|
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-01-003-013-005/11743
(KESAPALI)
|
2401003013NRG24130620230160179
|
14/06/2023
|
kshyama biswal
|
2401003013WL006259
|
kshyama biswal
|
00415
|
SBIN0004512
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202653
|
|
MR KSHYAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-013-005/11743
(KESAPALI)
|
2401003013NRG24130620230160180
|
14/06/2023
|
padma biswal
|
2401003013WL006259
|
padma biswal
|
00415
|
SBIN0004512
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202675
|
|
Mrs. PADMA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-013-003/13553
(KESAPALI)
|
2401003013NRG24130620230160182
|
14/06/2023
|
BINODINI MAJHI
|
2401003013WL006260
|
BINODINI MAJHI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202671
|
|
MRS BINODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-013-003/13555
(KESAPALI)
|
2401003013NRG24130620230160183
|
14/06/2023
|
D KUMHAR
|
2401003013WL006260
|
D KUMHAR
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202704
|
|
DUSHASAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUJOMURA
|
OR-01-003-013-004/13192
(KESAPALI)
|
2401003013NRG24130620230160240
|
14/06/2023
|
PURNABASI SINGH
|
2401003013WL006263
|
PURNABASI SINGH
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665202667
|
|
MRS PURNABASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-013-004/13195
(KESAPALI)
|
2401003013NRG24130620230160242
|
14/06/2023
|
Basanti jhankar
|
2401003013WL006263
|
Basanti jhankar
|
00415
|
SBIN0009640
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665202670
|
|
MRS BASANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-013-004/257293
(KESAPALI)
|
2401003013NRG24130620230160226
|
14/06/2023
|
SATYABRATA JHANKAR
|
2401003013WL006262
|
SATYABRATA JHANKAR
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202676
|
|
MR SATYABRATA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUJOMURA
|
OR-01-003-013-004/257635
(KESAPALI)
|
2401003013NRG24130620230160235
|
14/06/2023
|
Sasmita singh
|
2401003013WL006262
|
Sasmita singh
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202674
|
|
MISS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-013-006/18921
(KESAPALI)
|
2401003013NRG24130620230160209
|
14/06/2023
|
Rama pradhan
|
2401003013WL006261
|
Rama pradhan
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202681
|
|
MRS RAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-013-006/22646
(KESAPALI)
|
2401003013NRG24130620230160213
|
14/06/2023
|
Sabita pradhan
|
2401003013WL006261
|
Sabita pradhan
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202690
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-013-006/256928
(KESAPALI)
|
2401003013NRG24130620230160214
|
14/06/2023
|
LAXMANA DEHERI
|
2401003013WL006261
|
LAXMANA DEHERI
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202689
|
|
MR LAKSMAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-013-006/257505
(KESAPALI)
|
2401003013NRG24130620230160215
|
14/06/2023
|
Pabitra sethi
|
2401003013WL006261
|
Pabitra sethi
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202673
|
|
MR PABITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-013-006/257505
(KESAPALI)
|
2401003013NRG24130620230160216
|
14/06/2023
|
Padmabati sethi
|
2401003013WL006261
|
Padmabati sethi
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202672
|
|
MRS PADMABATI SETHI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
JUJOMURA
|
OR-01-003-013-001/13531
(KESAPALI)
|
2401003013NRG24130620230160191
|
14/06/2023
|
NAIMAN LUGUN
|
2401003013WL006261
|
NAIMAN LUGUN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Rejected
|
20/06/2023
|
|
2665202700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JUJOMURA
|
OR-01-003-013-001/256938
(KESAPALI)
|
2401003013NRG24130620230160194
|
14/06/2023
|
JAMUNA NAIK
|
2401003013WL006261
|
JAMUNA NAIK
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202710
|
|
JAMUNA NAIK W/O- GOLBADAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
JUJOMURA
|
OR-01-003-013-001/257096
(KESAPALI)
|
2401003013NRG24130620230160197
|
14/06/2023
|
Asrita Barjo
|
2401003013WL006261
|
Asrita Barjo
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202683
|
|
ASRITA BAJO WO MANGAL BAJO
|
UNION BANK OF INDIA(508500)
|
|
17
|
JUJOMURA
|
OR-01-003-013-001/257096
(KESAPALI)
|
