|
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
|
JHORIGAM
|
OR-30-004-020-001/31422
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254916
|
05/06/2023
|
Abhijit Shil
|
2430004020WL006198
|
Abhijit Shil
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531278
|
|
Mrs. SILPA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31464
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253888
|
05/06/2023
|
JAMUNA SANTA
|
2430004020WL006178
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531281
|
|
Mrs. JAMUNA . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31474
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253906
|
05/06/2023
|
KOUSHULIYA SANTA
|
2430004020WL006178
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531284
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253909
|
05/06/2023
|
BUDAY SANTA
|
2430004020WL006178
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531282
|
|
DURJYA SANTA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253910
|
05/06/2023
|
BUDAY SANTA
|
2430004020WL006178
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393531283
|
|
BUDAY SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253925
|
05/06/2023
|
SANU SANTA
|
2430004020WL006178
|
SANU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531279
|
|
SONU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253935
|
05/06/2023
|
SINDHU SANTA
|
2430004020WL006178
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531280
|
|
SINDU SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253936
|
05/06/2023
|
SINDHU SANTA
|
2430004020WL006178
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531348
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253872
|
05/06/2023
|
MANJULATA NAYAK
|
2430004020WL006178
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531285
|
|
Amina Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253873
|
05/06/2023
|
MANJULATA NAYAK
|
2430004020WL006178
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531286
|
|
NILA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31054
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253860
|
05/06/2023
|
KUTIBAS SANTA
|
2430004020WL006178
|
KUTIBAS SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531287
|
|
KRUTIBAS SANTA S/O SAIB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31067
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254307
|
05/06/2023
|
ADAI SANTA
|
2430004020WL006188
|
ADAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531267
|
|
MRS ADAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253912
|
05/06/2023
|
GOBINDA GANDA
|
2430004020WL006178
|
GOBINDA GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531351
|
|
MR GABINDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/22039
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254323
|
05/06/2023
|
DHABALU SANTA
|
2430004020WL006188
|
DHABALU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531272
|
|
DHABALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254330
|
05/06/2023
|
DURJYA SANTA
|
2430004020WL006188
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531350
|
|
DURJYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254331
|
05/06/2023
|
DURJYA SANTA
|
2430004020WL006188
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531349
|
|
Mrs. NILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254333
|
05/06/2023
|
RATNA SANTA
|
2430004020WL006188
|
RATNA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531275
|
|
MISS RATANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254332
|
05/06/2023
|
SURENDRA SANTA
|
2430004020WL006188
|
SURENDRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531274
|
|
MR SURENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/22342
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254334
|
05/06/2023
|
PRATIMA BHATRA
|
2430004020WL006188
|
PRATIMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531263
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/30879
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253950
|
05/06/2023
|
GURAMATI GOND
|
2430004020WL006178
|
GURAMATI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393531264
|
|
MRS GURAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/31039
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253958
|
05/06/2023
|
RATAN GOND
|
2430004020WL006178
|
RATAN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531259
|
|
RATAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253965
|
05/06/2023
|
RAMESH SANTA
|
2430004020WL006178
|
RAMESH SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531265
|
|
MR RAMESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/31266
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254911
|
05/06/2023
|
HARIBALA SARDAR
|
2430004020WL006198
|
HARIBALA SARDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531277
|
|
Mrs. BINA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/31427
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254920
|
05/06/2023
|
Mohan Barai
|
2430004020WL006198
|
Mohan Barai
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531260
|
|
MRS GOLAPI BAROI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/31437
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254922
|
05/06/2023
|
BIPLAB MANDAL
|
2430004020WL006198
|
BIPLAB MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531276
|
|
MISS SWARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253863
|
05/06/2023
|
RAIBARI SANTA
|
2430004020WL006178
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531270
|
|
SANIA SANTA
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253864
|
05/06/2023
|
RAIBARI SANTA
|
2430004020WL006178
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531271
|
|
RAIBARI SANTA
|
INDUSIND BANK(607189)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253876
|
05/06/2023
|
SABITRI SANTA
|
2430004020WL006178
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531268
|
|
MR JUDHISHTIR SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253877
|
05/06/2023
|
SABITRI SANTA
|
2430004020WL006178
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531269
|
|
MRS SABETRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253883
|
05/06/2023
|
DAMBAI SANTA
|
2430004020WL006178
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531261
|
|
