|
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
|
TILEIBANI
|
OR-16-001-004-005/17406
(Dholpada)
|
2416001000NRG23240620220058697
|
29/06/2022
|
Bisakha Dehury
|
2416001WL0002830
|
Bisakha Dehury
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441901
|
|
BISHAKHA DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
TILEIBANI
|
OR-16-001-004-005/17406
(Dholpada)
|
2416001000NRG23240620220058698
|
29/06/2022
|
Bisakha Dehury
|
2416001WL0002830
|
Bisakha Dehury
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441902
|
|
BISHAKHA DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
TILEIBANI
|
OR-16-001-004-005/3892
(Dholpada)
|
2416001000NRG23240620220058700
|
29/06/2022
|
Dasmi Pradhan
|
2416001WL0002830
|
Dasmi Pradhan
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441926
|
|
DASHAMI PRADHAN
|
BANK OF INDIA(508505)
|
|
4
|
TILEIBANI
|
OR-16-001-004-005/3892
(Dholpada)
|
2416001000NRG23240620220058702
|
29/06/2022
|
Dasmi Pradhan
|
2416001WL0002830
|
Dasmi Pradhan
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441925
|
|
DASHAMI PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
TILEIBANI
|
OR-16-001-004-005/3892
(Dholpada)
|
2416001000NRG23240620220058701
|
29/06/2022
|
Manadhar Pradhan
|
2416001WL0002830
|
Manadhar Pradhan
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441931
|
|
MANADHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
6
|
TILEIBANI
|
OR-16-001-004-005/3892
(Dholpada)
|
2416001000NRG23240620220058699
|
29/06/2022
|
Manadhar Pradhan
|
2416001WL0002830
|
Manadhar Pradhan
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441932
|
|
MANADHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
7
|
TILEIBANI
|
OR-16-001-004-005/62645
(Dholpada)
|
2416001000NRG23240620220058735
|
29/06/2022
|
Biranchi Majhi
|
2416001WL0002830
|
Biranchi Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441934
|
|
BIRANCHI MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
TILEIBANI
|
OR-16-001-004-005/62645
(Dholpada)
|
2416001000NRG23240620220058737
|
29/06/2022
|
Biranchi Majhi
|
2416001WL0002830
|
Biranchi Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441933
|
|
BIRANCHI MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
TILEIBANI
|
OR-16-001-004-005/62645
(Dholpada)
|
2416001000NRG23240620220058738
|
29/06/2022
|
Mukta Majhi
|
2416001WL0002830
|
Mukta Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441936
|
|
MUKTA MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
TILEIBANI
|
OR-16-001-004-005/62645
(Dholpada)
|
2416001000NRG23240620220058736
|
29/06/2022
|
Mukta Majhi
|
2416001WL0002830
|
Mukta Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441935
|
|
MUKTA MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
TILEIBANI
|
OR-16-001-004-005/62647
(Dholpada)
|
2416001000NRG23240620220058745
|
29/06/2022
|
Santosh Majhi
|
2416001WL0002830
|
Santosh Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441929
|
|
SANTOSH MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
TILEIBANI
|
OR-16-001-004-005/62647
(Dholpada)
|
2416001000NRG23240620220058743
|
29/06/2022
|
Santosh Majhi
|
2416001WL0002830
|
Santosh Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441930
|
|
SANTOSH MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
TILEIBANI
|
OR-16-001-004-005/62647
(Dholpada)
|
2416001000NRG23240620220058744
|
29/06/2022
|
Sebati Majhi
|
2416001WL0002830
|
Sebati Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441928
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TILEIBANI
|
OR-16-001-004-005/62647
(Dholpada)
|
2416001000NRG23240620220058746
|
29/06/2022
|
Sebati Majhi
|
2416001WL0002830
|
Sebati Majhi
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441927
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TILEIBANI
|
OR-16-001-004-005/62719
(Dholpada)
|
2416001000NRG23240620220058773
|
29/06/2022
|
Chandra Kisan
|
2416001WL0002830
|
Chandra Kisan
