|
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
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1600-A
(Sangrampur)
|
2427002000NRG23030620220056409
|
03/06/2022
|
ANANDNANDA LUHA
|
2427002WL0003813
|
ANANDNANDA LUHA
|
00048
|
BKID0005191
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808566
|
|
ANANDANANDA LUHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3807
(Bagbar)
|
2427002000NRG23030620220056172
|
03/06/2022
|
Taranisen Bhoi
|
2427002WL0003799
|
Taranisen Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808468
|
|
BHOI TARANISEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3823
(Bagbar)
|
2427002000NRG23030620220056173
|
03/06/2022
|
Santosh Mahananda
|
2427002WL0003799
|
Santosh Mahananda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808469
|
|
MR SANTOSH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3827
(Bagbar)
|
2427002000NRG23030620220056174
|
03/06/2022
|
Alekha Bhoi
|
2427002WL0003799
|
Alekha Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808470
|
|
BHOI ALEKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3839
(Bagbar)
|
2427002000NRG23030620220056175
|
03/06/2022
|
Krupa Rana
|
2427002WL0003799
|
Krupa Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808563
|
|
MR KRUPA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3864
(Bagbar)
|
2427002000NRG23030620220056176
|
03/06/2022
|
Jala Mendili
|
2427002WL0003799
|
Jala Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808499
|
|
MR JALA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3876-A
(Bagbar)
|
2427002000NRG23030620220056177
|
03/06/2022
|
Pradip Das
|
2427002WL0003799
|
Pradip Das
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808497
|
|
MR PRDIP DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3895
(Bagbar)
|
2427002000NRG23030620220056179
|
03/06/2022
|
Bhagabana Karna
|
2427002WL0003799
|
Bhagabana Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808471
|
|
MR BHAGABAN KARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3902
(Bagbar)
|
2427002000NRG23030620220056180
|
03/06/2022
|
Soumitri Nag
|
2427002WL0003799
|
Soumitri Nag
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808512
|
|
MR SOUMITRI NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3972
(Bagbar)
|
2427002000NRG23030620220056182
|
03/06/2022
|
Gobardhan Chirigune
|
2427002WL0003799
|
Gobardhan Chirigune
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808542
|
|
MR GOBARDHAN CHIRGINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3972
(Bagbar)
|
2427002000NRG23030620220056181
|
03/06/2022
|
Urmila Chirigune
|
2427002WL0003799
|
Urmila Chirigune
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808466
|
|
MRS URMILA CHIRIGINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4132
(Bagbar)
|
2427002000NRG23030620220055469
|
03/06/2022
|
Anadi Mahananda
|
2427002WL0003770
|
Anadi Mahananda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808557
|
|
MR ANADI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4341
(Bagbar)
|
2427002000NRG23030620220055548
|
03/06/2022
|
Manjula Dash
|
2427002WL0003773
|
Manjula Dash
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808545
|
|
MRS MANJULA DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20378
(Bagbar)
|
2427002000NRG23030620220056328
|
03/06/2022
|
Jagdish Khandayat
|
2427002WL0003808
|
Jagdish Khandayat
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808532
|
|
MR JAGADISH KHANDAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20379
(Bagbar)
|
2427002000NRG23030620220056329
|
03/06/2022
|
Rama Bhoi
|
2427002WL0003808
|
Rama Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808503
|
|
MR RAM BHUI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3186
(Bagbar)
|
2427002000NRG23030620220056345
|
03/06/2022
|
Raghu Naik
|
2427002WL0003808
|
Raghu Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808506
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3188
(Bagbar)
|
2427002000NRG23030620220056291
|
03/06/2022
|
Kaiblya Mahalik
|
2427002WL0003806
|
Kaiblya Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808504
|
|
MR KKAIBALYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3202
(Bagbar)
|
2427002000NRG23030620220056293
|
03/06/2022
|
SURATHA NAIK
|
2427002WL0003806
|
SURATHA NAIK
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808500
|
|
MR SURATHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3204
(Bagbar)
|
2427002000NRG23030620220056294
|
03/06/2022
|
Kambhu Mallick
|
2427002WL0003806
|
Kambhu Mallick
