|
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
|
Muniguda
|
OR-29-008-005-004/1182
(DIMIRIGUDA)
|
2429008005NRG23180420220038330
|
19/04/2022
|
MAKHAMAL TAKRI
|
2429008005WL0001326
|
MAKHAMAL TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068146
|
|
MR MAKHAMAL TAKIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-005-004/1239
(DIMIRIGUDA)
|
2429008005NRG23190420220044854
|
19/04/2022
|
ANIRUDHA TAKRI
|
2429008005WL0001602
|
ANIRUDHA TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068035
|
|
MR ANIRUDHA TAKIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-005-004/1239
(DIMIRIGUDA)
|
2429008005NRG23190420220044855
|
19/04/2022
|
MAINA TAKRI
|
2429008005WL0001602
|
MAINA TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068149
|
|
MR MAINA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-005-004/1276
(DIMIRIGUDA)
|
2429008005NRG23180420220038335
|
19/04/2022
|
INDRABATI TAKRI
|
2429008005WL0001326
|
INDRABATI TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068034
|
|
MRS INDRABATI TAKIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-005-004/1279
(DIMIRIGUDA)
|
2429008005NRG23180420220038336
|
19/04/2022
|
NURUPHAL TAKRI
|
2429008005WL0001326
|
NURUPHAL TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068148
|
|
MR NURUPHAL TAKRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-005-004/21542
(DIMIRIGUDA)
|
2429008005NRG23180420220038344
|
19/04/2022
|
KALIA TAKIRI
|
2429008005WL0001326
|
KALIA TAKIRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068036
|
|
MR KALIA TAKIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-005-004/21542
(DIMIRIGUDA)
|
2429008005NRG23180420220038345
|
19/04/2022
|
MARICHA TAKIRI
|
2429008005WL0001326
|
MARICHA TAKIRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068037
|
|
MRS MARICHA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-005-007/20019
(DIMIRIGUDA)
|
2429008005NRG23180420220038365
|
19/04/2022
|
PURNACHANDRA PUJARI
|
2429008005WL0001327
|
PURNACHANDRA PUJARI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068142
|
|
MR PURNACHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Muniguda
|
OR-29-008-005-004/1216
(DIMIRIGUDA)
|
2429008005NRG23190420220044849
|
19/04/2022
|
BUDHA PALAKIA
|
2429008005WL0001602
|
BUDHA PALAKIA
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068033
|
|
MR BUDHA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-005-004/1264
(DIMIRIGUDA)
|
2429008005NRG23190420220044858
|
19/04/2022
|
SADASHIBA KARKARIA
|
2429008005WL0001602
|
SADASHIBA KARKARIA
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068136
|
|
MR SADASHIBA KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Muniguda
|
OR-29-008-005-001/21511
(DIMIRIGUDA)
|
2429008005NRG23180420220038324
|
19/04/2022
|
Santaram Majhi
|
2429008005WL0001326
|
Santaram Majhi
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068147
|
|
MR SANTARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-005-003/221302
(DIMIRIGUDA)
|
2429008005NRG23180420220038358
|
19/04/2022
|
PURENDRI SUNA
|
2429008005WL0001327
|
PURENDRI SUNA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068137
|
|
MRS PURENDRI SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-005-004/1227
(DIMIRIGUDA)
|
2429008005NRG23190420220044852
|
19/04/2022
|
SASIL PALAKIA
|
2429008005WL0001602
|
SASIL PALAKIA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068138
|
|
MR SASIL PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muniguda
|
OR-29-008-005-007/20033
(DIMIRIGUDA)
|
2429008005NRG23170420220034314
|
19/04/2022
|
Satyabhama Pujari
|
2429008005WL0001136
|
Satyabhama Pujari
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068140
|
|
MRS SATYABHAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Muniguda
|
OR-29-008-005-007/46
(DIMIRIGUDA)
|
2429008005NRG23170420220034298
|
19/04/2022
|
Sahadeb Badia
|
2429008005WL0001135
|
Sahadeb Badia
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068145
|
|
MR SAHADEB BADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Muniguda
|
OR-29-008-005-009/140
(DIMIRIGUDA)
|
2429008005NRG23180420220038378
|
19/04/2022
|
BUDA BIBHARA
|
2429008005WL0001328
|
BUDA BIBHARA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068143
|
|
MRS BUDA BIBHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Muniguda
|
OR-29-008-005-009/143
(DIMIRIGUDA)
|
2429008005NRG23180420220038379
|
19/04/2022
|
LASO NAG
|
