|
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
|
BARGAON
|
OR-02-006-009-001/11690
(PAMRA)
|
2402006009NRG23050720220631294
|
05/07/2022
|
bimala dei
|
2402006009WL0034577
|
bimala dei
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890407
|
|
MRS BIMALA DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11715
(PAMRA)
|
2402006009NRG23050720220631484
|
05/07/2022
|
PURNA KHILARI
|
2402006009WL0034591
|
PURNA KHILARI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916890411
|
|
MR PURAN KHILARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11828-A
(PAMRA)
|
2402006009NRG23050720220631295
|
05/07/2022
|
SEBAKA CHAMAR
|
2402006009WL0034577
|
SEBAKA CHAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890405
|
|
MR SEBAK CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11849-A
(PAMRA)
|
2402006009NRG23050720220631297
|
05/07/2022
|
CHANDRAMANI CHAMAR
|
2402006009WL0034577
|
CHANDRAMANI CHAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890408
|
|
CHANDRAMANI CHAMAR S/O-DAMBARU DHAR CHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-009-001/11849-B
(PAMRA)
|
2402006009NRG23050720220631299
|
05/07/2022
|
Mr. RAMESH CHAMAR
|
2402006009WL0034577
|
Mr. RAMESH CHAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890400
|
|
MR RAMESH CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11849-B
(PAMRA)
|
2402006009NRG23050720220631300
|
05/07/2022
|
REBATI CHAMAR
|
2402006009WL0034577
|
REBATI CHAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890410
|
|
MRS REBATI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-009-002/11977
(PAMRA)
|
2402006009NRG23050720220631337
|
05/07/2022
|
BILASINI KAMAR
|
2402006009WL0034578
|
BILASINI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890402
|
|
MRS BILASHINI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-009-002/11986
(PAMRA)
|
2402006009NRG23050720220631344
|
05/07/2022
|
DEMATI SINGH
|
2402006009WL0034578
|
DEMATI SINGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890409
|
|
MRS DEMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-002/12008
(PAMRA)
|
2402006009NRG23050720220631355
|
05/07/2022
|
DUTI KAMAR
|
2402006009WL0034578
|
DUTI KAMAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916890403
|
|
MRS DUTI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-009-002/12040-A
(PAMRA)
|
2402006009NRG23050720220631314
|
05/07/2022
|
Mr. SUSIL GUDIA
|
2402006009WL0034577
|
Mr. SUSIL GUDIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916890452
|
|
MR SUSIL GUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-009-002/12094
(PAMRA)
|
2402006009NRG23050720220631373
|
05/07/2022
|
SANTI SING
|
2402006009WL0034578
|
SANTI SING
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890406
|
|
MRS SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-009-002/12095-A
(PAMRA)
|
2402006009NRG23050720220631374
|
05/07/2022
|
MARKANDA PRADHAN
|
2402006009WL0034578
|
MARKANDA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890454
|
|
MR MARKANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-009-002/12095-A
(PAMRA)
|
2402006009NRG23050720220631375
|
05/07/2022
|
PAOMABATI PRADHAN
|
2402006009WL0034578
|
PAOMABATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890404
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-009-002/12119-C
(PAMRA)
|
2402006009NRG23050720220631327
|
05/07/2022
|
SARITA TETE
|
2402006009WL0034577
|
SARITA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890455
|
|
MRS SARITA TETE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-009-002/12139-A
(PAMRA)
|
2402006009NRG23050720220631383
|
05/07/2022
|
PYARI BAGE
|
2402006009WL0034578
|
PYARI BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890453
|
|
MRS PYARI BAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-009-002/16360
(PAMRA)
|
2402006009NRG23050720220631391
|
05/07/2022
|
HARABATI SINGH
|
2402006009WL0034578
|
HARABATI SINGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890401
|
|
MRS HARABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
17
|
BARGAON
|
OR-02-006-009-001/11623
(PAMRA)
|
2402006009NRG23050720220631290
|
05/07/2022
|
BHARAT CHAMAR
|
2402006009WL0034577
|
BHARAT CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890466
|
|
BHARAT CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BARGAON
|
OR-02-006-009-001/11623
(PAMRA)
|
2402006009NRG23050720220631291
|
05/07/2022
|
CHANDRA CHAMAR
|
2402006009WL0034577
|
CHANDRA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890467
|
|
Mrs. CHANDRA CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-009-002/11982
(PAMRA)
|
2402006009NRG23050720220631338
|
05/07/2022
|
NAMJAM BAGE
|
2402006009WL0034578
