|
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
|
TARBHA
|
OR-27-005-005-001/12386
(Charbhata)
|
2427005000NRG24310520230096391
|
01/06/2023
|
SUNITA RANA
|
2427005WL003597
|
SUNITA RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039883
|
|
Mrs. SUNITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TARBHA
|
OR-27-005-005-002/29890
(Charbhata)
|
2427005000NRG24310520230096402
|
01/06/2023
|
BAILOCHAN RANA
|
2427005WL003598
|
BAILOCHAN RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039895
|
|
MR BAILOCHANA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-005-005/11805
(Charbhata)
|
2427005000NRG24310520230096517
|
01/06/2023
|
Khedu Bag
|
2427005WL003601
|
Khedu Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039882
|
|
MR KHEDU BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-005-005/11805
(Charbhata)
|
2427005000NRG24310520230096518
|
01/06/2023
|
SHARAT BAGH
|
2427005WL003601
|
SHARAT BAGH
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039891
|
|
Sharat Bagha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TARBHA
|
OR-27-005-005-005/29840
(Charbhata)
|
2427005000NRG24310520230096541
|
01/06/2023
|
ASHOK NAG
|
2427005WL003601
|
ASHOK NAG
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039889
|
|
ASHOK NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARBHA
|
OR-27-005-005-005/29843
(Charbhata)
|
2427005000NRG24310520230096543
|
01/06/2023
|
JAGDISH DEEP
|
2427005WL003601
|
JAGDISH DEEP
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039892
|
|
MR JAGADISH DEEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-005-005/8589
(Charbhata)
|
2427005000NRG24310520230096561
|
01/06/2023
|
INDUMATI RANA
|
2427005WL003601
|
INDUMATI RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039886
|
|
MRS INDUMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-005-006/18806
(Charbhata)
|
2427005000NRG24310520230096493
|
01/06/2023
|
Karuna Rana
|
2427005WL003600
|
Karuna Rana
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039890
|
|
MR KARUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-005-006/18806
(Charbhata)
|
2427005000NRG24310520230096494
|
01/06/2023
|
MANASI RANA
|
2427005WL003600
|
MANASI RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039888
|
|
MRS MANASI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-005-006/18815
(Charbhata)
|
2427005000NRG24310520230096497
|
01/06/2023
|
BAIJAYANTI RANA
|
2427005WL003600
|
BAIJAYANTI RANA
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039887
|
|
MRS BAIJAYANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-005-010/13184
(Charbhata)
|
2427005000NRG24310520230096505
|
01/06/2023
|
GUADEI NAG
|
2427005WL003600
|
GUADEI NAG
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039885
|
|
MS SHUAADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-005-014/12991
(Charbhata)
|
2427005000NRG24310520230096426
|
01/06/2023
|
BHUMI BAG
|
2427005WL003599
|
BHUMI BAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039893
|
|
MRS BHUMI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-005-014/13026
(Charbhata)
|
2427005000NRG24310520230096442
|
01/06/2023
|
CHANDRIKA RANA
|
2427005WL003599
|
CHANDRIKA RANA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039884
|
|
MRS CHANDRIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-005-014/13209
(Charbhata)
|
2427005000NRG24310520230096452
|
01/06/2023
|
Mami Bag
|
2427005WL003599
|
Mami Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039894
|
|
MRS MAMI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
TARBHA
|
OR-27-005-005-006/18522
(Charbhata)
|
2427005000NRG24310520230096476
|
01/06/2023
|
Pancha Bhoi
|
2427005WL003600
|
Pancha Bhoi
|
00468
|
UBIN0561151
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393039896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
TARBHA
|
OR-27-005-005-001/12366
(Charbhata)
|
2427005000NRG24310520230096388
|
01/06/2023
|
SATYANARAYAN SANDHA
|
2427005WL003597
|
SATYANARAYAN SANDHA
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039966
|
|
SATYANARAYAN SANDHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARBHA
|
OR-27-005-005-006/18799
(Charbhata)
|
2427005000NRG24310520230096492
|
01/06/2023
|
PRAMALATA SARBHANG
|
2427005WL003600
|
PRAMALATA SARBHANG
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039965
|
|
MRS PREMALATA SARABHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
TARBHA
|
OR-27-005-005-001/12362
(Charbhata)
|
2427005000NRG24310520230096385
|
01/06/2023
|
Binati Rana
|
2427005WL003597
|
Binati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039968
|
|
Mrs. BINATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
TARBHA
|
OR-27-005-005-001/12362
(Charbhata)
|
2427005000NRG24310520230096384
|
01/06/2023
|
Nityananda Rana
|
2427005WL003597
|
Nityananda Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039874
|
|
Mr. NITYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
TARBHA
|
OR-27-005-005-001/12363
(Charbhata)
|
2427005000NRG24310520230096386
|
01/06/2023
|
Sukru Rana
|
2427005WL003597
|
Sukru Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039983
|
|
Mr. SHUKRU RANA
|
INDIAN BANK(607105)
|
|
21
|
TARBHA
|
OR-27-005-005-001/12366
(Charbhata)
|
2427005000NRG24310520230096387
|
01/06/2023
|
Surekha Sandha
|
2427005WL003597
|
Surekha Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039960
|
|
Mrs. SUREKHA SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-005-001/12370
(Charbhata)
|
2427005000NRG24310520230096389
|
01/06/2023
|
Turekanti Sandh
|
2427005WL003597
|
Turekanti Sandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039969
|
|
Mrs. TULAKANTI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-005-001/12386
(Charbhata)
|
