|
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-29-008-014-005/10681
(SARADHAPUR)
|
2429008014NRG23100720220414443
|
11/07/2022
|
NUNTUKA LAXMAN
|
2429008014WL0019138
|
NUNTUKA LAXMAN
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798364
|
|
MR NUNDUKA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-014-022/22320
(SARADHAPUR)
|
2429008014NRG23100720220414336
|
11/07/2022
|
CHAMPA
|
2429008014WL0019133
|
CHAMPA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798368
|
|
Mrs. CHAMPA HAJADI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Muniguda
|
OR-29-008-014-029/10896
(SARADHAPUR)
|
2429008014NRG23100720220414406
|
11/07/2022
|
RADHA BAGH
|
2429008014WL0019136
|
RADHA BAGH
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798360
|
|
MR RADHA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-014-029/10947
(SARADHAPUR)
|
2429008014NRG23100720220414409
|
11/07/2022
|
GOUDUNI TAKRI
|
2429008014WL0019136
|
GOUDUNI TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798449
|
|
MRS GAUDUNI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-014-029/10984
(SARADHAPUR)
|
2429008014NRG23100720220414415
|
11/07/2022
|
BHANDARI HIAL
|
2429008014WL0019136
|
BHANDARI HIAL
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798366
|
|
MR HIAL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-014-029/10990
(SARADHAPUR)
|
2429008014NRG23100720220414418
|
11/07/2022
|
NABIN PANI
|
2429008014WL0019136
|
NABIN PANI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798363
|
|
MR NABINA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-014-029/10993
(SARADHAPUR)
|
2429008014NRG23100720220414419
|
11/07/2022
|
GANGA BEBAR
|
2429008014WL0019136
|
GANGA BEBAR
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798453
|
|
MRS GANGA BEBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-014-035/22379
(SARADHAPUR)
|
2429008014NRG23100720220414311
|
11/07/2022
|
JAMA KULESIKA
|
2429008014WL0019132
|
JAMA KULESIKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798378
|
|
MRS JAMA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Muniguda
|
OR-29-008-014-005/10688
(SARADHAPUR)
|
2429008014NRG23100720220414444
|
11/07/2022
|
DINA NUNDRUKA
|
2429008014WL0019138
|
DINA NUNDRUKA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798375
|
|
MR DINA NUNDRUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-014-005/10689
(SARADHAPUR)
|
2429008014NRG23100720220414446
|
11/07/2022
|
NUNDRUKA LULU
|
2429008014WL0019138
|
NUNDRUKA LULU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798367
|
|
MR NUNDRUKA LALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Muniguda
|
OR-29-008-014-006/10698
(SARADHAPUR)
|
2429008014NRG23100720220414347
|
11/07/2022
|
PARSURAM BACHA
|
2429008014WL0019134
|
PARSURAM BACHA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798359
|
|
MR PARSURAM BACHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-014-006/10698
(SARADHAPUR)
|
2429008014NRG23100720220414349
|
11/07/2022
|
PARSURAM BACHA
|
2429008014WL0019134
|
PARSURAM BACHA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798358
|
|
MR PARSURAM BACHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-014-006/10709
(SARADHAPUR)
|
2429008014NRG23100720220414351
|
11/07/2022
|
MAHENDRA BACHHA
|
2429008014WL0019134
|
MAHENDRA BACHHA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798357
|
|
MR MAHENDRA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muniguda
|
OR-29-008-014-006/10720
(SARADHAPUR)
|
2429008014NRG23100720220414353
|
11/07/2022
|
CHANDRA BACHA
|
2429008014WL0019134
|
CHANDRA BACHA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798447
|
|
MR CHANDRA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Muniguda
|
OR-29-008-014-006/10720
(SARADHAPUR)
|
2429008014NRG23100720220414354
|
11/07/2022
|
CHANDRA BACHA
|
2429008014WL0019134
|
CHANDRA BACHA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798356
|
|