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441903
|
|
CHANDRA KISAN
|
BANK OF INDIA(508505)
|
|
16
|
TILEIBANI
|
OR-16-001-004-005/62719
(Dholpada)
|
2416001000NRG23240620220058775
|
29/06/2022
|
Chandra Kisan
|
2416001WL0002830
|
Chandra Kisan
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441904
|
|
CHANDRA KISAN
|
BANK OF INDIA(508505)
|
|
17
|
TILEIBANI
|
OR-16-001-004-008/4056
(Dholpada)
|
2416001000NRG23240620220058880
|
29/06/2022
|
Binapani Sahu
|
2416001WL0002832
|
Binapani Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441923
|
|
BINAPANI SAHU
|
BANK OF INDIA(508505)
|
|
18
|
TILEIBANI
|
OR-16-001-004-008/4056
(Dholpada)
|
2416001000NRG23240620220058882
|
29/06/2022
|
Binapani Sahu
|
2416001WL0002832
|
Binapani Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441924
|
|
BINAPANI SAHU
|
BANK OF INDIA(508505)
|
|
19
|
TILEIBANI
|
OR-16-001-004-008/4057
(Dholpada)
|
2416001000NRG23240620220058826
|
29/06/2022
|
Mohini Sahu
|
2416001WL0002830
|
Mohini Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441912
|
|
MOHINI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
TILEIBANI
|
OR-16-001-004-008/4057
(Dholpada)
|
2416001000NRG23240620220058828
|
29/06/2022
|
Mohini Sahu
|
2416001WL0002830
|
Mohini Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441911
|
|
MOHINI SAHU
|
BANK OF INDIA(508505)
|
|
21
|
TILEIBANI
|
OR-16-001-004-008/4063
(Dholpada)
|
2416001000NRG23240620220058834
|
29/06/2022
|
Sukamarni Singh
|
2416001WL0002830
|
Sukamarni Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441920
|
|
SUKARMANI SINGH
|
UCO BANK(607066)
|
|
22
|
TILEIBANI
|
OR-16-001-004-008/4063
(Dholpada)
|
2416001000NRG23240620220058836
|
29/06/2022
|
Sukamarni Singh
|
2416001WL0002830
|
Sukamarni Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441919
|
|
SUKARMANI SINGH
|
UCO BANK(607066)
|
|
23
|
TILEIBANI
|
OR-16-001-004-008/4086
(Dholpada)
|
2416001000NRG23240620220058838
|
29/06/2022
|
Byiasamani Singh
|
2416001WL0002830
|
Byiasamani Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441921
|
|
BYASAMATI SINHA
|
BANK OF INDIA(508505)
|
|
24
|
TILEIBANI
|
OR-16-001-004-008/4086
(Dholpada)
|
2416001000NRG23240620220058840
|
29/06/2022
|
Byiasamani Singh
|
2416001WL0002830
|
Byiasamani Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441922
|
|
BYASAMATI SINHA
|
BANK OF INDIA(508505)
|
|
25
|
TILEIBANI
|
OR-16-001-004-008/62590
(Dholpada)
|
2416001000NRG23240620220058844
|
29/06/2022
|
Jayanti Singh
|
2416001WL0002830
|
Jayanti Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441916
|
|
JAYANTI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
TILEIBANI
|
OR-16-001-004-008/62590
(Dholpada)
|
2416001000NRG23240620220058842
|
29/06/2022
|
Jayanti Singh
|
2416001WL0002830
|
Jayanti Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441915
|
|
JAYANTI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
TILEIBANI
|
OR-16-001-004-008/62590
(Dholpada)
|
2416001000NRG23240620220058843
|
29/06/2022
|
Sanjay Singh
|
2416001WL0002830
|
Sanjay Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441913
|
|
SANJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
TILEIBANI
|
OR-16-001-004-008/62590
(Dholpada)
|
2416001000NRG23240620220058841
|
29/06/2022
|
Sanjay Singh
|
2416001WL0002830
|
Sanjay Singh
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441914
|
|
SANJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
TILEIBANI
|
OR-16-001-004-009/3965
(Dholpada)
|
2416001000NRG23240620220058995
|
29/06/2022
|
Damodar Sahu
|
2416001WL0002832
|
Damodar Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441937
|
|
DAMODAR SAHU
|
BANK OF INDIA(508505)
|
|
30
|
TILEIBANI
|
OR-16-001-004-009/3965
(Dholpada)
|
2416001000NRG23240620220058998
|
29/06/2022
|
Damodar Sahu
|
2416001WL0002832
|
Damodar Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441938
|
|
DAMODAR SAHU
|
BANK OF INDIA(508505)
|
|
31
|
