|
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
|
JUJOMURA
|
OR-01-003-018-001/599
(TAMPERGARH)
|
2401003018NRG24020620230120736
|
02/06/2023
|
RADHA MUNDA
|
2401003018WL005050
|
RADHA MUNDA
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645320
|
|
RADHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-018-002/26036
(TAMPERGARH)
|
2401003018NRG24020620230120696
|
02/06/2023
|
PUROSTTAM MIRDHA
|
2401003018WL005048
|
PUROSTTAM MIRDHA
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645325
|
|
PURUSHOTTAM MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUJOMURA
|
OR-01-003-018-002/695
(TAMPERGARH)
|
2401003018NRG24020620230120702
|
02/06/2023
|
RUKUNI SURIN
|
2401003018WL005048
|
RUKUNI SURIN
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645324
|
|
RUKUNI SUREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-018-004/160
(TAMPERGARH)
|
2401003018NRG24020620230120706
|
02/06/2023
|
REENA PASAYAT
|
2401003018WL005049
|
REENA PASAYAT
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645319
|
|
REENA ASAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUJOMURA
|
OR-01-003-018-004/198
(TAMPERGARH)
|
2401003018NRG24020620230120750
|
02/06/2023
|
SHANTILATA GHATUAL
|
2401003018WL005051
|
SHANTILATA GHATUAL
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645322
|
|
MRS SANTILATA GHATUAL MNG OF KIRAN GHATU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-018-004/258951
(TAMPERGARH)
|
2401003018NRG24020620230120710
|
02/06/2023
|
BIJAY BHOI
|
2401003018WL005049
|
BIJAY BHOI
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645323
|
|
BIJAY BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JUJOMURA
|
OR-01-003-018-004/266
(TAMPERGARH)
|
2401003018NRG24020620230120790
|
02/06/2023
|
AJAY BHOI
|
2401003018WL005052
|
AJAY BHOI
|
00354
|
PUNB0115620
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645321
|
|
AJAY BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
JUJOMURA
|
OR-01-003-018-004/24343
(TAMPERGARH)
|
2401003018NRG24020620230120683
|
02/06/2023
|
BIPIN KUMAR BAA
|
2401003018WL005046
|
BIPIN KUMAR BAA
|
00415
|
SBIN0000175
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645318
|
|
BIPIN KUMAR BAA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
JUJOMURA
|
OR-01-003-018-004/529384
(TAMPERGARH)
|
2401003018NRG24020620230120778
|
02/06/2023
|
JAMUNA PRADHAN
|
2401003018WL005051
|
JAMUNA PRADHAN
|
00415
|
SBIN0006128
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645367
|
|
JAMUNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JUJOMURA
|
OR-01-003-018-004/164
(TAMPERGARH)
|
2401003018NRG24020620230120707
|
02/06/2023
|
KUNTI MAJHI
|
2401003018WL005049
|
KUNTI MAJHI
|
00415
|
SBIN0009295
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645349
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
JUJOMURA
|
OR-01-003-018-001/5296378
(TAMPERGARH)
|
2401003018NRG24020620230120724
|
02/06/2023
|
MANIKA MUNDA
|
2401003018WL005050
|
MANIKA MUNDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645388
|
|
MRS MANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-018-001/5296379
(TAMPERGARH)
|
2401003018NRG24020620230120725
|
02/06/2023
|
RINA MUNDA
|
2401003018WL005050
|
RINA MUNDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645385
|
|
MRS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-018-001/5296393
(TAMPERGARH)
|
2401003018NRG24020620230120726
|
02/06/2023
|
MATIYAS EKA
|
2401003018WL005050
|
MATIYAS EKA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645381
|
|
MR MATIAS EKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-018-001/588
(TAMPERGARH)
|
2401003018NRG24020620230120731
|
02/06/2023
|
SANTI MUNDA
|
2401003018WL005050
|
SANTI MUNDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645392
|
|
SANARATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JUJOMURA
|
OR-01-003-018-001/589
(TAMPERGARH)
|
2401003018NRG24020620230120733
|
02/06/2023
|
SURATOLA MUNDA
|
2401003018WL005050
|
SURATOLA MUNDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645387
