|
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-24-001-018-002/19287
(Saradhapur)
|
2424001000NRG24290620230176888
|
30/06/2023
|
Anjali Jena
|
2424001WL008644
|
Anjali Jena
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888477
|
|
Mrs. ANJALI PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-018-002/19467
(Saradhapur)
|
2424001000NRG24290620230176900
|
30/06/2023
|
Seepana Sabitri
|
2424001WL008644
|
Seepana Sabitri
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888464
|
|
Mrs. SEEPANA SABITRI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-018-002/19920
(Saradhapur)
|
2424001000NRG24290620230176904
|
30/06/2023
|
Gurubari Pradhan
|
2424001WL008644
|
Gurubari Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888468
|
|
Mrs. GURUBARI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-018-002/19927
(Saradhapur)
|
2424001000NRG24290620230176908
|
30/06/2023
|
Harischandra Barika
|
2424001WL008644
|
Harischandra Barika
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888461
|
|
Mr. HARI CHANDRA BARIKO
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-018-002/19927
(Saradhapur)
|
2424001000NRG24290620230176907
|
30/06/2023
|
Santhi barik
|
2424001WL008644
|
Santhi barik
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888466
|
|
Mrs. SANTI BARIK
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-018-002/19930
(Saradhapur)
|
2424001000NRG24290620230176909
|
30/06/2023
|
Raghunath Parida
|
2424001WL008644
|
Raghunath Parida
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888476
|
|
Mr. RAGHUNATH PARIDA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-018-002/19932
(Saradhapur)
|
2424001000NRG24290620230176912
|
30/06/2023
|
Kovuru Tulasamma
|
2424001WL008644
|
Kovuru Tulasamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888465
|
|
Mrs. KAURU TULASIAMMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-018-002/19974
(Saradhapur)
|
2424001000NRG24290620230176918
|
30/06/2023
|
Kalia Parida
|
2424001WL008644
|
Kalia Parida
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888475
|
|
MR KALIA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-018-002/19974
(Saradhapur)
|
2424001000NRG24290620230176919
|
30/06/2023
|
Sangita Parida
|
2424001WL008644
|
Sangita Parida
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888470
|
|
Mrs. SANGITA PARIDA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-018-002/20004
(Saradhapur)
|
2424001000NRG24290620230176926
|
30/06/2023
|
Jashoda Sahu
|
2424001WL008644
|
Jashoda Sahu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888462
|
|
Mrs. JASHODA SAHU
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-018-002/20007
(Saradhapur)
|
2424001000NRG24290620230176931
|
30/06/2023
|
Basanti Barika
|
2424001WL008644
|
Basanti Barika
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326888469
|
|
Mrs. BASANTI BARIK
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-018-002/20047
(Saradhapur)
|
2424001000NRG24290620230176941
|
30/06/2023
|
Puspalarta Biswal
|
2424001WL008644
|
Puspalarta Biswal
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888474
|
|
Mrs. PUSPALATA BISWAL
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-018-002/20049
(Saradhapur)
|
2424001000NRG24290620230176944
|
30/06/2023
|
Rina Pradhan
|
2424001WL008644
|
Rina Pradhan
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888467
|
|
Mrs. RINA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-018-002/20051
(Saradhapur)
|
2424001000NRG24290620230176946
|
30/06/2023
|
Atada Vanajakshi
|
2424001WL008644
|
Atada Vanajakshi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888472
|
|
Mrs. ATAPA VANAJAKSHI
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-018-002/20051
(Saradhapur)
|
2424001000NRG24290620230176945
|
30/06/2023
|
Atada Venkata Rao
|
2424001WL008644
|
Atada Venkata Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888471
|
|
Mr. ATADA VENKAT RAO
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-018-002/20055
(Saradhapur)
|
2424001000NRG24290620230176948
|
30/06/2023
|
Sauri Barika
|
2424001WL008644
|
Sauri Barika
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888463
|
|
Mr. SOURI BARIK
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-018-002/20058
(Saradhapur)
|
2424001000NRG24290620230176951
|
30/06/2023
|
Minu Jena
|
2424001WL008644
|
Minu Jena
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888460
|
|
Mrs. MINU JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-018-002/19958
(Saradhapur)
|
2424001000NRG24290620230176916
|
30/06/2023
|
Hema sahu
|
2424001WL008644
|
Hema sahu
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888473
|
|
Mrs. HEMA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
GOSANI
|
OR-24-001-018-002/19975
(Saradhapur)
|
2424001000NRG24290620230176920
|
30/06/2023
|
Jamuna Swain
|
2424001WL008644
|
Jamuna Swain
|
00354
|
PUNB0166320
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888430
|
|
JAMUNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-018-002/19287