Mrs. BASUNDHA BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Muniguda
|
OR-29-008-014-006/10728
(SARADHAPUR)
|
2429008014NRG23100720220414358
|
11/07/2022
|
DHANU BACHHA
|
2429008014WL0019134
|
DHANU BACHHA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798446
|
|
MR DHANU BACHHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Muniguda
|
OR-29-008-014-006/10728
(SARADHAPUR)
|
2429008014NRG23100720220414359
|
11/07/2022
|
DHANU BACHHA
|
2429008014WL0019134
|
DHANU BACHHA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798445
|
|
MR DHANU BACHHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Muniguda
|
OR-29-008-014-015/10602
(SARADHAPUR)
|
2429008014NRG23100720220414378
|
11/07/2022
|
GURU SURJYA
|
2429008014WL0019134
|
GURU SURJYA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798374
|
|
MR GURU SURYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Muniguda
|
OR-29-008-014-022/11045
(SARADHAPUR)
|
2429008014NRG23100720220414325
|
11/07/2022
|
MANIKA AJADI
|
2429008014WL0019133
|
MANIKA AJADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798373
|
|
MRS MUTELU HAJADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muniguda
|
OR-29-008-014-022/11045
(SARADHAPUR)
|
2429008014NRG23100720220414324
|
11/07/2022
|
TAMDARA
|
2429008014WL0019133
|
TAMDARA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798355
|
|
MR AAJADI TAMANADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Muniguda
|
OR-29-008-014-022/11055
(SARADHAPUR)
|
2429008014NRG23100720220414326
|
11/07/2022
|
SUNDAR
|
2429008014WL0019133
|
SUNDAR
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798380
|
|
Mrs. SUNDAR ERUMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Muniguda
|
OR-29-008-014-022/11060
(SARADHAPUR)
|
2429008014NRG23100720220414329
|
11/07/2022
|
AHARALU ERUMAJHI
|
2429008014WL0019133
|
AHARALU ERUMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798372
|
|
MRS ARALU ERUMAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Muniguda
|
OR-29-008-014-022/11060
(SARADHAPUR)
|
2429008014NRG23100720220414328
|
11/07/2022
|
DASARATHI ERUMAJHI
|
2429008014WL0019133
|
DASARATHI ERUMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798442
|
|
MR DASARATH ERUMAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muniguda
|
OR-29-008-014-022/11061
(SARADHAPUR)
|
2429008014NRG23100720220414330
|
11/07/2022
|
BISAMBAR ERUMAJHI
|
2429008014WL0019133
|
BISAMBAR ERUMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798365
|
|
MR ERUMAJHI BISAMBAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Muniguda
|
OR-29-008-014-022/11061
(SARADHAPUR)
|
2429008014NRG23100720220414331
|
11/07/2022
|
RAMBA
|
2429008014WL0019133
|
RAMBA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798369
|
|
MRS RAMBHA ERUMAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muniguda
|
OR-29-008-014-022/11065
(SARADHAPUR)
|
2429008014NRG23100720220414332
|
11/07/2022
|
MAKRANDRA ARUMAJHI
|
2429008014WL0019133
|
MAKRANDRA ARUMAJHI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798448
|
|
MR BINA ERUMAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Muniguda
|
OR-29-008-014-022/11067
(SARADHAPUR)
|
2429008014NRG23100720220414333
|
11/07/2022
|
SAHADEV HOJADI
|
2429008014WL0019133
|
SAHADEV HOJADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798452
|
|
AJADI SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Muniguda
|
OR-29-008-014-022/22320
(SARADHAPUR)
|
2429008014NRG23100720220414335
|
11/07/2022
|
JOGESWARA HAJADI
|
2429008014WL0019133
|
JOGESWARA HAJADI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798381
|
|
MR JOGESWAR HAJADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Muniguda
|
OR-29-008-014-028/11329
(SARADHAPUR)
|
2429008014NRG23100720220414399
|
11/07/2022
|
Dhaneswara suna
|
2429008014WL0019134
|
Dhaneswara suna
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798376
|
|
MR DHANESWAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Muniguda
|
