|
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
|
BODEN
|
OR-28-004-009-001/5602
(Khaira)
|
2428004009NRG25240420240024512
|
24/04/2024
|
GHAME BANDICHHOR
|
2428004009WL003571
|
GHAME BANDICHHOR
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920037
|
|
MRS GHAME BANDICHHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-009-001/5602
(Khaira)
|
2428004009NRG25240420240024509
|
24/04/2024
|
GHASIRAM BANDHICHHOR
|
2428004009WL003571
|
GHASIRAM BANDHICHHOR
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920038
|
|
Mrs. GHASIRAM BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BODEN
|
OR-28-004-009-001/5602
(Khaira)
|
2428004009NRG25240420240024511
|
24/04/2024
|
UMASHANKAR BANDICHHOR
|
2428004009WL003571
|
UMASHANKAR BANDICHHOR
|
00415
|
SBIN0009386
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920036
|
|
MR UMASHANKAR BANDICHHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-009-004/5459
(Khaira)
|
2428004009NRG25240420240024555
|
24/04/2024
|
DAMBARUDHAR DANDASENA
|
2428004009WL003572
|
DAMBARUDHAR DANDASENA
|
00415
|
SBIN0009386
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919992
|
|
MR DAMBARUDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
BODEN
|
OR-28-004-009-001/5581
(Khaira)
|
2428004009NRG25240420240024508
|
24/04/2024
|
BANITA HANS
|
2428004009WL003571
|
BANITA HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920014
|
|
Mrs. BANITA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-009-001/5602
(Khaira)
|
2428004009NRG25240420240024510
|
24/04/2024
|
MALLI BANDICHHOR
|
2428004009WL003571
|
MALLI BANDICHHOR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920017
|
|
Mrs. MALLI BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-009-001/5603
(Khaira)
|
2428004009NRG25240420240024513
|
24/04/2024
|
BABRUBAHAN BANDICHHOR
|
2428004009WL003571
|
BABRUBAHAN BANDICHHOR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920005
|
|
GABARU BANDICHHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODEN
|
OR-28-004-009-001/5624
(Khaira)
|
2428004009NRG25240420240024563
|
24/04/2024
|
BHAGIRATHI BIBHAR
|
2428004009WL003573
|
BHAGIRATHI BIBHAR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
30/04/2024
|
|
3399919999
|
|
Mr. BHAGIRATHI BIBHAR S/O NANAKU BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-009-001/5954
(Khaira)
|
2428004009NRG25240420240024514
|
24/04/2024
|
MANABODHA HANS
|
2428004009WL003571
|
MANABODHA HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920013
|
|
Mr. MANABODHA HANS S/O SATYABADI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-009-001/5954
(Khaira)
|
2428004009NRG25240420240024515
|
24/04/2024
|
MUKTA HANS
|
2428004009WL003571
|
MUKTA HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920012
|
|
MRS MUKTA HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-009-001/6064
(Khaira)
|
2428004009NRG25240420240024516
|
24/04/2024
|
DHANSINGH MAJHI
|
2428004009WL003571
|
DHANSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920026
|
|
Mr. DHANSINGH HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-009-004/4952
(Khaira)
|
2428004009NRG25240420240024517
|
24/04/2024
|
SABASUNDRA DAL
|
2428004009WL003572
|
SABASUNDRA DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919998
|
|
Mr. SABASUNDAR DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-009-004/4962
(Khaira)
|
2428004009NRG25240420240024518
|
24/04/2024
|
JAGANNATH ROUT
|
2428004009WL003572
|
JAGANNATH ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919987
|
|
Mr. JAGANNATH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BODEN
|
OR-28-004-009-004/4962
(Khaira)
|
2428004009NRG25240420240024519
|
24/04/2024
|
SAJENE ROUT
|
2428004009WL003572
|
SAJENE ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919988
|
|
Mrs. SAJENE ROUT W/O JAGANNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BODEN
|
OR-28-004-009-004/4964
(Khaira)
|
2428004009NRG25240420240024521
|
24/04/2024
|
KHAMAE ROUT
|
2428004009WL003572
|
KHAMAE ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920018
|
|
Mrs. KHAME RAUT W/O RAJENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-009-004/4964
(Khaira)
|
2428004009NRG25240420240024520
|
24/04/2024
|
RAJENDRA ROUT
|
2428004009WL003572
|
RAJENDRA ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920041
|
|
MR RAJENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-009-004/5041
(Khaira)
|
2428004009NRG25240420240024523
|
24/04/2024
|
BHAGYABATI DANDASENA
|
2428004009WL003572
|
BHAGYABATI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920010
|
|
Mrs. BHAGYABATI DANDASENA W/O NANDALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BODEN
|
OR-28-004-009-004/5041
(Khaira)
|
2428004009NRG25240420240024522
|
24/04/2024
|
NANDALAL DANDSENA
|
2428004009WL003572
|
NANDALAL DANDSENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920011
|
|
NANDLAL DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-009-004/5049
(Khaira)
|
2428004009NRG25240420240024524
|
24/04/2024
|
MOHANSINGH ROUT
|
2428004009WL003572
|