2401003013NRG24130620230160196
|
14/06/2023
|
Manjra Barjo
|
2401003013WL006261
|
Manjra Barjo
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202682
|
|
MANGARA BARZO SO KALIA BARZO
|
UNION BANK OF INDIA(508500)
|
|
18
|
JUJOMURA
|
OR-01-003-013-001/257497
(KESAPALI)
|
2401003013NRG24130620230160198
|
14/06/2023
|
Asian lugun
|
2401003013WL006261
|
Asian lugun
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202703
|
|
Mr. ASIAN LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JUJOMURA
|
OR-01-003-013-001/257497
(KESAPALI)
|
2401003013NRG24130620230160199
|
14/06/2023
|
Sushama lugun
|
2401003013WL006261
|
Sushama lugun
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202702
|
|
MISS SUSHAMA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-013-003/13568
(KESAPALI)
|
2401003013NRG24130620230160185
|
14/06/2023
|
SAUKI GARDIA
|
2401003013WL006260
|
SAUKI GARDIA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202680
|
|
SAUKI GARDIA W/O RAJ KUMAR GARDIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-013-003/13570
(KESAPALI)
|
2401003013NRG24130620230160187
|
14/06/2023
|
KUMADINI DHARUA
|
2401003013WL006260
|
KUMADINI DHARUA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202698
|
|
KUMUDINI DHARUA W/O HADU DHARUA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-013-003/20234
(KESAPALI)
|
2401003013NRG24130620230160189
|
14/06/2023
|
BASANTI BHUA
|
2401003013WL006260
|
BASANTI BHUA
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665202705
|
|
Mrs. BASANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JUJOMURA
|
OR-01-003-013-004/13192
(KESAPALI)
|
2401003013NRG24130620230160239
|
14/06/2023
|
PRADIP SINGH
|
2401003013WL006263
|
PRADIP SINGH
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665202679
|
|
PRADIP SING S/O BHAGABATIA SING
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUJOMURA
|
OR-01-003-013-004/13195
(KESAPALI)
|
2401003013NRG24130620230160241
|
14/06/2023
|
BUDHARAM JHANKAR
|
2401003013WL006263
|
BUDHARAM JHANKAR
|
00468
|
UBIN0572403
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665202714
|
|
BUDHURAM JHANKAR S/O UDHAB JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-013-004/13240
(KESAPALI)
|
2401003013NRG24130620230160244
|
14/06/2023
|
SURYAKANTI LUHA
|
2401003013WL006263
|
SURYAKANTI LUHA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202701
|
|
MRS SURYAKANTI LUHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-013-004/25690
(KESAPALI)
|
2401003013NRG24130620230160218
|
14/06/2023
|
Manju Bagh
|
2401003013WL006262
|
Manju Bagh
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202677
|
|
MANJU BAG W/O BALABHADRA BAG
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-013-004/25694
(KESAPALI)
|
2401003013NRG24130620230160220
|
14/06/2023
|
Jaydeb naik
|
2401003013WL006262
|
Jaydeb naik
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202707
|
|
JAYDEB NAIK
|
HDFC BANK LTD(607152)
|
|
28
|
JUJOMURA
|
OR-01-003-013-004/256983
(KESAPALI)
|
2401003013NRG24130620230160222
|
14/06/2023
|
bipin rana
|
2401003013WL006262
|
bipin rana
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202686
|
|
BIPIN RANA S/O NETRA RANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-013-004/256983
(KESAPALI)
|
2401003013NRG24130620230160223
|
14/06/2023
|
sarojini rana
|
2401003013WL006262
|
sarojini rana
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202688
|
|
MRS SAROJINI RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-013-004/257044
(KESAPALI)
|
2401003013NRG24130620230160224
|
14/06/2023
|
RABINARAYAN BISWAL
|
2401003013WL006262
|
RABINARAYAN BISWAL
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202699
|
|
RABINARAYAN BISWAL S/O KAPIL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-013-004/257142
(KESAPALI)
|
2401003013NRG24130620230160201
|
14/06/2023
|
GHARJUGI BAGH
|
2401003013WL006261
|
GHARJUGI BAGH
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
20/06/2023
|
|
2665202685
|
|
GHARAJUGI BAGH W/O GOPINATH BAGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-013-004/257548
(KESAPALI)
|
2401003013NRG24130620230160227
|
14/06/2023
|
aditya rana
|
2401003013WL006262
|
aditya rana
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202687
|
|
ADITYA KUMAR RANA SO BIPIN RANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-013-004/257548
