|
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-01-003-004-001/26101
(DANGARPADA)
|
2401003004NRG24120620230158151
|
12/06/2023
|
SABITA MAJHI
|
2401003004WL006209
|
SABITA MAJHI
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494004
|
|
SABITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JUJOMURA
|
OR-01-003-004-001/27423
(DANGARPADA)
|
2401003004NRG24120620230158152
|
12/06/2023
|
Tapaswini Mirdha
|
2401003004WL006209
|
Tapaswini Mirdha
|
00354
|
PUNB0115620
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494006
|
|
Mrs. TAPASWINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JUJOMURA
|
OR-01-003-004-004/26233
(DANGARPADA)
|
2401003004NRG24120620230153688
|
12/06/2023
|
Ashok Pradhan
|
2401003004WL006074
|
Ashok Pradhan
|
00354
|
PUNB0115620
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494003
|
|
ASHOK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JUJOMURA
|
OR-01-003-004-006/26224
(DANGARPADA)
|
2401003004NRG24120620230158169
|
12/06/2023
|
RAJIB MIRDHA
|
2401003004WL006210
|
RAJIB MIRDHA
|
00354
|
PUNB0115620
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494005
|
|
RAJIB MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
JUJOMURA
|
OR-01-003-004-001/25899
(DANGARPADA)
|
2401003004NRG24120620230153731
|
12/06/2023
|
KHAGESWAR BHOI
|
2401003004WL006077
|
KHAGESWAR BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494051
|
|
MR KHAGESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-004-003/26116
(DANGARPADA)
|
2401003004NRG24120620230154236
|
12/06/2023
|
SUSHIL ROUT
|
2401003004WL006087
|
SUSHIL ROUT
|
00415
|
SBIN0012080
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494055
|
|
MR SUSIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-004-003/6075
(DANGARPADA)
|
2401003004NRG24120620230154257
|
12/06/2023
|
AAKULA BHOI
|
2401003004WL006087
|
AAKULA BHOI
|
00415
|
SBIN0012080
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605494087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JUJOMURA
|
OR-01-003-004-004/26227
(DANGARPADA)
|
2401003004NRG24120620230153686
|
12/06/2023
|
Rajani Thela
|
2401003004WL006074
|
Rajani Thela
|
00415
|
SBIN0012080
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605494090
|
|
MRS RAJANI THELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-004-004/26348
(DANGARPADA)
|
2401003004NRG24120620230153689
|
12/06/2023
|
Jarjina mundu
|
2401003004WL006074
|
Jarjina mundu
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494072
|
|
MRS JARJINA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-004-004/26349
(DANGARPADA)
|
2401003004NRG24120620230153690
|
12/06/2023
|
Bideshi Mirdha
|
2401003004WL006074
|
Bideshi Mirdha
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494071
|
|
MR BIDESI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-004-006/20173
(DANGARPADA)
|
2401003004NRG24120620230153699
|
12/06/2023
|
BRAJANIAN KALLU
|
2401003004WL006075
|
BRAJANIAN KALLU
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494067
|
|
MRS BIRJINIA KULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-004-006/20175
(DANGARPADA)
|
2401003004NRG24120620230153700
|
12/06/2023
|
SUSILA LAKRA
|
2401003004WL006075
|
SUSILA LAKRA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494060
|
|
Ms. SUSILA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JUJOMURA
|
OR-01-003-004-006/20197
(DANGARPADA)
|
2401003004NRG24120620230158159
|
12/06/2023
|
SINDHU MIRDHA
|
2401003004WL006210
|
SINDHU MIRDHA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494045
|
|
Miss. SINDHU MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JUJOMURA
|
OR-01-003-004-006/25917
(DANGARPADA)
|
2401003004NRG24120620230158163
|
12/06/2023
|
DAKTAR BEHERA
|
2401003004WL006210
|
DAKTAR BEHERA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494062
|
|
MR DAKTAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-004-006/25917
(DANGARPADA)
|
2401003004NRG24120620230158164
|
12/06/2023
|
PRATIMA BEHERA
|
2401003004WL006210
|
PRATIMA BEHERA
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494061
