|
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
|
GOSANI
|
OR-24-001-011-004/17089
(Katala Kaitha)
|
2424001011NRG24091120230470449
|
09/11/2023
|
Besabenita Sabar
|
2424001011WL054695
|
Besabenita Sabar
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979002
|
|
BESABENITA SABARO
|
BANK OF INDIA(508505)
|
|
2
|
GOSANI
|
OR-24-001-011-004/17099
(Katala Kaitha)
|
2424001011NRG24091120230470464
|
09/11/2023
|
SUJATA SABARA
|
2424001011WL054700
|
SUJATA SABARA
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979030
|
|
SUJATA SABARA
|
BANK OF INDIA(508505)
|
|
3
|
GOSANI
|
OR-24-001-011-004/201854
(Katala Kaitha)
|
2424001011NRG24091120230470432
|
09/11/2023
|
Sila Soboro
|
2424001011WL054694
|
Sila Soboro
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979001
|
|
SILA SOBORO
|
BANK OF INDIA(508505)
|
|
4
|
GOSANI
|
OR-24-001-011-004/201880
(Katala Kaitha)
|
2424001011NRG24081120230468084
|
09/11/2023
|
SANJI SABAR
|
2424001011WL054209
|
SANJI SABAR
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973978999
|
|
SANJI SABAR
|
BANK OF INDIA(508505)
|
|
5
|
GOSANI
|
OR-24-001-011-008/16910
(Katala Kaitha)
|
2424001011NRG24091120230470459
|
09/11/2023
|
LALAITA SABAR
|
2424001011WL054696
|
LALAITA SABAR
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979000
|
|
Mrs. LALITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
GOSANI
|
OR-24-001-011-008/201948
(Katala Kaitha)
|
2424001011NRG24091120230470454
|
09/11/2023
|
Elani Sabar
|
2424001011WL054695
|
Elani Sabar
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979003
|
|
Mrs. ELANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-011-004/17075
(Katala Kaitha)
|
2424001011NRG24091120230470446
|
09/11/2023
|
Joseph Bhuyan
|
2424001011WL054695
|
Joseph Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978994
|
|
Mr. JOSEPH BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOSANI
|
OR-24-001-011-007/201945
(Katala Kaitha)
|
2424001011NRG24091120230470434
|
09/11/2023
|
PATNAMU ARADRA
|
2424001011WL054694
|
PATNAMU ARADRA
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979031
|
|
Mrs. PATNAMU ARADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOSANI
|
OR-24-001-011-008/16901
(Katala Kaitha)
|
2424001011NRG24091120230470451
|
09/11/2023
|
MANGI SABAR
|
2424001011WL054695
|
MANGI SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978998
|
|
Mrs. MANGI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOSANI
|
OR-24-001-011-008/16901
(Katala Kaitha)
|
2424001011NRG24091120230470450
|
09/11/2023
|
Rama Sabar
|
2424001011WL054695
|
Rama Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978996
|
|
Mr. RAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOSANI
|
OR-24-001-011-008/16903
(Katala Kaitha)
|
2424001011NRG24091120230470460
|
09/11/2023
|
Ararudrama Sabar
|
2424001011WL054697
|
Ararudrama Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978997
|
|
Mrs. ARARUDRAMA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOSANI
|
OR-24-001-011-008/201948
(Katala Kaitha)
|
2424001011NRG24091120230470453
|
09/11/2023
|
MUTIKA SHABAR
|
2424001011WL054695
|
MUTIKA SHABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978995
|
|
Mr. MUTIKA SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-011-003/16125
(Katala Kaitha)
|
2424001011NRG24091120230470424
|
09/11/2023
|
PARBATI BARADO
|
2424001011WL054691
|
PARBATI BARADO
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978991
|
|
PARBATI BARADO
|
IDBI BANK(607095)
|
|
14
|
GOSANI
|
OR-24-001-011-003/201920
(Katala Kaitha)
|
2424001011NRG24091120230470426
|
09/11/2023
|
BIRAJINI PRADHAN
|
2424001011WL054691
|
BIRAJINI PRADHAN
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978990
|
|
BIRAJINI PRADHAN
|
IDBI BANK(607095)
|
|
15
|
GOSANI
|
OR-24-001-011-004/201900
(Katala Kaitha)
|
2424001011NRG24081120230468085
|
09/11/2023
|
BIJAYA SABARO
|
2424001011WL054209
|
BIJAYA SABARO
|
00165
|
IBKL0001818
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979032
|
|
BIJAYA SABARO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-011-003/16130
(Katala Kaitha)
|
2424001011NRG24091120230470456
|
09/11/2023
|
Gojala Laxmikanta
|
2424001011WL054696
|
Gojala Laxmikanta
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978989
|
|
Mrs. GOJALI LAXMIKANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-011-004/17089
(Katala Kaitha)
|
2424001011NRG24091120230470447
|
09/11/2023
|
Panina Sabaro
|
2424001011WL054695
|
Panina Sabaro
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979007
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-011-004/17089
(Katala Kaitha)
|
2424001011NRG24091120230470448
|
09/11/2023
|
Sipaniya Sabar
|
2424001011WL054695
|
Sipaniya Sabar
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979008
|
|
SIPANIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-011-004/17094
(Katala Kaitha)
|
2424001011NRG24081120230468056
|
09/11/2023
|
TABI SABAR
|
2424001011WL054209
|
TABI SABAR
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979014
|
|
TABI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-011-004/201252