(Saradhapur)
|
2424001000NRG24290620230176887
|
30/06/2023
|
Basanti jenna
|
2424001WL008644
|
Basanti jenna
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888432
|
|
MRS BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-018-002/19981
(Saradhapur)
|
2424001000NRG24290620230176923
|
30/06/2023
|
Brundabati Biswal
|
2424001WL008644
|
Brundabati Biswal
|
00354
|
PUNB0677100
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888431
|
|
BRUNDABATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-018-002/19240
(Saradhapur)
|
2424001000NRG24290620230176883
|
30/06/2023
|
Sipani Sudarsono Rao
|
2424001WL008644
|
Sipani Sudarsono Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888438
|
|
MR SIPANA SUDARSHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-018-002/19454
(Saradhapur)
|
2424001000NRG24290620230176897
|
30/06/2023
|
Bhubaneswar Pradhano
|
2424001WL008644
|
Bhubaneswar Pradhano
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888441
|
|
Mr. BHUBUNI PRADHAN
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-018-002/19454
(Saradhapur)
|
2424001000NRG24290620230176898
|
30/06/2023
|
Jayseno Pradhano
|
2424001WL008644
|
Jayseno Pradhano
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888435
|
|
MR JAYASEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-018-002/19920
(Saradhapur)
|
2424001000NRG24290620230176901
|
30/06/2023
|
lAKSHMI KANTHO PRADHAN
|
2424001WL008644
|
lAKSHMI KANTHO PRADHAN
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888436
|
|
MR LAKSHMI KAANTHO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-018-002/19925
(Saradhapur)
|
2424001000NRG24290620230176905
|
30/06/2023
|
mukundha barad
|
2424001WL008644
|
mukundha barad
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888428
|
|
MUKUND BARADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-018-002/19984
(Saradhapur)
|
2424001000NRG24290620230176924
|
30/06/2023
|
Debendra Barada
|
2424001WL008644
|
Debendra Barada
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888443
|
|
MR DEBENDRA BARADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-018-002/20018
(Saradhapur)
|
2424001000NRG24290620230176934
|
30/06/2023
|
Narayan Barika
|
2424001WL008644
|
Narayan Barika
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888444
|
|
MR NARAYAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-018-002/20058
(Saradhapur)
|
2424001000NRG24290620230176950
|
30/06/2023
|
Santosh Jena
|
2424001WL008644
|
Santosh Jena
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888433
|
|
MR SANTOSH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
30
|
GOSANI
|
OR-24-001-018-002/17414-C
(Saradhapur)
|
2424001000NRG24290620230176882
|
30/06/2023
|
Kusakumar sahoo
|
2424001WL008644
|
Kusakumar sahoo
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888434
|
|
Mr. KUSHA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GOSANI
|
OR-24-001-018-002/19257
(Saradhapur)
|
2424001000NRG24290620230176885
|
30/06/2023
|
Mohan Pradhano
|
2424001WL008644
|
Mohan Pradhano
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888455
|
|
MR MOHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-018-002/19321
(Saradhapur)
|
2424001000NRG24290620230176890
|
30/06/2023
|
Ankali Lalitha
|
2424001WL008644
|
Ankali Lalitha
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888440
|
|
MRS A LALITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-018-002/19321
(Saradhapur)
|
2424001000NRG24290620230176889
|
30/06/2023
|
Ankali Laxminarayana
|
2424001WL008644
|
Ankali Laxminarayana
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888449
|
|
ANKALI LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-018-002/19357
(Saradhapur)
|
2424001000NRG24290620230176892
|
30/06/2023
|
Chandrama Biswal
|
2424001WL008644
|
Chandrama Biswal
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888451
|
|
MRS CHANDRAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-018-002/19357
(Saradhapur)
|
2424001000NRG24290620230176891
|
30/06/2023
|
Kesaba Biswal
|
2424001WL008644
|
Kesaba Biswal
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888442
|
|
MR KESABA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-018-002/19384
(Saradhapur)
|
2424001000NRG24290620230176893
|
30/06/2023
|
Atada Mohan Rao
|
2424001WL008644
|
Atada Mohan Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888459
|
|
Mr. ATTADA MOHAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-018-002/19384
(Saradhapur)
|
2424001000NRG24290620230176894
|
30/06/2023
|
Attada Narayanamma
|
2424001WL008644
|
Attada Narayanamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888453
|
|
MRS ATADA NARAYANA AMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOSANI
|
OR-24-001-018-002/19467
(Saradhapur)
|
2424001000NRG24290620230176899
|
30/06/2023
|
Sipana Ramarao
|
2424001WL008644
|
Sipana Ramarao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888445
|
|
MR SIPANA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-018-002/19920
(Saradhapur)
|
2424001000NRG24290620230176903