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-004-006/25925
(DANGARPADA)
|
2401003004NRG24120620230158167
|
12/06/2023
|
GANGADHAR SETH
|
2401003004WL006210
|
GANGADHAR SETH
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494035
|
|
Mr. GANGADHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JUJOMURA
|
OR-01-003-004-006/26136
(DANGARPADA)
|
2401003004NRG24120620230153703
|
12/06/2023
|
SUNELI SAHU
|
2401003004WL006075
|
SUNELI SAHU
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494058
|
|
MRS SUNELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-004-006/26196
(DANGARPADA)
|
2401003004NRG24120620230153704
|
12/06/2023
|
BIJAYA TAPNO
|
2401003004WL006075
|
BIJAYA TAPNO
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494083
|
|
BIJAYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUJOMURA
|
OR-01-003-004-006/26227
(DANGARPADA)
|
2401003004NRG24120620230153705
|
12/06/2023
|
MUNIKA MAJHI
|
2401003004WL006075
|
MUNIKA MAJHI
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494073
|
|
MRS MUNIKA MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUJOMURA
|
OR-01-003-004-006/26228
(DANGARPADA)
|
2401003004NRG24120620230153706
|
12/06/2023
|
SWATI BILUNG
|
2401003004WL006075
|
SWATI BILUNG
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494069
|
|
MRS SWATI BILUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-004-006/26322
(DANGARPADA)
|
2401003004NRG24120620230158170
|
12/06/2023
|
RAMANKANTA DEAHURY
|
2401003004WL006210
|
RAMANKANTA DEAHURY
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494092
|
|
MR RAMAKANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-004-006/26357
(DANGARPADA)
|
2401003004NRG24120620230153710
|
12/06/2023
|
BRUNDABATI SAHU
|
2401003004WL006075
|
BRUNDABATI SAHU
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494082
|
|
MRS BRUNDABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUJOMURA
|
OR-01-003-004-006/26361
(DANGARPADA)
|
2401003004NRG24120620230153711
|
12/06/2023
|
ARBINDA MIRDHA
|
2401003004WL006075
|
ARBINDA MIRDHA
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494085
|
|
ABINDA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JUJOMURA
|
OR-01-003-004-006/26367
(DANGARPADA)
|
2401003004NRG24120620230153712
|
12/06/2023
|
SURAJ SETH
|
2401003004WL006075
|
SURAJ SETH
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494080
|
|
Shri SURAJ SET
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JUJOMURA
|
OR-01-003-004-006/26394
(DANGARPADA)
|
2401003004NRG24120620230153714
|
12/06/2023
|
AJIT KUMAR NAYAK
|
2401003004WL006075
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494077
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JUJOMURA
|
OR-01-003-004-006/26395
(DANGARPADA)
|
2401003004NRG24120620230153715
|
12/06/2023
|
RUNU NAYAK
|
2401003004WL006075
|
RUNU NAYAK
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494078
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUJOMURA
|
OR-01-003-004-006/26396
(DANGARPADA)
|
2401003004NRG24120620230153716
|
12/06/2023
|
MUNIKA TAPNO
|
2401003004WL006075
|
MUNIKA TAPNO
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494079
|
|
Ms. MONIKA TOPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JUJOMURA
|
OR-01-003-004-006/4927
(DANGARPADA)
|
2401003004NRG24120620230153718
|
12/06/2023
|
GITA BILUNG
|
2401003004WL006075
|
GITA BILUNG
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494068
|
|
MRS GITA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
JUJOMURA
|
OR-01-003-004-006/5012
(DANGARPADA)
|
2401003004NRG24120620230153720
|
12/06/2023
|
Gopal BHOI
|
2401003004WL006075
|
Gopal BHOI
|
00415
|
SBIN0012080
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494081
|
|
MR GOPAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JUJOMURA
|
OR-01-003-004-006/5095
(DANGARPADA)
|
2401003004NRG24120620230158176
|
12/06/2023
|
GOBINDA ADABAR
|
2401003004WL006210
|
GOBINDA ADABAR
|
00415
|
SBIN0012080
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494066
|
|
