|
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
|
JAMANKIRA
|
OR-01-024-006-018/10547
(DIMIRIMUNDA)
|
2401024006NRG23051120220323391
|
05/11/2022
|
GUNAMANI PUSETH
|
2401024006WL0018784
|
GUNAMANI PUSETH
|
00078
|
CNRB0006045
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394573
|
|
GUNAMANI PRUSETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JAMANKIRA
|
OR-01-024-006-013/10876
(DIMIRIMUNDA)
|
2401024006NRG23051120220323374
|
05/11/2022
|
KULAMANI BALUA
|
2401024006WL0018784
|
KULAMANI BALUA
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394547
|
|
KULAMANI BALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
JAMANKIRA
|
OR-01-024-006-020/10589
(DIMIRIMUNDA)
|
2401024006NRG23051120220323321
|
05/11/2022
|
POULUS KANDULANA
|
2401024006WL0018783
|
POULUS KANDULANA
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394575
|
|
POULUS KANDULANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMANKIRA
|
OR-01-024-006-020/10603
(DIMIRIMUNDA)
|
2401024006NRG23051120220323331
|
05/11/2022
|
NRUPAMANI SINGH
|
2401024006WL0018783
|
NRUPAMANI SINGH
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387394550
|
|
MR NRUPAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMANKIRA
|
OR-01-024-006-020/10632
(DIMIRIMUNDA)
|
2401024006NRG23051120220323345
|
05/11/2022
|
MAKSIMA JOJO
|
2401024006WL0018783
|
MAKSIMA JOJO
|
00354
|
PUNB0680600
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387394574
|
|
MAKSIMA JOJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
JAMANKIRA
|
OR-01-024-006-013/10807
(DIMIRIMUNDA)
|
2401024006NRG23051120220323356
|
05/11/2022
|
KAPILA MASANT
|
2401024006WL0018784
|
KAPILA MASANT
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394608
|
|
KAPIL MASHANT SO NIRAKAR MASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
JAMANKIRA
|
OR-01-024-006-013/10800
(DIMIRIMUNDA)
|
2401024006NRG23051120220323351
|
05/11/2022
|
MANJULATA SAHU
|
2401024006WL0018784
|
MANJULATA SAHU
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394572
|
|
Mrs. MANJU LATA SAHU W/O DUKHABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JAMANKIRA
|
OR-01-024-006-018/10481
(DIMIRIMUNDA)
|
2401024006NRG23051120220323384
|
05/11/2022
|
KSHYAMASAGAR MAHANANDA
|
2401024006WL0018784
|
KSHYAMASAGAR MAHANANDA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394569
|
|
MR KSHYAMASAGAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-006-018/10574
(DIMIRIMUNDA)
|
2401024006NRG23051120220323395
|
05/11/2022
|
JASHOBANTI NIKHANDIA
|
2401024006WL0018784
|
JASHOBANTI NIKHANDIA
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394570
|
|
MRS JASHOBANTI NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMANKIRA
|
OR-01-024-006-020/10580
(DIMIRIMUNDA)
|
2401024006NRG23051120220323315
|
05/11/2022
|
KHIROD KUMR SINGH
|
2401024006WL0018783
|
KHIROD KUMR SINGH
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387394611
|
|
MR KHIROD KUMR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMANKIRA
|
OR-01-024-006-020/10580
(DIMIRIMUNDA)
|
2401024006NRG23051120220323313
|
05/11/2022
|
PALATU SINGH
|
2401024006WL0018783
|
PALATU SINGH
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387394560
|
|
MR PALATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMANKIRA
|
OR-01-024-006-020/10581
(DIMIRIMUNDA)
|
2401024006NRG23051120220323317
|
05/11/2022
|
FULAMANI SINGH
|
2401024006WL0018783
|
FULAMANI SINGH
|
00415
|
SBIN0001084
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387394563
|
|
MRS FULAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMANKIRA
|
OR-01-024-006-020/10582
(DIMIRIMUNDA)
|
2401024006NRG23051120220323318
|
05/11/2022
|
JAGDISH PRASAD SINGH
|
2401024006WL0018783
|
JAGDISH PRASAD SINGH
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387394561
|
|
JAGDISHPRASAD SINGH SO SADHU CHARAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMANKIRA
|
OR-01-024-006-020/10593
(DIMIRIMUNDA)
|
2401024006NRG23051120220323323
|
05/11/2022
|
BASANTI NAIK
|
2401024006WL0018783
|
BASANTI NAIK
|
00415
|