DHANASAI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31303
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253884
|
05/06/2023
|
DAMBAI SANTA
|
2430004020WL006178
|
DAMBAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531262
|
|
DAMBAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253908
|
05/06/2023
|
BHAKTI SANTA
|
2430004020WL006178
|
BHAKTI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531273
|
|
MRS BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/30665
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253945
|
05/06/2023
|
SUKALU GOND
|
2430004020WL006178
|
SUKALU GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531258
|
|
MR SUKALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253966
|
05/06/2023
|
GEETA SANTA
|
2430004020WL006178
|
GEETA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531266
|
|
MISS GEETA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/19985
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254862
|
05/06/2023
|
GITA RANI DEY
|
2430004020WL006198
|
GITA RANI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531313
|
|
Mrs. GITARANI DEY W/O SUNIL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/19989
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254865
|
05/06/2023
|
SHIPRA DAS
|
2430004020WL006198
|
SHIPRA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531346
|
|
Mrs. SIPRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254866
|
05/06/2023
|
ADITYA KUMAR RAY
|
2430004020WL006198
|
ADITYA KUMAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531297
|
|
ADITYA RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254867
|
05/06/2023
|
Priyasi Ray
|
2430004020WL006198
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531336
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20051
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254873
|
05/06/2023
|
MINATI BISWAS
|
2430004020WL006198
|
MINATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531312
|
|
MAINATI BISWAS
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254875
|
05/06/2023
|
KUSUMA BEPARI
|
2430004020WL006198
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531295
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254874
|
05/06/2023
|
SUBASH BEPARI
|
2430004020WL006198
|
SUBASH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531296
|
|
SUBAS BEPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254881
|
05/06/2023
|
SABITA MAHAJAN
|
2430004020WL006198
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531319
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20211
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254885
|
05/06/2023
|
PUSPARANI DAS
|
2430004020WL006198
|
PUSPARANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531320
|
|
PUSHPARANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254886
|
05/06/2023
|
SURAJ MANDAL
|
2430004020WL006198
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531356
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254891
|
05/06/2023
|
Harinarayan Sarakar
|
2430004020WL006198
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531289
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254892
|
05/06/2023
|
Raju Mandal
|
2430004020WL006198
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531374
|
|
Mr. RAJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254893
|
05/06/2023
|
Raju Mandal
|
2430004020WL006198
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531375
|
|
Jhuma Mahaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254904
|
05/06/2023
|
SIULI HALDAR
|
2430004020WL006198
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531366
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/31253
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254906
|
05/06/2023
|
APURNA RAY
|
2430004020WL006198
|
APURNA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531332
|
|
Mrs. APARNA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/31282
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254913
|
05/06/2023
|
NIBEDITA MANDAL
|
2430004020WL006198
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531314
|
|
NIBEDITA MANDAL
|
BANK OF BARODA(606985)
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/31423
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254918
|
05/06/2023
|
MANIKA SHIL
|
2430004020WL006198
|
MANIKA SHIL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531370
|
|
MONIKA SHIL
|
BANK OF BARODA(606985)
|
|
52
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253862
|
05/06/2023
|
JAYANTI SANTA
|
2430004020WL006178
|
JAYANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531323
|
|
Mrs. JAYANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253861
|
05/06/2023
|
TAILA SANTA
|
2430004020WL006178
|
TAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531368
|
|
TAILA SANTA
|
BANK OF BARODA(606985)
|
|
54
|
JHORIGAM
|
OR-30-004-020-002/31068
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254308
|
05/06/2023
|
ANJALI SANTA
|
2430004020WL006188
|
ANJALI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531331
|
|
MAHAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JHORIGAM
|
OR-30-004-020-002/31074
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253867
|
05/06/2023
|
HIRA SANTA
|
2430004020WL006178
|
HIRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531318
|
|
MR BHAGABAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253869
|
05/06/2023
|
BOMA SANTA
|
2430004020WL006178
|
BOMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531327
|
|
Mrs. BOMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-002/31075
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253868
|
05/06/2023
|
LAB SANTA
|
2430004020WL006178
|
LAB SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531362
|
|
Mr. LAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-002/31239
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253871
|
05/06/2023
|
RAYMATI SANTA
|
2430004020WL006178
|
RAYMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531340
|
|
Mrs. RAYMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254309
|
05/06/2023
|
USHABATI SANTA
|
2430004020WL006188
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531308
|
|
RABINDRA KUMAR SANTA S/O TATTU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254310
|
05/06/2023
|
USHABATI SANTA
|
2430004020WL006188