|
30/06/2023
|
Chakrapani Pradhan
|
2424001WL008644
|
Chakrapani Pradhan
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888448
|
|
CHAKRAPANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSANI
|
OR-24-001-018-002/19955
(Saradhapur)
|
2424001000NRG24290620230176915
|
30/06/2023
|
Minakethan Biswal
|
2424001WL008644
|
Minakethan Biswal
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888450
|
|
MR MINAKETAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOSANI
|
OR-24-001-018-002/19955
(Saradhapur)
|
2424001000NRG24290620230176914
|
30/06/2023
|
Suna Biswal
|
2424001WL008644
|
Suna Biswal
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888447
|
|
MISS SUNA BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-018-002/19977
(Saradhapur)
|
2424001000NRG24290620230176921
|
30/06/2023
|
Kamala swain
|
2424001WL008644
|
Kamala swain
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888457
|
|
MRS KAMALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-018-002/20006
(Saradhapur)
|
2424001000NRG24290620230176928
|
30/06/2023
|
Judhistiro Sahu
|
2424001WL008644
|
Judhistiro Sahu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888429
|
|
JUDHISTIRO SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-018-002/20006
(Saradhapur)
|
2424001000NRG24290620230176929
|
30/06/2023
|
Tula Sahoo
|
2424001WL008644
|
Tula Sahoo
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888439
|
|
MRS TULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOSANI
|
OR-24-001-018-002/20008
(Saradhapur)
|
2424001000NRG24290620230176932
|
30/06/2023
|
Babula Barik
|
2424001WL008644
|
Babula Barik
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888454
|
|
BABULA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOSANI
|
OR-24-001-018-002/20008
(Saradhapur)
|
2424001000NRG24290620230176933
|
30/06/2023
|
Puja Biswal
|
2424001WL008644
|
Puja Biswal
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888458
|
|
MISS PUJA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-018-002/20045
(Saradhapur)
|
2424001000NRG24290620230176938
|
30/06/2023
|
Mala Bijaya Laxmi
|
2424001WL008644
|
Mala Bijaya Laxmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888452
|
|
MRS MALA BIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-018-002/20045
(Saradhapur)
|
2424001000NRG24290620230176937
|
30/06/2023
|
Malla Ramamurty
|
2424001WL008644
|
Malla Ramamurty
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888446
|
|
MR MALLA RAMURTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-018-002/20049
(Saradhapur)
|
2424001000NRG24290620230176943
|
30/06/2023
|
Damodara Pradhan
|
2424001WL008644
|
Damodara Pradhan
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888437
|
|
MR DAMODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-018-002/20053
(Saradhapur)
|
2424001000NRG24290620230176947
|
30/06/2023
|
Rama Krushana Barad
|
2424001WL008644
|
Rama Krushana Barad
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888456
|
|
MR RAMA KRUSHNA BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
51
|
GOSANI
|
OR-24-001-018-002/19257
(Saradhapur)
|
2424001000NRG24290620230176886
|
30/06/2023
|
Dhanu Pradhan
|
2424001WL008644
|
Dhanu Pradhan
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888426
|
|
DHANU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GOSANI
|
OR-24-001-018-002/19925
(Saradhapur)
|
2424001000NRG24290620230176906
|
30/06/2023
|
Gurubari Barado
|
2424001WL008644
|
Gurubari Barado
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888427
|
|
GURUBARI BARADO
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOSANI
|
OR-24-001-018-002/20046
(Saradhapur)
|
2424001000NRG24290620230176939
|
30/06/2023
|
Ashoka Pradhan
|
2424001WL008644
|
Ashoka Pradhan
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888425
|
|
ASHOK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
54
|
GOSANI
|
OR-24-001-018-002/19257
(Saradhapur)
|
2424001000NRG24290620230176884
|
30/06/2023
|
Padma Pradhan
|
2424001WL008644
|
Padma Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888479
|
|
Mrs. PADMA PRADHAN W/O DHANU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
GOSANI
|
OR-24-001-018-002/20004
(Saradhapur)
|
2424001000NRG24290620230176927
|
30/06/2023
|
Saraswati Sahu
|
2424001WL008644
|
Saraswati Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888481
|
|
Mrs. SARASWATI SAHU WO LATE UDAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-018-002/20042
(Saradhapur)
|
2424001000NRG24290620230176936
|
30/06/2023
|
Sujata Pradhan
|
2424001WL008644
|
Sujata Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888480
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOSANI
|
OR-24-001-018-002/20048
(Saradhapur)
|
2424001000NRG24290620230176942
|
30/06/2023
|
Chanchala Swain
|
2424001WL008644
|
Chanchala Swain
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326888478
|
|
Mrs. CHANCHALA SWAIN W/O MINAKETAN SW
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75702
|
75702
|
|
|
|
|
|
|
|