|
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
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24190320240802353
|
19/03/2024
|
Bikranta Mandal
|
2424005019WL092063
|
Bikranta Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997469
|
|
BIKRANTA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24190320240802601
|
19/03/2024
|
Kailash Mandal
|
2424005019WL092072
|
Kailash Mandal
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997435
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/11662
(BETARSINGI)
|
2424005019NRG24190320240802343
|
19/03/2024
|
Prabhasini Bhuyan
|
2424005019WL092063
|
Prabhasini Bhuyan
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997433
|
|
MRS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11713
(BETARSINGI)
|
2424005019NRG24190320240802352
|
19/03/2024
|
Anita Raita
|
2424005019WL092063
|
Anita Raita
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898997434
|
|
ANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/3471
(BETARSINGI)
|
2424005019NRG24190320240802399
|
19/03/2024
|
Gouree Raita
|
2424005019WL092065
|
Gouree Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898997432
|
|
GOURI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-003-003/3472
(BETARSINGI)
|
2424005019NRG24190320240802355
|
19/03/2024
|
Kurpasindhu Raita
|
2424005019WL092063
|
Kurpasindhu Raita
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997425
|
|
Mr. KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
NUAGADA
|
OR-24-005-003-003/3472
(BETARSINGI)
|
2424005019NRG24190320240802356
|
19/03/2024
|
Snhelata Raita
|
2424005019WL092063
|
Snhelata Raita
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997426
|
|
Mrs. SNEHALATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-019-003/11710
(BETARSINGI)
|
2424005019NRG24190320240802359
|
19/03/2024
|
Radhi Badaraita
|
2424005019WL092063
|
Radhi Badaraita
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997458
|
|
MS RADHI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-003-003/11596
(BETARSINGI)
|
2424005019NRG24190320240802392
|
19/03/2024
|
Prashanta Raita
|
2424005019WL092065
|
Prashanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997479
|
|
MR PRASANTH RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-003/11649
(BETARSINGI)
|
2424005019NRG24190320240802341
|
19/03/2024
|
Lilabati Raita
|
2424005019WL092063
|
Lilabati Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997467
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24190320240802604
|
19/03/2024
|
Minakhsi Mandal
|
2424005019WL092072
|
Minakhsi Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997441
|
|
MRS MINAKSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24190320240802603
|
19/03/2024
|
Monaj Kumar Mandal
|
2424005019WL092072
|
Monaj Kumar Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997446
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-003/11656
(BETARSINGI)
|
2424005019NRG24190320240802605
|
19/03/2024
|
Basanti Mandal
|
2424005019WL092072
|
Basanti Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997439
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/11660
(BETARSINGI)
|
2424005019NRG24190320240802342
|
19/03/2024
|
Sumanta Raita
|
2424005019WL092063
|
Sumanta Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997438
|
|
Mr. SUMANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/11662
(BETARSINGI)
|
2424005019NRG24190320240802344
|
19/03/2024
|
Rushikesh Mandal
|
2424005019WL092063
|
Rushikesh Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997466
|
|
MR RUSHIKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/11676
(BETARSINGI)
|
2424005019NRG24190320240802345
|
19/03/2024
|
Anuka Raita
|
2424005019WL092063
|
Anuka Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997442
|
|
MR ANUKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/11676
(BETARSINGI)
|
2424005019NRG24190320240802346
|
19/03/2024
|
Radhika Behera
|
2424005019WL092063
|
Radhika Behera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997464
|
|
MRS RADHIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24190320240802348
|
19/03/2024
|
Hiramani Mandal
|
2424005019WL092063
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997457
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24190320240802347
|
19/03/2024
|
Rajeswara Mandal
|
2424005019WL092063
|
Rajeswara Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997480
|
|
MR RAJESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/11685
(BETARSINGI)
|
2424005019NRG24190320240802475
|
19/03/2024
|
Kailash Raita
|
2424005019WL092070
|
Kailash Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898997478
|
|
KAILAS RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-003/11685
(BETARSINGI)
|
2424005019NRG24190320240802476
|
19/03/2024
|
Ribika Raita
|
2424005019WL092070
|
Ribika Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898997437
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24190320240802315
|
19/03/2024
|
Ramachandra Raita
|
