|
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
|
BORIGUMMA
|
OR-11-017-003-003/110
(B.SINGPUR)
|
2411017000NRG25Z130620240251055
|
13/06/2024
|
GOURANGA CHARAN MISHRA
|
2411017WL022964
|
GOURANGA CHARAN MISHRA
|
00045
|
BARB0JEYPOR
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424526
|
|
GOIRANGA CHARAN MISH
|
BANK OF BARODA(606985)
|
|
2
|
BORIGUMMA
|
OR-11-017-008-002/36497
(BORIGUMMA)
|
2411017000NRG25Z120620240242622
|
13/06/2024
|
BALA BHUMIA
|
2411017WL022270
|
BALA BHUMIA
|
00045
|
BARB0JEYPOR
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424530
|
|
BALA BHUMIA
|
BANK OF BARODA(606985)
|
|
3
|
BORIGUMMA
|
OR-11-017-008-002/3942408
(BORIGUMMA)
|
2411017000NRG25Z120620240242631
|
13/06/2024
|
SAMBARI AMANATYA
|
2411017WL022270
|
SAMBARI AMANATYA
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424534
|
|
SAMBARI AMANATYA
|
BANK OF BARODA(606985)
|
|
4
|
BORIGUMMA
|
OR-11-017-008-003/239287
(BORIGUMMA)
|
2411017000NRG25Z120620240242660
|
13/06/2024
|
RAJU HARIJANA
|
2411017WL022270
|
RAJU HARIJANA
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424533
|
|
RAJU HARIJANA
|
BANK OF BARODA(606985)
|
|
5
|
BORIGUMMA
|
OR-11-017-008-003/27341
(BORIGUMMA)
|
2411017000NRG25Z120620240242661
|
13/06/2024
|
GOPI JANI
|
2411017WL022270
|
GOPI JANI
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424610
|
|
GAPI JANI
|
BANK OF BARODA(606985)
|
|
6
|
BORIGUMMA
|
OR-11-017-008-003/27488
(BORIGUMMA)
|
2411017000NRG25Z120620240242665
|
13/06/2024
|
D. SAROJINI
|
2411017WL022270
|
D. SAROJINI
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424528
|
|
D SORAJINI
|
BANK OF BARODA(606985)
|
|
7
|
BORIGUMMA
|
OR-11-017-008-003/27620
(BORIGUMMA)
|
2411017000NRG25Z120620240242671
|
13/06/2024
|
MALATI JANI
|
2411017WL022270
|
MALATI JANI
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424531
|
|
MALATI JANI
|
BANK OF BARODA(606985)
|
|
8
|
BORIGUMMA
|
OR-11-017-008-003/39324
(BORIGUMMA)
|
2411017000NRG25Z120620240242690
|
13/06/2024
|
ANIRUDHA GOUDA
|
2411017WL022270
|
ANIRUDHA GOUDA
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424532
|
|
ANIRUDHA GOUDA
|
BANK OF BARODA(606985)
|
|
9
|
BORIGUMMA
|
OR-11-017-008-003/394043
(BORIGUMMA)
|
2411017000NRG25Z120620240242695
|
13/06/2024
|
BALI JANI
|
2411017WL022270
|
BALI JANI
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424527
|
|
BALI JANI
|
BANK OF BARODA(606985)
|
|
10
|
BORIGUMMA
|
OR-11-017-008-003/394053
(BORIGUMMA)
|
2411017000NRG25Z120620240242698
|
13/06/2024
|
BALARAM JANI
|
2411017WL022270
|
BALARAM JANI
|
00045
|
BARB0JEYPOR
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424529
|
|
BALARAM JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
BORIGUMMA
|
OR-11-017-003-003/388386
(B.SINGPUR)
|
2411017000NRG25Z130620240251088
|
13/06/2024
|
DEBASISH MOHAPATRA
|
2411017WL022965
|
DEBASISH MOHAPATRA
|
00354
|
PUNB0676900
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424535
|
|
DEBASHISH MAHAPATRA S/O PRADIP KU MAHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
12
|
BORIGUMMA
|
OR-11-017-003-002/388350
(B.SINGPUR)
|
2411017000NRG25Z130620240251051
|
13/06/2024
|
DAMUNI AMANATYA
|
2411017WL022964
|
DAMUNI AMANATYA
|
00415
|
SBIN0002030
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424498
|
|
MRS DAMUNI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORIGUMMA
|
OR-11-017-003-003/360
(B.SINGPUR)
|
2411017000NRG25Z130620240251087
|
13/06/2024
|
KARISHMA MAHAPATRA
|
2411017WL022965
|
KARISHMA MAHAPATRA
|
00415
|
SBIN0002030
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424512
|
|
MRS KARISHMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORIGUMMA
|
OR-11-017-008-002/239286
(BORIGUMMA)
|
2411017000NRG25Z120620240242607
|
13/06/2024
|
ANJAN KUMAR PANI
|
2411017WL022270
|
ANJAN KUMAR PANI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424504
|
|
MR ANJAN KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORIGUMMA
|
OR-11-017-008-002/31654
(BORIGUMMA)
|
2411017000NRG25Z120620240242608
|
13/06/2024
|
SANAMATI NAYAK
|
2411017WL022270
|
SANAMATI NAYAK
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424511
|
|
MRS SANAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORIGUMMA
|
OR-11-017-008-002/34632
(BORIGUMMA)
|
2411017000NRG25Z120620240242611
|
13/06/2024
|
ANURADHA PATTNAIK
|
2411017WL022270
|
ANURADHA PATTNAIK
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424501
|
|
ANURADHA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BORIGUMMA
|
OR-11-017-008-002/35214
(BORIGUMMA)
|
2411017000NRG25Z120620240242615
|
13/06/2024
|
NILAMBAR PUJARI
|
2411017WL022270
|
NILAMBAR PUJARI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424523
|
|
MR NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORIGUMMA
|
OR-11-017-008-002/35221
(BORIGUMMA)
|
2411017000NRG25Z120620240242616
|
13/06/2024
|
LOKANATH PUJARI
|
2411017WL022270
