|
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
|
LEPHRIPARA
|
OR-02-001-013-001/20444
(MASABIRA)
|
2402001000NRG24210320242412958
|
22/03/2024
|
SATPAMI PRADHAN
|
2402001WL243202
|
SATPAMI PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086806
|
|
MRS SAPTAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-001/20447
(MASABIRA)
|
2402001000NRG24210320242412959
|
22/03/2024
|
MUNIKA KISPATTA
|
2402001WL243202
|
MUNIKA KISPATTA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086804
|
|
MRS MUNIKA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-001/20494
(MASABIRA)
|
2402001000NRG24210320242412910
|
22/03/2024
|
SANTOSH SETH
|
2402001WL243201
|
SANTOSH SETH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086793
|
|
MR SANTOSH SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-001/20501
(MASABIRA)
|
2402001000NRG24210320242412913
|
22/03/2024
|
HARISHCH SARJAL
|
2402001WL243201
|
HARISHCH SARJAL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086805
|
|
HARICHANDRA SARAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-001/20502
(MASABIRA)
|
2402001000NRG24210320242412967
|
22/03/2024
|
RAJANI MAJHI
|
2402001WL243202
|
RAJANI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086807
|
|
MRS RAJNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-001/20574
(MASABIRA)
|
2402001000NRG24210320242412968
|
22/03/2024
|
SALMI KUJUR
|
2402001WL243202
|
SALMI KUJUR
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086791
|
|
MRS SALMI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-001/206809
(MASABIRA)
|
2402001000NRG24210320242412970
|
22/03/2024
|
Prafulla Kujur
|
2402001WL243202
|
Prafulla Kujur
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899086809
|
|
MR PRAFULLA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-001/206824
(MASABIRA)
|
2402001000NRG24210320242412974
|
22/03/2024
|
ANURANJAN KUJUR
|
2402001WL243202
|
ANURANJAN KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899086815
|
|
MR ANURANJAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-001/206825
(MASABIRA)
|
2402001000NRG24210320242412975
|
22/03/2024
|
SUNANDA KUJUR
|
2402001WL243202
|
SUNANDA KUJUR
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086813
|
|
MR SUNANDA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-001/206922
(MASABIRA)
|
2402001000NRG24210320242412977
|
22/03/2024
|
GOKUL MAJHI
|
2402001WL243202
|
GOKUL MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086808
|
|
SHRI GOKUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-001/206923
(MASABIRA)
|
2402001000NRG24210320242412978
|
22/03/2024
|
PREMANANDA PRADHAN
|
2402001WL243202
|
PREMANANDA PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086814
|
|
MR PREMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-003/206686
(MASABIRA)
|
2402001000NRG24210320242412941
|
22/03/2024
|
RINKI PRADHAN
|
2402001WL243201
|
RINKI PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086810
|
|
MRS RINKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-013-003/206816
(MASABIRA)
|
2402001000NRG24210320242412942
|
22/03/2024
|
JASOBANTI MAJHI
|
2402001WL243201
|
JASOBANTI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086811
|
|
MS JASOBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-013-003/208964
(MASABIRA)
|
2402001000NRG24210320242412943
|
22/03/2024
|
PINKI MAJHI
|
2402001WL243201
|
PINKI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899086792
|
|
PINKI MAJHI
|
IDBI BANK(607095)
|
|
15
|
LEPHRIPARA
|
OR-02-001-013-003/876
(MASABIRA)
|
2402001000NRG24210320242412946
|
22/03/2024
|
AHALYA MAJHI
|
2402001WL243201
|
AHALYA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086812
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
16
|
LEPHRIPARA
|
OR-02-001-013-001/206827
(MASABIRA)
|
2402001000NRG24210320242412976
|
22/03/2024
|
SUDEEP KUJUR
|
2402001WL243202
|
SUDEEP KUJUR
|
00415
|
SBIN0017972
