|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-020-002/31464
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330275
|
19/06/2023
|
JAMUNA SANTA
|
2430004020WL008168
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248502
|
|
Mrs. JAMUNA . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31464
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330276
|
19/06/2023
|
JAMUNA SANTA
|
2430004020WL008168
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248503
|
|
Mrs. JAMUNA . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31474
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330308
|
19/06/2023
|
KOUSHULIYA SANTA
|
2430004020WL008168
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248506
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31474
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330310
|
19/06/2023
|
KOUSHULIYA SANTA
|
2430004020WL008168
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248507
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330315
|
19/06/2023
|
BUDAY SANTA
|
2430004020WL008168
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248504
|
|
DURJYA SANTA
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31476
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330316
|
19/06/2023
|
BUDAY SANTA
|
2430004020WL008168
|
BUDAY SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248505
|
|
DURJYA SANTA
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330339
|
19/06/2023
|
SANU SANTA
|
2430004020WL008168
|
SANU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248486
|
|
SONU SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330341
|
19/06/2023
|
SANU SANTA
|
2430004020WL008168
|
SANU SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248485
|
|
SONU SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330361
|
19/06/2023
|
SINDHU SANTA
|
2430004020WL008168
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248500
|
|
SINDU SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22261
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330362
|
19/06/2023
|
SINDHU SANTA
|
2430004020WL008168
|
SINDHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248501
|
|
SINDU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330263
|
19/06/2023
|
MANJULATA NAYAK
|
2430004020WL008168
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248494
|
|
Amina Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31240
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330264
|
19/06/2023
|
MANJULATA NAYAK
|
2430004020WL008168
|
MANJULATA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248495
|
|
Amina Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31054
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330247
|
19/06/2023
|
KUTIBAS SANTA
|
2430004020WL008168
|
KUTIBAS SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248508
|
|
KRUTIBAS SANTA S/O SAIB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31054
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330248
|
19/06/2023
|
KUTIBAS SANTA
|
2430004020WL008168
|
KUTIBAS SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248509
|
|
KRUTIBAS SANTA S/O SAIB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330317
|
19/06/2023
|
GOBINDA GANDA
|
2430004020WL008168
|
GOBINDA GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248470
|
|
MR GABINDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330319
|
19/06/2023
|
GOBINDA GANDA
|
2430004020WL008168
|
GOBINDA GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248471
|
|
MR GABINDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/30879
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330388
|
19/06/2023
|
GURAMATI GOND
|
2430004020WL008168
|
GURAMATI GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248472
|
|
MRS GURAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/30879
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330390
|
19/06/2023
|
GURAMATI GOND
|
2430004020WL008168
|
GURAMATI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248473
|
|
MRS GURAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/31039
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330405
|
19/06/2023
|
RATAN GOND
|
2430004020WL008168
|
RATAN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248468
|
|
RATAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/31039
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330406
|
19/06/2023
|
RATAN GOND
|
2430004020WL008168
|
RATAN GOND
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248469
|
|
RATAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330419
|
19/06/2023
|
RAMESH SANTA
|
2430004020WL008168
|
RAMESH SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248474
|
|
MR RAMESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330421
|
19/06/2023
|
RAMESH SANTA
|
2430004020WL008168
|
RAMESH SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248475
|
|
MR RAMESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330253
|
19/06/2023
|
RAIBARI SANTA
|
2430004020WL008168
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248496
|
|
SANIA SANTA
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31069
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330254
|
19/06/2023
|
RAIBARI SANTA
|
2430004020WL008168
|
RAIBARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248497
|
|
SANIA SANTA
|
INDUSIND BANK(607189)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330269
|
19/06/2023
|
SABITRI SANTA
|
2430004020WL008168
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248478
|
|
MR JUDHISHTIR SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330270
|
19/06/2023
|
SABITRI SANTA
|
2430004020WL008168
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248479
|
|
MRS SABETRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330271
