|
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
|
MURIBAHAL
|
OR-09-005-018-008/3300137074
(TUPAUDAR)
|
2409005018NRG25250520240258110
|
25/05/2024
|
HEMANTU PRAGANIA
|
2409005018WL014269
|
HEMANTU PRAGANIA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702196
|
|
HEMANTA PRAGANIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURIBAHAL
|
OR-09-005-018-008/3300137074
(TUPAUDAR)
|
2409005018NRG25250520240258111
|
25/05/2024
|
HEMANTU PRAGANIA
|
2409005018WL014269
|
HEMANTU PRAGANIA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702195
|
|
MISS MAMATA PRAGANIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-018-008/7692
(TUPAUDAR)
|
2409005018NRG25250520240258120
|
25/05/2024
|
SEBATI JANI
|
2409005018WL014269
|
SEBATI JANI
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702197
|
|
Mrs. SEBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MURIBAHAL
|
OR-09-005-018-008/7817
(TUPAUDAR)
|
2409005018NRG25250520240258137
|
25/05/2024
|
PUSPANJALI JANI
|
2409005018WL014269
|
PUSPANJALI JANI
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702174
|
|
PUSPANJALI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
MURIBAHAL
|
OR-09-005-018-008/3300136855
(TUPAUDAR)
|
2409005018NRG25250520240258106
|
25/05/2024
|
JYOTI THAPA
|
2409005018WL014269
|
JYOTI THAPA
|
00048
|
BKID0005592
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702173
|
|
MISS JYOTI THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
MURIBAHAL
|
OR-09-005-018-008/330013657
(TUPAUDAR)
|
2409005018NRG25250520240258102
|
25/05/2024
|
NILENDRI JANI
|
2409005018WL014269
|
NILENDRI JANI
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702164
|
|
NILENDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-018-008/3300136855
(TUPAUDAR)
|
2409005018NRG25250520240258105
|
25/05/2024
|
AHALYA BAG
|
2409005018WL014269
|
AHALYA BAG
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702165
|
|
Mrs. KANTI THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MURIBAHAL
|
OR-09-005-018-008/7589-A
(TUPAUDAR)
|
2409005018NRG25250520240258114
|
25/05/2024
|
chitrarekha TANDI
|
2409005018WL014269
|
chitrarekha TANDI
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702170
|
|
MISS CHITRAREKHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-018-008/7589-A
(TUPAUDAR)
|
2409005018NRG25250520240258113
|
25/05/2024
|
JANUAR TANDI
|
2409005018WL014269
|
JANUAR TANDI
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702214
|
|
MR JANUAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-018-008/7753
(TUPAUDAR)
|
2409005018NRG25250520240258126
|
25/05/2024
|
HIMADRI NAG
|
2409005018WL014269
|
HIMADRI NAG
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702163
|
|
MRS HIMADRI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-018-008/7885
(TUPAUDAR)
|
2409005018NRG25250520240258143
|
25/05/2024
|
JANANI GHIVELA
|
2409005018WL014269
|
JANANI GHIVELA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702204
|
|
MRS JANANI GHIVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
12
|
MURIBAHAL
|
OR-09-005-018-008/3300137036
(TUPAUDAR)
|
2409005018NRG25250520240258107
|
25/05/2024
|
SARATI KHARSEL
|
2409005018WL014269
|
SARATI KHARSEL
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702198
|
|
MR JEMANTA TAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-018-008/3300137043
(TUPAUDAR)
|
2409005018NRG25250520240258108
|
25/05/2024
|
TILA NAG
|
2409005018WL014269
|
TILA NAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702168
|
|
MISS TILA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURIBAHAL
|
OR-09-005-018-008/3300137099
(TUPAUDAR)
|
2409005018NRG25250520240258112
|
25/05/2024
|
BHRUGUSUTA BAG
|
2409005018WL014269
|
BHRUGUSUTA BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702171
|
|
MRS BHUGUSUTA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-018-008/7645
(TUPAUDAR)
|
2409005018NRG25250520240258116
|
25/05/2024
|
NAMRATA JANI
|
2409005018WL014269
|
NAMRATA JANI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702200
|
|
MISS NAMRATA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-018-008/7695
(TUPAUDAR)
|
2409005018NRG25250520240258122
|
25/05/2024
|
KHIALA NAG
|
2409005018WL014269
|
KHIALA NAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702199
|
|
Mrs. KHIALA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MURIBAHAL
|
OR-09-005-018-008/7753
(TUPAUDAR)
|
2409005018NRG25250520240258125
|
25/05/2024
|
DISKO NAG
|
2409005018WL014269
|
DISKO NAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702166
|
|
DISKO NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURIBAHAL
|
OR-09-005-018-008/7785
(TUPAUDAR)
|
2409005018NRG25250520240258133
|
25/05/2024
|
LACHHE JANI
|
2409005018WL014269
|
LACHHE JANI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702202
