|
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
|
JHORIGAM
|
OR-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24120420230004761
|
15/04/2023
|
SADHU SANTA
|
2430004017WL000098
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748155
|
|
RAIBARI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/25192
(KUTRICHHAPAR)
|
2430004017NRG24120420230004770
|
15/04/2023
|
KACHARA JANI
|
2430004017WL000098
|
KACHARA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748116
|
|
KACHARA JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30327
(KUTRICHHAPAR)
|
2430004017NRG24120420230004786
|
15/04/2023
|
SADHURAM JANI
|
2430004017WL000098
|
SADHURAM JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748121
|
|
SADHURAM JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/30362
(KUTRICHHAPAR)
|
2430004017NRG24120420230004790
|
15/04/2023
|
LILI SANTA
|
2430004017WL000098
|
LILI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748122
|
|
LILI SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24120420230004794
|
15/04/2023
|
URIA SANTA
|
2430004017WL000098
|
URIA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748124
|
|
BHARIA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/30391
(KUTRICHHAPAR)
|
2430004017NRG24120420230004796
|
15/04/2023
|
SIMA SANTA
|
2430004017WL000098
|
SIMA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748123
|
|
SIMA SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/25459
(KUTRICHHAPAR)
|
2430004017NRG24120420230004813
|
15/04/2023
|
GOMATI MAJHI
|
2430004017WL000098
|
GOMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748118
|
|
GOMATI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/25485
(KUTRICHHAPAR)
|
2430004017NRG24120420230004815
|
15/04/2023
|
DHANADEI HARIJAN
|
2430004017WL000098
|
DHANADEI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748117
|
|
DHANADEI HARIJAN
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/33313
(KUTRICHHAPAR)
|
2430004017NRG24120420230004837
|
15/04/2023
|
KARISMA PRADHANI
|
2430004017WL000098
|
KARISMA PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748120
|
|
Karisma Pradhani
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24140420230006297
|
15/04/2023
|
KHAGAPATI PUJARI
|
2430004017WL000138
|
KHAGAPATI PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748119
|
|
KHAGAPATI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/25134
(KUTRICHHAPAR)
|
2430004017NRG24120420230004768
|
15/04/2023
|
GADA SANTA
|
2430004017WL000098
|
GADA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748154
|
|
GADA SANTA S/O KESHARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24741
(KUTRICHHAPAR)
|
2430004017NRG24120420230004746
|
15/04/2023
|
TULA ROUT
|
2430004017WL000098
|
TULA ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748115
|
|
TULA ROUT
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24753
(KUTRICHHAPAR)
|
2430004017NRG24120420230004749
|
15/04/2023
|
RAI SANTA
|
2430004017WL000098
|
RAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748100
|
|
MRS RAIBARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24948
(KUTRICHHAPAR)
|
2430004017NRG24120420230004757
|
15/04/2023
|
CHAMPA JANI
|
2430004017WL000098
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748088
|
|
MRS CHAMPA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/25122
(KUTRICHHAPAR)
|
2430004017NRG24120420230004765
|
15/04/2023
|
GURUBARI SANTA
|
2430004017WL000098
|
GURUBARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748102
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/25192
(KUTRICHHAPAR)
|
2430004017NRG24120420230004769
|
15/04/2023
|
AMDHARI JANI
|
2430004017WL000098
|
AMDHARI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748114
|
|
MRS ANDHARI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/25206
(KUTRICHHAPAR)
|
2430004017NRG24120420230004771
|
15/04/2023
|
SUKULI JANI
|
2430004017WL000098
|
SUKULI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748103
|
|
SUKULI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/25218
(KUTRICHHAPAR)
|
2430004017NRG24120420230004773
|
15/04/2023
|
TAMBA SANTA
|
2430004017WL000098
|
TAMBA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748093
|
|
TAMBA SANTA
|
INDUSIND BANK(607189)
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/30355
(KUTRICHHAPAR)
|
2430004017NRG24120420230004788
|
15/04/2023
|
SABITA CHAUDHURI
|
2430004017WL000098
|
SABITA CHAUDHURI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748098
|
|
MRS SABITA CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/30356
(KUTRICHHAPAR)
|
2430004017NRG24120420230004789
|