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808536
|
|
MR KAMBHU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3224
(Bagbar)
|
2427002000NRG23030620220056297
|
03/06/2022
|
Alekha Taria
|
2427002WL0003806
|
Alekha Taria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808502
|
|
MR ALEKH TARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3230
(Bagbar)
|
2427002000NRG23030620220056299
|
03/06/2022
|
Sada Bhoi
|
2427002WL0003806
|
Sada Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808508
|
|
MR SADASHIB BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3231
(Bagbar)
|
2427002000NRG23030620220056300
|
03/06/2022
|
Pabitra Bhoi
|
2427002WL0003806
|
Pabitra Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808534
|
|
MR PABITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3234
(Bagbar)
|
2427002000NRG23030620220056301
|
03/06/2022
|
Jatia Bhoi
|
2427002WL0003806
|
Jatia Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808507
|
|
Mr. JATIA BHUI S/O NARASINHA BHUI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3249
(Bagbar)
|
2427002000NRG23030620220056302
|
03/06/2022
|
Purandra Dehuri
|
2427002WL0003806
|
Purandra Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808509
|
|
MR PURANDARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3267
(Bagbar)
|
2427002000NRG23030620220056305
|
03/06/2022
|
Ranka Mallik
|
2427002WL0003806
|
Ranka Mallik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808514
|
|
MR RANKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3277
(Bagbar)
|
2427002000NRG23030620220056307
|
03/06/2022
|
Hrushikesh Khandayata
|
2427002WL0003806
|
Hrushikesh Khandayata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808505
|
|
MR HRUSHIKESH KHANDAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3283
(Bagbar)
|
2427002000NRG23030620220056308
|
03/06/2022
|
Abhi Bhoi
|
2427002WL0003806
|
Abhi Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808510
|
|
MR ABHI BHUI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2776
(Bagbar)
|
2427002000NRG23030620220056373
|
03/06/2022
|
Chumki Jagadala
|
2427002WL0003811
|
Chumki Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808543
|
|
MRS CHUMAKI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2790
(Bagbar)
|
2427002000NRG23030620220055685
|
03/06/2022
|
Nibedita Satpathy
|
2427002WL0003779
|
Nibedita Satpathy
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808539
|
|
Mrs. NIBEDITA SATPATHY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2865
(Bagbar)
|
2427002000NRG23030620220056381
|
03/06/2022
|
Ambarisa Ratha
|
2427002WL0003811
|
Ambarisa Ratha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808531
|
|
MR AMBARISH RATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2875
(Bagbar)
|
2427002000NRG23030620220055688
|
03/06/2022
|
Padmabati Panda
|
2427002WL0003779
|
Padmabati Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808530
|
|
Mrs. PADMABATI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3647
(Bagbar)
|
2427002000NRG23030620220056310
|
03/06/2022
|
Keshab Sahu
|
2427002WL0003807
|
Keshab Sahu
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2224808513
|
|
MR KESHABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3666
(Bagbar)
|
2427002000NRG23030620220056317
|
03/06/2022
|
Nabin Rana
|
2427002WL0003807
|
Nabin Rana
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2224808516
|
|
MR NABIN RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3671
(Bagbar)
|
2427002000NRG23030620220055697
|
03/06/2022
|
Karuna Singh
|
2427002WL0003779
|
Karuna Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808463
|
|
KARUNAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3707
(Bagbar)
|
2427002000NRG23030620220056319
|
03/06/2022
|
Nara Dandesena
|
2427002WL0003807
|
Nara Dandesena
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2224808472
|
|
DANDASENA NARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3760
(Bagbar)
|
2427002000NRG23030620220056326
|
03/06/2022
|
Rajkumar Dehuri
|
2427002WL0003807
|
Rajkumar Dehuri
|
00415
|
SBIN0007079
|
1505
|
1505
|
Processed
|
12/06/2022
|
|
2224808529
|
|
RAJAKUMAR DEHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711
(Hilung)
|
2427002000NRG23030620220056348
|
03/06/2022
|
Nurpa Bhoi
|
2427002WL0003810
|
Nurpa Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808527
|
|
MR NRUPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711
(Hilung)
|
2427002000NRG23030620220056349
|
03/06/2022
|
Soudamini Bhoi
|
2427002WL0003810
|
Soudamini Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808553
