|
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
|
TARBHA
|
OR-27-005-015-001/4251
(Ranisarda)
|
2427005000NRG24141120230266502
|
14/11/2023
|
Radheshyam Mallik
|
2427005WL019263
|
Radheshyam Mallik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503666
|
|
Mr. RADHESHYAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
TARBHA
|
OR-27-005-015-001/4502
(Ranisarda)
|
2427005000NRG24141120230266473
|
14/11/2023
|
GAYTRI DANG
|
2427005WL019260
|
GAYTRI DANG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503668
|
|
Miss. GAYATRI DANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
TARBHA
|
OR-27-005-015-001/4569
(Ranisarda)
|
2427005000NRG24141120230266483
|
14/11/2023
|
Ajit Mahakur
|
2427005WL019261
|
Ajit Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503662
|
|
SHRI AJIT MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-015-001/8738
(Ranisarda)
|
2427005000NRG24141120230266484
|
14/11/2023
|
Brundabati Mahakur
|
2427005WL019261
|
Brundabati Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503669
|
|
MRS BRUNDABATI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-015-002/4524
(Ranisarda)
|
2427005000NRG24141120230266492
|
14/11/2023
|
Brundabana Bisi
|
2427005WL019262
|
Brundabana Bisi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503651
|
|
BRUNDABAN BISI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TARBHA
|
OR-27-005-015-002/4624
(Ranisarda)
|
2427005000NRG24141120230266494
|
14/11/2023
|
Mukhi Padhan
|
2427005WL019262
|
Mukhi Padhan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503670
|
|
MRS MUKHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-015-002/8766
(Ranisarda)
|
2427005000NRG24141120230266497
|
14/11/2023
|
Rasmita Bishi
|
2427005WL019262
|
Rasmita Bishi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503663
|
|
Mrs. RASMITA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
TARBHA
|
OR-27-005-015-004/3908
(Ranisarda)
|
2427005000NRG24141120230266438
|
14/11/2023
|
Umashankar Putel
|
2427005WL019258
|
Umashankar Putel
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503672
|
|
Mr. UMA SHANKAR PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
TARBHA
|
OR-27-005-015-004/4332
(Ranisarda)
|
2427005000NRG24141120230266468
|
14/11/2023
|
KOUSHALYA PUTEL
|
2427005WL019259
|
KOUSHALYA PUTEL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503661
|
|
Mrs. KOUSHALYA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
TARBHA
|
OR-27-005-015-004/4332
(Ranisarda)
|
2427005000NRG24141120230266467
|
14/11/2023
|
SHIBA SANKAR PUTEL
|
2427005WL019259
|
SHIBA SANKAR PUTEL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503667
|
|
SHIBA SHANKAR PUTEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-015-004/4487
(Ranisarda)
|
2427005000NRG24141120230266447
|
14/11/2023
|
Jagat Mohan Mahakur
|
2427005WL019258
|
Jagat Mohan Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503654
|
|
MR JAGAT MOHAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-015-004/4487
(Ranisarda)
|
2427005000NRG24141120230266448
|
14/11/2023
|
Satyabati Mahakur
|
2427005WL019258
|
Satyabati Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503655
|
|
Mrs. SATYABATI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
TARBHA
|
OR-27-005-015-004/4505
(Ranisarda)
|
2427005000NRG24141120230266470
|
14/11/2023
|
Manjari Mahakur
|
2427005WL019259
|
Manjari Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503653
|
|
MRS MANJAREE MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-015-004/4620
(Ranisarda)
|
2427005000NRG24141120230266449
|
14/11/2023
|
Dharmendra Sahu
|
2427005WL019258
|
Dharmendra Sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503665
|
|
MR DHARMENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-015-004/8701
(Ranisarda)
|
2427005000NRG24141120230266416
|
14/11/2023
|
JAMBODHAR SAHU
|
2427005WL019255
|
JAMBODHAR SAHU
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503664
|
|
JAMBODAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARBHA
|
OR-27-005-015-004/8742
(Ranisarda)
|
2427005000NRG24141120230266453
|
14/11/2023
|
JAGAT BANDHU PUTEL
|
2427005WL019258
|
JAGAT BANDHU PUTEL
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503671
|
|
JAGAT BANDHU PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
TARBHA
|
OR-27-005-015-002/8767
(Ranisarda)
|
2427005000NRG24141120230266498
|
14/11/2023
|
Niranjan Bishi
|
2427005WL019262
|
Niranjan Bishi
|
00415
|
SBIN0003839
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503673
|
|
Mr. NIRANJAN BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
TARBHA
|
OR-27-005-015-002/8713
(Ranisarda)
|
2427005000NRG24141120230266495
|
14/11/2023
|
Sabya Sandha
|
2427005WL019262
|
Sabya Sandha
|
00415
|