15/04/2023
|
AGADHU SANTA
|
2430004017WL000098
|
AGADHU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748104
|
|
AGADHU SANTA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/30365
(KUTRICHHAPAR)
|
2430004017NRG24120420230004792
|
15/04/2023
|
HIRA DALEI
|
2430004017WL000098
|
HIRA DALEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748101
|
|
MRS HIRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/30380
(KUTRICHHAPAR)
|
2430004017NRG24120420230004793
|
15/04/2023
|
ESWAR SANTA
|
2430004017WL000098
|
ESWAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748095
|
|
ISWAR SANTA
|
BANK OF BARODA(606985)
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/30880
(KUTRICHHAPAR)
|
2430004017NRG24120420230004799
|
15/04/2023
|
PADURAM JANI
|
2430004017WL000098
|
PADURAM JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748090
|
|
PADURAM JANI
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/30909
(KUTRICHHAPAR)
|
2430004017NRG24120420230004800
|
15/04/2023
|
SIBA SANTA
|
2430004017WL000098
|
SIBA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748111
|
|
Mr. SHIB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/30913
(KUTRICHHAPAR)
|
2430004017NRG24120420230004801
|
15/04/2023
|
SUKRU SANTA
|
2430004017WL000098
|
SUKRU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748087
|
|
Mr. SUKRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/30935
(KUTRICHHAPAR)
|
2430004017NRG24120420230004802
|
15/04/2023
|
GORA JANI
|
2430004017WL000098
|
GORA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748107
|
|
SHRI GARA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/31153
(KUTRICHHAPAR)
|
2430004017NRG24120420230004806
|
15/04/2023
|
mandhar jani
|
2430004017WL000098
|
mandhar jani
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748106
|
|
MANDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/30306
(KUTRICHHAPAR)
|
2430004017NRG24120420230004825
|
15/04/2023
|
RATANA PUJARI
|
2430004017WL000098
|
RATANA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748108
|
|
MRS RATANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/33185
(KUTRICHHAPAR)
|
2430004017NRG24120420230004828
|
15/04/2023
|
INDRAMANI MAJHI
|
2430004017WL000098
|
INDRAMANI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748092
|
|
MR INDRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/33195
(KUTRICHHAPAR)
|
2430004017NRG24120420230004829
|
15/04/2023
|
GANAPATI JANI
|
2430004017WL000098
|
GANAPATI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748089
|
|
GANAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/33218
(KUTRICHHAPAR)
|
2430004017NRG24120420230004831
|
15/04/2023
|
GOURANGA HARIJAN
|
2430004017WL000098
|
GOURANGA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748099
|
|
GOURANG HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/33311
(KUTRICHHAPAR)
|
2430004017NRG24120420230004836
|
15/04/2023
|
LAIBAN MAJHI
|
2430004017WL000098
|
LAIBAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748096
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/33311
(KUTRICHHAPAR)
|
2430004017NRG24120420230004835
|
15/04/2023
|
LAIBAN MAJHI
|
2430004017WL000098
|
LAIBAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748097
|
|
SHRI LAIBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334519
(KUTRICHHAPAR)
|
2430004017NRG24120420230004839
|
15/04/2023
|
Binoj Kumar Sadhu
|
2430004017WL000098
|
Binoj Kumar Sadhu
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748113
|
|
BINOJ KUMAR SADHU
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24120420230004845
|
15/04/2023
|
MUNI SANTA
|
2430004017WL000098
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748157
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-017-003/25404
(KUTRICHHAPAR)
|
2430004017NRG24140420230006391
|
15/04/2023
|
LALITA MALI
|
2430004017WL000141
|
LALITA MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748110
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24140420230006392
|
15/04/2023
|
SAPURA SANTA
|
2430004017WL000141
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748158
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24140420230006393
|
15/04/2023
|
SIARA SANTA
|
2430004017WL000141
|
SIARA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748112
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24140420230006394
|
15/04/2023
|
PADAN MAJHI
|
2430004017WL000141
|
PADAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748109
|
|
Mr. PADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-017-003/30319
(KUTRICHHAPAR)
|
2430004017NRG24140420230006396
|
15/04/2023
|
SANAM SANTA
|
