
31/05/2022
|
SURJYA HEMRAM
|
2402006008WL0016991
|
SURJYA HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978657
|
|
MRS SURJYA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-008-001/9002
(JARANGALOI)
|
2402006008NRG23310520220267753
|
31/05/2022
|
Mr.MASI HEMRAM
|
2402006008WL0016991
|
Mr.MASI HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978664
|
|
MR MASI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-008-001/9002
(JARANGALOI)
|
2402006008NRG23310520220267754
|
31/05/2022
|
SUBHADRA HEMRAM
|
2402006008WL0016991
|
SUBHADRA HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978660
|
|
MRS SUBHADRA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-008-001/9013
(JARANGALOI)
|
2402006008NRG23310520220267757
|
31/05/2022
|
Mrs. GANDHARBI JAYAPURIA
|
2402006008WL0016991
|
Mrs. GANDHARBI JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978628
|
|
MRS GANDHARBI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-008-001/9014-A
(JARANGALOI)
|
2402006008NRG23310520220267758
|
31/05/2022
|
BHULESWAR JAYAPURIA
|
2402006008WL0016991
|
BHULESWAR JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978630
|
|
MR BHULESWAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-008-001/9014-A
(JARANGALOI)
|
2402006008NRG23310520220267759
|
31/05/2022
|
Mrs.SAROJINI JAYAPURI
|
2402006008WL0016991
|
Mrs.SAROJINI JAYAPURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978629
|
|
MRS SAROJINI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-008-001/9017
(JARANGALOI)
|
2402006008NRG23310520220267761
|
31/05/2022
|
SANJUKTA KARSEL
|
2402006008WL0016991
|
SANJUKTA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978656
|
|
MRS SANJUKTA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-008-001/9017
(JARANGALOI)
|
2402006008NRG23310520220267760
|
31/05/2022
|
SASHI KARSEL
|
2402006008WL0016991
|
SASHI KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978655
|
|
MR SASHI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-008-001/9018
(JARANGALOI)
|
2402006008NRG23310520220267762
|
31/05/2022
|
AGAPIT TIDU
|
2402006008WL0016991
|
AGAPIT TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978634
|
|
MR AGAPIT TIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-008-001/9018
(JARANGALOI)
|
2402006008NRG23310520220267763
|
31/05/2022
|
Mrs. MAGRET TIDU
|
2402006008WL0016991
|
Mrs. MAGRET TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978633
|
|
MRS MAGRET TIDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-008-001/9018-A
(JARANGALOI)
|
2402006008NRG23310520220267764
|
31/05/2022
|
PRADEEP TIDU
|
2402006008WL0016991
|
PRADEEP TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978659
|
|
MR PRADEEP TIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-008-001/9019
(JARANGALOI)
|
2402006008NRG23310520220267765
|
31/05/2022
|
AGUSTIN MINZ
|
2402006008WL0016991
|
AGUSTIN MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978635
|
|
MRS PRASENSIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-008-001/9023-A
(JARANGALOI)
|
2402006008NRG23310520220267766
|
31/05/2022
|
Mr. BINOD BAG
|
2402006008WL0016991
|
Mr. BINOD BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978653
|
|
MR BINOD BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-008-001/9023-A
(JARANGALOI)
|
2402006008NRG23310520220267767
|
31/05/2022
|
Mrs.SUPRIYA BAG
|
2402006008WL0016991
|
Mrs.SUPRIYA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978658
|
|
MRS SUPRIYA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-008-001/9035-A
(JARANGALOI)
|
2402006008NRG23310520220267768
|
31/05/2022
|
Sanatan Lakra
|
2402006008WL0016991
|
Sanatan Lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978666
|
|
MR SANATAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-008-001/9035-A
(JARANGALOI)
|
2402006008NRG23310520220267769
|
31/05/2022
|
SANJUKTTA LAKRA
|
2402006008WL0016991
|
SANJUKTTA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978654
|
|
MRS SANJUKTA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-008-001/9049-A
(JARANGALOI)
|
2402006008NRG23310520220267771
|
31/05/2022
|
ghanakeshi rana
|
2402006008WL0016991
|
ghanakeshi rana
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
04/06/2022
|
|
1957978626
|
|
MRS GHANAKESI RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-008-001/9049-A
(JARANGALOI)
|
2402006008NRG23310520220267770
|
31/05/2022
|
Mr. JUGESWAR RANA
|
2402006008WL0016991
|
Mr. JUGESWAR RANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957978631
|
|
Mr. JUGESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-008-005/16760
(JARANGALOI)
|
2402006008NRG23310520220267785
|
31/05/2022
|
Darasin Pradhan
|
2402006008WL0016993
