|
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-27-002-004-008/19246
(Hilung)
|
2427002000NRG23020620220054314
|
02/06/2022
|
Kalyani Hati
|
2427002WL0003694
|
Kalyani Hati
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555215
|
|
Mrs. KALYANI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4291
(Bagbar)
|
2427002000NRG23020620220054192
|
02/06/2022
|
Bibhisan Patra
|
2427002WL0003686
|
Bibhisan Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555198
|
|
MR BIBHISHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4291
(Bagbar)
|
2427002000NRG23020620220054191
|
02/06/2022
|
Upendra Patra
|
2427002WL0003686
|
Upendra Patra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555194
|
|
MR UPENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19180
(Hilung)
|
2427002000NRG23020620220054306
|
02/06/2022
|
Dinabandhu Sandha
|
2427002WL0003694
|
Dinabandhu Sandha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555195
|
|
MR SAPANA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19261
(Hilung)
|
2427002000NRG23020620220054316
|
02/06/2022
|
Bharat Mahalik
|
2427002WL0003694
|
Bharat Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2059555178
|
|
BHARAT MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18334-B
(Hilung)
|
2427002000NRG23020620220054324
|
02/06/2022
|
Nabaghana Mahalik
|
2427002WL0003695
|
Nabaghana Mahalik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555210
|
|
MR NABAGHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18360
(Hilung)
|
2427002000NRG23020620220054329
|
02/06/2022
|
Ushabati Padhan
|
2427002WL0003695
|
Ushabati Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555214
|
|
USHA PADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369
(Hilung)
|
2427002000NRG23020620220054331
|
02/06/2022
|
Anjali Padhan
|
2427002WL0003695
|
Anjali Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555219
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11460
(Jatesingha)
|
2427002000NRG23020620220054294
|
02/06/2022
|
Sahadev mahakur
|
2427002WL0003693
|
Sahadev mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555177
|
|
SAHADEV MAHAKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11482
(Jatesingha)
|
2427002000NRG23020620220054300
|
02/06/2022
|
Palaki Karmi
|
2427002WL0003693
|
Palaki Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555200
|
|
MRS PALANKI KARMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10922
(Jatesingha)
|
2427002000NRG23020620220054273
|
02/06/2022
|
Bhumisuta Behera
|
2427002WL0003692
|
Bhumisuta Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555225
|
|
MS BHUMISUTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10922
(Jatesingha)
|
2427002000NRG23020620220054272
|
02/06/2022
|
Dhananjaya Behera
|
2427002WL0003692
|
Dhananjaya Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555192
|
|
MR DHANANJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10926
(Jatesingha)
|
2427002000NRG23020620220054274
|
02/06/2022
|
Dambaru Karna
|
2427002WL0003692
|
Dambaru Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555203
|
|
MR DAMBARU KARNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10941
(Jatesingha)
|
2427002000NRG23020620220054275
|
02/06/2022
|
Ashok pande
|
2427002WL0003692
|
Ashok pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555190
|
|
MR ASHOK PANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10951
(Jatesingha)
|
2427002000NRG23020620220054276
|
02/06/2022
|
Ganesh Bhoi
|
2427002WL0003692
|
Ganesh Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555202
|
|
MR GANESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20436
(Jatesingha)
|
2427002000NRG23020620220054283
|
02/06/2022
|
Bishwajit Behera
|
2427002WL0003692
|
Bishwajit Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555204
|
|
MR BISHAWAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11742
(Jatesingha)
|
2427002000NRG23020620220054245
|
02/06/2022
|
Mohan Sethi
|
2427002WL0003690
|
Mohan Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555216
|
|
MR MOHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11789
(Jatesingha)
|
2427002000NRG23020620220054246
|
02/06/2022
|
Laxman Barik
|
2427002WL0003690
|
Laxman Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555196
|
|
MR LAXMAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11865
(Jatesingha)
|
2427002000NRG23020620220054251
|
02/06/2022
|
Baishakhu Sahu
|
2427002WL0003690
|
Baishakhu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555205
|
|
MR BAISAKHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10829
(Jatesingha)
|
2427002000NRG23020620220054263
|
02/06/2022
|
Pranati Badi
|
2427002WL0003691
|
Pranati Badi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555191
|
|
MS PRANATI BADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10893
(Jatesingha)
|
2427002000NRG23020620220054265
|
02/06/2022
|
Gitanjali Barik
|
2427002WL0003691
|
Gitanjali Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555218
|
|