OR-29-008-014-029/10954
(SARADHAPUR)
|
2429008014NRG23100720220414411
|
11/07/2022
|
MOHAN BIBHAR
|
2429008014WL0019136
|
MOHAN BIBHAR
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798370
|
|
MR MOHAN BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muniguda
|
OR-29-008-014-029/10960
(SARADHAPUR)
|
2429008014NRG23100720220414412
|
11/07/2022
|
BRAJAMOHAN KHURA
|
2429008014WL0019136
|
BRAJAMOHAN KHURA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798371
|
|
MR BRAJA MOHAN KHURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Muniguda
|
OR-29-008-014-029/10996
(SARADHAPUR)
|
2429008014NRG23100720220414421
|
11/07/2022
|
RAJIBA BIBHARA
|
2429008014WL0019136
|
RAJIBA BIBHARA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798379
|
|
MR RAJIB BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Muniguda
|
OR-29-008-014-035/10854
(SARADHAPUR)
|
2429008014NRG23100720220414337
|
11/07/2022
|
DEBARAJ NEMALAPURI
|
2429008014WL0019133
|
DEBARAJ NEMALAPURI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798454
|
|
MR DEBARAJ NEMALAPURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Muniguda
|
OR-29-008-014-035/10894
(SARADHAPUR)
|
2429008014NRG23100720220414460
|
11/07/2022
|
PRATAP GHADEI
|
2429008014WL0019138
|
PRATAP GHADEI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798361
|
|
MR PRATAPA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Muniguda
|
OR-29-008-014-035/22427
(SARADHAPUR)
|
2429008014NRG23100720220414314
|
11/07/2022
|
BIBHUTI NEMALAPURI
|
2429008014WL0019132
|
BIBHUTI NEMALAPURI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798377
|
|
MRS BIBHUTI NIMALAPURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Muniguda
|
OR-29-008-014-035/22427
(SARADHAPUR)
|
2429008014NRG23100720220414313
|
11/07/2022
|
MAHARADHWAJ NIMALAPURI
|
2429008014WL0019132
|
MAHARADHWAJ NIMALAPURI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798382
|
|
MR MAHARDHWAJ NIMALAPURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Muniguda
|
OR-29-008-014-035/22530
(SARADHAPUR)
|
2429008014NRG23100720220414341
|
11/07/2022
|
ESWAR PRASAD RAJU
|
2429008014WL0019133
|
ESWAR PRASAD RAJU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798444
|
|
MR ESWAR PRASAD RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Muniguda
|
OR-29-008-014-035/22530
(SARADHAPUR)
|
2429008014NRG23100720220414342
|
11/07/2022
|
JHARANA RAJU
|
2429008014WL0019133
|
JHARANA RAJU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798362
|
|
MRS JHARANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Muniguda
|
OR-29-008-014-042/11103
(SARADHAPUR)
|
2429008014NRG23100720220414323
|
11/07/2022
|
NARASING SAMANTA
|
2429008014WL0019132
|
NARASING SAMANTA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798443
|
|
MR NARASINGHA SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
40
|
Muniguda
|
OR-29-008-014-006/10698
(SARADHAPUR)
|
2429008014NRG23100720220414350
|
11/07/2022
|
BANITA BACHA
|
2429008014WL0019134
|
BANITA BACHA
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798383
|
|
MRS BANITA BACHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Muniguda
|
OR-29-008-014-006/10698
(SARADHAPUR)
|
2429008014NRG23100720220414348
|
11/07/2022
|
BANITA BACHA
|
2429008014WL0019134
|
BANITA BACHA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798384
|
|
MRS BANITA BACHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Muniguda
|
OR-29-008-014-006/22364
(SARADHAPUR)
|
2429008014NRG23100720220414368
|
11/07/2022
|
KHIRA BACHA
|
2429008014WL0019134
|
KHIRA BACHA
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798385
|
|
MRS KHIRA BACHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Muniguda
|
OR-29-008-014-006/22364
(SARADHAPUR)
|
2429008014NRG23100720220414367
|
11/07/2022
|
KRUSHNA RAM BACHA
|
2429008014WL0019134
|
KRUSHNA RAM BACHA
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798386
|
|
MR KRUSHNARAM BACHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Muniguda