2429008005WL0001328
|
LASO NAG
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068141
|
|
MRS LASO NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Muniguda
|
OR-29-008-005-009/144
(DIMIRIGUDA)
|
2429008005NRG23180420220038381
|
19/04/2022
|
BIMALA PALAKIA
|
2429008005WL0001328
|
BIMALA PALAKIA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068032
|
|
MRS BIMALA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Muniguda
|
OR-29-008-005-009/200
(DIMIRIGUDA)
|
2429008005NRG23180420220038395
|
19/04/2022
|
MAUL NAG
|
2429008005WL0001328
|
MAUL NAG
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068144
|
|
MRS MAUL NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muniguda
|
OR-29-008-005-009/20105
(DIMIRIGUDA)
|
2429008005NRG23180420220038399
|
19/04/2022
|
SANA NAG
|
2429008005WL0001328
|
SANA NAG
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068135
|
|
MR SANA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
21
|
Muniguda
|
OR-29-008-005-001/21508
(DIMIRIGUDA)
|
2429008005NRG23180420220038320
|
19/04/2022
|
GUMENA MAJHI
|
2429008005WL0001326
|
GUMENA MAJHI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068110
|
|
MR GUMENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Muniguda
|
OR-29-008-005-003/123
(DIMIRIGUDA)
|
2429008005NRG23180420220038353
|
19/04/2022
|
Ahalya Surya
|
2429008005WL0001327
|
Ahalya Surya
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068112
|
|
MRS AHALIYA SURYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Muniguda
|
OR-29-008-005-003/21237
(DIMIRIGUDA)
|
2429008005NRG23180420220038354
|
19/04/2022
|
Sabitri SUNA
|
2429008005WL0001327
|
Sabitri SUNA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068126
|
|
MRS SABE SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muniguda
|
OR-29-008-005-003/221302
(DIMIRIGUDA)
|
2429008005NRG23180420220038357
|
19/04/2022
|
Dambarudhar Suna
|
2429008005WL0001327
|
Dambarudhar Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068042
|
|
MR DAMBARUDHAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Muniguda
|
OR-29-008-005-004/1189
(DIMIRIGUDA)
|
2429008005NRG23190420220044848
|
19/04/2022
|
Phulamati Suna
|
2429008005WL0001602
|
Phulamati Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068049
|
|
MRS PHULAMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muniguda
|
OR-29-008-005-004/1211
(DIMIRIGUDA)
|
2429008005NRG23170420220034292
|
19/04/2022
|
MITHIKA GURU
|
2429008005WL0001135
|
MITHIKA GURU
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068121
|
|
MRS MITHILYA GURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Muniguda
|
OR-29-008-005-004/1211
(DIMIRIGUDA)
|
2429008005NRG23170420220034291
|
19/04/2022
|
SYAM GURU
|
2429008005WL0001135
|
SYAM GURU
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068119
|
|
MR SYAM GURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Muniguda
|
OR-29-008-005-004/1216
(DIMIRIGUDA)
|
2429008005NRG23190420220044850
|
19/04/2022
|
Champaphul Palakia
|
2429008005WL0001602
|
Champaphul Palakia
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068129
|
|
MRS CHAMPAPHUL PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Muniguda
|
OR-29-008-005-004/1227
(DIMIRIGUDA)
|
2429008005NRG23190420220044851
|
19/04/2022
|
Kalabati Palakia
|
2429008005WL0001602
|
Kalabati Palakia
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068130
|
|
MRS KALABATI PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Muniguda
|
OR-29-008-005-004/1228
(DIMIRIGUDA)
|
2429008005NRG23190420220044853
|
19/04/2022
|
SAMITA PALAKIA
|
2429008005WL0001602
|
SAMITA PALAKIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068133
|
|
MRS SAMITA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muniguda
|
OR-29-008-005-004/1229
(DIMIRIGUDA)
|
2429008005NRG23180420220038333
|
19/04/2022
|
GUPTESWAR BAG
|
2429008005WL0001326
|
GUPTESWAR BAG
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068056
|
|
MR GUPTESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Muniguda
|
OR-29-008-005-004/1229
(DIMIRIGUDA)
|
2429008005NRG23180420220038334
|
19/04/2022
|
Subhasini Bag
|
2429008005WL0001326
|
Subhasini Bag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068125
|
|
MRS SUBHASINI BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Muniguda
|
OR-29-008-005-004/1247
(DIMIRIGUDA)
|
2429008005NRG23190420220044857
|
19/04/2022
|
Pabitra Karkaria
|
2429008005WL0001602