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531309
|
|
Mrs. USABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253878
|
05/06/2023
|
KARTIK SANTA
|
2430004020WL006178
|
KARTIK SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531369
|
|
Kartik Santa
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-020-002/31299
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253879
|
05/06/2023
|
SABITRI SANTA
|
2430004020WL006178
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531317
|
|
Mrs. SABITRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254311
|
05/06/2023
|
CHIKAMANI SANTA
|
2430004020WL006188
|
CHIKAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531291
|
|
KHAGAPATI SANTA
|
INDUSIND BANK(607189)
|
|
64
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254312
|
05/06/2023
|
Tikamani Santa
|
2430004020WL006188
|
Tikamani Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531292
|
|
TIKO SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JHORIGAM
|
OR-30-004-020-002/31301
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253880
|
05/06/2023
|
HIRAMANI SANTA
|
2430004020WL006178
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531365
|
|
Mrs. HIRAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254314
|
05/06/2023
|
CHAMPA SANTA
|
2430004020WL006188
|
CHAMPA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531322
|
|
Mrs. CHAMPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254313
|
05/06/2023
|
SINGA SANTA
|
2430004020WL006188
|
SINGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531343
|
|
Mr. SINGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253885
|
05/06/2023
|
HARABATI SANTA
|
2430004020WL006178
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531334
|
|
PRAFULLA SANTA S/O KAMALU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHORIGAM
|
OR-30-004-020-002/31305
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253886
|
05/06/2023
|
HARABATI SANTA
|
2430004020WL006178
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531335
|
|
Mrs. HARABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253889
|
05/06/2023
|
GANAPATI SANTA
|
2430004020WL006178
|
GANAPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531359
|
|
Mr. GANAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253890
|
05/06/2023
|
PRATIMA SANTA
|
2430004020WL006178
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531326
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253891
|
05/06/2023
|
DAYA SANTA
|
2430004020WL006178
|
DAYA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531373
|
|
Mr. DAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253892
|
05/06/2023
|
MANIK SANTA
|
2430004020WL006178
|
MANIK SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531290
|
|
Mrs. MANIK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253895
|
05/06/2023
|
RAMBHA SANTA
|
2430004020WL006178
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531363
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253896
|
05/06/2023
|
RAMBHA SANTA
|
2430004020WL006178
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531364
|
|
Mrs. RAMBHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-002/31470
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253898
|
05/06/2023
|
UJJAL SANTA
|
2430004020WL006178
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531304
|
|
Mrs. UJJAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253900
|
05/06/2023
|
DHANPATI SANTA
|
2430004020WL006178
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531371
|
|
MAINA SANTA
|
INDUSIND BANK(607189)
|
|
78
|
JHORIGAM
|
OR-30-004-020-002/31473
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253904
|
05/06/2023
|
RUKA SANTA
|
2430004020WL006178
|
RUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531325
|
|
Mrs. RUKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254316
|
05/06/2023
|
Champa Mali
|
2430004020WL006188
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531355
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254315
|
05/06/2023
|
Kamalu Mali
|
2430004020WL006188
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531333
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254318
|
05/06/2023
|
DHABALI MALI
|
2430004020WL006188
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531324
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-003/22685
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254320
|
05/06/2023
|
raidhar santa
|
2430004020WL006188
|
raidhar santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531341
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254321
|
05/06/2023
|
PURNA BHATRA
|
2430004020WL006188
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531345
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
84
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253913
|
05/06/2023
|
GENAE GANDA
|
2430004020WL006178
|
GENAE GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531301
|
|
Mrs. GHENAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-004/21882
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253914
|
05/06/2023
|
PADMA SANTA
|
2430004020WL006178
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531344
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-020-004/21934
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253915
|
05/06/2023
|
SAMAN GANDA
|
2430004020WL006178
|
SAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531288
|
|
SAMAN . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253917
|
05/06/2023
|
ALU SANTA
|
2430004020WL006178
|
ALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531306
|
|
ALU SANTA
|
INDUSIND BANK(607189)
|
|
88
|
JHORIGAM
|
OR-30-004-020-004/22020
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253918
|
05/06/2023
|
HARISCHANDRA SANTA
|
2430004020WL006178
|
HARISCHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531372
|
|
Mr. HARISH CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-004/22027
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253921
|
05/06/2023
|
BALAKUMAR SANTA
|
2430004020WL006178
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531342
|
|
Mrs. AMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253923
|
05/06/2023
|
SUBARNA SANTA
|
2430004020WL006178
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531302
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-004/22063
