|
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-01-003-006-010/13889
(GODLOISINGH)
|
2401003006NRG24230220240529753
|
01/03/2024
|
BASANTI MAJHI
|
2401003006WL094931
|
BASANTI MAJHI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975377
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-006-010/268255
(GODLOISINGH)
|
2401003006NRG24230220240529766
|
01/03/2024
|
RABINDRA DHARUA
|
2401003006WL094931
|
RABINDRA DHARUA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975322
|
|
MR RABINDRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JUJOMURA
|
OR-01-003-006-001/26774
(GODLOISINGH)
|
2401003006NRG24290220240534055
|
01/03/2024
|
ESTER LAKRA
|
2401003006WL095714
|
ESTER LAKRA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975374
|
|
ESTER LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUJOMURA
|
OR-01-003-006-001/26774
(GODLOISINGH)
|
2401003006NRG24290220240534091
|
01/03/2024
|
ESTER LAKRA
|
2401003006WL095719
|
ESTER LAKRA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975375
|
|
ESTER LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JUJOMURA
|
OR-01-003-006-001/26775
(GODLOISINGH)
|
2401003006NRG24290220240534092
|
01/03/2024
|
GULASAN DHANWAR
|
2401003006WL095719
|
GULASAN DHANWAR
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975335
|
|
MR GULASAN DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-006-001/26775
(GODLOISINGH)
|
2401003006NRG24290220240534056
|
01/03/2024
|
GULASAN DHANWAR
|
2401003006WL095714
|
GULASAN DHANWAR
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975334
|
|
MR GULASAN DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-006-001/268263
(GODLOISINGH)
|
2401003006NRG24290220240534060
|
01/03/2024
|
SUSANTA BAG
|
2401003006WL095714
|
SUSANTA BAG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975327
|
|
Mr. SUSANTA BAG
|
INDIAN BANK(607105)
|
|
8
|
JUJOMURA
|
OR-01-003-006-001/268263
(GODLOISINGH)
|
2401003006NRG24290220240534096
|
01/03/2024
|
SUSANTA BAG
|
2401003006WL095719
|
SUSANTA BAG
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975328
|
|
Mr. SUSANTA BAG
|
INDIAN BANK(607105)
|
|
9
|
JUJOMURA
|
OR-01-003-006-001/268271
(GODLOISINGH)
|
2401003006NRG24290220240534061
|
01/03/2024
|
KALYAN DHANWAR
|
2401003006WL095714
|
KALYAN DHANWAR
|
00415
|
SBIN0009640
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799975330
|
|
MR KALYAN DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-006-004/2086
(GODLOISINGH)
|
2401003006NRG24290220240534064
|
01/03/2024
|
PATRIK LAKRA
|
2401003006WL095714
|
PATRIK LAKRA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975332
|
|
Mr. PATRIK LAKRA
|
INDIAN BANK(607105)
|
|
11
|
JUJOMURA
|
OR-01-003-006-004/2086
(GODLOISINGH)
|
2401003006NRG24290220240534098
|
01/03/2024
|
PATRIK LAKRA
|
2401003006WL095719
|
PATRIK LAKRA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975333
|
|
Mr. PATRIK LAKRA
|
INDIAN BANK(607105)
|
|
12
|
JUJOMURA
|
OR-01-003-006-004/2114
(GODLOISINGH)
|
2401003006NRG24290220240534099
|
01/03/2024
|
UMLAN SAMAD
|
2401003006WL095719
|
UMLAN SAMAD
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975381
|
|
MR UMBLAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-006-004/2114
(GODLOISINGH)
|
2401003006NRG24290220240534065
|
01/03/2024
|
UMLAN SAMAD
|
2401003006WL095714
|
UMLAN SAMAD
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975382
|
|
MR UMBLAN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-006-004/25218
(GODLOISINGH)
|
2401003006NRG24290220240534075
|
01/03/2024
|
MULIYANI TAPNA
|
2401003006WL095714
|
MULIYANI TAPNA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975379
|
|
MRS MULAYANI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-006-004/25218
(GODLOISINGH)
|
2401003006NRG24290220240534106
|
01/03/2024
|
MULIYANI TAPNA
|
2401003006WL095719
|
MULIYANI TAPNA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975380
|
|
MRS MULAYANI TAPNO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-006-004/26615
(GODLOISINGH)
|
2401003006NRG24290220240534110
|