SBIN0001084
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387394566
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMANKIRA
|
OR-01-024-006-020/10595
(DIMIRIMUNDA)
|
2401024006NRG23051120220323324
|
05/11/2022
|
BALDEB SINGH
|
2401024006WL0018783
|
BALDEB SINGH
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387394568
|
|
BALADEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMANKIRA
|
OR-01-024-006-020/10605
(DIMIRIMUNDA)
|
2401024006NRG23051120220323333
|
05/11/2022
|
DAMBARUDHAR SINGH
|
2401024006WL0018783
|
DAMBARUDHAR SINGH
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387394571
|
|
MR DAMBARUDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMANKIRA
|
OR-01-024-006-020/10626
(DIMIRIMUNDA)
|
2401024006NRG23051120220323342
|
05/11/2022
|
BIMALA PURTY
|
2401024006WL0018783
|
BIMALA PURTY
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394612
|
|
MRS BIMALA PURTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMANKIRA
|
OR-01-024-006-020/10629
(DIMIRIMUNDA)
|
2401024006NRG23051120220323344
|
05/11/2022
|
MANUEL SURIN
|
2401024006WL0018783
|
MANUEL SURIN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394564
|
|
MR MANUEL SURIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMANKIRA
|
OR-01-024-006-020/10635
(DIMIRIMUNDA)
|
2401024006NRG23051120220323346
|
05/11/2022
|
MARISH DUNGDUNG
|
2401024006WL0018783
|
MARISH DUNGDUNG
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387394567
|
|
MR MARISH DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
20
|
JAMANKIRA
|
OR-01-024-006-001/30239
(DIMIRIMUNDA)
|
2401024006NRG23041120220322267
|
05/11/2022
|
SUKANTI EKKA
|
2401024006WL0018706
|
SUKANTI EKKA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394562
|
|
SUKANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMANKIRA
|
OR-01-024-006-013/10800
(DIMIRIMUNDA)
|
2401024006NRG23051120220323350
|
05/11/2022
|
DUKHABANDHU SAHU
|
2401024006WL0018784
|
DUKHABANDHU SAHU
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394615
|
|
MR DUKHABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMANKIRA
|
OR-01-024-006-013/10802
(DIMIRIMUNDA)
|
2401024006NRG23051120220323352
|
05/11/2022
|
ALEKHA CHANDRA SAHU
|
2401024006WL0018784
|
ALEKHA CHANDRA SAHU
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394558
|
|
MR ALEKH SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMANKIRA
|
OR-01-024-006-013/10817
(DIMIRIMUNDA)
|
2401024006NRG23051120220323360
|
05/11/2022
|
ROHIT BEHERA
|
2401024006WL0018784
|
ROHIT BEHERA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394614
|
|
ROHIT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMANKIRA
|
OR-01-024-006-013/10833
(DIMIRIMUNDA)
|
2401024006NRG23051120220323365
|
05/11/2022
|
BIRA THAKUR
|
2401024006WL0018784
|
BIRA THAKUR
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394553
|
|
MR BIRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMANKIRA
|
OR-01-024-006-013/10870
(DIMIRIMUNDA)
|
2401024006NRG23051120220323369
|
05/11/2022
|
SATRUGHAN KAU
|
2401024006WL0018784
|
SATRUGHAN KAU
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394557
|
|
MR SATRUGHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMANKIRA
|
OR-01-024-006-013/10876
(DIMIRIMUNDA)
|
2401024006NRG23051120220323372
|
05/11/2022
|
DURYODHAN BALUA
|
2401024006WL0018784
|
DURYODHAN BALUA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394551
|
|
MR DURYODHAN BALUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMANKIRA
|
OR-01-024-006-018/10488
(DIMIRIMUNDA)
|
2401024006NRG23051120220323385
|
05/11/2022
|
PRAFULLA LARIA
|
2401024006WL0018784
|
PRAFULLA LARIA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394613
|
|
MR PRAFULLA LARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMANKIRA
|
OR-01-024-006-018/10520
(DIMIRIMUNDA)
|
2401024006NRG23051120220323386
|
05/11/2022
|
SARAT HANSA
|
2401024006WL0018784
|
SARAT HANSA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394554
|
|
MR SARAT HANSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMANKIRA
|