|
|
ARJUN JANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MURIBAHAL
|
OR-09-005-018-008/7785
(TUPAUDAR)
|
2409005018NRG25250520240258134
|
25/05/2024
|
LACHHE JANI
|
2409005018WL014269
|
LACHHE JANI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702201
|
|
MRS LACHHE JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-018-008/7821
(TUPAUDAR)
|
2409005018NRG25250520240258138
|
25/05/2024
|
SAPURA JANI
|
2409005018WL014269
|
SAPURA JANI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702169
|
|
MRS SAPURA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURIBAHAL
|
OR-09-005-018-008/7842
(TUPAUDAR)
|
2409005018NRG25250520240258140
|
25/05/2024
|
MADHABI BARIK
|
2409005018WL014269
|
MADHABI BARIK
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702203
|
|
MISS MADHABI BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURIBAHAL
|
OR-09-005-018-008/7903-A
(TUPAUDAR)
|
2409005018NRG25250520240258144
|
25/05/2024
|
KANAKA RATEI
|
2409005018WL014269
|
KANAKA RATEI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702167
|
|
MRS KANAKA RATEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
23
|
MURIBAHAL
|
OR-09-005-018-008/7813
(TUPAUDAR)
|
2409005018NRG25250520240258135
|
25/05/2024
|
SANGITA JANI
|
2409005018WL014269
|
SANGITA JANI
|
00415
|
SBIN0013623
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702172
|
|
MRS SANGITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
MURIBAHAL
|
OR-09-005-018-003/8049
(TUPAUDAR)
|
2409005018NRG25250520240258097
|
25/05/2024
|
KARTIK MAJHI
|
2409005018WL014269
|
KARTIK MAJHI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702212
|
|
KARTIK MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MURIBAHAL
|
OR-09-005-018-008/7691
(TUPAUDAR)
|
2409005018NRG25250520240258117
|
25/05/2024
|
GANESH BACHHA
|
2409005018WL014269
|
GANESH BACHHA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702208
|
|
GANESH BACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MURIBAHAL
|
OR-09-005-018-008/7707
(TUPAUDAR)
|
2409005018NRG25250520240258123
|
25/05/2024
|
RAJANI BAG
|
2409005018WL014269
|
RAJANI BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702207
|
|
Mr. RAJANI KANTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MURIBAHAL
|
OR-09-005-018-008/7773
(TUPAUDAR)
|
2409005018NRG25250520240258127
|
25/05/2024
|
PADMA JANI
|
2409005018WL014269
|
PADMA JANI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702211
|
|
Mr. BIBHISHAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MURIBAHAL
|
OR-09-005-018-008/7773
(TUPAUDAR)
|
2409005018NRG25250520240258128
|
25/05/2024
|
PADMA JANI
|
2409005018WL014269
|
PADMA JANI
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702210
|
|
PADMA JANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MURIBAHAL
|
OR-09-005-018-008/7777-A
(TUPAUDAR)
|
2409005018NRG25250520240258130
|
25/05/2024
|
JADUMANI NAG
|
2409005018WL014269
|
JADUMANI NAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702206
|
|
MISS RASANE NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURIBAHAL
|
OR-09-005-018-008/7779
(TUPAUDAR)
|
2409005018NRG25250520240258131
|
25/05/2024
|
TIRTHA BAG
|
2409005018WL014269
|
TIRTHA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702162
|
|
Mr. TIRTHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MURIBAHAL
|
OR-09-005-018-008/7862-A
(TUPAUDAR)
|
2409005018NRG25250520240258142
|
25/05/2024
|
ROMANCHA BAG
|
2409005018WL014269
|
ROMANCHA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702209
|
|
ROMANCHA BAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
32
|
MURIBAHAL
|
OR-09-005-018-003/3300136866
(TUPAUDAR)
|
2409005018NRG25250520240258093
|
25/05/2024
|
NILAMANI BAG
|
2409005018WL014269
|
NILAMANI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702190
|
|
Mr. NILAMANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MURIBAHAL
|
OR-09-005-018-003/3300137066
(TUPAUDAR)
|
2409005018NRG25250520240258094
|
25/05/2024
|
LALMAN BAG
|
2409005018WL014269
|
LALMAN BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702191
|
|
Mr. LALMAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MURIBAHAL
|
OR-09-005-018-003/7992
(TUPAUDAR)
|
2409005018NRG25250520240258096
|
25/05/2024
|
GOLAPI PANDE
|
2409005018WL014269
|
GOLAPI PANDE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702188
|
|
Mrs. GULAPI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MURIBAHAL
|
OR-09-005-018-003/7992
(TUPAUDAR)
|
2409005018NRG25250520240258095
|
25/05/2024
|
NITAYA PANDE
|
2409005018WL014269
|
NITAYA PANDE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702205
|
|
Mr. NITYA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MURIBAHAL
|
OR-09-005-018-008/32296
(TUPAUDAR)
|
2409005018NRG25250520240258098
|
25/05/2024
|
TIKE JANI
|
2409005018WL014269