|
LOKANATH PUJARI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424524
|
|
MR LOKANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORIGUMMA
|
OR-11-017-008-002/36493
(BORIGUMMA)
|
2411017000NRG25Z120620240242620
|
13/06/2024
|
MANIK BHUMIA
|
2411017WL022270
|
MANIK BHUMIA
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424497
|
|
MS MANIK BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORIGUMMA
|
OR-11-017-008-002/39072
(BORIGUMMA)
|
2411017000NRG25Z120620240242626
|
13/06/2024
|
MANI DISARI
|
2411017WL022270
|
MANI DISARI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424493
|
|
MR MANI DISARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BORIGUMMA
|
OR-11-017-008-002/393570
(BORIGUMMA)
|
2411017000NRG25Z120620240242627
|
13/06/2024
|
KAILAS PUJARI
|
2411017WL022270
|
KAILAS PUJARI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424522
|
|
MR KAILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORIGUMMA
|
OR-11-017-008-002/395093
(BORIGUMMA)
|
2411017000NRG25Z120620240242637
|
13/06/2024
|
LOHIT KUMAR PATNAIK
|
2411017WL022270
|
LOHIT KUMAR PATNAIK
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424514
|
|
MR LOHIT KUMAR PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORIGUMMA
|
OR-11-017-008-002/395117
(BORIGUMMA)
|
2411017000NRG25Z120620240242638
|
13/06/2024
|
PADMINI BHUMIA
|
2411017WL022270
|
PADMINI BHUMIA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424499
|
|
MRS PADMINI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORIGUMMA
|
OR-11-017-008-002/395340
(BORIGUMMA)
|
2411017000NRG25Z120620240242640
|
13/06/2024
|
ALAKARANI PATTNAYAK
|
2411017WL022270
|
ALAKARANI PATTNAYAK
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424500
|
|
MRS ALAKARANI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORIGUMMA
|
OR-11-017-008-002/395340
(BORIGUMMA)
|
2411017000NRG25Z120620240242639
|
13/06/2024
|
SANJAY KUMAR PATTNAYAK
|
2411017WL022270
|
SANJAY KUMAR PATTNAYAK
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424494
|
|
Mr. SANJAY KUMAR PATNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BORIGUMMA
|
OR-11-017-008-002/395343
(BORIGUMMA)
|
2411017000NRG25Z120620240242641
|
13/06/2024
|
KISHOR CHANDRA NAYAK
|
2411017WL022270
|
KISHOR CHANDRA NAYAK
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424513
|
|
MR KISHORE CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORIGUMMA
|
OR-11-017-008-002/395344
(BORIGUMMA)
|
2411017000NRG25Z120620240242642
|
13/06/2024
|
PINKY NAYAK
|
2411017WL022270
|
PINKY NAYAK
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424615
|
|
MRS PINKY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BORIGUMMA
|
OR-11-017-008-002/395345
(BORIGUMMA)
|
2411017000NRG25Z120620240242643
|
13/06/2024
|
PASINAPALLI NABIN KUMAR
|
2411017WL022270
|
PASINAPALLI NABIN KUMAR
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424520
|
|
MR PASINAPALLI NABIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORIGUMMA
|
OR-11-017-008-002/395391
(BORIGUMMA)
|
2411017000NRG25Z120620240242644
|
13/06/2024
|
JEEVAN JOYTI BEHERA
|
2411017WL022270
|
JEEVAN JOYTI BEHERA
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424517
|
|
MR JEEVAN JOYTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORIGUMMA
|
OR-11-017-008-002/39592
(BORIGUMMA)
|
2411017000NRG25Z120620240242647
|
13/06/2024
|
RATI PUJARI
|
2411017WL022270
|
RATI PUJARI
|
00415
|
SBIN0002030
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424525
|
|
MR RATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORIGUMMA
|
OR-11-017-008-002/5942256170
(BORIGUMMA)
|
2411017000NRG25Z120620240242659
|
13/06/2024
|
TAMALO MOHANTY
|
2411017WL022270
|
TAMALO MOHANTY
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424482
|
|
MRS TAMAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORIGUMMA
|
OR-11-017-008-003/27447
(BORIGUMMA)
|
2411017000NRG25Z120620240242663
|
13/06/2024
|
BAIDYANATH GHASI
|
2411017WL022270
|
BAIDYANATH GHASI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424507
|
|
MR BAIDANATH GHASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORIGUMMA
|
OR-11-017-008-003/27454
(BORIGUMMA)
|
2411017000NRG25Z120620240242664
|
13/06/2024
|
BHUMANESWAR SAMARATH
|
2411017WL022270
|
BHUMANESWAR SAMARATH
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424503
|
|
MR BHUMANESWAR SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORIGUMMA
|
OR-11-017-008-003/27490
(BORIGUMMA)
|
2411017000NRG25Z120620240242666
|
13/06/2024
|
MANGULU MUDULI
|
2411017WL022270
|
MANGULU MUDULI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424496
|
|
MR MANGULU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORIGUMMA
|
OR-11-017-008-003/27532
(BORIGUMMA)
|
2411017000NRG25Z120620240242667
|
13/06/2024
|
RAMA BISAI
|
2411017WL022270
|
RAMA BISAI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424612
|
|