OR-01-024-006-018/10547
(DIMIRIMUNDA)
|
2401024006NRG23051120220323390
|
05/11/2022
|
ALEKH PUSETH
|
2401024006WL0018784
|
ALEKH PUSETH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394556
|
|
MR ALEKHA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMANKIRA
|
OR-01-024-006-018/10555
(DIMIRIMUNDA)
|
2401024006NRG23051120220323392
|
05/11/2022
|
CHUDAMANI NAIK
|
2401024006WL0018784
|
CHUDAMANI NAIK
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394616
|
|
MR CHUDAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMANKIRA
|
OR-01-024-006-018/10559
(DIMIRIMUNDA)
|
2401024006NRG23051120220323394
|
05/11/2022
|
MITRABHANU THAKUR
|
2401024006WL0018784
|
MITRABHANU THAKUR
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394555
|
|
MRS MITRABHANU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMANKIRA
|
OR-01-024-006-018/30287
(DIMIRIMUNDA)
|
2401024006NRG23051120220323398
|
05/11/2022
|
BHAGYA MAHANANDA
|
2401024006WL0018784
|
BHAGYA MAHANANDA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394565
|
|
BHAGYA MAHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMANKIRA
|
OR-01-024-006-020/10581
(DIMIRIMUNDA)
|
2401024006NRG23051120220323316
|
05/11/2022
|
SARAT SINGH
|
2401024006WL0018783
|
SARAT SINGH
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387394552
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMANKIRA
|
OR-01-024-006-020/10599
(DIMIRIMUNDA)
|
2401024006NRG23051120220323325
|
05/11/2022
|
MANGARI SINGH
|
2401024006WL0018783
|
MANGARI SINGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394559
|
|
MRS MANGARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
35
|
JAMANKIRA
|
OR-01-024-006-001/11449
(DIMIRIMUNDA)
|
2401024006NRG23051120220323302
|
05/11/2022
|
MINA KISAN
|
2401024006WL0018782
|
MINA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394585
|
|
Mrs. MINA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JAMANKIRA
|
OR-01-024-006-001/11451
(DIMIRIMUNDA)
|
2401024006NRG23051120220323303
|
05/11/2022
|
JUEL KANDULANA
|
2401024006WL0018782
|
JUEL KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394580
|
|
Mr. JUEL KANDALUNA S/O LATE SILAS KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JAMANKIRA
|
OR-01-024-006-001/11452
(DIMIRIMUNDA)
|
2401024006NRG23051120220323304
|
05/11/2022
|
JUNAS SURIN
|
2401024006WL0018782
|
JUNAS SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394579
|
|
Mr. JUNAS SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JAMANKIRA
|
OR-01-024-006-001/11453
(DIMIRIMUNDA)
|
2401024006NRG23041120220322270
|
05/11/2022
|
JUNAS SURIN
|
2401024006WL0018707
|
JUNAS SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394584
|
|
MR JUNAS SURIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMANKIRA
|
OR-01-024-006-001/11453
(DIMIRIMUNDA)
|
2401024006NRG23041120220322271
|
05/11/2022
|
MUKTA SURIN
|
2401024006WL0018707
|
MUKTA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394609
|
|
MUKTA . SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JAMANKIRA
|
OR-01-024-006-001/11454
(DIMIRIMUNDA)
|
2401024006NRG23051120220323305
|
05/11/2022
|
BAHAMANI KANDULENA
|
2401024006WL0018782
|
BAHAMANI KANDULENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394583
|
|
BAHAMANI . KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JAMANKIRA
|
OR-01-024-006-001/11455
(DIMIRIMUNDA)
|
2401024006NRG23051120220323306
|
05/11/2022
|
JOHAN SURIN
|
2401024006WL0018782
|
JOHAN SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394548
|
|
MR JOHAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMANKIRA
|
OR-01-024-006-001/11460
(DIMIRIMUNDA)
|
2401024006NRG23041120220322272
|
05/11/2022
|
JIWAN KANDULENA
|
2401024006WL0018707
|
JIWAN KANDULENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394610
|
|
Mr. JIWAN KUNDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JAMANKIRA
|
OR-01-024-006-001/11462
(DIMIRIMUNDA)
|
2401024006NRG23041120220322265
|
05/11/2022
|
CHILGU KISAN
|
2401024006WL0018706
|
CHILGU KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394587
