|
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-27-005-013-003/2000314
(Menda)
|
2427005000NRG23030120230236158
|
03/01/2023
|
Kamalini jhankar
|
2427005WL0016543
|
Kamalini jhankar
|
00045
|
BARB0SONEPU
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358184
|
|
Kamalini Jhankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-013-003/8179
(Menda)
|
2427005000NRG23311220220233389
|
03/01/2023
|
Prabhashini Sahu
|
2427005WL0016438
|
Prabhashini Sahu
|
00354
|
PUNB0764900
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9089358215
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-013-002/20015
(Menda)
|
2427005000NRG23030120230236146
|
03/01/2023
|
Laxmi padhan
|
2427005WL0016543
|
Laxmi padhan
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358177
|
|
MRS LAXMI PADHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-013-002/200236
(Menda)
|
2427005000NRG23030120230236147
|
03/01/2023
|
Ganeswar
|
2427005WL0016543
|
Ganeswar
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358196
|
|
MR GANESH SIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-013-002/200249
(Menda)
|
2427005000NRG23030120230236149
|
03/01/2023
|
Gobinda sikha
|
2427005WL0016543
|
Gobinda sikha
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358194
|
|
MR GOBINDA SHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-013-002/8292
(Menda)
|
2427005000NRG23030120230236417
|
03/01/2023
|
Sujata padhan
|
2427005WL0016554
|
Sujata padhan
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358192
|
|
MRS SUJATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-013-002/8402
(Menda)
|
2427005000NRG23030120230236423
|
03/01/2023
|
Prafulla padhan
|
2427005WL0016554
|
Prafulla padhan
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358191
|
|
PRAFULLA PADHAN
|
CANARA BANK(508532)
|
|
8
|
TARBHA
|
OR-27-005-013-002/8409
(Menda)
|
2427005000NRG23030120230236425
|
03/01/2023
|
Kishor mahakur
|
2427005WL0016554
|
Kishor mahakur
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358214
|
|
MRS SANJU BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-013-003/19814
(Menda)
|
2427005000NRG23030120230236428
|
03/01/2023
|
Bisakha meher
|
2427005WL0016554
|
Bisakha meher
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358178
|
|
MRS BISHAKHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-013-003/19814
(Menda)
|
2427005000NRG23030120230236427
|
03/01/2023
|
Kailash Meher
|
2427005WL0016554
|
Kailash Meher
|
00415
|
SBIN0002129
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9089358175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TARBHA
|
OR-27-005-013-003/19828
(Menda)
|
2427005000NRG23030120230236430
|
03/01/2023
|
chandrabhanu sahu
|
2427005WL0016554
|
chandrabhanu sahu
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358212
|
|
Mr. CHANDRABHANU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
TARBHA
|
OR-27-005-013-003/19828
(Menda)
|
2427005000NRG23030120230236431
|
03/01/2023
|
Kunti sahu
|
2427005WL0016554
|
Kunti sahu
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358211
|
|
MRS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-013-003/19846
(Menda)
|
2427005000NRG23030120230236153
|
03/01/2023
|
Pankajini Jhankar
|
2427005WL0016543
|
Pankajini Jhankar
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358186
|
|
MRS PANKAJINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-013-003/2000288
(Menda)
|
2427005000NRG23030120230236437
|
03/01/2023
|
Tosharaj
|
2427005WL0016554
|
Tosharaj
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358195
|
|
TOSARAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARBHA
|
OR-27-005-013-003/2000298
(Menda)
|
2427005000NRG23030120230236440
|
03/01/2023
|
Padmini
|
2427005WL0016554
|
Padmini
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358205
|
|
MRS PADMINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-013-003/2000300
(Menda)
|
2427005000NRG23030120230236441
|
03/01/2023
|
Balisuta
|
2427005WL0016554
|
Balisuta
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358210
|
|
Mrs. BALISUTA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
TARBHA
|
OR-27-005-013-003/2000315
(Menda)
|
2427005000NRG23030120230236159
|
03/01/2023
|
Sangita Dang
|
2427005WL0016543
|
Sangita Dang
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358197
|
|
MRS SANGITA DANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-013-003/2000316