|
Darasin Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978649
|
|
Mr. DARASINGH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23310520220267786
|
31/05/2022
|
Dinabandhu Sahu
|
2402006008WL0016993
|
Dinabandhu Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978684
|
|
DINABANDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23310520220267787
|
31/05/2022
|
Malabati Sahoo
|
2402006008WL0016993
|
Malabati Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978685
|
|
Mrs. MALABATI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23310520220267788
|
31/05/2022
|
Bhabani Rohidas
|
2402006008WL0016993
|
Bhabani Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978648
|
|
MR BHABANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23310520220267789
|
31/05/2022
|
Miss. ANITA ROHIDAS
|
2402006008WL0016993
|
Miss. ANITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978681
|
|
MR ANITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-008-005/16838
(JARANGALOI)
|
2402006008NRG23310520220267790
|
31/05/2022
|
Umakanta Sahoo
|
2402006008WL0016993
|
Umakanta Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978642
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-008-005/16840
(JARANGALOI)
|
2402006008NRG23310520220267791
|
31/05/2022
|
Mr. RABINDRA SA
|
2402006008WL0016993
|
Mr. RABINDRA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978682
|
|
RABINDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARGAON
|
OR-02-006-008-005/18867
(JARANGALOI)
|
2402006008NRG23310520220267794
|
31/05/2022
|
subasini sa
|
2402006008WL0016993
|
subasini sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978652
|
|
SUBASINI SA W/O-LOKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARGAON
|
OR-02-006-008-005/18887
(JARANGALOI)
|
2402006008NRG23310520220267795
|
31/05/2022
|
Mr.CHANDRAMANI SA
|
2402006008WL0016993
|
Mr.CHANDRAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978678
|
|
MR CHANDRAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-008-005/18935
(JARANGALOI)
|
2402006008NRG23310520220267796
|
31/05/2022
|
Mrs. CHULABATI SA
|
2402006008WL0016993
|
Mrs. CHULABATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978662
|
|
MRS CHULABATI SA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-008-005/9141
(JARANGALOI)
|
2402006008NRG23310520220267838
|
31/05/2022
|
Jadumani Sahu
|
2402006008WL0016993
|
Jadumani Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978638
|
|
JADUMANI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23310520220267839
|
31/05/2022
|
ANIRUDHA SA
|
2402006008WL0016993
|
ANIRUDHA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978647
|
|
MR ANIRUDHA SA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-008-005/9165
(JARANGALOI)
|
2402006008NRG23310520220267843
|
31/05/2022
|
Kshamakar Sahu
|
2402006008WL0016993
|
Kshamakar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978687
|
|
MR KSHAMAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-008-005/9175
(JARANGALOI)
|
2402006008NRG23310520220267844
|
31/05/2022
|
Mr. RUPADHAR SAHU
|
2402006008WL0016993
|
Mr. RUPADHAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978683
|
|
MR RUPADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23310520220267845
|
31/05/2022
|
Mangalu Pradhan
|
2402006008WL0016993
|
Mangalu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978639
|
|
MR MANGALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23310520220267846
|
31/05/2022
|
Sarojini Pradhan
|
2402006008WL0016993
|
Sarojini Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978624
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-008-005/9190
(JARANGALOI)
|
2402006008NRG23310520220267847
|
31/05/2022
|
Jagnyaseni Rohidas
|
2402006008WL0016993
|
Jagnyaseni Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978643
|
|
MRS JAGNYASENI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-008-005/9198
(JARANGALOI)
|
2402006008NRG23310520220267508
|
31/05/2022
|
Mr. UPENDRA DAS
|
2402006008WL0016976
|
Mr. UPENDRA DAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978679
|
|
Mr. UPENDRA DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BARGAON
|
OR-02-006-008-005/9198
(JARANGALOI)
|
2402006008NRG23310520220267509
|
31/05/2022
|
Mrs. PANKAJINI DAS
|
2402006008WL0016976
|
Mrs. PANKAJINI DAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978651
|
|
Mrs. PANKAJINI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-008-005/9201-A
(JARANGALOI)
|
2402006008NRG23310520220267849
|
31/05/2022
|
MIRA PRADHAN
|
2402006008WL0016993
|
MIRA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957978667
|
|