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899086794
|
|
Mr. SUDEEP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-013-001/173
(MASABIRA)
|
2402001000NRG24210320242412901
|
22/03/2024
|
RABITA DHANUAR
|
2402001WL243201
|
RABITA DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086858
|
|
Mrs. RABITA DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LEPHRIPARA
|
OR-02-001-013-001/173
(MASABIRA)
|
2402001000NRG24210320242412900
|
22/03/2024
|
SANKAR DHANUAR
|
2402001WL243201
|
SANKAR DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086785
|
|
Mr. SANKAR DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LEPHRIPARA
|
OR-02-001-013-001/175
(MASABIRA)
|
2402001000NRG24210320242412902
|
22/03/2024
|
SARASATI BHOE
|
2402001WL243201
|
SARASATI BHOE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086784
|
|
Mrs. SARASWATI BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LEPHRIPARA
|
OR-02-001-013-001/182
(MASABIRA)
|
2402001000NRG24210320242412947
|
22/03/2024
|
FLORA KUJUR
|
2402001WL243202
|
FLORA KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086849
|
|
Mrs. FLORA KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LEPHRIPARA
|
OR-02-001-013-001/183
(MASABIRA)
|
2402001000NRG24210320242412903
|
22/03/2024
|
BALMATI SARJAL
|
2402001WL243201
|
BALMATI SARJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086823
|
|
Mrs. BALMATI SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LEPHRIPARA
|
OR-02-001-013-001/186
(MASABIRA)
|
2402001000NRG24210320242412949
|
22/03/2024
|
JAGAMANI SETH
|
2402001WL243202
|
JAGAMANI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086843
|
|
Mrs. JAGAMANI SETH W/O RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LEPHRIPARA
|
OR-02-001-013-001/186
(MASABIRA)
|
2402001000NRG24210320242412948
|
22/03/2024
|
RAJENDRA SETH
|
2402001WL243202
|
RAJENDRA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086842
|
|
Mr. RAJENDRA SETH S/O LAKAD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LEPHRIPARA
|
OR-02-001-013-001/188
(MASABIRA)
|
2402001000NRG24210320242412950
|
22/03/2024
|
SURATI MAJHI
|
2402001WL243202
|
SURATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086856
|
|
Mrs. SURATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LEPHRIPARA
|
OR-02-001-013-001/191
(MASABIRA)
|
2402001000NRG24210320242412951
|
22/03/2024
|
HALASAI DHANUAR
|
2402001WL243202
|
HALASAI DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086866
|
|
Mr. HALASAI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
LEPHRIPARA
|
OR-02-001-013-001/192
(MASABIRA)
|
2402001000NRG24210320242412953
|
22/03/2024
|
JAENTI MAJHI
|
2402001WL243202
|
JAENTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086832
|
|
Mrs. JAENTI MAJHI W/O KANDARPA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LEPHRIPARA
|
OR-02-001-013-001/192
(MASABIRA)
|
2402001000NRG24210320242412952
|
22/03/2024
|
KANDARPA MAJHI
|
2402001WL243202
|
KANDARPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086835
|
|
Mr. KANDARPA MAJHI S/O ANURUDH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LEPHRIPARA
|
OR-02-001-013-001/193
(MASABIRA)
|
2402001000NRG24210320242412954
|
22/03/2024
|
Miss HUTESWARI DHANUAR
|
2402001WL243202
|
Miss HUTESWARI DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086881
|
|
Miss. HUTESWARI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LEPHRIPARA
|
OR-02-001-013-001/195
(MASABIRA)
|
2402001000NRG24210320242412904
|
22/03/2024
|
MAHADEBIA SETH
|
2402001WL243201
|
MAHADEBIA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086816
|
|
MAHADEBIA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
LEPHRIPARA
|
OR-02-001-013-001/198
(MASABIRA)
|
2402001000NRG24210320242412905
|
22/03/2024
|
SADHU SETH
|
2402001WL243201
|
SADHU SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086817
|
|
SADHU SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LEPHRIPARA
|
OR-02-001-013-001/199
(MASABIRA)
|