|
|
MRS SOUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17744-A
(Hilung)
|
2427002000NRG23030620220056353
|
03/06/2022
|
ARABINDA BHOI
|
2427002WL0003810
|
ARABINDA BHOI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224808520
|
|
ARABINDA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17744-A
(Hilung)
|
2427002000NRG23030620220056354
|
03/06/2022
|
Sarojini Bhoi
|
2427002WL0003810
|
Sarojini Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224808554
|
|
SAROJINI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19455
(Hilung)
|
2427002000NRG23030620220056573
|
03/06/2022
|
SHRINIBAS MAHAKUR
|
2427002WL0003822
|
SHRINIBAS MAHAKUR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808533
|
|
MR SHRINIBAS MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19650
(Hilung)
|
2427002000NRG23030620220056577
|
03/06/2022
|
Basanti
|
2427002WL0003822
|
Basanti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808501
|
|
MRS BASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19692
(Hilung)
|
2427002000NRG23030620220055720
|
03/06/2022
|
Dharmu Deheri
|
2427002WL0003781
|
Dharmu Deheri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808548
|
|
MR DHARMU DEHERI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19737
(Hilung)
|
2427002000NRG23030620220056593
|
03/06/2022
|
Champabati Samal
|
2427002WL0003823
|
Champabati Samal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808519
|
|
MRS CHAMPA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19737
(Hilung)
|
2427002000NRG23030620220056594
|
03/06/2022
|
Suresh Samal
|
2427002WL0003823
|
Suresh Samal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808538
|
|
MR SURES SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19184
(Hilung)
|
2427002000NRG23030620220055814
|
03/06/2022
|
Satrughan Podh
|
2427002WL0003786
|
Satrughan Podh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808517
|
|
MR SATRUGHANA PODH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19184
(Hilung)
|
2427002000NRG23030620220055815
|
03/06/2022
|
Subha Podh
|
2427002WL0003786
|
Subha Podh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808518
|
|
MR SATRUGHANA PODH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20384
(Hilung)
|
2427002000NRG23030620220055823
|
03/06/2022
|
Pradeep Rana
|
2427002WL0003786
|
Pradeep Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808540
|
|
MR PRADIP RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20390
(Hilung)
|
2427002000NRG23030620220055824
|
03/06/2022
|
Sesha Bhoi
|
2427002WL0003786
|
Sesha Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808537
|
|
MR SHESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20392
(Hilung)
|
2427002000NRG23030620220055825
|
03/06/2022
|
Biswamitra Kurkuria
|
2427002WL0003786
|
Biswamitra Kurkuria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808544
|
|
MR BISWAMITRA KURAKURIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/20417
(Hilung)
|
2427002000NRG23030620220055826
|
03/06/2022
|
Manaranjan Podh
|
2427002WL0003786
|
Manaranjan Podh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224808547
|
|
MANARANJAN PODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-004-009/18041
(Hilung)
|
2427002000NRG23030620220055727
|
03/06/2022
|
Hrusikesh Jagadala
|
2427002WL0003781
|
Hrusikesh Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808467
|
|
MR HRUSHIKESH JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/11000-A
(Jatesingha)
|
2427002000NRG23030620220055834
|
03/06/2022
|
Rabindra Padhan
|
2427002WL0003788
|
Rabindra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808498
|
|
MR RABINDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20286
(Jatesingha)
|
2427002000NRG23030620220055839
|
03/06/2022
|
Biswamitra Padhan
|
2427002WL0003788
|
Biswamitra Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808464
|
|
MR PADHAN BISWAMITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11766
(Jatesingha)
|
2427002000NRG23030620220055846
|
03/06/2022
|
Harekrusna Sahu
|
2427002WL0003788
|
Harekrusna Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808561
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11768
(Jatesingha)
|
2427002000NRG23030620220055848
|
03/06/2022
|
Nabina Jagadala
|
2427002WL0003788
|
Nabina Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808465
|
|
MR NABIN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11770
(Jatesingha)
|
2427002000NRG23030620220055850
|
03/06/2022
|
Goura Jagadala
|
2427002WL0003788
|
