|
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
|
NABARANGPUR
|
OR-30-005-012-001/10006
(SINDHIGAM)
|
2430005012NRG24051120230761691
|
06/11/2023
|
JOSHODA MALI
|
2430005012WL053459
|
JOSHODA MALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743881
|
|
ASHODA MALI WO JALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-012-001/10001
(SINDHIGAM)
|
2430005012NRG24051120230761728
|
06/11/2023
|
GAUL MALI
|
2430005012WL053460
|
GAUL MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743831
|
|
GAUL MALI
|
BANK OF INDIA(508505)
|
|
3
|
NABARANGPUR
|
OR-30-005-012-001/17519
(SINDHIGAM)
|
2430005012NRG24051120230761711
|
06/11/2023
|
SINDHURATH MALI
|
2430005012WL053459
|
SINDHURATH MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743879
|
|
SHINDURATH MALI
|
BANK OF INDIA(508505)
|
|
4
|
NABARANGPUR
|
OR-30-005-012-001/9972
(SINDHIGAM)
|
2430005012NRG24051120230761724
|
06/11/2023
|
TULARAM MALI
|
2430005012WL053459
|
TULARAM MALI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743880
|
|
TULARAM MALI
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-012-003/10659
(SINDHIGAM)
|
2430005012NRG24051120230761831
|
06/11/2023
|
MAHADEB BHATRA
|
2430005012WL053465
|
MAHADEB BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743830
|
|
Mr. MAHADEBA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-012-001/10070
(SINDHIGAM)
|
2430005012NRG24051120230761769
|
06/11/2023
|
LAKHAMU MALI
|
2430005012WL053461
|
LAKHAMU MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743883
|
|
MR LAKHAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-012-001/10089
(SINDHIGAM)
|
2430005012NRG24051120230761775
|
06/11/2023
|
GOPI NAYAK
|
2430005012WL053461
|
GOPI NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743826
|
|
MR GOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABARANGPUR
|
OR-30-005-012-001/10089
(SINDHIGAM)
|
2430005012NRG24051120230761774
|
06/11/2023
|
PRAMILA NAYAK
|
2430005012WL053461
|
PRAMILA NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743829
|
|
PRAMILA NAYAK
|
CANARA BANK(508532)
|
|
9
|
NABARANGPUR
|
OR-30-005-012-001/9842
(SINDHIGAM)
|
2430005012NRG24051120230761790
|
06/11/2023
|
BUDU GAUD
|
2430005012WL053461
|
BUDU GAUD
|
00078
|
CNRB0004428
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743894
|
|
BUDU GAUDS/O-SUNADHAR GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABARANGPUR
|
OR-30-005-012-001/9889
(SINDHIGAM)
|
2430005012NRG24051120230761718
|
06/11/2023
|
SUTAM HARIJAN
|
2430005012WL053459
|
SUTAM HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743827
|
|
SUTAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABARANGPUR
|
OR-30-005-012-001/9940
(SINDHIGAM)
|
2430005012NRG24051120230761761
|
06/11/2023
|
BANDHU KHATI
|
2430005012WL053460
|
BANDHU KHATI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743828
|
|
GOBARDHAN KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABARANGPUR
|
OR-30-005-012-001/9940
(SINDHIGAM)
|
2430005012NRG24051120230761807
|
06/11/2023
|
BANDU KHATI
|
2430005012WL053461
|
BANDU KHATI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743882
|
|
BANDU KHATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
NABARANGPUR
|
OR-30-005-012-001/9700
(SINDHIGAM)
|
2430005012NRG24051120230761714
|
06/11/2023
|
ASTAMA AMANATYA
|
2430005012WL053459
|
ASTAMA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743814
|
|
Mrs. ASTAMA AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABARANGPUR
|
OR-30-005-012-001/9790
(SINDHIGAM)
|
2430005012NRG24051120230761751
|
06/11/2023
|
MAMAI HARIJAN
|
2430005012WL053460
|
MAMAI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743895
|
|
Mrs. MAMAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABARANGPUR
|
OR-30-005-012-001/9952
(SINDHIGAM)
|
2430005012NRG24051120230761808
|
06/11/2023
|
BHAGABATI KHATI
|
2430005012WL053461
|
BHAGABATI KHATI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743824
|
|