2430004017WL000141
|
SANAM SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748183
|
|
MR SANAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24140420230006402
|
15/04/2023
|
SATAY SANTA
|
2430004017WL000141
|
SATAY SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748105
|
|
SHRI SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-017-003/30496
(KUTRICHHAPAR)
|
2430004017NRG24140420230006278
|
15/04/2023
|
DUSHILA MAJHI
|
2430004017WL000137
|
DUSHILA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748156
|
|
Dushila Majhi
|
BANK OF BARODA(606985)
|
|
43
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24140420230006287
|
15/04/2023
|
BAIDI SANTA
|
2430004017WL000137
|
BAIDI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748091
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-017-003/33209
(KUTRICHHAPAR)
|
2430004017NRG24140420230006405
|
15/04/2023
|
TIKESWAR MALI
|
2430004017WL000141
|
TIKESWAR MALI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748094
|
|
SHRI TIKESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/24743
(KUTRICHHAPAR)
|
2430004017NRG24120420230004747
|
15/04/2023
|
CHANCHALA PUJARI
|
2430004017WL000098
|
CHANCHALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748135
|
|
MRS CHANCHALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/24753
(KUTRICHHAPAR)
|
2430004017NRG24120420230004748
|
15/04/2023
|
BHADRA SANTA
|
2430004017WL000098
|
BHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748170
|
|
Mr. BHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/24890
(KUTRICHHAPAR)
|
2430004017NRG24120420230004751
|
15/04/2023
|
TULARAM GOUDA
|
2430004017WL000098
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748167
|
|
Mr. TULARAM GOUDA & JANABIL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/24900
(KUTRICHHAPAR)
|
2430004017NRG24120420230004752
|
15/04/2023
|
KRUSHNA PRADHANI
|
2430004017WL000098
|
KRUSHNA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748075
|
|
Mr. KRUSHNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/24903
(KUTRICHHAPAR)
|
2430004017NRG24120420230004754
|
15/04/2023
|
DAMANI PATRA
|
2430004017WL000098
|
DAMANI PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748076
|
|
Mrs. DAMANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/24903
(KUTRICHHAPAR)
|
2430004017NRG24120420230004753
|
15/04/2023
|
KESHAB PATRA
|
2430004017WL000098
|
KESHAB PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748077
|
|
Mr. KESHAB PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/24905
(KUTRICHHAPAR)
|
2430004017NRG24120420230004755
|
15/04/2023
|
GURU MAJHI
|
2430004017WL000098
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748074
|
|
Mr. GURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/24927
(KUTRICHHAPAR)
|
2430004017NRG24120420230004756
|
15/04/2023
|
ARJUNA SANTA
|
2430004017WL000098
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748172
|
|
Mr. ARJUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG24120420230004758
|
15/04/2023
|
KAMANATH GOUDA
|
2430004017WL000098
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748166
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/24989
(KUTRICHHAPAR)
|
2430004017NRG24120420230004759
|
15/04/2023
|
MATILAL GOUDA
|
2430004017WL000098
|
MATILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748165
|
|
MOTILAL GAUDA
|
BANK OF BARODA(606985)
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/25052
(KUTRICHHAPAR)
|
2430004017NRG24120420230004760
|
15/04/2023
|
SADHU SANTA
|
2430004017WL000098
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1436748148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/25080
(KUTRICHHAPAR)
|
2430004017NRG24120420230004762
|
15/04/2023
|
KRUSHNA PUJARI
|
2430004017WL000098
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748073
|
|
Mr. KRUSHNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/25082
(KUTRICHHAPAR)
|
2430004017NRG24120420230004764
|
15/04/2023
|
PURNNI PUJARI
|
2430004017WL000098
|
PURNNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748152
|
|
Mr. PURNN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/25131
(KUTRICHHAPAR)
|
2430004017NRG24120420230004767
|
15/04/2023
|
JANAKI PUJARI
|
2430004017WL000098
|
JANAKI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748143
|
|
JANAKI PUJARI
|
INDUSIND BANK(607189)
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/25131
(KUTRICHHAPAR)
|
2430004017NRG24120420230004766
|
15/04/2023
|
NABI PUJARI
|
2430004017WL000098
|
NABI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748164
|
|
Mr. NABI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/25218