01/03/2024
|
FULANTI DANG
|
2401003006WL095719
|
FULANTI DANG
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975324
|
|
PHULANTI DANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-006-004/26615
(GODLOISINGH)
|
2401003006NRG24290220240534079
|
01/03/2024
|
FULANTI DANG
|
2401003006WL095714
|
FULANTI DANG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975326
|
|
PHULANTI DANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JUJOMURA
|
OR-01-003-006-004/26615
(GODLOISINGH)
|
2401003006NRG24290220240534109
|
01/03/2024
|
NIROJ DANG
|
2401003006WL095719
|
NIROJ DANG
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975323
|
|
Mr. NIROJ DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JUJOMURA
|
OR-01-003-006-004/26615
(GODLOISINGH)
|
2401003006NRG24290220240534078
|
01/03/2024
|
NIROJ DANG
|
2401003006WL095714
|
NIROJ DANG
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975325
|
|
Mr. NIROJ DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JUJOMURA
|
OR-01-003-006-004/26622
(GODLOISINGH)
|
2401003006NRG24290220240534113
|
01/03/2024
|
RESMA BAGE
|
2401003006WL095719
|
RESMA BAGE
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975331
|
|
MRS RESHMA BAGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUJOMURA
|
OR-01-003-006-004/268266
(GODLOISINGH)
|
2401003006NRG24290220240534083
|
01/03/2024
|
KAMALA KHADIA
|
2401003006WL095714
|
KAMALA KHADIA
|
00415
|
SBIN0009640
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975329
|
|
MISS KAMALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUJOMURA
|
OR-01-003-006-010/26166
(GODLOISINGH)
|
2401003006NRG24230220240529760
|
01/03/2024
|
AMBIKA DHARUA
|
2401003006WL094931
|
AMBIKA DHARUA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975378
|
|
Mrs. ABIKA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JUJOMURA
|
OR-01-003-006-010/26735
(GODLOISINGH)
|
2401003006NRG24230220240529761
|
01/03/2024
|
URMILA DHARUA
|
2401003006WL094931
|
URMILA DHARUA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975376
|
|
MRS URMILA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
24
|
JUJOMURA
|
OR-01-003-006-001/25221
(GODLOISINGH)
|
2401003006NRG24290220240534052
|
01/03/2024
|
PARBATI TIRKEY
|
2401003006WL095714
|
PARBATI TIRKEY
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975337
|
|
PARBATI TIRKEY W/O SUNIL TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
JUJOMURA
|
OR-01-003-006-001/25221
(GODLOISINGH)
|
2401003006NRG24290220240534089
|
01/03/2024
|
PARBATI TIRKEY
|
2401003006WL095719
|
PARBATI TIRKEY
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975338
|
|
PARBATI TIRKEY W/O SUNIL TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-006-001/26649
(GODLOISINGH)
|
2401003006NRG24290220240534090
|
01/03/2024
|
kuanr dhanwar
|
2401003006WL095719
|
kuanr dhanwar
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975363
|
|
KUANR DHANWAR SO NIRANJAN DHANWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-006-001/26649
(GODLOISINGH)
|
2401003006NRG24290220240534053
|
01/03/2024
|
kuanr dhanwar
|
2401003006WL095714
|
kuanr dhanwar
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975362
|
|
KUANR DHANWAR SO NIRANJAN DHANWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-006-004/2114
(GODLOISINGH)
|
2401003006NRG24290220240534066
|
01/03/2024
|
MIDILINI SAMAD
|
2401003006WL095714
|
MIDILINI SAMAD
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975390
|
|
MIDILIN SAMAD W/O-UMBULAN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-006-004/2114
(GODLOISINGH)
|
2401003006NRG24290220240534100
|
01/03/2024
|
MIDILINI SAMAD
|
2401003006WL095719
|
MIDILINI SAMAD
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975391
|
|
MIDILIN SAMAD W/O-UMBULAN SAMAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-006-004/2128
(GODLOISINGH)
|
2401003006NRG24290220240534103
|
01/03/2024
|
JEANS PURTI
|
2401003006WL095719
|
JEANS PURTI
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975372
|
|
JEMES PURTTI S/O-ABHIRAM PURTTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JUJOMURA