MRS RAMA BISAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORIGUMMA
|
OR-11-017-008-003/27538
(BORIGUMMA)
|
2411017000NRG25Z120620240242668
|
13/06/2024
|
P SASHIBHUSAN RAO
|
2411017WL022270
|
P SASHIBHUSAN RAO
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424518
|
|
P SASHIBHUSAN RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORIGUMMA
|
OR-11-017-008-003/27584
(BORIGUMMA)
|
2411017000NRG25Z120620240242669
|
13/06/2024
|
PAPHUL LAMTA
|
2411017WL022270
|
PAPHUL LAMTA
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424506
|
|
MRS PAPHUL LAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORIGUMMA
|
OR-11-017-008-003/27620
(BORIGUMMA)
|
2411017000NRG25Z120620240242670
|
13/06/2024
|
ABHI JANI
|
2411017WL022270
|
ABHI JANI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424611
|
|
ABHI JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BORIGUMMA
|
OR-11-017-008-003/27814
(BORIGUMMA)
|
2411017000NRG25Z120620240242672
|
13/06/2024
|
BANAMALI MALI
|
2411017WL022270
|
BANAMALI MALI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424492
|
|
MR BANAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BORIGUMMA
|
OR-11-017-008-003/27858
(BORIGUMMA)
|
2411017000NRG25Z120620240242673
|
13/06/2024
|
KAILAS MUDULI
|
2411017WL022270
|
KAILAS MUDULI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424510
|
|
MR KAILAS MUDULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORIGUMMA
|
OR-11-017-008-003/28515
(BORIGUMMA)
|
2411017000NRG25Z120620240242676
|
13/06/2024
|
MADHAB JANI
|
2411017WL022270
|
MADHAB JANI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424495
|
|
MR MADHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORIGUMMA
|
OR-11-017-008-003/28544
(BORIGUMMA)
|
2411017000NRG25Z120620240242677
|
13/06/2024
|
JAGABANDHU MAJHI
|
2411017WL022270
|
JAGABANDHU MAJHI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424509
|
|
MR JAGABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORIGUMMA
|
OR-11-017-008-003/28585
(BORIGUMMA)
|
2411017000NRG25Z120620240242678
|
13/06/2024
|
ISWAR HARIJAN
|
2411017WL022270
|
ISWAR HARIJAN
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424505
|
|
MR ISWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORIGUMMA
|
OR-11-017-008-003/28613
(BORIGUMMA)
|
2411017000NRG25Z120620240242679
|
13/06/2024
|
MADHU GHASI
|
2411017WL022270
|
MADHU GHASI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424508
|
|
MR MADHU GHASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORIGUMMA
|
OR-11-017-008-003/28613
(BORIGUMMA)
|
2411017000NRG25Z120620240242680
|
13/06/2024
|
SABIATA GHASI
|
2411017WL022270
|
SABIATA GHASI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424502
|
|
Mrs. SABITA GHASI W O BAIDANATH GHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BORIGUMMA
|
OR-11-017-008-003/28625
(BORIGUMMA)
|
2411017000NRG25Z120620240242681
|
13/06/2024
|
PURNA JANI
|
2411017WL022270
|
PURNA JANI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424515
|
|
MRS PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORIGUMMA
|
OR-11-017-008-003/28691
(BORIGUMMA)
|
2411017000NRG25Z120620240242683
|
13/06/2024
|
P LAXMI
|
2411017WL022270
|
P LAXMI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424613
|
|
MRS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORIGUMMA
|
OR-11-017-008-003/39223
(BORIGUMMA)
|
2411017000NRG25Z120620240242684
|
13/06/2024
|
DASARATH JANI
|
2411017WL022270
|
DASARATH JANI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424481
|
|
MR DASARATH JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORIGUMMA
|
OR-11-017-008-003/393749
(BORIGUMMA)
|
2411017000NRG25Z120620240242692
|
13/06/2024
|
P HEMANTH KUMAR
|
2411017WL022270
|
P HEMANTH KUMAR
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424516
|
|
MR P HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORIGUMMA
|
OR-11-017-008-003/394051
(BORIGUMMA)
|
2411017000NRG25Z120620240242697
|
13/06/2024
|
KUNI JANI
|
2411017WL022270
|
KUNI JANI
|
00415
|
SBIN0002030
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424521
|
|
KUNI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
51
|
BORIGUMMA
|
OR-11-017-008-003/27426
(BORIGUMMA)
|
2411017000NRG25Z120620240242662
|
13/06/2024
|
LAKSHMAN JANI
|
2411017WL022270
|
LAKSHMAN JANI
|
00415
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424488
|
|
Mr. LAKSHMAN . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
52
|
BORIGUMMA
|
OR-11-017-003-003/388395
(B.SINGPUR)
|
2411017000NRG25Z130620240251059
|
13/06/2024
|
DURGA PRASAD MISHRA
|
2411017WL022964
|
DURGA PRASAD MISHRA
|
00468
|
UBIN0539139
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424519
|
|
DURGA PRASAD MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
53
|
BORIGUMMA
|
OR-11-017-008-002/34658
(BORIGUMMA)
|
2411017000NRG25Z120620240242612
|
13/06/2024
|
AJIT KUMAR PANI
|