(KUTRICHHAPAR)
|
2430004017NRG24120420230004772
|
15/04/2023
|
SAPURA SANTA
|
2430004017WL000098
|
SAPURA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748171
|
|
SAPURA SANTA
|
BANK OF BARODA(606985)
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/25220
(KUTRICHHAPAR)
|
2430004017NRG24120420230004774
|
15/04/2023
|
CHANDRA NAYAK
|
2430004017WL000098
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748168
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/25220
(KUTRICHHAPAR)
|
2430004017NRG24120420230004775
|
15/04/2023
|
NABINA NAYAK
|
2430004017WL000098
|
NABINA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748169
|
|
NABINA NAYAK
|
BANK OF BARODA(606985)
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/25224
(KUTRICHHAPAR)
|
2430004017NRG24120420230004776
|
15/04/2023
|
PADA JANI
|
2430004017WL000098
|
PADA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748134
|
|
MRS PADA JANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/25225
(KUTRICHHAPAR)
|
2430004017NRG24120420230004777
|
15/04/2023
|
BAIDI JANI
|
2430004017WL000098
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748085
|
|
Mrs. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/25227
(KUTRICHHAPAR)
|
2430004017NRG24120420230004779
|
15/04/2023
|
DAMBARUDHAR JANI
|
2430004017WL000098
|
DAMBARUDHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748140
|
|
DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/25227
(KUTRICHHAPAR)
|
2430004017NRG24120420230004778
|
15/04/2023
|
GUPTA JANI
|
2430004017WL000098
|
GUPTA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748141
|
|
Mr. GUPTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/25228
(KUTRICHHAPAR)
|
2430004017NRG24120420230004780
|
15/04/2023
|
NANDA JANI
|
2430004017WL000098
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748072
|
|
NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/25228
(KUTRICHHAPAR)
|
2430004017NRG24120420230004781
|
15/04/2023
|
SATYABATI JANI
|
2430004017WL000098
|
SATYABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748071
|
|
SATYABATI JANI
|
BANK OF BARODA(606985)
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30264
(KUTRICHHAPAR)
|
2430004017NRG24120420230004782
|
15/04/2023
|
SASHI SANTA
|
2430004017WL000098
|
SASHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748078
|
|
SHRI SASHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-017-001/30299
(KUTRICHHAPAR)
|
2430004017NRG24120420230004783
|
15/04/2023
|
PITABAS SANTA
|
2430004017WL000098
|
PITABAS SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748149
|
|
Mr. PITABASH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-017-001/30326
(KUTRICHHAPAR)
|
2430004017NRG24120420230004784
|
15/04/2023
|
RAMCHANDRA JANI
|
2430004017WL000098
|
RAMCHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748084
|
|
RAMCHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHORIGAM
|
OR-30-004-017-001/30326
(KUTRICHHAPAR)
|
2430004017NRG24120420230004785
|
15/04/2023
|
URMILA JANI
|
2430004017WL000098
|
URMILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748150
|
|
URMILA JANI
|
BANK OF BARODA(606985)
|
|
73
|
JHORIGAM
|
OR-30-004-017-001/30336
(KUTRICHHAPAR)
|
2430004017NRG24120420230004787
|
15/04/2023
|
MURALI PAIKA
|
2430004017WL000098
|
MURALI PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748083
|
|
Mr. MURALI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-017-001/30363
(KUTRICHHAPAR)
|
2430004017NRG24120420230004791
|
15/04/2023
|
TRINATH SANTA
|
2430004017WL000098
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748081
|
|
Mr. TRINATH SANTA S/O BUDH
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-017-001/30384
(KUTRICHHAPAR)
|
2430004017NRG24120420230004795
|
15/04/2023
|
MUTALU SANTA
|
2430004017WL000098
|
MUTALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748142
|
|
MUTALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHORIGAM
|
OR-30-004-017-001/30737
(KUTRICHHAPAR)
|
2430004017NRG24120420230004797
|
15/04/2023
|
KARNA KOLI
|
2430004017WL000098
|
KARNA KOLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748127
|
|
Mrs. KANHAR LAL KULI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-017-001/30737
(KUTRICHHAPAR)
|
2430004017NRG24120420230004798
|
15/04/2023
|
TEVAI KOLI
|
2430004017WL000098
|
TEVAI KOLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748136
|
|
Mrs. TEBA KOLI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-017-001/30951
(KUTRICHHAPAR)
|
2430004017NRG24120420230004804
|
15/04/2023
|
DALIMBA PRADHANI
|
2430004017WL000098
|
DALIMBA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748144