|
OR-01-003-006-004/2128
(GODLOISINGH)
|
2401003006NRG24290220240534070
|
01/03/2024
|
JEANS PURTI
|
2401003006WL095714
|
JEANS PURTI
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975373
|
|
JEMES PURTTI S/O-ABHIRAM PURTTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-006-004/25225
(GODLOISINGH)
|
2401003006NRG24290220240534108
|
01/03/2024
|
HIRAMANI TAPNA
|
2401003006WL095719
|
HIRAMANI TAPNA
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975339
|
|
HIRAMANI TAPNO WO HERAN TAPNO
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-006-004/25225
(GODLOISINGH)
|
2401003006NRG24290220240534077
|
01/03/2024
|
HIRAMANI TAPNA
|
2401003006WL095714
|
HIRAMANI TAPNA
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975340
|
|
HIRAMANI TAPNO WO HERAN TAPNO
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-006-004/26616
(GODLOISINGH)
|
2401003006NRG24290220240534081
|
01/03/2024
|
PHULIT LUGUN
|
2401003006WL095714
|
PHULIT LUGUN
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975361
|
|
Mrs. FULITA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JUJOMURA
|
OR-01-003-006-004/26616
(GODLOISINGH)
|
2401003006NRG24290220240534112
|
01/03/2024
|
PHULIT LUGUN
|
2401003006WL095719
|
PHULIT LUGUN
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975360
|
|
Mrs. FULITA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JUJOMURA
|
OR-01-003-006-004/26622
(GODLOISINGH)
|
2401003006NRG24290220240534114
|
01/03/2024
|
JAY SINGH BAGE
|
2401003006WL095719
|
JAY SINGH BAGE
|
00468
|
UBIN0572403
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975368
|
|
JAISINGH BAGE S/O KULAN BAGE
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-006-010/13891
(GODLOISINGH)
|
2401003006NRG24230220240529754
|
01/03/2024
|
DUSHASHAN SANDHA
|
2401003006WL094931
|
DUSHASHAN SANDHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975369
|
|
DUSHASHAN SANDHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-006-010/13926
(GODLOISINGH)
|
2401003006NRG24230220240529756
|
01/03/2024
|
BIPIN SUMURTHA
|
2401003006WL094931
|
BIPIN SUMURTHA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975336
|
|
BIPIN SUMURTHA S/O BISHNU SUMURTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-006-010/13931
(GODLOISINGH)
|
2401003006NRG24230220240529757
|
01/03/2024
|
LINGARAJ MAJHI
|
2401003006WL094931
|
LINGARAJ MAJHI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975371
|
|
LINGARAJ MAJHI S/O SAHADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
JUJOMURA
|
OR-01-003-006-010/19664
(GODLOISINGH)
|
2401003006NRG24230220240529758
|
01/03/2024
|
ALFARANG DUNGDUNG
|
2401003006WL094931
|
ALFARANG DUNGDUNG
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975370
|
|
ALFAM DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JUJOMURA
|
OR-01-003-006-010/26806
(GODLOISINGH)
|
2401003006NRG24230220240529762
|
01/03/2024
|
DIPACK TETE
|
2401003006WL094931
|
DIPACK TETE
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975366
|
|
DIPACK TETE SO PAULUS TETE
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-006-010/26807
(GODLOISINGH)
|
2401003006NRG24230220240529763
|
01/03/2024
|
SABITA PATRA
|
2401003006WL094931
|
SABITA PATRA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975365
|
|
Mrs. SABITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JUJOMURA
|
OR-01-003-006-010/268251
(GODLOISINGH)
|
2401003006NRG24230220240529764
|
01/03/2024
|
MEGHANAD PATRA
|
2401003006WL094931
|
MEGHANAD PATRA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975364
|
|
MEGHANAD PATRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-006-010/268251
(GODLOISINGH)
|
2401003006NRG24230220240529765
|
01/03/2024
|
SARITA PATRA
|
2401003006WL094931
|
SARITA PATRA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975367
|
|
SARITA PATRA W/O MEGHANAD PATRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-006-010/268340
(GODLOISINGH)
|
2401003006NRG24230220240529768
|
01/03/2024
|
BIRENDRA MAJHI
|
2401003006WL094931
|