2427005000NRG24310520230096390
|
01/06/2023
|
Susanta Rana
|
2427005WL003597
|
Susanta Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039988
|
|
SUSANTA KUMAR RANA
|
BANK OF INDIA(508505)
|
|
24
|
TARBHA
|
OR-27-005-005-001/12400
(Charbhata)
|
2427005000NRG24310520230096392
|
01/06/2023
|
AHALYA RANA
|
2427005WL003597
|
AHALYA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039943
|
|
Mrs. AHALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-005-001/12605
(Charbhata)
|
2427005000NRG24310520230096393
|
01/06/2023
|
Mukta Rana
|
2427005WL003597
|
Mukta Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039844
|
|
Mrs. MUKTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-005-001/12612
(Charbhata)
|
2427005000NRG24310520230096394
|
01/06/2023
|
Narahari Baghar
|
2427005WL003597
|
Narahari Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039843
|
|
Mr. NARAHARI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-005-001/12612
(Charbhata)
|
2427005000NRG24310520230096395
|
01/06/2023
|
Sabitri Baghar
|
2427005WL003597
|
Sabitri Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039845
|
|
Mrs. SABETRI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
TARBHA
|
OR-27-005-005-001/12659
(Charbhata)
|
2427005000NRG24310520230096396
|
01/06/2023
|
TIKECHAN RANA
|
2427005WL003597
|
TIKECHAN RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039905
|
|
Mr. TIKECHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
TARBHA
|
OR-27-005-005-001/12671
(Charbhata)
|
2427005000NRG24310520230096397
|
01/06/2023
|
BIJENDRI BANCHHOR
|
2427005WL003597
|
BIJENDRI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039908
|
|
Mrs. BIJENDRI BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-005-002/12195
(Charbhata)
|
2427005000NRG24310520230096398
|
01/06/2023
|
Padma Rana
|
2427005WL003598
|
Padma Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039978
|
|
Mrs. PADMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-005-002/12198
(Charbhata)
|
2427005000NRG24310520230096400
|
01/06/2023
|
Hara Adjuadi
|
2427005WL003598
|
Hara Adjuadi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039940
|
|
Mrs. HARA ADJUED
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
TARBHA
|
OR-27-005-005-002/12198
(Charbhata)
|
2427005000NRG24310520230096399
|
01/06/2023
|
Harihara Adjuadi
|
2427005WL003598
|
Harihara Adjuadi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039854
|
|
Mr. HARIHAR ADJUADI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-005-002/12201
(Charbhata)
|
2427005000NRG24310520230096401
|
01/06/2023
|
Jambeswar Adjuad
|
2427005WL003598
|
Jambeswar Adjuad
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039962
|
|
Mr. JAMBESWAR ADJUED
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
TARBHA
|
OR-27-005-005-004/12197
(Charbhata)
|
2427005000NRG24310520230096403
|
01/06/2023
|
Nakula Rana
|
2427005WL003598
|
Nakula Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039851
|
|
Mr. NAKULA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TARBHA
|
OR-27-005-005-004/12197
(Charbhata)
|
2427005000NRG24310520230096404
|
01/06/2023
|
Sunaphula Rana
|
2427005WL003598
|
Sunaphula Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039829
|
|
Mrs. SURUMUKHI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TARBHA
|
OR-27-005-005-004/12224
(Charbhata)
|
2427005000NRG24310520230096405
|
01/06/2023
|
Narad Rana
|
2427005WL003598
|
Narad Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039989
|
|
Mr. NARADA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TARBHA
|
OR-27-005-005-004/12224
(Charbhata)
|
2427005000NRG24310520230096406
|
01/06/2023
|
Sunei Rana
|
2427005WL003598
|
Sunei Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039828
|
|
Mrs. SUNEI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
TARBHA
|
OR-27-005-005-004/12225
(Charbhata)
|
2427005000NRG24310520230096408
|
01/06/2023
|
BINLODINI RANA
|
2427005WL003598
|
BINLODINI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039850
|
|
Mrs. BINODINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
TARBHA
|
OR-27-005-005-004/12225
(Charbhata)
|
2427005000NRG24310520230096407
|
01/06/2023
|
Sahadev Rana
|
2427005WL003598
|
Sahadev Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039849
|
|
Mr. SAHADEBA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
TARBHA
|
OR-27-005-005-004/12236
(Charbhata)
|
2427005000NRG24310520230096409
|
01/06/2023
|
Jashobanti Sahu
|
2427005WL003598
|
Jashobanti Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039987
|
|
Mrs. JASOBANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
TARBHA
|
OR-27-005-005-004/12243
(Charbhata)
|
2427005000NRG24310520230096410
|
01/06/2023
|
Krushna Rana
|
2427005WL003598
|
Krushna Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039848
|
|
Mr. KRUSHNA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
TARBHA
|
OR-27-005-005-004/12243
(Charbhata)
|
2427005000NRG24310520230096411
|
01/06/2023
|
Saent Rana
|
2427005WL003598
|
Saent Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039847
|
|
Mrs. SAITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
TARBHA
|
OR-27-005-005-004/12294
(Charbhata)
|
2427005000NRG24310520230096413
|
01/06/2023
|
Dusasan Jhankar
|
2427005WL003598
|
Dusasan Jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039981
|
|
Mr. DUSHASAN JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
TARBHA
|
OR-27-005-005-005/11748
(Charbhata)
|
2427005000NRG24310520230096508
|
01/06/2023
|
Betikhai Baghar
|
2427005WL003601
|
Betikhai Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039958
|
|
Mrs. BETIKHAI BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
TARBHA
|
OR-27-005-005-005/11748
(Charbhata)
|