(Menda)
|
2427005000NRG23030120230236442
|
03/01/2023
|
Goutam Sahu
|
2427005WL0016554
|
Goutam Sahu
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358193
|
|
MS GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-013-003/200052
(Menda)
|
2427005000NRG23030120230236163
|
03/01/2023
|
Paban Kumuria
|
2427005WL0016543
|
Paban Kumuria
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358207
|
|
MR PABAN KUMURIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-013-003/200056
(Menda)
|
2427005000NRG23030120230236165
|
03/01/2023
|
Rina Bhue
|
2427005WL0016543
|
Rina Bhue
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358201
|
|
MRS RINA BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-013-003/200113
(Menda)
|
2427005000NRG23030120230236445
|
03/01/2023
|
sobhagini mahakur
|
2427005WL0016554
|
sobhagini mahakur
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358179
|
|
MRS SOBHAGINI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-013-003/200234
(Menda)
|
2427005000NRG23030120230236449
|
03/01/2023
|
Raibari
|
2427005WL0016554
|
Raibari
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358209
|
|
MRS RAIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-013-003/200244
(Menda)
|
2427005000NRG23030120230236450
|
03/01/2023
|
PADMABATI
|
2427005WL0016554
|
PADMABATI
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358183
|
|
Mrs PADMABATI MAHALING
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-013-003/7795
(Menda)
|
2427005000NRG23030120230236452
|
03/01/2023
|
Bhanumati khandagiri
|
2427005WL0016554
|
Bhanumati khandagiri
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358181
|
|
MRS BHANUMATI KHANDAGIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-013-003/7817
(Menda)
|
2427005000NRG23030120230236170
|
03/01/2023
|
gobinda jal
|
2427005WL0016543
|
gobinda jal
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358188
|
|
SHRI GOBINDA JAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-013-003/7840
(Menda)
|
2427005000NRG23030120230236454
|
03/01/2023
|
Kshira padhan
|
2427005WL0016554
|
Kshira padhan
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358208
|
|
MRS KSHIRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-013-003/7865
(Menda)
|
2427005000NRG23030120230236457
|
03/01/2023
|
Kunda jal
|
2427005WL0016554
|
Kunda jal
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358213
|
|
MRS KUNDA JAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-013-003/7897
(Menda)
|
2427005000NRG23030120230236173
|
03/01/2023
|
Aditya Mahakur
|
2427005WL0016543
|
Aditya Mahakur
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358182
|
|
ADITYA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-013-003/7897
(Menda)
|
2427005000NRG23030120230236174
|
03/01/2023
|
Sasmita Mahakur
|
2427005WL0016543
|
Sasmita Mahakur
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358185
|
|
Mrs. SASMITA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TARBHA
|
OR-27-005-013-003/7942
(Menda)
|
2427005000NRG23030120230236459
|
03/01/2023
|
Hadu Tumunia
|
2427005WL0016554
|
Hadu Tumunia
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358198
|
|
MR HADU TUMUNIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARBHA
|
OR-27-005-013-003/8024
(Menda)
|
2427005000NRG23030120230236463
|
03/01/2023
|
Ishwar Meher
|
2427005WL0016554
|
Ishwar Meher
|
00415
|
SBIN0002129
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9089358190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TARBHA
|
OR-27-005-013-003/8143
(Menda)
|
2427005000NRG23030120230236179
|
03/01/2023
|
Kunda Sahu
|
2427005WL0016543
|
Kunda Sahu
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358203
|
|
Mrs. KUNDA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
TARBHA
|
OR-27-005-013-003/8167
(Menda)
|
2427005000NRG23311220220233386
|
03/01/2023
|
Anjali Naik
|
2427005WL0016438
|
Anjali Naik
|
00415
|
SBIN0002129
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358204
|
|
MISS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-013-003/8746
(Menda)
|
2427005000NRG23030120230236472
|
03/01/2023
|
Gaura Sahu
|
2427005WL0016554
|
Gaura Sahu
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358189
|
|
MR GOURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARBHA
|
OR-27-005-013-003/8746
(Menda)
|
2427005000NRG23030120230236473
|
03/01/2023
|
Malati sahu