Goura Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808511
|
|
MR GOURA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/20582
(Sangrampur)
|
2427002000NRG23030620220056420
|
03/06/2022
|
RAJANI KARNA
|
2427002WL0003814
|
RAJANI KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808551
|
|
MS RAJANI KARNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1079
(Sangrampur)
|
2427002000NRG23030620220056031
|
03/06/2022
|
Arun Rajahans
|
2427002WL0003794
|
Arun Rajahans
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808528
|
|
MR ARUN RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1102
(Sangrampur)
|
2427002000NRG23030620220056403
|
03/06/2022
|
Nepura Karna
|
2427002WL0003813
|
Nepura Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808560
|
|
MRS NEPUR KARNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1419
(Sangrampur)
|
2427002000NRG23030620220056051
|
03/06/2022
|
Sripati Bastia
|
2427002WL0003795
|
Sripati Bastia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808546
|
|
Mr. SRIPATII BASTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/20598
(Sangrampur)
|
2427002000NRG23030620220056053
|
03/06/2022
|
Baruna Bagha
|
2427002WL0003795
|
Baruna Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808565
|
|
MR BARUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1600
(Sangrampur)
|
2427002000NRG23030620220056100
|
03/06/2022
|
Bhagabati Swain
|
2427002WL0003797
|
Bhagabati Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808525
|
|
MRS BHAGABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1600
(Sangrampur)
|
2427002000NRG23030620220056102
|
03/06/2022
|
Puspanjali swain
|
2427002WL0003797
|
Puspanjali swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808556
|
|
MRS PUSPANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1616
(Sangrampur)
|
2427002000NRG23030620220056060
|
03/06/2022
|
khata Padhan
|
2427002WL0003795
|
khata Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808521
|
|
MRS KHAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1616
(Sangrampur)
|
2427002000NRG23030620220056059
|
03/06/2022
|
Pradadi Padhan
|
2427002WL0003795
|
Pradadi Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808522
|
|
MR PRASADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1641
(Sangrampur)
|
2427002000NRG23030620220056063
|
03/06/2022
|
Gobardhan Sahu
|
2427002WL0003795
|
Gobardhan Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808515
|
|
MR GOBARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1653
(Sangrampur)
|
2427002000NRG23030620220056428
|
03/06/2022
|
Ranjit Mahar
|
2427002WL0003814
|
Ranjit Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808550
|
|
MR RANJIT MAHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1664
(Sangrampur)
|
2427002000NRG23030620220056064
|
03/06/2022
|
Kartik Rout
|
2427002WL0003795
|
Kartik Rout
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808526
|
|
MR KARTIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1677
(Sangrampur)
|
2427002000NRG23030620220056433
|
03/06/2022
|
Bharat Barik
|
2427002WL0003814
|
Bharat Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808524
|
|
MR BHARAT BARIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1691
(Sangrampur)
|
2427002000NRG23030620220056113
|
03/06/2022
|
Mahabir Padhan
|
2427002WL0003797
|
Mahabir Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808523
|
|
MR MAHABIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20587
(Sangrampur)
|
2427002000NRG23030620220056118
|
03/06/2022
|
KAIRABI KARNA
|
2427002WL0003797
|
KAIRABI KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808535
|
|
MRS KAIRABI KARNNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1537
(Sangrampur)
|
2427002000NRG23030620220056385
|
03/06/2022
|
Padmabati Mallik
|
2427002WL0003812
|
Padmabati Mallik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808552
|
|
MRS PADMABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1537
(Sangrampur)
|
2427002000NRG23030620220056384
|
03/06/2022
|
Pitambara Mallik
|
2427002WL0003812
|
Pitambara Mallik
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808562
|
|
Mr. PITAMBAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1550
(Sangrampur)
|
2427002000NRG23030620220056387
|
03/06/2022
|
Mamata meher
|
2427002WL0003812
|
Mamata meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808555
|
|
MRS MAMATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20582
(Sangrampur)
|
2427002000NRG23030620220056390
|
03/06/2022
|
KARTTIK DEHURI
|
2427002WL0003812
|