MR GOBINDA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
31
|
JUJOMURA
|
OR-01-003-004-004/24411
(DANGARPADA)
|
2401003004NRG24120620230153679
|
12/06/2023
|
BINITA POD
|
2401003004WL006074
|
BINITA POD
|
00415
|
SBIN0017962
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494091
|
|
MRS BANITA PODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
JUJOMURA
|
OR-01-003-004-001/20284
(DANGARPADA)
|
2401003004NRG24120620230153726
|
12/06/2023
|
DUSASAN MIRDHA
|
2401003004WL006076
|
DUSASAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605494044
|
|
Mr. DUSASAN . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JUJOMURA
|
OR-01-003-004-001/20383
(DANGARPADA)
|
2401003004NRG24120620230158147
|
12/06/2023
|
HEMLATA DEHURI
|
2401003004WL006209
|
HEMLATA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494052
|
|
MRS HEMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUJOMURA
|
OR-01-003-004-001/25858
(DANGARPADA)
|
2401003004NRG24120620230158148
|
12/06/2023
|
ANANDA BARIK
|
2401003004WL006209
|
ANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494024
|
|
ANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JUJOMURA
|
OR-01-003-004-001/25858
(DANGARPADA)
|
2401003004NRG24120620230158149
|
12/06/2023
|
INDRANI BARIK
|
2401003004WL006209
|
INDRANI BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494038
|
|
Mrs. INDRANI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JUJOMURA
|
OR-01-003-004-001/25968
(DANGARPADA)
|
2401003004NRG24120620230158150
|
12/06/2023
|
KUBER NAIK
|
2401003004WL006209
|
KUBER NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494046
|
|
Mr. KUBER NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JUJOMURA
|
OR-01-003-004-001/25968
(DANGARPADA)
|
2401003004NRG24120620230153728
|
12/06/2023
|
SOUDAMINI NAIK
|
2401003004WL006076
|
SOUDAMINI NAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605494047
|
|
Mrs. SAUDAMINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JUJOMURA
|
OR-01-003-004-001/25997
(DANGARPADA)
|
2401003004NRG24120620230153732
|
12/06/2023
|
Khirod Biswal
|
2401003004WL006077
|
Khirod Biswal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494050
|
|
Mr. KHIROD BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JUJOMURA
|
OR-01-003-004-001/26000
(DANGARPADA)
|
2401003004NRG24120620230153733
|
12/06/2023
|
Rohit Kumar Biswal
|
2401003004WL006077
|
Rohit Kumar Biswal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494016
|
|
ROHIT KUMAR BISWAL
|
AXIS BANK(607153)
|
|
40
|
JUJOMURA
|
OR-01-003-004-001/27422
(DANGARPADA)
|
2401003004NRG24120620230153730
|
12/06/2023
|
Santoshini Barik
|
2401003004WL006076
|
Santoshini Barik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605494104
|
|
MRS SANTOSINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JUJOMURA
|
OR-01-003-004-001/27422
(DANGARPADA)
|
2401003004NRG24120620230153729
|
12/06/2023
|
SAROJ Barik
|
2401003004WL006076
|
SAROJ Barik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605494088
|
|
MR SAROJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
JUJOMURA
|
OR-01-003-004-001/5400
(DANGARPADA)
|
2401003004NRG24120620230153734
|
12/06/2023
|
LAXMAN MARAI
|
2401003004WL006077
|
LAXMAN MARAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494048
|
|
Mr. LAKSHMAN MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JUJOMURA
|
OR-01-003-004-001/5499
(DANGARPADA)
|
2401003004NRG24120620230153735
|
12/06/2023
|
MILAN BEHERA
|
2401003004WL006077
|
MILAN BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494043
|
|
Mr. MILAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JUJOMURA
|
OR-01-003-004-001/5512
(DANGARPADA)
|
2401003004NRG24120620230158154
|
12/06/2023
|
SRIRA ADABAR
|
2401003004WL006209
|
SRIRA ADABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494075
|
|
MR SRIRAM ADABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JUJOMURA
|
OR-01-003-004-001/5528
(DANGARPADA)
|
2401003004NRG24120620230158155
|
12/06/2023
|
SANKIRTAN ADABAR
|
2401003004WL006209
|
SANKIRTAN ADABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494040