2402001000NRG24210320242412906
|
22/03/2024
|
SABITRI BHOE
|
2402001WL243201
|
SABITRI BHOE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086831
|
|
Mrs. SABITRI BHOI S/O SADHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
LEPHRIPARA
|
OR-02-001-013-001/204
(MASABIRA)
|
2402001000NRG24210320242412955
|
22/03/2024
|
KUNTALA MAJHI
|
2402001WL243202
|
KUNTALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086845
|
|
Mrs. KUNTILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LEPHRIPARA
|
OR-02-001-013-001/20442
(MASABIRA)
|
2402001000NRG24210320242412957
|
22/03/2024
|
BIMALA PRADHAN
|
2402001WL243202
|
BIMALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086868
|
|
Mrs. BIMALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LEPHRIPARA
|
OR-02-001-013-001/20442
(MASABIRA)
|
2402001000NRG24210320242412956
|
22/03/2024
|
JANMAJAY PRADHAN
|
2402001WL243202
|
JANMAJAY PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086854
|
|
JANMAJAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LEPHRIPARA
|
OR-02-001-013-001/20445
(MASABIRA)
|
2402001000NRG24210320242412907
|
22/03/2024
|
URMILA MINZ
|
2402001WL243201
|
URMILA MINZ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086853
|
|
Mrs. URMILA MINZ W/O BINOD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LEPHRIPARA
|
OR-02-001-013-001/20460
(MASABIRA)
|
2402001000NRG24210320242412960
|
22/03/2024
|
KALPANA SETH
|
2402001WL243202
|
KALPANA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086783
|
|
Mrs. KALPANA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
LEPHRIPARA
|
OR-02-001-013-001/20460
(MASABIRA)
|
2402001000NRG24210320242412908
|
22/03/2024
|
MANOJ SETH
|
2402001WL243201
|
MANOJ SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086830
|
|
Mr. MANOJ SETH S/O SUBARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LEPHRIPARA
|
OR-02-001-013-001/20462
(MASABIRA)
|
2402001000NRG24210320242412962
|
22/03/2024
|
BRUNDABATI KUJUR
|
2402001WL243202
|
BRUNDABATI KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086846
|
|
Mrs. BRUNDA KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
LEPHRIPARA
|
OR-02-001-013-001/20462
(MASABIRA)
|
2402001000NRG24210320242412961
|
22/03/2024
|
RAMEL KUJUR
|
2402001WL243202
|
RAMEL KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086841
|
|
Mr. RAMEL KUJUR S/O PASKAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LEPHRIPARA
|
OR-02-001-013-001/20474
(MASABIRA)
|
2402001000NRG24210320242412909
|
22/03/2024
|
SANTOSH DHANWAR
|
2402001WL243201
|
SANTOSH DHANWAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086855
|
|
Mr. SANTOSH DHANUAR S/O SUNDARSAE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LEPHRIPARA
|
OR-02-001-013-001/20494
(MASABIRA)
|
2402001000NRG24210320242412963
|
22/03/2024
|
SAROJINI SETH
|
2402001WL243202
|
SAROJINI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086863
|
|
Mrs. SAROJINI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LEPHRIPARA
|
OR-02-001-013-001/20497
(MASABIRA)
|
2402001000NRG24210320242412911
|
22/03/2024
|
SUKHI SETH
|
2402001WL243201
|
SUKHI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086864
|
|
Mrs. SUKHI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LEPHRIPARA
|
OR-02-001-013-001/20498
(MASABIRA)
|
2402001000NRG24210320242412912
|
22/03/2024
|
GOUTAM MAHAKUL
|
2402001WL243201
|
GOUTAM MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086867
|
|
Mr. GOUTAM MAHAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LEPHRIPARA
|
OR-02-001-013-001/205
(MASABIRA)
|
2402001000NRG24210320242412964
|
22/03/2024
|
GANGA MAJHI
|
2402001WL243202
|
GANGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086795
|
|
Mr. GANGADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LEPHRIPARA
|
OR-02-001-013-001/20500
(MASABIRA)
|
2402001000NRG24210320242412965
|
22/03/2024
|
GANESH MAJHI
|
2402001WL243202
|
GANESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086797