|
2427005WL0016554
|
Malati sahu
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358199
|
|
Mr. MALATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
TARBHA
|
OR-27-005-013-003/8874
(Menda)
|
2427005000NRG23030120230236474
|
03/01/2023
|
Debaki Jal
|
2427005WL0016554
|
Debaki Jal
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358206
|
|
MRS DEBAKI JAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARBHA
|
OR-27-005-013-003/8878
(Menda)
|
2427005000NRG23030120230236189
|
03/01/2023
|
Sanju mallick
|
2427005WL0016543
|
Sanju mallick
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358187
|
|
MRS SANJU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARBHA
|
OR-27-005-013-003/8881
(Menda)
|
2427005000NRG23030120230236191
|
03/01/2023
|
Bidu Kudei
|
2427005WL0016543
|
Bidu Kudei
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358200
|
|
MRS BINA KUDEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARBHA
|
OR-27-005-013-003/8927
(Menda)
|
2427005000NRG23030120230236192
|
03/01/2023
|
Anjali jhankar
|
2427005WL0016543
|
Anjali jhankar
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358202
|
|
MRS ANJALI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARBHA
|
OR-27-005-013-003/9825
(Menda)
|
2427005000NRG23030120230236200
|
03/01/2023
|
Geeta mahakur
|
2427005WL0016543
|
Geeta mahakur
|
00415
|
SBIN0002129
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358180
|
|
MRS GEETA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52392
|
52392
|
|
|
|
|
|
|
|
|
41
|
TARBHA
|
OR-27-005-013-001/19906
(Menda)
|
2427005000NRG23030120230236415
|
03/01/2023
|
Chanchala Kaanr
|
2427005WL0016554
|
Chanchala Kaanr
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358158
|
|
Mr. CHANCHALA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
TARBHA
|
OR-27-005-013-002/20015
(Menda)
|
2427005000NRG23030120230236145
|
03/01/2023
|
Niranjan padha
|
2427005WL0016543
|
Niranjan padha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358251
|
|
NIRANJAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
TARBHA
|
OR-27-005-013-002/200246
(Menda)
|
2427005000NRG23030120230236148
|
03/01/2023
|
Shani ganda
|
2427005WL0016543
|
Shani ganda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358226
|
|
Mr. SHANI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
TARBHA
|
OR-27-005-013-002/200253
(Menda)
|
2427005000NRG23030120230236150
|
03/01/2023
|
JATILAL
|
2427005WL0016543
|
JATILAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358227
|
|
Mr. JATILAL SIKA S/O HADU SIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
TARBHA
|
OR-27-005-013-002/8292
(Menda)
|
2427005000NRG23030120230236416
|
03/01/2023
|
Rankamani padhan
|
2427005WL0016554
|
Rankamani padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358167
|
|
Mr. RANKAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
TARBHA
|
OR-27-005-013-002/8356
(Menda)
|
2427005000NRG23030120230236422
|
03/01/2023
|
Champabati Karmi
|
2427005WL0016554
|
Champabati Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358240
|
|
Mrs. CHAMPABATI KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
TARBHA
|
OR-27-005-013-002/8356
(Menda)
|
2427005000NRG23030120230236421
|
03/01/2023
|
Trinath Karmi
|
2427005WL0016554
|
Trinath Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358222
|
|
Mr. TRINATH KARMI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
TARBHA
|
OR-27-005-013-002/8363
(Menda)
|
2427005000NRG23030120230236152
|
03/01/2023
|
Raja Nanda
|
2427005WL0016543
|
Raja Nanda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358243
|
|
Mrs. RAJAS NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
TARBHA
|
OR-27-005-013-002/8363
(Menda)
|
2427005000NRG23030120230236151
|
03/01/2023
|
Trinath Nanda
|
2427005WL0016543
|
Trinath Nanda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358262
|
|
TRINATH NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARBHA
|
OR-27-005-013-002/8402
(Menda)
|
2427005000NRG23030120230236424
|
03/01/2023
|
Sarojini padhan
|
2427005WL0016554
|
Sarojini padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358247
|
|
Mrs. SAROJINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
TARBHA
|
OR-27-005-013-003/19802
(Menda)
|
2427005000NRG23030120230236426
|
03/01/2023
|
Satya Tali
|
2427005WL0016554
|
Satya Tali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358223
|
|