TILEIBANI
|
OR-16-001-004-009/3979
(Dholpada)
|
2416001000NRG23240620220059017
|
29/06/2022
|
Lalit Mohan Sahu
|
2416001WL0002832
|
Lalit Mohan Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441939
|
|
LALIT MAHAN SAHU
|
BANK OF INDIA(508505)
|
|
32
|
TILEIBANI
|
OR-16-001-004-009/3979
(Dholpada)
|
2416001000NRG23240620220059020
|
29/06/2022
|
Lalit Mohan Sahu
|
2416001WL0002832
|
Lalit Mohan Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441940
|
|
LALIT MAHAN SAHU
|
BANK OF INDIA(508505)
|
|
33
|
TILEIBANI
|
OR-16-001-004-009/3991
(Dholpada)
|
2416001000NRG23240620220059055
|
29/06/2022
|
Bijay Sahu
|
2416001WL0002832
|
Bijay Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441941
|
|
GANDHARI SAHU
|
BANK OF INDIA(508505)
|
|
34
|
TILEIBANI
|
OR-16-001-004-009/3991
(Dholpada)
|
2416001000NRG23240620220059057
|
29/06/2022
|
Bijay Sahu
|
2416001WL0002832
|
Bijay Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441942
|
|
GANDHARI SAHU
|
BANK OF INDIA(508505)
|
|
35
|
TILEIBANI
|
OR-16-001-004-009/62725
(Dholpada)
|
2416001000NRG23240620220059078
|
29/06/2022
|
Sunita Dehuri
|
2416001WL0002832
|
Sunita Dehuri
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441905
|
|
Mrs. SUNITA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TILEIBANI
|
OR-16-001-004-009/62725
(Dholpada)
|
2416001000NRG23240620220059080
|
29/06/2022
|
Sunita Dehuri
|
2416001WL0002832
|
Sunita Dehuri
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441906
|
|
Mrs. SUNITA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
TILEIBANI
|
OR-16-001-004-010/4010
(Dholpada)
|
2416001000NRG23240620220059085
|
29/06/2022
|
Nandakishora Sahu
|
2416001WL0002832
|
Nandakishora Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441910
|
|
NANDAKISHORA SAHU
|
BANK OF INDIA(508505)
|
|
38
|
TILEIBANI
|
OR-16-001-004-010/4010
(Dholpada)
|
2416001000NRG23240620220059087
|
29/06/2022
|
Nandakishora Sahu
|
2416001WL0002832
|
Nandakishora Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441909
|
|
NANDAKISHORA SAHU
|
BANK OF INDIA(508505)
|
|
39
|
TILEIBANI
|
OR-16-001-004-010/4010
(Dholpada)
|
2416001000NRG23240620220059088
|
29/06/2022
|
Pradimini Sahu
|
2416001WL0002832
|
Pradimini Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441908
|
|
PADMINI SAHU
|
BANK OF INDIA(508505)
|
|
40
|
TILEIBANI
|
OR-16-001-004-010/4010
(Dholpada)
|
2416001000NRG23240620220059086
|
29/06/2022
|
Pradimini Sahu
|
2416001WL0002832
|
Pradimini Sahu
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441907
|
|
PADMINI SAHU
|
BANK OF INDIA(508505)
|
|
41
|
TILEIBANI
|
OR-16-001-004-013/4114
(Dholpada)
|
2416001000NRG23240620220059097
|
29/06/2022
|
Sumati Nayak
|
2416001WL0002832
|
Sumati Nayak
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441917
|
|
SUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
TILEIBANI
|
OR-16-001-004-013/4114
(Dholpada)
|
2416001000NRG23240620220059098
|
29/06/2022
|
Sumati Nayak
|
2416001WL0002832
|
Sumati Nayak
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441918
|
|
SUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
43
|
TILEIBANI
|
OR-16-001-004-013/4118
(Dholpada)
|
2416001000NRG23240620220059100
|
29/06/2022
|
Jema Nayak
|
2416001WL0002832
|
Jema Nayak
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441943
|
|
JEMADEI NAYAK
|
BANK OF INDIA(508505)
|
|
44
|
TILEIBANI
|
OR-16-001-004-013/4118
(Dholpada)
|
2416001000NRG23240620220059102
|
29/06/2022
|
Jema Nayak
|
2416001WL0002832
|
Jema Nayak
|
00048
|
BKID0005196
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441944
|
|
JEMADEI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
45
|
TILEIBANI
|
OR-16-001-004-001/3726
(Dholpada)
|
2416001000NRG23240620220058629
|
29/06/2022
|
Nila Bagh
|
2416001WL0002830
|
Nila Bagh
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441873
|
|
NILA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TILEIBANI
|