|
|
MRS SURATOLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-018-001/613
(TAMPERGARH)
|
2401003018NRG24020620230120738
|
02/06/2023
|
SAKUNTALA MUNDA
|
2401003018WL005050
|
SAKUNTALA MUNDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645353
|
|
MRS SAKUNTALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-018-001/616
(TAMPERGARH)
|
2401003018NRG24020620230120740
|
02/06/2023
|
PABAREN MINZ
|
2401003018WL005050
|
PABAREN MINZ
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645375
|
|
MRS PABAREN MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-018-002/21368
(TAMPERGARH)
|
2401003018NRG24020620230120692
|
02/06/2023
|
CHAMPESWARI KANDA
|
2401003018WL005048
|
CHAMPESWARI KANDA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645371
|
|
MRS CHAPESWARI KANDA LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-018-002/26028
(TAMPERGARH)
|
2401003018NRG24020620230120694
|
02/06/2023
|
NELASAN TAPANO
|
2401003018WL005048
|
NELASAN TAPANO
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645359
|
|
MR NELASAN TAPANO
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-018-002/26035
(TAMPERGARH)
|
2401003018NRG24020620230120695
|
02/06/2023
|
UTTAM MIRDHA
|
2401003018WL005048
|
UTTAM MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645369
|
|
MASTER UTTAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-018-002/26036
(TAMPERGARH)
|
2401003018NRG24020620230120697
|
02/06/2023
|
SRIMATI MIRDHA
|
2401003018WL005048
|
SRIMATI MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645393
|
|
MRS SRIMATI MIDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-018-004/154
(TAMPERGARH)
|
2401003018NRG24020620230120783
|
02/06/2023
|
ANTARYAMI SAHU
|
2401003018WL005052
|
ANTARYAMI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645374
|
|
MR ANTARYAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-018-004/166
(TAMPERGARH)
|
2401003018NRG24020620230120745
|
02/06/2023
|
ANUSAYA PRADHAN
|
2401003018WL005051
|
ANUSAYA PRADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645352
|
|
MRS ANUSAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUJOMURA
|
OR-01-003-018-004/197
(TAMPERGARH)
|
2401003018NRG24020620230120748
|
02/06/2023
|
Shukamani Saronia
|
2401003018WL005051
|
Shukamani Saronia
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645378
|
|
MRS SHUKHAMANI SARONIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-018-004/203
(TAMPERGARH)
|
2401003018NRG24020620230120677
|
02/06/2023
|
Siba charan sarnian
|
2401003018WL005046
|
Siba charan sarnian
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645384
|
|
MR SIBA CHARAN SARNIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-018-004/21230
(TAMPERGARH)
|
2401003018NRG24020620230120785
|
02/06/2023
|
GOLAPI KUMURA
|
2401003018WL005052
|
GOLAPI KUMURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645365
|
|
MRS GOLAPI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-018-004/21241
(TAMPERGARH)
|
2401003018NRG24020620230120754
|
02/06/2023
|
MAIKEL BILUNG
|
2401003018WL005051
|
MAIKEL BILUNG
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645389
|
|
MRS MAIKEL BILUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUJOMURA
|
OR-01-003-018-004/21247
(TAMPERGARH)
|
2401003018NRG24020620230120756
|
02/06/2023
|
KUMAR PANIGRAHI
|
2401003018WL005051
|
KUMAR PANIGRAHI
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403645372
|
|
MR KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-018-004/236
(TAMPERGARH)
|
2401003018NRG24020620230120680
|
02/06/2023
|
JAGNYESINI PRADHAN
|
2401003018WL005046
|
JAGNYESINI PRADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645361
|
|
MRS JANYESINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-018-004/23616
(TAMPERGARH)
|
2401003018NRG24020620230120758
|
02/06/2023
|
SUBASINI MIRDHA
|
2401003018WL005051
|
SUBASINI MIRDHA
|
00415
|
SBIN0012080
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403645373
|
|
MRS SUBASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JUJOMURA
