|
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-02-006-008-001/9013
(JARANGALOI)
|
2402006008NRG23210620220483776
|
23/06/2022
|
Mr. MAHENDRA JAIPURIA
|
2402006008WL0027410
|
Mr. MAHENDRA JAIPURIA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641125
|
|
MR MAHENDRA JAIPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-001/18960
(JARANGALOI)
|
2402006008NRG23210620220483732
|
23/06/2022
|
Mrs.AHALYA RANA
|
2402006008WL0027410
|
Mrs.AHALYA RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641086
|
|
MRS AHALYA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-008-001/18960
(JARANGALOI)
|
2402006008NRG23210620220483731
|
23/06/2022
|
PADMA RANA
|
2402006008WL0027410
|
PADMA RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641088
|
|
MR PADMA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-008-001/18995
(JARANGALOI)
|
2402006008NRG23210620220483734
|
23/06/2022
|
Mrs. RAJANI DUNGDUNG
|
2402006008WL0027410
|
Mrs. RAJANI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641071
|
|
MRS RAJANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-008-001/18995
(JARANGALOI)
|
2402006008NRG23210620220483733
|
23/06/2022
|
silananda dungdung
|
2402006008WL0027410
|
silananda dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641122
|
|
MR SILANANDA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-008-001/8986
(JARANGALOI)
|
2402006008NRG23210620220483767
|
23/06/2022
|
DASHARATH TAPPO
|
2402006008WL0027410
|
DASHARATH TAPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641096
|
|
MR DASHARATH TAPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-008-001/8986
(JARANGALOI)
|
2402006008NRG23210620220483768
|
23/06/2022
|
Mrs. SABITRI TAPPO
|
2402006008WL0027410
|
Mrs. SABITRI TAPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641097
|
|
Mrs. SABITRI TAPO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-008-001/8998
(JARANGALOI)
|
2402006008NRG23210620220483769
|
23/06/2022
|
SUKRU HEMRAM
|
2402006008WL0027410
|
SUKRU HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641092
|
|
MR SUKRU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-008-001/8998
(JARANGALOI)
|
2402006008NRG23210620220483770
|
23/06/2022
|
SURJYA HEMRAM
|
2402006008WL0027410
|
SURJYA HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641118
|
|
MRS SURJYA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-008-001/9002
(JARANGALOI)
|
2402006008NRG23210620220483771
|
23/06/2022
|
Mr.MASI HEMRAM
|
2402006008WL0027410
|
Mr.MASI HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641128
|
|
MR MASI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-008-001/9002
(JARANGALOI)
|
2402006008NRG23210620220483772
|
23/06/2022
|
SUBHADRA HEMRAM
|
2402006008WL0027410
|
SUBHADRA HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641121
|
|
MRS SUBHADRA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-008-001/9011
(JARANGALOI)
|
2402006008NRG23210620220483775
|
23/06/2022
|
SANTI MINZ
|
2402006008WL0027410
|
SANTI MINZ
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
29/06/2022
|
|
2562641114
|
|
MRS SHANTI MINJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-008-001/9013
(JARANGALOI)
|
2402006008NRG23210620220483777
|
23/06/2022
|
Mrs. GANDHARBI JAYAPURIA
|
2402006008WL0027410
|
Mrs. GANDHARBI JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641089
|
|
MRS GANDHARBI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-008-001/9014-A
(JARANGALOI)
|
2402006008NRG23210620220483778
|
23/06/2022
|
BHULESWAR JAYAPURIA
|
2402006008WL0027410
|
BHULESWAR JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641090
|
|
MR BHULESWAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-008-001/9017
(JARANGALOI)
|
2402006008NRG23210620220483780
|
23/06/2022
|
SANJUKTA KARSEL
|
2402006008WL0027410
|
SANJUKTA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641117
|
|
MRS SANJUKTA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-008-001/9017
(JARANGALOI)
|
2402006008NRG23210620220483779
|
23/06/2022
|
SASHI KARSEL
|
2402006008WL0027410
|
SASHI KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641116
|
|
MR SASHI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-008-001/9018
(JARANGALOI)
|
2402006008NRG23210620220483781
|
23/06/2022
|
AGAPIT TIDU
|
2402006008WL0027410
|
AGAPIT TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641094
|
|
MR AGAPIT TIDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-008-001/9018
(JARANGALOI)
|
2402006008NRG23210620220483782
|
23/06/2022
|
Mrs. MAGRET TIDU
|
2402006008WL0027410
|
Mrs. MAGRET TIDU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2562641093
|
|
MRS MAGRET TIDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-008-001/9018-A
(JARANGALOI)
|
