|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17762
(Hilung)
|
2427002000NRG24030520230029201
|
03/05/2023
|
Nityananda Bhoi
|
2427002WL001195
|
Nityananda Bhoi
|
00177
|
IOBA0003448
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839177
|
|
NITYANANDA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17777
(Hilung)
|
2427002000NRG24030520230029208
|
03/05/2023
|
Sakash Mendili
|
2427002WL001195
|
Sakash Mendili
|
00177
|
IOBA0003448
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839178
|
|
SAKASH MENDILI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805124
(Hilung)
|
2427002000NRG24030520230029313
|
03/05/2023
|
Srabana kumar danga
|
2427002WL001199
|
Srabana kumar danga
|
00177
|
IOBA0003448
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839172
|
|
SHRABANA KUMAR DANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17679-A
(Hilung)
|
2427002000NRG24030520230029177
|
03/05/2023
|
Brushava Mendili
|
2427002WL001195
|
Brushava Mendili
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839166
|
|
BRUSHAVA MENDILI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17689
(Hilung)
|
2427002000NRG24030520230029178
|
03/05/2023
|
Dhrub Mendali
|
2427002WL001195
|
Dhrub Mendali
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839108
|
|
MR DHRUBA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17705
(Hilung)
|
2427002000NRG24030520230029179
|
03/05/2023
|
Ananda Mendali
|
2427002WL001195
|
Ananda Mendali
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839111
|
|
MR ANANDA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17705
(Hilung)
|
2427002000NRG24030520230029180
|
03/05/2023
|
BALABHI MENDALI
|
2427002WL001195
|
BALABHI MENDALI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839165
|
|
MRS BALABHI MENDALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17705-A
(Hilung)
|
2427002000NRG24030520230029181
|
03/05/2023
|
Durbakshya Mendili
|
2427002WL001195
|
Durbakshya Mendili
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839125
|
|
MR DURBAKSHYA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17708-B
(Hilung)
|
2427002000NRG24030520230029182
|
03/05/2023
|
Chaturi Mendili
|
2427002WL001195
|
Chaturi Mendili
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839117
|
|
MRS CHATURI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17710
(Hilung)
|
2427002000NRG24030520230029183
|
03/05/2023
|
Chabila Bhoi
|
2427002WL001195
|
Chabila Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839194
|
|
MR CHHABILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711
(Hilung)
|
2427002000NRG24030520230029184
|
03/05/2023
|
Nurpa Bhoi
|
2427002WL001195
|
Nurpa Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839149
|
|
MR NRUPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711
(Hilung)
|
2427002000NRG24030520230029185
|
03/05/2023
|
Soudamini Bhoi
|
2427002WL001195
|
Soudamini Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839170
|
|
MRS SOUDAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17711-A
(Hilung)
|
2427002000NRG24030520230029186
|
03/05/2023
|
Pabitra Bhoi
|
2427002WL001195
|
Pabitra Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839163
|
|
MR PABITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17715
(Hilung)
|
2427002000NRG24030520230029188
|
03/05/2023
|
Ahalladini Bhoi
|
2427002WL001195
|
Ahalladini Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839168
|
|
MRS ALADINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17728
(Hilung)
|
2427002000NRG24030520230029190
|
03/05/2023
|
Cheru Bhoi
|
2427002WL001195
|
Cheru Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839161
|
|
MR CHERU BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17730
(Hilung)
|
2427002000NRG24030520230029192
|
03/05/2023
|
Mukta Sahu
|
2427002WL001195
|
Mukta Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839152
|
|
MRS MUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17730
(Hilung)
|
2427002000NRG24030520230029191
|
03/05/2023
|
Pabitra Sahu
|
2427002WL001195
|
Pabitra Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839167
|
|
MR PABITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17744-A
(Hilung)
|
2427002000NRG24030520230029193
|
03/05/2023
|
Sarojini Bhoi
|
2427002WL001195
|
Sarojini Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839171
|
|
SAROJINI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17744-B
(Hilung)
|
2427002000NRG24030520230029194
|
03/05/2023
|
Niras Bhoi
|
2427002WL001195
|
Niras Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839169
|
|
MRS NIRASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17749-A
(Hilung)
|
2427002000NRG24030520230029197
|
03/05/2023
|
Makunda Bhoi
|
2427002WL001195
|
Makunda Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839164
|
|
MR MAKUNDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17749-A