|
|
Mr. CHILGU KISAN S/O NEGI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JAMANKIRA
|
OR-01-024-006-001/30239
(DIMIRIMUNDA)
|
2401024006NRG23041120220322266
|
05/11/2022
|
SUNDAR EKKA
|
2401024006WL0018706
|
SUNDAR EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394549
|
|
Mr. SUNDAR EKKA ALIAS KISAN S/O BAIJU E
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JAMANKIRA
|
OR-01-024-006-001/30248
(DIMIRIMUNDA)
|
2401024006NRG23041120220322269
|
05/11/2022
|
JAYANTI SINGH
|
2401024006WL0018706
|
JAYANTI SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394581
|
|
Mrs. JAYANTI SINGH W/O RAMESH SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JAMANKIRA
|
OR-01-024-006-001/30248
(DIMIRIMUNDA)
|
2401024006NRG23041120220322268
|
05/11/2022
|
RAMESH SINGH
|
2401024006WL0018706
|
RAMESH SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394604
|
|
Mr. RAMESH SING S/O BIRSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JAMANKIRA
|
OR-01-024-006-006/10910
(DIMIRIMUNDA)
|
2401024006NRG23031120220319073
|
05/11/2022
|
RAJA KUMARI BAGH
|
2401024006WL0018545
|
RAJA KUMARI BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394591
|
|
Mrs. RAJA KUMARI BAGH W/O KHATU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JAMANKIRA
|
OR-01-024-006-006/10921
(DIMIRIMUNDA)
|
2401024006NRG23031120220319076
|
05/11/2022
|
PRASANNA MAJHI
|
2401024006WL0018545
|
PRASANNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394607
|
|
Mr. PRASANNA MAJHI S/O SAHADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JAMANKIRA
|
OR-01-024-006-013/10797
(DIMIRIMUNDA)
|
2401024006NRG23051120220323348
|
05/11/2022
|
JASOBANTI SAHU
|
2401024006WL0018784
|
JASOBANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394589
|
|
Mrs. JASOBANTI SAHU,W/O KHAGESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JAMANKIRA
|
OR-01-024-006-013/10797
(DIMIRIMUNDA)
|
2401024006NRG23051120220323349
|
05/11/2022
|
SANJIB KUMAR SAHU
|
2401024006WL0018784
|
SANJIB KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394603
|
|
SANJIB KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAMANKIRA
|
OR-01-024-006-013/10806
(DIMIRIMUNDA)
|
2401024006NRG23051120220323355
|
05/11/2022
|
MALATI MASANTA
|
2401024006WL0018784
|
MALATI MASANTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394588
|
|
MALATI MASANTA WO AKHLA MASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAMANKIRA
|
OR-01-024-006-013/10807
(DIMIRIMUNDA)
|
2401024006NRG23051120220323357
|
05/11/2022
|
KASTURI MASANT
|
2401024006WL0018784
|
KASTURI MASANT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394586
|
|
KASTURI MASHANT WO KAPIL MASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMANKIRA
|
OR-01-024-006-013/10825
(DIMIRIMUNDA)
|
2401024006NRG23051120220323363
|
05/11/2022
|
RAGHAB NAIK
|
2401024006WL0018784
|
RAGHAB NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394597
|
|
Mr. RAGHAB NAIK,S/O ANANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JAMANKIRA
|
OR-01-024-006-013/10829
(DIMIRIMUNDA)
|
2401024006NRG23051120220323364
|
05/11/2022
|
BHUMITA SANDHA
|
2401024006WL0018784
|
BHUMITA SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394590
|
|
Mrs. BHUMITA SANDHA,W/O PRATAP
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JAMANKIRA
|
OR-01-024-006-013/10875
(DIMIRIMUNDA)
|
2401024006NRG23051120220323370
|
05/11/2022
|
ARJUN SEUL
|
2401024006WL0018784
|
ARJUN SEUL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394582
|
|
ARJUNA . SEUL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JAMANKIRA
|
OR-01-024-006-014/10758
(DIMIRIMUNDA)
|
2401024006NRG23031120220319081
|
05/11/2022
|
BINA LUHURA
|
2401024006WL0018545
|
BINA LUHURA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394592
|
|
Mrs. BINA LUHURA,W/O BIPIN LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JAMANKIRA
|
OR-01-024-006-014/10758
(DIMIRIMUNDA)
|
2401024006NRG23031120220319080
|
05/11/2022
|
BIPIN LUHURA
|
2401024006WL0018545
|
BIPIN LUHURA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394598