OR-16-001-004-001/3726
(Dholpada)
|
2416001000NRG23240620220058630
|
29/06/2022
|
Nila Bagh
|
2416001WL0002830
|
Nila Bagh
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441874
|
|
NILA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TILEIBANI
|
OR-16-001-004-001/3732
(Dholpada)
|
2416001000NRG23240620220058638
|
29/06/2022
|
Phulo Majhi
|
2416001WL0002830
|
Phulo Majhi
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441872
|
|
PHUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TILEIBANI
|
OR-16-001-004-001/3732
(Dholpada)
|
2416001000NRG23240620220058636
|
29/06/2022
|
Phulo Majhi
|
2416001WL0002830
|
Phulo Majhi
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441871
|
|
PHUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TILEIBANI
|
OR-16-001-004-001/3736
(Dholpada)
|
2416001000NRG23240620220058641
|
29/06/2022
|
Ramesh Bagh
|
2416001WL0002830
|
Ramesh Bagh
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441869
|
|
RAMESH BAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TILEIBANI
|
OR-16-001-004-001/3736
(Dholpada)
|
2416001000NRG23240620220058643
|
29/06/2022
|
Ramesh Bagh
|
2416001WL0002830
|
Ramesh Bagh
|
00354
|
PUNB0169920
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441870
|
|
RAMESH BAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
51
|
TILEIBANI
|
OR-16-001-004-009/3979
(Dholpada)
|
2416001000NRG23240620220059021
|
29/06/2022
|
Urmila Sahu
|
2416001WL0002832
|
Urmila Sahu
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441886
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TILEIBANI
|
OR-16-001-004-009/3979
(Dholpada)
|
2416001000NRG23240620220059018
|
29/06/2022
|
Urmila Sahu
|
2416001WL0002832
|
Urmila Sahu
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441885
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
53
|
TILEIBANI
|
OR-16-001-004-003/3589
(Dholpada)
|
2416001000NRG23240620220058865
|
29/06/2022
|
Bhagabatia Bagarti
|
2416001WL0002832
|
Bhagabatia Bagarti
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441877
|
|
MR BHAGABATIA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TILEIBANI
|
OR-16-001-004-003/3589
(Dholpada)
|
2416001000NRG23240620220058868
|
29/06/2022
|
Bhagabatia Bagarti
|
2416001WL0002832
|
Bhagabatia Bagarti
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441878
|
|
MR BHAGABATIA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TILEIBANI
|
OR-16-001-004-003/62655
(Dholpada)
|
2416001000NRG23240620220058873
|
29/06/2022
|
Pitamber Nayak
|
2416001WL0002832
|
Pitamber Nayak
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441893
|
|
MR PITAMBR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
TILEIBANI
|
OR-16-001-004-003/62655
(Dholpada)
|
2416001000NRG23240620220058874
|
29/06/2022
|
Pitamber Nayak
|
2416001WL0002832
|
Pitamber Nayak
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441894
|
|
MR PITAMBR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
TILEIBANI
|
OR-16-001-004-003/62656
(Dholpada)
|
2416001000NRG23240620220058875
|
29/06/2022
|
Purnachandra Pradhan
|
2416001WL0002832
|
Purnachandra Pradhan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441897
|
|
MR PURNACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TILEIBANI
|
OR-16-001-004-003/62656
(Dholpada)
|
2416001000NRG23240620220058877
|
29/06/2022
|
Purnachandra Pradhan
|
2416001WL0002832
|
Purnachandra Pradhan
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441898
|
|
MR PURNACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TILEIBANI
|
OR-16-001-004-005/3894
(Dholpada)
|
2416001000NRG23240620220058703
|
29/06/2022
|
Niranjan Sahu
|
2416001WL0002830
|
Niranjan Sahu
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441879
|
|
Mr. KRUSHNA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
TILEIBANI
|
OR-16-001-004-005/3894
(Dholpada)
|
2416001000NRG23240620220058704
|
29/06/2022
|
Niranjan Sahu
|
2416001WL0002830
|