2427005000NRG24310520230096507
|
01/06/2023
|
Purna Baghar
|
2427005WL003601
|
Purna Baghar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039985
|
|
Mr. PURNNA BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
TARBHA
|
OR-27-005-005-005/11756
(Charbhata)
|
2427005000NRG24310520230096509
|
01/06/2023
|
Harekrushna Naik
|
2427005WL003601
|
Harekrushna Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039835
|
|
Mr. HAREKRUSHNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
TARBHA
|
OR-27-005-005-005/11775
(Charbhata)
|
2427005000NRG24310520230096562
|
01/06/2023
|
Anusaya Mahakur
|
2427005WL003602
|
Anusaya Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039853
|
|
Mrs. ANUSAYA MAHAKUR W/O SUDAM MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TARBHA
|
OR-27-005-005-005/11777
(Charbhata)
|
2427005000NRG24310520230096511
|
01/06/2023
|
Jasa Mahakur
|
2427005WL003601
|
Jasa Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039832
|
|
Mrs. JASHOBANTI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TARBHA
|
OR-27-005-005-005/11777
(Charbhata)
|
2427005000NRG24310520230096510
|
01/06/2023
|
Sana Mahakur
|
2427005WL003601
|
Sana Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039831
|
|
Mr. SANA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
TARBHA
|
OR-27-005-005-005/11785
(Charbhata)
|
2427005000NRG24310520230096512
|
01/06/2023
|
Nepura Deep
|
2427005WL003601
|
Nepura Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039934
|
|
Mrs. NEPURA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TARBHA
|
OR-27-005-005-005/11788
(Charbhata)
|
2427005000NRG24310520230096513
|
01/06/2023
|
Lembubati Deep
|
2427005WL003601
|
Lembubati Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039842
|
|
Mrs. LEMBUBATI DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
TARBHA
|
OR-27-005-005-005/11789
(Charbhata)
|
2427005000NRG24310520230096514
|
01/06/2023
|
Garjan Nag
|
2427005WL003601
|
Garjan Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039911
|
|
Mr. GARJAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TARBHA
|
OR-27-005-005-005/11789
(Charbhata)
|
2427005000NRG24310520230096515
|
01/06/2023
|
Tapaswani Nag
|
2427005WL003601
|
Tapaswani Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039964
|
|
Mrs. TAPA SWANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
TARBHA
|
OR-27-005-005-005/11793
(Charbhata)
|
2427005000NRG24310520230096516
|
01/06/2023
|
Champe Suna
|
2427005WL003601
|
Champe Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039834
|
|
Mr. CHAMPEA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
TARBHA
|
OR-27-005-005-005/11806
(Charbhata)
|
2427005000NRG24310520230096519
|
01/06/2023
|
Kanaka Naik
|
2427005WL003601
|
Kanaka Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039984
|
|
MRS KANAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
TARBHA
|
OR-27-005-005-005/11814
(Charbhata)
|
2427005000NRG24310520230096520
|
01/06/2023
|
Ghasana Rana
|
2427005WL003601
|
Ghasana Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039919
|
|
Mrs. GHASAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
TARBHA
|
OR-27-005-005-005/11824
(Charbhata)
|
2427005000NRG24310520230096521
|
01/06/2023
|
Mahendra Rana
|
2427005WL003601
|
Mahendra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039826
|
|
Mr. MAHENDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
TARBHA
|
OR-27-005-005-005/11827
(Charbhata)
|
2427005000NRG24310520230096524
|
01/06/2023
|
BUI NAG
|
2427005WL003601
|
BUI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039920
|
|
Mrs. BUI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
TARBHA
|
OR-27-005-005-005/11827
(Charbhata)
|
2427005000NRG24310520230096523
|
01/06/2023
|
Kasi Nag
|
2427005WL003601
|
Kasi Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039838
|
|
Mr. KASHI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
TARBHA
|
OR-27-005-005-005/11854
(Charbhata)
|
2427005000NRG24310520230096525
|
01/06/2023
|
Biranchi Mahakur
|
2427005WL003601
|
Biranchi Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039880
|
|
Mr. BIRANCHI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
TARBHA
|
OR-27-005-005-005/11902
(Charbhata)
|
2427005000NRG24310520230096527
|
01/06/2023
|
Dhara Deep
|
2427005WL003601
|
Dhara Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039833
|
|
DHARA DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARBHA
|
OR-27-005-005-005/11902
(Charbhata)
|
2427005000NRG24310520230096526
|
01/06/2023
|
Khetra Deep
|
2427005WL003601
|
Khetra Deep
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039986
|
|
Mr. KHETRA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TARBHA
|
OR-27-005-005-005/11922
(Charbhata)
|
2427005000NRG24310520230096563
|
01/06/2023
|
Mahana Patra
|
2427005WL003602
|
Mahana Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039938
|
|
Mr. MAHANA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
TARBHA
|
OR-27-005-005-005/11935
(Charbhata)
|
2427005000NRG24310520230096564
|
01/06/2023
|
Jhasketan Patra
|
2427005WL003602
|
Jhasketan Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039840
|
|
Mr. JHASKETAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
TARBHA
|
OR-27-005-005-005/11935
(Charbhata)
|
2427005000NRG24310520230096565
|
01/06/2023
|
Sanjukta Patra
|
2427005WL003602
|
Sanjukta Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039841
|
|
Mrs. SANJUKTA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
TARBHA
|
OR-27-005-005-005/11969
(Charbhata)
|
2427005000NRG24310520230096529
|
01/06/2023
|
Premika Sandh
|
2427005WL003601
|
Premika Sandh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039899
|
|
Mrs. PREMIKA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