|
19/06/2023
|
SABITRI SANTA
|
2430004020WL008168
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248480
|
|
MR JUDHISHTIR SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31298
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330272
|
19/06/2023
|
SABITRI SANTA
|
2430004020WL008168
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248489
|
|
MRS SABETRI SANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330312
|
19/06/2023
|
BHAKTI SANTA
|
2430004020WL008168
|
BHAKTI SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248498
|
|
MRS BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330314
|
19/06/2023
|
BHAKTI SANTA
|
2430004020WL008168
|
BHAKTI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248499
|
|
MRS BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/30665
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330379
|
19/06/2023
|
SUKALU GOND
|
2430004020WL008168
|
SUKALU GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248466
|
|
MR SUKALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/30665
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330380
|
19/06/2023
|
SUKALU GOND
|
2430004020WL008168
|
SUKALU GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248467
|
|
MR SUKALU GANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330420
|
19/06/2023
|
GEETA SANTA
|
2430004020WL008168
|
GEETA SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248477
|
|
MISS GEETA SANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330422
|
19/06/2023
|
GEETA SANTA
|
2430004020WL008168
|
GEETA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248476
|
|
MISS GEETA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330252
|
19/06/2023
|
JAYANTI SANTA
|
2430004020WL008168
|
JAYANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248556
|
|
Mrs. JAYANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330250
|
19/06/2023
|
JAYANTI SANTA
|
2430004020WL008168
|
JAYANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248557
|
|
Mrs. JAYANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330251
|
19/06/2023
|
TAILA SANTA
|
2430004020WL008168
|
TAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248529
|
|
TAILA SANTA
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-020-002/31066
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330249
|
19/06/2023
|
TAILA SANTA
|
2430004020WL008168
|
TAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248530
|
|
TAILA SANTA
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-020-002/31070
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330255
|
19/06/2023
|
BHAGIRATHI SANTA
|
2430004020WL008168
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248582
|
|
Mrs. TULASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-002/31070
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330256
|
19/06/2023
|
BHAGIRATHI SANTA
|
2430004020WL008168
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248583
|
|
Mrs. TULASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-002/31074
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330257
|
19/06/2023
|
HIRA SANTA
|
2430004020WL008168
|
HIRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248527
|
|
MR BHAGABAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-020-002/31074
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330258
|
19/06/2023
|
HIRA SANTA
|
2430004020WL008168
|
HIRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248528
|
|
MR BHAGABAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-020-002/31239
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330260
|
19/06/2023
|
RAYMATI SANTA
|
2430004020WL008168
|
RAYMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248566
|
|
Mrs. RAYMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-002/31239
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330262
|
19/06/2023
|
RAYMATI SANTA
|
2430004020WL008168
|
RAYMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248567
|
|
Mrs. RAYMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-002/31301
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330273
|
19/06/2023
|
HIRAMANI SANTA
|
2430004020WL008168
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248543
|
|
Mrs. HIRAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-002/31301
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330274
|
19/06/2023
|
HIRAMANI SANTA
|
2430004020WL008168
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248544
|
|
Mrs. HIRAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330277
|
19/06/2023
|
GANAPATI SANTA
|
2430004020WL008168
|
GANAPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248573
|
|
Mr. GANAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330279
|
19/06/2023
|
GANAPATI SANTA
|
2430004020WL008168
|
GANAPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248572
|
|
Mr. GANAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330280
|
19/06/2023
|
PRATIMA SANTA
|
2430004020WL008168
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248561
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-002/31466
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330278
|
19/06/2023
|
PRATIMA SANTA
|
2430004020WL008168
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248560
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330281
|
19/06/2023
|
DAYA SANTA
|
2430004020WL008168
|
DAYA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248581
|
|
Mr. DAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330283
|
19/06/2023
|
DAYA SANTA
|
2430004020WL008168
|
DAYA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248580
|
|
Mr. DAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330284
|
19/06/2023
|
MANIK SANTA
|
2430004020WL008168
|
MANIK SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248511
