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
|
KOSAGUMUDA
|
OR-30-002-002-003/34628 (B.M.SEMLA)
|
2430002002NRG24281220230967686
|
28/12/2023
|
TILATAMA
|
2430002002WL070272
|
TILATAMA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835167
|
|
MRS TILATTOMA GOUDA
|
STATE BANK OF INDIA(508548)
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/34628 (B.M.SEMLA)
|
2430002002NRG24281220230967687
|
28/12/2023
|
TILATAMA
|
2430002002WL070272
|
TILATAMA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835168
|
|
MRS TILATTOMA GOUDA
|
STATE BANK OF INDIA(508548)
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/34659 (B.M.SEMLA)
|
2430002002NRG24281220230967702
|
28/12/2023
|
JHARANA GOUD
|
2430002002WL070272
|
JHARANA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835165
|
|
JHARANA NAYAK
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/34659 (B.M.SEMLA)
|
2430002002NRG24281220230967703
|
28/12/2023
|
JHARANA GOUD
|
2430002002WL070272
|
JHARANA GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835166
|
|
JHARANA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/34508 (B.M.SEMLA)
|
2430002002NRG24281220230967654
|
28/12/2023
|
SUKMATI GOUD
|
2430002002WL070272
|
SUKMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835177
|
|
SUKAMATI GOUD
|
BANK OF BARODA(606985)
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/34508 (B.M.SEMLA)
|
2430002002NRG24281220230967655
|
28/12/2023
|
SUKMATI GOUD
|
2430002002WL070272
|
SUKMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835178
|
|
SUKAMATI GOUD
|
BANK OF BARODA(606985)
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/34611 (B.M.SEMLA)
|
2430002002NRG24281220230967660
|
28/12/2023
|
SATYA
|
2430002002WL070272
|
SATYA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835173
|
|
SATYA DAS
|
BANK OF BARODA(606985)
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/34611 (B.M.SEMLA)
|
2430002002NRG24281220230967661
|
28/12/2023
|
SATYA
|
2430002002WL070272
|
SATYA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835174
|
|
SATYA DAS
|
BANK OF BARODA(606985)
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/34612 (B.M.SEMLA)
|
2430002002NRG24281220230967662
|
28/12/2023
|
JAMBATI
|
2430002002WL070272
|
JAMBATI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835171
|
|
JAMABATI GOUDA
|
BANK OF BARODA(606985)
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/34612 (B.M.SEMLA)
|
2430002002NRG24281220230967663
|
28/12/2023
|
JAMBATI
|
2430002002WL070272
|
JAMBATI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835172
|
|
JAMABATI GOUDA
|
BANK OF BARODA(606985)
|
11
|
KOSAGUMUDA
|
OR-30-002-002-003/34627 (B.M.SEMLA)
|
2430002002NRG24281220230967684
|
28/12/2023
|
UDBATI BHATRA
|
2430002002WL070272
|
UDBATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835175
|
|
UDBATI BHATARA
|
STATE BANK OF INDIA(508548)
|
12
|
KOSAGUMUDA
|
OR-30-002-002-003/34627 (B.M.SEMLA)
|
2430002002NRG24281220230967685
|
28/12/2023
|
UDBATI BHATRA
|
2430002002WL070272
|
UDBATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835176
|
|
UDBATI BHATARA
|
STATE BANK OF INDIA(508548)
|
13
|
KOSAGUMUDA
|
OR-30-002-002-003/34654 (B.M.SEMLA)
|
2430002002NRG24281220230967692
|
28/12/2023
|
SUDARSWHAN GOUD
|
2430002002WL070272
|
SUDARSWHAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835169
|
|
SUDARSWHAN GOUD
|
BANK OF BARODA(606985)
|
14
|
KOSAGUMUDA
|
OR-30-002-002-003/34654 (B.M.SEMLA)
|
2430002002NRG24281220230967693
|
28/12/2023
|
SUDARSWHAN GOUD
|
2430002002WL070272
|
SUDARSWHAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835170
|
|
SUDARSWHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-002-003/13000 (B.M.SEMLA)
|
2430002002NRG24281220230967639
|
28/12/2023
|
DEBAKI BHATRA
|
2430002002WL070272
|
DEBAKI BHATRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835153
|
|
MRS DEBKI BHATRA
|
STATE BANK OF INDIA(508548)
|
16
|
KOSAGUMUDA
|
OR-30-002-002-003/13000 (B.M.SEMLA)
|
2430002002NRG24281220230967640
|
28/12/2023
|
DEBAKI BHATRA