|
|
Mr. SANKRITAN ADABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JUJOMURA
|
OR-01-003-004-001/5563
(DANGARPADA)
|
2401003004NRG24120620230153736
|
12/06/2023
|
DILIP KUMAR CHATTAR
|
2401003004WL006077
|
DILIP KUMAR CHATTAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494074
|
|
DILLIP CHHATAR
|
IDBI BANK(607095)
|
|
47
|
JUJOMURA
|
OR-01-003-004-001/5565
(DANGARPADA)
|
2401003004NRG24120620230158156
|
12/06/2023
|
DRONA MIRDHA
|
2401003004WL006209
|
DRONA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494036
|
|
Mr. DRONA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-004-001/5571
(DANGARPADA)
|
2401003004NRG24120620230153737
|
12/06/2023
|
BINOD PRADHAN
|
2401003004WL006077
|
BINOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494015
|
|
Mr. BINOD PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-004-001/5571
(DANGARPADA)
|
2401003004NRG24120620230153738
|
12/06/2023
|
KHIROD KUMAR PRADHAN
|
2401003004WL006077
|
KHIROD KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494076
|
|
Mr. KSHEEROD KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-004-001/5581
(DANGARPADA)
|
2401003004NRG24120620230158157
|
12/06/2023
|
SURENDRA BEHERA
|
2401003004WL006209
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494007
|
|
Mr. SURENDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JUJOMURA
|
OR-01-003-004-001/5683
(DANGARPADA)
|
2401003004NRG24120620230158158
|
12/06/2023
|
NETRANANDA BARIK
|
2401003004WL006209
|
NETRANANDA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494070
|
|
Mr. NETRANANDA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-004-003/24418
(DANGARPADA)
|
2401003004NRG24120620230154231
|
12/06/2023
|
BHABANI SANKAR BHUA
|
2401003004WL006087
|
BHABANI SANKAR BHUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494053
|
|
Mr. BHABANISHANKAR BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-004-003/25841
(DANGARPADA)
|
2401003004NRG24120620230154232
|
12/06/2023
|
DALI PADHAN
|
2401003004WL006087
|
DALI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494033
|
|
Mr. DALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-004-003/25903
(DANGARPADA)
|
2401003004NRG24120620230154233
|
12/06/2023
|
GOPAL BHOI
|
2401003004WL006087
|
GOPAL BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494049
|
|
Mr. GOPAL BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-004-003/26085
(DANGARPADA)
|
2401003004NRG24120620230154235
|
12/06/2023
|
UPENDRA SEUL
|
2401003004WL006087
|
UPENDRA SEUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494057
|
|
Mr. UPENDRA SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JUJOMURA
|
OR-01-003-004-003/26297
(DANGARPADA)
|
2401003004NRG24120620230154237
|
12/06/2023
|
DEBAKI MIRDHA
|
2401003004WL006087
|
DEBAKI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494099
|
|
Ms. DEBAKI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JUJOMURA
|
OR-01-003-004-003/26298
(DANGARPADA)
|
2401003004NRG24120620230154238
|
12/06/2023
|
SURESWARI PRADHAN
|
2401003004WL006087
|
SURESWARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494100
|
|
Miss. SURESWARI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JUJOMURA
|
OR-01-003-004-003/26307
(DANGARPADA)
|
2401003004NRG24120620230154239
|
12/06/2023
|
RUPAI PRADHAN
|
2401003004WL006087
|
RUPAI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494102
|
|
Ms. RUPEI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-004-003/26311
(DANGARPADA)
|
2401003004NRG24120620230154240
|
12/06/2023
|
Jhasketan Sahu
|
2401003004WL006087
|
Jhasketan Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494009
|
|
JHASAKETAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JUJOMURA
|
OR-01-003-004-003/5869
(DANGARPADA)
|
2401003004NRG24120620230154243
|
12/06/2023
|
P . PRAHAN
|
2401003004WL006087
|
P . PRAHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494101
|
|
Miss. PRAMILA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JUJOMURA
|
OR-01-003-004-003/5872
(DANGARPADA)
|
2401003004NRG24120620230154244