|
|
GANESH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LEPHRIPARA
|
OR-02-001-013-001/20502
(MASABIRA)
|
2402001000NRG24210320242412966
|
22/03/2024
|
BALDEV MAJHI
|
2402001WL243202
|
BALDEV MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086876
|
|
Mr. BALADEV MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LEPHRIPARA
|
OR-02-001-013-001/20511
(MASABIRA)
|
2402001000NRG24210320242412914
|
22/03/2024
|
SUMITRA MAHAKUL
|
2402001WL243201
|
SUMITRA MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086857
|
|
SUMITRA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-013-001/20512
(MASABIRA)
|
2402001000NRG24210320242412915
|
22/03/2024
|
RATAN JHAP
|
2402001WL243201
|
RATAN JHAP
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899086819
|
|
RATAN JHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LEPHRIPARA
|
OR-02-001-013-001/20514
(MASABIRA)
|
2402001000NRG24210320242412916
|
22/03/2024
|
PADAMANI KOG
|
2402001WL243201
|
PADAMANI KOG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086822
|
|
PADMINI KOG
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LEPHRIPARA
|
OR-02-001-013-001/206762
(MASABIRA)
|
2402001000NRG24210320242412917
|
22/03/2024
|
Mr.PRAKASH KIRO
|
2402001WL243201
|
Mr.PRAKASH KIRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086892
|
|
MR PRAKASH KIDO
|
STATE BANK OF INDIA(508548)
|
|
51
|
LEPHRIPARA
|
OR-02-001-013-001/206779
(MASABIRA)
|
2402001000NRG24210320242412969
|
22/03/2024
|
KISHORI KIRO
|
2402001WL243202
|
KISHORI KIRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086873
|
|
Mrs. KISHORI KIDO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LEPHRIPARA
|
OR-02-001-013-001/206808
(MASABIRA)
|
2402001000NRG24210320242412918
|
22/03/2024
|
Bishnaba Bhoi
|
2402001WL243201
|
Bishnaba Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086885
|
|
Mr. BAISHNABA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LEPHRIPARA
|
OR-02-001-013-001/206816
(MASABIRA)
|
2402001000NRG24210320242412971
|
22/03/2024
|
Miss NEN ROJALIN EKKA
|
2402001WL243202
|
Miss NEN ROJALIN EKKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086874
|
|
Miss. NEN ROJALIN EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LEPHRIPARA
|
OR-02-001-013-001/206817
(MASABIRA)
|
2402001000NRG24210320242412972
|
22/03/2024
|
Mr Sanatram Dungdung
|
2402001WL243202
|
Mr Sanatram Dungdung
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899086877
|
|
Mr. SANATRAM DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LEPHRIPARA
|
OR-02-001-013-001/206818
(MASABIRA)
|
2402001000NRG24210320242412973
|
22/03/2024
|
Mukta Seth
|
2402001WL243202
|
Mukta Seth
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899086872
|
|
Mrs. MUKTA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
LEPHRIPARA
|
OR-02-001-013-001/206821
(MASABIRA)
|
2402001000NRG24210320242412919
|
22/03/2024
|
Mr SANTOSH MAHAKUL
|
2402001WL243201
|
Mr SANTOSH MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086893
|
|
Mr. SANTOSH MAHAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
LEPHRIPARA
|
OR-02-001-013-001/206830
(MASABIRA)
|
2402001000NRG24210320242412920
|
22/03/2024
|
Mr MANOJ PRADHAN
|
2402001WL243201
|
Mr MANOJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086878
|
|
Mr. MANOJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
LEPHRIPARA
|
OR-02-001-013-001/206833
(MASABIRA)
|
2402001000NRG24210320242412921
|
22/03/2024
|
PRAMODA DHANUAR
|
2402001WL243201
|
PRAMODA DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086886
|
|
Mr. PRAMODA DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
LEPHRIPARA
|
OR-02-001-013-001/206834
(MASABIRA)
|
2402001000NRG24210320242412922
|
22/03/2024
|
SANAK SETH
|
2402001WL243201
|
SANAK SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086879
|
|
Mr. SANAK SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
LEPHRIPARA
|
OR-02-001-013-001/206836