|
Pabitra Karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068054
|
|
MR PABITRA KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Muniguda
|
OR-29-008-005-004/1264
(DIMIRIGUDA)
|
2429008005NRG23190420220044859
|
19/04/2022
|
Sorisamati Karakaria
|
2429008005WL0001602
|
Sorisamati Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068046
|
|
MRS SORISAMATI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Muniguda
|
OR-29-008-005-004/1274
(DIMIRIGUDA)
|
2429008005NRG23190420220044861
|
19/04/2022
|
Kalendri Karkaria
|
2429008005WL0001602
|
Kalendri Karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068051
|
|
MRS KKALENDRI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Muniguda
|
OR-29-008-005-004/1274
(DIMIRIGUDA)
|
2429008005NRG23190420220044860
|
19/04/2022
|
SANA KARKARIA
|
2429008005WL0001602
|
SANA KARKARIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068050
|
|
MR SAN KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Muniguda
|
OR-29-008-005-004/1287
(DIMIRIGUDA)
|
2429008005NRG23190420220044864
|
19/04/2022
|
ATHRAGULA SUNA
|
2429008005WL0001602
|
ATHRAGULA SUNA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068111
|
|
MR ATHARAGULA SUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Muniguda
|
OR-29-008-005-004/1314
(DIMIRIGUDA)
|
2429008005NRG23190420220044867
|
19/04/2022
|
Radhika Karakaria
|
2429008005WL0001602
|
Radhika Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068040
|
|
MRS RADHIKA KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Muniguda
|
OR-29-008-005-004/1315
(DIMIRIGUDA)
|
2429008005NRG23190420220044868
|
19/04/2022
|
JHIMEI karkaria
|
2429008005WL0001602
|
JHIMEI karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068055
|
|
MRS JHIMEI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Muniguda
|
OR-29-008-005-004/1326
(DIMIRIGUDA)
|
2429008005NRG23190420220044869
|
19/04/2022
|
Pramila Palakia
|
2429008005WL0001602
|
Pramila Palakia
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068038
|
|
MRS PRAMILA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Muniguda
|
OR-29-008-005-004/1327
(DIMIRIGUDA)
|
2429008005NRG23190420220044870
|
19/04/2022
|
mangalabari karkaria
|
2429008005WL0001602
|
mangalabari karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068123
|
|
MRS MANGALABARI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Muniguda
|
OR-29-008-005-004/1355
(DIMIRIGUDA)
|
2429008005NRG23190420220044873
|
19/04/2022
|
URBASI GURU
|
2429008005WL0001602
|
URBASI GURU
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068120
|
|
MRS URBASI GURU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Muniguda
|
OR-29-008-005-004/20072
(DIMIRIGUDA)
|
2429008005NRG23180420220038341
|
19/04/2022
|
Sutama Karakaria
|
2429008005WL0001326
|
Sutama Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068124
|
|
MRS SUTAMA KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Muniguda
|
OR-29-008-005-004/21541
(DIMIRIGUDA)
|
2429008005NRG23190420220044875
|
19/04/2022
|
Gualen Karakaria
|
2429008005WL0001602
|
Gualen Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068045
|
|
MRS GUALEN KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Muniguda
|
OR-29-008-005-004/221319
(DIMIRIGUDA)
|
2429008005NRG23190420220044876
|
19/04/2022
|
Nuajan Suna
|
2429008005WL0001602
|
Nuajan Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068116
|
|
MR NUAJANHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Muniguda
|
OR-29-008-005-004/221319
(DIMIRIGUDA)
|
2429008005NRG23190420220044877
|
19/04/2022
|
panabudi suna
|
2429008005WL0001602
|
panabudi suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068118
|
|
MRS PANABUDI SUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Muniguda
|
OR-29-008-005-004/221332
(DIMIRIGUDA)
|
2429008005NRG23190420220044878
|
19/04/2022
|
Durabudi Karakaria
|
2429008005WL0001602
|
Durabudi Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068039
|
|
MRS DURABUDI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Muniguda
|
OR-29-008-005-004/221346
(DIMIRIGUDA)
|
2429008005NRG23190420220044879
|
19/04/2022
|
Rita Karkaria
|
2429008005WL0001602
|
Rita Karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068139
|
|
MRS RITA KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Muniguda
|
OR-29-008-005-007/20019
(DIMIRIGUDA)
|
2429008005NRG23180420220038366
|
19/04/2022
|
DHANANTARI PUJARI
|
