|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARGAON
|
OR-02-006-008-003/190225
(JARANGALOI)
|
2402006008NRG23230620220510888
|
23/06/2022
|
UPENDRA NAIK
|
2402006008WL0028824
|
UPENDRA NAIK
|
00354
|
PUNB0313300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2606257899
|
|
UPENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-002/19001
(JARANGALOI)
|
2402006008NRG23230620220510873
|
23/06/2022
|
SEETA DANSANA
|
2402006008WL0028824
|
SEETA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257900
|
|
MRS SITA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-003/8020
(JARANGALOI)
|
2402006008NRG23230620220510916
|
23/06/2022
|
Mrs.BHUBANESWAR PUJHARI
|
2402006008WL0028824
|
Mrs.BHUBANESWAR PUJHARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257917
|
|
BHUBANESWAR PUJHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-008-003/8188
(JARANGALOI)
|
2402006008NRG23230620220510681
|
23/06/2022
|
ANIL MAJHI
|
2402006008WL0028819
|
ANIL MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257937
|
|
ANIL MAJHI
|
AXIS BANK(607153)
|
|
5
|
BARGAON
|
OR-02-006-008-004/16718
(JARANGALOI)
|
2402006008NRG23230620220510685
|
23/06/2022
|
Mrs. PREAMSILA SURIN
|
2402006008WL0028820
|
Mrs. PREAMSILA SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257919
|
|
MRS PREAMSILA SURIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-008-004/16736
(JARANGALOI)
|
2402006008NRG23230620220510686
|
23/06/2022
|
RAJESH TOPNO
|
2402006008WL0028820
|
RAJESH TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257909
|
|
MR RAJESH TOPNO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-008-004/16787
(JARANGALOI)
|
2402006008NRG23230620220510689
|
23/06/2022
|
Mr. BIMAL SURIN
|
2402006008WL0028820
|
Mr. BIMAL SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257907
|
|
MR BIMAL SURIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-008-004/16804
(JARANGALOI)
|
2402006008NRG23230620220510691
|
23/06/2022
|
SUGARD KERKETTA
|
2402006008WL0028820
|
SUGARD KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257918
|
|
MR SUGARD KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-008-004/16821
(JARANGALOI)
|
2402006008NRG23230620220510692
|
23/06/2022
|
MAHALI CHADA
|
2402006008WL0028820
|
MAHALI CHADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257908
|
|
MR MAHALI CHADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-008-004/16822
(JARANGALOI)
|
2402006008NRG23230620220510693
|
23/06/2022
|
Mr. DILLIOP DUNG DUNG
|
2402006008WL0028820
|
Mr. DILLIOP DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257897
|
|
MR DILLIOP DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-008-004/16846
(JARANGALOI)
|
2402006008NRG23230620220510694
|
23/06/2022
|
Mr. BIJAY KERKETTA
|
2402006008WL0028820
|
Mr. BIJAY KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257903
|
|
MR BIJAY KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-008-004/18888
(JARANGALOI)
|
2402006008NRG23230620220510695
|
23/06/2022
|
SUNIL KERKETTA
|
2402006008WL0028820
|
SUNIL KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257921
|
|
Mr. SUNIL KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-008-004/18896
(JARANGALOI)
|
2402006008NRG23230620220510696
|
23/06/2022
|
Mr. BIREN BARLA
|
2402006008WL0028820
|
Mr. BIREN BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257916
|
|
MR BIREN BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-008-004/18929
(JARANGALOI)
|
2402006008NRG23230620220510698
|
23/06/2022
|
JAGADISH JOHAN SAMAD
|
2402006008WL0028820
|
JAGADISH JOHAN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257913
|
|
MR JAGADISH JOHAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-008-004/18929
(JARANGALOI)
|
2402006008NRG23230620220510699
|
23/06/2022
|
Mrs.NAMLEN SAMAD
|
2402006008WL0028820
|
Mrs.NAMLEN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257901
|
|
MR NAMLEN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-008-004/18992
(JARANGALOI)
|
2402006008NRG23230620220510703
|
23/06/2022
|
JABLEN SURIN
|
2402006008WL0028820
|
JABLEN SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257941
|
|
MRS JABLEN SURIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-008-004/19136
(JARANGALOI)
|
2402006008NRG23230620220510739
|
23/06/2022
|
Mrs.SUSMITA BARLA
|
2402006008WL0028820
|
Mrs.SUSMITA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257920
|
|
MRS SUSMITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-008-004/8450
(JARANGALOI)
|
2402006008NRG23230620220510751
|
23/06/2022
|
Miss. SUBASI BARLA
|
2402006008WL0028820
|
Miss. SUBASI BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257905
|
|
Mrs. SUBASHI BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-008-004/8465-A
(JARANGALOI)