(MASABIRA)
|
2402001000NRG24210320242412923
|
22/03/2024
|
BANUDHAR SETH
|
2402001WL243201
|
BANUDHAR SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086884
|
|
Mr. BENUDHAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
LEPHRIPARA
|
OR-02-001-013-001/206837
(MASABIRA)
|
2402001000NRG24210320242412924
|
22/03/2024
|
PUSPABATI DHANUAR
|
2402001WL243201
|
PUSPABATI DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086882
|
|
Mrs. PUSPABATI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
LEPHRIPARA
|
OR-02-001-013-001/206924
(MASABIRA)
|
2402001000NRG24210320242412979
|
22/03/2024
|
Mr. DILESWAR SETH
|
2402001WL243202
|
Mr. DILESWAR SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086880
|
|
Mr. DILESWAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
LEPHRIPARA
|
OR-02-001-013-001/206926
(MASABIRA)
|
2402001000NRG24210320242412980
|
22/03/2024
|
Mr. ARABIN KIRO
|
2402001WL243202
|
Mr. ARABIN KIRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086891
|
|
Mr. ARABIN KIRO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
LEPHRIPARA
|
OR-02-001-013-001/206928
(MASABIRA)
|
2402001000NRG24210320242412981
|
22/03/2024
|
KHAGESWAR DHANUAR
|
2402001WL243202
|
KHAGESWAR DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086887
|
|
Mr. KHAGESWAR DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
LEPHRIPARA
|
OR-02-001-013-001/207
(MASABIRA)
|
2402001000NRG24210320242412982
|
22/03/2024
|
ANTUNIAA KUJUR
|
2402001WL243202
|
ANTUNIAA KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086871
|
|
Mrs. ANTONIA KUJUR W/OBINAJAMINEKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
LEPHRIPARA
|
OR-02-001-013-001/208
(MASABIRA)
|
2402001000NRG24210320242412983
|
22/03/2024
|
JANAKSAE KOG
|
2402001WL243202
|
JANAKSAE KOG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086827
|
|
Mr. JANAKSAE KOG S/O RAKHERAM
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
LEPHRIPARA
|
OR-02-001-013-001/208937
(MASABIRA)
|
2402001000NRG24210320242412984
|
22/03/2024
|
PHULAMATI DHANUAR
|
2402001WL243202
|
PHULAMATI DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086883
|
|
Mrs. PHULMATI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
LEPHRIPARA
|
OR-02-001-013-001/208938
(MASABIRA)
|
2402001000NRG24210320242412985
|
22/03/2024
|
KARMILA KUAR
|
2402001WL243202
|
KARMILA KUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086889
|
|
MISS KARMILA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LEPHRIPARA
|
OR-02-001-013-001/208940
(MASABIRA)
|
2402001000NRG24210320242412986
|
22/03/2024
|
CHANDA PRADHAN
|
2402001WL243202
|
CHANDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086888
|
|
Mrs. CHANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
LEPHRIPARA
|
OR-02-001-013-001/208959
(MASABIRA)
|
2402001000NRG24210320242412987
|
22/03/2024
|
NARENDRA SETH
|
2402001WL243202
|
NARENDRA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086801
|
|
Mr. NARENDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
LEPHRIPARA
|
OR-02-001-013-001/208960
(MASABIRA)
|
2402001000NRG24210320242412925
|
22/03/2024
|
SANTANU SETH
|
2402001WL243201
|
SANTANU SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086890
|
|
Mr. SANTANU SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
LEPHRIPARA
|
OR-02-001-013-001/208973
(MASABIRA)
|
2402001000NRG24210320242412926
|
22/03/2024
|
MASIDAS MINZ
|
2402001WL243201
|
MASIDAS MINZ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086799
|
|
Mrs. MASIDAS MINZ
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
LEPHRIPARA
|
OR-02-001-013-001/208973
(MASABIRA)
|
2402001000NRG24210320242412927
|
22/03/2024
|
SIKUNDA MINZ
|
2402001WL243201
|
SIKUNDA MINZ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086800
|
|
MRS SUKUNDA BARUA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LEPHRIPARA
|
OR-02-001-013-001/210
(MASABIRA)
|
2402001000NRG24210320242412928
|
22/03/2024
|