(Hilung)
|
2427002000NRG24030520230029198
|
03/05/2023
|
Sandhyarani Bhoi
|
2427002WL001195
|
Sandhyarani Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839157
|
|
MRS SANDHYA RANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17760
(Hilung)
|
2427002000NRG24030520230029200
|
03/05/2023
|
Sipun Bhoi
|
2427002WL001195
|
Sipun Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839191
|
|
SHRI SIPUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17763
(Hilung)
|
2427002000NRG24030520230029202
|
03/05/2023
|
Ballabi Bhoi
|
2427002WL001195
|
Ballabi Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839124
|
|
MRS BALLABI BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17765-A
(Hilung)
|
2427002000NRG24030520230029203
|
03/05/2023
|
Susant Sahu
|
2427002WL001195
|
Susant Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839114
|
|
MR SUSANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17776
(Hilung)
|
2427002000NRG24030520230029207
|
03/05/2023
|
Mithun Mendili
|
2427002WL001195
|
Mithun Mendili
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839181
|
|
SHRI MITHUN MENDILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17779
(Hilung)
|
2427002000NRG24030520230029209
|
03/05/2023
|
Sunil Sahu
|
2427002WL001195
|
Sunil Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839113
|
|
MASTER SUNIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/20267
(Hilung)
|
2427002000NRG24030520230029210
|
03/05/2023
|
Bitaram Sahu
|
2427002WL001195
|
Bitaram Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839195
|
|
MR BITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/20267
(Hilung)
|
2427002000NRG24030520230029211
|
03/05/2023
|
Saraswati Sahu
|
2427002WL001195
|
Saraswati Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839185
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19534
(Hilung)
|
2427002000NRG24030520230029327
|
03/05/2023
|
Shobhagini
|
2427002WL001200
|
Shobhagini
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839189
|
|
MRS SOUBHAGINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19534
(Hilung)
|
2427002000NRG24030520230029326
|
03/05/2023
|
Shrichandan Singha
|
2427002WL001200
|
Shrichandan Singha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839096
|
|
SHRI SRICHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19553
(Hilung)
|
2427002000NRG24030520230029328
|
03/05/2023
|
Hemanta Padhan
|
2427002WL001200
|
Hemanta Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839193
|
|
MR HEMANTH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19566
(Hilung)
|
2427002000NRG24030520230029329
|
03/05/2023
|
Kambhu Padhan
|
2427002WL001200
|
Kambhu Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839106
|
|
MR KAMBHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19567
(Hilung)
|
2427002000NRG24030520230029330
|
03/05/2023
|
Sudam Singhchinda
|
2427002WL001200
|
Sudam Singhchinda
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839087
|
|
Mr. SUDAM SINGH CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19569
(Hilung)
|
2427002000NRG24030520230029331
|
03/05/2023
|
Golbadan Singh
|
2427002WL001200
|
Golbadan Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839100
|
|
MR GOLBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19569
(Hilung)
|
2427002000NRG24030520230029332
|
03/05/2023
|
Shailasuta
|
2427002WL001200
|
Shailasuta
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839122
|
|
MRS SAILASUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19572
(Hilung)
|
2427002000NRG24030520230029333
|
03/05/2023
|
Durbadal singh
|
2427002WL001200
|
Durbadal singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839123
|
|
MR DURBADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19580-A
(Hilung)
|
2427002000NRG24030520230029336
|
03/05/2023
|
Sanjukta Mahakur
|
2427002WL001200
|
Sanjukta Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839180
|
|
MRS SANJUKTA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19580-A
(Hilung)
|
2427002000NRG24030520230029335
|
03/05/2023
|
Uttara Mahakur
|
2427002WL001200
|
Uttara Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839148
|
|
MR UTTAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19583
(Hilung)
|
2427002000NRG24030520230029337
|
03/05/2023
|
Khageswar
|
2427002WL001200
|
Khageswar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839162
|
|
MR KHAGESWAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19597
(Hilung)
|
2427002000NRG24030520230029343
|
03/05/2023
|
antaryami singh
|
2427002WL001200
|
antaryami singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839151
|
|
Mr. ANTARYAMI SINGH
|
INDIAN BANK(607105)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19597
(Hilung)
|
2427002000NRG24030520230029341
|
03/05/2023
|
Ashutos
|
2427002WL001200
|
Ashutos
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839155
