|
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
|
KANTAMAL
|
OR-26-003-015-010/18011
(KULTAJORE)
|
2426003000NRG24060620230104203
|
06/06/2023
|
RAIBARI RANA
|
2426003WL002956
|
RAIBARI RANA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131126
|
|
RAIBARI RANA
|
BANK OF BARODA(606985)
|
|
2
|
KANTAMAL
|
OR-26-003-015-010/18011
(KULTAJORE)
|
2426003000NRG24060620230104204
|
06/06/2023
|
RAIBARI RANA
|
2426003WL002956
|
RAIBARI RANA
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131127
|
|
RAIBARI RANA
|
BANK OF BARODA(606985)
|
|
3
|
KANTAMAL
|
OR-26-003-015-010/18304
(KULTAJORE)
|
2426003000NRG24060620230104154
|
06/06/2023
|
JAYANTI RANA
|
2426003WL002955
|
JAYANTI RANA
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131125
|
|
JAYANTI RANA
|
BANK OF BARODA(606985)
|
|
4
|
KANTAMAL
|
OR-26-003-015-010/18304
(KULTAJORE)
|
2426003000NRG24060620230104229
|
06/06/2023
|
JAYANTI RANA
|
2426003WL002956
|
JAYANTI RANA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131124
|
|
JAYANTI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-015-003/16675
(KULTAJORE)
|
2426003000NRG24060620230104116
|
06/06/2023
|
DUKHABANDHU RANA
|
2426003WL002953
|
DUKHABANDHU RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131090
|
|
DUKHABANDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-015-010/17927
(KULTAJORE)
|
2426003000NRG24060620230104185
|
06/06/2023
|
MALI BHOI
|
2426003WL002956
|
MALI BHOI
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131085
|
|
MRS MALLI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-015-010/17927
(KULTAJORE)
|
2426003000NRG24060620230104186
|
06/06/2023
|
MALI BHOI
|
2426003WL002956
|
MALI BHOI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131086
|
|
MRS MALLI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-015-010/17940
(KULTAJORE)
|
2426003000NRG24060620230104191
|
06/06/2023
|
SABITRI RANA
|
2426003WL002956
|
SABITRI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131068
|
|
MRS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-015-010/17940
(KULTAJORE)
|
2426003000NRG24060620230104193
|
06/06/2023
|
SABITRI RANA
|
2426003WL002956
|
SABITRI RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131069
|
|
MRS SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-015-010/17981
(KULTAJORE)
|
2426003000NRG24060620230104199
|
06/06/2023
|
HIRABATI RANA
|
2426003WL002956
|
HIRABATI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131066
|
|
HIRABATI RANA
|
BANK OF BARODA(606985)
|
|
11
|
KANTAMAL
|
OR-26-003-015-010/17981
(KULTAJORE)
|
2426003000NRG24060620230104201
|
06/06/2023
|
HIRABATI RANA
|
2426003WL002956
|
HIRABATI RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131065
|
|
HIRABATI RANA
|
BANK OF BARODA(606985)
|
|
12
|
KANTAMAL
|
OR-26-003-015-010/17983
(KULTAJORE)
|
2426003000NRG24060620230104146
|
06/06/2023
|
SUDARSHAN RANA
|
2426003WL002955
|
SUDARSHAN RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131078
|
|
Mr. SUDARSAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KANTAMAL
|
OR-26-003-015-010/18015
(KULTAJORE)
|
2426003000NRG24060620230104147
|
06/06/2023
|
AHALYA RANA
|
2426003WL002955
|
AHALYA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131070
|
|
Mrs. AHALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KANTAMAL
|
OR-26-003-015-010/18015
(KULTAJORE)
|
2426003000NRG24060620230104205
|
06/06/2023
|
AHALYA RANA
|
2426003WL002956
|
AHALYA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131071
|
|
Mrs. AHALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KANTAMAL
|
OR-26-003-015-010/18019
(KULTAJORE)
|
2426003000NRG24060620230104149
|
06/06/2023
|
DHANURJYA RANA
|
2426003WL002955
|
DHANURJYA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131083
|
|
Mr. DHANURJA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KANTAMAL
|
OR-26-003-015-010/18046
(KULTAJORE)
|
2426003000NRG24060620230104210
|
06/06/2023
|
ALITA RANA
|
2426003WL002956
|
ALITA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131047
|
|
MRS ALITA RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-015-010/18046
(KULTAJORE)
|
2426003000NRG24060620230104208
|
06/06/2023
|
ALITA RANA
|
2426003WL002956
|
ALITA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131048
|
|
MRS ALITA RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-015-010/18052
(KULTAJORE)
|
2426003000NRG24060620230104211
|
06/06/2023
|
BHAMA RANA
|
2426003WL002956
|