SAKSI KISPATTA
|
2402001WL243201
|
SAKSI KISPATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086851
|
|
Mrs. SAKASI KISAPATTA W/O PAWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
LEPHRIPARA
|
OR-02-001-013-001/211
(MASABIRA)
|
2402001000NRG24210320242412988
|
22/03/2024
|
MINI PRADHAN
|
2402001WL243202
|
MINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086828
|
|
Mrs. MINI PRADHAN S/O BAIKUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
LEPHRIPARA
|
OR-02-001-013-001/214
(MASABIRA)
|
2402001000NRG24210320242412989
|
22/03/2024
|
BHAJARAM SARJAL
|
2402001WL243202
|
BHAJARAM SARJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086838
|
|
BHAJARAM SARAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LEPHRIPARA
|
OR-02-001-013-001/214
(MASABIRA)
|
2402001000NRG24210320242412990
|
22/03/2024
|
SHAKUNI SARAJAL
|
2402001WL243202
|
SHAKUNI SARAJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086781
|
|
Mrs. SHAKUNI SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LEPHRIPARA
|
OR-02-001-013-001/215
(MASABIRA)
|
2402001000NRG24210320242412991
|
22/03/2024
|
JOHAN KUJUR
|
2402001WL243202
|
JOHAN KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086836
|
|
Mr. JOHAN KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
LEPHRIPARA
|
OR-02-001-013-001/217
(MASABIRA)
|
2402001000NRG24210320242412993
|
22/03/2024
|
DULAMATI KUJUR
|
2402001WL243202
|
DULAMATI KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086852
|
|
Mrs. DULAMATI KUJUR W/O RANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
LEPHRIPARA
|
OR-02-001-013-001/217
(MASABIRA)
|
2402001000NRG24210320242412992
|
22/03/2024
|
RANJAN KUJUR
|
2402001WL243202
|
RANJAN KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086837
|
|
Mr. RANJAN KUJUR S/O KALIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
LEPHRIPARA
|
OR-02-001-013-001/218
(MASABIRA)
|
2402001000NRG24210320242412994
|
22/03/2024
|
DINAMATI SETH
|
2402001WL243202
|
DINAMATI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086869
|
|
Miss. DINAMATI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
LEPHRIPARA
|
OR-02-001-013-001/220
(MASABIRA)
|
2402001000NRG24210320242412995
|
22/03/2024
|
HARI MAHAKUL
|
2402001WL243202
|
HARI MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086789
|
|
HARI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LEPHRIPARA
|
OR-02-001-013-001/221
(MASABIRA)
|
2402001000NRG24210320242412996
|
22/03/2024
|
ANGAD PRADHAN
|
2402001WL243202
|
ANGAD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086840
|
|
Mr. ANGAD PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
LEPHRIPARA
|
OR-02-001-013-001/221
(MASABIRA)
|
2402001000NRG24210320242412997
|
22/03/2024
|
ANITA PRADHAN
|
2402001WL243202
|
ANITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086847
|
|
Mrs. ANITA PRADHAN W/O ANGAD
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
LEPHRIPARA
|
OR-02-001-013-001/222
(MASABIRA)
|
2402001000NRG24210320242412998
|
22/03/2024
|
BUDHA SARJAL
|
2402001WL243202
|
BUDHA SARJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086821
|
|
BUDHA SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
LEPHRIPARA
|
OR-02-001-013-001/223
(MASABIRA)
|
2402001000NRG24210320242412929
|
22/03/2024
|
ANADA KUJUR
|
2402001WL243201
|
ANADA KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086834
|
|
Mr. ANANDA KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
LEPHRIPARA
|
OR-02-001-013-001/229
(MASABIRA)
|
2402001000NRG24210320242412999
|
22/03/2024
|
DHARAMADASHI KISPATTA
|
2402001WL243202
|
DHARAMADASHI KISPATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086862
|
|
Mrs. DHARAMADASHI KISPATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LEPHRIPARA
|
OR-02-001-013-001/231
(MASABIRA)
|
2402001000NRG24210320242413000
|
22/03/2024
|
NETRAMANI SETH
|
2402001WL243202
|
NETRAMANI SETH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899086850