|
OR-01-003-018-004/23626
(TAMPERGARH)
|
2401003018NRG24020620230120759
|
02/06/2023
|
MADHUSUDAN MIRDHA
|
2401003018WL005051
|
MADHUSUDAN MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645391
|
|
MR MADHUSUDAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JUJOMURA
|
OR-01-003-018-004/24315
(TAMPERGARH)
|
2401003018NRG24020620230120709
|
02/06/2023
|
AHALYA MAJHI
|
2401003018WL005049
|
AHALYA MAJHI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645356
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JUJOMURA
|
OR-01-003-018-004/24339
(TAMPERGARH)
|
2401003018NRG24020620230120681
|
02/06/2023
|
ETUA KHES
|
2401003018WL005046
|
ETUA KHES
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645376
|
|
MR ETUA KHES
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-018-004/258951
(TAMPERGARH)
|
2401003018NRG24020620230120711
|
02/06/2023
|
kalpesini bhoi
|
2401003018WL005049
|
kalpesini bhoi
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645354
|
|
MRS KALPESINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUJOMURA
|
OR-01-003-018-004/26022
(TAMPERGARH)
|
2401003018NRG24020620230120769
|
02/06/2023
|
PAWAL LUGUN
|
2401003018WL005051
|
PAWAL LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645379
|
|
MR PAWAL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JUJOMURA
|
OR-01-003-018-004/26055
(TAMPERGARH)
|
2401003018NRG24020620230120786
|
02/06/2023
|
BRUNDABATI KUMURA
|
2401003018WL005052
|
BRUNDABATI KUMURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645357
|
|
MRS BRUNDABATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JUJOMURA
|
OR-01-003-018-004/26058
(TAMPERGARH)
|
2401003018NRG24020620230120787
|
02/06/2023
|
NABIN KUMURA
|
2401003018WL005052
|
NABIN KUMURA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645380
|
|
MR NABIN KUMURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUJOMURA
|
OR-01-003-018-004/264
(TAMPERGARH)
|
2401003018NRG24020620230120789
|
02/06/2023
|
PRABHASINI SAHU
|
2401003018WL005052
|
PRABHASINI SAHU
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645360
|
|
MISS PRABHASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
JUJOMURA
|
OR-01-003-018-004/266
(TAMPERGARH)
|
2401003018NRG24020620230120791
|
02/06/2023
|
JAJNYASINI BHOI
|
2401003018WL005052
|
JAJNYASINI BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645355
|
|
MRS JAJNYASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JUJOMURA
|
OR-01-003-018-004/340
(TAMPERGARH)
|
2401003018NRG24020620230120771
|
02/06/2023
|
KISHORE MIRDHA
|
2401003018WL005051
|
KISHORE MIRDHA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645358
|
|
MRS KISHORI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-018-004/353
(TAMPERGARH)
|
2401003018NRG24020620230120712
|
02/06/2023
|
SANTI PRUSTI
|
2401003018WL005049
|
SANTI PRUSTI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645366
|
|
MRS SANTI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-018-004/404
(TAMPERGARH)
|
2401003018NRG24020620230120713
|
02/06/2023
|
SUBHADRA NAYAK
|
2401003018WL005049
|
SUBHADRA NAYAK
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645362
|
|
MRS SUBHADRA NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-018-004/529131
(TAMPERGARH)
|
2401003018NRG24020620230120772
|
02/06/2023
|
LABANGA TETE
|
2401003018WL005051
|
LABANGA TETE
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645364
|
|
MRS LABANGA TETE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JUJOMURA
|
OR-01-003-018-004/529247
(TAMPERGARH)
|
2401003018NRG24020620230120775
|
02/06/2023
|
SULEMAN LUGUN
|
2401003018WL005051
|
SULEMAN LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645368
|
|
MR SULEMAN LUGUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-018-004/529248
(TAMPERGARH)
|
2401003018NRG24020620230120776
|
02/06/2023
|
KUMUDINI HEMRAM
|
2401003018WL005051
|
KUMUDINI HEMRAM
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645377
|
|
MRS KUMADINI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