KARTTIK DEHURI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808559
|
|
MR KARTTIK DEHERI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20582
(Sangrampur)
|
2427002000NRG23030620220056391
|
03/06/2022
|
NIR DEHURI
|
2427002WL0003812
|
NIR DEHURI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808558
|
|
MRS NIR DEHERI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20582
(Sangrampur)
|
2427002000NRG23030620220056392
|
03/06/2022
|
TARANI DEHURI
|
2427002WL0003812
|
TARANI DEHURI
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808549
|
|
SHRI TARANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2223
(Sangrampur)
|
2427002000NRG23030620220056396
|
03/06/2022
|
Satyananda padhan
|
2427002WL0003812
|
Satyananda padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808541
|
|
MR SATYANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13336
(Subalaya)
|
2427002000NRG23030620220056437
|
03/06/2022
|
Sushila Sethi
|
2427002WL0003815
|
Sushila Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808564
|
|
MS SHUSHILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121016
|
121016
|
|
|
|
|
|
|
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10916
(Jatesingha)
|
2427002000NRG23030620220055833
|
03/06/2022
|
Gangadhara Padhan
|
2427002WL0003788
|
Gangadhara Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808568
|
|
MR GANGADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/19906
(Jatesingha)
|
2427002000NRG23030620220055837
|
03/06/2022
|
dutia padhan
|
2427002WL0003788
|
dutia padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808569
|
|
dutia padhan
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20290
(Jatesingha)
|
2427002000NRG23030620220055843
|
03/06/2022
|
Ranjan Pandey
|
2427002WL0003788
|
Ranjan Pandey
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808570
|
|
MR RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13970
(Subalaya)
|
2427002000NRG23030620220056451
|
03/06/2022
|
Saphala Rout
|
2427002WL0003815
|
Saphala Rout
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808567
|
|
MISS SAFALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4132
(Bagbar)
|
2427002000NRG23030620220055470
|
03/06/2022
|
Sabitri Mahananda
|
2427002WL0003770
|
Sabitri Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808474
|
|
Mrs. SABITRI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4151
(Bagbar)
|
2427002000NRG23030620220055472
|
03/06/2022
|
Murali Kumbhar
|
2427002WL0003770
|
Murali Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808480
|
|
Mr. MURALI . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4155
(Bagbar)
|
2427002000NRG23030620220055473
|
03/06/2022
|
Lalmani Mahananda
|
2427002WL0003770
|
Lalmani Mahananda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808477
|
|
Mr. LALMANI . MAHANAND
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/20450
(Bagbar)
|
2427002000NRG23030620220056330
|
03/06/2022
|
Ranjit Dandasena
|
2427002WL0003808
|
Ranjit Dandasena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808577
|
|
Mr. RANJIT DANDASENA S/O KARUNA DANDASE
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3204
(Bagbar)
|
2427002000NRG23030620220056295
|
03/06/2022
|
Sanjukta Mallik
|
2427002WL0003806
|
Sanjukta Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808590
|
|
Mrs. SANJUKTA MALIK W/O KAMBHU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-001-006/3229
(Bagbar)
|
2427002000NRG23030620220056298
|
03/06/2022
|
Sudam Nayak
|
2427002WL0003806
|
Sudam Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808482
|
|
Mr. SUDAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2841-A
(Bagbar)
|
2427002000NRG23030620220056377
|
03/06/2022
|
Lankeswar Mahakur
|
2427002WL0003811
|
Lankeswar Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808578
|
|
Mr. LANKESWAR MAHAKUR BANSHIDHAR MAHAKU
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2879
(Bagbar)
|
2427002000NRG23030620220055690
|
03/06/2022
|
Madhusudan Ratha
|
2427002WL0003779
|
Madhusudan Ratha
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808571
|
|
Mr. MADHUSUDAN RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3612
(Bagbar)
|
2427002000NRG23030620220055695
|
03/06/2022
|
Akshya Singh
|
2427002WL0003779
|
Akshya Singh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808475
|
|
Mr. AKSHYAYA SINGH S/O HIRADHAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3633
(Bagbar)
|
2427002000NRG23030620220056309
|
03/06/2022
|
Maheswar Mahalik
|
2427002WL0003807
|
Maheswar Mahalik