2402006008NRG23210620220483783
|
23/06/2022
|
PRADEEP TIDU
|
2402006008WL0027410
|
PRADEEP TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641120
|
|
MR PRADEEP TIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-008-001/9019
(JARANGALOI)
|
2402006008NRG23210620220483784
|
23/06/2022
|
AGUSTIN MINZ
|
2402006008WL0027410
|
AGUSTIN MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641095
|
|
MR AGUSTIN MINZ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-008-001/9023-A
(JARANGALOI)
|
2402006008NRG23210620220483785
|
23/06/2022
|
Mr. BINOD BAG
|
2402006008WL0027410
|
Mr. BINOD BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641113
|
|
MR BINOD BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-008-001/9023-A
(JARANGALOI)
|
2402006008NRG23210620220483786
|
23/06/2022
|
Mrs.SUPRIYA BAG
|
2402006008WL0027410
|
Mrs.SUPRIYA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641119
|
|
MRS SUPRIYA BAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-008-001/9035-A
(JARANGALOI)
|
2402006008NRG23210620220483787
|
23/06/2022
|
Sanatan Lakra
|
2402006008WL0027410
|
Sanatan Lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641126
|
|
MR SANATAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-008-001/9035-A
(JARANGALOI)
|
2402006008NRG23210620220483788
|
23/06/2022
|
SANJUKTTA LAKRA
|
2402006008WL0027410
|
SANJUKTTA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641115
|
|
MRS SANJUKTA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-008-001/9049-A
(JARANGALOI)
|
2402006008NRG23210620220483790
|
23/06/2022
|
ghanakeshi rana
|
2402006008WL0027410
|
ghanakeshi rana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641087
|
|
MRS GHANAKESI RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-008-001/9049-A
(JARANGALOI)
|
2402006008NRG23210620220483789
|
23/06/2022
|
Mr. JUGESWAR RANA
|
2402006008WL0027410
|
Mr. JUGESWAR RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641091
|
|
Mr. JUGESWAR RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-008-005/16760
(JARANGALOI)
|
2402006008NRG23210620220489450
|
23/06/2022
|
Darasin Pradhan
|
2402006008WL0027724
|
Darasin Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641110
|
|
Mr. DARASINGH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23210620220489451
|
23/06/2022
|
Dinabandhu Sahu
|
2402006008WL0027724
|
Dinabandhu Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641077
|
|
DINABANDHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-008-005/16797
(JARANGALOI)
|
2402006008NRG23210620220489452
|
23/06/2022
|
Malabati Sahoo
|
2402006008WL0027724
|
Malabati Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641078
|
|
Mrs. MALABATI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23210620220489453
|
23/06/2022
|
Bhabani Rohidas
|
2402006008WL0027724
|
Bhabani Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641109
|
|
MR BHABANI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-008-005/16819
(JARANGALOI)
|
2402006008NRG23210620220489454
|
23/06/2022
|
Miss. ANITA ROHIDAS
|
2402006008WL0027724
|
Miss. ANITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641072
|
|
MR ANITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-008-005/16838
(JARANGALOI)
|
2402006008NRG23210620220489455
|
23/06/2022
|
Umakanta Sahoo
|
2402006008WL0027724
|
Umakanta Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641103
|
|
MR UMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-008-005/16840
(JARANGALOI)
|
2402006008NRG23210620220489456
|
23/06/2022
|
Mr. RABINDRA SA
|
2402006008WL0027724
|
Mr. RABINDRA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641073
|
|
RABINDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARGAON
|
OR-02-006-008-005/18867
(JARANGALOI)
|
2402006008NRG23210620220489459
|
23/06/2022
|
subasini sa
|
2402006008WL0027724
|
subasini sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641112
|
|
SUBASINI SA W/O-LOKESWAR SA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARGAON
|
OR-02-006-008-005/18887
(JARANGALOI)
|
2402006008NRG23210620220489460
|
23/06/2022
|
Mr.CHANDRAMANI SA
|
2402006008WL0027724
|
Mr.CHANDRAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641070
|
|
MR CHANDRAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-008-005/18935
(JARANGALOI)
|
2402006008NRG23210620220489461
|
23/06/2022
|
Mrs. CHULABATI SA
|
2402006008WL0027724
|
Mrs. CHULABATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641123
|
|
MRS CHULABATI SA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-008-005/19114
(JARANGALOI)
|
2402006008NRG23210620220489501
|
23/06/2022
|
URMILA PRADHAN
|
2402006008WL0027724
|
URMILA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641076