(Katala Kaitha)
|
2424001011NRG24081120230468063
|
09/11/2023
|
Gesamani Sabar
|
2424001011WL054209
|
Gesamani Sabar
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979017
|
|
GESAMENI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-011-004/201254
(Katala Kaitha)
|
2424001011NRG24081120230468064
|
09/11/2023
|
Tabita Sabaro
|
2424001011WL054209
|
Tabita Sabaro
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979016
|
|
TABITA SAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-011-004/201259
(Katala Kaitha)
|
2424001011NRG24081120230468068
|
09/11/2023
|
Sanjita Soura
|
2424001011WL054209
|
Sanjita Soura
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979006
|
|
SANJITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-011-004/201273
(Katala Kaitha)
|
2424001011NRG24081120230468072
|
09/11/2023
|
Amanti Sabaro
|
2424001011WL054209
|
Amanti Sabaro
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979015
|
|
AMANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-011-004/201569
(Katala Kaitha)
|
2424001011NRG24081120230468076
|
09/11/2023
|
lalita Sabaro
|
2424001011WL054209
|
lalita Sabaro
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979012
|
|
LALITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-011-004/201571
(Katala Kaitha)
|
2424001011NRG24081120230468078
|
09/11/2023
|
Arpa Sabar
|
2424001011WL054209
|
Arpa Sabar
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979009
|
|
ARAPA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-011-004/201573
(Katala Kaitha)
|
2424001011NRG24081120230468079
|
09/11/2023
|
Junas Shabar
|
2424001011WL054209
|
Junas Shabar
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979010
|
|
JUNAS SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOSANI
|
OR-24-001-011-004/201573
(Katala Kaitha)
|
2424001011NRG24081120230468080
|
09/11/2023
|
Rayal Sabar
|
2424001011WL054209
|
Rayal Sabar
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979029
|
|
RAYAL SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-011-004/201576
(Katala Kaitha)
|
2424001011NRG24081120230468081
|
09/11/2023
|
Juani Sabar
|
2424001011WL054209
|
Juani Sabar
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979013
|
|
JUANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-011-004/201576
(Katala Kaitha)
|
2424001011NRG24081120230468082
|
09/11/2023
|
Susila Sabar
|
2424001011WL054209
|
Susila Sabar
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979011
|
|
SUSILA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-011-004/202035
(Katala Kaitha)
|
2424001011NRG24081120230468086
|
09/11/2023
|
Thomas Sabar
|
2424001011WL054209
|
Thomas Sabar
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979004
|
|
Mr. THOMAS SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-011-008/16840
(Katala Kaitha)
|
2424001011NRG24091120230470458
|
09/11/2023
|
Kantamma Sabaro
|
2424001011WL054696
|
Kantamma Sabaro
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979018
|
|
Mrs. KANTAMMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-011-008/16850
(Katala Kaitha)
|
2424001011NRG24091120230470436
|
09/11/2023
|
Adilakshmi Sabar
|
2424001011WL054694
|
Adilakshmi Sabar
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979005
|
|
ADILAKSHMI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-011-003/16258
(Katala Kaitha)
|
2424001011NRG24091120230470444
|
09/11/2023
|
Bali Baburao
|
2424001011WL054695
|
Bali Baburao
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978992
|
|
MR BALI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
GOSANI
|
OR-24-001-011-003/16258
(Katala Kaitha)
|
2424001011NRG24091120230470443
|
09/11/2023
|
Bali Lekama
|
2424001011WL054695
|
Bali Lekama
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978985
|
|
B LEKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-011-003/16130
(Katala Kaitha)
|
2424001011NRG24091120230470457
|
09/11/2023
|
Gujala Krishamma
|
2424001011WL054696
|
Gujala Krishamma
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978993
|
|
GOJALI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
GOSANI
|
OR-24-001-011-003/16076
(Katala Kaitha)
|
2424001011NRG24091120230470423
|
09/11/2023
|
BUDU APAT
|
2424001011WL054691
|
BUDU APAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979042
|
|
Miss. BUDU APAT
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-011-003/16175
(Katala Kaitha)
|
2424001011NRG24091120230470425
|
09/11/2023
|
Jayanti Swain
|
2424001011WL054691
|
Jayanti Swain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973978986
|
|
Mrs. JAYANTI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-011-004/17114
(Katala Kaitha)
|
2424001011NRG24081120230468057
|
09/11/2023
|
Junia Sabaro
|
2424001011WL054209
|
Junia Sabaro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979040
|
|
Mr. JUNIA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GOSANI
|
OR-24-001-011-004/17133
(Katala Kaitha)
|
2424001011NRG24081120230468059
|
09/11/2023
|
Asun Sabar
|
2424001011WL054209
|