MRS GITANJALI BADI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12131
(Subalaya)
|
2427002000NRG23020620220054075
|
02/06/2022
|
PRATIMA MEGHA
|
2427002WL0003679
|
PRATIMA MEGHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555189
|
|
MRS PRATIMA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12509
(Subalaya)
|
2427002000NRG23020620220054081
|
02/06/2022
|
EKADUSHIA MEHER
|
2427002WL0003679
|
EKADUSHIA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555217
|
|
MR EKADUSHIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/20352
(Ufula)
|
2427002000NRG23020620220054116
|
02/06/2022
|
Basanti Kheti
|
2427002WL0003682
|
Basanti Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555212
|
|
MRS BASANTI KHETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/20417
(Ufula)
|
2427002000NRG23020620220054118
|
02/06/2022
|
Udian Bagha
|
2427002WL0003682
|
Udian Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555213
|
|
MRS UDIAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204741
(Ufula)
|
2427002000NRG23020620220054119
|
02/06/2022
|
Rajjit Bagha
|
2427002WL0003682
|
Rajjit Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555211
|
|
MR RAJIT BAGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/204741
(Ufula)
|
2427002000NRG23020620220054120
|
02/06/2022
|
SABITA BAGHA
|
2427002WL0003682
|
SABITA BAGHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555206
|
|
MRS SABITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4562
(Ufula)
|
2427002000NRG23020620220054121
|
02/06/2022
|
Annanta Kheti
|
2427002WL0003682
|
Annanta Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555209
|
|
Mr. ANANT KUMAR KSHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4591
(Ufula)
|
2427002000NRG23020620220054124
|
02/06/2022
|
Janaka Kumar Kheti
|
2427002WL0003682
|
Janaka Kumar Kheti
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555193
|
|
MR JANAKA KUMAR KHETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4595
(Ufula)
|
2427002000NRG23020620220054125
|
02/06/2022
|
Ranjit Bagha
|
2427002WL0003682
|
Ranjit Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555199
|
|
MR RANAJIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4595
(Ufula)
|
2427002000NRG23020620220054126
|
02/06/2022
|
Sabitri Bagha
|
2427002WL0003682
|
Sabitri Bagha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555207
|
|
MRS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4626
(Ufula)
|
2427002000NRG23020620220054128
|
02/06/2022
|
SESHADEBA KHETI
|
2427002WL0003682
|
SESHADEBA KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555208
|
|
MR SESHADEB KSHETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4643
(Ufula)
|
2427002000NRG23020620220054130
|
02/06/2022
|
NARENDRA BAGHA
|
2427002WL0003682
|
NARENDRA BAGHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555197
|
|
MR NARENDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4663
(Ufula)
|
2427002000NRG23020620220054133
|
02/06/2022
|
Santoshini Dehuri
|
2427002WL0003682
|
Santoshini Dehuri
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555201
|
|
MRS SANTOSHINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11449
(Jatesingha)
|
2427002000NRG23020620220054292
|
02/06/2022
|
Madana Karmi
|
2427002WL0003693
|
Madana Karmi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555224
|
|
MR MADANA KARMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11460
(Jatesingha)
|
2427002000NRG23020620220054295
|
02/06/2022
|
binapani mahakur
|
2427002WL0003693
|
binapani mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555231
|
|
BINAPANI MAHAKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11468
(Jatesingha)
|
2427002000NRG23020620220054297
|
02/06/2022
|
Sabitri Mahakur
|
2427002WL0003693
|
Sabitri Mahakur
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555230
|
|
MS SABITRI MAHAKURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11488
(Jatesingha)
|
2427002000NRG23020620220054301
|
02/06/2022
|
Trilochana Padhan
|
2427002WL0003693
|
Trilochana Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555232
|
|
TRILOCHAN PADHAN
|
BANK OF INDIA(508505)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20291
(Jatesingha)
|
2427002000NRG23020620220054280
|
02/06/2022
|
Radhe Baghar
|
2427002WL0003692
|
Radhe Baghar
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555229
|
|
MR RADHE BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10531
(Jatesingha)
|
2427002000NRG23020620220054253
|
02/06/2022
|
Chhabi Badi
|
2427002WL0003691
|
Chhabi Badi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555221
|
|
MR CHHABI BADI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10551
(Jatesingha)
|
2427002000NRG23020620220054256
|
02/06/2022
|
Satyabhama Bhanja
|
2427002WL0003691
|
Satyabhama Bhanja
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555220
|
|
MR MISTRI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10829
(Jatesingha)
|
2427002000NRG23020620220054262
|
02/06/2022
|
Akura Badi
|
2427002WL0003691
|