|
12/06/2023
|
MINA PADHAN
|
2401003004WL006087
|
MINA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494011
|
|
Mrs. MINA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-004-003/5986
(DANGARPADA)
|
2401003004NRG24120620230154245
|
12/06/2023
|
HRUSIKESH SUHULA
|
2401003004WL006087
|
HRUSIKESH SUHULA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494025
|
|
Mr. HRUSIKESH SUHULA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-004-003/5989
(DANGARPADA)
|
2401003004NRG24120620230154247
|
12/06/2023
|
Bipra Gugar
|
2401003004WL006087
|
Bipra Gugar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494028
|
|
BIPRA GHUGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JUJOMURA
|
OR-01-003-004-003/5989
(DANGARPADA)
|
2401003004NRG24120620230154248
|
12/06/2023
|
SUMITRA GUGHAR
|
2401003004WL006087
|
SUMITRA GUGHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494026
|
|
MRS PRAMITA GHUGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JUJOMURA
|
OR-01-003-004-003/6028
(DANGARPADA)
|
2401003004NRG24120620230154250
|
12/06/2023
|
PRASADI SEUL
|
2401003004WL006087
|
PRASADI SEUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494056
|
|
Mr. PRASADI SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JUJOMURA
|
OR-01-003-004-003/6037
(DANGARPADA)
|
2401003004NRG24120620230154252
|
12/06/2023
|
KHIRA PADHAN
|
2401003004WL006087
|
KHIRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494059
|
|
Mrs. KSHIR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JUJOMURA
|
OR-01-003-004-003/6037
(DANGARPADA)
|
2401003004NRG24120620230154251
|
12/06/2023
|
PABITRA PADHAN
|
2401003004WL006087
|
PABITRA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494032
|
|
PABITRA . PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JUJOMURA
|
OR-01-003-004-003/6050
(DANGARPADA)
|
2401003004NRG24120620230154253
|
12/06/2023
|
NABIN SEUL
|
2401003004WL006087
|
NABIN SEUL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605494020
|
|
NABIN AND NILADRI SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JUJOMURA
|
OR-01-003-004-003/6073
(DANGARPADA)
|
2401003004NRG24120620230154255
|
12/06/2023
|
RAMESH PADHAN
|
2401003004WL006087
|
RAMESH PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494013
|
|
RAMESH CHANDRA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JUJOMURA
|
OR-01-003-004-003/6073
(DANGARPADA)
|
2401003004NRG24120620230154256
|
12/06/2023
|
SANTOSINI PADHAN
|
2401003004WL006087
|
SANTOSINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494098
|
|
SANTOSINI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JUJOMURA
|
OR-01-003-004-003/6083
(DANGARPADA)
|
2401003004NRG24120620230154258
|
12/06/2023
|
MISHRA CHHATAR
|
2401003004WL006087
|
MISHRA CHHATAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605494021
|
|
MISHRA AND KAUSALYA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JUJOMURA
|
OR-01-003-004-004/20416
(DANGARPADA)
|
2401003004NRG24120620230153676
|
12/06/2023
|
JIRANI KANDULANA
|
2401003004WL006074
|
JIRANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494054
|
|
MRS JIRANI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUJOMURA
|
OR-01-003-004-004/20441
(DANGARPADA)
|
2401003004NRG24120620230153677
|
12/06/2023
|
PRASILA SURNG
|
2401003004WL006074
|
PRASILA SURNG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494089
|
|
MRS PRISHILA SARENG
|
STATE BANK OF INDIA(508548)
|
|
74
|
JUJOMURA
|
OR-01-003-004-004/26201
(DANGARPADA)
|
2401003004NRG24120620230153681
|
12/06/2023
|
JUNAL BARLA
|
2401003004WL006074
|
JUNAL BARLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605494103
|
|
Mr. JUNUL BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JUJOMURA
|
OR-01-003-004-004/5337
(DANGARPADA)
|
2401003004NRG24120620230153691
|
12/06/2023
|
Subash Swain
|
2401003004WL006074
|
Subash Swain
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494012
|
|
Mr. SUBAS KUMAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JUJOMURA
|
OR-01-003-004-005/20397
(DANGARPADA)
|
2401003004NRG24120620230153692