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19597
(Hilung)
|
2427002000NRG24030520230029339
|
03/05/2023
|
Giridhar Singh
|
2427002WL001200
|
Giridhar Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839118
|
|
MR GIRIDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19601
(Hilung)
|
2427002000NRG24030520230029344
|
03/05/2023
|
Sabita
|
2427002WL001200
|
Sabita
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839186
|
|
SABITA BHOI
|
HDFC BANK LTD(607152)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19603
(Hilung)
|
2427002000NRG24030520230029345
|
03/05/2023
|
Laxmipriya
|
2427002WL001200
|
Laxmipriya
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839202
|
|
MRS LAKSHMIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19603-A
(Hilung)
|
2427002000NRG24030520230029346
|
03/05/2023
|
Manaranjan Singh
|
2427002WL001200
|
Manaranjan Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839093
|
|
MR MANARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19613
(Hilung)
|
2427002000NRG24030520230029348
|
03/05/2023
|
Pankaj Nag
|
2427002WL001200
|
Pankaj Nag
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839112
|
|
PANKAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624
(Hilung)
|
2427002000NRG24030520230029353
|
03/05/2023
|
Sailasuta Mahakur
|
2427002WL001200
|
Sailasuta Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839116
|
|
MRS SAILASUTA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624
(Hilung)
|
2427002000NRG24030520230029352
|
03/05/2023
|
Sitaram Mahakur
|
2427002WL001200
|
Sitaram Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839086
|
|
MR SITARAM MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-A
(Hilung)
|
2427002000NRG24030520230029354
|
03/05/2023
|
Madhu Mahakur
|
2427002WL001200
|
Madhu Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839084
|
|
MAHAKUR SUDAN MADHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19624-B
(Hilung)
|
2427002000NRG24030520230029357
|
03/05/2023
|
Anjali Mahakur
|
2427002WL001200
|
Anjali Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839182
|
|
Mrs. ANJALI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19641
(Hilung)
|
2427002000NRG24030520230029359
|
03/05/2023
|
Haripriya
|
2427002WL001200
|
Haripriya
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839190
|
|
MRS HARIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19641
(Hilung)
|
2427002000NRG24030520230029358
|
03/05/2023
|
Kamal lochan singh
|
2427002WL001200
|
Kamal lochan singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839082
|
|
SINGH LOCHAN KAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649
(Hilung)
|
2427002000NRG24030520230029360
|
03/05/2023
|
Alka rani Baghar
|
2427002WL001200
|
Alka rani Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839197
|
|
MRS ALAKA RANI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649-A
(Hilung)
|
2427002000NRG24030520230029361
|
03/05/2023
|
Rajkishor Baghar
|
2427002WL001200
|
Rajkishor Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839120
|
|
RAJKISHOR BAGHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19650
(Hilung)
|
2427002000NRG24030520230029363
|
03/05/2023
|
Basanti
|
2427002WL001200
|
Basanti
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839101
|
|
MRS BASANTI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19650
(Hilung)
|
2427002000NRG24030520230029362
|
03/05/2023
|
Pranabandhu Mahapatra
|
2427002WL001200
|
Pranabandhu Mahapatra
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839088
|
|
MR PRANABANDHU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19680
(Hilung)
|
2427002000NRG24030520230029274
|
03/05/2023
|
Ugresan Deheri
|
2427002WL001199
|
Ugresan Deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839099
|
|
UGRESAN DEHERI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19682
(Hilung)
|
2427002000NRG24030520230029276
|
03/05/2023
|
Jagnyeswari Sethi
|
2427002WL001199
|
Jagnyeswari Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839104
|
|
MRS PRANESWARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19682
(Hilung)
|
2427002000NRG24030520230029275
|
03/05/2023
|
Murali Sethi
|
2427002WL001199
|
Murali Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839103
|
|
MR MURALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19685
(Hilung)
|
2427002000NRG24030520230029277
|
03/05/2023
|
Bisheswar Deheri
|
2427002WL001199
|
Bisheswar Deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839097
|
|
MR BISESWAR DEHERI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19690
(Hilung)
|
2427002000NRG24030520230029278
|
03/05/2023
|
Ranjan Barik
|
2427002WL001199
|
Ranjan Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839198
|
|
MR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19690
(Hilung)
|
2427002000NRG24030520230029279
|
03/05/2023
|
Santosini Barik