BIRENDRA MAJHI
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975341
|
|
BIRENDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
46
|
JUJOMURA
|
OR-01-003-006-001/26668
(GODLOISINGH)
|
2401003006NRG24290220240534054
|
01/03/2024
|
PREMSHILA EKKA
|
2401003006WL095714
|
PREMSHILA EKKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975349
|
|
PREMSHILA EKKA W/O ANUP TANJAN BARWA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-006-001/26777
(GODLOISINGH)
|
2401003006NRG24290220240534058
|
01/03/2024
|
HALAYANI DANG
|
2401003006WL095714
|
HALAYANI DANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975354
|
|
Mrs. HALAYANI DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JUJOMURA
|
OR-01-003-006-001/26777
(GODLOISINGH)
|
2401003006NRG24290220240534094
|
01/03/2024
|
HALAYANI DANG
|
2401003006WL095719
|
HALAYANI DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975353
|
|
Mrs. HALAYANI DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JUJOMURA
|
OR-01-003-006-001/26777
(GODLOISINGH)
|
2401003006NRG24290220240534093
|
01/03/2024
|
TURTAN DANG
|
2401003006WL095719
|
TURTAN DANG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975356
|
|
Mr. TURATAN DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JUJOMURA
|
OR-01-003-006-001/26777
(GODLOISINGH)
|
2401003006NRG24290220240534057
|
01/03/2024
|
TURTAN DANG
|
2401003006WL095714
|
TURTAN DANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975355
|
|
Mr. TURATAN DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JUJOMURA
|
OR-01-003-006-001/268262
(GODLOISINGH)
|
2401003006NRG24290220240534059
|
01/03/2024
|
ARUN BAGE
|
2401003006WL095714
|
ARUN BAGE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975358
|
|
Mrs. ARUN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-006-001/268262
(GODLOISINGH)
|
2401003006NRG24290220240534095
|
01/03/2024
|
ARUN BAGE
|
2401003006WL095719
|
ARUN BAGE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975357
|
|
Mrs. ARUN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-006-004/2074
(GODLOISINGH)
|
2401003006NRG24290220240534062
|
01/03/2024
|
JIWAN TOPNO
|
2401003006WL095714
|
JIWAN TOPNO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975386
|
|
Mr. JIWAN . TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-006-004/2074
(GODLOISINGH)
|
2401003006NRG24290220240534063
|
01/03/2024
|
TARAMANI TOPNO
|
2401003006WL095714
|
TARAMANI TOPNO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975347
|
|
Mrs. TARAMANI TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-006-004/2074
(GODLOISINGH)
|
2401003006NRG24290220240534097
|
01/03/2024
|
TARAMANI TOPNO
|
2401003006WL095719
|
TARAMANI TOPNO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975348
|
|
Mrs. TARAMANI TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JUJOMURA
|
OR-01-003-006-004/2120
(GODLOISINGH)
|
2401003006NRG24290220240534101
|
01/03/2024
|
Mr. BENEDIK GUDIA
|
2401003006WL095719
|
Mr. BENEDIK GUDIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975388
|
|
BENEDIK GUDIA S/O NUAS GUDIA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JUJOMURA
|
OR-01-003-006-004/2120
(GODLOISINGH)
|
2401003006NRG24290220240534067
|
01/03/2024
|
Mr. BENEDIK GUDIA
|
2401003006WL095714
|
Mr. BENEDIK GUDIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975389
|
|
BENEDIK GUDIA S/O NUAS GUDIA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JUJOMURA
|
OR-01-003-006-004/2123
(GODLOISINGH)
|
2401003006NRG24290220240534068
|
01/03/2024
|
SURSEN DAND
|
2401003006WL095714
|
SURSEN DAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975384
|
|
Mr. SURSEN . DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JUJOMURA
|
OR-01-003-006-004/2123
(GODLOISINGH)
|
2401003006NRG24290220240534102
|
01/03/2024
|
SURSEN DAND
|
2401003006WL095719
|
SURSEN DAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975385
|
|
Mr. SURSEN . DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JUJOMURA
|
OR-01-003-006-004/2123
(GODLOISINGH)
|
2401003006NRG24290220240534069