|
|
DALIMBA PRADHANI
|
INDUSIND BANK(607189)
|
|
79
|
JHORIGAM
|
OR-30-004-017-001/30951
(KUTRICHHAPAR)
|
2430004017NRG24120420230004803
|
15/04/2023
|
PURANDHAR PRADHANI
|
2430004017WL000098
|
PURANDHAR PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748145
|
|
PURANDHAR PRADHANI
|
INDUSIND BANK(607189)
|
|
80
|
JHORIGAM
|
OR-30-004-017-001/31151
(KUTRICHHAPAR)
|
2430004017NRG24120420230004805
|
15/04/2023
|
thusa majhi
|
2430004017WL000098
|
thusa majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748182
|
|
TUSHA JANI
|
BANK OF BARODA(606985)
|
|
81
|
JHORIGAM
|
OR-30-004-017-001/33212
(KUTRICHHAPAR)
|
2430004017NRG24120420230004807
|
15/04/2023
|
MUADI JANI
|
2430004017WL000098
|
MUADI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748138
|
|
MAHADEI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JHORIGAM
|
OR-30-004-017-002/25438
(KUTRICHHAPAR)
|
2430004017NRG24120420230004809
|
15/04/2023
|
BRUNDABATI MAJHI
|
2430004017WL000098
|
BRUNDABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748131
|
|
Ms. BRUNDABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-017-002/25438
(KUTRICHHAPAR)
|
2430004017NRG24120420230004808
|
15/04/2023
|
KARTIKA MAJHI
|
2430004017WL000098
|
KARTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748151
|
|
Mr. KARTIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-017-002/25448
(KUTRICHHAPAR)
|
2430004017NRG24120420230004810
|
15/04/2023
|
GOBINDA HARIJAN
|
2430004017WL000098
|
GOBINDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748174
|
|
Mr. GOBINDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-017-002/25448
(KUTRICHHAPAR)
|
2430004017NRG24120420230004811
|
15/04/2023
|
JAYANTI HARIJAN
|
2430004017WL000098
|
JAYANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748153
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHORIGAM
|
OR-30-004-017-002/25459
(KUTRICHHAPAR)
|
2430004017NRG24120420230004812
|
15/04/2023
|
LACHAMAN MAJHI
|
2430004017WL000098
|
LACHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748176
|
|
Mr. LACHHAMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-017-002/25473
(KUTRICHHAPAR)
|
2430004017NRG24120420230004814
|
15/04/2023
|
PARBATI HARIJAN
|
2430004017WL000098
|
PARBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748079
|
|
PARBATI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JHORIGAM
|
OR-30-004-017-002/25503
(KUTRICHHAPAR)
|
2430004017NRG24120420230004816
|
15/04/2023
|
PADAN GANDA
|
2430004017WL000098
|
PADAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748147
|
|
Mr. PADAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-017-002/25509
(KUTRICHHAPAR)
|
2430004017NRG24120420230004817
|
15/04/2023
|
JAGENDRA JANI
|
2430004017WL000098
|
JAGENDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748070
|
|
Mr. JOGENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
JHORIGAM
|
OR-30-004-017-002/25555
(KUTRICHHAPAR)
|
2430004017NRG24120420230004818
|
15/04/2023
|
SHYAMA PANDE
|
2430004017WL000098
|
SHYAMA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748179
|
|
Mr. SYAMA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JHORIGAM
|
OR-30-004-017-002/25623
(KUTRICHHAPAR)
|
2430004017NRG24120420230004819
|
15/04/2023
|
DINABANDHU PANDE
|
2430004017WL000098
|
DINABANDHU PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748173
|
|
SHRI DINABANDHU PANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHORIGAM
|
OR-30-004-017-002/25716
(KUTRICHHAPAR)
|
2430004017NRG24120420230004820
|
15/04/2023
|
NARASING MAJHI
|
2430004017WL000098
|
NARASING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748086
|
|
Mr. MURARI MAJHI S/O NARASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-017-002/25720
(KUTRICHHAPAR)
|
2430004017NRG24120420230004822
|
15/04/2023
|
JAMUNA PANDE
|
2430004017WL000098
|
JAMUNA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748178
|
|
Mr. JAMUNA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-017-002/25720
(KUTRICHHAPAR)
|
2430004017NRG24120420230004821
|
15/04/2023
|
KARNA PANDE
|
2430004017WL000098
|
KARNA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748177
|
|
Mr. KARNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-017-002/25721
(KUTRICHHAPAR)
|
2430004017NRG24120420230004823
|
15/04/2023
|
JUDIA MAJHI
|
2430004017WL000098
|
JUDIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748180
|
|
Mr. JUDHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
JHORIGAM
|
OR-30-004-017-002/25736
(KUTRICHHAPAR)
|
2430004017NRG24120420230004824
|
15/04/2023
|
NILAMBARA PANDE
|
2430004017WL000098
|
NILAMBARA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748175