Mr. SATYA NARAYAN TALI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
TARBHA
|
OR-27-005-013-003/19830
(Menda)
|
2427005000NRG23030120230236433
|
03/01/2023
|
Nepura Jhankar
|
2427005WL0016554
|
Nepura Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358232
|
|
Mrs. NUPURA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
TARBHA
|
OR-27-005-013-003/19830
(Menda)
|
2427005000NRG23030120230236432
|
03/01/2023
|
Purnachandra Jhankar
|
2427005WL0016554
|
Purnachandra Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358170
|
|
Mr. PURNA CHANDRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
TARBHA
|
OR-27-005-013-003/19916
(Menda)
|
2427005000NRG23030120230236155
|
03/01/2023
|
Bishnupriya Dalbehera
|
2427005WL0016543
|
Bishnupriya Dalbehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358156
|
|
Mr. BISHNU PRIYA DELABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
TARBHA
|
OR-27-005-013-003/19916
(Menda)
|
2427005000NRG23030120230236154
|
03/01/2023
|
Radhe Krishna Dalbehera
|
2427005WL0016543
|
Radhe Krishna Dalbehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358169
|
|
RADHEKRUSHNA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARBHA
|
OR-27-005-013-003/19918
(Menda)
|
2427005000NRG23030120230236434
|
03/01/2023
|
Ashok ku. Farikar
|
2427005WL0016554
|
Ashok ku. Farikar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358174
|
|
Mr. ASHOK KUMAR FARIKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
TARBHA
|
OR-27-005-013-003/19918
(Menda)
|
2427005000NRG23030120230236435
|
03/01/2023
|
Subarna Farikar
|
2427005WL0016554
|
Subarna Farikar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358224
|
|
Mrs. SUBARNNA PHARIKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
TARBHA
|
OR-27-005-013-003/19958
(Menda)
|
2427005000NRG23030120230236436
|
03/01/2023
|
Haribansa padhan
|
2427005WL0016554
|
Haribansa padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358219
|
|
Mr. HARIBANSH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
TARBHA
|
OR-27-005-013-003/200011
(Menda)
|
2427005000NRG23030120230236156
|
03/01/2023
|
Krushna jani
|
2427005WL0016543
|
Krushna jani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358245
|
|
Mr. KRUSHNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
TARBHA
|
OR-27-005-013-003/2000290
(Menda)
|
2427005000NRG23030120230236439
|
03/01/2023
|
Gitanjali
|
2427005WL0016554
|
Gitanjali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358241
|
|
MRS GITANJALI JAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARBHA
|
OR-27-005-013-003/2000290
(Menda)
|
2427005000NRG23030120230236438
|
03/01/2023
|
Laxmainarayan
|
2427005WL0016554
|
Laxmainarayan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358160
|
|
Mr. LAXMINARYAN JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
TARBHA
|
OR-27-005-013-003/2000293
(Menda)
|
2427005000NRG23030120230236157
|
03/01/2023
|
Ranjan
|
2427005WL0016543
|
Ranjan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358164
|
|
Mr. RANJAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
TARBHA
|
OR-27-005-013-003/2000322
(Menda)
|
2427005000NRG23030120230236443
|
03/01/2023
|
Saraswati barai
|
2427005WL0016554
|
Saraswati barai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358260
|
|
Mrs. SARASWATI BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
TARBHA
|
OR-27-005-013-003/2000326
(Menda)
|
2427005000NRG23030120230236160
|
03/01/2023
|
Chandrasekhar
|
2427005WL0016543
|
Chandrasekhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358168
|
|
CHANDRA SEKHAR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARBHA
|
OR-27-005-013-003/2000326
(Menda)
|
2427005000NRG23030120230236161
|
03/01/2023
|
Joshna
|
2427005WL0016543
|
Joshna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358254
|
|
Mrs. JYOTSNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
TARBHA
|
OR-27-005-013-003/2000345
(Menda)
|
2427005000NRG23030120230236162
|
03/01/2023
|
Sudebi Sa
|
2427005WL0016543
|
Sudebi Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358264
|
|
MRS SUDEBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TARBHA
|
OR-27-005-013-003/2000358
(Menda)
|
2427005000NRG23030120230236444
|
03/01/2023
|
padmini bhue
|
2427005WL0016554
|
padmini bhue
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358265
|
|
MRS PADMINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TARBHA
