|
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
|
Kirmira
|
OR-15-002-005-002/10920
(Jharmunda)
|
2415002000NRG24260220240292840
|
26/02/2024
|
BINATA KISAN
|
2415002WL048657
|
BINATA KISAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236915
|
|
BINATA KISAN,GURBASI KISAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kirmira
|
OR-15-002-005-002/11055
(Jharmunda)
|
2415002000NRG24260220240292841
|
26/02/2024
|
Mr. RAJESH MAJHI
|
2415002WL048657
|
Mr. RAJESH MAJHI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236929
|
|
MR RAJESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kirmira
|
OR-15-002-005-002/11090
(Jharmunda)
|
2415002000NRG24260220240292845
|
26/02/2024
|
Mrs. SUSULA SEHUL
|
2415002WL048657
|
Mrs. SUSULA SEHUL
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236909
|
|
MRS SUSILA SEHUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kirmira
|
OR-15-002-005-002/11091
(Jharmunda)
|
2415002000NRG24260220240292847
|
26/02/2024
|
Mrs. LOCHANI SEHUL
|
2415002WL048657
|
Mrs. LOCHANI SEHUL
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236930
|
|
MRS LOCHANI SEHUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kirmira
|
OR-15-002-005-002/811
(Jharmunda)
|
2415002000NRG24260220240292849
|
26/02/2024
|
NABINA MAJHI
|
2415002WL048657
|
NABINA MAJHI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236912
|
|
MRS NABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirmira
|
OR-15-002-005-002/951
(Jharmunda)
|
2415002000NRG24260220240292850
|
26/02/2024
|
SAROJ KUMAR BAGH
|
2415002WL048657
|
SAROJ KUMAR BAGH
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236907
|
|
MR SAROJ KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-005-004/111309
(Jharmunda)
|
2415002000NRG24260220240292803
|
26/02/2024
|
GOUTAM NAIK
|
2415002WL048655
|
GOUTAM NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236918
|
|
MR GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kirmira
|
OR-15-002-005-004/1458
(Jharmunda)
|
2415002000NRG24260220240292804
|
26/02/2024
|
Mrs. BEDAMATI NAIK
|
2415002WL048655
|
Mrs. BEDAMATI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236916
|
|
Mrs. BEDAMATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kirmira
|
OR-15-002-005-004/1477
(Jharmunda)
|
2415002000NRG24260220240292806
|
26/02/2024
|
Mr. MUNI MAJHI
|
2415002WL048655
|
Mr. MUNI MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236913
|
|
PHULA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kirmira
|
OR-15-002-005-004/1522
(Jharmunda)
|
2415002000NRG24260220240292807
|
26/02/2024
|
Mrs. MANDAKINI NAIK
|
2415002WL048655
|
Mrs. MANDAKINI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236925
|
|
MRS MANDAKINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kirmira
|
OR-15-002-005-007/10952
(Jharmunda)
|
2415002000NRG24260220240292812
|
26/02/2024
|
KOUSHIKA NAIK
|
2415002WL048655
|
KOUSHIKA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236931
|
|
MR KOUSHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kirmira
|
OR-15-002-005-007/10952
(Jharmunda)
|
2415002000NRG24260220240292813
|
26/02/2024
|
Mrs. JUGESWARI NAIK
|
2415002WL048655
|
Mrs. JUGESWARI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236906
|
|
MRS JUGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kirmira
|
OR-15-002-005-007/11077
(Jharmunda)
|
2415002000NRG24260220240292814
|
26/02/2024
|
Mrs. NALINI KHANDIT
|
2415002WL048655
|
Mrs. NALINI KHANDIT
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236928
|
|
MRS NALINI KHANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kirmira
|
OR-15-002-005-007/11079
(Jharmunda)
|
2415002000NRG24260220240292815
|
26/02/2024
|
Mr. RAHAS BIHARI NAIK
|
2415002WL048655
|
Mr. RAHAS BIHARI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236927
|
|
MR RAHAS BIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kirmira
|
OR-15-002-005-007/11079
(Jharmunda)
|
2415002000NRG24260220240292816
|
26/02/2024
|
Mrs. MINAKUMARI NAIK
|
2415002WL048655
|
Mrs. MINAKUMARI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236919