Mrs. BHAGABATI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NABARANGPUR
|
OR-30-005-012-002/17446
(SINDHIGAM)
|
2430005012NRG24051120230761830
|
06/11/2023
|
SAMARI DHAKAD
|
2430005012WL053464
|
SAMARI DHAKAD
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743884
|
|
Mrs. SAMARI DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
NABARANGPUR
|
OR-30-005-012-001/10087
(SINDHIGAM)
|
2430005012NRG24051120230761699
|
06/11/2023
|
DURYADHAN MALI
|
2430005012WL053459
|
DURYADHAN MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743902
|
|
DURYADHAN MALI S/O-GHENUA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-012-001/10126
(SINDHIGAM)
|
2430005012NRG24051120230761733
|
06/11/2023
|
MAHENDRA KUMAR MALI
|
2430005012WL053460
|
MAHENDRA KUMAR MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743808
|
|
SABITA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABARANGPUR
|
OR-30-005-012-001/10126
(SINDHIGAM)
|
2430005012NRG24051120230761732
|
06/11/2023
|
MAHENRA KUMAR MALI
|
2430005012WL053460
|
MAHENRA KUMAR MALI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743908
|
|
MAHENDRA KUMAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
NABARANGPUR
|
OR-30-005-012-001/10056
(SINDHIGAM)
|
2430005012NRG24051120230761768
|
06/11/2023
|
CHETMAN MALI
|
2430005012WL053461
|
CHETMAN MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743906
|
|
CHACHABANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABARANGPUR
|
OR-30-005-012-001/10068
(SINDHIGAM)
|
2430005012NRG24051120230761730
|
06/11/2023
|
BALARAM NAYAK
|
2430005012WL053460
|
BALARAM NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743844
|
|
BALARAM NAYAK SO DEBENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABARANGPUR
|
OR-30-005-012-001/10069
(SINDHIGAM)
|
2430005012NRG24051120230761697
|
06/11/2023
|
KHAGAPATI MALI
|
2430005012WL053459
|
KHAGAPATI MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743850
|
|
KHAGAPATI MALI SO UDHAB MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABARANGPUR
|
OR-30-005-012-001/10077
(SINDHIGAM)
|
2430005012NRG24051120230761698
|
06/11/2023
|
SAMANATH NAYAK
|
2430005012WL053459
|
SAMANATH NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743904
|
|
SOMANATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABARANGPUR
|
OR-30-005-012-001/10112
(SINDHIGAM)
|
2430005012NRG24051120230761705
|
06/11/2023
|
TRINATH GAUD
|
2430005012WL053459
|
TRINATH GAUD
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743901
|
|
TRINATH GAUD S/O-DAMU GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABARANGPUR
|
OR-30-005-012-001/10120
(SINDHIGAM)
|
2430005012NRG24051120230761706
|
06/11/2023
|
JANARDHAN NAYAK
|
2430005012WL053459
|
JANARDHAN NAYAK
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743845
|
|
JANARDHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABARANGPUR
|
OR-30-005-012-001/17478
(SINDHIGAM)
|
2430005012NRG24051120230761708
|
06/11/2023
|
KAMAL LOACHAN MALI
|
2430005012WL053459
|
KAMAL LOACHAN MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743846
|
|
KAMAL LOCHAN MALI SO-BUDU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABARANGPUR
|
OR-30-005-012-001/9696
(SINDHIGAM)
|
2430005012NRG24051120230761781
|
06/11/2023
|
LAKSHMI AMANATYA
|
2430005012WL053461
|
LAKSHMI AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743848
|
|
MRS LAKSHMI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABARANGPUR
|
OR-30-005-012-001/9706
(SINDHIGAM)
|
2430005012NRG24051120230761782
|
06/11/2023
|
SEBATI HARIJAN
|
2430005012WL053461
|
SEBATI HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743905
|
|
SEBATI HARIJAN W/O-CHITANYA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABARANGPUR
|
OR-30-005-012-001/9723
(SINDHIGAM)
|
2430005012NRG24051120230761784
|
06/11/2023
|
TULABATI HARIJAN
|
2430005012WL053461
|
TULABATI HARIJAN
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743855
|
|
TULA HARIJAN WO SADAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABARANGPUR
|
OR-30-005-012-001/9768
(SINDHIGAM)
|
2430005012NRG24051120230761749
|
06/11/2023
|
MUKUNDA MALI
|
2430005012WL053460
|
MUKUNDA MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743907
|
|
MAKUNDA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABARANGPUR
|
OR-30-005-012-001/9850
(SINDHIGAM)
|
2430005012NRG24051120230761791
|
06/11/2023
|
LAIBAN BHATRA
|
2430005012WL053461
|
LAIBAN BHATRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743903
|
|
LAIBAN BHATRA S/O-JAYARAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABARANGPUR
|
OR-30-005-012-001/9851
(SINDHIGAM)
|
2430005012NRG24051120230761792
|
06/11/2023
|
MULABATI AMANATYA
|
2430005012WL053461
|
MULABATI AMANATYA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743854
|
|
MULABATI AMANATYA WO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABARANGPUR
|
OR-30-005-012-001/9852
(SINDHIGAM)
|
2430005012NRG24051120230761794
|
06/11/2023
|
LACHAMA AMANATYA
|
2430005012WL053461
|
LACHAMA AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743853
|
|
Mrs. DHANAR AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NABARANGPUR
|
OR-30-005-012-001/9852
(SINDHIGAM)
|
2430005012NRG24051120230761793
|
06/11/2023
|
LACHAMA AMANATYA
|
2430005012WL053461
|
LACHAMA AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743852
|
|
LACHHAMA AMANATYA
|
BANK OF BARODA(606985)
|
|
35
|
NABARANGPUR
|
OR-30-005-012-001/9860
(SINDHIGAM)
|
2430005012NRG24051120230761716
|
06/11/2023
|
SANADHAR HARIJAN
|
2430005012WL053459
|
SANADHAR HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743849
|
|
SANADHAR HARIJAN SO DASARATH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABARANGPUR
|
OR-30-005-012-001/9932
(SINDHIGAM)
|
2430005012NRG24051120230761805
|
06/11/2023
|
GURUBARI AMANATYA
|
2430005012WL053461
|
GURUBARI AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743851
|
|
GURUBARI AMANATYA WO DAMBARU AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABARANGPUR
|
OR-30-005-012-001/9977
(SINDHIGAM)
|
2430005012NRG24051120230761809
|
06/11/2023
|
KAMALA KHATI
|
2430005012WL053461
|
KAMALA KHATI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743847
|
|
KAMALA KHATI DO KAPA KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
38
|
NABARANGPUR
|
OR-30-005-012-001/10003
(SINDHIGAM)
|
2430005012NRG24051120230761690
|
06/11/2023
|
CHANDRA MALI
|
2430005012WL053459
|
CHANDRA MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743815
|
|
CHANDRA MALI
|
IDBI BANK(607095)
|
|
39
|
NABARANGPUR
|
OR-30-005-012-001/10014
(SINDHIGAM)
|
2430005012NRG24051120230761763
|
06/11/2023
|
BHAGABAN PUJARI
|
2430005012WL053461
|
BHAGABAN PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743813
|
|
MR BHAGABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABARANGPUR
|
OR-30-005-012-001/10020
(SINDHIGAM)
|
2430005012NRG24051120230761692
|
06/11/2023
|
GIRIDHAR NAYAK
|
2430005012WL053459
|
GIRIDHAR NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743820
|
|
MR GIRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABARANGPUR
|
OR-30-005-012-001/10085
(SINDHIGAM)
|
2430005012NRG24051120230761773
|
06/11/2023
|
KESHAB MALI
|
2430005012WL053461
|
KESHAB MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743812
|
|
MR KESHAB MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABARANGPUR
|
OR-30-005-012-001/17525
(SINDHIGAM)
|
2430005012NRG24051120230761737
|
06/11/2023
|
MONAHAR AMANATYA
|
2430005012WL053460
|
MONAHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743823
|
|
Ms. MUKTA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NABARANGPUR
|
OR-30-005-012-001/17525
(SINDHIGAM)
|
2430005012NRG24051120230761736
|
06/11/2023
|
MONAHAR AMANATYA
|
2430005012WL053460
|
MONAHAR AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743822
|
|
MONAHAR AMANTYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABARANGPUR
|
OR-30-005-012-001/17526
(SINDHIGAM)
|
2430005012NRG24051120230761738