TARBHA
|
OR-27-005-005-005/11973
(Charbhata)
|
2427005000NRG24310520230096531
|
01/06/2023
|
Mithila Kalta
|
2427005WL003601
|
Mithila Kalta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039959
|
|
Mrs. MITHILA KALTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
TARBHA
|
OR-27-005-005-005/11973
(Charbhata)
|
2427005000NRG24310520230096530
|
01/06/2023
|
Radhakanta Kalta
|
2427005WL003601
|
Radhakanta Kalta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039900
|
|
Mr. RADHAKANTA KALTA S/O RAM PRASAD KA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
TARBHA
|
OR-27-005-005-005/11974
(Charbhata)
|
2427005000NRG24310520230096532
|
01/06/2023
|
Haribandhu Rana
|
2427005WL003601
|
Haribandhu Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039961
|
|
Mr. HARIBANDHU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
TARBHA
|
OR-27-005-005-005/11974
(Charbhata)
|
2427005000NRG24310520230096533
|
01/06/2023
|
SARASWATI RANA
|
2427005WL003601
|
SARASWATI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039916
|
|
Mrs. SARASWATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
TARBHA
|
OR-27-005-005-005/11982
(Charbhata)
|
2427005000NRG24310520230096535
|
01/06/2023
|
SURUBALI KUMBHAR
|
2427005WL003601
|
SURUBALI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039924
|
|
Mrs. SURUBALI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
TARBHA
|
OR-27-005-005-005/18506
(Charbhata)
|
2427005000NRG24310520230096537
|
01/06/2023
|
Sadhabi Badhia
|
2427005WL003601
|
Sadhabi Badhia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039898
|
|
Mrs. SADHABI BADHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
TARBHA
|
OR-27-005-005-005/18798
(Charbhata)
|
2427005000NRG24310520230096539
|
01/06/2023
|
Banita Kheti
|
2427005WL003601
|
Banita Kheti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039922
|
|
Mrs. BANITA KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
TARBHA
|
OR-27-005-005-005/18798
(Charbhata)
|
2427005000NRG24310520230096538
|
01/06/2023
|
Gayadhar Kheti
|
2427005WL003601
|
Gayadhar Kheti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039824
|
|
Mr. GADADHAR KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
TARBHA
|
OR-27-005-005-005/29825
(Charbhata)
|
2427005000NRG24310520230096566
|
01/06/2023
|
HADU PATRA
|
2427005WL003602
|
HADU PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039839
|
|
Mr. HADU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
TARBHA
|
OR-27-005-005-005/29825
(Charbhata)
|
2427005000NRG24310520230096567
|
01/06/2023
|
SUDESHNA PATRA
|
2427005WL003602
|
SUDESHNA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039923
|
|
Mrs. SUDESHNA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
TARBHA
|
OR-27-005-005-005/29831
(Charbhata)
|
2427005000NRG24310520230096540
|
01/06/2023
|
GUPTESWARA NAG
|
2427005WL003601
|
GUPTESWARA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039917
|
|
Mr. GUPTESWAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
TARBHA
|
OR-27-005-005-005/29840
(Charbhata)
|
2427005000NRG24310520230096542
|
01/06/2023
|
RAJANI NAG
|
2427005WL003601
|
RAJANI NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039955
|
|
Mrs. RAJANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
TARBHA
|
OR-27-005-005-005/29843
(Charbhata)
|
2427005000NRG24310520230096544
|
01/06/2023
|
SUSAMA DEEP
|
2427005WL003601
|
SUSAMA DEEP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039953
|
|
Mrs. SUSAMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
TARBHA
|
OR-27-005-005-005/29844
(Charbhata)
|
2427005000NRG24310520230096545
|
01/06/2023
|
SUSHANTA DEEP
|
2427005WL003601
|
SUSHANTA DEEP
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039915
|
|
SUSHANTA DEEP SO KSHETRA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TARBHA
|
OR-27-005-005-005/29847
(Charbhata)
|
2427005000NRG24310520230096546
|
01/06/2023
|
CHANDRA SUNA
|
2427005WL003601
|
CHANDRA SUNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039952
|
|
Mr. CHANDRA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
TARBHA
|
OR-27-005-005-005/29847
(Charbhata)
|
2427005000NRG24310520230096547
|
01/06/2023
|
KUMUDINI SUNA
|
2427005WL003601
|
KUMUDINI SUNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039947
|
|
KUMUDINI SUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TARBHA
|
OR-27-005-005-005/29867
(Charbhata)
|
2427005000NRG24310520230096549
|
01/06/2023
|
RAIBARI KSHETI
|
2427005WL003601
|
RAIBARI KSHETI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039836
|
|
Mrs. RAEIBARI KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
TARBHA
|
OR-27-005-005-005/29871
(Charbhata)
|
2427005000NRG24310520230096550
|
01/06/2023
|
SABITA NAIK
|
2427005WL003601
|
SABITA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039950
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARBHA
|
OR-27-005-005-005/8531
(Charbhata)
|
2427005000NRG24310520230096553
|
01/06/2023
|
Binodini Kheti
|
2427005WL003601
|
Binodini Kheti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039932
|
|
Mrs. BINODINI KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
TARBHA
|
OR-27-005-005-005/8531
(Charbhata)
|
2427005000NRG24310520230096552
|
01/06/2023
|
DIRJU KHETI
|
2427005WL003601
|
DIRJU KHETI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039928
|
|
Mr. DIRYU KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
TARBHA
|
OR-27-005-005-005/8557
(Charbhata)
|
2427005000NRG24310520230096554
|
01/06/2023
|
Lochan Bagh
|
2427005WL003601
|
Lochan Bagh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039944
|
|
Mr. LOCHAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
TARBHA
|
OR-27-005-005-005/8557
(Charbhata)