2411017WL022270
|
AJIT KUMAR PANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424539
|
|
AJIT KUMAR PANI
|
BANK OF INDIA(508505)
|
|
54
|
BORIGUMMA
|
OR-11-017-008-002/34804
(BORIGUMMA)
|
2411017000NRG25Z120620240242613
|
13/06/2024
|
PRAMILA PUJARI
|
2411017WL022270
|
PRAMILA PUJARI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424548
|
|
PRAMILA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BORIGUMMA
|
OR-11-017-008-002/36511
(BORIGUMMA)
|
2411017000NRG25Z120620240242623
|
13/06/2024
|
PARSURAM GOUDA
|
2411017WL022270
|
PARSURAM GOUDA
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424540
|
|
MR PARSHURAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORIGUMMA
|
OR-11-017-008-002/36808
(BORIGUMMA)
|
2411017000NRG25Z120620240242624
|
13/06/2024
|
LAXMINARAYAN AMANATYA
|
2411017WL022270
|
LAXMINARAYAN AMANATYA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424550
|
|
LAXMINARAYAN AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BORIGUMMA
|
OR-11-017-008-002/38274
(BORIGUMMA)
|
2411017000NRG25Z120620240242625
|
13/06/2024
|
DHANASAI GOUDA
|
2411017WL022270
|
DHANASAI GOUDA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424549
|
|
Mr. DHANASAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BORIGUMMA
|
OR-11-017-008-002/393887
(BORIGUMMA)
|
2411017000NRG25Z120620240242629
|
13/06/2024
|
DAMUNI BHUMIA
|
2411017WL022270
|
DAMUNI BHUMIA
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424584
|
|
DAMUNI BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BORIGUMMA
|
OR-11-017-008-002/3942248
(BORIGUMMA)
|
2411017000NRG25Z120620240242630
|
13/06/2024
|
SUSILA BHUMIA
|
2411017WL022270
|
SUSILA BHUMIA
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424583
|
|
SUSILA BHUMIA
|
BANK OF BARODA(606985)
|
|
60
|
BORIGUMMA
|
OR-11-017-008-002/3942418
(BORIGUMMA)
|
2411017000NRG25Z120620240242633
|
13/06/2024
|
DUSHILA PUJARI
|
2411017WL022270
|
DUSHILA PUJARI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424547
|
|
Mrs. DUSHILA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BORIGUMMA
|
OR-11-017-008-002/3942421
(BORIGUMMA)
|
2411017000NRG25Z120620240242635
|
13/06/2024
|
RENUKA PATTNAYAK
|
2411017WL022270
|
RENUKA PATTNAYAK
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424537
|
|
MRS RENUKA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORIGUMMA
|
OR-11-017-008-002/394320
(BORIGUMMA)
|
2411017000NRG25Z120620240242636
|
13/06/2024
|
HARI AMANATYA
|
2411017WL022270
|
HARI AMANATYA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424581
|
|
HARI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORIGUMMA
|
OR-11-017-008-002/39584
(BORIGUMMA)
|
2411017000NRG25Z120620240242645
|
13/06/2024
|
NARAYAN PARICHA
|
2411017WL022270
|
NARAYAN PARICHA
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424551
|
|
MR NARAYAN PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORIGUMMA
|
OR-11-017-008-002/39585
(BORIGUMMA)
|
2411017000NRG25Z120620240242646
|
13/06/2024
|
DINABANDHU BHUMIA
|
2411017WL022270
|
DINABANDHU BHUMIA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424582
|
|
DINABANDHU BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BORIGUMMA
|
OR-11-017-008-002/39602
(BORIGUMMA)
|
2411017000NRG25Z120620240242648
|
13/06/2024
|
PURNA BHUMIA
|
2411017WL022270
|
PURNA BHUMIA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424587
|
|
PURNA BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BORIGUMMA
|
OR-11-017-008-002/39610
(BORIGUMMA)
|
2411017000NRG25Z120620240242649
|
13/06/2024
|
RUBI PARICHA
|
2411017WL022270
|
RUBI PARICHA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424588
|
|
RUBI PARICHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BORIGUMMA
|
OR-11-017-008-002/39624
(BORIGUMMA)
|
2411017000NRG25Z120620240242650
|
13/06/2024
|
DAMANI AMANATYA
|
2411017WL022270
|
DAMANI AMANATYA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424541
|
|
DAMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BORIGUMMA
|
OR-11-017-008-002/39625
(BORIGUMMA)
|
2411017000NRG25Z120620240242651
|
13/06/2024
|
CHANDRMA BHUMIA
|
2411017WL022270
|
CHANDRMA BHUMIA
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424580
|
|
MRS CHANDRAMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BORIGUMMA
|
OR-11-017-008-002/398671
(BORIGUMMA)
|
2411017000NRG25Z120620240242654
|
13/06/2024
|
JHIMEI AMANATYA
|
2411017WL022270
|
JHIMEI AMANATYA
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424602
|
|
MRS JHIMEI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORIGUMMA
|
OR-11-017-008-002/398672
(BORIGUMMA)
|
2411017000NRG25Z120620240242655
|
13/06/2024
|
BHAGABANA GOUDA
|
2411017WL022270
|
BHAGABANA GOUDA
|
00468
|
UBIN0574821
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424491
|
|
BHAGABANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BORIGUMMA
|
OR-11-017-008-002/398673
(BORIGUMMA)