SBIN0003941
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503652
|
|
MRS SABYA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
TARBHA
|
OR-27-005-015-001/4251
(Ranisarda)
|
2427005000NRG24141120230266503
|
14/11/2023
|
Banita Mallik
|
2427005WL019263
|
Banita Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503677
|
|
MRS BANITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-015-001/4355
(Ranisarda)
|
2427005000NRG24141120230266455
|
14/11/2023
|
Santosini Mahakur
|
2427005WL019259
|
Santosini Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503650
|
|
MISS SANTOSHINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-015-001/4495
(Ranisarda)
|
2427005000NRG24141120230266458
|
14/11/2023
|
Aswini Behera
|
2427005WL019259
|
Aswini Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503675
|
|
Mrs. ASHWINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
TARBHA
|
OR-27-005-015-001/8739
(Ranisarda)
|
2427005000NRG24141120230266475
|
14/11/2023
|
Kalasa Mahakur
|
2427005WL019260
|
Kalasa Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503685
|
|
Mrs. KALASHA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
TARBHA
|
OR-27-005-015-002/3654
(Ranisarda)
|
2427005000NRG24141120230266507
|
14/11/2023
|
Padmini Danta
|
2427005WL019263
|
Padmini Danta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503697
|
|
Mrs. PADMINI DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
TARBHA
|
OR-27-005-015-002/3654
(Ranisarda)
|
2427005000NRG24141120230266508
|
14/11/2023
|
Sagar Danta
|
2427005WL019263
|
Sagar Danta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503686
|
|
Mr. SAGAR DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
TARBHA
|
OR-27-005-015-002/4585
(Ranisarda)
|
2427005000NRG24141120230266463
|
14/11/2023
|
Sukumara Nag
|
2427005WL019259
|
Sukumara Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503683
|
|
SUKUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
TARBHA
|
OR-27-005-015-002/4624
(Ranisarda)
|
2427005000NRG24141120230266493
|
14/11/2023
|
Dasarath Padhan
|
2427005WL019262
|
Dasarath Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503688
|
|
Mr. DASARATH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
TARBHA
|
OR-27-005-015-002/4625
(Ranisarda)
|
2427005000NRG24141120230266510
|
14/11/2023
|
Rasmita Sandh
|
2427005WL019263
|
Rasmita Sandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503695
|
|
MISS RASMITA SANDH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-015-002/4625
(Ranisarda)
|
2427005000NRG24141120230266509
|
14/11/2023
|
Sambhu Sandh
|
2427005WL019263
|
Sambhu Sandh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503684
|
|
Shambhu Shandha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TARBHA
|
OR-27-005-015-002/8694
(Ranisarda)
|
2427005000NRG24141120230266485
|
14/11/2023
|
Jitendra Nag
|
2427005WL019261
|
Jitendra Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503648
|
|
JITENDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-015-002/8694
(Ranisarda)
|
2427005000NRG24141120230266486
|
14/11/2023
|
Koushalya Nag
|
2427005WL019261
|
Koushalya Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503718
|
|
KAUSHALYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
TARBHA
|
OR-27-005-015-002/8708
(Ranisarda)
|
2427005000NRG24141120230266487
|
14/11/2023
|
Sudhanshu Sandha
|
2427005WL019261
|
Sudhanshu Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503690
|
|
SUDHANSHU SANDHA
|
BANK OF BARODA(606985)
|
|
32
|
TARBHA
|
OR-27-005-015-002/8714
(Ranisarda)
|
2427005000NRG24141120230266496
|
14/11/2023
|
SHIBA SANKAR SANDHA
|
2427005WL019262
|
SHIBA SANKAR SANDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503698
|
|
Mr. SHIBA SANKAR SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-015-002/8719
(Ranisarda)
|
2427005000NRG24141120230266488
|
14/11/2023
|
Sabita Sandha
|
2427005WL019261
|
Sabita Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503694
|
|
MRS SABITA SANDH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-015-002/8725
(Ranisarda)
|
2427005000NRG24141120230266489
|
14/11/2023
|
Souri Sandha
|
2427005WL019261
|
Souri Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503687
|
|
Mr. SOURI SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
TARBHA
|
OR-27-005-015-002/8729
(Ranisarda)
|
2427005000NRG24141120230266464
|
14/11/2023
|
Manabhanjan Nag
|
2427005WL019259
|
Manabhanjan Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503692
|
|
Mr. MANABHANJAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TARBHA
|
OR-27-005-015-002/8734
(Ranisarda)
|
2427005000NRG24141120230266490
|
14/11/2023
|
Gajindra Nag
|
2427005WL019261
|
Gajindra Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503689
|
|