|
NAMJAM BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890438
|
|
Mr. NAMJAN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-009-002/11983
(PAMRA)
|
2402006009NRG23050720220631340
|
05/07/2022
|
GEETA SING
|
2402006009WL0034578
|
GEETA SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890428
|
|
Mrs. GEETA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-009-002/11983
(PAMRA)
|
2402006009NRG23050720220631339
|
05/07/2022
|
SUKRU SING
|
2402006009WL0034578
|
SUKRU SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890448
|
|
MR SUKRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-009-002/11985
(PAMRA)
|
2402006009NRG23050720220631342
|
05/07/2022
|
SUMANTA PRADHAN
|
2402006009WL0034578
|
SUMANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890458
|
|
SUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-009-002/11985
(PAMRA)
|
2402006009NRG23050720220631341
|
05/07/2022
|
SURU PRADHAN
|
2402006009WL0034578
|
SURU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890457
|
|
SURU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BARGAON
|
OR-02-006-009-002/11986
(PAMRA)
|
2402006009NRG23050720220631343
|
05/07/2022
|
RAMA PRASAD SING
|
2402006009WL0034578
|
RAMA PRASAD SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890460
|
|
RAMPRASAD SING
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BARGAON
|
OR-02-006-009-002/11991
(PAMRA)
|
2402006009NRG23050720220631345
|
05/07/2022
|
DHANESWAR PRADHAN
|
2402006009WL0034578
|
DHANESWAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890437
|
|
Mr. DHANESWAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-009-002/11991
(PAMRA)
|
2402006009NRG23050720220631346
|
05/07/2022
|
URBASHI PRADHAN
|
2402006009WL0034578
|
URBASHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890434
|
|
Mrs. URBASHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-009-002/11994
(PAMRA)
|
2402006009NRG23050720220631347
|
05/07/2022
|
KISHOR MAHAR
|
2402006009WL0034578
|
KISHOR MAHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890447
|
|
MR KISHOR MOHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-009-002/11994
(PAMRA)
|
2402006009NRG23050720220631348
|
05/07/2022
|
SABITA MAHAR
|
2402006009WL0034578
|
SABITA MAHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890430
|
|
Mrs. SABITA MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-009-002/11995-A
(PAMRA)
|
2402006009NRG23050720220631306
|
05/07/2022
|
DEEPAK KERKETTA
|
2402006009WL0034577
|
DEEPAK KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890415
|
|
Mr. DEEPAK KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-009-002/11995-A
(PAMRA)
|
2402006009NRG23050720220631307
|
05/07/2022
|
LILI PRICILA KERKETTA
|
2402006009WL0034577
|
LILI PRICILA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890469
|
|
MRS LILI PRICILA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-009-002/11997-A
(PAMRA)
|
2402006009NRG23050720220631351
|
05/07/2022
|
USHA PRADHAN
|
2402006009WL0034578
|
USHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890429
|
|
Mrs. USHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-009-002/11997-B
(PAMRA)
|
2402006009NRG23050720220631353
|
05/07/2022
|
GURBARI PRADHAN
|
2402006009WL0034578
|
GURBARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890435
|
|
Mrs. GURUBARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BARGAON
|
OR-02-006-009-002/11997-B
(PAMRA)
|
2402006009NRG23050720220631352
|
05/07/2022
|
SANATAN PRADHAN
|
2402006009WL0034578
|
SANATAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890444
|
|
SANATAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-009-002/12016
(PAMRA)
|
2402006009NRG23050720220631309
|
05/07/2022
|
PREMIKA HEMBRAM
|
2402006009WL0034577
|
PREMIKA HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890416
|
|
Mrs. PREMIKA HEMBRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-009-002/12016
(PAMRA)
|
2402006009NRG23050720220631308
|
05/07/2022
|
SANTOSH HEMBRAM
|
2402006009WL0034577
|
SANTOSH HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890419
|
|
MR SANTOSH HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-009-002/12025
(PAMRA)
|
2402006009NRG23050720220631310
|
05/07/2022
|
KSHIRABATI KANTIA
|
2402006009WL0034577
|
KSHIRABATI KANTIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890418
|
|
Mrs. KSHIRABATI KANTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BARGAON
|
OR-02-006-009-002/12035-A
(PAMRA)
|
2402006009NRG23050720220631311
|
05/07/2022
|
PRADEEP TOPPO
|
2402006009WL0034577
|
PRADEEP TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890470
|
|
Mrs. PRADEEP TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-009-002/12035-A