|
2411017000NRG25Z120620240242656
|
13/06/2024
|
SUNAMANI AMANATYA
|
2411017WL022270
|
SUNAMANI AMANATYA
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424536
|
|
SUNAMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BORIGUMMA
|
OR-11-017-008-003/27862
(BORIGUMMA)
|
2411017000NRG25Z120620240242674
|
13/06/2024
|
ABHI JANI
|
2411017WL022270
|
ABHI JANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424586
|
|
ABHI JANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BORIGUMMA
|
OR-11-017-008-003/27899
(BORIGUMMA)
|
2411017000NRG25Z120620240242675
|
13/06/2024
|
SHUKADEBA JANI
|
2411017WL022270
|
SHUKADEBA JANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424589
|
|
SHUKADEBA JANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BORIGUMMA
|
OR-11-017-008-003/28656
(BORIGUMMA)
|
2411017000NRG25Z120620240242682
|
13/06/2024
|
ABHI JANI
|
2411017WL022270
|
ABHI JANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424585
|
|
ABHI JANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BORIGUMMA
|
OR-11-017-008-003/39285
(BORIGUMMA)
|
2411017000NRG25Z120620240242685
|
13/06/2024
|
RABI JANI
|
2411017WL022270
|
RABI JANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424546
|
|
RABI JANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BORIGUMMA
|
OR-11-017-008-003/39286
(BORIGUMMA)
|
2411017000NRG25Z120620240242686
|
13/06/2024
|
JOLO JANI
|
2411017WL022270
|
JOLO JANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424545
|
|
JOLO JANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BORIGUMMA
|
OR-11-017-008-003/39288
(BORIGUMMA)
|
2411017000NRG25Z120620240242687
|
13/06/2024
|
SAMBARU JANI
|
2411017WL022270
|
SAMBARU JANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424544
|
|
SAMBARU JANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BORIGUMMA
|
OR-11-017-008-003/39290
(BORIGUMMA)
|
2411017000NRG25Z120620240242688
|
13/06/2024
|
ABHI MAJHI
|
2411017WL022270
|
ABHI MAJHI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424543
|
|
ABHI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BORIGUMMA
|
OR-11-017-008-003/39322
(BORIGUMMA)
|
2411017000NRG25Z120620240242689
|
13/06/2024
|
TULASA MAJHI
|
2411017WL022270
|
TULASA MAJHI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424604
|
|
TULASA JANI
|
BANK OF BARODA(606985)
|
|
80
|
BORIGUMMA
|
OR-11-017-008-003/393741
(BORIGUMMA)
|
2411017000NRG25Z120620240242691
|
13/06/2024
|
M SAROJANI
|
2411017WL022270
|
M SAROJANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424614
|
|
M SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BORIGUMMA
|
OR-11-017-008-003/394032
(BORIGUMMA)
|
2411017000NRG25Z120620240242693
|
13/06/2024
|
G BHAGABATI
|
2411017WL022270
|
G BHAGABATI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424489
|
|
G BHAGABATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BORIGUMMA
|
OR-11-017-008-003/394042
(BORIGUMMA)
|
2411017000NRG25Z120620240242694
|
13/06/2024
|
DAIMATI JANI
|
2411017WL022270
|
DAIMATI JANI
|
00468
|
UBIN0574821
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424542
|
|
DAIMATI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
83
|
BORIGUMMA
|
OR-11-017-008-002/3942420
(BORIGUMMA)
|
2411017000NRG25Z120620240242634
|
13/06/2024
|
JANAKI PARICHA
|
2411017WL022270
|
JANAKI PARICHA
|
00468
|
UBIN0825085
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424490
|
|
JANAKI PARICHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
84
|
BORIGUMMA
|
OR-11-017-003-001/38367
(B.SINGPUR)
|
2411017000NRG25Z130620240251034
|
13/06/2024
|
DAMAI MUDULI
|
2411017WL022964
|
DAMAI MUDULI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424568
|
|
Mr. DAMAI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
BORIGUMMA
|
OR-11-017-003-001/38615
(B.SINGPUR)
|
2411017000NRG25Z130620240251035
|
13/06/2024
|
RASMITA SADANGI
|
2411017WL022964
|
RASMITA SADANGI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424561
|
|
Mrs. RASHMITA SADANGI W/O GOPAL KRUSHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BORIGUMMA
|
OR-11-017-003-002/1109
(B.SINGPUR)
|
2411017000NRG25Z130620240251036
|
13/06/2024
|
BALI AMANATYA
|
2411017WL022964
|
BALI AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424487
|
|
Mr. BALI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BORIGUMMA
|
OR-11-017-003-002/1340
(B.SINGPUR)
|
2411017000NRG25Z130620240251037
|
13/06/2024
|
HARIHARA BANUA
|
2411017WL022964
|
HARIHARA BANUA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424573
|
|
Mr. HARIHARA BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BORIGUMMA
|
OR-11-017-003-002/1370
(B.SINGPUR)
|
2411017000NRG25Z130620240251039
|
13/06/2024
|
MITHILA GOUDA
|
2411017WL022964
|
MITHILA GOUDA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424594
|
|
Mrs. MITHILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BORIGUMMA
|
OR-11-017-003-002/1370