|
2427002WL001199
|
Santosini Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839083
|
|
MRS SANTOSHINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19776
(Hilung)
|
2427002000NRG24030520230029281
|
03/05/2023
|
Sitanjali Singh
|
2427002WL001199
|
Sitanjali Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839159
|
|
SITANJALI SINGH
|
INDUSIND BANK(607189)
|
|
64
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19776
(Hilung)
|
2427002000NRG24030520230029280
|
03/05/2023
|
Suryanarayan Singh
|
2427002WL001199
|
Suryanarayan Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839158
|
|
MR SURJYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19776-A
(Hilung)
|
2427002000NRG24030520230029282
|
03/05/2023
|
Satya narayan singh
|
2427002WL001199
|
Satya narayan singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839115
|
|
MR SATYA NARAYANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19779
(Hilung)
|
2427002000NRG24030520230029283
|
03/05/2023
|
Santosh Dehuri
|
2427002WL001199
|
Santosh Dehuri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839085
|
|
MR SANTOSH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20236
(Hilung)
|
2427002000NRG24030520230029284
|
03/05/2023
|
Chatinya Deheri
|
2427002WL001199
|
Chatinya Deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839147
|
|
MR CHAITANYA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20236
(Hilung)
|
2427002000NRG24030520230029285
|
03/05/2023
|
Sandha
|
2427002WL001199
|
Sandha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839199
|
|
MRS SANDHYA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20406-A
(Hilung)
|
2427002000NRG24030520230029288
|
03/05/2023
|
Ganesh Mallik
|
2427002WL001199
|
Ganesh Mallik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839119
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20416
(Hilung)
|
2427002000NRG24030520230029289
|
03/05/2023
|
Swadhin Mendili
|
2427002WL001199
|
Swadhin Mendili
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839102
|
|
MR SWADHIN MENDLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20480
(Hilung)
|
2427002000NRG24030520230029290
|
03/05/2023
|
BUI BAGH
|
2427002WL001199
|
BUI BAGH
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839196
|
|
MRS BUI BAGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20492
(Hilung)
|
2427002000NRG24030520230029291
|
03/05/2023
|
PRASANTA SINGH
|
2427002WL001199
|
PRASANTA SINGH
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839160
|
|
SHRI PRASANTA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20492
(Hilung)
|
2427002000NRG24030520230029293
|
03/05/2023
|
premamanjari singh
|
2427002WL001199
|
premamanjari singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839188
|
|
MRS PREMAMANJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20492
(Hilung)
|
2427002000NRG24030520230029292
|
03/05/2023
|
sasmita singh
|
2427002WL001199
|
sasmita singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839183
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20496
(Hilung)
|
2427002000NRG24030520230029294
|
03/05/2023
|
arabinda mahapatra
|
2427002WL001199
|
arabinda mahapatra
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839098
|
|
MR ARABINDA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280486
(Hilung)
|
2427002000NRG24030520230029295
|
03/05/2023
|
Arati singh
|
2427002WL001199
|
Arati singh
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839192
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280494
(Hilung)
|
2427002000NRG24030520230029298
|
03/05/2023
|
kishori deheri
|
2427002WL001199
|
kishori deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839201
|
|
MRS KISHORI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280494
(Hilung)
|
2427002000NRG24030520230029297
|
03/05/2023
|
lalit mohan dehury
|
2427002WL001199
|
lalit mohan dehury
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839095
|
|
Mr. LALIT MOHAN DEHERI S/O SAMBHU PRASA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/280496
(Hilung)
|
2427002000NRG24030520230029299
|
03/05/2023
|
Arakhit singh
|
2427002WL001199
|
Arakhit singh
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839153
|
|
MR ARKHITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805041
(Hilung)
|
2427002000NRG24030520230029301
|
03/05/2023
|
Mohan Bagha
|
2427002WL001199
|
Mohan Bagha
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839150
|
|
MR MOHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805042
(Hilung)
|
2427002000NRG24030520230029302
|
03/05/2023
|
Nandi Lal Barik
|
2427002WL001199
|
Nandi Lal Barik
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839110
|
|
MR NANDILAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805048
(Hilung)
|
2427002000NRG24030520230029304
|
03/05/2023
|
Mitrabhanu Baghar
|
2427002WL001199
|