|
|
Mrs. MANIK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-002/31467
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330282
|
19/06/2023
|
MANIK SANTA
|
2430004020WL008168
|
MANIK SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248510
|
|
Mrs. MANIK SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-002/31468
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330286
|
19/06/2023
|
RADHA SANTA
|
2430004020WL008168
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248585
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-002/31468
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330288
|
19/06/2023
|
RADHA SANTA
|
2430004020WL008168
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248584
|
|
Mrs. RADHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330289
|
19/06/2023
|
RAMBHA SANTA
|
2430004020WL008168
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248574
|
|
Mrs. RAMBHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-020-002/31469
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330290
|
19/06/2023
|
RAMBHA SANTA
|
2430004020WL008168
|
RAMBHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248575
|
|
Mrs. RAMBHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-002/31470
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330292
|
19/06/2023
|
UJJAL SANTA
|
2430004020WL008168
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248546
|
|
Mrs. UJJAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-020-002/31470
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330294
|
19/06/2023
|
UJJAL SANTA
|
2430004020WL008168
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248547
|
|
Mrs. UJJAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330295
|
19/06/2023
|
DHANPATI SANTA
|
2430004020WL008168
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248589
|
|
Mr. DHANPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330296
|
19/06/2023
|
DHANPATI SANTA
|
2430004020WL008168
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248576
|
|
MAINA SANTA
|
INDUSIND BANK(607189)
|
|
63
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330297
|
19/06/2023
|
DHANPATI SANTA
|
2430004020WL008168
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248588
|
|
Mr. DHANPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330298
|
19/06/2023
|
DHANPATI SANTA
|
2430004020WL008168
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248577
|
|
MAINA SANTA
|
INDUSIND BANK(607189)
|
|
65
|
JHORIGAM
|
OR-30-004-020-002/31473
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330304
|
19/06/2023
|
RUKA SANTA
|
2430004020WL008168
|
RUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248558
|
|
Mrs. RUKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-020-002/31473
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330306
|
19/06/2023
|
RUKA SANTA
|
2430004020WL008168
|
RUKA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248559
|
|
Mrs. RUKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330318
|
19/06/2023
|
GENAE GANDA
|
2430004020WL008168
|
GENAE GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248481
|
|
Mrs. GHENAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-020-004/21805
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330320
|
19/06/2023
|
GENAE GANDA
|
2430004020WL008168
|
GENAE GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248482
|
|
Mrs. GHENAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-020-004/21882
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330321
|
19/06/2023
|
PADMA SANTA
|
2430004020WL008168
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248519
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-020-004/21882
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330322
|
19/06/2023
|
PADMA SANTA
|
2430004020WL008168
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248520
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-020-004/21934
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330323
|
19/06/2023
|
SAMAN GANDA
|
2430004020WL008168
|
SAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248487
|
|
SAMAN . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-020-004/21934
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330324
|
19/06/2023
|
SAMAN GANDA
|
2430004020WL008168
|
SAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248488
|
|
SAMAN . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330326
|
19/06/2023
|
ALU SANTA
|
2430004020WL008168
|
ALU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248550
|
|
ALU SANTA
|
INDUSIND BANK(607189)
|
|
74
|
JHORIGAM
|
OR-30-004-020-004/22018
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330328
|
19/06/2023
|
ALU SANTA
|
2430004020WL008168
|
ALU SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248551
|
|
ALU SANTA
|
INDUSIND BANK(607189)
|
|
75
|
JHORIGAM
|
OR-30-004-020-004/22020
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330329
|
19/06/2023
|
HARISCHANDRA SANTA
|
2430004020WL008168
|
HARISCHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248578
|
|
Mr. HARISH CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-020-004/22020
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330331
|
19/06/2023
|
HARISCHANDRA SANTA
|
2430004020WL008168
|
HARISCHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248579
|
|
Mr. HARISH CHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330334
|
19/06/2023
|
SUBARNA SANTA
|
2430004020WL008168
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248516
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330336
|
19/06/2023
|
SUBARNA SANTA
|
2430004020WL008168
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248517
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-020-004/22063