Niranjan Sahu
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441880
|
|
Mr. KRUSHNA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
TILEIBANI
|
OR-16-001-004-005/3896
(Dholpada)
|
2416001000NRG23240620220058706
|
29/06/2022
|
Budhudeba Tirki
|
2416001WL0002830
|
Budhudeba Tirki
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441900
|
|
MR BUDHUDEB TIRKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TILEIBANI
|
OR-16-001-004-005/3896
(Dholpada)
|
2416001000NRG23240620220058709
|
29/06/2022
|
Budhudeba Tirki
|
2416001WL0002830
|
Budhudeba Tirki
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441899
|
|
MR BUDHUDEB TIRKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TILEIBANI
|
OR-16-001-004-005/3900
(Dholpada)
|
2416001000NRG23240620220058717
|
29/06/2022
|
Sadhudeb Tapo
|
2416001WL0002830
|
Sadhudeb Tapo
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441892
|
|
MR SADHU TAPPO
|
STATE BANK OF INDIA(508548)
|
|
64
|
TILEIBANI
|
OR-16-001-004-005/3900
(Dholpada)
|
2416001000NRG23240620220058715
|
29/06/2022
|
Sadhudeb Tapo
|
2416001WL0002830
|
Sadhudeb Tapo
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441891
|
|
MR SADHU TAPPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
TILEIBANI
|
OR-16-001-004-005/3900
(Dholpada)
|
2416001000NRG23240620220058716
|
29/06/2022
|
Sibani Tapo
|
2416001WL0002830
|
Sibani Tapo
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441896
|
|
MISS SIBANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
66
|
TILEIBANI
|
OR-16-001-004-005/3900
(Dholpada)
|
2416001000NRG23240620220058718
|
29/06/2022
|
Sibani Tapo
|
2416001WL0002830
|
Sibani Tapo
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441895
|
|
MISS SIBANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
67
|
TILEIBANI
|
OR-16-001-004-005/62646
(Dholpada)
|
2416001000NRG23240620220058739
|
29/06/2022
|
Arjun Majhi
|
2416001WL0002830
|
Arjun Majhi
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441889
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TILEIBANI
|
OR-16-001-004-005/62646
(Dholpada)
|
2416001000NRG23240620220058741
|
29/06/2022
|
Arjun Majhi
|
2416001WL0002830
|
Arjun Majhi
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441890
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TILEIBANI
|
OR-16-001-004-005/62664
(Dholpada)
|
2416001000NRG23240620220058755
|
29/06/2022
|
Nauri Toppo
|
2416001WL0002830
|
Nauri Toppo
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441881
|
|
MISS NAURI TAPPO
|
STATE BANK OF INDIA(508548)
|
|
70
|
TILEIBANI
|
OR-16-001-004-005/62664
(Dholpada)
|
2416001000NRG23240620220058757
|
29/06/2022
|
Nauri Toppo
|
2416001WL0002830
|
Nauri Toppo
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441882
|
|
MISS NAURI TAPPO
|
STATE BANK OF INDIA(508548)
|
|
71
|
TILEIBANI
|
OR-16-001-004-009/3941
(Dholpada)
|
2416001000NRG23240620220058930
|
29/06/2022
|
Sagarika Patra
|
2416001WL0002832
|
Sagarika Patra
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441883
|
|
MRS SAGARIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TILEIBANI
|
OR-16-001-004-009/3941
(Dholpada)
|
2416001000NRG23240620220058932
|
29/06/2022
|
Sagarika Patra
|
2416001WL0002832
|
Sagarika Patra
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441884
|
|
MRS SAGARIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TILEIBANI
|
OR-16-001-004-009/3956
(Dholpada)
|
2416001000NRG23240620220058969
|
29/06/2022
|
Ashok Nayak
|
2416001WL0002832
|
Ashok Nayak
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441875
|
|
ASHOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
74
|
TILEIBANI
|
OR-16-001-004-009/3956
(Dholpada)
|
2416001000NRG23240620220058970
|
29/06/2022
|
Ashok Nayak
|
2416001WL0002832
|
Ashok Nayak
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441876
|
|
ASHOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
75
|
TILEIBANI
|
OR-16-001-004-009/3964