BHAMA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131055
|
|
Mrs. BHAMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KANTAMAL
|
OR-26-003-015-010/18052
(KULTAJORE)
|
2426003000NRG24060620230104151
|
06/06/2023
|
BHAMA RANA
|
2426003WL002955
|
BHAMA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131056
|
|
Mrs. BHAMA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KANTAMAL
|
OR-26-003-015-010/18058
(KULTAJORE)
|
2426003000NRG24060620230104212
|
06/06/2023
|
DAGARA RANA
|
2426003WL002956
|
DAGARA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131128
|
|
DAGAR RANA
|
BANK OF BARODA(606985)
|
|
21
|
KANTAMAL
|
OR-26-003-015-010/18058
(KULTAJORE)
|
2426003000NRG24060620230104214
|
06/06/2023
|
DAGARA RANA
|
2426003WL002956
|
DAGARA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131129
|
|
DAGAR RANA
|
BANK OF BARODA(606985)
|
|
22
|
KANTAMAL
|
OR-26-003-015-010/18058
(KULTAJORE)
|
2426003000NRG24060620230104215
|
06/06/2023
|
SURJYA RANA
|
2426003WL002956
|
SURJYA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131050
|
|
MRS SURJYA RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANTAMAL
|
OR-26-003-015-010/18058
(KULTAJORE)
|
2426003000NRG24060620230104213
|
06/06/2023
|
SURJYA RANA
|
2426003WL002956
|
SURJYA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131049
|
|
MRS SURJYA RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANTAMAL
|
OR-26-003-015-010/18064
(KULTAJORE)
|
2426003000NRG24060620230104216
|
06/06/2023
|
BAIDEHI RANA
|
2426003WL002956
|
BAIDEHI RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131074
|
|
MRS BAIDEI RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANTAMAL
|
OR-26-003-015-010/18064
(KULTAJORE)
|
2426003000NRG24060620230104217
|
06/06/2023
|
BAIDEHI RANA
|
2426003WL002956
|
BAIDEHI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131075
|
|
MRS BAIDEI RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTAMAL
|
OR-26-003-015-010/18067
(KULTAJORE)
|
2426003000NRG24060620230104219
|
06/06/2023
|
TULASA RANA
|
2426003WL002956
|
TULASA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131051
|
|
Mrs. TULASA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-015-010/18067
(KULTAJORE)
|
2426003000NRG24060620230104221
|
06/06/2023
|
TULASA RANA
|
2426003WL002956
|
TULASA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131052
|
|
Mrs. TULASA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KANTAMAL
|
OR-26-003-015-010/18283
(KULTAJORE)
|
2426003000NRG24060620230104223
|
06/06/2023
|
ANJANA RANA
|
2426003WL002956
|
ANJANA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131045
|
|
MRS ANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANTAMAL
|
OR-26-003-015-010/18283
(KULTAJORE)
|
2426003000NRG24060620230104225
|
06/06/2023
|
ANJANA RANA
|
2426003WL002956
|
ANJANA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131046
|
|
MRS ANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTAMAL
|
OR-26-003-015-010/18287
(KULTAJORE)
|
2426003000NRG24060620230104226
|
06/06/2023
|
LALITA RANA
|
2426003WL002956
|
LALITA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131072
|
|
MRS LALITA RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTAMAL
|
OR-26-003-015-010/18287
(KULTAJORE)
|
2426003000NRG24060620230104227
|
06/06/2023
|
LALITA RANA
|
2426003WL002956
|
LALITA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131073
|
|
MRS LALITA RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTAMAL
|
OR-26-003-015-010/18298-A
(KULTAJORE)
|
2426003000NRG24060620230104228
|
06/06/2023
|
PRABHATI RANA
|
2426003WL002956
|
PRABHATI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131087
|
|
Prabhati Rana
|
BANK OF BARODA(606985)
|
|
33
|
KANTAMAL
|
OR-26-003-015-010/18339
(KULTAJORE)
|
2426003000NRG24060620230104230
|
06/06/2023
|
BIJULI RANA
|
2426003WL002956
|
BIJULI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131057
|
|
MRS BIJULI RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-015-010/18339
(KULTAJORE)
|
2426003000NRG24060620230104231
|
06/06/2023
|
BIJULI RANA
|
2426003WL002956
|
BIJULI RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131058
|
|
MRS BIJULI RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANTAMAL
|
OR-26-003-015-010/18339-A
(KULTAJORE)
|
2426003000NRG24060620230104233
|
06/06/2023
|
SATYABHAMA RANA
|
2426003WL002956
|
SATYABHAMA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131053
|
|