|
TIKE JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702181
|
|
TIKE JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MURIBAHAL
|
OR-09-005-018-008/32296
(TUPAUDAR)
|
2409005018NRG25250520240258099
|
25/05/2024
|
TIKE JANI
|
2409005018WL014269
|
TIKE JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702192
|
|
Mrs. TEBHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MURIBAHAL
|
OR-09-005-018-008/32297
(TUPAUDAR)
|
2409005018NRG25250520240258101
|
25/05/2024
|
INDIRA MAJHI
|
2409005018WL014269
|
INDIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702186
|
|
Mrs. INDIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MURIBAHAL
|
OR-09-005-018-008/32297
(TUPAUDAR)
|
2409005018NRG25250520240258100
|
25/05/2024
|
ISWAR MAJHI
|
2409005018WL014269
|
ISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702177
|
|
Mr. ISWAR MAJHI S/O DINAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MURIBAHAL
|
OR-09-005-018-008/3300136721
(TUPAUDAR)
|
2409005018NRG25250520240258104
|
25/05/2024
|
ANJALI BACHHA
|
2409005018WL014269
|
ANJALI BACHHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702184
|
|
Mrs. ANJALI BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MURIBAHAL
|
OR-09-005-018-008/3300136721
(TUPAUDAR)
|
2409005018NRG25250520240258103
|
25/05/2024
|
DINAMANI BACHHA
|
2409005018WL014269
|
DINAMANI BACHHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702179
|
|
DINAMANI BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MURIBAHAL
|
OR-09-005-018-008/3300137066
(TUPAUDAR)
|
2409005018NRG25250520240258109
|
25/05/2024
|
DAYANIDHI BAG
|
2409005018WL014269
|
DAYANIDHI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702194
|
|
Mr. DAYA NIDHI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MURIBAHAL
|
OR-09-005-018-008/7645
(TUPAUDAR)
|
2409005018NRG25250520240258115
|
25/05/2024
|
JAYADEB JANI
|
2409005018WL014269
|
JAYADEB JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702178
|
|
JAYADEB JANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MURIBAHAL
|
OR-09-005-018-008/7691
(TUPAUDAR)
|
2409005018NRG25250520240258118
|
25/05/2024
|
GIRIJA BACHHA
|
2409005018WL014269
|
GIRIJA BACHHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702182
|
|
Mrs. GIRIJA BACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MURIBAHAL
|
OR-09-005-018-008/7692
(TUPAUDAR)
|
2409005018NRG25250520240258119
|
25/05/2024
|
GUNJU JANI
|
2409005018WL014269
|
GUNJU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702180
|
|
MR GUNJU JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MURIBAHAL
|
OR-09-005-018-008/7695
(TUPAUDAR)
|
2409005018NRG25250520240258121
|
25/05/2024
|
KHIRDHAR NAG
|
2409005018WL014269
|
KHIRDHAR NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702176
|
|
KSHIRADHAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MURIBAHAL
|
OR-09-005-018-008/7707
(TUPAUDAR)
|
2409005018NRG25250520240258124
|
25/05/2024
|
RAJANI BAG
|
2409005018WL014269
|
RAJANI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702175
|
|
MRS SAJANI BAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURIBAHAL
|
OR-09-005-018-008/7773
(TUPAUDAR)
|
2409005018NRG25250520240258129
|
25/05/2024
|
TANKADHAR JANI
|
2409005018WL014269
|
TANKADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383702187
|
|
MADHUR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURIBAHAL
|
OR-09-005-018-008/7779
(TUPAUDAR)
|
2409005018NRG25250520240258132
|
25/05/2024
|
TARA BAG
|
2409005018WL014269
|
TARA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702189
|
|
Mrs. TARA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MURIBAHAL
|
OR-09-005-018-008/7817
(TUPAUDAR)
|
2409005018NRG25250520240258136
|
25/05/2024
|
DHARANI JANI
|
2409005018WL014269
|
DHARANI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702183
|
|
Mr. DHARANI DHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MURIBAHAL
|
OR-09-005-018-008/7842
(TUPAUDAR)
|
2409005018NRG25250520240258139
|
25/05/2024
|
KHAGESWAR BARIK
|
2409005018WL014269
|
KHAGESWAR BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702193
|
|
KHAGESWER BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MURIBAHAL
|
OR-09-005-018-008/7860-A
(TUPAUDAR)
|
2409005018NRG25250520240258141
|
25/05/2024
|
SWAJITA MAJHI
|
2409005018WL014269
|
SWAJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702185
|
|
Mrs. SWAJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MURIBAHAL
|
OR-09-005-018-008/7916
(TUPAUDAR)
|
2409005018NRG25250520240258145
|
25/05/2024
|
KUNTALA JANI
|
2409005018WL014269
|
KUNTALA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383702213
|
|
Mrs. KUNTALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38354
|
38354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93472
|
93472
|
|
|
|
|
|
|
|