|
|
MRS MINAKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kirmira
|
OR-15-002-005-011/462
(Jharmunda)
|
2415002000NRG24260220240292829
|
26/02/2024
|
Mr. GAJINDRA BHAINSA
|
2415002WL048656
|
Mr. GAJINDRA BHAINSA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236903
|
|
MR GAJINDRA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kirmira
|
OR-15-002-005-011/473
(Jharmunda)
|
2415002000NRG24260220240292820
|
26/02/2024
|
Mrs. TIKESWARI NAIK
|
2415002WL048655
|
Mrs. TIKESWARI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236917
|
|
MRS TIKESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kirmira
|
OR-15-002-005-011/4910
(Jharmunda)
|
2415002000NRG24260220240292834
|
26/02/2024
|
ANIL KUMAR NETI
|
2415002WL048656
|
ANIL KUMAR NETI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236932
|
|
Mr. ANIL KUMAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kirmira
|
OR-15-002-005-011/6650
(Jharmunda)
|
2415002000NRG24260220240292836
|
26/02/2024
|
SOUBHAGYABATI PRADHAN
|
2415002WL048656
|
SOUBHAGYABATI PRADHAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236904
|
|
MRS SOUBHAGYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kirmira
|
OR-15-002-005-012/8293
(Jharmunda)
|
2415002000NRG24260220240292837
|
26/02/2024
|
KHIRABATI NAIK
|
2415002WL048656
|
KHIRABATI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236905
|
|
MRS KHIRABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kirmira
|
OR-15-002-005-017/10802
(Jharmunda)
|
2415002000NRG24260220240292852
|
26/02/2024
|
Mr. PANKAJA KUSUM
|
2415002WL048658
|
Mr. PANKAJA KUSUM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236923
|
|
MR PANKAJA KUSUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kirmira
|
OR-15-002-005-017/10802
(Jharmunda)
|
2415002000NRG24260220240292853
|
26/02/2024
|
Mr. PANKAJA KUSUM
|
2415002WL048658
|
Mr. PANKAJA KUSUM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236924
|
|
MR PANKAJA KUSUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kirmira
|
OR-15-002-005-017/111369
(Jharmunda)
|
2415002000NRG24260220240292854
|
26/02/2024
|
Mrs. RANJANA KUSUM
|
2415002WL048658
|
Mrs. RANJANA KUSUM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236910
|
|
MRS RANJANA KUSUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kirmira
|
OR-15-002-005-017/111369
(Jharmunda)
|
2415002000NRG24260220240292855
|
26/02/2024
|
Mrs. RANJANA KUSUM
|
2415002WL048658
|
Mrs. RANJANA KUSUM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236911
|
|
MRS RANJANA KUSUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kirmira
|
OR-15-002-005-017/111389
(Jharmunda)
|
2415002000NRG24260220240292858
|
26/02/2024
|
Mrs. BALABANTI KUSUM
|
2415002WL048658
|
Mrs. BALABANTI KUSUM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236921
|
|
Mrs. BALABANTI KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kirmira
|
OR-15-002-005-017/111389
(Jharmunda)
|
2415002000NRG24260220240292859
|
26/02/2024
|
Mrs. BALABANTI KUSUM
|
2415002WL048658
|
Mrs. BALABANTI KUSUM
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236922
|
|
Mrs. BALABANTI KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
27
|
Kirmira
|
OR-15-002-005-004/160
(Jharmunda)
|
2415002000NRG24260220240292809
|
26/02/2024
|
PAWAN KUMAR NAIK
|
2415002WL048655
|
PAWAN KUMAR NAIK
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236914
|
|
SHRI PABAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
Kirmira
|
OR-15-002-005-015/2390
(Jharmunda)
|
2415002000NRG24260220240292822
|
26/02/2024
|
PRAMILA KISAN
|
2415002WL048655
|
PRAMILA KISAN
|
00415
|
SBIN0009657
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236908
|
|
MISS PRAMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
29
|
Kirmira
|
OR-15-002-005-002/10920
(Jharmunda)
|
2415002000NRG24260220240292839
|
26/02/2024
|
PRADEEP KISAN
|
2415002WL048657
|
PRADEEP KISAN
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236902
|
|
MR PRADEEP KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kirmira
|
OR-15-002-005-002/11089