MOHANSINGH ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920042
|
|
MANA SING ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODEN
|
OR-28-004-009-004/5051
(Khaira)
|
2428004009NRG25240420240024525
|
24/04/2024
|
SANTA DAL
|
2428004009WL003572
|
SANTA DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920032
|
|
Mrs. SANTAJANI DAL W/O ANUPASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BODEN
|
OR-28-004-009-004/5071
(Khaira)
|
2428004009NRG25240420240024526
|
24/04/2024
|
KHETRA BHOI
|
2428004009WL003572
|
KHETRA BHOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920035
|
|
Mr. KHETRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BODEN
|
OR-28-004-009-004/5071
(Khaira)
|
2428004009NRG25240420240024527
|
24/04/2024
|
KHIRAMANI DAL
|
2428004009WL003572
|
KHIRAMANI DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920016
|
|
Mrs. KSHIRAMATI BHOI W/O KSHETRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BODEN
|
OR-28-004-009-004/5124
(Khaira)
|
2428004009NRG25240420240024528
|
24/04/2024
|
LAXMAN DANDASENA
|
2428004009WL003572
|
LAXMAN DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919993
|
|
Mr. LAXMAN DANDSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BODEN
|
OR-28-004-009-004/5124
(Khaira)
|
2428004009NRG25240420240024529
|
24/04/2024
|
SHILA DANDASENA
|
2428004009WL003572
|
SHILA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920015
|
|
SHILA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODEN
|
OR-28-004-009-004/5124
(Khaira)
|
2428004009NRG25240420240024530
|
24/04/2024
|
SUNITA DANDASENA
|
2428004009WL003572
|
SUNITA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920027
|
|
Miss. SUNITA DANDASENA D/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BODEN
|
OR-28-004-009-004/5142
(Khaira)
|
2428004009NRG25240420240024531
|
24/04/2024
|
TANKADHAR DAL
|
2428004009WL003572
|
TANKADHAR DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920040
|
|
Mr. TANKADHAR DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BODEN
|
OR-28-004-009-004/5145
(Khaira)
|
2428004009NRG25240420240024532
|
24/04/2024
|
SHUBHADRA DANDASENA
|
2428004009WL003572
|
SHUBHADRA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920031
|
|
Mrs. SUBHADRA DANSANA W/O SUKLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BODEN
|
OR-28-004-009-004/5151
(Khaira)
|
2428004009NRG25240420240024533
|
24/04/2024
|
SUDESHTA DAL
|
2428004009WL003572
|
SUDESHTA DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920030
|
|
Mrs. SUDESHTA DAL W/O RABI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BODEN
|
OR-28-004-009-004/5159
(Khaira)
|
2428004009NRG25240420240024535
|
24/04/2024
|
BHOJANI DANDASENA
|
2428004009WL003572
|
BHOJANI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920001
|
|
MRS BHOJANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-009-004/5159
(Khaira)
|
2428004009NRG25240420240024534
|
24/04/2024
|
CHANDRAMANI DANDASENA
|
2428004009WL003572
|
CHANDRAMANI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920006
|
|
Mr. CHANDRAMANI DANDSANA S/O BAIDYANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BODEN
|
OR-28-004-009-004/5164
(Khaira)
|
2428004009NRG25240420240024536
|
24/04/2024
|
MAKRAN DAL
|
2428004009WL003572
|
MAKRAN DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920033
|
|
Mr. MAKRAN KAHAR S/O BRAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BODEN
|
OR-28-004-009-004/5169
(Khaira)
|
2428004009NRG25240420240024537
|
24/04/2024
|
BANAMALI ROUT
|
2428004009WL003572
|
BANAMALI ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920008
|
|
Mr. BANAMALI KUMAR RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BODEN
|
OR-28-004-009-004/5169
(Khaira)
|
2428004009NRG25240420240024538
|
24/04/2024
|
GURMATI ROUT
|
2428004009WL003572
|
GURMATI ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920009
|
|
Mrs. GURAMATI ROUTI W/O BANAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BODEN
|
OR-28-004-009-004/5237
(Khaira)
|
2428004009NRG25240420240024539
|
24/04/2024
|
BISHNU DAL
|
2428004009WL003572
|
BISHNU DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919996
|
|
Mr. BISHNU DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BODEN
|
OR-28-004-009-004/5259
(Khaira)
|
2428004009NRG25240420240024541
|
24/04/2024
|
DHANESWARI JANI
|
2428004009WL003572
|
DHANESWARI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920000
|
|
Mrs. DHANESWARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BODEN
|
OR-28-004-009-004/5259
(Khaira)
|
2428004009NRG25240420240024540
|
24/04/2024
|
JAILALA JANI
|
2428004009WL003572
|
JAILALA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919991
|
|
JAYALAL JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODEN
|
OR-28-004-009-004/5262
(Khaira)
|
2428004009NRG25240420240024544
|
24/04/2024
|
PADMA JANI
|
2428004009WL003572
|
PADMA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920029
|
|
Mrs. PADMA JANI W/O SANTOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BODEN
|
OR-28-004-009-004/5262
(Khaira)
|
2428004009NRG25240420240024543