2429008005WL0001327
|
DHANANTARI PUJARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068044
|
|
MRS DHANANTARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Muniguda
|
OR-29-008-005-007/20021
(DIMIRIGUDA)
|
2429008005NRG23170420220034312
|
19/04/2022
|
RAIBARI
|
2429008005WL0001136
|
RAIBARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068109
|
|
MRS RAIMATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Muniguda
|
OR-29-008-005-007/56
(DIMIRIGUDA)
|
2429008005NRG23170420220034301
|
19/04/2022
|
Satyabhama Badia
|
2429008005WL0001135
|
Satyabhama Badia
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068114
|
|
MRS SATYABHAMA BADIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Muniguda
|
OR-29-008-005-009/148
(DIMIRIGUDA)
|
2429008005NRG23180420220038382
|
19/04/2022
|
UDYAN NAG
|
2429008005WL0001328
|
UDYAN NAG
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068053
|
|
MRS UDYAN NAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Muniguda
|
OR-29-008-005-009/20106
(DIMIRIGUDA)
|
2429008005NRG23180420220038401
|
19/04/2022
|
Asanti Nag
|
2429008005WL0001328
|
Asanti Nag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068047
|
|
MRS ASANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Muniguda
|
OR-29-008-005-009/21466
(DIMIRIGUDA)
|
2429008005NRG23180420220038404
|
19/04/2022
|
Angara Rati
|
2429008005WL0001328
|
Angara Rati
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068043
|
|
MRS ANGARA RATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Muniguda
|
OR-29-008-005-009/221283
(DIMIRIGUDA)
|
2429008005NRG23180420220038409
|
19/04/2022
|
Gyanadei Nag
|
2429008005WL0001328
|
Gyanadei Nag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068048
|
|
MRS GYANDEI NAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Muniguda
|
OR-29-008-005-009/221402
(DIMIRIGUDA)
|
2429008005NRG23180420220038412
|
19/04/2022
|
minakhi nag
|
2429008005WL0001328
|
minakhi nag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068127
|
|
MRS MINAKHI NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Muniguda
|
OR-29-008-005-009/221416
(DIMIRIGUDA)
|
2429008005NRG23180420220038414
|
19/04/2022
|
Santi Nag
|
2429008005WL0001328
|
Santi Nag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068031
|
|
MRS SANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Muniguda
|
OR-29-008-005-020/444
(DIMIRIGUDA)
|
2429008005NRG23180420220038377
|
19/04/2022
|
padma majhi
|
2429008005WL0001327
|
padma majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068113
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Muniguda
|
OR-29-008-005-022/21354
(DIMIRIGUDA)
|
2429008005NRG23160420220027037
|
19/04/2022
|
Gandadi majhi
|
2429008005WL0000909
|
Gandadi majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068029
|
|
MRS GADADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Muniguda
|
OR-29-008-005-022/221360
(DIMIRIGUDA)
|
2429008005NRG23190420220044883
|
19/04/2022
|
Ruti Majhi
|
2429008005WL0001602
|
Ruti Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068030
|
|
MR RUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Muniguda
|
OR-29-008-005-022/221361
(DIMIRIGUDA)
|
2429008005NRG23190420220044884
|
19/04/2022
|
Suji Majhi
|
2429008005WL0001602
|
Suji Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068115
|
|
MR SUJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Muniguda
|
OR-29-008-005-026/218
(DIMIRIGUDA)
|
2429008005NRG23180420220038349
|
19/04/2022
|
Karme Majhi
|
2429008005WL0001326
|
Karme Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068132
|
|
MRS KARAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Muniguda
|
OR-29-008-005-026/218
(DIMIRIGUDA)
|
2429008005NRG23180420220038348
|
19/04/2022
|
Phul Majhi
|
2429008005WL0001326
|
Phul Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068131
|
|
MR PHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Muniguda
|
OR-29-008-005-026/22144
(DIMIRIGUDA)
|
2429008005NRG23160420220027058
|
19/04/2022
|
Ambika Majhi
|
2429008005WL0000909
|
Ambika Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068122
|
|
MRS AMIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Muniguda
|
OR-29-008-005-026/22145
(DIMIRIGUDA)
|
2429008005NRG23160420220027059
|
19/04/2022
|
Buduli Majhi
|
2429008005WL0000909
|
Buduli Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068134
|
|
MRS BUDULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Muniguda