|
OR-27-005-013-003/200052
(Menda)
|
2427005000NRG23030120230236164
|
03/01/2023
|
Janani kumria
|
2427005WL0016543
|
Janani kumria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358261
|
|
JANANI KUMURIA
|
INDUSIND BANK(607189)
|
|
69
|
TARBHA
|
OR-27-005-013-003/200119
(Menda)
|
2427005000NRG23030120230236446
|
03/01/2023
|
Pramod Jhankar
|
2427005WL0016554
|
Pramod Jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358228
|
|
Mr. PRAMOD JHANKAR S/O BEDA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
TARBHA
|
OR-27-005-013-003/200119
(Menda)
|
2427005000NRG23030120230236447
|
03/01/2023
|
Pushpa Jhankar
|
2427005WL0016554
|
Pushpa Jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358216
|
|
PUSHPANJALI JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
TARBHA
|
OR-27-005-013-003/200223
(Menda)
|
2427005000NRG23030120230236166
|
03/01/2023
|
Jagyan Barik
|
2427005WL0016543
|
Jagyan Barik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358267
|
|
Mr. JANGYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
TARBHA
|
OR-27-005-013-003/200223
(Menda)
|
2427005000NRG23030120230236167
|
03/01/2023
|
Kabita Barik
|
2427005WL0016543
|
Kabita Barik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358263
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARBHA
|
OR-27-005-013-003/200250
(Menda)
|
2427005000NRG23030120230236451
|
03/01/2023
|
Gita
|
2427005WL0016554
|
Gita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358244
|
|
GITA JAL
|
INDUSIND BANK(607189)
|
|
74
|
TARBHA
|
OR-27-005-013-003/7805
(Menda)
|
2427005000NRG23030120230236168
|
03/01/2023
|
Manbodh Sahu
|
2427005WL0016543
|
Manbodh Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358171
|
|
Mr. MANA BODHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
TARBHA
|
OR-27-005-013-003/7805
(Menda)
|
2427005000NRG23030120230236169
|
03/01/2023
|
Tikeswari sahu
|
2427005WL0016543
|
Tikeswari sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358239
|
|
MRS TIKESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TARBHA
|
OR-27-005-013-003/7832
(Menda)
|
2427005000NRG23030120230236453
|
03/01/2023
|
Daktar Barik
|
2427005WL0016554
|
Daktar Barik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358165
|
|
Mr. DAKTAR BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
TARBHA
|
OR-27-005-013-003/7840
(Menda)
|
2427005000NRG23030120230236455
|
03/01/2023
|
Kartika Padhan
|
2427005WL0016554
|
Kartika Padhan
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089358176
|
|
MR KARTIK PADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARBHA
|
OR-27-005-013-003/7865
(Menda)
|
2427005000NRG23030120230236456
|
03/01/2023
|
budu jal
|
2427005WL0016554
|
budu jal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358161
|
|
Mr. BUDU JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
TARBHA
|
OR-27-005-013-003/7886
(Menda)
|
2427005000NRG23030120230236171
|
03/01/2023
|
Hara padhan
|
2427005WL0016543
|
Hara padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358230
|
|
Mr. HARA PADHAN S/O AMAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
TARBHA
|
OR-27-005-013-003/7886
(Menda)
|
2427005000NRG23030120230236172
|
03/01/2023
|
Sumati padhan
|
2427005WL0016543
|
Sumati padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358237
|
|
Mrs. SUMITA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
TARBHA
|
OR-27-005-013-003/7905
(Menda)
|
2427005000NRG23030120230236458
|
03/01/2023
|
Sahadeba suna
|
2427005WL0016554
|
Sahadeba suna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358236
|
|
Mr. SAHADEB SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
TARBHA
|
OR-27-005-013-003/7955
(Menda)
|
2427005000NRG23030120230236175
|
03/01/2023
|
Hadu bag
|
2427005WL0016543
|
Hadu bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358162
|
|
Mr. HADU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
TARBHA
|
OR-27-005-013-003/7973
(Menda)
|
2427005000NRG23030120230236461
|
03/01/2023
|
Pabitra Meher
|
2427005WL0016554
|
Pabitra Meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358159
|
|
PABITRA MEHER S/O SYAM SUNDAR MEHER
|
UNION BANK OF INDIA(508500)
|
|
84
|
TARBHA
|
OR-27-005-013-003/7987
(Menda)
|
2427005000NRG23030120230236176
|
03/01/2023
|
Lokanatha Tali
|
2427005WL0016543
|
Lokanatha Tali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358157
|
|