|
24/04/2024
|
SANTOSH JANI
|
2428004009WL003572
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920002
|
|
Mr. SANTOSH JANI S/O JITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BODEN
|
OR-28-004-009-004/5262
(Khaira)
|
2428004009NRG25240420240024542
|
24/04/2024
|
TILAK JANI
|
2428004009WL003572
|
TILAK JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920022
|
|
Mrs. TILAK JANI W/O JITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BODEN
|
OR-28-004-009-004/5264
(Khaira)
|
2428004009NRG25240420240024546
|
24/04/2024
|
PADMANI ADA
|
2428004009WL003572
|
PADMANI ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920019
|
|
Mrs. PADMANI ADA W/O PARSHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BODEN
|
OR-28-004-009-004/5264
(Khaira)
|
2428004009NRG25240420240024545
|
24/04/2024
|
PARSHURAM ADA
|
2428004009WL003572
|
PARSHURAM ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920020
|
|
Mr. PARSHURAM ADA S/O DASHARU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BODEN
|
OR-28-004-009-004/5304
(Khaira)
|
2428004009NRG25240420240024547
|
24/04/2024
|
TULSE MAJHI
|
2428004009WL003572
|
TULSE MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920021
|
|
Mrs. TULASE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BODEN
|
OR-28-004-009-004/5327
(Khaira)
|
2428004009NRG25240420240024549
|
24/04/2024
|
DROPADI ROUT
|
2428004009WL003572
|
DROPADI ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920025
|
|
Mrs. DROPADI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BODEN
|
OR-28-004-009-004/5327
(Khaira)
|
2428004009NRG25240420240024548
|
24/04/2024
|
GANJARAM ROUT
|
2428004009WL003572
|
GANJARAM ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919990
|
|
GANGARAM ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODEN
|
OR-28-004-009-004/5403
(Khaira)
|
2428004009NRG25240420240024550
|
24/04/2024
|
LALIT DANDASENA
|
2428004009WL003572
|
LALIT DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919989
|
|
LALIT DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODEN
|
OR-28-004-009-004/5408
(Khaira)
|
2428004009NRG25240420240024551
|
24/04/2024
|
TULASE MAJHI
|
2428004009WL003572
|
TULASE MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920028
|
|
TULASA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODEN
|
OR-28-004-009-004/5420
(Khaira)
|
2428004009NRG25240420240024552
|
24/04/2024
|
SUDARSAN DAL
|
2428004009WL003572
|
SUDARSAN DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919995
|
|
MR SUDARSHAN DALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-009-004/5426
(Khaira)
|
2428004009NRG25240420240024553
|
24/04/2024
|
JEMA DANDASENA
|
2428004009WL003572
|
JEMA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920007
|
|
Mrs. JEMA DANDSANA W/O GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BODEN
|
OR-28-004-009-004/5459
(Khaira)
|
2428004009NRG25240420240024554
|
24/04/2024
|
KAMALABAI DANDASENA
|
2428004009WL003572
|
KAMALABAI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920039
|
|
Mrs. KAMALA BAI DABDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BODEN
|
OR-28-004-009-004/5459
(Khaira)
|
2428004009NRG25240420240024556
|
24/04/2024
|
TULASIRAM DANDASENA
|
2428004009WL003572
|
TULASIRAM DANDASENA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920003
|
|
MR TULASHIRAM DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-009-004/5994
(Khaira)
|
2428004009NRG25240420240024557
|
24/04/2024
|
KAMALA DAL
|
2428004009WL003572
|
KAMALA DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920034
|
|
Mrs. KAMALA DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BODEN
|
OR-28-004-009-004/6015
(Khaira)
|
2428004009NRG25240420240024558
|
24/04/2024
|
OMKAR DAL
|
2428004009WL003572
|
OMKAR DAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920023
|
|
OMKAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODEN
|
OR-28-004-009-004/6023
(Khaira)
|
2428004009NRG25240420240024559
|
24/04/2024
|
Doleswar Das
|
2428004009WL003572
|
Doleswar Das
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919997
|
|
MR DOLESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-009-004/6023
(Khaira)
|
2428004009NRG25240420240024560
|
24/04/2024
|
GAYATRI DAS
|
2428004009WL003572
|
GAYATRI DAS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920004
|
|
Mrs. GAYATRI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BODEN
|
OR-28-004-009-004/6079
(Khaira)
|
2428004009NRG25240420240024561
|
24/04/2024
|
GOMATI NAG
|
2428004009WL003572
|
GOMATI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399920024
|
|
Mrs. GOMATI NAG W/O PRASHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BODEN
|
OR-28-004-009-004/6096
(Khaira)
|
2428004009NRG25240420240024562
|
24/04/2024
|
SANTHALAL ROUT
|
2428004009WL003572
|
SANTHALAL ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399919994
|
|
Mr. SANTHALAL RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91440
|
91440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98552
|
98552
|
|
|
|
|
|
|
|