Mr. GAJINDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TARBHA
|
OR-27-005-015-002/8735
(Ranisarda)
|
2427005000NRG24141120230266491
|
14/11/2023
|
Dipanjali Nag
|
2427005WL019261
|
Dipanjali Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503693
|
|
MRS DIPANJALI NAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARBHA
|
OR-27-005-015-002/8768
(Ranisarda)
|
2427005000NRG24141120230266499
|
14/11/2023
|
Kasturi Bishi
|
2427005WL019262
|
Kasturi Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503696
|
|
Mrs. KASTURI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
TARBHA
|
OR-27-005-015-002/8823
(Ranisarda)
|
2427005000NRG24141120230266501
|
14/11/2023
|
Jayanti Selma
|
2427005WL019262
|
Jayanti Selma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503699
|
|
Mrs. JAYANTI SALMA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
TARBHA
|
OR-27-005-015-002/8823
(Ranisarda)
|
2427005000NRG24141120230266500
|
14/11/2023
|
Prasanna Selma
|
2427005WL019262
|
Prasanna Selma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503691
|
|
Mr. PRASANNA SALMA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
TARBHA
|
OR-27-005-015-004/3844
(Ranisarda)
|
2427005000NRG24141120230266434
|
14/11/2023
|
RITANJALI SAHU
|
2427005WL019258
|
RITANJALI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503679
|
|
Mrs. RITANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
TARBHA
|
OR-27-005-015-004/3854
(Ranisarda)
|
2427005000NRG24141120230266435
|
14/11/2023
|
Banamali Sahu
|
2427005WL019258
|
Banamali Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503659
|
|
Mr. BANAMALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
TARBHA
|
OR-27-005-015-004/3886
(Ranisarda)
|
2427005000NRG24141120230266410
|
14/11/2023
|
Mitrabhanu Padhan
|
2427005WL019255
|
Mitrabhanu Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503674
|
|
Mr. MITRA BHANU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
TARBHA
|
OR-27-005-015-004/3967
(Ranisarda)
|
2427005000NRG24141120230266439
|
14/11/2023
|
Harihara Sahu
|
2427005WL019258
|
Harihara Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503657
|
|
Mr. HARIHARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
TARBHA
|
OR-27-005-015-004/3985
(Ranisarda)
|
2427005000NRG24141120230266465
|
14/11/2023
|
Jagadish Bastia
|
2427005WL019259
|
Jagadish Bastia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503682
|
|
MR JAGADISWAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARBHA
|
OR-27-005-015-004/3985
(Ranisarda)
|
2427005000NRG24141120230266466
|
14/11/2023
|
Padma Bastia
|
2427005WL019259
|
Padma Bastia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503649
|
|
PADMA BASTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARBHA
|
OR-27-005-015-004/4011
(Ranisarda)
|
2427005000NRG24141120230266411
|
14/11/2023
|
subasini mallik
|
2427005WL019255
|
subasini mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503680
|
|
SUBHASINI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TARBHA
|
OR-27-005-015-004/4324
(Ranisarda)
|
2427005000NRG24141120230266413
|
14/11/2023
|
Kasta Badhia
|
2427005WL019255
|
Kasta Badhia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503660
|
|
Mr. KASTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TARBHA
|
OR-27-005-015-004/4324
(Ranisarda)
|
2427005000NRG24141120230266414
|
14/11/2023
|
Sajani Babhia
|
2427005WL019255
|
Sajani Babhia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503656
|
|
Mrs. SAJANI BADHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
TARBHA
|
OR-27-005-015-004/4473
(Ranisarda)
|
2427005000NRG24141120230266415
|
14/11/2023
|
Ramesh Seth
|
2427005WL019255
|
Ramesh Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503681
|
|
RAMESH SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TARBHA
|
OR-27-005-015-004/4649
(Ranisarda)
|
2427005000NRG24141120230266450
|
14/11/2023
|
Kanchan Padhan
|
2427005WL019258
|
Kanchan Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503676
|
|
KANCHAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TARBHA
|
OR-27-005-015-004/4650
(Ranisarda)
|
2427005000NRG24141120230266451
|
14/11/2023
|
UMA SAHU
|
2427005WL019258
|
UMA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503678
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARBHA
|
OR-27-005-015-004/8700
(Ranisarda)
|
2427005000NRG24141120230266452
|
14/11/2023
|
Dhananjaya Sahu
|
2427005WL019258
|
Dhananjaya Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503658
|
|
Mr. DHANANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
TARBHA
|
OR-27-005-015-004/8734
(Ranisarda)
|
2427005000NRG24141120230266417
|
14/11/2023
|
Chandrika Parua
|
2427005WL019255
|
Chandrika Parua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503701