|
2427005000NRG24310520230096555
|
01/06/2023
|
MUKTA BAGH
|
2427005WL003601
|
MUKTA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039931
|
|
Mrs. MUKTA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
TARBHA
|
OR-27-005-005-005/8566
(Charbhata)
|
2427005000NRG24310520230096556
|
01/06/2023
|
PANDABA RANA
|
2427005WL003601
|
PANDABA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039881
|
|
Mr. PANDABA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
TARBHA
|
OR-27-005-005-005/8566
(Charbhata)
|
2427005000NRG24310520230096557
|
01/06/2023
|
PRAMILA RANA
|
2427005WL003601
|
PRAMILA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039933
|
|
Mrs. PRAMILA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
TARBHA
|
OR-27-005-005-005/8582
(Charbhata)
|
2427005000NRG24310520230096559
|
01/06/2023
|
ANJANA SANDHA
|
2427005WL003601
|
ANJANA SANDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039936
|
|
Mrs. ANJANA SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
TARBHA
|
OR-27-005-005-005/8582
(Charbhata)
|
2427005000NRG24310520230096558
|
01/06/2023
|
KAPILA SANDHA
|
2427005WL003601
|
KAPILA SANDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039948
|
|
Mr. KAPIL SHANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
TARBHA
|
OR-27-005-005-005/8589
(Charbhata)
|
2427005000NRG24310520230096560
|
01/06/2023
|
BABULAL RANA
|
2427005WL003601
|
BABULAL RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039820
|
|
Mr. BABULAL RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
TARBHA
|
OR-27-005-005-006/18487
(Charbhata)
|
2427005000NRG24310520230096568
|
01/06/2023
|
Bikartan Bagarty
|
2427005WL003602
|
Bikartan Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039852
|
|
BIKARTAN BAGARTI
|
UNION BANK OF INDIA(508500)
|
|
95
|
TARBHA
|
OR-27-005-005-006/18491
(Charbhata)
|
2427005000NRG24310520230096570
|
01/06/2023
|
Sastam Sarbhang
|
2427005WL003602
|
Sastam Sarbhang
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039974
|
|
Mr. SASTAMA SARBHANG
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
TARBHA
|
OR-27-005-005-006/18496
(Charbhata)
|
2427005000NRG24310520230096571
|
01/06/2023
|
Nepura Mahakur
|
2427005WL003602
|
Nepura Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039980
|
|
Mrs. NEPUR MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
TARBHA
|
OR-27-005-005-006/18496
(Charbhata)
|
2427005000NRG24310520230096572
|
01/06/2023
|
PANCHA MAHAKUR
|
2427005WL003602
|
PANCHA MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039825
|
|
Mr. PANCHANAN MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
TARBHA
|
OR-27-005-005-006/18498
(Charbhata)
|
2427005000NRG24310520230096573
|
01/06/2023
|
Sushila Chhatria
|
2427005WL003602
|
Sushila Chhatria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039913
|
|
Mrs. SUSHILA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
TARBHA
|
OR-27-005-005-006/18499
(Charbhata)
|
2427005000NRG24310520230096468
|
01/06/2023
|
Debaki Sarbhang
|
2427005WL003600
|
Debaki Sarbhang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039910
|
|
MRS DEBAKI SARBHANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARBHA
|
OR-27-005-005-006/18499
(Charbhata)
|
2427005000NRG24310520230096467
|
01/06/2023
|
Parame sarabhang
|
2427005WL003600
|
Parame sarabhang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039975
|
|
Mr. PARAME SARBHANG
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
TARBHA
|
OR-27-005-005-006/18500
(Charbhata)
|
2427005000NRG24310520230096470
|
01/06/2023
|
TAPOBANTI RANA
|
2427005WL003600
|
TAPOBANTI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039909
|
|
Mrs. TAPOBANTI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
TARBHA
|
OR-27-005-005-006/18505
(Charbhata)
|
2427005000NRG24310520230096471
|
01/06/2023
|
Madhu Rana
|
2427005WL003600
|
Madhu Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039869
|
|
MADHU RANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
TARBHA
|
OR-27-005-005-006/18507
(Charbhata)
|
2427005000NRG24310520230096473
|
01/06/2023
|
Golapi Sarbhang
|
2427005WL003600
|
Golapi Sarbhang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039877
|
|
GULAPI SARABHANG
|
UNION BANK OF INDIA(508500)
|
|
104
|
TARBHA
|
OR-27-005-005-006/18507
(Charbhata)
|
2427005000NRG24310520230096472
|
01/06/2023
|
Jayapal Sarbhang
|
2427005WL003600
|
Jayapal Sarbhang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039876
|
|
MR JAYAPAL SARABHANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARBHA
|
OR-27-005-005-006/18510
(Charbhata)
|
2427005000NRG24310520230096574
|
01/06/2023
|
SHYAMA MAHANAND
|
2427005WL003602
|
SHYAMA MAHANAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039942
|
|
Mr. SHYMA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
TARBHA
|
OR-27-005-005-006/18513
(Charbhata)
|
2427005000NRG24310520230096575
|
01/06/2023
|
JAGNYASENI KARMI
|
2427005WL003602
|
JAGNYASENI KARMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039867
|
|
Mrs. JANGYASINI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
TARBHA
|
OR-27-005-005-006/18514
(Charbhata)
|
2427005000NRG24310520230096576
|
01/06/2023
|
Saibani Karmi
|
2427005WL003602
|
Saibani Karmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039946
|
|
Mrs. SAIBANI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
TARBHA
|
OR-27-005-005-006/18519
(Charbhata)
|
2427005000NRG24310520230096475
|
01/06/2023
|
Tebha Rana
|
2427005WL003600
|
Tebha Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039871
|
|
MRS TEBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TARBHA
|
OR-27-005-005-006/18532
(Charbhata)
|
2427005000NRG24310520230096578
|
01/06/2023
|
Pratima Rana
|
2427005WL003602
|