Mitrabhanu Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839092
|
|
MR MITRABHANU BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805048
(Hilung)
|
2427002000NRG24030520230029305
|
03/05/2023
|
Sandhyarani Baghar
|
2427002WL001199
|
Sandhyarani Baghar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839156
|
|
MRS SANDHYARANI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805053
(Hilung)
|
2427002000NRG24030520230029306
|
03/05/2023
|
Basanti Mahakur
|
2427002WL001199
|
Basanti Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839109
|
|
BASANTI MAHAKUR
|
HDFC BANK LTD(607152)
|
|
85
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805114
(Hilung)
|
2427002000NRG24030520230029308
|
03/05/2023
|
surendra singh
|
2427002WL001199
|
surendra singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839179
|
|
MR SURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805120
(Hilung)
|
2427002000NRG24030520230029310
|
03/05/2023
|
KOUSHALYA MENDILI
|
2427002WL001199
|
KOUSHALYA MENDILI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839184
|
|
MRS KOUSHALYA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805125
(Hilung)
|
2427002000NRG24030520230029314
|
03/05/2023
|
Renuka mahakur
|
2427002WL001199
|
Renuka mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839154
|
|
MRS RENUKA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805147
(Hilung)
|
2427002000NRG24030520230029315
|
03/05/2023
|
Rajendra singh
|
2427002WL001199
|
Rajendra singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839094
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805148
(Hilung)
|
2427002000NRG24030520230029317
|
03/05/2023
|
Bhikari Deheri
|
2427002WL001199
|
Bhikari Deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839187
|
|
MR BHIKARI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805148
(Hilung)
|
2427002000NRG24030520230029318
|
03/05/2023
|
jhari deheri
|
2427002WL001199
|
jhari deheri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839200
|
|
MRS JHARI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805149
(Hilung)
|
2427002000NRG24030520230029320
|
03/05/2023
|
baidehi singhnina
|
2427002WL001199
|
baidehi singhnina
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839121
|
|
MRS BAIDEHI SINGHNINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805149
(Hilung)
|
2427002000NRG24030520230029319
|
03/05/2023
|
suman singh
|
2427002WL001199
|
suman singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839126
|
|
Mr. SUMAN SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805161
(Hilung)
|
2427002000NRG24030520230029322
|
03/05/2023
|
PADMA BARIK
|
2427002WL001199
|
PADMA BARIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839107
|
|
MRS PADMABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805161
(Hilung)
|
2427002000NRG24030520230029321
|
03/05/2023
|
RABI CHANDRA BARIK
|
2427002WL001199
|
RABI CHANDRA BARIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839105
|
|
MR RABI BARIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805163
(Hilung)
|
2427002000NRG24030520230029323
|
03/05/2023
|
Badrinarayan Mahapatra
|
2427002WL001199
|
Badrinarayan Mahapatra
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839127
|
|
Mr. BADRINARAYAN MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151206
|
151206
|
|
|
|
|
|
|
|
|
96
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17712
(Hilung)
|
2427002000NRG24030520230029187
|
03/05/2023
|
Gopal Bhoi
|
2427002WL001195
|
Gopal Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839091
|
|
Mr. GOPAL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17722-A
(Hilung)
|
2427002000NRG24030520230029189
|
03/05/2023
|
Sujit kumar Sahu
|
2427002WL001195
|
Sujit kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839131
|
|
Mr. SUJIT KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17746-A
(Hilung)
|
2427002000NRG24030520230029195
|
03/05/2023
|
Debendra Bhoi
|
2427002WL001195
|
Debendra Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839129
|
|
Mr. DEBENDRA BHOI S/O SAMARU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17746-A
(Hilung)
|
2427002000NRG24030520230029196
|
03/05/2023
|
Nirupama Bhoi
|
2427002WL001195
|
Nirupama Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839130
|
|
Mrs. NIRUPAMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17757
(Hilung)
|
2427002000NRG24030520230029199
|
03/05/2023
|
Promodini Bhoi
|
2427002WL001195
|
Promodini Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839142
|
|
Miss. PRAMODINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17766
(Hilung)
|
2427002000NRG24030520230029204
|
03/05/2023
|
Dasharath karna
|
2427002WL001195
|
Dasharath karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839146
|
|
Mr. DASHARATH KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17769
(Hilung)
|
2427002000NRG24030520230029205