|
|
MISS CHANDRIKA PODH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARBHA
|
OR-27-005-015-004/8736
(Ranisarda)
|
2427005000NRG24141120230266419
|
14/11/2023
|
Ballabi Kumura
|
2427005WL019255
|
Ballabi Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503700
|
|
Mrs. BALLABI KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
56
|
TARBHA
|
OR-27-005-015-001/4308
(Ranisarda)
|
2427005000NRG24141120230266454
|
14/11/2023
|
Suman Behera
|
2427005WL019259
|
Suman Behera
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503712
|
|
Mr. SUMAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
TARBHA
|
OR-27-005-015-001/4339
(Ranisarda)
|
2427005000NRG24141120230266472
|
14/11/2023
|
Jangyaseni Muduli
|
2427005WL019260
|
Jangyaseni Muduli
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503708
|
|
Mrs. JABGYASENI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
TARBHA
|
OR-27-005-015-001/4431
(Ranisarda)
|
2427005000NRG24141120230266456
|
14/11/2023
|
Gelhei Dang
|
2427005WL019259
|
Gelhei Dang
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503704
|
|
Mrs. GELHEI DANG
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
TARBHA
|
OR-27-005-015-001/4482
(Ranisarda)
|
2427005000NRG24141120230266457
|
14/11/2023
|
Ghanashyam Mahakur
|
2427005WL019259
|
Ghanashyam Mahakur
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503710
|
|
GHANASHYAM MAHAKUR S/O BANCHHA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
TARBHA
|
OR-27-005-015-002/3380
(Ranisarda)
|
2427005000NRG24141120230266461
|
14/11/2023
|
Kalanidhi Kuanr
|
2427005WL019259
|
Kalanidhi Kuanr
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503717
|
|
Mr. KALANIDHI KANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
TARBHA
|
OR-27-005-015-002/3458
(Ranisarda)
|
2427005000NRG24141120230266478
|
14/11/2023
|
Ganda Mahakur
|
2427005WL019260
|
Ganda Mahakur
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503716
|
|
Mr. GANDA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
TARBHA
|
OR-27-005-015-002/3652
(Ranisarda)
|
2427005000NRG24141120230266479
|
14/11/2023
|
Mada Mahakur
|
2427005WL019260
|
Mada Mahakur
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503703
|
|
Miss. JANAKI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TARBHA
|
OR-27-005-015-002/4016
(Ranisarda)
|
2427005000NRG24141120230266480
|
14/11/2023
|
Dayanidhi Kanar
|
2427005WL019260
|
Dayanidhi Kanar
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503709
|
|
Mr. DAYANIDHI KAANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
TARBHA
|
OR-27-005-015-002/4017
(Ranisarda)
|
2427005000NRG24141120230266481
|
14/11/2023
|
Janani Kanar
|
2427005WL019260
|
Janani Kanar
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503715
|
|
MRS JANANI KAANAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARBHA
|
OR-27-005-015-002/4099
(Ranisarda)
|
2427005000NRG24141120230266462
|
14/11/2023
|
Dasmi Kuanr
|
2427005WL019259
|
Dasmi Kuanr
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503705
|
|
MRS DASHAMI KAANR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TARBHA
|
OR-27-005-015-004/3844
(Ranisarda)
|
2427005000NRG24141120230266433
|
14/11/2023
|
Sapneswar Sahu
|
2427005WL019258
|
Sapneswar Sahu
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503713
|
|
Mr. SWAPNESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
TARBHA
|
OR-27-005-015-004/3901
(Ranisarda)
|
2427005000NRG24141120230266436
|
14/11/2023
|
Ananda Mahakur
|
2427005WL019258
|
Ananda Mahakur
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503702
|
|
MR ANANDA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TARBHA
|
OR-27-005-015-004/4179
(Ranisarda)
|
2427005000NRG24141120230266441
|
14/11/2023
|
Jelu Padhan
|
2427005WL019258
|
Jelu Padhan
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503714
|
|
Mr. JELU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
TARBHA
|
OR-27-005-015-004/4180
(Ranisarda)
|
2427005000NRG24141120230266442
|
14/11/2023
|
Indira Padhan
|
2427005WL019258
|
Indira Padhan
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503707
|
|
INDIRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
TARBHA
|
OR-27-005-015-004/4181
(Ranisarda)
|
2427005000NRG24141120230266443
|
14/11/2023
|
Mukta Padhan
|
2427005WL019258
|
Mukta Padhan
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503706
|
|
MUKTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
TARBHA
|
OR-27-005-015-004/4351
(Ranisarda)
|
2427005000NRG24141120230266444
|
14/11/2023
|
Shantanu Kumar Sahu
|
2427005WL019258
|
Shantanu Kumar Sahu
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991503711
|
|
MR SHANTANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|