|
OR-29-008-005-026/22146
(DIMIRIGUDA)
|
2429008005NRG23160420220027060
|
19/04/2022
|
PANA MAJHI
|
2429008005WL0000909
|
PANA MAJHI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068041
|
|
MRS PANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Muniguda
|
OR-29-008-005-031/336
(DIMIRIGUDA)
|
2429008005NRG23190420220044887
|
19/04/2022
|
Achhama Suna
|
2429008005WL0001602
|
Achhama Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068128
|
|
MRS ACHHAMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Muniguda
|
OR-29-008-005-031/336
(DIMIRIGUDA)
|
2429008005NRG23190420220044886
|
19/04/2022
|
Rajkumar Suna
|
2429008005WL0001602
|
Rajkumar Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068117
|
|
MRS RAJKUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Muniguda
|
OR-29-008-005-031/342
(DIMIRIGUDA)
|
2429008005NRG23170420220034307
|
19/04/2022
|
SAITA PUJARI
|
2429008005WL0001135
|
SAITA PUJARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068052
|
|
MRS SAITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
70
|
Muniguda
|
OR-29-008-005-001/20055
(DIMIRIGUDA)
|
2429008005NRG23180420220038314
|
19/04/2022
|
RIJINGA MAJHI
|
2429008005WL0001326
|
RIJINGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068066
|
|
Mr. RIDENGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Muniguda
|
OR-29-008-005-001/20057
(DIMIRIGUDA)
|
2429008005NRG23180420220038315
|
19/04/2022
|
KARTE MAJHI
|
2429008005WL0001326
|
KARTE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068064
|
|
Mr. KURTII MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Muniguda
|
OR-29-008-005-001/20058
(DIMIRIGUDA)
|
2429008005NRG23160420220027035
|
19/04/2022
|
Pujuri Majhi
|
2429008005WL0000909
|
Pujuri Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068075
|
|
Mrs. PUJARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Muniguda
|
OR-29-008-005-001/20060
(DIMIRIGUDA)
|
2429008005NRG23180420220038317
|
19/04/2022
|
PANASA MAJHI
|
2429008005WL0001326
|
PANASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068104
|
|
Mr. PANASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Muniguda
|
OR-29-008-005-001/20063
(DIMIRIGUDA)
|
2429008005NRG23160420220027036
|
19/04/2022
|
KIDENGE MAJHI
|
2429008005WL0000909
|
KIDENGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068068
|
|
Mr. KIDENGE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Muniguda
|
OR-29-008-005-001/21508
(DIMIRIGUDA)
|
2429008005NRG23180420220038321
|
19/04/2022
|
BHANU MAJHI
|
2429008005WL0001326
|
BHANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068105
|
|
Mrs. BHANU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Muniguda
|
OR-29-008-005-001/21509
(DIMIRIGUDA)
|
2429008005NRG23180420220038322
|
19/04/2022
|
RAMULI MAJHI
|
2429008005WL0001326
|
RAMULI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068070
|
|
Mrs. RAMULI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Muniguda
|
OR-29-008-005-001/21513
(DIMIRIGUDA)
|
2429008005NRG23180420220038326
|
19/04/2022
|
ASURI MAJHI
|
2429008005WL0001326
|
ASURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068063
|
|
Mrs. ASURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Muniguda
|
OR-29-008-005-003/123
(DIMIRIGUDA)
|
2429008005NRG23180420220038352
|
19/04/2022
|
Nunbudha Suryabansa
|
2429008005WL0001327
|
Nunbudha Suryabansa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068101
|
|
Mr. NANUBUDA SURJYABANSI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Muniguda
|
OR-29-008-005-003/221301
(DIMIRIGUDA)
|
2429008005NRG23180420220038356
|
19/04/2022
|
Golapi Surya
|
2429008005WL0001327
|
Golapi Surya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068088
|
|
Mrs. GOLAPI SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Muniguda
|
OR-29-008-005-003/221301
(DIMIRIGUDA)
|
2429008005NRG23180420220038355
|
19/04/2022
|
Sudarsan Suryabansa
|
2429008005WL0001327
|
Sudarsan Suryabansa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068086
|
|
Mr. SUDARSANA SURJYABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Muniguda
|
OR-29-008-005-004/1187
(DIMIRIGUDA)
|
2429008005NRG23180420220038332
|
19/04/2022
|
Pana Korkoria
|
2429008005WL0001326
|
Pana Korkoria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068157
|
|
Mrs. PANA KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Muniguda
|
OR-29-008-005-004/1239