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2224808593
|
|
Mr. MAHESWAR MAHALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17717
(Hilung)
|
2427002000NRG23030620220056352
|
03/06/2022
|
Ajatna Karna
|
2427002WL0003810
|
Ajatna Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224808479
|
|
AJATNA KARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19737
(Hilung)
|
2427002000NRG23030620220056592
|
03/06/2022
|
Gopal Samal
|
2427002WL0003823
|
Gopal Samal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808476
|
|
SAMAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19763
(Hilung)
|
2427002000NRG23030620220056579
|
03/06/2022
|
Basanti Sahu
|
2427002WL0003822
|
Basanti Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808579
|
|
MRS DILESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19763
(Hilung)
|
2427002000NRG23030620220056578
|
03/06/2022
|
Shripati Sahu
|
2427002WL0003822
|
Shripati Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808478
|
|
MR SRIPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18339
(Hilung)
|
2427002000NRG23030620220055732
|
03/06/2022
|
Sukadev Kumbhar
|
2427002WL0003781
|
Sukadev Kumbhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808481
|
|
MR SUKADEB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20401
(Jatesingha)
|
2427002000NRG23030620220055844
|
03/06/2022
|
Ajit kumar padhan
|
2427002WL0003788
|
Ajit kumar padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2224808473
|
|
AJIT KUMAR PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1068
(Sangrampur)
|
2427002000NRG23030620220056029
|
03/06/2022
|
Aruna Padhan
|
2427002WL0003794
|
Aruna Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808489
|
|
Mr. ARUN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1068
(Sangrampur)
|
2427002000NRG23030620220056030
|
03/06/2022
|
Rohini Padhan
|
2427002WL0003794
|
Rohini Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808576
|
|
Mrs. ROHINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1079-A
(Sangrampur)
|
2427002000NRG23030620220056032
|
03/06/2022
|
Srimanta Rajahansa
|
2427002WL0003794
|
Srimanta Rajahansa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808584
|
|
Mr. SRIMANTA RAJAHANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1085
(Sangrampur)
|
2427002000NRG23030620220056034
|
03/06/2022
|
Jashoda karna
|
2427002WL0003794
|
Jashoda karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808592
|
|
Mrs. JASHODA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1132
(Sangrampur)
|
2427002000NRG23030620220056038
|
03/06/2022
|
Krushna Bhoi
|
2427002WL0003794
|
Krushna Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808490
|
|
MR KRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1170
(Sangrampur)
|
2427002000NRG23030620220056040
|
03/06/2022
|
Danku Padhan
|
2427002WL0003794
|
Danku Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808496
|
|
Mr. DANKU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20508
(Sangrampur)
|
2427002000NRG23030620220056043
|
03/06/2022
|
Chaitanya Kumar padhan
|
2427002WL0003794
|
Chaitanya Kumar padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808581
|
|
Mr. CHAITANYA KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1254
(Sangrampur)
|
2427002000NRG23030620220056048
|
03/06/2022
|
Kamini Pande
|
2427002WL0003795
|
Kamini Pande
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808583
|
|
Mrs. KAMINI . PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1583
(Sangrampur)
|
2427002000NRG23030620220056058
|
03/06/2022
|
Drupati Karna
|
2427002WL0003795
|
Drupati Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808589
|
|
Mrs. DROUPADI KARNNA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1583
(Sangrampur)
|
2427002000NRG23030620220056057
|
03/06/2022
|
Santosh Karna
|
2427002WL0003795
|
Santosh Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808488
|
|
Mr. SANTOSH KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1618
(Sangrampur)
|
2427002000NRG23030620220056424
|
03/06/2022
|
BISWAMITRA PARDIA
|
2427002WL0003814
|
BISWAMITRA PARDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808486
|
|
Mr. BISWAMITRA PARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1629
(Sangrampur)
|
2427002000NRG23030620220056107
|
03/06/2022
|
Mahendra Danga
|
2427002WL0003797
|
Mahendra Danga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808495
|
|
Mr. MAHENDRA DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1641
(Sangrampur)
|
2427002000NRG23030620220056061
|
03/06/2022
|
Babaji Sahu
|
2427002WL0003795