MR LOKANATH TALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARBHA
|
OR-27-005-013-003/7987
(Menda)
|
2427005000NRG23030120230236177
|
03/01/2023
|
Sabita Tali
|
2427005WL0016543
|
Sabita Tali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358225
|
|
Mrs. SABITA TALI W/O LOKANATH TALI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
TARBHA
|
OR-27-005-013-003/7994
(Menda)
|
2427005000NRG23030120230236462
|
03/01/2023
|
Kancahan
|
2427005WL0016554
|
Kancahan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358266
|
|
MR KANCHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
87
|
TARBHA
|
OR-27-005-013-003/8047
(Menda)
|
2427005000NRG23030120230236465
|
03/01/2023
|
Gahaki suna
|
2427005WL0016554
|
Gahaki suna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358253
|
|
Mrs. GAHAKI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
TARBHA
|
OR-27-005-013-003/8140
(Menda)
|
2427005000NRG23311220220233384
|
03/01/2023
|
Taradei Mahakur
|
2427005WL0016438
|
Taradei Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358248
|
|
MRS TARADEI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARBHA
|
OR-27-005-013-003/8143
(Menda)
|
2427005000NRG23030120230236178
|
03/01/2023
|
Bibatsa Sahu
|
2427005WL0016543
|
Bibatsa Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358217
|
|
Mr. BIBATSA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
TARBHA
|
OR-27-005-013-003/8153
(Menda)
|
2427005000NRG23030120230236180
|
03/01/2023
|
kalanidhi bhue
|
2427005WL0016543
|
kalanidhi bhue
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358173
|
|
Mr. KALA NIDHI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
TARBHA
|
OR-27-005-013-003/8155
(Menda)
|
2427005000NRG23030120230236467
|
03/01/2023
|
Hadu patra
|
2427005WL0016554
|
Hadu patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358221
|
|
Mr. HADU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
TARBHA
|
OR-27-005-013-003/8157
(Menda)
|
2427005000NRG23311220220233385
|
03/01/2023
|
Charan Jal
|
2427005WL0016438
|
Charan Jal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358229
|
|
CHARAN JAL
|
IDBI BANK(607095)
|
|
93
|
TARBHA
|
OR-27-005-013-003/8176
(Menda)
|
2427005000NRG23311220220233387
|
03/01/2023
|
Diga Bisi
|
2427005WL0016438
|
Diga Bisi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358163
|
|
Mr. DIGA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
TARBHA
|
OR-27-005-013-003/8177
(Menda)
|
2427005000NRG23311220220233388
|
03/01/2023
|
Kabindra Bisi
|
2427005WL0016438
|
Kabindra Bisi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358235
|
|
Mr. KABINDRA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
TARBHA
|
OR-27-005-013-003/8182
(Menda)
|
2427005000NRG23311220220233390
|
03/01/2023
|
Ambika Jal
|
2427005WL0016438
|
Ambika Jal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358259
|
|
Mrs. AMBIKA JAL WO CHARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
TARBHA
|
OR-27-005-013-003/8467
(Menda)
|
2427005000NRG23030120230236181
|
03/01/2023
|
Sumitra Kuanr
|
2427005WL0016543
|
Sumitra Kuanr
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358233
|
|
Mrs. SUMITRA W/O KHAGESWAR KUANRA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
TARBHA
|
OR-27-005-013-003/8550
(Menda)
|
2427005000NRG23030120230236182
|
03/01/2023
|
Mukunda Bhoi
|
2427005WL0016543
|
Mukunda Bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358155
|
|
Mr. MAKUNDA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
TARBHA
|
OR-27-005-013-003/8562
(Menda)
|
2427005000NRG23030120230236184
|
03/01/2023
|
Jasoda Sa
|
2427005WL0016543
|
Jasoda Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358238
|
|
Mrs. JASHODA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
TARBHA
|
OR-27-005-013-003/8562
(Menda)
|
2427005000NRG23030120230236183
|
03/01/2023
|
Maharagu Sa
|
2427005WL0016543
|
Maharagu Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358220
|
|
Mr. MAHARAGU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
TARBHA
|
OR-27-005-013-003/8564
(Menda)
|
2427005000NRG23030120230236185
|
03/01/2023
|
Rohit Sa
|
2427005WL0016543
|
Rohit Sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358218
|
|
Mr. ROHIT SA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
TARBHA
|
OR-27-005-013-003/8569
(Menda)
|
2427005000NRG23030120230236470
|
03/01/2023
|
kastura jal
|
2427005WL0016554
|
kastura jal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358246