|
2430002002WL070272
|
DEBAKI BHATRA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835154
|
|
MRS DEBKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-002-003/13127 (B.M.SEMLA)
|
2430002002NRG24281220230967643
|
28/12/2023
|
SANAI BHATRA
|
2430002002WL070272
|
SANAI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835157
|
|
SANAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KOSAGUMUDA
|
OR-30-002-002-003/13127 (B.M.SEMLA)
|
2430002002NRG24281220230967644
|
28/12/2023
|
SANAI BHATRA
|
2430002002WL070272
|
SANAI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835158
|
|
SANAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KOSAGUMUDA
|
OR-30-002-002-003/34620 (B.M.SEMLA)
|
2430002002NRG24281220230967674
|
28/12/2023
|
BHAGABATI BHATRA
|
2430002002WL070272
|
BHAGABATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835159
|
|
MRS BAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
KOSAGUMUDA
|
OR-30-002-002-003/34620 (B.M.SEMLA)
|
2430002002NRG24281220230967675
|
28/12/2023
|
BHAGABATI BHATRA
|
2430002002WL070272
|
BHAGABATI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835160
|
|
MRS BAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
21
|
KOSAGUMUDA
|
OR-30-002-002-003/34624 (B.M.SEMLA)
|
2430002002NRG24281220230967678
|
28/12/2023
|
JSHUDA GOUD
|
2430002002WL070272
|
JSHUDA GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835184
|
|
MRS JASHADA GOUDA
|
STATE BANK OF INDIA(508548)
|
22
|
KOSAGUMUDA
|
OR-30-002-002-003/34624 (B.M.SEMLA)
|
2430002002NRG24281220230967679
|
28/12/2023
|
JSHUDA GOUD
|
2430002002WL070272
|
JSHUDA GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835185
|
|
MRS JASHADA GOUDA
|
STATE BANK OF INDIA(508548)
|
23
|
KOSAGUMUDA
|
OR-30-002-002-003/34652 (B.M.SEMLA)
|
2430002002NRG24281220230967688
|
28/12/2023
|
MANGAL DEI GOUDA
|
2430002002WL070272
|
MANGAL DEI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835161
|
|
Mangal Dei Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KOSAGUMUDA
|
OR-30-002-002-003/34652 (B.M.SEMLA)
|
2430002002NRG24281220230967689
|
28/12/2023
|
MANGAL DEI GOUDA
|
2430002002WL070272
|
MANGAL DEI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835162
|
|
Mangal Dei Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KOSAGUMUDA
|
OR-30-002-002-003/34657 (B.M.SEMLA)
|
2430002002NRG24281220230967698
|
28/12/2023
|
MANIRAM BHATRA
|
2430002002WL070272
|
MANIRAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835163
|
|
MANIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
26
|
KOSAGUMUDA
|
OR-30-002-002-003/34657 (B.M.SEMLA)
|
2430002002NRG24281220230967699
|
28/12/2023
|
MANIRAM BHATRA
|
2430002002WL070272
|
MANIRAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835164
|
|
MANIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
27
|
KOSAGUMUDA
|
OR-30-002-002-003/34675 (B.M.SEMLA)
|
2430002002NRG24281220230967716
|
28/12/2023
|
RATANA MAJHI
|
2430002002WL070272
|
RATANA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835155
|
|
RATANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KOSAGUMUDA
|
OR-30-002-002-003/34675 (B.M.SEMLA)
|
2430002002NRG24281220230967717
|
28/12/2023
|
RATANA MAJHI
|
2430002002WL070272
|
RATANA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835156
|
|
RATANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
29
|
KOSAGUMUDA
|
OR-30-002-002-003/34616 (B.M.SEMLA)
|
2430002002NRG24281220230967666
|
28/12/2023
|
TULASI BHATARA
|
2430002002WL070272
|
TULASI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835179
|
|
TULASI BHATARA
|
UNION BANK OF INDIA(508500)
|
30
|
KOSAGUMUDA
|
OR-30-002-002-003/34616 (B.M.SEMLA)
|
2430002002NRG24281220230967667
|
28/12/2023
|
TULASI BHATARA
|
2430002002WL070272
|
TULASI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835180
|
|
TULASI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
31
|
KOSAGUMUDA
|
OR-30-002-002-003/13066 (B.M.SEMLA)
|
2430002002NRG24281220230967641
|
28/12/2023
|
CHANDRAMA BHATRA
|
2430002002WL070272
|
CHANDRAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835198
|
|
CHANDRAMA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KOSAGUMUDA
|
OR-30-002-002-003/13066 (B.M.SEMLA)
|
2430002002NRG24281220230967642
|
28/12/2023
|
CHANDRAMA BHATRA
|
2430002002WL070272
|
CHANDRAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835199
|
|
CHANDRAMA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KOSAGUMUDA
|
OR-30-002-002-003/13131 (B.M.SEMLA)
|
2430002002NRG24281220230967645
|
28/12/2023
|
BALDHAR PUJARI
|
2430002002WL070272
|
BALDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835183
|
|
Mr. BALDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
KOSAGUMUDA
|
OR-30-002-002-003/13165-A (B.M.SEMLA)
|
2430002002NRG24281220230967646
|
28/12/2023
|
SITA GOUDA
|
2430002002WL070272
|
SITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835202
|
|
Mrs. SITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
35
|
KOSAGUMUDA
|
OR-30-002-002-003/13165-A (B.M.SEMLA)
|
2430002002NRG24281220230967647
|
28/12/2023
|
SITA GOUDA
|
2430002002WL070272
|
SITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835203
|
|
Mrs. SITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
36
|
KOSAGUMUDA
|
OR-30-002-002-003/13324 (B.M.SEMLA)
|
2430002002NRG24281220230967648
|
28/12/2023
|
RUPSINGH GOUD
|
2430002002WL070272
|
RUPSINGH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835196
|
|
MR RUPSINGH GOUDA
|
STATE BANK OF INDIA(508548)
|
37
|
KOSAGUMUDA
|
OR-30-002-002-003/13324 (B.M.SEMLA)
|
2430002002NRG24281220230967649
|
28/12/2023
|
RUPSINGH GOUD
|
2430002002WL070272
|
RUPSINGH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835197
|
|
MR RUPSINGH GOUDA
|
STATE BANK OF INDIA(508548)
|
38
|
KOSAGUMUDA
|
OR-30-002-002-003/33959 (B.M.SEMLA)
|
2430002002NRG24281220230967650
|
28/12/2023
|
PURNA GOUDA
|
2430002002WL070272
|
PURNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835181
|
|
Mr. PURNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
39
|
KOSAGUMUDA
|
OR-30-002-002-003/33959 (B.M.SEMLA)
|
2430002002NRG24281220230967651
|
28/12/2023
|
PURNA GOUDA
|
2430002002WL070272
|
PURNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835182
|
|
Mr. PURNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
KOSAGUMUDA
|
OR-30-002-002-003/33973 (B.M.SEMLA)
|
2430002002NRG24281220230967652
|
28/12/2023
|
Tankadhar bhatra
|
2430002002WL070272
|
Tankadhar bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835194
|
|
Mr. TANKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
KOSAGUMUDA
|
OR-30-002-002-003/33973 (B.M.SEMLA)
|
2430002002NRG24281220230967653
|
28/12/2023
|
Tankadhar bhatra
|
2430002002WL070272
|
Tankadhar bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835195
|
|
Mr. TANKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
KOSAGUMUDA
|
OR-30-002-002-003/34510 (B.M.SEMLA)
|
2430002002NRG24281220230967656
|
28/12/2023
|
RAMCHANDRA
|
2430002002WL070272
|
RAMCHANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835212
|
|
Mr. RAMCHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
KOSAGUMUDA
|
OR-30-002-002-003/34510 (B.M.SEMLA)
|
2430002002NRG24281220230967657
|
28/12/2023
|
RAMCHANDRA
|
2430002002WL070272
|
RAMCHANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835213
|
|
Mr. RAMCHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
44
|
KOSAGUMUDA
|
OR-30-002-002-003/34619 (B.M.SEMLA)
|
2430002002NRG24281220230967672
|
28/12/2023
|
SAMADU BHATRA
|
2430002002WL070272
|
SAMADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835188
|
|
SAMANDU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
KOSAGUMUDA
|
OR-30-002-002-003/34619 (B.M.SEMLA)
|
2430002002NRG24281220230967673
|
28/12/2023
|
SAMADU BHATRA
|
2430002002WL070272
|
SAMADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835189
|
|
SAMANDU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
KOSAGUMUDA
|
OR-30-002-002-003/34626 (B.M.SEMLA)
|
2430002002NRG24281220230967682
|
28/12/2023
|
LAXMI
|
2430002002WL070272