(KESAPALI)
|
2401003013NRG24130620230160228
|
14/06/2023
|
Geeta rana
|
2401003013WL006262
|
Geeta rana
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
20/06/2023
|
|
2665202696
|
|
GEETA RANA
|
CANARA BANK(508532)
|
|
34
|
JUJOMURA
|
OR-01-003-013-004/257550
(KESAPALI)
|
2401003013NRG24130620230160202
|
14/06/2023
|
satyabhama bagarty
|
2401003013WL006261
|
satyabhama bagarty
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665202711
|
|
SATYABHAMA BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUJOMURA
|
OR-01-003-013-004/257552
(KESAPALI)
|
2401003013NRG24130620230160229
|
14/06/2023
|
Sushanta Rana
|
2401003013WL006262
|
Sushanta Rana
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202694
|
|
SUSANT RANA SO DEBRAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JUJOMURA
|
OR-01-003-013-004/257554
(KESAPALI)
|
2401003013NRG24130620230160230
|
14/06/2023
|
opeswari bagarty
|
2401003013WL006262
|
opeswari bagarty
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202693
|
|
APESWARI BAGARTTI WO ASWINI BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-013-004/257581
(KESAPALI)
|
2401003013NRG24130620230160231
|
14/06/2023
|
nilakantha rana
|
2401003013WL006262
|
nilakantha rana
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202692
|
|
NILAKANTHA RANA S/O UJAL RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-013-004/257619
(KESAPALI)
|
2401003013NRG24130620230160234
|
14/06/2023
|
Haree singh
|
2401003013WL006262
|
Haree singh
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665202716
|
|
HARISINGH/RAMPA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
JUJOMURA
|
OR-01-003-013-004/257619
(KESAPALI)
|
2401003013NRG24130620230160233
|
14/06/2023
|
KALPANA BHUE
|
2401003013WL006262
|
KALPANA BHUE
|
00468
|
UBIN0572403
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665202706
|
|
KALPANA
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
JUJOMURA
|
OR-01-003-013-004/257636
(KESAPALI)
|
2401003013NRG24130620230160236
|
14/06/2023
|
Pratima rana
|
2401003013WL006262
|
Pratima rana
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202691
|
|
PRATIMA RANA D/O DEBRAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-013-004/257644
(KESAPALI)
|
2401003013NRG24130620230160237
|
14/06/2023
|
Sarama bhoi
|
2401003013WL006262
|
Sarama bhoi
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202697
|
|
SARAMA BHOI DO PANCHANAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-013-006/18914
(KESAPALI)
|
2401003013NRG24130620230160205
|
14/06/2023
|
PANKAJINI BUGURIA
|
2401003013WL006261
|
PANKAJINI BUGURIA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202709
|
|
MRS PANKAJINI BUGURIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JUJOMURA
|
OR-01-003-013-006/18918
(KESAPALI)
|
2401003013NRG24130620230160206
|
14/06/2023
|
Sadananda Biswal
|
2401003013WL006261
|
Sadananda Biswal
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202684
|
|
SADANANDA BISWAL SO KRUSHNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-013-006/18921
(KESAPALI)
|
2401003013NRG24130620230160208
|
14/06/2023
|
Laba pradhan
|
2401003013WL006261
|
Laba pradhan
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202695
|
|
LAB PRADHAN SO URKULU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-013-006/22640
(KESAPALI)
|
2401003013NRG24130620230160210
|
14/06/2023
|
DHRUBACHARAN MUNA
|
2401003013WL006261
|
DHRUBACHARAN MUNA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202678
|
|
DHRUBACHARAN MUNA S/O KUSUN MUNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-013-006/22641
(KESAPALI)
|
2401003013NRG24130620230160211
|
14/06/2023
|
Pramila sethi
|
2401003013WL006261
|
Pramila sethi
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202708
|
|
PRAMILA SETHI WO KABIRAJ SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
47
|
JUJOMURA
|
OR-01-003-013-001/13339
(KESAPALI)
|
2401003013NRG24130620230160190
|
14/06/2023
|
PAULUSH LUGUN
|
2401003013WL006261
|
PAULUSH LUGUN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665202660
|
|
PAULUS LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JUJOMURA
|
OR-01-003-013-001/13531
(KESAPALI)
|
2401003013NRG24130620230160192
|
14/06/2023
|
eman lugun
|
2401003013WL006261
|
eman lugun
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202713
|
|