(B.SINGPUR)
|
2411017000NRG25Z130620240251038
|
13/06/2024
|
RABI GOUDA
|
2411017WL022964
|
RABI GOUDA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424483
|
|
Mr. RABI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BORIGUMMA
|
OR-11-017-003-002/1377
(B.SINGPUR)
|
2411017000NRG25Z130620240251040
|
13/06/2024
|
BASUDEV AMANATYA
|
2411017WL022964
|
BASUDEV AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424486
|
|
Mr. BASUDEV AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BORIGUMMA
|
OR-11-017-003-002/1383
(B.SINGPUR)
|
2411017000NRG25Z130620240251041
|
13/06/2024
|
JADABA PARAJA
|
2411017WL022964
|
JADABA PARAJA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424484
|
|
Mr. JADABA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BORIGUMMA
|
OR-11-017-003-002/1383
(B.SINGPUR)
|
2411017000NRG25Z130620240251042
|
13/06/2024
|
KANDIRI PARAJA
|
2411017WL022964
|
KANDIRI PARAJA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424608
|
|
Mrs. KANDIRI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BORIGUMMA
|
OR-11-017-003-002/1445
(B.SINGPUR)
|
2411017000NRG25Z130620240251043
|
13/06/2024
|
GANGA PUJARI
|
2411017WL022964
|
GANGA PUJARI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424557
|
|
Mr. GANGA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BORIGUMMA
|
OR-11-017-003-002/38622
(B.SINGPUR)
|
2411017000NRG25Z130620240251044
|
13/06/2024
|
BHADRA AMANATYA
|
2411017WL022964
|
BHADRA AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424485
|
|
Mr. BHADRA AMNATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BORIGUMMA
|
OR-11-017-003-002/38623
(B.SINGPUR)
|
2411017000NRG25Z130620240251045
|
13/06/2024
|
taila amanatya
|
2411017WL022964
|
taila amanatya
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424579
|
|
Mr. TAILA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
BORIGUMMA
|
OR-11-017-003-002/38624
(B.SINGPUR)
|
2411017000NRG25Z130620240251046
|
13/06/2024
|
SIBA AMANATYA
|
2411017WL022964
|
SIBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424564
|
|
MR SIBA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BORIGUMMA
|
OR-11-017-003-002/38627
(B.SINGPUR)
|
2411017000NRG25Z130620240251047
|
13/06/2024
|
SARASWATI GOUDA
|
2411017WL022964
|
SARASWATI GOUDA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424563
|
|
Mrs. SARASWATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BORIGUMMA
|
OR-11-017-003-002/38635
(B.SINGPUR)
|
2411017000NRG25Z130620240251048
|
13/06/2024
|
GOPAL BANUA
|
2411017WL022964
|
GOPAL BANUA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424606
|
|
Mr. GOPAL BANUA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BORIGUMMA
|
OR-11-017-003-002/38639
(B.SINGPUR)
|
2411017000NRG25Z130620240251049
|
13/06/2024
|
LAXMIKANT PUJARI
|
2411017WL022964
|
LAXMIKANT PUJARI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424558
|
|
Mr. LAXMI KANTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BORIGUMMA
|
OR-11-017-003-002/388346
(B.SINGPUR)
|
2411017000NRG25Z130620240251050
|
13/06/2024
|
MANIMA AMANATYA
|
2411017WL022964
|
MANIMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424574
|
|
Mrs. MANIMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BORIGUMMA
|
OR-11-017-003-002/776
(B.SINGPUR)
|
2411017000NRG25Z130620240251052
|
13/06/2024
|
LACHAMAN AMANATYA
|
2411017WL022964
|
LACHAMAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424616
|
|
Mr. LACHMAN AMNATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BORIGUMMA
|
OR-11-017-003-002/776
(B.SINGPUR)
|
2411017000NRG25Z130620240251053
|
13/06/2024
|
RAILA AMANATYA
|
2411017WL022964
|
RAILA AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424576
|
|
Mrs. RAILA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
BORIGUMMA
|
OR-11-017-003-002/782
(B.SINGPUR)
|
2411017000NRG25Z130620240251054
|
13/06/2024
|
RATNI AMANATYA
|
2411017WL022964
|
RATNI AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424554
|
|
RATNI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BORIGUMMA
|
OR-11-017-003-003/147
(B.SINGPUR)
|
2411017000NRG25Z130620240251057
|
13/06/2024
|
GEETANJALI SADANGI
|
2411017WL022964
|
GEETANJALI SADANGI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424592
|
|
Mrs. GEETANJALI SADANGI W/O SESHADEB SA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
BORIGUMMA
|
OR-11-017-003-003/147
(B.SINGPUR)
|
2411017000NRG25Z130620240251056
|
13/06/2024
|
SESADEBA SSDANGI
|
2411017WL022964
|
SESADEBA SSDANGI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424556
|
|
Mr. SESHADEB SADANGI, S/O BINAYAK SADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BORIGUMMA
|
OR-11-017-003-003/18
(B.SINGPUR)
|
2411017000NRG25Z130620240251083
|
13/06/2024
|
PRAFULLA MALI
|
2411017WL022965
|
PRAFULLA MALI
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424575
|
|