|
Babaji Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808492
|
|
Mr. BABAJI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1643
(Sangrampur)
|
2427002000NRG23030620220056410
|
03/06/2022
|
Gouranga Sahu
|
2427002WL0003813
|
Gouranga Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808493
|
|
Mr. GOURANGA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1646
(Sangrampur)
|
2427002000NRG23030620220056109
|
03/06/2022
|
Kanhai Charan Danga
|
2427002WL0003797
|
Kanhai Charan Danga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808485
|
|
Mr. KANHEI CH. DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1654
(Sangrampur)
|
2427002000NRG23030620220056429
|
03/06/2022
|
Biswamitra Mahar
|
2427002WL0003814
|
Biswamitra Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808582
|
|
Mr. BISWAMITRA MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1668
(Sangrampur)
|
2427002000NRG23030620220056432
|
03/06/2022
|
Sanjit Mahar
|
2427002WL0003814
|
Sanjit Mahar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808580
|
|
Mr. SANJIT MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1689
(Sangrampur)
|
2427002000NRG23030620220056111
|
03/06/2022
|
Balaram Sahu
|
2427002WL0003797
|
Balaram Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808484
|
|
Mr. BALARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1718
(Sangrampur)
|
2427002000NRG23030620220056115
|
03/06/2022
|
Rencha Swain
|
2427002WL0003797
|
Rencha Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808494
|
|
Mr. RANCHA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1718
(Sangrampur)
|
2427002000NRG23030620220056116
|
03/06/2022
|
Santoshini Swain
|
2427002WL0003797
|
Santoshini Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808586
|
|
SANTOSHINI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/20587
(Sangrampur)
|
2427002000NRG23030620220056117
|
03/06/2022
|
Anantaram Karna
|
2427002WL0003797
|
Anantaram Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808587
|
|
ANTARAM KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2223
(Sangrampur)
|
2427002000NRG23030620220056398
|
03/06/2022
|
Amarisha Pradhan
|
2427002WL0003812
|
Amarisha Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808575
|
|
Mr. AMBARISHA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2223
(Sangrampur)
|
2427002000NRG23030620220056397
|
03/06/2022
|
Anusaya Pradhan
|
2427002WL0003812
|
Anusaya Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224808585
|
|
Mrs. ANUCHHAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13365
(Subalaya)
|
2427002000NRG23030620220056438
|
03/06/2022
|
Ganda Bhoi
|
2427002WL0003815
|
Ganda Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808574
|
|
Mr. GANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13384
(Subalaya)
|
2427002000NRG23030620220056441
|
03/06/2022
|
Gopabandhu Naik
|
2427002WL0003815
|
Gopabandhu Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808487
|
|
Mr. GOPANBANDHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13944
(Subalaya)
|
2427002000NRG23030620220056446
|
03/06/2022
|
Basanti Sahu
|
2427002WL0003815
|
Basanti Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808588
|
|
Mr. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13948
(Subalaya)
|
2427002000NRG23030620220056448
|
03/06/2022
|
ASKARI KUDEI
|
2427002WL0003815
|
ASKARI KUDEI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808591
|
|
Mrs. ASKARI KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13948
(Subalaya)
|
2427002000NRG23030620220056447
|
03/06/2022
|
Surendra Kudai
|
2427002WL0003815
|
Surendra Kudai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808483
|
|
Mr. SURENDRA KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13970
(Subalaya)
|
2427002000NRG23030620220056450
|
03/06/2022
|
Brajanabha Rout
|
2427002WL0003815
|
Brajanabha Rout
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808572
|
|
Mr. BRAJA NABHA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13979-A
(Subalaya)
|
2427002000NRG23030620220056452
|
03/06/2022
|
Seshadev Kudai
|
2427002WL0003815
|
Seshadev Kudai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808491
|
|
Mr. SHESHADEV KUDAI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13980-A
(Subalaya)
|
2427002000NRG23030620220056454
|
03/06/2022
|
Basu Naik
|
2427002WL0003815
|
Basu Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224808573
|
|
Mr. BASU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72545
|
72545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|