Akura Badi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2059555222
|
|
AKRURA BADI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10893
(Jatesingha)
|
2427002000NRG23020620220054264
|
02/06/2022
|
Arun Badi
|
2427002WL0003691
|
Arun Badi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555223
|
|
arun badi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19185
(Hilung)
|
2427002000NRG23020620220054307
|
02/06/2022
|
Mangulu Thapa
|
2427002WL0003694
|
Mangulu Thapa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555183
|
|
Mr. MANGALU . THAPA S/O JAGA THAPA/ OLD
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19185
(Hilung)
|
2427002000NRG23020620220054308
|
02/06/2022
|
Seba Thapa
|
2427002WL0003694
|
Seba Thapa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555184
|
|
MRS SEBATI THAPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-004-008/19246
(Hilung)
|
2427002000NRG23020620220054313
|
02/06/2022
|
Dhrubcharan hati
|
2427002WL0003694
|
Dhrubcharan hati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555182
|
|
MR DHRUBACHARANA HATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18350
(Hilung)
|
2427002000NRG23020620220054326
|
02/06/2022
|
Ramachandra Bagh
|
2427002WL0003695
|
Ramachandra Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555185
|
|
MR RAMACHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18350
(Hilung)
|
2427002000NRG23020620220054327
|
02/06/2022
|
Sumitra Bagh
|
2427002WL0003695
|
Sumitra Bagh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555237
|
|
Mrs. SUMITRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-004-012/18369
(Hilung)
|
2427002000NRG23020620220054330
|
02/06/2022
|
Satya Mohan Padhan
|
2427002WL0003695
|
Satya Mohan Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555179
|
|
Mr. SATYAMOHAN PADHAN S/O SHRIBANTA PAD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13396
(Subalaya)
|
2427002000NRG23020620220054092
|
02/06/2022
|
Sarad Chhatria
|
2427002WL0003680
|
Sarad Chhatria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555187
|
|
Mr. SARAD CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13946
(Subalaya)
|
2427002000NRG23020620220054096
|
02/06/2022
|
Tapa
|
2427002WL0003680
|
Tapa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555227
|
|
Mrs. TAPA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13959
(Subalaya)
|
2427002000NRG23020620220054100
|
02/06/2022
|
Chandrakanti Sahu
|
2427002WL0003680
|
Chandrakanti Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555238
|
|
Mrs. CHANDRAKANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13960
(Subalaya)
|
2427002000NRG23020620220054101
|
02/06/2022
|
Gandaram Naik
|
2427002WL0003680
|
Gandaram Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555233
|
|
Mr. GANDARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13960
(Subalaya)
|
2427002000NRG23020620220054102
|
02/06/2022
|
Gurubari Naik
|
2427002WL0003680
|
Gurubari Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555236
|
|
Mrs. GURUBARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-012-001/13976
(Subalaya)
|
2427002000NRG23020620220054103
|
02/06/2022
|
Raghaba Sahu
|
2427002WL0003680
|
Raghaba Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555228
|
|
Mr. RAGHABA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12131
(Subalaya)
|
2427002000NRG23020620220054074
|
02/06/2022
|
KESHAB MEGHA
|
2427002WL0003679
|
KESHAB MEGHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555180
|
|
Mr. KESHAB . MEGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12233
(Subalaya)
|
2427002000NRG23020620220054076
|
02/06/2022
|
Keshaba Meher
|
2427002WL0003679
|
Keshaba Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555226
|
|
Mr. KESHAB MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12285
(Subalaya)
|
2427002000NRG23020620220054078
|
02/06/2022
|
Banita Patra
|
2427002WL0003679
|
Banita Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555235
|
|
BANITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12285
(Subalaya)
|
2427002000NRG23020620220054077
|
02/06/2022
|
Bibatsha Patra
|
2427002WL0003679
|
Bibatsha Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555186
|
|
Mr. BIBATSA KUMAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12643
(Subalaya)
|
2427002000NRG23020620220054084
|
02/06/2022
|
BHAKTA RAM MEHER
|
2427002WL0003679
|
BHAKTA RAM MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555234
|
|
Mr. BHAKTA RAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12744
(Subalaya)
|
2427002000NRG23020620220054086
|
02/06/2022
|
Sudam Meher
|
2427002WL0003679
|
Sudam Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555188
|
|
Mr. SUDAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4659
(Ufula)
|
2427002000NRG23020620220054131
|
02/06/2022
|
Aswini Karna
|
2427002WL0003682
|
Aswini Karna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059555181
|
|
Mr. ASHWINI KUMAR KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96348
|
96348
|
|
|
|
|
|
|
|