|
03/05/2023
|
Gitanjali Karna
|
2427002WL001195
|
Gitanjali Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839143
|
|
Miss. GITANJALI KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
BIRAMAHARAJPUR
|
OR-27-002-004-003/17775
(Hilung)
|
2427002000NRG24030520230029206
|
03/05/2023
|
Dhananjaya Bhoi
|
2427002WL001195
|
Dhananjaya Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839140
|
|
Mr. DHANANJAYA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19521
(Hilung)
|
2427002000NRG24030520230029324
|
03/05/2023
|
Subal Padhan
|
2427002WL001200
|
Subal Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839090
|
|
MR SUBAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19521
(Hilung)
|
2427002000NRG24030520230029325
|
03/05/2023
|
Sundari
|
2427002WL001200
|
Sundari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839174
|
|
Mrs. SUNDARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19572
(Hilung)
|
2427002000NRG24030520230029334
|
03/05/2023
|
Umashankar
|
2427002WL001200
|
Umashankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839173
|
|
Ms. UMASANKAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19583
(Hilung)
|
2427002000NRG24030520230029338
|
03/05/2023
|
Kunti
|
2427002WL001200
|
Kunti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839138
|
|
Mrs. KUNTI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19597
(Hilung)
|
2427002000NRG24030520230029342
|
03/05/2023
|
dipti singh
|
2427002WL001200
|
dipti singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839139
|
|
Mrs. DEEPTI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19603-A
(Hilung)
|
2427002000NRG24030520230029347
|
03/05/2023
|
Manas Ranjan Singha
|
2427002WL001200
|
Manas Ranjan Singha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839176
|
|
MANAS RANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19615-A
(Hilung)
|
2427002000NRG24030520230029349
|
03/05/2023
|
Satyananda Mahakur
|
2427002WL001200
|
Satyananda Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839133
|
|
Mr. SATYANANDA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19617-A
(Hilung)
|
2427002000NRG24030520230029350
|
03/05/2023
|
Sudhira Danga
|
2427002WL001200
|
Sudhira Danga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839135
|
|
Mr. SUDHIR DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19617-B
(Hilung)
|
2427002000NRG24030520230029351
|
03/05/2023
|
Gayatri Danga
|
2427002WL001200
|
Gayatri Danga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839144
|
|
Mrs. GAYATRI DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20246
(Hilung)
|
2427002000NRG24030520230029286
|
03/05/2023
|
Radheshyam Mahapatra
|
2427002WL001199
|
Radheshyam Mahapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839145
|
|
Mr. RADHESHYAM MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/20406
(Hilung)
|
2427002000NRG24030520230029287
|
03/05/2023
|
Biseswar Malik
|
2427002WL001199
|
Biseswar Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839141
|
|
Mr. BISWESWAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805039
(Hilung)
|
2427002000NRG24030520230029300
|
03/05/2023
|
chitnya Bagha
|
2427002WL001199
|
chitnya Bagha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839089
|
|
CHAITANYA BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805042
(Hilung)
|
2427002000NRG24030520230029303
|
03/05/2023
|
Rukuni Barik
|
2427002WL001199
|
Rukuni Barik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491839137
|
|
Mrs. RUKUNI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805079
(Hilung)
|
2427002000NRG24030520230029307
|
03/05/2023
|
Sakuntala Sathua
|
2427002WL001199
|
Sakuntala Sathua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839128
|
|
Mrs. SAKUNTALA SATHUA W/O DURYODHAN SAT
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805120
(Hilung)
|
2427002000NRG24030520230029309
|
03/05/2023
|
KANDARPA MENDILI
|
2427002WL001199
|
KANDARPA MENDILI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839134
|
|
Mr. KANDARPA MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805122
(Hilung)
|
2427002000NRG24030520230029311
|
03/05/2023
|
Bidyadhar padhan
|
2427002WL001199
|
Bidyadhar padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839136
|
|
Mr. BIDYADHARA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805122
(Hilung)
|
2427002000NRG24030520230029312
|
03/05/2023
|
Puspanjali padhan
|
2427002WL001199
|
Puspanjali padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839175
|
|
PUSPANJALI BAGHAR
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805147
(Hilung)
|
2427002000NRG24030520230029316
|
03/05/2023
|
shnehalata singh
|
2427002WL001199
|
shnehalata singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491839132
|
|
Miss. SNEHA LATA DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198843
|
198843
|
|
|
|
|
|
|
|