|
2402006008NRG23230620220510752
|
23/06/2022
|
Mr. SUNIL KUMAR DELAKURI
|
2402006008WL0028820
|
Mr. SUNIL KUMAR DELAKURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257904
|
|
MR SUNIL KUMAR DELAKURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-008-004/8515
(JARANGALOI)
|
2402006008NRG23230620220510756
|
23/06/2022
|
Mrs. AGUSTINA TOPNO
|
2402006008WL0028820
|
Mrs. AGUSTINA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257915
|
|
MRS AAGUSTINA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-008-004/8553
(JARANGALOI)
|
2402006008NRG23230620220510763
|
23/06/2022
|
Mrs. ANJELA BARLA
|
2402006008WL0028820
|
Mrs. ANJELA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257911
|
|
MRS ANJELA BARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-008-004/8558
(JARANGALOI)
|
2402006008NRG23230620220510765
|
23/06/2022
|
BALAMDINA SURUN
|
2402006008WL0028820
|
BALAMDINA SURUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257912
|
|
Mrs. BALAMDINA SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-008-004/8561
(JARANGALOI)
|
2402006008NRG23230620220510766
|
23/06/2022
|
Mr. SANTI PRAKASH SAMAD
|
2402006008WL0028820
|
Mr. SANTI PRAKASH SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257940
|
|
MR SANTI PRAKASH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-008-004/8583
(JARANGALOI)
|
2402006008NRG23230620220510769
|
23/06/2022
|
KAMLUS TOPNO
|
2402006008WL0028820
|
KAMLUS TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257938
|
|
MR KAMLUS TOPNO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-008-004/8607
(JARANGALOI)
|
2402006008NRG23230620220510771
|
23/06/2022
|
Mrs.JAYANTI TAPNO
|
2402006008WL0028820
|
Mrs.JAYANTI TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257914
|
|
Mrs. JAYANTI TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-008-004/8622
(JARANGALOI)
|
2402006008NRG23230620220510773
|
23/06/2022
|
Mr. NIRMAL EKKA
|
2402006008WL0028820
|
Mr. NIRMAL EKKA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257939
|
|
MR NIRMAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-008-004/8626
(JARANGALOI)
|
2402006008NRG23230620220510777
|
23/06/2022
|
mery barla
|
2402006008WL0028820
|
mery barla
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257898
|
|
MRS MERI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
BARGAON
|
OR-02-006-008-004/16718
(JARANGALOI)
|
2402006008NRG23230620220510684
|
23/06/2022
|
Mr. RAJENDRA SURIN
|
2402006008WL0028820
|
Mr. RAJENDRA SURIN
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257902
|
|
MR RAJENDRA SURIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-008-004/8481
(JARANGALOI)
|
2402006008NRG23230620220510753
|
23/06/2022
|
Mr. JADU KERKETTA
|
2402006008WL0028820
|
Mr. JADU KERKETTA
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257910
|
|
JADU . KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-008-004/8558
(JARANGALOI)
|
2402006008NRG23230620220510764
|
23/06/2022
|
Mr. RIMISH SURIN
|
2402006008WL0028820
|
Mr. RIMISH SURIN
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257906
|
|
MR RIMISH SURIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
BARGAON
|
OR-02-006-008-002/8745
(JARANGALOI)
|
2402006008NRG23230620220510885
|
23/06/2022
|
Dileswar Naik
|
2402006008WL0028824
|
Dileswar Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257942
|
|
DILESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-008-002/8745
(JARANGALOI)
|
2402006008NRG23230620220510886
|
23/06/2022
|
Smt.Laxmi Naik
|
2402006008WL0028824
|
Smt.Laxmi Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257891
|
|
Mrs. LAXMI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BARGAON
|
OR-02-006-008-003/190223
(JARANGALOI)
|
2402006008NRG23230620220510887
|
23/06/2022
|
Mr. SUNIL PUJHARI
|
2402006008WL0028824
|
Mr. SUNIL PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257934
|
|
MR SUNIL PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-008-003/19182
(JARANGALOI)
|
2402006008NRG23230620220510912
|
23/06/2022
|
Mrs.SUMATI BHAISAL
|
2402006008WL0028824
|
Mrs.SUMATI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257928
|
|
SUMATI BHAISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGAON
|
OR-02-006-008-003/8014
(JARANGALOI)
|
2402006008NRG23230620220510680
|
23/06/2022
|
Mahendra Kishan
|
2402006008WL0028819
|
Mahendra Kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257893
|
|
Mr. MAHENDRA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-008-003/8063
(JARANGALOI)
|
2402006008NRG23230620220510917
|
23/06/2022
|
Bibhisan Naik
|
2402006008WL0028824
|
Bibhisan Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257889
|
|
BIBHISAN . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BARGAON
|