|
12/06/2023
|
BHUDHURAM NAIK
|
2401003004WL006075
|
BHUDHURAM NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494031
|
|
Mr. BHUDHURAM . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JUJOMURA
|
OR-01-003-004-005/26168
(DANGARPADA)
|
2401003004NRG24120620230153693
|
12/06/2023
|
RINA PRADHAN
|
2401003004WL006075
|
RINA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494097
|
|
MRS RINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JUJOMURA
|
OR-01-003-004-005/5165
(DANGARPADA)
|
2401003004NRG24120620230153694
|
12/06/2023
|
BENUDHAR CHANARA
|
2401003004WL006075
|
BENUDHAR CHANARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494022
|
|
BENUDHAR CHANNAR AND JASODA CHANNAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JUJOMURA
|
OR-01-003-004-005/5166
(DANGARPADA)
|
2401003004NRG24120620230153695
|
12/06/2023
|
LABA PULEI
|
2401003004WL006075
|
LABA PULEI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494027
|
|
Mr. LABA PULEI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JUJOMURA
|
OR-01-003-004-005/5167
(DANGARPADA)
|
2401003004NRG24120620230153696
|
12/06/2023
|
BAILA NAIK
|
2401003004WL006075
|
BAILA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494014
|
|
MRS BAILA NAEK
|
STATE BANK OF INDIA(508548)
|
|
81
|
JUJOMURA
|
OR-01-003-004-005/5173
(DANGARPADA)
|
2401003004NRG24120620230153697
|
12/06/2023
|
GITA ORAM
|
2401003004WL006075
|
GITA ORAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494029
|
|
MRS GITA EKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JUJOMURA
|
OR-01-003-004-006/20169
(DANGARPADA)
|
2401003004NRG24120620230153698
|
12/06/2023
|
SIKRUS BILUNG
|
2401003004WL006075
|
SIKRUS BILUNG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494093
|
|
Mr. SIBARUS BILUNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JUJOMURA
|
OR-01-003-004-006/20200
(DANGARPADA)
|
2401003004NRG24120620230158160
|
12/06/2023
|
MINIKETAN MIRDHA
|
2401003004WL006210
|
MINIKETAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494037
|
|
MINKETAN . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JUJOMURA
|
OR-01-003-004-006/24442
(DANGARPADA)
|
2401003004NRG24120620230158161
|
12/06/2023
|
PURANDAR MAJHI
|
2401003004WL006210
|
PURANDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494042
|
|
PURANDRA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JUJOMURA
|
OR-01-003-004-006/25916
(DANGARPADA)
|
2401003004NRG24120620230158162
|
12/06/2023
|
AKSHYA KHAMARI
|
2401003004WL006210
|
AKSHYA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494105
|
|
Mr. AKSHYA . KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JUJOMURA
|
OR-01-003-004-006/25921
(DANGARPADA)
|
2401003004NRG24120620230153701
|
12/06/2023
|
LALIT PRADHAN
|
2401003004WL006075
|
LALIT PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494023
|
|
LALIT PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JUJOMURA
|
OR-01-003-004-006/25922
(DANGARPADA)
|
2401003004NRG24120620230153702
|
12/06/2023
|
ASKURI RANCHURIA
|
2401003004WL006075
|
ASKURI RANCHURIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494086
|
|
MRS ASKURI RANCHHURIA LTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JUJOMURA
|
OR-01-003-004-006/25925
(DANGARPADA)
|
2401003004NRG24120620230158168
|
12/06/2023
|
KSHIRABATI SETH
|
2401003004WL006210
|
KSHIRABATI SETH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494106
|
|
Mrs. KSHIRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JUJOMURA
|
OR-01-003-004-006/26230
(DANGARPADA)
|
2401003004NRG24120620230153707
|
12/06/2023
|
SAROJ MINZ
|
2401003004WL006075
|
SAROJ MINZ
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494094
|
|
MR SAROJ MINZ
|
STATE BANK OF INDIA(508548)
|
|
90
|
JUJOMURA
|
OR-01-003-004-006/26304
(DANGARPADA)
|
2401003004NRG24120620230153708
|
12/06/2023
|
RENUKA SETH
|
2401003004WL006075
|
RENUKA SETH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494084
|
|
Mrs. RENUKA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
JUJOMURA
|
OR-01-003-004-006/26314
(DANGARPADA)