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835200
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
47
|
KOSAGUMUDA
|
OR-30-002-002-003/34626 (B.M.SEMLA)
|
2430002002NRG24281220230967683
|
28/12/2023
|
LAXMI
|
2430002002WL070272
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835201
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
48
|
KOSAGUMUDA
|
OR-30-002-002-003/34653 (B.M.SEMLA)
|
2430002002NRG24281220230967690
|
28/12/2023
|
BUDURI GOUD
|
2430002002WL070272
|
BUDURI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835210
|
|
MRS BUDRI GOUD
|
STATE BANK OF INDIA(508548)
|
49
|
KOSAGUMUDA
|
OR-30-002-002-003/34653 (B.M.SEMLA)
|
2430002002NRG24281220230967691
|
28/12/2023
|
BUDURI GOUD
|
2430002002WL070272
|
BUDURI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835211
|
|
MRS BUDRI GOUD
|
STATE BANK OF INDIA(508548)
|
50
|
KOSAGUMUDA
|
OR-30-002-002-003/34656 (B.M.SEMLA)
|
2430002002NRG24281220230967696
|
28/12/2023
|
TILATTAMA GOUD
|
2430002002WL070272
|
TILATTAMA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835206
|
|
TILATTAMA GOUD
|
BANK OF BARODA(606985)
|
51
|
KOSAGUMUDA
|
OR-30-002-002-003/34656 (B.M.SEMLA)
|
2430002002NRG24281220230967697
|
28/12/2023
|
TILATTAMA GOUD
|
2430002002WL070272
|
TILATTAMA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835207
|
|
TILATTAMA GOUD
|
BANK OF BARODA(606985)
|
52
|
KOSAGUMUDA
|
OR-30-002-002-003/34658 (B.M.SEMLA)
|
2430002002NRG24281220230967700
|
28/12/2023
|
SUKADEBA GOUD
|
2430002002WL070272
|
SUKADEBA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835208
|
|
Mr. SUKADEBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
53
|
KOSAGUMUDA
|
OR-30-002-002-003/34658 (B.M.SEMLA)
|
2430002002NRG24281220230967701
|
28/12/2023
|
SUKADEBA GOUD
|
2430002002WL070272
|
SUKADEBA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835209
|
|
Mr. SUKADEBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
54
|
KOSAGUMUDA
|
OR-30-002-002-003/34670 (B.M.SEMLA)
|
2430002002NRG24281220230967706
|
28/12/2023
|
DAYAMATI BHATR
|
2430002002WL070272
|
DAYAMATI BHATR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835186
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
55
|
KOSAGUMUDA
|
OR-30-002-002-003/34670 (B.M.SEMLA)
|
2430002002NRG24281220230967707
|
28/12/2023
|
DAYAMATI BHATR
|
2430002002WL070272
|
DAYAMATI BHATR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835187
|
|
MRS DAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
56
|
KOSAGUMUDA
|
OR-30-002-002-003/34672 (B.M.SEMLA)
|
2430002002NRG24281220230967710
|
28/12/2023
|
JADU BHATRA
|
2430002002WL070272
|
JADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835190
|
|
Jadu Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KOSAGUMUDA
|
OR-30-002-002-003/34672 (B.M.SEMLA)
|
2430002002NRG24281220230967711
|
28/12/2023
|
JADU BHATRA
|
2430002002WL070272
|
JADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835191
|
|
Jadu Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KOSAGUMUDA
|
OR-30-002-002-003/34673 (B.M.SEMLA)
|
2430002002NRG24281220230967712
|
28/12/2023
|
KARNA BHATARA
|
2430002002WL070272
|
KARNA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835192
|
|
KARNA BHATARA
|
BANK OF BARODA(606985)
|
59
|
KOSAGUMUDA
|
OR-30-002-002-003/34673 (B.M.SEMLA)
|
2430002002NRG24281220230967713
|
28/12/2023
|
KARNA BHATARA
|
2430002002WL070272
|
KARNA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835193
|
|
KARNA BHATARA
|
BANK OF BARODA(606985)
|
60
|
KOSAGUMUDA
|
OR-30-002-002-003/34674 (B.M.SEMLA)
|
2430002002NRG24281220230967714
|
28/12/2023
|
SUBADI MAJHI
|
2430002002WL070272
|
SUBADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835204
|
|
Mrs. SUBADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
61
|
KOSAGUMUDA
|
OR-30-002-002-003/34674 (B.M.SEMLA)
|
2430002002NRG24281220230967715
|
28/12/2023
|
SUBADI MAJHI
|
2430002002WL070272
|
SUBADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552835205
|
|
Mrs. SUBADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|