MRS GULAPI RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANTAMAL
|
OR-26-003-015-010/18339-A
(KULTAJORE)
|
2426003000NRG24060620230104235
|
06/06/2023
|
SATYABHAMA RANA
|
2426003WL002956
|
SATYABHAMA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131054
|
|
MRS GULAPI RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANTAMAL
|
OR-26-003-015-010/18350-A
(KULTAJORE)
|
2426003000NRG24060620230104237
|
06/06/2023
|
KALPANA RANA
|
2426003WL002956
|
KALPANA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131064
|
|
Mrs. KALPANA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KANTAMAL
|
OR-26-003-015-010/18350-A
(KULTAJORE)
|
2426003000NRG24060620230104236
|
06/06/2023
|
UMASANKAR RANA
|
2426003WL002956
|
UMASANKAR RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131059
|
|
UMASANKAR RANA
|
BANK OF BARODA(606985)
|
|
39
|
KANTAMAL
|
OR-26-003-015-010/18360
(KULTAJORE)
|
2426003000NRG24060620230104238
|
06/06/2023
|
AHALYA BHOI
|
2426003WL002956
|
AHALYA BHOI
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131079
|
|
AHALYA BHOI
|
BANK OF BARODA(606985)
|
|
40
|
KANTAMAL
|
OR-26-003-015-010/18360
(KULTAJORE)
|
2426003000NRG24060620230104239
|
06/06/2023
|
AHALYA BHOI
|
2426003WL002956
|
AHALYA BHOI
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131080
|
|
AHALYA BHOI
|
BANK OF BARODA(606985)
|
|
41
|
KANTAMAL
|
OR-26-003-015-010/18365-A
(KULTAJORE)
|
2426003000NRG24060620230104240
|
06/06/2023
|
SANJUKTA RANA
|
2426003WL002956
|
SANJUKTA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131060
|
|
SANJUKTA RANA
|
BANK OF BARODA(606985)
|
|
42
|
KANTAMAL
|
OR-26-003-015-010/18365-A
(KULTAJORE)
|
2426003000NRG24060620230104241
|
06/06/2023
|
SANJUKTA RANA
|
2426003WL002956
|
SANJUKTA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131061
|
|
SANJUKTA RANA
|
BANK OF BARODA(606985)
|
|
43
|
KANTAMAL
|
OR-26-003-015-010/18371
(KULTAJORE)
|
2426003000NRG24060620230104242
|
06/06/2023
|
DIPANTI RANA
|
2426003WL002956
|
DIPANTI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131088
|
|
Dipanti Rana
|
BANK OF BARODA(606985)
|
|
44
|
KANTAMAL
|
OR-26-003-015-010/18371
(KULTAJORE)
|
2426003000NRG24060620230104243
|
06/06/2023
|
DIPANTI RANA
|
2426003WL002956
|
DIPANTI RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131089
|
|
Dipanti Rana
|
BANK OF BARODA(606985)
|
|
45
|
KANTAMAL
|
OR-26-003-015-010/18377
(KULTAJORE)
|
2426003000NRG24060620230104244
|
06/06/2023
|
DEBRAJ RANA
|
2426003WL002956
|
DEBRAJ RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131081
|
|
Mr. DEBRAJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KANTAMAL
|
OR-26-003-015-010/18377
(KULTAJORE)
|
2426003000NRG24060620230104155
|
06/06/2023
|
DEBRAJ RANA
|
2426003WL002955
|
DEBRAJ RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131082
|
|
Mr. DEBRAJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KANTAMAL
|
OR-26-003-015-010/18377
(KULTAJORE)
|
2426003000NRG24060620230104245
|
06/06/2023
|
NILABATI RANA
|
2426003WL002956
|
NILABATI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131067
|
|
NILABATI RANA
|
BANK OF BARODA(606985)
|
|
48
|
KANTAMAL
|
OR-26-003-015-010/224094
(KULTAJORE)
|
2426003000NRG24060620230104250
|
06/06/2023
|
SOBHAGINI RANA
|
2426003WL002956
|
SOBHAGINI RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131084
|
|
SOBHAGINI RANA
|
BANK OF BARODA(606985)
|
|
49
|
KANTAMAL
|
OR-26-003-015-010/2244966
(KULTAJORE)
|
2426003000NRG24060620230104267
|
06/06/2023
|
NEPURA RANA
|
2426003WL002956
|
NEPURA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131062
|
|
MRS NEPUR RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANTAMAL
|
OR-26-003-015-010/2244966
(KULTAJORE)
|
2426003000NRG24060620230104268
|
06/06/2023
|
NEPURA RANA
|
2426003WL002956
|
NEPURA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131063
|
|
MRS NEPUR RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-015-010/33987
(KULTAJORE)
|
2426003000NRG24060620230104269
|
06/06/2023
|
PADAMA RANA
|
2426003WL002956
|
PADAMA RANA
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131076
|
|
MRS PADAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANTAMAL
|
OR-26-003-015-010/33987
(KULTAJORE)
|
2426003000NRG24060620230104271
|
06/06/2023
|
PADAMA RANA
|
2426003WL002956
|
PADAMA RANA
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131077
|
|
MRS PADAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
53
|
KANTAMAL
|
OR-26-003-015-004/14715-A
(KULTAJORE)