|
01/03/2024
|
SURSEN DANG
|
2401003006WL095714
|
SURSEN DANG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975383
|
|
SHAGEN DANG W/O-SURSEN DANG
|
UNION BANK OF INDIA(508500)
|
|
61
|
JUJOMURA
|
OR-01-003-006-004/2128
(GODLOISINGH)
|
2401003006NRG24290220240534071
|
01/03/2024
|
SABITA PURTI
|
2401003006WL095714
|
SABITA PURTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975346
|
|
Mrs. SABITA PURTI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JUJOMURA
|
OR-01-003-006-004/2128
(GODLOISINGH)
|
2401003006NRG24290220240534104
|
01/03/2024
|
SABITA PURTI
|
2401003006WL095719
|
SABITA PURTI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975345
|
|
Mrs. SABITA PURTI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JUJOMURA
|
OR-01-003-006-004/23297
(GODLOISINGH)
|
2401003006NRG24290220240534072
|
01/03/2024
|
ASHISAN BAGE
|
2401003006WL095714
|
ASHISAN BAGE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799975387
|
|
Mr. ASHISAN BAGE
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JUJOMURA
|
OR-01-003-006-004/23297
(GODLOISINGH)
|
2401003006NRG24290220240534073
|
01/03/2024
|
HELAYANI BAGE
|
2401003006WL095714
|
HELAYANI BAGE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799975351
|
|
HALIYANI BAGE WO ASISAN BAGE
|
UNION BANK OF INDIA(508500)
|
|
65
|
JUJOMURA
|
OR-01-003-006-004/25218
(GODLOISINGH)
|
2401003006NRG24290220240534074
|
01/03/2024
|
YONAN TOPNO
|
2401003006WL095714
|
YONAN TOPNO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975318
|
|
YONAN . TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JUJOMURA
|
OR-01-003-006-004/25218
(GODLOISINGH)
|
2401003006NRG24290220240534105
|
01/03/2024
|
YONAN TOPNO
|
2401003006WL095719
|
YONAN TOPNO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975319
|
|
YONAN . TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JUJOMURA
|
OR-01-003-006-004/25225
(GODLOISINGH)
|
2401003006NRG24290220240534107
|
01/03/2024
|
HERAN TOPNO
|
2401003006WL095719
|
HERAN TOPNO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975320
|
|
Mr. HERAN . TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JUJOMURA
|
OR-01-003-006-004/25225
(GODLOISINGH)
|
2401003006NRG24290220240534076
|
01/03/2024
|
HERAN TOPNO
|
2401003006WL095714
|
HERAN TOPNO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975321
|
|
Mr. HERAN . TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JUJOMURA
|
OR-01-003-006-004/26616
(GODLOISINGH)
|
2401003006NRG24290220240534111
|
01/03/2024
|
MANOJ LUGUN
|
2401003006WL095719
|
MANOJ LUGUN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975343
|
|
Mr. MANOJ LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JUJOMURA
|
OR-01-003-006-004/26616
(GODLOISINGH)
|
2401003006NRG24290220240534080
|
01/03/2024
|
MANOJ LUGUN
|
2401003006WL095714
|
MANOJ LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975344
|
|
Mr. MANOJ LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JUJOMURA
|
OR-01-003-006-004/268266
(GODLOISINGH)
|
2401003006NRG24290220240534082
|
01/03/2024
|
BUTU BAGH
|
2401003006WL095714
|
BUTU BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799975352
|
|
Mr. BUTU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JUJOMURA
|
OR-01-003-006-010/13909
(GODLOISINGH)
|
2401003006NRG24230220240529755
|
01/03/2024
|
DHUKU DHURUA
|
2401003006WL094931
|
DHUKU DHURUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975342
|
|
MR DUKHU DHARUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JUJOMURA
|
OR-01-003-006-010/25190
(GODLOISINGH)
|
2401003006NRG24230220240529759
|
01/03/2024
|
Chitrabhanu Majhi
|
2401003006WL094931
|
Chitrabhanu Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975359
|
|
CHITRABHANU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JUJOMURA
|
OR-01-003-006-010/268339
(GODLOISINGH)
|
2401003006NRG24230220240529767
|
01/03/2024
|
RUKUNI PUTTA
|
2401003006WL094931
|
RUKUNI PUTTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799975350
|
|
RUKUNI PUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|