|
|
Mrs. KASTURI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
TARBHA
|
OR-27-005-013-003/8607
(Menda)
|
2427005000NRG23030120230236471
|
03/01/2023
|
Niali Pharikar
|
2427005WL0016554
|
Niali Pharikar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358249
|
|
MRS NIALI PHARIKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TARBHA
|
OR-27-005-013-003/8714
(Menda)
|
2427005000NRG23030120230236186
|
03/01/2023
|
Bideshia Sahu
|
2427005WL0016543
|
Bideshia Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358154
|
|
BEDESHIA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARBHA
|
OR-27-005-013-003/8714
(Menda)
|
2427005000NRG23030120230236187
|
03/01/2023
|
Saubhagya sahu
|
2427005WL0016543
|
Saubhagya sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358231
|
|
Mrs. SOBHAGYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
TARBHA
|
OR-27-005-013-003/8878
(Menda)
|
2427005000NRG23030120230236188
|
03/01/2023
|
Hruda Mallick
|
2427005WL0016543
|
Hruda Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358257
|
|
Mr. HRUDA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
TARBHA
|
OR-27-005-013-003/8881
(Menda)
|
2427005000NRG23030120230236190
|
03/01/2023
|
Niranjan Kudei
|
2427005WL0016543
|
Niranjan Kudei
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358258
|
|
Mr. NIRANJAN KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
TARBHA
|
OR-27-005-013-003/8928
(Menda)
|
2427005000NRG23030120230236193
|
03/01/2023
|
Kalpana sahu
|
2427005WL0016543
|
Kalpana sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358252
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARBHA
|
OR-27-005-013-003/8931
(Menda)
|
2427005000NRG23030120230236194
|
03/01/2023
|
Jamuna sa
|
2427005WL0016543
|
Jamuna sa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358250
|
|
JAMUNA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
TARBHA
|
OR-27-005-013-003/8941
(Menda)
|
2427005000NRG23030120230236196
|
03/01/2023
|
Gadadhar Badi
|
2427005WL0016543
|
Gadadhar Badi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358172
|
|
Mr. GADADHAR BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
TARBHA
|
OR-27-005-013-003/8949
(Menda)
|
2427005000NRG23030120230236197
|
03/01/2023
|
Anandini karna
|
2427005WL0016543
|
Anandini karna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358234
|
|
Mrs. ANANDINI KARNA W/O PANDAB KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
TARBHA
|
OR-27-005-013-003/8949
(Menda)
|
2427005000NRG23030120230236198
|
03/01/2023
|
Pandaba
|
2427005WL0016543
|
Pandaba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358166
|
|
Mr. PANDABA KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
TARBHA
|
OR-27-005-013-003/9825
(Menda)
|
2427005000NRG23030120230236199
|
03/01/2023
|
Chhuta Mahakur
|
2427005WL0016543
|
Chhuta Mahakur
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358269
|
|
Mr. CHHUTA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
TARBHA
|
OR-27-005-013-003/9835
(Menda)
|
2427005000NRG23030120230236201
|
03/01/2023
|
Sarjan jal
|
2427005WL0016543
|
Sarjan jal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358242
|
|
Mr. SARJAN JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
TARBHA
|
OR-27-005-013-003/9835
(Menda)
|
2427005000NRG23030120230236202
|
03/01/2023
|
Surunani jal
|
2427005WL0016543
|
Surunani jal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358255
|
|
MRS SURUNANI JAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARBHA
|
OR-27-005-013-003/9865
(Menda)
|
2427005000NRG23030120230236203
|
03/01/2023
|
Mamata Joshi
|
2427005WL0016543
|
Mamata Joshi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358256
|
|
Mrs. MAMATA JOSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
TARBHA
|
OR-27-005-013-003/9902
(Menda)
|
2427005000NRG23030120230236204
|
03/01/2023
|
Anjali jhankar
|
2427005WL0016543
|
Anjali jhankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089358268
|
|
Mrs. ANJALI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103230
|
103230
|
|
|
|
|
|
|
|
|
117
|
TARBHA
|
OR-27-005-013-003/8139
(Menda)
|
2427005000NRG23311220220233383
|
03/01/2023
|
Umesh Mahakur
|
2427005WL0016438
|
Umesh Mahakur
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089358153
|
|
UMESH MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160062
|
160062
|
|
|
|
|
|
|
|