Pratima Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039872
|
|
Mrs. PRATIMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
TARBHA
|
OR-27-005-005-006/18538
(Charbhata)
|
2427005000NRG24310520230096580
|
01/06/2023
|
Anirudha Rana
|
2427005WL003602
|
Anirudha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039870
|
|
Mr. ANIRUDHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
TARBHA
|
OR-27-005-005-006/18545
(Charbhata)
|
2427005000NRG24310520230096582
|
01/06/2023
|
Ashok Karmi
|
2427005WL003602
|
Ashok Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039819
|
|
ASHOK KUMAR KARMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
TARBHA
|
OR-27-005-005-006/18545
(Charbhata)
|
2427005000NRG24310520230096583
|
01/06/2023
|
Brundabati Karmi
|
2427005WL003602
|
Brundabati Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039827
|
|
Mrs. BRUNDABATI KARMEE
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
TARBHA
|
OR-27-005-005-006/18548
(Charbhata)
|
2427005000NRG24310520230096478
|
01/06/2023
|
Ganesh Rana
|
2427005WL003600
|
Ganesh Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039941
|
|
Mr. GANESH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
TARBHA
|
OR-27-005-005-006/18548
(Charbhata)
|
2427005000NRG24310520230096479
|
01/06/2023
|
Rukuni Rana
|
2427005WL003600
|
Rukuni Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039912
|
|
Mrs. RUKMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
TARBHA
|
OR-27-005-005-006/18549
(Charbhata)
|
2427005000NRG24310520230096480
|
01/06/2023
|
Thabira Rana
|
2427005WL003600
|
Thabira Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039991
|
|
Mr. THABIRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
TARBHA
|
OR-27-005-005-006/18554
(Charbhata)
|
2427005000NRG24310520230096482
|
01/06/2023
|
Lalita Rana
|
2427005WL003600
|
Lalita Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039879
|
|
Mrs. LALITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
TARBHA
|
OR-27-005-005-006/18557
(Charbhata)
|
2427005000NRG24310520230096483
|
01/06/2023
|
Mahendra Rana
|
2427005WL003600
|
Mahendra Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039837
|
|
Mr. MAHENDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
TARBHA
|
OR-27-005-005-006/18558
(Charbhata)
|
2427005000NRG24310520230096485
|
01/06/2023
|
Rajkishor Rana
|
2427005WL003600
|
Rajkishor Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039821
|
|
RAJKISHOR RANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
TARBHA
|
OR-27-005-005-006/18558
(Charbhata)
|
2427005000NRG24310520230096486
|
01/06/2023
|
Sapura Rana
|
2427005WL003600
|
Sapura Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039967
|
|
Mrs. SAPURA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
TARBHA
|
OR-27-005-005-006/18560
(Charbhata)
|
2427005000NRG24310520230096585
|
01/06/2023
|
Chanchala Karmi
|
2427005WL003602
|
Chanchala Karmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039868
|
|
CHANCHALA KARMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
TARBHA
|
OR-27-005-005-006/18561
(Charbhata)
|
2427005000NRG24310520230096487
|
01/06/2023
|
Dilip Rana
|
2427005WL003600
|
Dilip Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039822
|
|
MR DILIP RANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARBHA
|
OR-27-005-005-006/18562
(Charbhata)
|
2427005000NRG24310520230096588
|
01/06/2023
|
Shishu Rana
|
2427005WL003602
|
Shishu Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039990
|
|
Mr. SISHU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
TARBHA
|
OR-27-005-005-006/18797
(Charbhata)
|
2427005000NRG24310520230096489
|
01/06/2023
|
Ganeswar Mahananda
|
2427005WL003600
|
Ganeswar Mahananda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039914
|
|
Mr. GANE MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
TARBHA
|
OR-27-005-005-006/18797
(Charbhata)
|
2427005000NRG24310520230096490
|
01/06/2023
|
Surya Mahananda
|
2427005WL003600
|
Surya Mahananda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039973
|
|
Mrs. SURYA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
TARBHA
|
OR-27-005-005-006/18799
(Charbhata)
|
2427005000NRG24310520230096491
|
01/06/2023
|
Kamaphal Sarbhang
|
2427005WL003600
|
Kamaphal Sarbhang
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039878
|
|
MR KAMAPALA SARBHANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARBHA
|
OR-27-005-005-006/18812
(Charbhata)
|
2427005000NRG24310520230096495
|
01/06/2023
|
BHUMI SARBHANG
|
2427005WL003600
|
BHUMI SARBHANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039939
|
|
Mrs. BHUMI SARBHANG
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
TARBHA
|
OR-27-005-005-006/18815
(Charbhata)
|
2427005000NRG24310520230096496
|
01/06/2023
|
Markanda Rana
|
2427005WL003600
|
Markanda Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039929
|
|
Mr. MARKANDA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
TARBHA
|
OR-27-005-005-010/12870
(Charbhata)
|
2427005000NRG24310520230096499
|
01/06/2023
|
Bamana Nag
|
2427005WL003600
|
Bamana Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039918
|
|
Mr. BAMAN KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
TARBHA
|
OR-27-005-005-010/12870
(Charbhata)
|
2427005000NRG24310520230096500
|
01/06/2023
|
Fulbani Kumbhar
|
2427005WL003600
|
Fulbani Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039907
|
|
Mrs. PHULABANI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
TARBHA
|
OR-27-005-005-010/12874
(Charbhata)
|
2427005000NRG24310520230096501
|
01/06/2023
|
Ghasi Nag
|
2427005WL003600
|
Ghasi Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039904
|
|
Mr. GHASI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