(DIMIRIGUDA)
|
2429008005NRG23190420220044856
|
19/04/2022
|
Bhisma Takri
|
2429008005WL0001602
|
Bhisma Takri
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068089
|
|
Mr. BISHAMA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Muniguda
|
OR-29-008-005-004/1277
(DIMIRIGUDA)
|
2429008005NRG23190420220044862
|
19/04/2022
|
Hirandei Sahu
|
2429008005WL0001602
|
Hirandei Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068090
|
|
Mrs. HIRAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Muniguda
|
OR-29-008-005-004/1282
(DIMIRIGUDA)
|
2429008005NRG23190420220044863
|
19/04/2022
|
Malen Karakaria
|
2429008005WL0001602
|
Malen Karakaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068154
|
|
Mrs. MALINI KARAKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Muniguda
|
OR-29-008-005-004/1305
(DIMIRIGUDA)
|
2429008005NRG23180420220038362
|
19/04/2022
|
BANITA KARKARIA
|
2429008005WL0001327
|
BANITA KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068156
|
|
Mrs. BANITA KARAKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Muniguda
|
OR-29-008-005-004/1310
(DIMIRIGUDA)
|
2429008005NRG23180420220038338
|
19/04/2022
|
Sujai Karkaria
|
2429008005WL0001326
|
Sujai Karkaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068087
|
|
Mrs. SUJAI KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Muniguda
|
OR-29-008-005-004/1312
(DIMIRIGUDA)
|
2429008005NRG23190420220044865
|
19/04/2022
|
Ambakhai Karakaria
|
2429008005WL0001602
|
Ambakhai Karakaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068153
|
|
Mrs. AMBAKHAI KARAKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Muniguda
|
OR-29-008-005-004/1314
(DIMIRIGUDA)
|
2429008005NRG23190420220044866
|
19/04/2022
|
Lade Karkaria
|
2429008005WL0001602
|
Lade Karkaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068085
|
|
Mr. LADHE KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Muniguda
|
OR-29-008-005-004/1338
(DIMIRIGUDA)
|
2429008005NRG23190420220044871
|
19/04/2022
|
NITULA KARAKARIA
|
2429008005WL0001602
|
NITULA KARAKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068069
|
|
Mrs. NITULA KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Muniguda
|
OR-29-008-005-004/1355
(DIMIRIGUDA)
|
2429008005NRG23190420220044872
|
19/04/2022
|
SIMANCHAL GURU
|
2429008005WL0001602
|
SIMANCHAL GURU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068071
|
|
Mr. SIMANCHALA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Muniguda
|
OR-29-008-005-004/20071
(DIMIRIGUDA)
|
2429008005NRG23180420220038339
|
19/04/2022
|
ABANTI TAKRI
|
2429008005WL0001326
|
ABANTI TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068067
|
|
Mrs. ABANTI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Muniguda
|
OR-29-008-005-004/20083
(DIMIRIGUDA)
|
2429008005NRG23180420220038342
|
19/04/2022
|
MAJHI KARKARIA
|
2429008005WL0001326
|
MAJHI KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068065
|
|
Mr. MAJHI KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Muniguda
|
OR-29-008-005-004/21534
(DIMIRIGUDA)
|
2429008005NRG23190420220044874
|
19/04/2022
|
LALITA PALAKIA
|
2429008005WL0001602
|
LALITA PALAKIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068155
|
|
MRS LALITA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Muniguda
|
OR-29-008-005-004/21542
(DIMIRIGUDA)
|
2429008005NRG23180420220038346
|
19/04/2022
|
Bali Takri
|
2429008005WL0001326
|
Bali Takri
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068091
|
|
Mr. BALI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Muniguda
|
OR-29-008-005-007/20020
(DIMIRIGUDA)
|
2429008005NRG23170420220034309
|
19/04/2022
|
HEMALATA PUJARI
|
2429008005WL0001136
|
HEMALATA PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068072
|
|
Mrs. HEMALATA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Muniguda
|
OR-29-008-005-007/20021
(DIMIRIGUDA)
|
2429008005NRG23170420220034311
|
19/04/2022
|
BIRANCHI DANDASENA
|
2429008005WL0001136
|
BIRANCHI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068108
|
|
Mr. BIRANCHI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Muniguda
|
OR-29-008-005-007/20033
(DIMIRIGUDA)
|
2429008005NRG23170420220034313
|
19/04/2022
|
GOURANGA PUJARI
|
2429008005WL0001136
|
GOURANGA PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068057
|
|
Mr. GAURANGA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Muniguda
|
OR-29-008-005-007/20038