|
|
Mr. NETRAMANI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
LEPHRIPARA
|
OR-02-001-013-001/235
(MASABIRA)
|
2402001000NRG24210320242412930
|
22/03/2024
|
SABITRI SARJAL
|
2402001WL243201
|
SABITRI SARJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086786
|
|
Mrs. SABITRI SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
LEPHRIPARA
|
OR-02-001-013-001/240
(MASABIRA)
|
2402001000NRG24210320242413001
|
22/03/2024
|
PURNABATI MAHAKUL
|
2402001WL243202
|
PURNABATI MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086779
|
|
Mrs. PURNABATI MAHAKUL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
LEPHRIPARA
|
OR-02-001-013-001/241
(MASABIRA)
|
2402001000NRG24210320242412931
|
22/03/2024
|
PREMIKA KUJUR
|
2402001WL243201
|
PREMIKA KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086829
|
|
Mrs. PREMIKA KUJUR S/O SASAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
LEPHRIPARA
|
OR-02-001-013-001/242
(MASABIRA)
|
2402001000NRG24210320242413002
|
22/03/2024
|
JULIAAN KISPATTA
|
2402001WL243202
|
JULIAAN KISPATTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086839
|
|
Mrs. JULIANI KISAPATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
LEPHRIPARA
|
OR-02-001-013-001/245
(MASABIRA)
|
2402001000NRG24210320242413003
|
22/03/2024
|
KARLUSH KISPATTA
|
2402001WL243202
|
KARLUSH KISPATTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899086778
|
|
Mr. KARLUS KISPATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
LEPHRIPARA
|
OR-02-001-013-001/247
(MASABIRA)
|
2402001000NRG24210320242413004
|
22/03/2024
|
SANPATI SETH
|
2402001WL243202
|
SANPATI SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086787
|
|
SANPATI SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
LEPHRIPARA
|
OR-02-001-013-001/251
(MASABIRA)
|
2402001000NRG24210320242412932
|
22/03/2024
|
RATIO SETH
|
2402001WL243201
|
RATIO SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086859
|
|
Mrs. RATIO SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
LEPHRIPARA
|
OR-02-001-013-001/253
(MASABIRA)
|
2402001000NRG24210320242413005
|
22/03/2024
|
JASHAMATI MAJHI
|
2402001WL243202
|
JASHAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086865
|
|
Miss. JASHAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
LEPHRIPARA
|
OR-02-001-013-001/255
(MASABIRA)
|
2402001000NRG24210320242413006
|
22/03/2024
|
Mrs KATARINA KUJUR
|
2402001WL243202
|
Mrs KATARINA KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086875
|
|
Mrs. KATARINA KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
LEPHRIPARA
|
OR-02-001-013-001/258
(MASABIRA)
|
2402001000NRG24210320242413007
|
22/03/2024
|
ANIRUDHA MAJHI
|
2402001WL243202
|
ANIRUDHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086798
|
|
Mr. ANIRUDDHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
LEPHRIPARA
|
OR-02-001-013-001/259
(MASABIRA)
|
2402001000NRG24210320242412933
|
22/03/2024
|
ISWAR DHANUAR
|
2402001WL243201
|
ISWAR DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086802
|
|
Mr. ISWAR DHANUAR@MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
LEPHRIPARA
|
OR-02-001-013-001/261
(MASABIRA)
|
2402001000NRG24210320242412934
|
22/03/2024
|
BHAGABATI BANJAR
|
2402001WL243201
|
BHAGABATI BANJAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086820
|
|
BHAGABATI BANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LEPHRIPARA
|
OR-02-001-013-001/262
(MASABIRA)
|
2402001000NRG24210320242412935
|
22/03/2024
|
SWARNAMAYEE SARJA
|
2402001WL243201
|
SWARNAMAYEE SARJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086782
|
|
Mrs. SWARNABATI SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
LEPHRIPARA
|
OR-02-001-013-001/270
(MASABIRA)
|
2402001000NRG24210320242412936
|
22/03/2024
|
DEBAKI SARJAL
|
2402001WL243201
|
DEBAKI SARJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086825
|
|
Mrs. DEBAKI SARJAL W/O RAMASAE
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