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-008-005/9141
(JARANGALOI)
|
2402006008NRG23210620220489524
|
23/06/2022
|
Jadumani Sahu
|
2402006008WL0027724
|
Jadumani Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641102
|
|
JADUMANI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23210620220489525
|
23/06/2022
|
ANIRUDHA SA
|
2402006008WL0027724
|
ANIRUDHA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641108
|
|
MR ANIRUDHA SA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23210620220489529
|
23/06/2022
|
Braj Pradhan
|
2402006008WL0027724
|
Braj Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641098
|
|
MR BRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-008-005/9161
(JARANGALOI)
|
2402006008NRG23210620220489530
|
23/06/2022
|
Manjulata Pradhan
|
2402006008WL0027724
|
Manjulata Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641084
|
|
MRS MANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-008-005/9165
(JARANGALOI)
|
2402006008NRG23210620220489531
|
23/06/2022
|
Kshamakar Sahu
|
2402006008WL0027724
|
Kshamakar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641080
|
|
MR KSHAMAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-008-005/9175
(JARANGALOI)
|
2402006008NRG23210620220489534
|
23/06/2022
|
Mr. RUPADHAR SAHU
|
2402006008WL0027724
|
Mr. RUPADHAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641074
|
|
MR RUPADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23210620220489535
|
23/06/2022
|
Mangalu Pradhan
|
2402006008WL0027724
|
Mangalu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641099
|
|
MR MANGALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-008-005/9180
(JARANGALOI)
|
2402006008NRG23210620220489536
|
23/06/2022
|
Sarojini Pradhan
|
2402006008WL0027724
|
Sarojini Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641083
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-008-005/9190
(JARANGALOI)
|
2402006008NRG23210620220489537
|
23/06/2022
|
Jagnyaseni Rohidas
|
2402006008WL0027724
|
Jagnyaseni Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641104
|
|
MRS JAGNYASENI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-008-005/9201-A
(JARANGALOI)
|
2402006008NRG23210620220489538
|
23/06/2022
|
MIRA PRADHAN
|
2402006008WL0027724
|
MIRA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641127
|
|
MRS MIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23210620220489540
|
23/06/2022
|
Champabati Sahu
|
2402006008WL0027724
|
Champabati Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641101
|
|
MRS CHAMPABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-008-005/9212
(JARANGALOI)
|
2402006008NRG23210620220489539
|
23/06/2022
|
Dhaneshwar Sahu
|
2402006008WL0027724
|
Dhaneshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641079
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-008-005/9237
(JARANGALOI)
|
2402006008NRG23210620220489541
|
23/06/2022
|
Tularam Sahu
|
2402006008WL0027724
|
Tularam Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641111
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23210620220489546
|
23/06/2022
|
PADMABATI SAHU
|
2402006008WL0027724
|
PADMABATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641124
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-008-005/9303
(JARANGALOI)
|
2402006008NRG23210620220489545
|
23/06/2022
|
Tuleshwar Sahu
|
2402006008WL0027724
|
Tuleshwar Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641082
|
|
MR TULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-008-005/9309
(JARANGALOI)
|
2402006008NRG23210620220489547
|
23/06/2022
|
Nalini Karasel
|
2402006008WL0027724
|
Nalini Karasel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641100
|
|
MRS NALINI KARASEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-008-005/9315
(JARANGALOI)
|
2402006008NRG23210620220489548
|
23/06/2022
|
Rasika Chamar
|
2402006008WL0027724
|
Rasika Chamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641085
|
|
Mr. RASIKA CHAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23210620220489550
|
23/06/2022
|
Chaitan Sa
|
2402006008WL0027724
|
Chaitan Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641106
|
|
MR CHAITAN SA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-008-005/9328
(JARANGALOI)
|
2402006008NRG23210620220489551
|
23/06/2022
|
Kunti Sa
|
2402006008WL0027724
|
Kunti Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641105
|
|
MRS KUNTI SA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-008-005/9336
(JARANGALOI)
|
2402006008NRG23210620220489552
|
23/06/2022
|
Bilashini Karsel
|
2402006008WL0027724
|
Bilashini Karsel
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641107
|
|
MRS BILASHINI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-008-005/9339
