|
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
|
DABUGAM
|
OR-30-001-004-005/153900
(DABUGAM)
|
2430001000NRG24250120241024128
|
25/01/2024
|
SAMANATH PUJARI
|
2430001WL074169
|
SAMANATH PUJARI
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186617
|
|
UANSI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-004-005/14975
(DABUGAM)
|
2430001000NRG24250120241024121
|
25/01/2024
|
CHANCHALA GOUDA
|
2430001WL074169
|
CHANCHALA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186597
|
|
DAINU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABUGAM
|
OR-30-001-004-005/153847
(DABUGAM)
|
2430001000NRG24250120241024122
|
25/01/2024
|
SUBHASISH BEHERA
|
2430001WL074169
|
SUBHASISH BEHERA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143186635
|
|
SUBHASISH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABUGAM
|
OR-30-001-004-005/153848
(DABUGAM)
|
2430001000NRG24250120241024123
|
25/01/2024
|
SANTOSH KUMAR BEHERA
|
2430001WL074169
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186598
|
|
SHRI SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-005/153855
(DABUGAM)
|
2430001000NRG24250120241024126
|
25/01/2024
|
BHUBANTI BHATRA
|
2430001WL074169
|
BHUBANTI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186601
|
|
BHUBANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-004-005/153898
(DABUGAM)
|
2430001000NRG24250120241024127
|
25/01/2024
|
KHIRAMANI BHATRA
|
2430001WL074169
|
KHIRAMANI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186634
|
|
MRS KHIRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-005/153901
(DABUGAM)
|
2430001000NRG24250120241024130
|
25/01/2024
|
DHARAM PUJARI
|
2430001WL074169
|
DHARAM PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186591
|
|
MR DHARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-004-005/153901
(DABUGAM)
|
2430001000NRG24250120241024129
|
25/01/2024
|
KUMARI PUJARI
|
2430001WL074169
|
KUMARI PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186596
|
|
MRS KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-004-005/153903
(DABUGAM)
|
2430001000NRG24250120241024131
|
25/01/2024
|
DALIMBA BHATRA
|
2430001WL074169
|
DALIMBA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186609
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-004-005/153907
(DABUGAM)
|
2430001000NRG24250120241024134
|
25/01/2024
|
KAMALA BHATRA
|
2430001WL074169
|
KAMALA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186594
|
|
KAMLA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DABUGAM
|
OR-30-001-004-005/153911
(DABUGAM)
|
2430001000NRG24250120241024136
|
25/01/2024
|
TILOTAMA MAJHI
|
2430001WL074169
|
TILOTAMA MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186603
|
|
MRS TILOTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-004-005/153911
(DABUGAM)
|
2430001000NRG24250120241024137
|
25/01/2024
|
TILOTAMA MAJHI
|
2430001WL074169
|
TILOTAMA MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186604
|
|
MR JAGABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-004-005/153912
(DABUGAM)
|
2430001000NRG24250120241024138
|
25/01/2024
|
DAKESWARI MAJHI
|
2430001WL074169
|
DAKESWARI MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186600
|
|
MRS DAKESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-005/153913
(DABUGAM)
|
2430001000NRG24250120241024139
|
25/01/2024
|
DHANURJAY BHATRA
|
2430001WL074169
|
DHANURJAY BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186610
|
|
MR DHANURJAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-004-005/153915
(DABUGAM)
|
2430001000NRG24250120241024140
|
25/01/2024
|
PARBATI MAJHI
|
2430001WL074169
|
PARBATI MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186605
|
|
LAXMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABUGAM
|
OR-30-001-004-005/153915
(DABUGAM)
|
2430001000NRG24250120241024141
|
25/01/2024
|
PARBATI MAJHI
|
2430001WL074169
|
PARBATI MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186606
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-004-005/153917
(DABUGAM)
|
2430001000NRG24250120241024143
|
25/01/2024
|
HIRAMANI MAJHI
|
2430001WL074169
|
HIRAMANI MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186602
|
|
MRS HIRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-004-005/153919
(DABUGAM)
|
2430001000NRG24250120241024145
|
25/01/2024
|
KUNI BHATRA
|
2430001WL074169
|
KUNI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186599
|
|
Mrs. KUNI BHATRA WO LAXMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DABUGAM
|
OR-30-001-004-005/153924
(DABUGAM)
|
2430001000NRG24250120241024151
|
25/01/2024
|
SUDAR BHATRA
|
2430001WL074169
|
SUDAR BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186607
|
|
MRS CHAITI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-004-005/153924
(DABUGAM)
|
2430001000NRG24250120241024152
|
25/01/2024
|
SUDAR BHATRA