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330337
|
19/06/2023
|
BADYA SANTA
|
2430004020WL008168
|
BADYA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248568
|
|
Mr. BAIDYANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-020-004/22063
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330338
|
19/06/2023
|
BADYA SANTA
|
2430004020WL008168
|
BADYA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248569
|
|
Mr. BAIDYANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330340
|
19/06/2023
|
PADMA SANT
|
2430004020WL008168
|
PADMA SANT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803248554
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-020-004/22124
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330342
|
19/06/2023
|
PADMA SANT
|
2430004020WL008168
|
PADMA SANT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248555
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-020-004/22126
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330343
|
19/06/2023
|
TILATAMA SANTA
|
2430004020WL008168
|
TILATAMA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248521
|
|
Mrs. TILOTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-020-004/22126
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330344
|
19/06/2023
|
TILATAMA SANTA
|
2430004020WL008168
|
TILATAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248522
|
|
Mrs. TILOTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330349
|
19/06/2023
|
Mukta Santa
|
2430004020WL008168
|
Mukta Santa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248562
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330350
|
19/06/2023
|
MUKTA SANTA
|
2430004020WL008168
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248565
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330351
|
19/06/2023
|
Mukta Santa
|
2430004020WL008168
|
Mukta Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248563
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHORIGAM
|
OR-30-004-020-004/22156
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330352
|
19/06/2023
|
MUKTA SANTA
|
2430004020WL008168
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248564
|
|
Mrs. MUKTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-020-004/22254
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330353
|
19/06/2023
|
KATI SANTA
|
2430004020WL008168
|
KATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248548
|
|
Mrs. KATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-020-004/22254
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330354
|
19/06/2023
|
KATI SANTA
|
2430004020WL008168
|
KATI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248549
|
|
Mrs. KATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-020-004/22257
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330355
|
19/06/2023
|
RUPABATI SANTA
|
2430004020WL008168
|
RUPABATI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248552
|
|
Mrs. RUPABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-020-004/22257
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330356
|
19/06/2023
|
RUPABATI SANTA
|
2430004020WL008168
|
RUPABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248553
|
|
Mrs. RUPABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330357
|
19/06/2023
|
LACHAMAN SANTA
|
2430004020WL008168
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248571
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330358
|
19/06/2023
|
LACHAMAN SANTA
|
2430004020WL008168
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248587
|
|
Mrs. TULSI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330359
|
19/06/2023
|
LACHAMAN SANTA
|
2430004020WL008168
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248570
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-020-004/22260
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330360
|
19/06/2023
|
LACHAMAN SANTA
|
2430004020WL008168
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803248586
|
|
Mrs. TULSI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-020-004/22347
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330363
|
19/06/2023
|
SAMARI GANDA
|
2430004020WL008168
|
SAMARI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248483
|
|
Mrs. SAMARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-020-004/22347
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330365
|
19/06/2023
|
SAMARI GANDA
|
2430004020WL008168
|
SAMARI GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248484
|
|
Mrs. SAMARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330371
|
19/06/2023
|
UTTE SANTA
|
2430004020WL008168
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248512
|
|
Mr. GHASIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330372
|
19/06/2023
|
UTTE SANTA
|
2430004020WL008168
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248515
|
|
Mrs. UTTE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330373
|
19/06/2023
|
UTTE SANTA
|
2430004020WL008168
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248513
|
|
Mr. GHASIRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-020-004/30426
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330374
|
19/06/2023
|
UTTE SANTA
|
2430004020WL008168
|
UTTE SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248514
|
|
Mrs. UTTE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330383
|
19/06/2023
|
BAKACHANDA GANDA
|
2430004020WL008168
|
BAKACHANDA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248531
|
|
Mr. BHAKACHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330381
|
19/06/2023
|
BAKACHANDA GANDA
|
2430004020WL008168
|
BAKACHANDA GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248532
|
|
Mr. BHAKACHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330382
|
19/06/2023
|