(Dholpada)
|
2416001000NRG23240620220058992
|
29/06/2022
|
Jhunu Kumar Patra
|
2416001WL0002832
|
Jhunu Kumar Patra
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441887
|
|
MR JHUNU KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TILEIBANI
|
OR-16-001-004-009/3964
(Dholpada)
|
2416001000NRG23240620220058994
|
29/06/2022
|
Jhunu Kumar Patra
|
2416001WL0002832
|
Jhunu Kumar Patra
|
00415
|
SBIN0009646
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441888
|
|
MR JHUNU KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
77
|
TILEIBANI
|
OR-16-001-004-001/3717
(Dholpada)
|
2416001000NRG23240620220058606
|
29/06/2022
|
Niranjan Sahu
|
2416001WL0002830
|
Niranjan Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441949
|
|
Mr. NIRANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
TILEIBANI
|
OR-16-001-004-001/3717
(Dholpada)
|
2416001000NRG23240620220058609
|
29/06/2022
|
Niranjan Sahu
|
2416001WL0002830
|
Niranjan Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441950
|
|
Mr. NIRANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
TILEIBANI
|
OR-16-001-004-001/3719
(Dholpada)
|
2416001000NRG23240620220058611
|
29/06/2022
|
Birabara Bahg
|
2416001WL0002830
|
Birabara Bahg
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441957
|
|
BIRABARA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
TILEIBANI
|
OR-16-001-004-001/3719
(Dholpada)
|
2416001000NRG23240620220058613
|
29/06/2022
|
Birabara Bahg
|
2416001WL0002830
|
Birabara Bahg
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441958
|
|
BIRABARA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
TILEIBANI
|
OR-16-001-004-001/3719
(Dholpada)
|
2416001000NRG23240620220058614
|
29/06/2022
|
Jayanti Bahg
|
2416001WL0002830
|
Jayanti Bahg
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441964
|
|
Mr. JAYANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
TILEIBANI
|
OR-16-001-004-001/3719
(Dholpada)
|
2416001000NRG23240620220058612
|
29/06/2022
|
Jayanti Bahg
|
2416001WL0002830
|
Jayanti Bahg
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441963
|
|
Mr. JAYANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
TILEIBANI
|
OR-16-001-004-001/3728
(Dholpada)
|
2416001000NRG23240620220058631
|
29/06/2022
|
Sunatan Bagha
|
2416001WL0002830
|
Sunatan Bagha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441953
|
|
SANATAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
TILEIBANI
|
OR-16-001-004-001/3728
(Dholpada)
|
2416001000NRG23240620220058632
|
29/06/2022
|
Sunatan Bagha
|
2416001WL0002830
|
Sunatan Bagha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441954
|
|
SANATAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
TILEIBANI
|
OR-16-001-004-001/3732
(Dholpada)
|
2416001000NRG23240620220058635
|
29/06/2022
|
Gobardhan Majhi
|
2416001WL0002830
|
Gobardhan Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441960
|
|
GOBARDDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
TILEIBANI
|
OR-16-001-004-001/3732
(Dholpada)
|
2416001000NRG23240620220058637
|
29/06/2022
|
Gobardhan Majhi
|
2416001WL0002830
|
Gobardhan Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441959
|
|
GOBARDDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
TILEIBANI
|
OR-16-001-004-001/3739
(Dholpada)
|
2416001000NRG23240620220058649
|
29/06/2022
|
Netrananda Mirdha
|
2416001WL0002830
|
Netrananda Mirdha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441951
|
|
NETRANANDA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
TILEIBANI
|
OR-16-001-004-001/3739
(Dholpada)
|
2416001000NRG23240620220058650
|
29/06/2022
|
Netrananda Mirdha
|
2416001WL0002830
|
Netrananda Mirdha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441952
|
|
NETRANANDA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
TILEIBANI
|
OR-16-001-004-001/3740
(Dholpada)
|
2416001000NRG23240620220058651
|
29/06/2022
|
Sahadeb Bagh
|
2416001WL0002830
|