|
2426003000NRG24060620230104156
|
06/06/2023
|
BIDYADHAR MAJHI
|
2426003WL002956
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131118
|
|
BIDYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANTAMAL
|
OR-26-003-015-004/14715-A
(KULTAJORE)
|
2426003000NRG24060620230104157
|
06/06/2023
|
BIDYADHAR MAJHI
|
2426003WL002956
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131119
|
|
BIDYADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANTAMAL
|
OR-26-003-015-004/15261
(KULTAJORE)
|
2426003000NRG24060620230104166
|
06/06/2023
|
DHANAMAT BAKUL
|
2426003WL002956
|
DHANAMAT BAKUL
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131115
|
|
MR DHANABANT BAKUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANTAMAL
|
OR-26-003-015-004/15261
(KULTAJORE)
|
2426003000NRG24060620230104164
|
06/06/2023
|
DHANAMAT BAKUL
|
2426003WL002956
|
DHANAMAT BAKUL
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131109
|
|
MR DHANABANT BAKUL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANTAMAL
|
OR-26-003-015-004/15261
(KULTAJORE)
|
2426003000NRG24060620230104165
|
06/06/2023
|
Gada Bakul
|
2426003WL002956
|
Gada Bakul
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131121
|
|
MRS GADA BAKUL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANTAMAL
|
OR-26-003-015-004/15261
(KULTAJORE)
|
2426003000NRG24060620230104167
|
06/06/2023
|
Gada Bakul
|
2426003WL002956
|
Gada Bakul
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131120
|
|
MRS GADA BAKUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANTAMAL
|
OR-26-003-015-004/15264-A
(KULTAJORE)
|
2426003000NRG24060620230104172
|
06/06/2023
|
BIDYADHAR BAKUL
|
2426003WL002956
|
BIDYADHAR BAKUL
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131043
|
|
MR BIDYADHAR BAKUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANTAMAL
|
OR-26-003-015-004/15264-A
(KULTAJORE)
|
2426003000NRG24060620230104174
|
06/06/2023
|
BIDYADHAR BAKUL
|
2426003WL002956
|
BIDYADHAR BAKUL
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131044
|
|
MR BIDYADHAR BAKUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANTAMAL
|
OR-26-003-015-004/22445018-A
(KULTAJORE)
|
2426003000NRG24060620230104176
|
06/06/2023
|
BHIKARI BAKUL
|
2426003WL002956
|
BHIKARI BAKUL
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131093
|
|
MR BHIKARI BAKUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANTAMAL
|
OR-26-003-015-004/22445018-A
(KULTAJORE)
|
2426003000NRG24060620230104177
|
06/06/2023
|
BHIKARI BAKUL
|
2426003WL002956
|
BHIKARI BAKUL
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131094
|
|
MR BHIKARI BAKUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANTAMAL
|
OR-26-003-015-005/22445371
(KULTAJORE)
|
2426003000NRG24060620230104178
|
06/06/2023
|
Chaturbhuj
|
2426003WL002956
|
Chaturbhuj
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131034
|
|
CHATRUBHUJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANTAMAL
|
OR-26-003-015-005/22445371
(KULTAJORE)
|
2426003000NRG24060620230104180
|
06/06/2023
|
Chaturbhuj
|
2426003WL002956
|
Chaturbhuj
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131033
|
|
CHATRUBHUJA BHOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANTAMAL
|
OR-26-003-015-005/22445371
(KULTAJORE)
|
2426003000NRG24060620230104181
|
06/06/2023
|
Sarita
|
2426003WL002956
|
Sarita
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131111
|
|
Mrs. SURATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KANTAMAL
|
OR-26-003-015-005/22445371
(KULTAJORE)
|
2426003000NRG24060620230104179
|
06/06/2023
|
Sarita
|
2426003WL002956
|
Sarita
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131110
|
|
Mrs. SURATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KANTAMAL
|
OR-26-003-015-010/17935
(KULTAJORE)
|
2426003000NRG24060620230104187
|
06/06/2023
|
DANIKARNA RANA
|
2426003WL002956
|
DANIKARNA RANA
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399131092
|
|
DANIKARNA RANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANTAMAL
|
OR-26-003-015-010/17935
(KULTAJORE)
|
2426003000NRG24060620230104104
|
06/06/2023
|
DANIKARNA RANA
|
2426003WL002952
|
DANIKARNA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131091
|
|
DANIKARNA RANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANTAMAL
|
OR-26-003-015-010/17935-A
(KULTAJORE)
|
2426003000NRG24060620230104105
|
06/06/2023
|
Niranjan Rana
|
2426003WL002952
|