|
2401003004NRG24120620230153709
|
12/06/2023
|
JAITM MUNDU
|
2401003004WL006075
|
JAITM MUNDU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494095
|
|
Mr. JAITUM MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JUJOMURA
|
OR-01-003-004-006/26322
(DANGARPADA)
|
2401003004NRG24120620230158171
|
12/06/2023
|
NIMA DEAHURI
|
2401003004WL006210
|
NIMA DEAHURI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605494107
|
|
MRS NIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
93
|
JUJOMURA
|
OR-01-003-004-006/26373
(DANGARPADA)
|
2401003004NRG24120620230153713
|
12/06/2023
|
LAXMIPRIYA SAHU
|
2401003004WL006075
|
LAXMIPRIYA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494096
|
|
MRS LAXMIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
JUJOMURA
|
OR-01-003-004-006/26406
(DANGARPADA)
|
2401003004NRG24120620230153717
|
12/06/2023
|
LABHABATI SAHU
|
2401003004WL006075
|
LABHABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494010
|
|
LOBHABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JUJOMURA
|
OR-01-003-004-006/4959
(DANGARPADA)
|
2401003004NRG24120620230158172
|
12/06/2023
|
Barun Adabar
|
2401003004WL006210
|
Barun Adabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494019
|
|
MR BARUN ADABAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JUJOMURA
|
OR-01-003-004-006/4968
(DANGARPADA)
|
2401003004NRG24120620230153719
|
12/06/2023
|
ASHOK MIRDHA
|
2401003004WL006075
|
ASHOK MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494030
|
|
Mr. ASHOK MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JUJOMURA
|
OR-01-003-004-006/4978
(DANGARPADA)
|
2401003004NRG24120620230158174
|
12/06/2023
|
Ashok Pradhan
|
2401003004WL006210
|
Ashok Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605494065
|
|
ASHOK PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JUJOMURA
|
OR-01-003-004-006/4978
(DANGARPADA)
|
2401003004NRG24120620230158173
|
12/06/2023
|
Prakash Padhan
|
2401003004WL006210
|
Prakash Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605494064
|
|
PRAKASH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JUJOMURA
|
OR-01-003-004-006/5035
(DANGARPADA)
|
2401003004NRG24120620230153721
|
12/06/2023
|
HEMANTA NAG
|
2401003004WL006075
|
HEMANTA NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494034
|
|
MR HEMANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
100
|
JUJOMURA
|
OR-01-003-004-006/5049
(DANGARPADA)
|
2401003004NRG24120620230153722
|
12/06/2023
|
MADHU MIRDHA
|
2401003004WL006075
|
MADHU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494039
|
|
Mr. MADHUSUDAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JUJOMURA
|
OR-01-003-004-006/5073
(DANGARPADA)
|
2401003004NRG24120620230153723
|
12/06/2023
|
MURALI MIRDHA
|
2401003004WL006075
|
MURALI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494063
|
|
MR MURALI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JUJOMURA
|
OR-01-003-004-006/5074
(DANGARPADA)
|
2401003004NRG24120620230153724
|
12/06/2023
|
BISHNU SAHU
|
2401003004WL006075
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494017
|
|
Mr. BISHNU CHARAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JUJOMURA
|
OR-01-003-004-006/5082
(DANGARPADA)
|
2401003004NRG24120620230158175
|
12/06/2023
|
RABINDRA BAG
|
2401003004WL006210
|
RABINDRA BAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494041
|
|
Mr. RABINDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
JUJOMURA
|
OR-01-003-004-006/5083
(DANGARPADA)
|
2401003004NRG24120620230153725
|
12/06/2023
|
BIPIN NAIK
|
2401003004WL006075
|
BIPIN NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605494008
|
|
Mr. BIPIN KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JUJOMURA
|
OR-01-003-004-006/5141
(DANGARPADA)
|
2401003004NRG24120620230158178
|
12/06/2023
|
ALEKH SETH
|
2401003004WL006210
|
ALEKH SETH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605494018
|
|
ALEKH . SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92667
|
92667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|