|
OR-29-008-014-006/22549
(SARADHAPUR)
|
2429008014NRG23100720220414374
|
11/07/2022
|
BANITA BACHA
|
2429008014WL0019134
|
BANITA BACHA
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798441
|
|
MRS BANITA BACHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Muniguda
|
OR-29-008-014-015/10594
(SARADHAPUR)
|
2429008014NRG23100720220414375
|
11/07/2022
|
ACHINA
|
2429008014WL0019134
|
ACHINA
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798387
|
|
MRS ANSHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Muniguda
|
OR-29-008-014-015/10625
(SARADHAPUR)
|
2429008014NRG23100720220414389
|
11/07/2022
|
ABHIJIT DANGARI
|
2429008014WL0019134
|
ABHIJIT DANGARI
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798451
|
|
MR ABHI DANGARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Muniguda
|
OR-29-008-014-015/22494
(SARADHAPUR)
|
2429008014NRG23100720220414394
|
11/07/2022
|
KUNU KARUAN
|
2429008014WL0019134
|
KUNU KARUAN
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798450
|
|
MR KUNU KARUAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Muniguda
|
OR-29-008-014-015/22494
(SARADHAPUR)
|
2429008014NRG23100720220414395
|
11/07/2022
|
NAMITA KARUAN
|
2429008014WL0019134
|
NAMITA KARUAN
|
00415
|
SBIN0017705
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798388
|
|
MRS NAMITA KARUAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
49
|
Muniguda
|
OR-29-008-014-005/10690
(SARADHAPUR)
|
2429008014NRG23100720220414448
|
11/07/2022
|
SUKRAKA PADMA
|
2429008014WL0019138
|
SUKRAKA PADMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798403
|
|
Miss. SHUKRAKA PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Muniguda
|
OR-29-008-014-005/10691
(SARADHAPUR)
|
2429008014NRG23100720220414449
|
11/07/2022
|
NUNDRUKA TULASA
|
2429008014WL0019138
|
NUNDRUKA TULASA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798427
|
|
Mrs. NUNDUKA TULASHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Muniguda
|
OR-29-008-014-005/10693
(SARADHAPUR)
|
2429008014NRG23100720220414450
|
11/07/2022
|
SUKRAKA DILE
|
2429008014WL0019138
|
SUKRAKA DILE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798425
|
|
Mrs. SUKRAKA DILE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Muniguda
|
OR-29-008-014-005/22303
(SARADHAPUR)
|
2429008014NRG23100720220414451
|
11/07/2022
|
sukraka sunapur
|
2429008014WL0019138
|
sukraka sunapur
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798426
|
|
Mr. SUKRAKA SUNAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Muniguda
|
OR-29-008-014-005/22342
(SARADHAPUR)
|
2429008014NRG23100720220414452
|
11/07/2022
|
KARNA NUNDRUKA
|
2429008014WL0019138
|
KARNA NUNDRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798428
|
|
Mr. KARNNA NUNDRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Muniguda
|
OR-29-008-014-006/10695
(SARADHAPUR)
|
2429008014NRG23100720220414345
|
11/07/2022
|
JAEDAE BACHA
|
2429008014WL0019134
|
JAEDAE BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798408
|
|
Mrs. BAIDEI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Muniguda
|
OR-29-008-014-006/10695
(SARADHAPUR)
|
2429008014NRG23100720220414346
|
11/07/2022
|
JAEDAE BACHA
|
2429008014WL0019134
|
JAEDAE BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798409
|
|
Mrs. BAIDEI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Muniguda
|
OR-29-008-014-006/10709
(SARADHAPUR)
|
2429008014NRG23100720220414352
|
11/07/2022
|
PADUTULA BACHA
|
2429008014WL0019134
|
PADUTULA BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798402
|
|
Mrs. PADUTULA BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Muniguda
|
OR-29-008-014-006/10721
(SARADHAPUR)
|
2429008014NRG23100720220414355
|
11/07/2022
|
SANANUNI SUNA
|
2429008014WL0019134
|
SANANUNI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798395
|
|
Mrs. SANANUNI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Muniguda
|
OR-29-008-014-006/10721