LEPHRIPARA
|
OR-02-001-013-001/273
(MASABIRA)
|
2402001000NRG24210320242413009
|
22/03/2024
|
DILESWAR KANAR
|
2402001WL243202
|
DILESWAR KANAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086833
|
|
DILESWAR KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LEPHRIPARA
|
OR-02-001-013-001/273
(MASABIRA)
|
2402001000NRG24210320242413008
|
22/03/2024
|
SAKARMATI KAUNAR
|
2402001WL243202
|
SAKARMATI KAUNAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086860
|
|
Mrs. SAKARMATI KAUNAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
LEPHRIPARA
|
OR-02-001-013-001/276
(MASABIRA)
|
2402001000NRG24210320242413010
|
22/03/2024
|
PYARI KUJUR
|
2402001WL243202
|
PYARI KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086824
|
|
PYARI KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
LEPHRIPARA
|
OR-02-001-013-001/278
(MASABIRA)
|
2402001000NRG24210320242413011
|
22/03/2024
|
JUGESWARI MAHAKUL
|
2402001WL243202
|
JUGESWARI MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086826
|
|
Mrs. JOGESWARI MAHAKUL W/O BASUDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
LEPHRIPARA
|
OR-02-001-013-001/281
(MASABIRA)
|
2402001000NRG24210320242412937
|
22/03/2024
|
RASIBAI SARAJAL
|
2402001WL243201
|
RASIBAI SARAJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086870
|
|
Mrs. RASIBAI SARAJAL,W/O;KALINDRA SARAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
LEPHRIPARA
|
OR-02-001-013-001/474
(MASABIRA)
|
2402001000NRG24210320242412938
|
22/03/2024
|
SUDRA MAHAKUL
|
2402001WL243201
|
SUDRA MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086818
|
|
MR SUDRA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
LEPHRIPARA
|
OR-02-001-013-001/476
(MASABIRA)
|
2402001000NRG24210320242413012
|
22/03/2024
|
JHUNE SARJAL
|
2402001WL243202
|
JHUNE SARJAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086788
|
|
Mrs. JHUNEI SARAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
LEPHRIPARA
|
OR-02-001-013-001/477
(MASABIRA)
|
2402001000NRG24210320242412939
|
22/03/2024
|
DHANSINGH DHANUAR
|
2402001WL243201
|
DHANSINGH DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086780
|
|
Mr. DHANSINGH DHANUAR @ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
LEPHRIPARA
|
OR-02-001-013-001/477
(MASABIRA)
|
2402001000NRG24210320242412940
|
22/03/2024
|
KUNTI DHANUAR
|
2402001WL243201
|
KUNTI DHANUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086861
|
|
Mrs. KUNTI DHANUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
LEPHRIPARA
|
OR-02-001-013-001/478
(MASABIRA)
|
2402001000NRG24210320242413014
|
22/03/2024
|
HEMABATI PRADHAN
|
2402001WL243202
|
HEMABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086848
|
|
Mrs. HEMABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
LEPHRIPARA
|
OR-02-001-013-001/478
(MASABIRA)
|
2402001000NRG24210320242413013
|
22/03/2024
|
KULAMANI PRADHAN
|
2402001WL243202
|
KULAMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086796
|
|
MR KULAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
LEPHRIPARA
|
OR-02-001-013-001/479
(MASABIRA)
|
2402001000NRG24210320242413015
|
22/03/2024
|
KESARI DUNGDUNG
|
2402001WL243202
|
KESARI DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086844
|
|
Mrs. KESHARI DUNGADUNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
LEPHRIPARA
|
OR-02-001-013-003/807
(MASABIRA)
|
2402001000NRG24210320242412944
|
22/03/2024
|
HARIHARA PRADHAN
|
2402001WL243201
|
HARIHARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086790
|
|
Mr. HARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159264
|
159264
|
|
|
|
|
|
|
|
|
116
|
LEPHRIPARA
|
OR-02-001-013-003/837
(MASABIRA)
|
2402001000NRG24210320242412945
|
22/03/2024
|
Mrs BIMALA KANCHA
|
2402001WL243201
|
Mrs BIMALA KANCHA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899086803
|
|
BIMALA KANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185097
|
185097
|
|
|
|
|
|
|
|