OR-02-006-008-003/8085
(JARANGALOI)
|
2402006008NRG23230620220510918
|
23/06/2022
|
KHIRADHAR PUJHARI
|
2402006008WL0028824
|
KHIRADHAR PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257894
|
|
Mr. KSHIRDHAR PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-008-003/8085
(JARANGALOI)
|
2402006008NRG23230620220510919
|
23/06/2022
|
Smt. Jahnabi Pujhari
|
2402006008WL0028824
|
Smt. Jahnabi Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257930
|
|
MRS JAHNABI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-008-003/8302-B
(JARANGALOI)
|
2402006008NRG23230620220510925
|
23/06/2022
|
Kishor Majhi
|
2402006008WL0028824
|
Kishor Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257892
|
|
KISHOR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-008-004/16514
(JARANGALOI)
|
2402006008NRG23230620220510683
|
23/06/2022
|
Mrs.SUMITRA KERKETTA
|
2402006008WL0028820
|
Mrs.SUMITRA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257936
|
|
MRS SUMITRA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-008-004/16752
(JARANGALOI)
|
2402006008NRG23230620220510688
|
23/06/2022
|
Rimish Kerketta
|
2402006008WL0028820
|
Rimish Kerketta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257923
|
|
MR RIMISH KERKETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-008-004/18896
(JARANGALOI)
|
2402006008NRG23230620220510697
|
23/06/2022
|
Mrs.JYOTSNA BARLA
|
2402006008WL0028820
|
Mrs.JYOTSNA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257927
|
|
Mrs. JYOTSNA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BARGAON
|
OR-02-006-008-004/18991
(JARANGALOI)
|
2402006008NRG23230620220510700
|
23/06/2022
|
Mr.PITAR SURIN
|
2402006008WL0028820
|
Mr.PITAR SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257925
|
|
Mr. PITAR SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BARGAON
|
OR-02-006-008-004/19038
(JARANGALOI)
|
2402006008NRG23230620220510704
|
23/06/2022
|
SABITA BARLA
|
2402006008WL0028820
|
SABITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257895
|
|
MRS SABITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-008-004/19130
(JARANGALOI)
|
2402006008NRG23230620220510735
|
23/06/2022
|
Sumitra Tirkey
|
2402006008WL0028820
|
Sumitra Tirkey
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257929
|
|
Mrs. SUMITRA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BARGAON
|
OR-02-006-008-004/19135
(JARANGALOI)
|
2402006008NRG23230620220510737
|
23/06/2022
|
Mrs. ANUPA BARLA
|
2402006008WL0028820
|
Mrs. ANUPA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257931
|
|
MRS ANUPA BARLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-008-004/19136
(JARANGALOI)
|
2402006008NRG23230620220510738
|
23/06/2022
|
Mr.ANIL BARLA
|
2402006008WL0028820
|
Mr.ANIL BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257933
|
|
Mr. ANIL BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-008-004/19162
(JARANGALOI)
|
2402006008NRG23230620220510742
|
23/06/2022
|
DEOKARAN MAJHI
|
2402006008WL0028820
|
DEOKARAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257890
|
|
MR DEOKARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-008-004/19181
(JARANGALOI)
|
2402006008NRG23230620220510744
|
23/06/2022
|
Mrs.PERPETUA EKKA
|
2402006008WL0028820
|
Mrs.PERPETUA EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257935
|
|
MRS PERPETUEA EKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-008-004/8481
(JARANGALOI)
|
2402006008NRG23230620220510754
|
23/06/2022
|
Mrs.DASHAMI KERKETTA
|
2402006008WL0028820
|
Mrs.DASHAMI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257926
|
|
Mrs. DASHAMI KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-008-004/8548
(JARANGALOI)
|
2402006008NRG23230620220510760
|
23/06/2022
|
Manmasi Kerketta
|
2402006008WL0028820
|
Manmasi Kerketta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257924
|
|
Mr. MANMASI KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-008-004/8568
(JARANGALOI)
|
2402006008NRG23230620220510767
|
23/06/2022
|
Balamadina Sanga
|
2402006008WL0028820
|
Balamadina Sanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257896
|
|
Mrs. BALAMADINA SANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BARGAON
|
OR-02-006-008-004/8623
(JARANGALOI)
|
2402006008NRG23230620220510775
|
23/06/2022
|
Mr.MANSID TOPNO
|
2402006008WL0028820
|
Mr.MANSID TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257932
|
|
Mr. MANSID TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BARGAON
|
OR-02-006-008-004/8660
(JARANGALOI)
|
2402006008NRG23230620220510780
|
23/06/2022
|
Kuaanri Haro
|
2402006008WL0028820
|
Kuaanri Haro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2606257922
|
|
Mrs. KUARI HORO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|