(SARADHAPUR)
|
2429008014NRG23100720220414356
|
11/07/2022
|
SANANUNI SUNA
|
2429008014WL0019134
|
SANANUNI SUNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798396
|
|
Mrs. SANANUNI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Muniguda
|
OR-29-008-014-006/22357
(SARADHAPUR)
|
2429008014NRG23100720220414360
|
11/07/2022
|
TULABATI BACHA
|
2429008014WL0019134
|
TULABATI BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798393
|
|
Mrs. TULABATI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Muniguda
|
OR-29-008-014-006/22357
(SARADHAPUR)
|
2429008014NRG23100720220414361
|
11/07/2022
|
TULABATI BACHA
|
2429008014WL0019134
|
TULABATI BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798394
|
|
Mrs. TULABATI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Muniguda
|
OR-29-008-014-006/22360
(SARADHAPUR)
|
2429008014NRG23100720220414363
|
11/07/2022
|
MANMATH BACHA
|
2429008014WL0019134
|
MANMATH BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798437
|
|
Mr. MANAMATH BHACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Muniguda
|
OR-29-008-014-006/22360
(SARADHAPUR)
|
2429008014NRG23100720220414364
|
11/07/2022
|
PADMANI BACHA
|
2429008014WL0019134
|
PADMANI BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798392
|
|
Mrs. PADMANI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Muniguda
|
OR-29-008-014-006/22363
(SARADHAPUR)
|
2429008014NRG23100720220414365
|
11/07/2022
|
KARAPHUL BACHA
|
2429008014WL0019134
|
KARAPHUL BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798433
|
|
Mr. KARAPHUL BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Muniguda
|
OR-29-008-014-006/22363
(SARADHAPUR)
|
2429008014NRG23100720220414366
|
11/07/2022
|
KARAPHUL BACHA
|
2429008014WL0019134
|
KARAPHUL BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798434
|
|
Mr. KARAPHUL BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Muniguda
|
OR-29-008-014-006/22368
(SARADHAPUR)
|
2429008014NRG23100720220414369
|
11/07/2022
|
JAGMOHAN BACHA
|
2429008014WL0019134
|
JAGMOHAN BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798406
|
|
Mr. JAGARAM BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Muniguda
|
OR-29-008-014-006/22368
(SARADHAPUR)
|
2429008014NRG23100720220414371
|
11/07/2022
|
JAGMOHAN BACHA
|
2429008014WL0019134
|
JAGMOHAN BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798407
|
|
Mr. JAGARAM BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Muniguda
|
OR-29-008-014-006/22368
(SARADHAPUR)
|
2429008014NRG23100720220414372
|
11/07/2022
|
PARBATI BACHA
|
2429008014WL0019134
|
PARBATI BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798439
|
|
Mrs. PARBATI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Muniguda
|
OR-29-008-014-006/22368
(SARADHAPUR)
|
2429008014NRG23100720220414370
|
11/07/2022
|
PARBATI BACHA
|
2429008014WL0019134
|
PARBATI BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798440
|
|
Mrs. PARBATI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Muniguda
|
OR-29-008-014-006/22549
(SARADHAPUR)
|
2429008014NRG23100720220414373
|
11/07/2022
|
purustama bacha
|
2429008014WL0019134
|
purustama bacha
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798430
|
|
Mr. PURUSTAM BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Muniguda
|
OR-29-008-014-015/10601
(SARADHAPUR)
|
2429008014NRG23100720220414376
|
11/07/2022
|
MANI BACHA
|
2429008014WL0019134
|
MANI BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798399
|
|
Mr. MANI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Muniguda
|
OR-29-008-014-015/10601
(SARADHAPUR)
|
2429008014NRG23100720220414377
|
11/07/2022
|
REBATI BACHA
|
2429008014WL0019134
|
REBATI BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798400
|
|
Mrs. REKASI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Muniguda
|
OR-29-008-014-015/10606
(SARADHAPUR)
|
2429008014NRG23100720220414379
|
11/07/2022
|
LAXMI BAG
|
2429008014WL0019134