|
06/11/2023
|
DHANPATI MALI
|
2430005012WL053460
|
DHANPATI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743809
|
|
MR DHANAPATI MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABARANGPUR
|
OR-30-005-012-001/17527
(SINDHIGAM)
|
2430005012NRG24051120230761741
|
06/11/2023
|
BIMALA AMANATYA
|
2430005012WL053460
|
BIMALA AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743811
|
|
BIMALA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABARANGPUR
|
OR-30-005-012-001/9697
(SINDHIGAM)
|
2430005012NRG24051120230761747
|
06/11/2023
|
KAMALA AMANATYA
|
2430005012WL053460
|
KAMALA AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743819
|
|
MRS KAMALA AMANTYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABARANGPUR
|
OR-30-005-012-001/9907
(SINDHIGAM)
|
2430005012NRG24051120230761802
|
06/11/2023
|
DHANAMATI MAJHI
|
2430005012WL053461
|
DHANAMATI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743818
|
|
NABIN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABARANGPUR
|
OR-30-005-012-001/9946
(SINDHIGAM)
|
2430005012NRG24051120230761722
|
06/11/2023
|
LALITA KHATI
|
2430005012WL053459
|
LALITA KHATI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743825
|
|
MRS LALITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABARANGPUR
|
OR-30-005-012-001/9978
(SINDHIGAM)
|
2430005012NRG24051120230761726
|
06/11/2023
|
PADLAM MALI
|
2430005012WL053459
|
PADLAM MALI
|
00415
|
SBIN0001320
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743821
|
|
MR PADALAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
50
|
NABARANGPUR
|
OR-30-005-012-001/10045
(SINDHIGAM)
|
2430005012NRG24051120230761766
|
06/11/2023
|
BHIMA MALI
|
2430005012WL053461
|
BHIMA MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743885
|
|
BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABARANGPUR
|
OR-30-005-012-001/9678
(SINDHIGAM)
|
2430005012NRG24051120230761778
|
06/11/2023
|
KUMARI GOUDA
|
2430005012WL053461
|
KUMARI GOUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743816
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABARANGPUR
|
OR-30-005-012-001/9775
(SINDHIGAM)
|
2430005012NRG24051120230761788
|
06/11/2023
|
CHANCHALABATI GAUDA
|
2430005012WL053461
|
CHANCHALABATI GAUDA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743810
|
|
CHANCHALA GAUDA
|
BANK OF BARODA(606985)
|
|
53
|
NABARANGPUR
|
OR-30-005-012-001/9976
(SINDHIGAM)
|
2430005012NRG24051120230761725
|
06/11/2023
|
SUNA MALI
|
2430005012WL053459
|
SUNA MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743817
|
|
Mr. SUNA MALI S/O SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
54
|
NABARANGPUR
|
OR-30-005-012-001/10026
(SINDHIGAM)
|
2430005012NRG24051120230761694
|
06/11/2023
|
RANJAN MALI
|
2430005012WL053459
|
RANJAN MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743837
|
|
RANJAN MALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NABARANGPUR
|
OR-30-005-012-001/10098
(SINDHIGAM)
|
2430005012NRG24051120230761702
|
06/11/2023
|
SATYA SUNDAR AMANATYA
|
2430005012WL053459
|
SATYA SUNDAR AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743832
|
|
SATYA SUNDAR AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NABARANGPUR
|
OR-30-005-012-001/10099
(SINDHIGAM)
|
2430005012NRG24051120230761703
|
06/11/2023
|
PANKAJ NAYAK
|
2430005012WL053459
|
PANKAJ NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743839
|
|
PANKAJ NAYAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
NABARANGPUR
|
OR-30-005-012-001/17476
(SINDHIGAM)
|
2430005012NRG24051120230761707
|
06/11/2023
|
ARJUN MALI
|
2430005012WL053459
|
ARJUN MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743878
|
|
ARJUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABARANGPUR
|
OR-30-005-012-001/17517
(SINDHIGAM)
|
2430005012NRG24051120230761710
|
06/11/2023
|
JOGESH MALI
|
2430005012WL053459
|
JOGESH MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743834
|
|