|
|
Mr. BIPIN LUHURA,S/O BIRANCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JAMANKIRA
|
OR-01-024-006-014/10759
(DIMIRIMUNDA)
|
2401024006NRG23031120220319082
|
05/11/2022
|
AMBIKA BAGH
|
2401024006WL0018545
|
AMBIKA BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394601
|
|
Mrs. AMBIKA BAGH,W/O DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JAMANKIRA
|
OR-01-024-006-014/10769
(DIMIRIMUNDA)
|
2401024006NRG23031120220319084
|
05/11/2022
|
SATYABATI BAGH
|
2401024006WL0018545
|
SATYABATI BAGH
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387394602
|
|
Mrs. SATYABATI BAGH,W/O MANAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JAMANKIRA
|
OR-01-024-006-018/10448
(DIMIRIMUNDA)
|
2401024006NRG23051120220323381
|
05/11/2022
|
BHIMSEN BEHERA
|
2401024006WL0018784
|
BHIMSEN BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394577
|
|
Ms. BHIMSEN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JAMANKIRA
|
OR-01-024-006-018/10466
(DIMIRIMUNDA)
|
2401024006NRG23051120220323382
|
05/11/2022
|
KSHAMA NIDHI MEHER
|
2401024006WL0018784
|
KSHAMA NIDHI MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394596
|
|
MR KSHAMANIDHI MEHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMANKIRA
|
OR-01-024-006-018/10481
(DIMIRIMUNDA)
|
2401024006NRG23051120220323383
|
05/11/2022
|
SNEHAKANTI MAHANAND
|
2401024006WL0018784
|
SNEHAKANTI MAHANAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387394578
|
|
SNEHAKANTI MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMANKIRA
|
OR-01-024-006-020/10580
(DIMIRIMUNDA)
|
2401024006NRG23051120220323314
|
05/11/2022
|
PHULAMANI KISAN
|
2401024006WL0018783
|
PHULAMANI KISAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387394594
|
|
Mrs. PHULAMANI SING,W/O PALTU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JAMANKIRA
|
OR-01-024-006-020/10582
(DIMIRIMUNDA)
|
2401024006NRG23051120220323319
|
05/11/2022
|
SARAJONI SINGH
|
2401024006WL0018783
|
SARAJONI SINGH
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387394593
|
|
Mrs. SARAJONI SINGH W/O JAGDISH PRASAD
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JAMANKIRA
|
OR-01-024-006-020/10601
(DIMIRIMUNDA)
|
2401024006NRG23051120220323327
|
05/11/2022
|
KRISHNA SING
|
2401024006WL0018783
|
KRISHNA SING
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387394576
|
|
Mr. KRISHNA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JAMANKIRA
|
OR-01-024-006-020/10601
(DIMIRIMUNDA)
|
2401024006NRG23051120220323328
|
05/11/2022
|
PARWATI SING
|
2401024006WL0018783
|
PARWATI SING
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387394599
|
|
Mrs. PARWATI SING W/O KRUSHNA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JAMANKIRA
|
OR-01-024-006-020/10602
(DIMIRIMUNDA)
|
2401024006NRG23051120220323329
|
05/11/2022
|
BISHNU SING
|
2401024006WL0018783
|
BISHNU SING
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387394606
|
|
Mr. BISHNU SING SO RAMADHANI SING
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JAMANKIRA
|
OR-01-024-006-020/10602
(DIMIRIMUNDA)
|
2401024006NRG23051120220323330
|
05/11/2022
|
PHULAMANI SING
|
2401024006WL0018783
|
PHULAMANI SING
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387394600
|
|
Mrs. PHULAMANI SING,W/O BISHNU
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JAMANKIRA
|
OR-01-024-006-020/10604
(DIMIRIMUNDA)
|
2401024006NRG23051120220323332
|
05/11/2022
|
BASANTI SINGH
|
2401024006WL0018783
|
BASANTI SINGH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387394595
|
|
Mrs. BASANTI SINGH W/O BAISHAKHU
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JAMANKIRA
|
OR-01-024-006-020/10624
(DIMIRIMUNDA)
|
2401024006NRG23051120220323341
|
05/11/2022
|
BERNET SORENG
|
2401024006WL0018783
|
BERNET SORENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387394605
|
|
Mr. BERNET SORENG S/O LATE DEONISH SORE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43734
|
43734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82362
|
82362
|
|
|
|
|
|
|
|