PRAFULLA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BORIGUMMA
|
OR-11-017-003-003/279
(B.SINGPUR)
|
2411017000NRG25Z130620240251084
|
13/06/2024
|
GADADHAR MISHRA
|
2411017WL022965
|
GADADHAR MISHRA
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424607
|
|
Mr. GADADHARA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BORIGUMMA
|
OR-11-017-003-003/29
(B.SINGPUR)
|
2411017000NRG25Z130620240251085
|
13/06/2024
|
LATAMANI MISHRA
|
2411017WL022965
|
LATAMANI MISHRA
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424560
|
|
Mrs. LATAMANI MISHRA, W/O HARIHARA MISH
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BORIGUMMA
|
OR-11-017-003-003/314
(B.SINGPUR)
|
2411017000NRG25Z130620240251086
|
13/06/2024
|
DAITA AMANATYA
|
2411017WL022965
|
DAITA AMANATYA
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424578
|
|
Mrs. DAITA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
BORIGUMMA
|
OR-11-017-003-003/388387
(B.SINGPUR)
|
2411017000NRG25Z130620240251089
|
13/06/2024
|
ARPITA MISHRA
|
2411017WL022965
|
ARPITA MISHRA
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424566
|
|
Miss. ARPITA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
BORIGUMMA
|
OR-11-017-003-003/388388
(B.SINGPUR)
|
2411017000NRG25Z130620240251090
|
13/06/2024
|
NAMITA MISHRA
|
2411017WL022965
|
NAMITA MISHRA
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424565
|
|
Mrs. NAMITA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BORIGUMMA
|
OR-11-017-003-003/388389
(B.SINGPUR)
|
2411017000NRG25Z130620240251091
|
13/06/2024
|
SUMANT KU SADANGI
|
2411017WL022965
|
SUMANT KU SADANGI
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424567
|
|
Mr. SUMANT KUMAR SADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BORIGUMMA
|
OR-11-017-003-003/388390
(B.SINGPUR)
|
2411017000NRG25Z130620240251092
|
13/06/2024
|
LINGARAJ PRADHANI
|
2411017WL022965
|
LINGARAJ PRADHANI
|
00474
|
SBIN0RRUKGB
|
882
|
882
|
Processed
|
15/06/2024
|
|
5015424597
|
|
Mr. LINGARAJ PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
BORIGUMMA
|
OR-11-017-003-003/388391
(B.SINGPUR)
|
2411017000NRG25Z130620240251093
|
13/06/2024
|
PRAHALLAD AMANATYA
|
2411017WL022965
|
PRAHALLAD AMANATYA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424599
|
|
Mr. PRALHAD AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BORIGUMMA
|
OR-11-017-003-003/388392
(B.SINGPUR)
|
2411017000NRG25Z130620240251058
|
13/06/2024
|
TULA PARAJA
|
2411017WL022964
|
TULA PARAJA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424569
|
|
Mrs. TULA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BORIGUMMA
|
OR-11-017-003-003/388397
(B.SINGPUR)
|
2411017000NRG25Z130620240251060
|
13/06/2024
|
GOBINDA MALI
|
2411017WL022964
|
GOBINDA MALI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424596
|
|
Mr. GOBINDA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
BORIGUMMA
|
OR-11-017-003-003/388398
(B.SINGPUR)
|
2411017000NRG25Z130620240251061
|
13/06/2024
|
HIRAMANI MALI
|
2411017WL022964
|
HIRAMANI MALI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424562
|
|
Mrs. HIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BORIGUMMA
|
OR-11-017-003-003/388400
(B.SINGPUR)
|
2411017000NRG25Z130620240251062
|
13/06/2024
|
BHAGABAN AMANATYA
|
2411017WL022964
|
BHAGABAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424559
|
|
Mr. BHAGABAN AMANATYA S/O URDHABA AMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BORIGUMMA
|
OR-11-017-003-003/423
(B.SINGPUR)
|
2411017000NRG25Z130620240251063
|
13/06/2024
|
KHAGAPATI PUJARI
|
2411017WL022964
|
KHAGAPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424571
|
|
Mr. KHAGAPATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
BORIGUMMA
|
OR-11-017-003-003/436
(B.SINGPUR)
|
2411017000NRG25Z130620240251064
|
13/06/2024
|
TULSA AMANTYA
|
2411017WL022964
|
TULSA AMANTYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424553
|
|
Mrs. TILASA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
BORIGUMMA
|
OR-11-017-003-003/521
(B.SINGPUR)
|
2411017000NRG25Z130620240251065
|
13/06/2024
|
KRUSHNA MALI
|
2411017WL022964
|
KRUSHNA MALI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424555
|
|
Mr. KRUSHNA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BORIGUMMA
|
OR-11-017-003-003/524
(B.SINGPUR)
|
2411017000NRG25Z130620240251066
|
13/06/2024
|
DALIMBA MALI
|
2411017WL022964
|
DALIMBA MALI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424593
|
|
Mrs. DALIMBA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BORIGUMMA
|
OR-11-017-003-003/683
(B.SINGPUR)
|
2411017000NRG25Z130620240251067
|
13/06/2024
|
DURJAYADHAN PRADHANI
|
2411017WL022964
|
DURJAYADHAN PRADHANI
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424577
|
|
Mr. DURYADHAN PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
BORIGUMMA
|
OR-11-017-003-003/80
(B.SINGPUR)
|
2411017000NRG25Z130620240251068