(DIMIRIGUDA)
|
2429008005NRG23170420220034315
|
19/04/2022
|
SUKULA DANDASENA
|
2429008005WL0001136
|
SUKULA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068106
|
|
Mr. SHUKALA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Muniguda
|
OR-29-008-005-007/221386
(DIMIRIGUDA)
|
2429008005NRG23180420220038367
|
19/04/2022
|
rebati dandasena
|
2429008005WL0001327
|
rebati dandasena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068095
|
|
Mrs. REBATI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Muniguda
|
OR-29-008-005-007/36
(DIMIRIGUDA)
|
2429008005NRG23170420220034318
|
19/04/2022
|
SRINI DANDASENA
|
2429008005WL0001136
|
SRINI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068062
|
|
Mr. SRINU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Muniguda
|
OR-29-008-005-007/43
(DIMIRIGUDA)
|
2429008005NRG23170420220034297
|
19/04/2022
|
LANDI CHHATI
|
2429008005WL0001135
|
LANDI CHHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068150
|
|
MRS LANDI CHHATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Muniguda
|
OR-29-008-005-007/43
(DIMIRIGUDA)
|
2429008005NRG23170420220034296
|
19/04/2022
|
Rupa Chati
|
2429008005WL0001135
|
Rupa Chati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068102
|
|
Mr. RUPA CHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Muniguda
|
OR-29-008-005-007/61
(DIMIRIGUDA)
|
2429008005NRG23180420220038370
|
19/04/2022
|
PANKAJ PUJARI
|
2429008005WL0001327
|
PANKAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068103
|
|
Mrs. PANKAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Muniguda
|
OR-29-008-005-007/65
(DIMIRIGUDA)
|
2429008005NRG23170420220034320
|
19/04/2022
|
SADHU DANDASENA
|
2429008005WL0001136
|
SADHU DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068061
|
|
Mr. SADHU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Muniguda
|
OR-29-008-005-007/67
(DIMIRIGUDA)
|
2429008005NRG23170420220034322
|
19/04/2022
|
DHOBALA DANDASENA
|
2429008005WL0001136
|
DHOBALA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068073
|
|
Mr. DHUBALA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Muniguda
|
OR-29-008-005-007/67
(DIMIRIGUDA)
|
2429008005NRG23170420220034323
|
19/04/2022
|
KANCHANA DANDASENA
|
2429008005WL0001136
|
KANCHANA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068074
|
|
Mrs. KANCHANA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Muniguda
|
OR-29-008-005-007/72
(DIMIRIGUDA)
|
2429008005NRG23170420220034324
|
19/04/2022
|
GHASI PATRA
|
2429008005WL0001136
|
GHASI PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068158
|
|
Mr. GHASI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
Muniguda
|
OR-29-008-005-009/143
(DIMIRIGUDA)
|
2429008005NRG23180420220038380
|
19/04/2022
|
HEMA NAG
|
2429008005WL0001328
|
HEMA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068096
|
|
Miss. HEMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
Muniguda
|
OR-29-008-005-009/151
(DIMIRIGUDA)
|
2429008005NRG23180420220038383
|
19/04/2022
|
NILA NAG
|
2429008005WL0001328
|
NILA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068058
|
|
Mrs. NILA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
Muniguda
|
OR-29-008-005-009/156
(DIMIRIGUDA)
|
2429008005NRG23180420220038384
|
19/04/2022
|
NILA KARKARIA
|
2429008005WL0001328
|
NILA KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068107
|
|
Mrs. NILA KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Muniguda
|
OR-29-008-005-009/167
(DIMIRIGUDA)
|
2429008005NRG23180420220038385
|
19/04/2022
|
SUMANI NAG
|
2429008005WL0001328
|
SUMANI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068059
|
|
Mrs. SUMANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
Muniguda
|
OR-29-008-005-009/193
(DIMIRIGUDA)
|
2429008005NRG23180420220038390
|
19/04/2022
|
BUDAGI NAG
|
2429008005WL0001328
|
BUDAGI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068081
|
|
Mrs. BUDAGI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
Muniguda
|
OR-29-008-005-009/193
(DIMIRIGUDA)
|
2429008005NRG23180420220038389
|
19/04/2022
|
TAMA NAG
|
2429008005WL0001328
|
TAMA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068152
|
|
Mr. TAMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
Muniguda
|
OR-29-008-005-009/198
(DIMIRIGUDA)
|
2429008005NRG23180420220038391
|
19/04/2022
|
KANDEMAL NAG
|
2429008005WL0001328
|
KANDEMAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068060