TARBHA
|
OR-27-005-005-010/12886
(Charbhata)
|
2427005000NRG24310520230096415
|
01/06/2023
|
Saragini Kumbhar
|
2427005WL003598
|
Saragini Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039902
|
|
Mrs. SARAJINI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
TARBHA
|
OR-27-005-005-010/12886
(Charbhata)
|
2427005000NRG24310520230096414
|
01/06/2023
|
Sripati Kumbhar
|
2427005WL003598
|
Sripati Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039901
|
|
Mr. SRIPATI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
TARBHA
|
OR-27-005-005-010/12887
(Charbhata)
|
2427005000NRG24310520230096416
|
01/06/2023
|
BANITA NAG
|
2427005WL003598
|
BANITA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039925
|
|
Mrs. BANITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
TARBHA
|
OR-27-005-005-010/12907
(Charbhata)
|
2427005000NRG24310520230096504
|
01/06/2023
|
Golapi Nanda
|
2427005WL003600
|
Golapi Nanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039846
|
|
Mrs. GULAPI NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
TARBHA
|
OR-27-005-005-010/12907
(Charbhata)
|
2427005000NRG24310520230096503
|
01/06/2023
|
Singa Nanda
|
2427005WL003600
|
Singa Nanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039982
|
|
Mr. SINGH NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
TARBHA
|
OR-27-005-005-010/13184
(Charbhata)
|
2427005000NRG24310520230096506
|
01/06/2023
|
Pakshiraj Nag
|
2427005WL003600
|
Pakshiraj Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393039875
|
|
Mr. PAKHIRAJ NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
TARBHA
|
OR-27-005-005-014/12955
(Charbhata)
|
2427005000NRG24310520230096417
|
01/06/2023
|
Jagat Manhira
|
2427005WL003599
|
Jagat Manhira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039864
|
|
Mr. JAGAT MANHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
TARBHA
|
OR-27-005-005-014/12955
(Charbhata)
|
2427005000NRG24310520230096418
|
01/06/2023
|
SADHU MANHIRA
|
2427005WL003599
|
SADHU MANHIRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039956
|
|
Mr. SADHU MANHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
TARBHA
|
OR-27-005-005-014/12959
(Charbhata)
|
2427005000NRG24310520230096419
|
01/06/2023
|
Chaitanya Manhira
|
2427005WL003599
|
Chaitanya Manhira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039930
|
|
Mr. CHAITANYA MANHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
TARBHA
|
OR-27-005-005-014/12965
(Charbhata)
|
2427005000NRG24310520230096420
|
01/06/2023
|
Belamati Bagh
|
2427005WL003599
|
Belamati Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039830
|
|
Mrs. BELAMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
TARBHA
|
OR-27-005-005-014/12965
(Charbhata)
|
2427005000NRG24310520230096421
|
01/06/2023
|
RANJIT BAGHA
|
2427005WL003599
|
RANJIT BAGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039937
|
|
MR RANJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARBHA
|
OR-27-005-005-014/12973
(Charbhata)
|
2427005000NRG24310520230096422
|
01/06/2023
|
Dhuba Bagarty
|
2427005WL003599
|
Dhuba Bagarty
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039976
|
|
Mr. DHUBA BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
TARBHA
|
OR-27-005-005-014/12974
(Charbhata)
|
2427005000NRG24310520230096423
|
01/06/2023
|
Arabinda Sahu
|
2427005WL003599
|
Arabinda Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039863
|
|
Mr. ARBINDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
TARBHA
|
OR-27-005-005-014/12991
(Charbhata)
|
2427005000NRG24310520230096425
|
01/06/2023
|
Bharat Nag
|
2427005WL003599
|
Bharat Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039865
|
|
Mr. BHARAT BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
TARBHA
|
OR-27-005-005-014/12996
(Charbhata)
|
2427005000NRG24310520230096427
|
01/06/2023
|
Bibhisan Rana
|
2427005WL003599
|
Bibhisan Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039977
|
|
Mr. BIBHISAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
TARBHA
|
OR-27-005-005-014/12996
(Charbhata)
|
2427005000NRG24310520230096428
|
01/06/2023
|
Ratana Rana
|
2427005WL003599
|
Ratana Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039857
|
|
Mrs. RATNA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
TARBHA
|
OR-27-005-005-014/13003
(Charbhata)
|
2427005000NRG24310520230096432
|
01/06/2023
|
Chandrama Bagh
|
2427005WL003599
|
Chandrama Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039866
|
|
Mrs. CHANDRAMA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
TARBHA
|
OR-27-005-005-014/13003
(Charbhata)
|
2427005000NRG24310520230096431
|
01/06/2023
|
Khedu Bagh
|
2427005WL003599
|
Khedu Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039858
|
|
Mr. KHEDU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
TARBHA
|
OR-27-005-005-014/13014
(Charbhata)
|
2427005000NRG24310520230096436
|
01/06/2023
|
Laxmi Rana
|
2427005WL003599
|
Laxmi Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039971
|
|
Mrs. LAXMI PRIYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
TARBHA
|
OR-27-005-005-014/13014
(Charbhata)
|
2427005000NRG24310520230096435
|
01/06/2023
|
Narendra Rana
|
2427005WL003599
|
Narendra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039972
|
|
Mr. NARENDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
TARBHA
|
OR-27-005-005-014/13017
(Charbhata)
|
2427005000NRG24310520230096437
|
01/06/2023
|
Manaranjan Rana
|
2427005WL003599
|
Manaranjan Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039855
|
|
Mr. MANORANJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
TARBHA
|
OR-27-005-005-014/13017
(Charbhata)
|
2427005000NRG24310520230096438
|
01/06/2023
|
NANDINI RANA
|
2427005WL003599
|