|
2430001WL074169
|
SUDAR BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186608
|
|
SUDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-004-005/153927
(DABUGAM)
|
2430001000NRG24250120241024155
|
25/01/2024
|
BABULA BHATRA
|
2430001WL074169
|
BABULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186584
|
|
BABULA
|
KARUR VYSA BANK(607100)
|
|
22
|
DABUGAM
|
OR-30-001-004-005/4272
(DABUGAM)
|
2430001000NRG24250120241024160
|
25/01/2024
|
DALIMA BHATRA
|
2430001WL074169
|
DALIMA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186633
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-004-005/4293
(DABUGAM)
|
2430001000NRG24250120241024163
|
25/01/2024
|
RATNI BHATRA
|
2430001WL074169
|
RATNI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186595
|
|
Mr. KANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DABUGAM
|
OR-30-001-004-005/4381
(DABUGAM)
|
2430001000NRG24250120241024173
|
25/01/2024
|
MITULA BHATRA
|
2430001WL074169
|
MITULA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186593
|
|
MRS MITULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-004-005/4419
(DABUGAM)
|
2430001000NRG24250120241024177
|
25/01/2024
|
PREM BHATRA
|
2430001WL074169
|
PREM BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186592
|
|
PREM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
26
|
DABUGAM
|
OR-30-001-004-005/153853
(DABUGAM)
|
2430001000NRG24250120241024124
|
25/01/2024
|
DAMU SOURA
|
2430001WL074169
|
DAMU SOURA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186611
|
|
DAMU SOURA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABUGAM
|
OR-30-001-004-005/153853
(DABUGAM)
|
2430001000NRG24250120241024125
|
25/01/2024
|
DAMU SOURA
|
2430001WL074169
|
DAMU SOURA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186612
|
|
MRS RAMA SOURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABUGAM
|
OR-30-001-004-005/153921
(DABUGAM)
|
2430001000NRG24250120241024147
|
25/01/2024
|
KESHARI BHATRA
|
2430001WL074169
|
KESHARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186614
|
|
KESHARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABUGAM
|
OR-30-001-004-005/153921
(DABUGAM)
|
2430001000NRG24250120241024148
|
25/01/2024
|
KESHARI BHATRA
|
2430001WL074169
|
KESHARI BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186615
|
|
Mrs. PARBATI BHATRA WO KESHARI BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DABUGAM
|
OR-30-001-004-005/153931
(DABUGAM)
|
2430001000NRG24250120241024156
|
25/01/2024
|
KUMAR MAJHI
|
2430001WL074169
|
KUMAR MAJHI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186616
|
|
KUMAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABUGAM
|
OR-30-001-004-005/4403
(DABUGAM)
|
2430001000NRG24250120241024175
|
25/01/2024
|
ANUCHAYA MAJHI
|
2430001WL074169
|
ANUCHAYA MAJHI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186613
|
|
ANUCHAYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
32
|
DABUGAM
|
OR-30-001-004-005/153905
(DABUGAM)
|
2430001000NRG24250120241024132
|
25/01/2024
|
SUSHILA BHATRA
|
2430001WL074169
|
SUSHILA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186626
|
|
Mr. LAXMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DABUGAM
|
OR-30-001-004-005/153905
(DABUGAM)
|
2430001000NRG24250120241024133
|
25/01/2024
|
SUSHILA BHATRA
|
2430001WL074169
|
SUSHILA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186627
|
|
Mrs. SUSHILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DABUGAM
|
OR-30-001-004-005/153910
(DABUGAM)
|
2430001000NRG24250120241024135
|
25/01/2024
|
SUNAMANI JANI
|
2430001WL074169
|
SUNAMANI JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186622
|
|
SUNAMANI JANI
|
INDUSIND BANK(607189)
|
|
35
|
DABUGAM
|
OR-30-001-004-005/153916
(DABUGAM)
|
2430001000NRG24250120241024142
|
25/01/2024
|
TANKADHAR BHATRA
|
2430001WL074169
|
TANKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186628
|
|
Mr. LAKSHMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DABUGAM
|
OR-30-001-004-005/153918
(DABUGAM)
|
2430001000NRG24250120241024144
|
25/01/2024
|
BASANATI BHATRA
|
2430001WL074169
|
BASANATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186623
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DABUGAM
|
OR-30-001-004-005/153920
(DABUGAM)
|
2430001000NRG24250120241024146
|
25/01/2024
|
KETAKI BHATRA
|
2430001WL074169
|
KETAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186631
|
|
Mrs. KETAKI BHATRA WO MAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DABUGAM
|
OR-30-001-004-005/153922
(DABUGAM)
|
2430001000NRG24250120241024149
|
25/01/2024
|
RAMESH BHATRA
|
2430001WL074169
|
RAMESH BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186625
|
|
Mr. RAMESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DABUGAM
|
OR-30-001-004-005/153923
(DABUGAM)
|
2430001000NRG24250120241024150
|
25/01/2024