Sahadeb Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441945
|
|
Mr. SAHADEV BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
TILEIBANI
|
OR-16-001-004-001/3740
(Dholpada)
|
2416001000NRG23240620220058652
|
29/06/2022
|
Sahadeb Bagh
|
2416001WL0002830
|
Sahadeb Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441946
|
|
Mrs. SUKUMARI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
TILEIBANI
|
OR-16-001-004-001/3740
(Dholpada)
|
2416001000NRG23240620220058653
|
29/06/2022
|
Sahadeb Bagh
|
2416001WL0002830
|
Sahadeb Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441947
|
|
Mr. SAHADEV BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
TILEIBANI
|
OR-16-001-004-001/3740
(Dholpada)
|
2416001000NRG23240620220058654
|
29/06/2022
|
Sahadeb Bagh
|
2416001WL0002830
|
Sahadeb Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441948
|
|
Mrs. SUKUMARI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
TILEIBANI
|
OR-16-001-004-001/3741
(Dholpada)
|
2416001000NRG23240620220058655
|
29/06/2022
|
Chhayamani Sahu
|
2416001WL0002830
|
Chhayamani Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441961
|
|
CHAYA MANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
TILEIBANI
|
OR-16-001-004-001/3741
(Dholpada)
|
2416001000NRG23240620220058657
|
29/06/2022
|
Chhayamani Sahu
|
2416001WL0002830
|
Chhayamani Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441962
|
|
CHAYA MANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
TILEIBANI
|
OR-16-001-004-001/62718
(Dholpada)
|
2416001000NRG23240620220058675
|
29/06/2022
|
Lipun Sahu
|
2416001WL0002830
|
Lipun Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441972
|
|
LIPUN SAHU
|
UCO BANK(607066)
|
|
96
|
TILEIBANI
|
OR-16-001-004-001/62718
(Dholpada)
|
2416001000NRG23240620220058677
|
29/06/2022
|
Lipun Sahu
|
2416001WL0002830
|
Lipun Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441971
|
|
LIPUN SAHU
|
UCO BANK(607066)
|
|
97
|
TILEIBANI
|
OR-16-001-004-001/62718
(Dholpada)
|
2416001000NRG23240620220058678
|
29/06/2022
|
Ranju Sahu
|
2416001WL0002830
|
Ranju Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441966
|
|
MRS RANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
TILEIBANI
|
OR-16-001-004-001/62718
(Dholpada)
|
2416001000NRG23240620220058676
|
29/06/2022
|
Ranju Sahu
|
2416001WL0002830
|
Ranju Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441965
|
|
MRS RANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
TILEIBANI
|
OR-16-001-004-001/62719
(Dholpada)
|
2416001000NRG23240620220058679
|
29/06/2022
|
Akshay Sahu
|
2416001WL0002830
|
Akshay Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441973
|
|
Mr. AKSHAY SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
TILEIBANI
|
OR-16-001-004-001/62719
(Dholpada)
|
2416001000NRG23240620220058681
|
29/06/2022
|
Akshay Sahu
|
2416001WL0002830
|
Akshay Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441974
|
|
Mr. AKSHAY SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
TILEIBANI
|
OR-16-001-004-005/3896
(Dholpada)
|
2416001000NRG23240620220058707
|
29/06/2022
|
Bina Tirki
|
2416001WL0002830
|
Bina Tirki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441970
|
|
Mrs. BINA TIRKI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
TILEIBANI
|
OR-16-001-004-005/3896
(Dholpada)
|
2416001000NRG23240620220058710
|
29/06/2022
|
Bina Tirki
|
2416001WL0002830
|
Bina Tirki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441969
|
|
Mrs. BINA TIRKI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
TILEIBANI
|
OR-16-001-004-005/3898
(Dholpada)
|
2416001000NRG23240620220058712
|
29/06/2022
|
Samari Tappo
|
2416001WL0002830
|
Samari Tappo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441977
|
|
Mrs. SAMARI TAPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
TILEIBANI
|
OR-16-001-004-005/3898
(Dholpada)
|
2416001000NRG23240620220058714
|
29/06/2022
|
Samari Tappo
|