Niranjan Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131040
|
|
NIRANJAN RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KANTAMAL
|
OR-26-003-015-010/17935-A
(KULTAJORE)
|
2426003000NRG24060620230104188
|
06/06/2023
|
Niranjan Rana
|
2426003WL002956
|
Niranjan Rana
|
00415
|
SBIN0006083
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399131039
|
|
NIRANJAN RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KANTAMAL
|
OR-26-003-015-010/17940
(KULTAJORE)
|
2426003000NRG24060620230104190
|
06/06/2023
|
ALEKHA RANA
|
2426003WL002956
|
ALEKHA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131113
|
|
MR ALEKH RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANTAMAL
|
OR-26-003-015-010/17940
(KULTAJORE)
|
2426003000NRG24060620230104192
|
06/06/2023
|
ALEKHA RANA
|
2426003WL002956
|
ALEKHA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131112
|
|
MR ALEKH RANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANTAMAL
|
OR-26-003-015-010/17946-A
(KULTAJORE)
|
2426003000NRG24060620230104194
|
06/06/2023
|
BHAJA RANA
|
2426003WL002956
|
BHAJA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131099
|
|
MR BHAJA RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANTAMAL
|
OR-26-003-015-010/17946-A
(KULTAJORE)
|
2426003000NRG24060620230104196
|
06/06/2023
|
BHAJA RANA
|
2426003WL002956
|
BHAJA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131100
|
|
MR BHAJA RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANTAMAL
|
OR-26-003-015-010/18046
(KULTAJORE)
|
2426003000NRG24060620230104207
|
06/06/2023
|
KRUSHNA RANA
|
2426003WL002956
|
KRUSHNA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131035
|
|
KRUSHNA RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANTAMAL
|
OR-26-003-015-010/18046
(KULTAJORE)
|
2426003000NRG24060620230104209
|
06/06/2023
|
KRUSHNA RANA
|
2426003WL002956
|
KRUSHNA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131036
|
|
KRUSHNA RANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANTAMAL
|
OR-26-003-015-010/18067
(KULTAJORE)
|
2426003000NRG24060620230104220
|
06/06/2023
|
JABARA RANA
|
2426003WL002956
|
JABARA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131032
|
|
MR JABAR RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANTAMAL
|
OR-26-003-015-010/18067
(KULTAJORE)
|
2426003000NRG24060620230104218
|
06/06/2023
|
JABARA RANA
|
2426003WL002956
|
JABARA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131114
|
|
MR JABAR RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANTAMAL
|
OR-26-003-015-010/18283
(KULTAJORE)
|
2426003000NRG24060620230104224
|
06/06/2023
|
GARIBA RANA
|
2426003WL002956
|
GARIBA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131102
|
|
MR GARIBA RANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANTAMAL
|
OR-26-003-015-010/18283
(KULTAJORE)
|
2426003000NRG24060620230104222
|
06/06/2023
|
GARIBA RANA
|
2426003WL002956
|
GARIBA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131101
|
|
MR GARIBA RANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANTAMAL
|
OR-26-003-015-010/18339-A
(KULTAJORE)
|
2426003000NRG24060620230104232
|
06/06/2023
|
SURESH RANA
|
2426003WL002956
|
SURESH RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131103
|
|
SURESH RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANTAMAL
|
OR-26-003-015-010/18339-A
(KULTAJORE)
|
2426003000NRG24060620230104234
|
06/06/2023
|
SURESH RANA
|
2426003WL002956
|
SURESH RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131104
|
|
SURESH RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANTAMAL
|
OR-26-003-015-010/19365-B
(KULTAJORE)
|
2426003000NRG24060620230104247
|
06/06/2023
|
PRAMILA RANA
|
2426003WL002956
|
PRAMILA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131041
|
|
MRS PRAMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANTAMAL
|
OR-26-003-015-010/19365-B
(KULTAJORE)
|
2426003000NRG24060620230104248
|
06/06/2023
|
PRAMILA RANA
|
2426003WL002956
|
PRAMILA RANA
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131042
|
|
MRS PRAMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANTAMAL
|
OR-26-003-015-010/22445050
(KULTAJORE)
|
2426003000NRG24060620230104251
|
06/06/2023
|
Kandarup Rana
|
2426003WL002956
|
Kandarup Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131122
|
|
KANDARUP RANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KANTAMAL
|
OR-26-003-015-010/22445050
(KULTAJORE)
|
2426003000NRG24060620230104253
|
06/06/2023
|