|
PARBATI BHATRA
|
2430001WL074169
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186621
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DABUGAM
|
OR-30-001-004-005/153925
(DABUGAM)
|
2430001000NRG24250120241024153
|
25/01/2024
|
NARENDRA BHATRA
|
2430001WL074169
|
NARENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186629
|
|
Mr. NARENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DABUGAM
|
OR-30-001-004-005/153925
(DABUGAM)
|
2430001000NRG24250120241024154
|
25/01/2024
|
NARENDRA BHATRA
|
2430001WL074169
|
NARENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186630
|
|
Mrs. CHAITI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DABUGAM
|
OR-30-001-004-005/4229
(DABUGAM)
|
2430001000NRG24250120241024157
|
25/01/2024
|
DHANE
|
2430001WL074169
|
DHANE
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186636
|
|
MRS DHANAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABUGAM
|
OR-30-001-004-005/4235
(DABUGAM)
|
2430001000NRG24250120241024158
|
25/01/2024
|
MUKTA
|
2430001WL074169
|
MUKTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143186585
|
|
MRS MUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABUGAM
|
OR-30-001-004-005/4236
(DABUGAM)
|
2430001000NRG24250120241024159
|
25/01/2024
|
DAITARI MAJHI
|
2430001WL074169
|
DAITARI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143186620
|
|
Mrs. KHULANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DABUGAM
|
OR-30-001-004-005/4278
(DABUGAM)
|
2430001000NRG24250120241024161
|
25/01/2024
|
MAKAR BHATRA
|
2430001WL074169
|
MAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186638
|
|
Mr. MAKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
DABUGAM
|
OR-30-001-004-005/4289
(DABUGAM)
|
2430001000NRG24250120241024162
|
25/01/2024
|
MOTISING SOURA
|
2430001WL074169
|
MOTISING SOURA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186587
|
|
Mr. MOTI SINGH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DABUGAM
|
OR-30-001-004-005/4297
(DABUGAM)
|
2430001000NRG24250120241024164
|
25/01/2024
|
KHAGESWAR
|
2430001WL074169
|
KHAGESWAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186618
|
|
Mr. KHAGESWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DABUGAM
|
OR-30-001-004-005/4312
(DABUGAM)
|
2430001000NRG24250120241024165
|
25/01/2024
|
PARSURAM BHATRA
|
2430001WL074169
|
PARSURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186640
|
|
Mr. PARUSRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DABUGAM
|
OR-30-001-004-005/4321
(DABUGAM)
|
2430001000NRG24250120241024166
|
25/01/2024
|
CHAMARA BHATRA
|
2430001WL074169
|
CHAMARA BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186586
|
|
Mr. CHAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DABUGAM
|
OR-30-001-004-005/4327
(DABUGAM)
|
2430001000NRG24250120241024167
|
25/01/2024
|
BUDAN BHATRA
|
2430001WL074169
|
BUDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186590
|
|
Mr. BUDAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DABUGAM
|
OR-30-001-004-005/4333
(DABUGAM)
|
2430001000NRG24250120241024168
|
25/01/2024
|
SADAN SOURA
|
2430001WL074169
|
SADAN SOURA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186619
|
|
MR SADAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABUGAM
|
OR-30-001-004-005/4334
(DABUGAM)
|
2430001000NRG24250120241024169
|
25/01/2024
|
SANSAI DISARI
|
2430001WL074169
|
SANSAI DISARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186637
|
|
Mr. SANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DABUGAM
|
OR-30-001-004-005/4347
(DABUGAM)
|
2430001000NRG24250120241024170
|
25/01/2024
|
MADHAB BHOTRA
|
2430001WL074169
|
MADHAB BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186639
|
|
Mr. MADHAV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DABUGAM
|
OR-30-001-004-005/4373
(DABUGAM)
|
2430001000NRG24250120241024171
|
25/01/2024
|
GANGARAM NAYAK
|
2430001WL074169
|
GANGARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186624
|
|
Mr. GANGARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
DABUGAM
|
OR-30-001-004-005/4375
(DABUGAM)
|
2430001000NRG24250120241024172
|
25/01/2024
|
DHANAI PUJARI
|
2430001WL074169
|
DHANAI PUJARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143186632
|
|
MR DHANAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABUGAM
|
OR-30-001-004-005/4400
(DABUGAM)
|
2430001000NRG24250120241024174
|
25/01/2024
|
ASAMAN PUJARI
|
2430001WL074169
|
ASAMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186588
|
|
Mr. ASMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DABUGAM
|
OR-30-001-004-005/4405
(DABUGAM)
|
2430001000NRG24250120241024176
|
25/01/2024
|
GHANASYAM MAJHI
|
2430001WL074169
|
GHANASYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143186589
|
|
MR GHANSHYAMO BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152154
|
152154
|
|
|
|
|
|
|
|