JAGESH MALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
NABARANGPUR
|
OR-30-005-012-001/17528
(SINDHIGAM)
|
2430005012NRG24051120230761743
|
06/11/2023
|
DANDASENA MALI
|
2430005012WL053460
|
DANDASENA MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743833
|
|
REBATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NABARANGPUR
|
OR-30-005-012-001/17530
(SINDHIGAM)
|
2430005012NRG24051120230761746
|
06/11/2023
|
MANGALDEI AMANATYA
|
2430005012WL053460
|
MANGALDEI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743842
|
|
MRS MANGAL DEI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABARANGPUR
|
OR-30-005-012-001/17565
(SINDHIGAM)
|
2430005012NRG24051120230761712
|
06/11/2023
|
DUMAR GAUDA
|
2430005012WL053459
|
DUMAR GAUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743838
|
|
Ms. MANJULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NABARANGPUR
|
OR-30-005-012-001/17566
(SINDHIGAM)
|
2430005012NRG24051120230761713
|
06/11/2023
|
TULARAM MALI
|
2430005012WL053459
|
TULARAM MALI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390743843
|
|
TULARAM MALI S/O GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABARANGPUR
|
OR-30-005-012-001/9893
(SINDHIGAM)
|
2430005012NRG24051120230761755
|
06/11/2023
|
JAGABANDHU AMANATYA
|
2430005012WL053460
|
JAGABANDHU AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743835
|
|
MR JAGABANDHU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABARANGPUR
|
OR-30-005-012-001/9893
(SINDHIGAM)
|
2430005012NRG24051120230761756
|
06/11/2023
|
PARBATI AMANATYA
|
2430005012WL053460
|
PARBATI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743836
|
|
Mrs. PARBATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
NABARANGPUR
|
OR-30-005-012-001/9897
(SINDHIGAM)
|
2430005012NRG24051120230761759
|
06/11/2023
|
NILAKANTHA AMANATYA
|
2430005012WL053460
|
NILAKANTHA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743841
|
|
MRS RUKMANI AMANTYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABARANGPUR
|
OR-30-005-012-001/9897
(SINDHIGAM)
|
2430005012NRG24051120230761758
|
06/11/2023
|
NILAKANTHA AMANATYA
|
2430005012WL053460
|
NILAKANTHA AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743840
|
|
NILAKANTHA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
67
|
NABARANGPUR
|
OR-30-005-012-001/10021
(SINDHIGAM)
|
2430005012NRG24051120230761693
|
06/11/2023
|
MADAN MALI
|
2430005012WL053459
|
MADAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743889
|
|
Mr. MADAN MALI S/O BHARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
NABARANGPUR
|
OR-30-005-012-001/10032
(SINDHIGAM)
|
2430005012NRG24051120230761765
|
06/11/2023
|
PITOBASH KHATI
|
2430005012WL053461
|
PITOBASH KHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743886
|
|
Mr. PITABASH KAHTI S/O SADASIB
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
NABARANGPUR
|
OR-30-005-012-001/10047
(SINDHIGAM)
|
2430005012NRG24051120230761767
|
06/11/2023
|
LALIT MALI
|
2430005012WL053461
|
LALIT MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743898
|
|
LALITA MALI WO LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABARANGPUR
|
OR-30-005-012-001/10047
(SINDHIGAM)
|
2430005012NRG24051120230761696
|
06/11/2023
|
LALIT MALI
|
2430005012WL053459
|
LALIT MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743890
|
|
LALIT MALI S/O BHAGAT MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABARANGPUR
|
OR-30-005-012-001/10068
(SINDHIGAM)
|
2430005012NRG24051120230761731
|
06/11/2023
|
BALARAM NAYAK
|
2430005012WL053460
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743856
|
|
MRS KSHETRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABARANGPUR
|
OR-30-005-012-001/10080
(SINDHIGAM)
|
2430005012NRG24051120230761770
|
06/11/2023
|
BAIDI NAYAK
|
2430005012WL053461
|
BAIDI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743859
|
|
BAIDI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NABARANGPUR
|
OR-30-005-012-001/10087
(SINDHIGAM)
|