(Jharmunda)
|
2415002000NRG24260220240292843
|
26/02/2024
|
Mrs. KUMARI SEHUL
|
2415002WL048657
|
Mrs. KUMARI SEHUL
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236926
|
|
MRS KUMARI SEHUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kirmira
|
OR-15-002-005-002/11091
(Jharmunda)
|
2415002000NRG24260220240292846
|
26/02/2024
|
Mr. RAMESH SEHUL
|
2415002WL048657
|
Mr. RAMESH SEHUL
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236920
|
|
MR RAMESH SEHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
32
|
Kirmira
|
OR-15-002-005-002/11089
(Jharmunda)
|
2415002000NRG24260220240292842
|
26/02/2024
|
Mr Pitambar Sehul
|
2415002WL048657
|
Mr Pitambar Sehul
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236890
|
|
MR PITAMBAR SEHUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kirmira
|
OR-15-002-005-002/11090
(Jharmunda)
|
2415002000NRG24260220240292844
|
26/02/2024
|
Mr. DIGA SEHUL
|
2415002WL048657
|
Mr. DIGA SEHUL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236886
|
|
DIGA SEHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kirmira
|
OR-15-002-005-002/11177376
(Jharmunda)
|
2415002000NRG24260220240292801
|
26/02/2024
|
JITENDRA NAIK
|
2415002WL048655
|
JITENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236938
|
|
Mr. JITENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kirmira
|
OR-15-002-005-002/2598
(Jharmunda)
|
2415002000NRG24260220240292848
|
26/02/2024
|
REBATI PAN
|
2415002WL048657
|
REBATI PAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236885
|
|
REBATI PAN
|
INDUSIND BANK(607189)
|
|
36
|
Kirmira
|
OR-15-002-005-002/951
(Jharmunda)
|
2415002000NRG24260220240292851
|
26/02/2024
|
KHIRABATI BAGH
|
2415002WL048657
|
KHIRABATI BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800236937
|
|
MRS KHIRABATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kirmira
|
OR-15-002-005-004/11036
(Jharmunda)
|
2415002000NRG24260220240292802
|
26/02/2024
|
Mr. PRADIP KUMAR SAHU
|
2415002WL048655
|
Mr. PRADIP KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236936
|
|
Mr. PRADIP KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kirmira
|
OR-15-002-005-004/1464
(Jharmunda)
|
2415002000NRG24260220240292805
|
26/02/2024
|
MR. BISWANATH BHOI
|
2415002WL048655
|
MR. BISWANATH BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236892
|
|
Mr. BISWANATH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kirmira
|
OR-15-002-005-004/1473
(Jharmunda)
|
2415002000NRG24260220240292823
|
26/02/2024
|
KESHABA KAHALI
|
2415002WL048656
|
KESHABA KAHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236895
|
|
Mr. KESHABA KAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kirmira
|
OR-15-002-005-004/1598
(Jharmunda)
|
2415002000NRG24260220240292808
|
26/02/2024
|
Kalakar Paule
|
2415002WL048655
|
Kalakar Paule
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236897
|
|
Mr. KALAKARA PAULE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kirmira
|
OR-15-002-005-004/1620
(Jharmunda)
|
2415002000NRG24260220240292810
|
26/02/2024
|
Mr. SUBAN PAULE
|
2415002WL048655
|
Mr. SUBAN PAULE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236896
|
|
SUBANA PAULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Kirmira
|
OR-15-002-005-004/1628
(Jharmunda)
|
2415002000NRG24260220240292811
|
26/02/2024
|
Budhuraj Budula
|
2415002WL048655
|
Budhuraj Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236933
|
|
MR BUDDHARAY BUDULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kirmira
|
OR-15-002-005-007/2242
(Jharmunda)
|
2415002000NRG24260220240292817
|
26/02/2024
|
Tankadhar Naik
|
2415002WL048655
|
Tankadhar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236894
|
|
Mr. TANKADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kirmira
|
OR-15-002-005-007/2251
(Jharmunda)
|
2415002000NRG24260220240292818
|
26/02/2024
|
Laxmidhar Bariha
|
2415002WL048655
|
Laxmidhar Bariha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236891
|
|
Mr. LAXMIDHAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kirmira