2416001WL0002830
|
Samari Tappo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441978
|
|
Mrs. SAMARI TAPPO
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
TILEIBANI
|
OR-16-001-004-005/3901
(Dholpada)
|
2416001000NRG23240620220058720
|
29/06/2022
|
Nibrani Ping
|
2416001WL0002830
|
Nibrani Ping
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441979
|
|
NIRBANI PING
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TILEIBANI
|
OR-16-001-004-005/3901
(Dholpada)
|
2416001000NRG23240620220058722
|
29/06/2022
|
Nibrani Ping
|
2416001WL0002830
|
Nibrani Ping
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441980
|
|
NIRBANI PING
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TILEIBANI
|
OR-16-001-004-005/3913
(Dholpada)
|
2416001000NRG23240620220058729
|
29/06/2022
|
Raghunath Triki
|
2416001WL0002830
|
Raghunath Triki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441967
|
|
MR RAGHUNATH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
TILEIBANI
|
OR-16-001-004-005/3913
(Dholpada)
|
2416001000NRG23240620220058731
|
29/06/2022
|
Raghunath Triki
|
2416001WL0002830
|
Raghunath Triki
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441968
|
|
MR RAGHUNATH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
TILEIBANI
|
OR-16-001-004-005/62719
(Dholpada)
|
2416001000NRG23240620220058774
|
29/06/2022
|
Bishakha Kisan
|
2416001WL0002830
|
Bishakha Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441976
|
|
Mrs. BISAKHA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
TILEIBANI
|
OR-16-001-004-005/62719
(Dholpada)
|
2416001000NRG23240620220058776
|
29/06/2022
|
Bishakha Kisan
|
2416001WL0002830
|
Bishakha Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441975
|
|
Mrs. BISAKHA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
TILEIBANI
|
OR-16-001-004-008/4057
(Dholpada)
|
2416001000NRG23240620220058825
|
29/06/2022
|
Binod Sahu
|
2416001WL0002830
|
Binod Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441955
|
|
BINODA BIHARI SAHU
|
BANK OF INDIA(508505)
|
|
112
|
TILEIBANI
|
OR-16-001-004-008/4057
(Dholpada)
|
2416001000NRG23240620220058827
|
29/06/2022
|
Binod Sahu
|
2416001WL0002830
|
Binod Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441956
|
|
BINODA BIHARI SAHU
|
BANK OF INDIA(508505)
|
|
113
|
TILEIBANI
|
OR-16-001-004-008/4058
(Dholpada)
|
2416001000NRG23240620220058829
|
29/06/2022
|
Lachaman Singh
|
2416001WL0002830
|
Lachaman Singh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441983
|
|
LACHHAMAN SING
|
BANK OF INDIA(508505)
|
|
114
|
TILEIBANI
|
OR-16-001-004-008/4058
(Dholpada)
|
2416001000NRG23240620220058831
|
29/06/2022
|
Lachaman Singh
|
2416001WL0002830
|
Lachaman Singh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441984
|
|
LACHHAMAN SING
|
BANK OF INDIA(508505)
|
|
115
|
TILEIBANI
|
OR-16-001-004-008/4063
(Dholpada)
|
2416001000NRG23240620220058833
|
29/06/2022
|
Jogeswar Singh
|
2416001WL0002830
|
Jogeswar Singh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441981
|
|
JOGESWAR SINHA
|
BANK OF INDIA(508505)
|
|
116
|
TILEIBANI
|
OR-16-001-004-008/4063
(Dholpada)
|
2416001000NRG23240620220058835
|
29/06/2022
|
Jogeswar Singh
|
2416001WL0002830
|
Jogeswar Singh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441982
|
|
JOGESWAR SINHA
|
BANK OF INDIA(508505)
|
|
117
|
TILEIBANI
|
OR-16-001-004-008/4086
(Dholpada)
|
2416001000NRG23240620220058837
|
29/06/2022
|
Biswara Sigha
|
2416001WL0002830
|
Biswara Sigha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441985
|
|
Mr. BISESWAR SING
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
TILEIBANI
|
OR-16-001-004-008/4086
(Dholpada)
|
2416001000NRG23240620220058839
|
29/06/2022
|
Biswara Sigha
|
2416001WL0002830
|
Biswara Sigha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816441986
|
|
Mr. BISESWAR SING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157176
|
157176
|
|
|
|
|
|
|
|