JUJOMURA
|
OR-01-003-018-004/529291
(TAMPERGARH)
|
2401003018NRG24020620230120686
|
02/06/2023
|
Josna Tuduar
|
2401003018WL005046
|
Josna Tuduar
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645370
|
|
MRS JOSNA TUDUAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JUJOMURA
|
OR-01-003-018-004/529291
(TAMPERGARH)
|
2401003018NRG24020620230120685
|
02/06/2023
|
MAHESH TUDUAR
|
2401003018WL005046
|
MAHESH TUDUAR
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645382
|
|
MR MAHESH TUDUAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JUJOMURA
|
OR-01-003-018-004/529303
(TAMPERGARH)
|
2401003018NRG24020620230120690
|
02/06/2023
|
SUNIL KU NAYAK
|
2401003018WL005047
|
SUNIL KU NAYAK
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645351
|
|
MR SUNIL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JUJOMURA
|
OR-01-003-018-004/529324
(TAMPERGARH)
|
2401003018NRG24020620230120777
|
02/06/2023
|
SEWANI LUGUN
|
2401003018WL005051
|
SEWANI LUGUN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645386
|
|
SEWANI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JUJOMURA
|
OR-01-003-018-004/5296460
(TAMPERGARH)
|
2401003018NRG24020620230120780
|
02/06/2023
|
AMBIKA MINJ
|
2401003018WL005051
|
AMBIKA MINJ
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645383
|
|
MISS AMBIKA LUHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JUJOMURA
|
OR-01-003-018-004/56296455
(TAMPERGARH)
|
2401003018NRG24020620230120781
|
02/06/2023
|
RAMESH SAMDHIA
|
2401003018WL005051
|
RAMESH SAMDHIA
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645390
|
|
MR RAMESH SAMDHIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JUJOMURA
|
OR-01-003-018-004/56296471
(TAMPERGARH)
|
2401003018NRG24020620230120782
|
02/06/2023
|
JAGADISH PADHAN
|
2401003018WL005051
|
JAGADISH PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645363
|
|
MR JAGADISH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JUJOMURA
|
OR-01-003-018-004/56296472
(TAMPERGARH)
|
2401003018NRG24020620230120714
|
02/06/2023
|
DUSMANTA PADHAN
|
2401003018WL005049
|
DUSMANTA PADHAN
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645350
|
|
MR DUSMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JUJOMURA
|
OR-01-003-018-004/56296482
(TAMPERGARH)
|
2401003018NRG24020620230120687
|
02/06/2023
|
Siddhant kumar Nayak
|
2401003018WL005046
|
Siddhant kumar Nayak
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645394
|
|
MR SIDHANT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
55
|
JUJOMURA
|
OR-01-003-018-001/26038
(TAMPERGARH)
|
2401003018NRG24020620230120691
|
02/06/2023
|
CHUNU MUNDA
|
2401003018WL005048
|
CHUNU MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645418
|
|
Mr. CHUNU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JUJOMURA
|
OR-01-003-018-001/528
(TAMPERGARH)
|
2401003018NRG24020620230120717
|
02/06/2023
|
SUBASINI MUNDA
|
2401003018WL005050
|
SUBASINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645414
|
|
SUBASINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JUJOMURA
|
OR-01-003-018-001/529075
(TAMPERGARH)
|
2401003018NRG24020620230120718
|
02/06/2023
|
PADMINI MUNDA
|
2401003018WL005050
|
PADMINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645402
|
|
Mrs. PADMINI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-018-001/529080
(TAMPERGARH)
|
2401003018NRG24020620230120719
|
02/06/2023
|
ARJUN MUNDA
|
2401003018WL005050
|
ARJUN MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645403
|
|
ARJUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JUJOMURA
|
OR-01-003-018-001/529080
(TAMPERGARH)
|
2401003018NRG24020620230120720
|
02/06/2023
|
SAROJINI MUNDA
|
2401003018WL005050
|
SAROJINI MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645397
|
|
SAROJINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JUJOMURA
|
OR-01-003-018-001/529187
(TAMPERGARH)
|
2401003018NRG24020620230120721
|
02/06/2023
|
ABED MUNDA
|
2401003018WL005050
|
ABED MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645413