|
OR-15-002-005-011/111262
(Jharmunda)
|
2415002000NRG24260220240292825
|
26/02/2024
|
LAXMAN JAYPURIA
|
2415002WL048656
|
LAXMAN JAYPURIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800236901
|
|
LAXMAN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kirmira
|
OR-15-002-005-011/111586
(Jharmunda)
|
2415002000NRG24260220240292826
|
26/02/2024
|
GIRISANKAR NAIK
|
2415002WL048656
|
GIRISANKAR NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236939
|
|
Mrs. GIRISANKR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kirmira
|
OR-15-002-005-011/111587
(Jharmunda)
|
2415002000NRG24260220240292827
|
26/02/2024
|
KAILASH NAIK
|
2415002WL048656
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800236898
|
|
Mr. KAILASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kirmira
|
OR-15-002-005-011/111610
(Jharmunda)
|
2415002000NRG24260220240292828
|
26/02/2024
|
PRASANTA BHAINSA
|
2415002WL048656
|
PRASANTA BHAINSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236935
|
|
Mr. PRASANTA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kirmira
|
OR-15-002-005-011/435
(Jharmunda)
|
2415002000NRG24260220240292819
|
26/02/2024
|
PANKAJ KUMURA
|
2415002WL048655
|
PANKAJ KUMURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236888
|
|
PANKAJ KUMURA
|
CANARA BANK(508532)
|
|
50
|
Kirmira
|
OR-15-002-005-011/466
(Jharmunda)
|
2415002000NRG24260220240292830
|
26/02/2024
|
Panchama Neti
|
2415002WL048656
|
Panchama Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236889
|
|
Mr. PANCHAM NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kirmira
|
OR-15-002-005-011/467
(Jharmunda)
|
2415002000NRG24260220240292831
|
26/02/2024
|
Parsuram Neti
|
2415002WL048656
|
Parsuram Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236899
|
|
Mr. PARSURAM NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kirmira
|
OR-15-002-005-011/475
(Jharmunda)
|
2415002000NRG24260220240292832
|
26/02/2024
|
Mr. BHARAT NETI
|
2415002WL048656
|
Mr. BHARAT NETI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236934
|
|
Mr. BHARAT NETI S/O LATE BIDUAA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kirmira
|
OR-15-002-005-011/483
(Jharmunda)
|
2415002000NRG24260220240292821
|
26/02/2024
|
Susanta Naik
|
2415002WL048655
|
Susanta Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236887
|
|
Mr. SUSHANTA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kirmira
|
OR-15-002-005-011/486
(Jharmunda)
|
2415002000NRG24260220240292833
|
26/02/2024
|
Sugri Bhainsa
|
2415002WL048656
|
Sugri Bhainsa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236900
|
|
Mr. SUGRI BHAINSA S/O PAHALAD BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kirmira
|
OR-15-002-005-017/111371
(Jharmunda)
|
2415002000NRG24260220240292856
|
26/02/2024
|
TANUJA PODH
|
2415002WL048658
|
TANUJA PODH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236883
|
|
Mrs. TANUJA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kirmira
|
OR-15-002-005-017/111371
(Jharmunda)
|
2415002000NRG24260220240292857
|
26/02/2024
|
TANUJA PODH
|
2415002WL048658
|
TANUJA PODH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800236884
|
|
Mrs. TANUJA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kirmira
|
OR-15-002-005-017/404
(Jharmunda)
|
2415002000NRG24260220240292838
|
26/02/2024
|
Santosh Kumara
|
2415002WL048656
|
Santosh Kumara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236893
|
|
Mr. SANTOSH KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
58
|
Kirmira
|
OR-15-002-005-004/5957
(Jharmunda)
|
2415002000NRG24260220240292824
|
26/02/2024
|
MALATI KAHALI
|
2415002WL048656
|
MALATI KAHALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236881
|
|
MALATI KAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kirmira
|
OR-15-002-005-011/6249
(Jharmunda)
|
2415002000NRG24260220240292835
|
26/02/2024
|
SUJATA BHAINSA
|
2415002WL048656
|
SUJATA BHAINSA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800236882
|
|
SUJATA BHAINSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|