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798412
|
|
Mrs. LAXMI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Muniguda
|
OR-29-008-014-015/10606
(SARADHAPUR)
|
2429008014NRG23100720220414380
|
11/07/2022
|
LAXMI BAG
|
2429008014WL0019134
|
LAXMI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798413
|
|
Mrs. LAXMI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Muniguda
|
OR-29-008-014-015/10612
(SARADHAPUR)
|
2429008014NRG23100720220414382
|
11/07/2022
|
JAYAMATI SUNA
|
2429008014WL0019134
|
JAYAMATI SUNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798438
|
|
Mrs. DAIMATI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Muniguda
|
OR-29-008-014-015/10616
(SARADHAPUR)
|
2429008014NRG23100720220414383
|
11/07/2022
|
JHIK BAG
|
2429008014WL0019134
|
JHIK BAG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798391
|
|
Mrs. JHIKA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Muniguda
|
OR-29-008-014-015/10618
(SARADHAPUR)
|
2429008014NRG23100720220414384
|
11/07/2022
|
RAMKRUSTA SURJYA
|
2429008014WL0019134
|
RAMKRUSTA SURJYA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798398
|
|
Mr. RAMAKRUSHNA SURYA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Muniguda
|
OR-29-008-014-015/10618
(SARADHAPUR)
|
2429008014NRG23100720220414385
|
11/07/2022
|
SUKMANI SURJYA
|
2429008014WL0019134
|
SUKMANI SURJYA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798397
|
|
Mrs. SUKUMATI SURYA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Muniguda
|
OR-29-008-014-015/10620
(SARADHAPUR)
|
2429008014NRG23100720220414386
|
11/07/2022
|
SUBHADRA BACHA
|
2429008014WL0019134
|
SUBHADRA BACHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798401
|
|
Mr. SUBHADRA BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Muniguda
|
OR-29-008-014-015/22447
(SARADHAPUR)
|
2429008014NRG23100720220414391
|
11/07/2022
|
KHADI SUNA
|
2429008014WL0019134
|
KHADI SUNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798405
|
|
Mr. KHADI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Muniguda
|
OR-29-008-014-017/10752
(SARADHAPUR)
|
2429008014NRG23100720220414457
|
11/07/2022
|
BALA DALAPATI
|
2429008014WL0019138
|
BALA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798422
|
|
Mrs. BALA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Muniguda
|
OR-29-008-014-017/22285
(SARADHAPUR)
|
2429008014NRG23100720220414458
|
11/07/2022
|
SATYA GOUDA
|
2429008014WL0019138
|
SATYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798423
|
|
Mr. SATYA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Muniguda
|
OR-29-008-014-022/11067
(SARADHAPUR)
|
2429008014NRG23100720220414334
|
11/07/2022
|
SAMBHARI
|
2429008014WL0019133
|
SAMBHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798432
|
|
Mrs. HAJADI SAMBARI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Muniguda
|
OR-29-008-014-028/11326
(SARADHAPUR)
|
2429008014NRG23100720220414398
|
11/07/2022
|
SUKAMATI SUNA
|
2429008014WL0019134
|
SUKAMATI SUNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798410
|
|
Mrs. SUKUMATI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Muniguda
|
OR-29-008-014-028/22462
(SARADHAPUR)
|
2429008014NRG23100720220414400
|
11/07/2022
|
DIBANTI SUNA
|
2429008014WL0019134
|
DIBANTI SUNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798404
|
|
Mrs. DIBANTI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Muniguda
|
OR-29-008-014-028/22494
(SARADHAPUR)
|
2429008014NRG23100720220414401
|
11/07/2022
|
SANANUNA SUNA
|
2429008014WL0019134
|
SANANUNA SUNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137798411
|
|
Mr. SANANUNA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Muniguda
|
OR-29-008-014-029/10972
(SARADHAPUR)
|
2429008014NRG23100720220414414
|
11/07/2022
|
BAGH BANAMALI
|
2429008014WL0019136
|
BAGH BANAMALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798389
|
|
Mr. BAGH BANAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Muniguda