|
|
Mr. ABED MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-018-001/529188
(TAMPERGARH)
|
2401003018NRG24020620230120722
|
02/06/2023
|
SURENDRA MUNDA
|
2401003018WL005050
|
SURENDRA MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645412
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUJOMURA
|
OR-01-003-018-001/5296424
(TAMPERGARH)
|
2401003018NRG24020620230120728
|
02/06/2023
|
DHARMENDRA MUNDA
|
2401003018WL005050
|
DHARMENDRA MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645419
|
|
Mr. DHARMENDRA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-018-001/539
(TAMPERGARH)
|
2401003018NRG24020620230120729
|
02/06/2023
|
RABIN MUNDA
|
2401003018WL005050
|
RABIN MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645326
|
|
Mr. RABIN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JUJOMURA
|
OR-01-003-018-001/588
(TAMPERGARH)
|
2401003018NRG24020620230120730
|
02/06/2023
|
RAMJI MUNDA
|
2401003018WL005050
|
RAMJI MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645336
|
|
Mr. RAMJI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JUJOMURA
|
OR-01-003-018-001/589
(TAMPERGARH)
|
2401003018NRG24020620230120732
|
02/06/2023
|
JOHAN MUNDA
|
2401003018WL005050
|
JOHAN MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645339
|
|
Mr. JOHAN MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JUJOMURA
|
OR-01-003-018-001/599
(TAMPERGARH)
|
2401003018NRG24020620230120735
|
02/06/2023
|
DILLIP MUNDA
|
2401003018WL005050
|
DILLIP MUNDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645334
|
|
Mr. DILLIP MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JUJOMURA
|
OR-01-003-018-001/616
(TAMPERGARH)
|
2401003018NRG24020620230120739
|
02/06/2023
|
SUNIL MINZ
|
2401003018WL005050
|
SUNIL MINZ
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645348
|
|
SUNIL MINJ
|
IDBI BANK(607095)
|
|
68
|
JUJOMURA
|
OR-01-003-018-002/23603
(TAMPERGARH)
|
2401003018NRG24020620230120693
|
02/06/2023
|
Sahadeba Bhua
|
2401003018WL005048
|
Sahadeba Bhua
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645342
|
|
Mr. SAHADEB BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JUJOMURA
|
OR-01-003-018-002/529029
(TAMPERGARH)
|
2401003018NRG24020620230120698
|
02/06/2023
|
BUAS BARJO
|
2401003018WL005048
|
BUAS BARJO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645400
|
|
Mr. BUAS BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JUJOMURA
|
OR-01-003-018-002/529051
(TAMPERGARH)
|
2401003018NRG24020620230120699
|
02/06/2023
|
Manuhar Lugun
|
2401003018WL005048
|
Manuhar Lugun
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645401
|
|
Mr. MANOHAR LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JUJOMURA
|
OR-01-003-018-002/529198
(TAMPERGARH)
|
2401003018NRG24020620230120700
|
02/06/2023
|
NARASINGHA NAG
|
2401003018WL005048
|
NARASINGHA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645417
|
|
Mrs. NARASIIH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JUJOMURA
|
OR-01-003-018-002/749
(TAMPERGARH)
|
2401003018NRG24020620230120703
|
02/06/2023
|
Lalit Mirdha
|
2401003018WL005048
|
Lalit Mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645338
|
|
Mr. LALIT MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JUJOMURA
|
OR-01-003-018-002/756
(TAMPERGARH)
|
2401003018NRG24020620230120704
|
02/06/2023
|
Jagannatha Bhoi
|
2401003018WL005048
|
Jagannatha Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645337
|
|
Mr. JAGANNATH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JUJOMURA
|
OR-01-003-018-002/763
(TAMPERGARH)
|
2401003018NRG24020620230120705
|
02/06/2023
|
MANUAL LUGUN
|
2401003018WL005048
|
MANUAL LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645340
|
|
Mr. MANUAL LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JUJOMURA
|
OR-01-003-018-004/150
(TAMPERGARH)
|
2401003018NRG24020620230120744
|
02/06/2023
|
SAMEL KUJUR
|
2401003018WL005051
|
SAMEL KUJUR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645346
|
|