Kandarup Rana
|
2426003WL002956
|
Kandarup Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131123
|
|
KANDARUP RANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KANTAMAL
|
OR-26-003-015-010/22445052
(KULTAJORE)
|
2426003000NRG24060620230104257
|
06/06/2023
|
Sankha Rana
|
2426003WL002956
|
Sankha Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131105
|
|
MR SHANKHA RANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANTAMAL
|
OR-26-003-015-010/22445052
(KULTAJORE)
|
2426003000NRG24060620230104258
|
06/06/2023
|
Sankha Rana
|
2426003WL002956
|
Sankha Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131106
|
|
MR SHANKHA RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANTAMAL
|
OR-26-003-015-010/22445053
(KULTAJORE)
|
2426003000NRG24060620230104259
|
06/06/2023
|
Karuna Rana
|
2426003WL002956
|
Karuna Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131107
|
|
MR KARUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANTAMAL
|
OR-26-003-015-010/22445053
(KULTAJORE)
|
2426003000NRG24060620230104260
|
06/06/2023
|
Karuna Rana
|
2426003WL002956
|
Karuna Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131108
|
|
MR KARUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANTAMAL
|
OR-26-003-015-010/22445056
(KULTAJORE)
|
2426003000NRG24060620230104264
|
06/06/2023
|
Samari Rana
|
2426003WL002956
|
Samari Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131095
|
|
MRS SAMBARI RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANTAMAL
|
OR-26-003-015-010/22445056
(KULTAJORE)
|
2426003000NRG24060620230104266
|
06/06/2023
|
Samari Rana
|
2426003WL002956
|
Samari Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131096
|
|
MRS SAMBARI RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANTAMAL
|
OR-26-003-015-010/33987
(KULTAJORE)
|
2426003000NRG24060620230104272
|
06/06/2023
|
Purandra Rana
|
2426003WL002956
|
Purandra Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131097
|
|
MR PURANDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANTAMAL
|
OR-26-003-015-010/33987
(KULTAJORE)
|
2426003000NRG24060620230104270
|
06/06/2023
|
Purandra Rana
|
2426003WL002956
|
Purandra Rana
|
00415
|
SBIN0006083
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131098
|
|
MR PURANDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63279
|
63279
|
|
|
|
|
|
|
|
|
95
|
KANTAMAL
|
OR-26-003-015-006/22445141
(KULTAJORE)
|
2426003000NRG24060620230104182
|
06/06/2023
|
Santosini Rana
|
2426003WL002956
|
Santosini Rana
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131116
|
|
MRS SANTOSHINI RANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANTAMAL
|
OR-26-003-015-006/22445141
(KULTAJORE)
|
2426003000NRG24060620230104183
|
06/06/2023
|
Santosini Rana
|
2426003WL002956
|
Santosini Rana
|
00415
|
SBIN0017966
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131117
|
|
MRS SANTOSHINI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
97
|
KANTAMAL
|
OR-26-003-015-010/14707-A
(KULTAJORE)
|
2426003000NRG24060620230104184
|
06/06/2023
|
DIBYA RANA
|
2426003WL002956
|
DIBYA RANA
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131140
|
|
DIBYA RANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANTAMAL
|
OR-26-003-015-010/14707-A
(KULTAJORE)
|
2426003000NRG24060620230104103
|
06/06/2023
|
DIBYA RANA
|
2426003WL002952
|
DIBYA RANA
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131139
|
|
DIBYA RANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANTAMAL
|
OR-26-003-015-010/17946-A
(KULTAJORE)
|
2426003000NRG24060620230104197
|
06/06/2023
|
Mamata Rana
|
2426003WL002956
|
Mamata Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131132
|
|
MAMATA RANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANTAMAL
|
OR-26-003-015-010/17946-A
(KULTAJORE)
|
2426003000NRG24060620230104195
|
06/06/2023
|
Mamata Rana
|
2426003WL002956
|
Mamata Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131133
|
|
MAMATA RANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANTAMAL
|
OR-26-003-015-010/18015
(KULTAJORE)
|
2426003000NRG24060620230104206
|
06/06/2023
|
Gita Rana
|
2426003WL002956
|
Gita Rana
|
00468
|
UBIN0577383
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399131135
|
|
GITA RANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KANTAMAL
|
OR-26-003-015-010/18015
(KULTAJORE)
|
2426003000NRG24060620230104148
|
06/06/2023
|
Gita Rana
|
2426003WL002955
|
Gita Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131134