(PAMRA)
|
2402006009NRG23050720220631312
|
05/07/2022
|
SANGEETA TOPPO
|
2402006009WL0034577
|
SANGEETA TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890413
|
|
MRS SANGITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-009-002/12037
(PAMRA)
|
2402006009NRG23050720220631358
|
05/07/2022
|
ASHABATI SING
|
2402006009WL0034578
|
ASHABATI SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890456
|
|
Miss. KAMALA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-009-002/12037
(PAMRA)
|
2402006009NRG23050720220631357
|
05/07/2022
|
BHIMA SING
|
2402006009WL0034578
|
BHIMA SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890449
|
|
BHIMA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-009-002/12039
(PAMRA)
|
2402006009NRG23050720220631359
|
05/07/2022
|
BANA HES
|
2402006009WL0034578
|
BANA HES
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890445
|
|
BANA HES
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-009-002/12039
(PAMRA)
|
2402006009NRG23050720220631360
|
05/07/2022
|
UKIA HES
|
2402006009WL0034578
|
UKIA HES
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890431
|
|
UKIA HESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARGAON
|
OR-02-006-009-002/12041
(PAMRA)
|
2402006009NRG23050720220631361
|
05/07/2022
|
MAHIMA BAGE
|
2402006009WL0034578
|
MAHIMA BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890424
|
|
Mrs. MAHIMA BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BARGAON
|
OR-02-006-009-002/12043
(PAMRA)
|
2402006009NRG23050720220631362
|
05/07/2022
|
ARJUN SING
|
2402006009WL0034578
|
ARJUN SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890459
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-009-002/12044
(PAMRA)
|
2402006009NRG23050720220631365
|
05/07/2022
|
BASANTI SING
|
2402006009WL0034578
|
BASANTI SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890433
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-009-002/12044
(PAMRA)
|
2402006009NRG23050720220631364
|
05/07/2022
|
SUDARSHAN SING
|
2402006009WL0034578
|
SUDARSHAN SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890446
|
|
SUDARSHAN SING
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BARGAON
|
OR-02-006-009-002/12056
(PAMRA)
|
2402006009NRG23050720220631317
|
05/07/2022
|
PRAFULLA TOPPO
|
2402006009WL0034577
|
PRAFULLA TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890399
|
|
Mr. PRAFUL TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BARGAON
|
OR-02-006-009-002/12056
(PAMRA)
|
2402006009NRG23050720220631318
|
05/07/2022
|
SABITRI TOPPO
|
2402006009WL0034577
|
SABITRI TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890465
|
|
SABITRI TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BARGAON
|
OR-02-006-009-002/12062
(PAMRA)
|
2402006009NRG23050720220631367
|
05/07/2022
|
LAXMAN HES
|
2402006009WL0034578
|
LAXMAN HES
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890426
|
|
Mr. LAXMAN HES
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BARGAON
|
OR-02-006-009-002/12062
(PAMRA)
|
2402006009NRG23050720220631368
|
05/07/2022
|
SUMITRA HES
|
2402006009WL0034578
|
SUMITRA HES
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890432
|
|
Mrs. SUMITRA HES
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BARGAON
|
OR-02-006-009-002/12066
(PAMRA)
|
2402006009NRG23050720220631320
|
05/07/2022
|
BAHAMANI HEMBRAM
|
2402006009WL0034577
|
BAHAMANI HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890417
|
|
Mrs. BAHAMANI HEMBRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BARGAON
|
OR-02-006-009-002/12066
(PAMRA)
|
2402006009NRG23050720220631319
|
05/07/2022
|
HABIL HEMBRAM
|
2402006009WL0034577
|
HABIL HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890421
|
|
HABIL HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGAON
|
OR-02-006-009-002/12070
(PAMRA)
|
2402006009NRG23050720220631370
|
05/07/2022
|
SAROJINI BAGH
|
2402006009WL0034578
|
SAROJINI BAGH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916890427
|
|
MRS SAROJINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-009-002/12070
(PAMRA)
|
2402006009NRG23050720220631369
|
05/07/2022
|
SURJYAMANI BAGH
|
2402006009WL0034578
|
SURJYAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916890443
|
|
SURJYMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-009-002/12081
(PAMRA)
|
2402006009NRG23050720220631322
|
05/07/2022
|
LALITA TAPNO
|
2402006009WL0034577
|
LALITA TAPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890425
|
|
Mrs. LALITA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BARGAON
|
OR-02-006-009-002/12081
(PAMRA)
|
2402006009NRG23050720220631321
|
05/07/2022
|
Mr. ISDAR TOPPO
|