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253924
|
05/06/2023
|
BADYA SANTA
|
2430004020WL006178
|
BADYA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531352
|
|
Mr. BAIDYANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254324
|
05/06/2023
|
LAKSHMI SANTA
|
2430004020WL006188
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531315
|
|
SADAN SANTA S/O SUTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254325
|
05/06/2023
|
LAKSHMI SANTA
|
2430004020WL006188
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531316
|
|
LAKSHMI SANTA W/O SADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHORIGAM
|
OR-30-004-020-004/22093
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254327
|
05/06/2023
|
RADHA SANTA
|
2430004020WL006188
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531330
|
|
KRUSHNA SANTA S//O PADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253926
|
05/06/2023
|
PADMA SANT
|
2430004020WL006178
|
PADMA SANT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531310
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-004/22126
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253927
|
05/06/2023
|
TILATAMA SANTA
|
2430004020WL006178
|
TILATAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531311
|
|
Mrs. TILOTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253930
|
05/06/2023
|
Mukta Santa
|
2430004020WL006178
|
Mukta Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531328
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253931
|
05/06/2023
|
MUKTA SANTA
|
2430004020WL006178
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531329
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-004/22254
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253932
|
05/06/2023
|
KATI SANTA
|
2430004020WL006178
|
KATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531305
|
|
Mrs. KATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-004/22257
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253933
|
05/06/2023
|
RUPABATI SANTA
|
2430004020WL006178
|
RUPABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531307
|
|
Mrs. RUPABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253934
|
05/06/2023
|
LACHAMAN SANTA
|
2430004020WL006178
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531357
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-004/22347
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253937
|
05/06/2023
|
SAMARI GANDA
|
2430004020WL006178
|
SAMARI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531347
|
|
Mrs. SAMARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254336
|
05/06/2023
|
SUMANI NAYAK
|
2430004020WL006188
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531298
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253941
|
05/06/2023
|
UTTE SANTA
|
2430004020WL006178
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531293
|
|
Mr. GHASIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253942
|
05/06/2023
|
UTTE SANTA
|
2430004020WL006178
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531294
|
|
Mrs. UTTE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253946
|
05/06/2023
|
BAKACHANDA GANDA
|
2430004020WL006178
|
BAKACHANDA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531337
|
|
Mr. BHAKACHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253947
|
05/06/2023
|
DRUPATI GANDA
|
2430004020WL006178
|
DRUPATI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393531354
|
|
Mrs. DURAPATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254341
|
05/06/2023
|
ARJUN SANTA
|
2430004020WL006188
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531367
|
|
Mrs. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254342
|
05/06/2023
|
sujata
|
2430004020WL006188
|
sujata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531338
|
|
Mrs. PARBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-004/30882
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253951
|
05/06/2023
|
TULABATI GOND
|
2430004020WL006178
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393531339
|
|
Mrs. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253952
|
05/06/2023
|
DEBAKI GOND
|
2430004020WL006178
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393531299
|
|
Mr. DHANMAT GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253953
|
05/06/2023
|
DEBAKI GOND
|
2430004020WL006178
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393531300
|
|
Mrs. DEBAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-004/31034
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253955
|
05/06/2023
|
FULMATI GOND
|
2430004020WL006178
|
FULMATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393531353
|
|
Mrs. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-004/31040
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253959
|
05/06/2023
|
RATAN GOND
|
2430004020WL006178
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531358
|
|
Mr. RATAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-004/31073
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253961
|
05/06/2023
|
SUBADRA GOND
|
2430004020WL006178
|
SUBADRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531321
|
|
Mrs. SUBHADRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253962
|
05/06/2023
|
DULARI GOND
|
2430004020WL006178
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531360
|
|
Mr. BASUDEB GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253963
|
05/06/2023
|
DULARI GOND
|
2430004020WL006178
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531361
|
|
Mrs. DULARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-004/31306
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253964
|
05/06/2023
|
ASTIMA SANTA
|
2430004020WL006178
|
ASTIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531303
|
|
Mrs. ASTIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138171
|
138171
|
|
|
|
|
|
|
|
|
119
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253901
|
05/06/2023
|
AMBIKA SANTA
|
2430004020WL006178
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531256
|
|
RAMDHAR SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24050620230253902
|
05/06/2023
|
AMBIKA SANTA
|
2430004020WL006178
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393531257
|
|
AMBIKA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197421
|
197421
|
|
|
|
|
|
|
|