Mr. SAMELA . KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JUJOMURA
|
OR-01-003-018-004/180
(TAMPERGARH)
|
2401003018NRG24020620230120746
|
02/06/2023
|
PABITRA MIRDHA
|
2401003018WL005051
|
PABITRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645341
|
|
Mr. PABITRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JUJOMURA
|
OR-01-003-018-004/181
(TAMPERGARH)
|
2401003018NRG24020620230120747
|
02/06/2023
|
JASINTA TIRKEY
|
2401003018WL005051
|
JASINTA TIRKEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645406
|
|
Mrs. JASINTA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JUJOMURA
|
OR-01-003-018-004/198
(TAMPERGARH)
|
2401003018NRG24020620230120749
|
02/06/2023
|
DILLIP GHATUAL
|
2401003018WL005051
|
DILLIP GHATUAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645396
|
|
Mr. DILLIP GHATUAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-018-004/212
(TAMPERGARH)
|
2401003018NRG24020620230120678
|
02/06/2023
|
Lachendra Sambadia
|
2401003018WL005046
|
Lachendra Sambadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645347
|
|
Mr. LACHENDRA . SAMBADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JUJOMURA
|
OR-01-003-018-004/212
(TAMPERGARH)
|
2401003018NRG24020620230120751
|
02/06/2023
|
Muni Sambadia
|
2401003018WL005051
|
Muni Sambadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645404
|
|
Mrs. MUNI SAMUDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JUJOMURA
|
OR-01-003-018-004/21237
(TAMPERGARH)
|
2401003018NRG24020620230120753
|
02/06/2023
|
ESATELA TIRIKI
|
2401003018WL005051
|
ESATELA TIRIKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645415
|
|
Mrs. ESATELA TIRIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JUJOMURA
|
OR-01-003-018-004/21237
(TAMPERGARH)
|
2401003018NRG24020620230120752
|
02/06/2023
|
Jansan Tirki
|
2401003018WL005051
|
Jansan Tirki
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645408
|
|
Mr. JANSAN TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JUJOMURA
|
OR-01-003-018-004/21244
(TAMPERGARH)
|
2401003018NRG24020620230120755
|
02/06/2023
|
SANATAN MIRDHA
|
2401003018WL005051
|
SANATAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403645335
|
|
MR SUNATAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JUJOMURA
|
OR-01-003-018-004/236
(TAMPERGARH)
|
2401003018NRG24020620230120679
|
02/06/2023
|
BASUDEV PRADHAN
|
2401003018WL005046
|
BASUDEV PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645332
|
|
BASUDEB PRADHAN AND JAYASENI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JUJOMURA
|
OR-01-003-018-004/23616
(TAMPERGARH)
|
2401003018NRG24020620230120757
|
02/06/2023
|
PALLBHA MIRDHA
|
2401003018WL005051
|
PALLBHA MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403645343
|
|
Mr. PALAU . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JUJOMURA
|
OR-01-003-018-004/240
(TAMPERGARH)
|
2401003018NRG24020620230120689
|
02/06/2023
|
KAMINI NAYAK
|
2401003018WL005047
|
KAMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645416
|
|
MRS KAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
JUJOMURA
|
OR-01-003-018-004/242
(TAMPERGARH)
|
2401003018NRG24020620230120760
|
02/06/2023
|
Juakim Khes
|
2401003018WL005051
|
Juakim Khes
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645345
|
|
MRS JYOTI KHES
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUJOMURA
|
OR-01-003-018-004/243
(TAMPERGARH)
|
2401003018NRG24020620230120761
|
02/06/2023
|
JOSEPH KHES
|
2401003018WL005051
|
JOSEPH KHES
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645344
|
|
Mr. JOSEPH . KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JUJOMURA
|
OR-01-003-018-004/24315
(TAMPERGARH)
|
2401003018NRG24020620230120708
|
02/06/2023
|
PRADEEP MAJHI
|
2401003018WL005049
|
PRADEEP MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645333
|
|
Mr. PRADIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JUJOMURA
|
OR-01-003-018-004/24342
(TAMPERGARH)
|
2401003018NRG24020620230120682
|
02/06/2023
|
JEMA BAA
|
2401003018WL005046
|