Mr. EMAN LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-013-001/256938
(KESAPALI)
|
2401003013NRG24130620230160193
|
14/06/2023
|
GULBADAN NAIK
|
2401003013WL006261
|
GULBADAN NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202659
|
|
GOL BADAN NAIK S/O GANGA NAIK
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-013-001/256968
(KESAPALI)
|
2401003013NRG24130620230160195
|
14/06/2023
|
SAGIN LUGUN
|
2401003013WL006261
|
SAGIN LUGUN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202657
|
|
SAGEN MUNDA W/O ENEM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JUJOMURA
|
OR-01-003-013-003/13553
(KESAPALI)
|
2401003013NRG24130620230160181
|
14/06/2023
|
AKURA MAJHI
|
2401003013WL006260
|
AKURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202658
|
|
AKURA MAJHI & BINODINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-013-003/13568
(KESAPALI)
|
2401003013NRG24130620230160184
|
14/06/2023
|
RAJ KUMAR GARTIA
|
2401003013WL006260
|
RAJ KUMAR GARTIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202668
|
|
RAJAKUMAR GARDIA S/O GUR GARDIA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JUJOMURA
|
OR-01-003-013-003/13570
(KESAPALI)
|
2401003013NRG24130620230160186
|
14/06/2023
|
HADU DHARUA
|
2401003013WL006260
|
HADU DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202666
|
|
HADU . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-013-004/13240
(KESAPALI)
|
2401003013NRG24130620230160243
|
14/06/2023
|
RAMPRASAD LUHA
|
2401003013WL006263
|
RAMPRASAD LUHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665202669
|
|
Mr. RAMPRASAD . LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-013-004/13262
(KESAPALI)
|
2401003013NRG24130620230160245
|
14/06/2023
|
Susila Rana
|
2401003013WL006263
|
Susila Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665202656
|
|
SUSHILA RANA W/O DEBARAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JUJOMURA
|
OR-01-003-013-004/13265
(KESAPALI)
|
2401003013NRG24130620230160217
|
14/06/2023
|
Raseswai Rana
|
2401003013WL006262
|
Raseswai Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202663
|
|
Mrs. RASE . RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-013-004/13265
(KESAPALI)
|
2401003013NRG24130620230160246
|
14/06/2023
|
Ujal Rana
|
2401003013WL006263
|
Ujal Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2665202655
|
|
Mr. UJAL . RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-013-004/256953
(KESAPALI)
|
2401003013NRG24130620230160221
|
14/06/2023
|
Sukdev Mirdha
|
2401003013WL006262
|
Sukdev Mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665202664
|
|
Mr. SUKADEB . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-013-004/257045
(KESAPALI)
|
2401003013NRG24130620230160225
|
14/06/2023
|
Pankajini biswal
|
2401003013WL006262
|
Pankajini biswal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/06/2023
|
|
2665202654
|
|
Mrs. PANKAJINI . BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JUJOMURA
|
OR-01-003-013-004/257142
(KESAPALI)
|
2401003013NRG24130620230160200
|
14/06/2023
|
GOPI .BAGH
|
2401003013WL006261
|
GOPI .BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/06/2023
|
|
2665202712
|
|
MR GOPI BAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
JUJOMURA
|
OR-01-003-013-004/257581
(KESAPALI)
|
2401003013NRG24130620230160232
|
14/06/2023
|
padman rana
|
2401003013WL006262
|
padman rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202715
|
|
MASTER PADMANA RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JUJOMURA
|
OR-01-003-013-006/18901
(KESAPALI)
|
2401003013NRG24130620230160203
|
14/06/2023
|
LINGARAJ MALLIK
|
2401003013WL006261
|
LINGARAJ MALLIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202661
|
|
LINGARAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
63
|
JUJOMURA
|
OR-01-003-013-006/18914
(KESAPALI)
|
2401003013NRG24130620230160204
|
14/06/2023
|
BIPIN BUGURIA
|
2401003013WL006261
|
BIPIN BUGURIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202665
|
|
BIPIN BUGURIA S/O ARKHIT BUGURIA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JUJOMURA
|
OR-01-003-013-006/22646
(KESAPALI)
|
2401003013NRG24130620230160212
|
14/06/2023
|
PRATAP PRADHAN
|
2401003013WL006261
|
PRATAP PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665202662
|
|
Mr. PRATAP KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|