2430005012NRG24051120230761700
|
06/11/2023
|
LOKESH MALI
|
2430005012WL053459
|
LOKESH MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743877
|
|
Mr. LOKESH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
NABARANGPUR
|
OR-30-005-012-001/10098
(SINDHIGAM)
|
2430005012NRG24051120230761701
|
06/11/2023
|
LALIT KUMAR CHAUDHURY
|
2430005012WL053459
|
LALIT KUMAR CHAUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743860
|
|
LALIT KUMAR CHOWDHURY SO-GOPINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABARANGPUR
|
OR-30-005-012-001/17457
(SINDHIGAM)
|
2430005012NRG24051120230761776
|
06/11/2023
|
BHIMA MALI
|
2430005012WL053461
|
BHIMA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743858
|
|
Mr. BHIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NABARANGPUR
|
OR-30-005-012-001/17524
(SINDHIGAM)
|
2430005012NRG24051120230761735
|
06/11/2023
|
LAXMI AMANATYA
|
2430005012WL053460
|
LAXMI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743866
|
|
LAXMI AMANATYA
|
BANK OF BARODA(606985)
|
|
77
|
NABARANGPUR
|
OR-30-005-012-001/17524
(SINDHIGAM)
|
2430005012NRG24051120230761734
|
06/11/2023
|
LAXMI AMANATYA
|
2430005012WL053460
|
LAXMI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743865
|
|
DURJA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NABARANGPUR
|
OR-30-005-012-001/17529
(SINDHIGAM)
|
2430005012NRG24051120230761744
|
06/11/2023
|
SATYABATI AMANATYA
|
2430005012WL053460
|
SATYABATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743893
|
|
SAROJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NABARANGPUR
|
OR-30-005-012-001/9678
(SINDHIGAM)
|
2430005012NRG24051120230761779
|
06/11/2023
|
GANGAI GOUDA
|
2430005012WL053461
|
GANGAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743869
|
|
MRS GANGAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABARANGPUR
|
OR-30-005-012-001/9697
(SINDHIGAM)
|
2430005012NRG24051120230761748
|
06/11/2023
|
TULARAM AMANATYA
|
2430005012WL053460
|
TULARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743864
|
|
Mr. TULARAM AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NABARANGPUR
|
OR-30-005-012-001/9717
(SINDHIGAM)
|
2430005012NRG24051120230761783
|
06/11/2023
|
SABITA KHATI
|
2430005012WL053461
|
SABITA KHATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743871
|
|
Ms. SABITA KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NABARANGPUR
|
OR-30-005-012-001/9723
(SINDHIGAM)
|
2430005012NRG24051120230761785
|
06/11/2023
|
SODAN HORIJAN
|
2430005012WL053461
|
SODAN HORIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743892
|
|
SADAN HARIJAN SO SHIBA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABARANGPUR
|
OR-30-005-012-001/9775
(SINDHIGAM)
|
2430005012NRG24051120230761787
|
06/11/2023
|
HALADHAR GAUDA
|
2430005012WL053461
|
HALADHAR GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743875
|
|
Mr. HALADHAR GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NABARANGPUR
|
OR-30-005-012-001/9792
(SINDHIGAM)
|
2430005012NRG24051120230761789
|
06/11/2023
|
KAILASH AMANATYA
|
2430005012WL053461
|
KAILASH AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390743887
|
|
Mr. KAILASH AMANATYA S/O RAILU
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
NABARANGPUR
|
OR-30-005-012-001/9844
(SINDHIGAM)
|
2430005012NRG24051120230761715
|
06/11/2023
|
JUDHISTHI MALI
|
2430005012WL053459
|
JUDHISTHI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743867
|
|
Mr. JUDHISTHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NABARANGPUR
|
OR-30-005-012-001/9848
(SINDHIGAM)
|
2430005012NRG24051120230761753
|
06/11/2023
|
SOMARU AMANATYA
|
2430005012WL053460
|
SOMARU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743897
|
|
Mr. SAMARU AMANATYA S/O URDHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
NABARANGPUR
|
OR-30-005-012-001/9848
(SINDHIGAM)
|
2430005012NRG24051120230761752
|
06/11/2023
|
SOMARU AMANATYA
|
2430005012WL053460
|