|
OR-29-008-014-029/10989
(SARADHAPUR)
|
2429008014NRG23100720220414417
|
11/07/2022
|
BIBHAR BUDU
|
2429008014WL0019136
|
BIBHAR BUDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798390
|
|
Mr. BIBHAR BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Muniguda
|
OR-29-008-014-029/22130
(SARADHAPUR)
|
2429008014NRG23100720220414422
|
11/07/2022
|
ANGIRA BIBHAR
|
2429008014WL0019136
|
ANGIRA BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798416
|
|
Mr. ANGIR BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Muniguda
|
OR-29-008-014-035/10854
(SARADHAPUR)
|
2429008014NRG23100720220414338
|
11/07/2022
|
BHAGYABATI NEMALPURI
|
2429008014WL0019133
|
BHAGYABATI NEMALPURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798435
|
|
Mrs. BHAGYABATI NEMALPURI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Muniguda
|
OR-29-008-014-035/10894
(SARADHAPUR)
|
2429008014NRG23100720220414459
|
11/07/2022
|
satyabhama ghadei
|
2429008014WL0019138
|
satyabhama ghadei
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798414
|
|
Mrs. SATYABHAMA GADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Muniguda
|
OR-29-008-014-035/10895
(SARADHAPUR)
|
2429008014NRG23100720220414306
|
11/07/2022
|
KASTURI GHADEI
|
2429008014WL0019132
|
KASTURI GHADEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798436
|
|
Mrs. KASTURI GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Muniguda
|
OR-29-008-014-035/10895
(SARADHAPUR)
|
2429008014NRG23100720220414305
|
11/07/2022
|
SIMADRI GHADEI
|
2429008014WL0019132
|
SIMADRI GHADEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798421
|
|
Mrs. SIMADRI GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Muniguda
|
OR-29-008-014-035/22082
(SARADHAPUR)
|
2429008014NRG23100720220414308
|
11/07/2022
|
SONTOSH SAHUKAR
|
2429008014WL0019132
|
SONTOSH SAHUKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798415
|
|
Mr. SANTOSH SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Muniguda
|
OR-29-008-014-035/22327
(SARADHAPUR)
|
2429008014NRG23100720220414310
|
11/07/2022
|
DURU GHADEI
|
2429008014WL0019132
|
DURU GHADEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798417
|
|
Mrs. DURU GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Muniguda
|
OR-29-008-014-035/22327
(SARADHAPUR)
|
2429008014NRG23100720220414309
|
11/07/2022
|
GANGADHARA GHADEI
|
2429008014WL0019132
|
GANGADHARA GHADEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798424
|
|
Mr. GANGADHARA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Muniguda
|
OR-29-008-014-035/22333
(SARADHAPUR)
|
2429008014NRG23100720220414340
|
11/07/2022
|
LALITA PRADHANI
|
2429008014WL0019133
|
LALITA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798420
|
|
Mrs. LALIT PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Muniguda
|
OR-29-008-014-035/22333
(SARADHAPUR)
|
2429008014NRG23100720220414339
|
11/07/2022
|
LALITAMOHANA PRADHANI
|
2429008014WL0019133
|
LALITAMOHANA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798431
|
|
Mr. LALITA MOHAN PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Muniguda
|
OR-29-008-014-035/22379
(SARADHAPUR)
|
2429008014NRG23100720220414312
|
11/07/2022
|
kulesika narendra
|
2429008014WL0019132
|
kulesika narendra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798429
|
|
Mr. KULESIKA NARENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Muniguda
|
OR-29-008-014-035/22485
(SARADHAPUR)
|
2429008014NRG23100720220414316
|
11/07/2022
|
bani patra
|
2429008014WL0019132
|
bani patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798419
|
|
Mrs. BANITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Muniguda
|
OR-29-008-014-035/22485
(SARADHAPUR)
|
2429008014NRG23100720220414315
|
11/07/2022
|
GIRIDHARA PATRA
|
2429008014WL0019132
|
GIRIDHARA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137798418
|
|
Mr. GIRIDHAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94350
|
94350
|
|
|
|
|
|
|
|