2402006009WL0034577
|
Mr. ISDAR TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890398
|
|
Mr. ISDORE TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BARGAON
|
OR-02-006-009-002/12083
(PAMRA)
|
2402006009NRG23050720220631371
|
05/07/2022
|
RAM HESH
|
2402006009WL0034578
|
RAM HESH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916890463
|
|
RAMA HESH S/O-KHAIRU HESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARGAON
|
OR-02-006-009-002/12083
(PAMRA)
|
2402006009NRG23050720220631372
|
05/07/2022
|
SUKANTI HESH
|
2402006009WL0034578
|
SUKANTI HESH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916890462
|
|
MRS SUKANTI HES
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-009-002/12107
(PAMRA)
|
2402006009NRG23050720220631376
|
05/07/2022
|
HARI HESH
|
2402006009WL0034578
|
HARI HESH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890420
|
|
HARI HESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARGAON
|
OR-02-006-009-002/12107
(PAMRA)
|
2402006009NRG23050720220631377
|
05/07/2022
|
SANTI HESH
|
2402006009WL0034578
|
SANTI HESH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890423
|
|
Mrs. SANTI HESH
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BARGAON
|
OR-02-006-009-002/12116
(PAMRA)
|
2402006009NRG23050720220631324
|
05/07/2022
|
SIHABIYA KERKETTA
|
2402006009WL0034577
|
SIHABIYA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890414
|
|
Mrs. SILBIA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-009-002/12118
(PAMRA)
|
2402006009NRG23050720220631378
|
05/07/2022
|
DILIP KIHILAI
|
2402006009WL0034578
|
DILIP KIHILAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890441
|
|
MR DILLIP KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-009-002/12118
(PAMRA)
|
2402006009NRG23050720220631379
|
05/07/2022
|
DUTIKA KHILAI
|
2402006009WL0034578
|
DUTIKA KHILAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890461
|
|
DUTIKA KHILARI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BARGAON
|
OR-02-006-009-002/12119
(PAMRA)
|
2402006009NRG23050720220631325
|
05/07/2022
|
Mrs. ALBARIA TETE
|
2402006009WL0034577
|
Mrs. ALBARIA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890412
|
|
Mrs. ALBARIA TATE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BARGAON
|
OR-02-006-009-002/12139
(PAMRA)
|
2402006009NRG23050720220631380
|
05/07/2022
|
RAYAN BAGE
|
2402006009WL0034578
|
RAYAN BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890439
|
|
MR RAYAN BAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-009-002/12139-A
(PAMRA)
|
2402006009NRG23050720220631382
|
05/07/2022
|
UDAYA BAGE
|
2402006009WL0034578
|
UDAYA BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890440
|
|
UDAY BAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARGAON
|
OR-02-006-009-002/12155
(PAMRA)
|
2402006009NRG23050720220631385
|
05/07/2022
|
AMLAN SAMAD
|
2402006009WL0034578
|
AMLAN SAMAD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916890436
|
|
Mr. AMLAN SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-009-002/12159
(PAMRA)
|
2402006009NRG23050720220631387
|
05/07/2022
|
BASANTI SING
|
2402006009WL0034578
|
BASANTI SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890450
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-009-002/12159
(PAMRA)
|
2402006009NRG23050720220631386
|
05/07/2022
|
BUDHADEV SING
|
2402006009WL0034578
|
BUDHADEV SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890442
|
|
Mr. BUDHADEV SING
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BARGAON
|
OR-02-006-009-002/16344
(PAMRA)
|
2402006009NRG23050720220631389
|
05/07/2022
|
ILISABA BARLA
|
2402006009WL0034578
|
ILISABA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890422
|
|
Mrs. ILISABA BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BARGAON
|
OR-02-006-009-002/16344
(PAMRA)
|
2402006009NRG23050720220631388
|
05/07/2022
|
ROUL BARLA
|
2402006009WL0034578
|
ROUL BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890451
|
|
Mr. RAWEL BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BARGAON
|
OR-02-006-009-002/16373
(PAMRA)
|
2402006009NRG23050720220631328
|
05/07/2022
|
SUGAD HEMRAM
|
2402006009WL0034577
|
SUGAD HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890464
|
|
SUGAD HEMRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BARGAON
|
OR-02-006-009-002/16373
(PAMRA)
|
2402006009NRG23050720220631329
|
05/07/2022
|
SUSHILA HEMROM
|
2402006009WL0034577
|
SUSHILA HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916890468
|
|
Mrs. SUSHILA HEMROM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72816
|
72816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93684
|
93684
|
|
|
|
|
|
|
|