Asun Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979039
|
|
Mr. ASUN SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-011-004/17133
(Katala Kaitha)
|
2424001011NRG24081120230468060
|
09/11/2023
|
Pilim Sabar
|
2424001011WL054209
|
Pilim Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979023
|
|
Mr. PILIM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-011-004/201251
(Katala Kaitha)
|
2424001011NRG24081120230468061
|
09/11/2023
|
Abiya Sabar
|
2424001011WL054209
|
Abiya Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979038
|
|
Mr. ABIYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-011-004/201251
(Katala Kaitha)
|
2424001011NRG24081120230468062
|
09/11/2023
|
Sombai Sabaro
|
2424001011WL054209
|
Sombai Sabaro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979022
|
|
Mrs. SAMBAI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-011-004/201257
(Katala Kaitha)
|
2424001011NRG24081120230468065
|
09/11/2023
|
Mituwell Sabar
|
2424001011WL054209
|
Mituwell Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979019
|
|
Mr. MITUEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GOSANI
|
OR-24-001-011-004/201259
(Katala Kaitha)
|
2424001011NRG24081120230468067
|
09/11/2023
|
Suresh Sabaro
|
2424001011WL054209
|
Suresh Sabaro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979037
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-011-004/201260
(Katala Kaitha)
|
2424001011NRG24081120230468070
|
09/11/2023
|
Elisbe Sabar
|
2424001011WL054209
|
Elisbe Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979025
|
|
Ms. ALISHABE SABAR
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-011-004/201260
(Katala Kaitha)
|
2424001011NRG24081120230468069
|
09/11/2023
|
Naumo Sabar
|
2424001011WL054209
|
Naumo Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979024
|
|
Mr. NAOAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GOSANI
|
OR-24-001-011-004/201273
(Katala Kaitha)
|
2424001011NRG24081120230468071
|
09/11/2023
|
Abaya Sabaro
|
2424001011WL054209
|
Abaya Sabaro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979036
|
|
Mr. ABAYA SABARO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-011-004/201566
(Katala Kaitha)
|
2424001011NRG24081120230468073
|
09/11/2023
|
Asthani Sabar
|
2424001011WL054209
|
Asthani Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973979026
|
|
Miss. ASTHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GOSANI
|
OR-24-001-011-004/201567
(Katala Kaitha)
|
2424001011NRG24081120230468074
|
09/11/2023
|
SUNATI SABAR
|
2424001011WL054209
|
SUNATI SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973978988
|
|
Mrs. SUNATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GOSANI
|
OR-24-001-011-004/201569
(Katala Kaitha)
|
2424001011NRG24081120230468075
|
09/11/2023
|
Josiya Sabaro
|
2424001011WL054209
|
Josiya Sabaro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979035
|
|
JASIYA SABAR
|
IDBI BANK(607095)
|
|
51
|
GOSANI
|
OR-24-001-011-004/201570
(Katala Kaitha)
|
2424001011NRG24081120230468077
|
09/11/2023
|
Eso Sabaro
|
2424001011WL054209
|
Eso Sabaro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979034
|
|
Mr. ESO SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GOSANI
|
OR-24-001-011-004/201578
(Katala Kaitha)
|
2424001011NRG24081120230468083
|
09/11/2023
|
Sunil Sabaro
|
2424001011WL054209
|
Sunil Sabaro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979033
|
|
Mr. SUNIL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-011-004/202035
(Katala Kaitha)
|
2424001011NRG24081120230468087
|
09/11/2023
|
Betani Sabar
|
2424001011WL054209
|
Betani Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973979027
|
|
BETANI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOSANI
|
OR-24-001-011-007/17288
(Katala Kaitha)
|
2424001011NRG24091120230470433
|
09/11/2023
|
Sagipili Dharmaraju
|
2424001011WL054694
|
Sagipili Dharmaraju
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973979028
|
|
Mr. SAGIPILLI DHARAMARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-011-008/16850
(Katala Kaitha)
|
2424001011NRG24091120230470435
|
09/11/2023
|
GOPI SABAR
|
2424001011WL054694
|
GOPI SABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973978987
|
|
GOPI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-011-008/16880
(Katala Kaitha)
|
2424001011NRG24091120230470462
|
09/11/2023
|
Chinnari Sabar
|
2424001011WL054698
|
Chinnari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979021
|
|
Mrs. CHINNARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GOSANI
|
OR-24-001-011-008/16932
(Katala Kaitha)
|
2424001011NRG24091120230470439
|
09/11/2023
|
RAJESH SABAR
|
2424001011WL054694
|
RAJESH SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979020
|
|
Mr. RAJESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GOSANI
|
OR-24-001-011-008/16932
(Katala Kaitha)
|
2424001011NRG24091120230470438
|
09/11/2023
|
SUKAMMA SABAR
|
2424001011WL054694
|
SUKAMMA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979041
|
|
Mrs. SUKAMMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|