JEMA BAA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645411
|
|
Mrs. JEMA BAA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JUJOMURA
|
OR-01-003-018-004/24345
(TAMPERGARH)
|
2401003018NRG24020620230120763
|
02/06/2023
|
FRANSIS TIRKI
|
2401003018WL005051
|
FRANSIS TIRKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645330
|
|
MR FRANSIS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
JUJOMURA
|
OR-01-003-018-004/24357
(TAMPERGARH)
|
2401003018NRG24020620230120764
|
02/06/2023
|
BASANTI KHES
|
2401003018WL005051
|
BASANTI KHES
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645395
|
|
MRS BASANTI KHES LTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUJOMURA
|
OR-01-003-018-004/246
(TAMPERGARH)
|
2401003018NRG24020620230120765
|
02/06/2023
|
Ramyani Tete
|
2401003018WL005051
|
Ramyani Tete
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645407
|
|
Mrs. RAMJANI TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JUJOMURA
|
OR-01-003-018-004/258922
(TAMPERGARH)
|
2401003018NRG24020620230120766
|
02/06/2023
|
BASANTA PADHAN
|
2401003018WL005051
|
BASANTA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645329
|
|
Mr. BASANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JUJOMURA
|
OR-01-003-018-004/258943
(TAMPERGARH)
|
2401003018NRG24020620230120767
|
02/06/2023
|
MOTILAL PRADHAN
|
2401003018WL005051
|
MOTILAL PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645410
|
|
Mr. MOTILAL PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JUJOMURA
|
OR-01-003-018-004/258986
(TAMPERGARH)
|
2401003018NRG24020620230120768
|
02/06/2023
|
Rashmita Mirdha
|
2401003018WL005051
|
Rashmita Mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645331
|
|
MRS RASMITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JUJOMURA
|
OR-01-003-018-004/264
(TAMPERGARH)
|
2401003018NRG24020620230120788
|
02/06/2023
|
ABHIMANYU SAHU
|
2401003018WL005052
|
ABHIMANYU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645398
|
|
Mr. ABHIMANYU SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JUJOMURA
|
OR-01-003-018-004/340
(TAMPERGARH)
|
2401003018NRG24020620230120770
|
02/06/2023
|
NIRANJAN MIRDHA
|
2401003018WL005051
|
NIRANJAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645399
|
|
Mr. NIRANJAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JUJOMURA
|
OR-01-003-018-004/362
(TAMPERGARH)
|
2401003018NRG24020620230120684
|
02/06/2023
|
SUBODH KU. KHES
|
2401003018WL005046
|
SUBODH KU. KHES
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645328
|
|
Mr. SUBODH KUMAR KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JUJOMURA
|
OR-01-003-018-004/529135
(TAMPERGARH)
|
2401003018NRG24020620230120773
|
02/06/2023
|
Basanti Hasti
|
2401003018WL005051
|
Basanti Hasti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645409
|
|
BASANTA HASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JUJOMURA
|
OR-01-003-018-004/529136
(TAMPERGARH)
|
2401003018NRG24020620230120774
|
02/06/2023
|
Asrita Khes
|
2401003018WL005051
|
Asrita Khes
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645405
|
|
Mrs. ASHRATA KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JUJOMURA
|
OR-01-003-018-004/529385
(TAMPERGARH)
|
2401003018NRG24020620230120779
|
02/06/2023
|
Mrs.PYARI BHAYEN
|
2401003018WL005051
|
Mrs.PYARI BHAYEN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645327
|
|
MISS PYARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
103
|
JUJOMURA
|
OR-01-003-018-001/26060
(TAMPERGARH)
|
2401003018NRG24020620230120715
|
02/06/2023
|
SANTOSH MUNDA
|
2401003018WL005050
|
SANTOSH MUNDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645316
|
|
Mr. SANTOSH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JUJOMURA
|
OR-01-003-018-001/26060
(TAMPERGARH)
|
2401003018NRG24020620230120716
|
02/06/2023
|
SIBANI MUNDA
|
2401003018WL005050
|
SIBANI MUNDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403645317
|
|
MRS SIBANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144570
|
144570
|
|
|
|
|
|
|
|