|
|
GITA RANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANTAMAL
|
OR-26-003-015-010/18398
(KULTAJORE)
|
2426003000NRG24060620230104246
|
06/06/2023
|
Sanyasi Rana
|
2426003WL002956
|
Sanyasi Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131136
|
|
SANYASI RANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANTAMAL
|
OR-26-003-015-010/22445054
(KULTAJORE)
|
2426003000NRG24060620230104261
|
06/06/2023
|
Praphulla Rana
|
2426003WL002956
|
Praphulla Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131137
|
|
PRAFULLA RANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANTAMAL
|
OR-26-003-015-010/22445054
(KULTAJORE)
|
2426003000NRG24060620230104262
|
06/06/2023
|
Praphulla Rana
|
2426003WL002956
|
Praphulla Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131138
|
|
PRAFULLA RANA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KANTAMAL
|
OR-26-003-015-010/22445056
(KULTAJORE)
|
2426003000NRG24060620230104263
|
06/06/2023
|
Ananta Rana
|
2426003WL002956
|
Ananta Rana
|
00468
|
UBIN0577383
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131130
|
|
ANANT RANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANTAMAL
|
OR-26-003-015-010/22445056
(KULTAJORE)
|
2426003000NRG24060620230104265
|
06/06/2023
|
Ananta Rana
|
2426003WL002956
|
Ananta Rana
|
00468
|
UBIN0577383
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131131
|
|
ANANT RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
108
|
KANTAMAL
|
OR-26-003-015-001/18838-A
(KULTAJORE)
|
2426003000NRG24060620230104109
|
06/06/2023
|
BASANTI RANA
|
2426003WL002953
|
BASANTI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131155
|
|
Mrs. BASANTI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
KANTAMAL
|
OR-26-003-015-001/18838-A
(KULTAJORE)
|
2426003000NRG24060620230104108
|
06/06/2023
|
GOPAL RANA
|
2426003WL002953
|
GOPAL RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131145
|
|
Mr. GOPAL RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
KANTAMAL
|
OR-26-003-015-001/20051
(KULTAJORE)
|
2426003000NRG24060620230104110
|
06/06/2023
|
Santosh Rana
|
2426003WL002953
|
Santosh Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131166
|
|
Mr. SANTOSH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
KANTAMAL
|
OR-26-003-015-003/16537-A
(KULTAJORE)
|
2426003000NRG24060620230104111
|
06/06/2023
|
Kuna Rana
|
2426003WL002953
|
Kuna Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131141
|
|
Mr. KUNA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
KANTAMAL
|
OR-26-003-015-003/16537-A
(KULTAJORE)
|
2426003000NRG24060620230104112
|
06/06/2023
|
Sairendri Rana
|
2426003WL002953
|
Sairendri Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131146
|
|
Mrs. SAIRINDRI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
KANTAMAL
|
OR-26-003-015-003/16606
(KULTAJORE)
|
2426003000NRG24060620230104114
|
06/06/2023
|
Sakuntala Rana
|
2426003WL002953
|
Sakuntala Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131149
|
|
Mrs. SAKUNTALA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
KANTAMAL
|
OR-26-003-015-003/16671
(KULTAJORE)
|
2426003000NRG24060620230104115
|
06/06/2023
|
NIDHI RANA
|
2426003WL002953
|
NIDHI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131152
|
|
NIDHI RANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24060620230104158
|
06/06/2023
|
Jayanti Majhi
|
2426003WL002956
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131150
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
KANTAMAL
|
OR-26-003-015-004/14717
(KULTAJORE)
|
2426003000NRG24060620230104159
|
06/06/2023
|
Jayanti Majhi
|
2426003WL002956
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131151
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
KANTAMAL
|
OR-26-003-015-004/14767
(KULTAJORE)
|
2426003000NRG24060620230104160
|
06/06/2023
|
BIBEKANANDA MAJHI
|
2426003WL002956
|
BIBEKANANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131165
|
|
Mr. BIBEKANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
KANTAMAL
|
OR-26-003-015-004/14767
(KULTAJORE)
|
2426003000NRG24060620230104161
|
06/06/2023
|
BIBEKANANDA MAJHI
|
2426003WL002956
|
BIBEKANANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131164
|
|
Mr. BIBEKANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
KANTAMAL
|
OR-26-003-015-004/15250
(KULTAJORE)
|
2426003000NRG24060620230104162
|
06/06/2023
|
Sumita Bhoi
|
2426003WL002956
|