|
|
Mr. KANDEMAL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
Muniguda
|
OR-29-008-005-009/198
(DIMIRIGUDA)
|
2429008005NRG23180420220038392
|
19/04/2022
|
PARBATI NAG
|
2429008005WL0001328
|
PARBATI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068083
|
|
Mrs. PARWATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
Muniguda
|
OR-29-008-005-009/199
(DIMIRIGUDA)
|
2429008005NRG23180420220038393
|
19/04/2022
|
Sulachana Nag
|
2429008005WL0001328
|
Sulachana Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068097
|
|
Mrs. SULOCHANA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
Muniguda
|
OR-29-008-005-009/200
(DIMIRIGUDA)
|
2429008005NRG23180420220038394
|
19/04/2022
|
SENAPATI NAG
|
2429008005WL0001328
|
SENAPATI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068151
|
|
SENAPATI . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
Muniguda
|
OR-29-008-005-009/20045
(DIMIRIGUDA)
|
2429008005NRG23180420220038398
|
19/04/2022
|
Nira Gouda
|
2429008005WL0001328
|
Nira Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068076
|
|
Mrs. NIRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
Muniguda
|
OR-29-008-005-009/20105
(DIMIRIGUDA)
|
2429008005NRG23180420220038400
|
19/04/2022
|
SUKA NAG
|
2429008005WL0001328
|
SUKA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068082
|
|
Mrs. SUKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
Muniguda
|
OR-29-008-005-009/21466
(DIMIRIGUDA)
|
2429008005NRG23180420220038403
|
19/04/2022
|
Abina Chhati
|
2429008005WL0001328
|
Abina Chhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068093
|
|
MR ABINA CHATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Muniguda
|
OR-29-008-005-009/221280
(DIMIRIGUDA)
|
2429008005NRG23180420220038405
|
19/04/2022
|
NEHURULAL NAG
|
2429008005WL0001328
|
NEHURULAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068079
|
|
MR NEHURULAL NAG
|
STATE BANK OF INDIA(508548)
|
|
122
|
Muniguda
|
OR-29-008-005-009/221281
(DIMIRIGUDA)
|
2429008005NRG23180420220038407
|
19/04/2022
|
GULAPI NAG
|
2429008005WL0001328
|
GULAPI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068080
|
|
MRS GOLAPI NAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
Muniguda
|
OR-29-008-005-009/221344
(DIMIRIGUDA)
|
2429008005NRG23180420220038410
|
19/04/2022
|
Puspa Bag
|
2429008005WL0001328
|
Puspa Bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068084
|
|
Mrs. PUSPA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
Muniguda
|
OR-29-008-005-010/559
(DIMIRIGUDA)
|
2429008005NRG23180420220038374
|
19/04/2022
|
LALDHAR BULDIPIA
|
2429008005WL0001327
|
LALDHAR BULDIPIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068078
|
|
MR LALADHAR KULADIPIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Muniguda
|
OR-29-008-005-010/559
(DIMIRIGUDA)
|
2429008005NRG23180420220038373
|
19/04/2022
|
RAMA BULDIPIA
|
2429008005WL0001327
|
RAMA BULDIPIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068077
|
|
Mrs. RAMA KULADIPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
Muniguda
|
OR-29-008-005-010/561
(DIMIRIGUDA)
|
2429008005NRG23180420220038375
|
19/04/2022
|
Suradei Suna
|
2429008005WL0001327
|
Suradei Suna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068100
|
|
MRS SURADEI SUNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Muniguda
|
OR-29-008-005-020/444
(DIMIRIGUDA)
|
2429008005NRG23180420220038376
|
19/04/2022
|
indra majhi
|
2429008005WL0001327
|
indra majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068094
|
|
INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Muniguda
|
OR-29-008-005-022/22142
(DIMIRIGUDA)
|
2429008005NRG23160420220027040
|
19/04/2022
|
Bachana Majhi
|
2429008005WL0000909
|
Bachana Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068099
|
|
Mr. BACHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
Muniguda
|
OR-29-008-005-022/253
(DIMIRIGUDA)
|
2429008005NRG23160420220027054
|
19/04/2022
|
Padmini Sahu
|
2429008005WL0000909
|
Padmini Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068092
|
|
Mrs. PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
Muniguda
|
OR-29-008-005-022/259
(DIMIRIGUDA)
|
2429008005NRG23160420220027056
|
19/04/2022
|
Pisa Majhi
|
2429008005WL0000909
|
Pisa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918068098
|
|
Mr. PISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173160
|
173160
|
|
|
|
|
|
|
|