DRUPATI GANDA
|
2430004020WL008168
|
DRUPATI GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248535
|
|
Mrs. DURAPATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-020-004/30698
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330384
|
19/06/2023
|
DRUPATI GANDA
|
2430004020WL008168
|
DRUPATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248536
|
|
Mrs. DURAPATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-020-004/30882
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330391
|
19/06/2023
|
TULABATI GOND
|
2430004020WL008168
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248533
|
|
Mrs. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
JHORIGAM
|
OR-30-004-020-004/30882
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330392
|
19/06/2023
|
TULABATI GOND
|
2430004020WL008168
|
TULABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248534
|
|
Mrs. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330393
|
19/06/2023
|
DEBAKI GOND
|
2430004020WL008168
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248490
|
|
Mr. DHANMAT GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330394
|
19/06/2023
|
DEBAKI GOND
|
2430004020WL008168
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248493
|
|
Mrs. DEBAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330395
|
19/06/2023
|
DEBAKI GOND
|
2430004020WL008168
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248491
|
|
Mr. DHANMAT GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
JHORIGAM
|
OR-30-004-020-004/31033
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330396
|
19/06/2023
|
DEBAKI GOND
|
2430004020WL008168
|
DEBAKI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248492
|
|
Mrs. DEBAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
JHORIGAM
|
OR-30-004-020-004/31034
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330398
|
19/06/2023
|
FULMATI GOND
|
2430004020WL008168
|
FULMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248526
|
|
Mrs. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
JHORIGAM
|
OR-30-004-020-004/31034
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330400
|
19/06/2023
|
FULMATI GOND
|
2430004020WL008168
|
FULMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248525
|
|
Mrs. FULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
JHORIGAM
|
OR-30-004-020-004/31040
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330407
|
19/06/2023
|
RATAN GOND
|
2430004020WL008168
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248537
|
|
Mr. RATAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
JHORIGAM
|
OR-30-004-020-004/31040
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330408
|
19/06/2023
|
RATAN GOND
|
2430004020WL008168
|
RATAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248538
|
|
Mr. RATAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
JHORIGAM
|
OR-30-004-020-004/31073
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330410
|
19/06/2023
|
SUBADRA GOND
|
2430004020WL008168
|
SUBADRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248523
|
|
Mrs. SUBHADRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
JHORIGAM
|
OR-30-004-020-004/31073
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330412
|
19/06/2023
|
SUBADRA GOND
|
2430004020WL008168
|
SUBADRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248524
|
|
Mrs. SUBHADRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330413
|
19/06/2023
|
DULARI GOND
|
2430004020WL008168
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248539
|
|
Mr. BASUDEB GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330414
|
19/06/2023
|
DULARI GOND
|
2430004020WL008168
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248542
|
|
Mrs. DULARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330415
|
19/06/2023
|
DULARI GOND
|
2430004020WL008168
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248540
|
|
Mr. BASUDEB GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
JHORIGAM
|
OR-30-004-020-004/31077
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330416
|
19/06/2023
|
DULARI GOND
|
2430004020WL008168
|
DULARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248541
|
|
Mrs. DULARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
JHORIGAM
|
OR-30-004-020-004/31306
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330417
|
19/06/2023
|
ASTIMA SANTA
|
2430004020WL008168
|
ASTIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248518
|
|
Mrs. ASTIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
JHORIGAM
|
OR-30-004-020-004/31306
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330418
|
19/06/2023
|
ASTIMA SANTA
|
2430004020WL008168
|
ASTIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248545
|
|
Mrs. ASTIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124662
|
124662
|
|
|
|
|
|
|
|
|
125
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330299
|
19/06/2023
|
AMBIKA SANTA
|
2430004020WL008168
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248462
|
|
RAMDHAR SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330300
|
19/06/2023
|
AMBIKA SANTA
|
2430004020WL008168
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803248463
|
|
AMBIKA SANTA
|
INDUSIND BANK(607189)
|
|
127
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330301
|
19/06/2023
|
AMBIKA SANTA
|
2430004020WL008168
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248464
|
|
RAMDHAR SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JHORIGAM
|
OR-30-004-020-002/31472
(RATAKHANDIGUDA)
|
2430004020NRG24190620230330302
|
19/06/2023
|
AMBIKA SANTA
|
2430004020WL008168
|
AMBIKA SANTA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803248465
|
|
AMBIKA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178461
|
178461
|
|
|
|
|
|
|
|