|
13/06/2024
|
KANSULA AMANATYA
|
2411017WL022964
|
KANSULA AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424595
|
|
Mrs. KANSULA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
BORIGUMMA
|
OR-11-017-003-003/9
(B.SINGPUR)
|
2411017000NRG25Z130620240251069
|
13/06/2024
|
CHANDRA AMANATYA
|
2411017WL022964
|
CHANDRA AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424618
|
|
Mr. CHANDRA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
BORIGUMMA
|
OR-11-017-003-003/98
(B.SINGPUR)
|
2411017000NRG25Z130620240251070
|
13/06/2024
|
DHANA AMANATYA
|
2411017WL022964
|
DHANA AMANATYA
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424619
|
|
Mr. DHANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
BORIGUMMA
|
OR-11-017-003-003/995
(B.SINGPUR)
|
2411017000NRG25Z130620240251071
|
13/06/2024
|
Nabina amanatya
|
2411017WL022964
|
Nabina amanatya
|
00474
|
SBIN0RRUKGB
|
784
|
784
|
Processed
|
15/06/2024
|
|
5015424570
|
|
Mrs. NABINA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
BORIGUMMA
|
OR-11-017-008-002/34464
(BORIGUMMA)
|
2411017000NRG25Z120620240242610
|
13/06/2024
|
DUTI BHUMIA
|
2411017WL022270
|
DUTI BHUMIA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424590
|
|
MS DUTI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BORIGUMMA
|
OR-11-017-008-002/34464
(BORIGUMMA)
|
2411017000NRG25Z120620240242609
|
13/06/2024
|
ISWAR BHUMIA
|
2411017WL022270
|
ISWAR BHUMIA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424609
|
|
Mr. ESWAR BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
BORIGUMMA
|
OR-11-017-008-002/35004
(BORIGUMMA)
|
2411017000NRG25Z120620240242614
|
13/06/2024
|
MADAN PUJARI
|
2411017WL022270
|
MADAN PUJARI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424600
|
|
Mr. MADANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
BORIGUMMA
|
OR-11-017-008-002/35380
(BORIGUMMA)
|
2411017000NRG25Z120620240242617
|
13/06/2024
|
RATAN AMANATYA
|
2411017WL022270
|
RATAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424591
|
|
MR RATAN AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BORIGUMMA
|
OR-11-017-008-002/35766
(BORIGUMMA)
|
2411017000NRG25Z120620240242618
|
13/06/2024
|
RAGHUNATH AMANATYA
|
2411017WL022270
|
RAGHUNATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424552
|
|
Mr. RAGHUNATH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
BORIGUMMA
|
OR-11-017-008-002/36489
(BORIGUMMA)
|
2411017000NRG25Z120620240242619
|
13/06/2024
|
PURNA BHUMIA
|
2411017WL022270
|
PURNA BHUMIA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424601
|
|
Mr. PURNA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
BORIGUMMA
|
OR-11-017-008-002/36495
(BORIGUMMA)
|
2411017000NRG25Z120620240242621
|
13/06/2024
|
SUBHADRA BHUMIA
|
2411017WL022270
|
SUBHADRA BHUMIA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424605
|
|
Mrs. SUBHADRA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
BORIGUMMA
|
OR-11-017-008-002/39388
(BORIGUMMA)
|
2411017000NRG25Z120620240242628
|
13/06/2024
|
RUKUNI GOUDA
|
2411017WL022270
|
RUKUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424480
|
|
MRS RUKUMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BORIGUMMA
|
OR-11-017-008-002/3942417
(BORIGUMMA)
|
2411017000NRG25Z120620240242632
|
13/06/2024
|
BIMALA NAYAK
|
2411017WL022270
|
BIMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424572
|
|
Mrs. BIMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
BORIGUMMA
|
OR-11-017-008-002/39629
(BORIGUMMA)
|
2411017000NRG25Z120620240242652
|
13/06/2024
|
Chanchala Bhumia
|
2411017WL022270
|
Chanchala Bhumia
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424617
|
|
CHANCHALA BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BORIGUMMA
|
OR-11-017-008-002/398668
(BORIGUMMA)
|
2411017000NRG25Z120620240242653
|
13/06/2024
|
DAMAI AMANATYA
|
2411017WL022270
|
DAMAI AMANATYA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424479
|
|
Mrs. DAMAI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
BORIGUMMA
|
OR-11-017-008-002/398675
(BORIGUMMA)
|
2411017000NRG25Z120620240242657
|
13/06/2024
|
PADMAN PUJARI
|
2411017WL022270
|
PADMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
15/06/2024
|
|
5015424603
|
|
Mr. PADMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
BORIGUMMA
|
OR-11-017-008-002/5942256169
(BORIGUMMA)
|
2411017000NRG25Z120620240242658
|
13/06/2024
|
AJAYA KUMAR PANI
|
2411017WL022270
|
AJAYA KUMAR PANI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Rejected
|
15/06/2024
|
|
5015424538
|
Participant not mapped to the product
|
|
|
|
141
|
BORIGUMMA
|
OR-11-017-008-003/394049
(BORIGUMMA)
|
2411017000NRG25Z120620240242696
|
13/06/2024
|
KABITA JANI
|
2411017WL022270
|
KABITA JANI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
15/06/2024
|
|
5015424598
|
|
Miss. KABITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|