MRS MIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23310520220267851
|
31/05/2022
|
Champabati Sahu
|
2402006008WL0016993
|
Champabati Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978641
|
|
MRS CHAMPABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23310520220267850
|
31/05/2022
|
Dhaneshwar Sahu
|
2402006008WL0016993
|
Dhaneshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978686
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-008-005/9237
(JARANGALOI)
|
2402006008NRG23310520220267852
|
31/05/2022
|
Tularam Sahu
|
2402006008WL0016993
|
Tularam Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978650
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23310520220267857
|
31/05/2022
|
PADMABATI SAHU
|
2402006008WL0016993
|
PADMABATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978663
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23310520220267856
|
31/05/2022
|
Tuleshwar Sahu
|
2402006008WL0016993
|
Tuleshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978689
|
|
MR TULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-008-005/9309
(JARANGALOI)
|
2402006008NRG23310520220267858
|
31/05/2022
|
Nalini Karasel
|
2402006008WL0016993
|
Nalini Karasel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978640
|
|
MRS NALINI KARASEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23310520220267859
|
31/05/2022
|
Chaitan Sa
|
2402006008WL0016993
|
Chaitan Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978645
|
|
MR CHAITAN SA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23310520220267860
|
31/05/2022
|
Kunti Sa
|
2402006008WL0016993
|
Kunti Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978644
|
|
MRS KUNTI SA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-008-005/9336
(JARANGALOI)
|
2402006008NRG23310520220267861
|
31/05/2022
|
Bilashini Karsel
|
2402006008WL0016993
|
Bilashini Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978646
|
|
MRS BILASHINI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-008-005/9339
(JARANGALOI)
|
2402006008NRG23310520220267863
|
31/05/2022
|
Bhagabati Sa
|
2402006008WL0016993
|
Bhagabati Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978688
|
|
MRS BHAGABATI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72150
|
72150
|
|
|
|
|
|
|
|
|
57
|
BARGAON
|
OR-02-006-008-005/190230
(JARANGALOI)
|
2402006008NRG23310520220267801
|
31/05/2022
|
Mrs.SABITA SA
|
2402006008WL0016993
|
Mrs.SABITA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978674
|
|
Mrs. SABITA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BARGAON
|
OR-02-006-008-005/190235
(JARANGALOI)
|
2402006008NRG23310520220267806
|
31/05/2022
|
Mr.GYANADEVA SAHOO
|
2402006008WL0016993
|
Mr.GYANADEVA SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978673
|
|
MR GYANADEVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-008-005/19112
(JARANGALOI)
|
2402006008NRG23310520220267828
|
31/05/2022
|
Mr. KUMUD SINGH
|
2402006008WL0016993
|
Mr. KUMUD SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/06/2022
|
|
1957978672
|
|
KUMUD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BARGAON
|
OR-02-006-008-005/19152
(JARANGALOI)
|
2402006008NRG23310520220267507
|
31/05/2022
|
Mr.AJIT LUGUN
|
2402006008WL0016976
|
Mr.AJIT LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978670
|
|
MR AJIT LUGUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23310520220267840
|
31/05/2022
|
Golapi Sa
|
2402006008WL0016993
|
Golapi Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978671
|
|
Mrs. GOLAPI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23310520220267854
|
31/05/2022
|
Pancham Kanta
|
2402006008WL0016993
|
Pancham Kanta
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957978668
|
|
Mr. PANCHAM KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23310520220267855
|
31/05/2022
|
Pramila Kanta
|
2402006008WL0016993
|
Pramila Kanta
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957978669
|
|
Mrs. PRAMILA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23310520220267865
|
31/05/2022
|
ketaki sahu
|
2402006008WL0016993
|
ketaki sahu
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957978677
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23310520220267864
|
31/05/2022
|
Tiknu Sahoo
|
2402006008WL0016993
|
Tiknu Sahoo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978676
|
|
MR TIKNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-008-005/9366-B
(JARANGALOI)
|
2402006008NRG23310520220267866
|
31/05/2022
|
Daitari Sa
|
2402006008WL0016993
|
Daitari Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978675
|
|
DAITARI . SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86136
|
86136
|
|
|
|
|
|
|
|