SOMARU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743891
|
|
Ms. SUBHADRA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
NABARANGPUR
|
OR-30-005-012-001/9851
(SINDHIGAM)
|
2430005012NRG24051120230761754
|
06/11/2023
|
MADANA AMANATYA
|
2430005012WL053460
|
MADANA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743861
|
|
Mrs. MADANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NABARANGPUR
|
OR-30-005-012-001/9889
(SINDHIGAM)
|
2430005012NRG24051120230761717
|
06/11/2023
|
MALATI HARIJAN
|
2430005012WL053459
|
MALATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743870
|
|
Ms. MALATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
NABARANGPUR
|
OR-30-005-012-001/9893
(SINDHIGAM)
|
2430005012NRG24051120230761798
|
06/11/2023
|
GOBINDA AMANATYA
|
2430005012WL053461
|
GOBINDA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743873
|
|
Mr. GOBINDA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
NABARANGPUR
|
OR-30-005-012-001/9894
(SINDHIGAM)
|
2430005012NRG24051120230761719
|
06/11/2023
|
GHASIA AMANATYA
|
2430005012WL053459
|
GHASIA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743899
|
|
LACHHIMADHARA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NABARANGPUR
|
OR-30-005-012-001/9903
(SINDHIGAM)
|
2430005012NRG24051120230761799
|
06/11/2023
|
JAYATI AMANATYA
|
2430005012WL053461
|
JAYATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743872
|
|
MRS JYOTI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABARANGPUR
|
OR-30-005-012-001/9905
(SINDHIGAM)
|
2430005012NRG24051120230761800
|
06/11/2023
|
DALIMBA AMANATYA
|
2430005012WL053461
|
DALIMBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743868
|
|
Ms. DALIMBA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
NABARANGPUR
|
OR-30-005-012-001/9905
(SINDHIGAM)
|
2430005012NRG24051120230761801
|
06/11/2023
|
KULU AMANATYA
|
2430005012WL053461
|
KULU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743863
|
|
KULU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABARANGPUR
|
OR-30-005-012-001/9923
(SINDHIGAM)
|
2430005012NRG24051120230761803
|
06/11/2023
|
TANAMOTI MALI
|
2430005012WL053461
|
TANAMOTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743876
|
|
Mr. SISHUPAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NABARANGPUR
|
OR-30-005-012-001/9932
(SINDHIGAM)
|
2430005012NRG24051120230761760
|
06/11/2023
|
SURENDRA AMANATYA
|
2430005012WL053460
|
SURENDRA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743888
|
|
MR DAMBARU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABARANGPUR
|
OR-30-005-012-001/9935
(SINDHIGAM)
|
2430005012NRG24051120230761720
|
06/11/2023
|
SIMANCHAL AMANATYA
|
2430005012WL053459
|
SIMANCHAL AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743900
|
|
Mr. SIMANCHAL AMANATYA S/O CHITU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
NABARANGPUR
|
OR-30-005-012-001/9939
(SINDHIGAM)
|
2430005012NRG24051120230761806
|
06/11/2023
|
PATRA HARIJAN
|
2430005012WL053461
|
PATRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743874
|
|
Mr. PATRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
NABARANGPUR
|
OR-30-005-012-001/9943
(SINDHIGAM)
|
2430005012NRG24051120230761721
|
06/11/2023
|
KAILASH GOUDA
|
2430005012WL053459
|
KAILASH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743896
|
|
KAILAS GAUDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NABARANGPUR
|
OR-30-005-012-001/9979
(SINDHIGAM)
|
2430005012NRG24051120230761810
|
06/11/2023
|
BENU MALI
|
2430005012WL053461
|
BENU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743862
|
|
Mr. BENU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
NABARANGPUR
|
OR-30-005-012-001/9995
(SINDHIGAM)
|
2430005012NRG24051120230761762
|
06/11/2023
|
SADASIBO MALI
|
2430005012WL053460
|
SADASIBO MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390743857
|
|
Mr. SADA SIBA MALI,S/O: CHANDRADWAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162582
|
162582
|
|
|
|
|
|
|
|