NANDINI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039935
|
|
Mrs. NANDINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
TARBHA
|
OR-27-005-005-014/13021
(Charbhata)
|
2427005000NRG24310520230096439
|
01/06/2023
|
Padma Rana
|
2427005WL003599
|
Padma Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039970
|
|
Mrs. PADMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
TARBHA
|
OR-27-005-005-014/13026
(Charbhata)
|
2427005000NRG24310520230096440
|
01/06/2023
|
Dingar Rana
|
2427005WL003599
|
Dingar Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039860
|
|
Mr. DINGAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
TARBHA
|
OR-27-005-005-014/13026
(Charbhata)
|
2427005000NRG24310520230096441
|
01/06/2023
|
Kshyamabati Rana
|
2427005WL003599
|
Kshyamabati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039926
|
|
Mrs. KHEMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
TARBHA
|
OR-27-005-005-014/13036
(Charbhata)
|
2427005000NRG24310520230096446
|
01/06/2023
|
Gajindra Rana
|
2427005WL003599
|
Gajindra Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039861
|
|
GAJINDRA RANA
|
BANK OF BARODA(606985)
|
|
157
|
TARBHA
|
OR-27-005-005-014/13036
(Charbhata)
|
2427005000NRG24310520230096445
|
01/06/2023
|
Sukanti Rana
|
2427005WL003599
|
Sukanti Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039862
|
|
Mrs. SUKANTI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
TARBHA
|
OR-27-005-005-014/13046
(Charbhata)
|
2427005000NRG24310520230096447
|
01/06/2023
|
BHUMISUTA RANA
|
2427005WL003599
|
BHUMISUTA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039856
|
|
Mrs. BHUMISUTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
TARBHA
|
OR-27-005-005-014/13049
(Charbhata)
|
2427005000NRG24310520230096448
|
01/06/2023
|
Abhaya Rana
|
2427005WL003599
|
Abhaya Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039859
|
|
MR ABHAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARBHA
|
OR-27-005-005-014/13208
(Charbhata)
|
2427005000NRG24310520230096451
|
01/06/2023
|
MANDO BAGH
|
2427005WL003599
|
MANDO BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039921
|
|
Mrs. BANDO BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
TARBHA
|
OR-27-005-005-014/13208
(Charbhata)
|
2427005000NRG24310520230096450
|
01/06/2023
|
PRAMOD BAGH
|
2427005WL003599
|
PRAMOD BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039873
|
|
Mr. PRAMOD BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
TARBHA
|
OR-27-005-005-014/13211
(Charbhata)
|
2427005000NRG24310520230096454
|
01/06/2023
|
Nrupati
|
2427005WL003599
|
Nrupati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039954
|
|
Mrs. NRUPATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
TARBHA
|
OR-27-005-005-014/13217
(Charbhata)
|
2427005000NRG24310520230096455
|
01/06/2023
|
RADHESHYAM RANA
|
2427005WL003599
|
RADHESHYAM RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039906
|
|
Mr. RADHESHYAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
TARBHA
|
OR-27-005-005-014/13217
(Charbhata)
|
2427005000NRG24310520230096456
|
01/06/2023
|
TILOTAMA RANA
|
2427005WL003599
|
TILOTAMA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039927
|
|
Mrs. TILOTTAMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
TARBHA
|
OR-27-005-005-014/13220
(Charbhata)
|
2427005000NRG24310520230096457
|
01/06/2023
|
Garjana Rana
|
2427005WL003599
|
Garjana Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039903
|
|
Mr. GARJAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
TARBHA
|
OR-27-005-005-014/13224
(Charbhata)
|
2427005000NRG24310520230096460
|
01/06/2023
|
BILASA RANA
|
2427005WL003599
|
BILASA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039945
|
|
MRS BILASA RANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TARBHA
|
OR-27-005-005-014/13224
(Charbhata)
|
2427005000NRG24310520230096459
|
01/06/2023
|
Paban Rana
|
2427005WL003599
|
Paban Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039979
|
|
Mr. PABANA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
TARBHA
|
OR-27-005-005-014/13225
(Charbhata)
|
2427005000NRG24310520230096462
|
01/06/2023
|
Gitanjali Bag
|
2427005WL003599
|
Gitanjali Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039897
|
|
Mrs. GITANJALI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
TARBHA
|
OR-27-005-005-014/13225
(Charbhata)
|
2427005000NRG24310520230096461
|
01/06/2023
|
RADHAKANTA BAGH
|
2427005WL003599
|
RADHAKANTA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039823
|
|
MR RADHAKANTA BAG
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARBHA
|
OR-27-005-005-014/29899
(Charbhata)
|
2427005000NRG24310520230096463
|
01/06/2023
|
LOCHAN RANA
|
2427005WL003599
|
LOCHAN RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039963
|
|
Mr. LOCHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
TARBHA
|
OR-27-005-005-014/29899
(Charbhata)
|
2427005000NRG24310520230096464
|
01/06/2023
|
MINA RANA
|
2427005WL003599
|
MINA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039951
|
|
Mr. MINA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
TARBHA
|
OR-27-005-005-014/29906
(Charbhata)
|
2427005000NRG24310520230096465
|
01/06/2023
|
GOPAL PASAYAT
|
2427005WL003599
|
GOPAL PASAYAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039949
|
|
Mr. GOPAL PASAYAT
|
INDIAN BANK(607105)
|
|
173
|
TARBHA
|
OR-27-005-005-014/29906
(Charbhata)
|
2427005000NRG24310520230096466
|
01/06/2023
|
Raibari Pasayat
|
2427005WL003599
|
Raibari Pasayat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393039957
|
|
MRS RAIBARI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246006
|
246006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272076
|
272076
|
|
|
|
|
|
|
|