(JARANGALOI)
|
2402006008NRG23210620220489554
|
23/06/2022
|
Bhagabati Sa
|
2402006008WL0027724
|
Bhagabati Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641081
|
|
MRS BHAGABATI SA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-008-005/9440
(JARANGALOI)
|
2402006008NRG23210620220489558
|
23/06/2022
|
NILAMANI MAJHI
|
2402006008WL0027724
|
NILAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641075
|
|
MR NILAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76368
|
76368
|
|
|
|
|
|
|
|
|
60
|
BARGAON
|
OR-02-006-008-005/18857
(JARANGALOI)
|
2402006008NRG23230620220504030
|
23/06/2022
|
chaitanya jaypuria
|
2402006008WL0028479
|
chaitanya jaypuria
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2562641133
|
|
Mr. CHAITANYA JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BARGAON
|
OR-02-006-008-005/190230
(JARANGALOI)
|
2402006008NRG23210620220489466
|
23/06/2022
|
Mrs.SABITA SA
|
2402006008WL0027724
|
Mrs.SABITA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641140
|
|
Mrs. SABITA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BARGAON
|
OR-02-006-008-005/190235
(JARANGALOI)
|
2402006008NRG23210620220489471
|
23/06/2022
|
Mr.GYANADEVA SAHOO
|
2402006008WL0027724
|
Mr.GYANADEVA SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641139
|
|
MR GYANADEVA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-008-005/19112
(JARANGALOI)
|
2402006008NRG23210620220489500
|
23/06/2022
|
Mr. KUMUD SINGH
|
2402006008WL0027724
|
Mr. KUMUD SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641138
|
|
KUMUD SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BARGAON
|
OR-02-006-008-005/19152
(JARANGALOI)
|
2402006008NRG23210620220489503
|
23/06/2022
|
Mr.AJIT LUGUN
|
2402006008WL0027724
|
Mr.AJIT LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641134
|
|
MR AJIT LUGUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-008-005/9146
(JARANGALOI)
|
2402006008NRG23210620220489526
|
23/06/2022
|
Golapi Sa
|
2402006008WL0027724
|
Golapi Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641136
|
|
Mrs. GOLAPI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BARGAON
|
OR-02-006-008-005/9168
(JARANGALOI)
|
2402006008NRG23210620220489532
|
23/06/2022
|
SURENDRA BAG
|
2402006008WL0027724
|
SURENDRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641069
|
|
MR SURENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-008-005/9183
(JARANGALOI)
|
2402006008NRG23230620220504037
|
23/06/2022
|
Mrs.BHANUMATI BAGH
|
2402006008WL0028479
|
Mrs.BHANUMATI BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2562641135
|
|
Mrs. BHANUMATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23210620220489543
|
23/06/2022
|
Pancham Kanta
|
2402006008WL0027724
|
Pancham Kanta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641130
|
|
Mr. PANCHAM KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BARGAON
|
OR-02-006-008-005/9300
(JARANGALOI)
|
2402006008NRG23210620220489544
|
23/06/2022
|
Pramila Kanta
|
2402006008WL0027724
|
Pramila Kanta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641131
|
|
Mrs. PRAMILA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23210620220489556
|
23/06/2022
|
ketaki sahu
|
2402006008WL0027724
|
ketaki sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641068
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BARGAON
|
OR-02-006-008-005/9354
(JARANGALOI)
|
2402006008NRG23210620220489555
|
23/06/2022
|
Tiknu Sahoo
|
2402006008WL0027724
|
Tiknu Sahoo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641067
|
|
MR TIKNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-008-005/9366-B
(JARANGALOI)
|
2402006008NRG23210620220489557
|
23/06/2022
|
Daitari Sa
|
2402006008WL0027724
|
Daitari Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641066
|
|
DAITARI . SA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BARGAON
|
OR-02-006-008-005/9494
(JARANGALOI)
|
2402006008NRG23230620220504041
|
23/06/2022
|
Pankala Mahanandia
|
2402006008WL0028479
|
Pankala Mahanandia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2562641129
|
|
Mrs. PAKALA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BARGAON
|
OR-02-006-008-005/9499
(JARANGALOI)
|
2402006008NRG23230620220504043
|
23/06/2022
|
Mr.JAKNU BADI
|
2402006008WL0028479
|
Mr.JAKNU BADI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2562641137
|
|
Mr. JAKNU BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BARGAON
|
OR-02-006-008-005/9511
(JARANGALOI)
|
2402006008NRG23230620220504045
|
23/06/2022
|
koushika jaypuria
|
2402006008WL0028479
|
koushika jaypuria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2562641132
|
|
Mr. KAISHIK JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|