|
|
Mr. NILAMBAR PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-017-002/30435
(KUTRICHHAPAR)
|
2430004017NRG24120420230004826
|
15/04/2023
|
BIPIN PANDE
|
2430004017WL000098
|
BIPIN PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748162
|
|
Mr. BIPINA PANDE S/O SUNADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
JHORIGAM
|
OR-30-004-017-002/30671
(KUTRICHHAPAR)
|
2430004017NRG24120420230004827
|
15/04/2023
|
MANOJ KUMAR SADHU
|
2430004017WL000098
|
MANOJ KUMAR SADHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748161
|
|
MANOJ KUMAR SADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JHORIGAM
|
OR-30-004-017-002/33195
(KUTRICHHAPAR)
|
2430004017NRG24120420230004830
|
15/04/2023
|
CHUDAMANI JANI
|
2430004017WL000098
|
CHUDAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748129
|
|
Ms. CHUDAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-017-002/33227
(KUTRICHHAPAR)
|
2430004017NRG24120420230004832
|
15/04/2023
|
DAMAI MAJHI
|
2430004017WL000098
|
DAMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748133
|
|
Mrs. DAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-017-002/33236
(KUTRICHHAPAR)
|
2430004017NRG24120420230004833
|
15/04/2023
|
RUKAMANI MAJHI
|
2430004017WL000098
|
RUKAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748126
|
|
Mrs. RUKMANI MAJHI 9FULL IN ENGLISH)
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
JHORIGAM
|
OR-30-004-017-002/33292
(KUTRICHHAPAR)
|
2430004017NRG24120420230004834
|
15/04/2023
|
KHIRAMANI PANDE
|
2430004017WL000098
|
KHIRAMANI PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748137
|
|
Kirandri Naik
|
BANK OF BARODA(606985)
|
|
103
|
JHORIGAM
|
OR-30-004-017-002/33314
(KUTRICHHAPAR)
|
2430004017NRG24120420230004838
|
15/04/2023
|
DHANAMATI PRADHANI
|
2430004017WL000098
|
DHANAMATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748125
|
|
Mrs. DHANMATI PRADHANI(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24120420230004840
|
15/04/2023
|
DAYANIDHY SANTA
|
2430004017WL000098
|
DAYANIDHY SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748163
|
|
Mr. DAYANIDHI SANTA & MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24120420230004841
|
15/04/2023
|
KUMARI SANTA
|
2430004017WL000098
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748080
|
|
KUMARI SANTA
|
BANK OF BARODA(606985)
|
|
106
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24140420230006395
|
15/04/2023
|
CHIKUNU SANTA
|
2430004017WL000141
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748160
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-017-003/30490
(KUTRICHHAPAR)
|
2430004017NRG24140420230006403
|
15/04/2023
|
UJALBATI SANTA
|
2430004017WL000141
|
UJALBATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748139
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHORIGAM
|
OR-30-004-017-003/30519
(KUTRICHHAPAR)
|
2430004017NRG24140420230006279
|
15/04/2023
|
PADU BHATRA
|
2430004017WL000137
|
PADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748082
|
|
Mr. PADU BHATRA S/O GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
JHORIGAM
|
OR-30-004-017-003/30520
(KUTRICHHAPAR)
|
2430004017NRG24140420230006280
|
15/04/2023
|
SUNADAI BHATRA
|
2430004017WL000137
|
SUNADAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748146
|
|
Mr. SUNADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
JHORIGAM
|
OR-30-004-017-003/30983
(KUTRICHHAPAR)
|
2430004017NRG24140420230006284
|
15/04/2023
|
MADHABA SANTA
|
2430004017WL000137
|
MADHABA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748130
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24140420230006286
|
15/04/2023
|
DRUGA SANTA
|
2430004017WL000137
|
DRUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748128
|
|
DURGA SANTA
|
BANK OF BARODA(606985)
|
|
112
|
JHORIGAM
|
OR-30-004-017-003/31097
(KUTRICHHAPAR)
|
2430004017NRG24140420230006296
|
15/04/2023
|
KUSAL MAJHI
|
2430004017WL000138
|
KUSAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748159
|
|
KUSALA MAJHI
|
BANK OF BARODA(606985)
|
|
113
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24140420230006406
|
15/04/2023
|
NANDA SANTA
|
2430004017WL000141
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748132
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
114
|
JHORIGAM
|
OR-30-004-017-001/25080
(KUTRICHHAPAR)
|
2430004017NRG24120420230004763
|
15/04/2023
|
HEMA PUJARI
|
2430004017WL000098
|
HEMA PUJARI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436748181
|
|
HEMA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187704
|
187704
|
|
|
|
|
|
|
|