Sumita Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131147
|
|
Mrs. SUMITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
KANTAMAL
|
OR-26-003-015-004/15250
(KULTAJORE)
|
2426003000NRG24060620230104163
|
06/06/2023
|
Sumita Bhoi
|
2426003WL002956
|
Sumita Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131148
|
|
Mrs. SUMITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
KANTAMAL
|
OR-26-003-015-004/15264
(KULTAJORE)
|
2426003000NRG24060620230104168
|
06/06/2023
|
DHOBANI BAKUL
|
2426003WL002956
|
DHOBANI BAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131156
|
|
Mrs. DHOBANI BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
KANTAMAL
|
OR-26-003-015-004/15264
(KULTAJORE)
|
2426003000NRG24060620230104170
|
06/06/2023
|
DHOBANI BAKUL
|
2426003WL002956
|
DHOBANI BAKUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131157
|
|
Mrs. DHOBANI BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
KANTAMAL
|
OR-26-003-015-004/15264
(KULTAJORE)
|
2426003000NRG24060620230104171
|
06/06/2023
|
ISWAR CHANDRA BAKUL
|
2426003WL002956
|
ISWAR CHANDRA BAKUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131162
|
|
Mr. ISWAR CHANDRA BAKULA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
KANTAMAL
|
OR-26-003-015-004/15264
(KULTAJORE)
|
2426003000NRG24060620230104169
|
06/06/2023
|
ISWAR CHANDRA BAKUL
|
2426003WL002956
|
ISWAR CHANDRA BAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131163
|
|
Mr. ISWAR CHANDRA BAKULA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
KANTAMAL
|
OR-26-003-015-004/15264-A
(KULTAJORE)
|
2426003000NRG24060620230104175
|
06/06/2023
|
Basanti Bakul
|
2426003WL002956
|
Basanti Bakul
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131161
|
|
Mrs. BASANTI BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
KANTAMAL
|
OR-26-003-015-004/15264-A
(KULTAJORE)
|
2426003000NRG24060620230104173
|
06/06/2023
|
Basanti Bakul
|
2426003WL002956
|
Basanti Bakul
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131160
|
|
Mrs. BASANTI BAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
KANTAMAL
|
OR-26-003-015-010/17935-A
(KULTAJORE)
|
2426003000NRG24060620230104189
|
06/06/2023
|
Ahalya Rana
|
2426003WL002956
|
Ahalya Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131143
|
|
Mrs. AHALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
KANTAMAL
|
OR-26-003-015-010/17935-A
(KULTAJORE)
|
2426003000NRG24060620230104106
|
06/06/2023
|
Ahalya Rana
|
2426003WL002952
|
Ahalya Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131142
|
|
Mrs. AHALYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
KANTAMAL
|
OR-26-003-015-010/17981
(KULTAJORE)
|
2426003000NRG24060620230104200
|
06/06/2023
|
Panchanana Rana
|
2426003WL002956
|
Panchanana Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131038
|
|
PANCHA RANA
|
BANK OF BARODA(606985)
|
|
130
|
KANTAMAL
|
OR-26-003-015-010/17981
(KULTAJORE)
|
2426003000NRG24060620230104198
|
06/06/2023
|
Panchanana Rana
|
2426003WL002956
|
Panchanana Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131037
|
|
PANCHA RANA
|
BANK OF BARODA(606985)
|
|
131
|
KANTAMAL
|
OR-26-003-015-010/17983-A
(KULTAJORE)
|
2426003000NRG24060620230104202
|
06/06/2023
|
BIKASH RANA
|
2426003WL002956
|
BIKASH RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131158
|
|
Mr. BIKASH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
KANTAMAL
|
OR-26-003-015-010/17983-A
(KULTAJORE)
|
2426003000NRG24060620230104107
|
06/06/2023
|
BIKASH RANA
|
2426003WL002952
|
BIKASH RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131159
|
|
Mr. BIKASH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
KANTAMAL
|
OR-26-003-015-010/18052
(KULTAJORE)
|
2426003000NRG24060620230104150
|
06/06/2023
|
BISHI RANA
|
2426003WL002955
|
BISHI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131144
|
|
Mr. BISI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
KANTAMAL
|
OR-26-003-015-010/22445051
(KULTAJORE)
|
2426003000NRG24060620230104255
|
06/06/2023
|
Gita Rana
|
2426003WL002956
|
Gita Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399131153
|
|
MISS GITA RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANTAMAL
|
OR-26-003-015-010/22445051
(KULTAJORE)
|
2426003000NRG24060620230104256
|
06/06/2023
|
Gita Rana
|
2426003WL002956
|
Gita Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399131154
|
|
MISS GITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206190
|
206190
|
|
|
|
|
|
|
|