2424005019WL092062
|
Ramachandra Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997456
|
|
RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24190320240802316
|
19/03/2024
|
Sabitri Raita
|
2424005019WL092062
|
Sabitri Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997452
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/11690
(BETARSINGI)
|
2424005019NRG24190320240802349
|
19/03/2024
|
Rajeswari Mandal
|
2424005019WL092063
|
Rajeswari Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997448
|
|
MISS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/11696
(BETARSINGI)
|
2424005019NRG24190320240802317
|
19/03/2024
|
Jayaram Raita
|
2424005019WL092062
|
Jayaram Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997454
|
|
MR JAYARAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-003/11697
(BETARSINGI)
|
2424005019NRG24190320240802393
|
19/03/2024
|
Jagannath Mandal
|
2424005019WL092065
|
Jagannath Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997451
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/11697
(BETARSINGI)
|
2424005019NRG24190320240802394
|
19/03/2024
|
Radhamani Mandal
|
2424005019WL092065
|
Radhamani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898997460
|
|
RADHAMANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/11699
(BETARSINGI)
|
2424005019NRG24190320240802318
|
19/03/2024
|
Ambika Mandal
|
2424005019WL092062
|
Ambika Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997477
|
|
MISS AMBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24190320240802610
|
19/03/2024
|
Janaki Mandal
|
2424005019WL092072
|
Janaki Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997463
|
|
MRS JANAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-003/11706
(BETARSINGI)
|
2424005019NRG24190320240802350
|
19/03/2024
|
Pramila Raita
|
2424005019WL092063
|
Pramila Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997450
|
|
MRS PRAMILA RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24190320240802396
|
19/03/2024
|
Bayadhar Mandala
|
2424005019WL092065
|
Bayadhar Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997449
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24190320240802397
|
19/03/2024
|
Sita Mandala
|
2424005019WL092065
|
Sita Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997484
|
|
MRS SITAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24190320240802319
|
19/03/2024
|
Gangadhar Raita
|
2424005019WL092062
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997444
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-003/3449
(BETARSINGI)
|
2424005019NRG24190320240802320
|
19/03/2024
|
Sabitri Raita
|
2424005019WL092062
|
Sabitri Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997436
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24190320240802612
|
19/03/2024
|
Kishor Mandal
|
2424005019WL092072
|
Kishor Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997462
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-003/3455
(BETARSINGI)
|
2424005019NRG24190320240802321
|
19/03/2024
|
Kora Raita
|
2424005019WL092062
|
Kora Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997476
|
|
MR KURA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-003/3457
(BETARSINGI)
|
2424005019NRG24190320240802477
|
19/03/2024
|
Sambari Raita
|
2424005019WL092070
|
Sambari Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898997455
|
|
MRS SAMBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-003/3458
(BETARSINGI)
|
2424005019NRG24190320240802322
|
19/03/2024
|
Banki Raita
|
2424005019WL092062
|
Banki Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997447
|
|
MRS BANKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-003/3483
(BETARSINGI)
|
2424005019NRG24190320240802325
|
19/03/2024
|
Sabitri Raita
|
2424005019WL092062
|
Sabitri Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898997475
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24190320240802326
|
19/03/2024
|
Banka Mandal
|
2424005019WL092062
|
Banka Mandal
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898997471
|
|
MR BANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24190320240802400
|
19/03/2024
|
Sanjurani Mandal
|
2424005019WL092065
|
Sanjurani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997465
|
|
MRS SANJURANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24190320240802401
|
19/03/2024
|
Gangadhar Raita
|
2424005019WL092065
|
Gangadhar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997473
|
|
MR GANGADHAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24190320240802402
|
19/03/2024
|
Sumitra Raita
|
2424005019WL092065
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997470
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24190320240802404
|
19/03/2024
|
Sripati Mandal
|
2424005019WL092065
|
Sripati Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997459
|
|
SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-007/3419
(BETARSINGI)
|
2424005019NRG24190320240802427
|
19/03/2024
|
Parbati Mandal
|
2424005019WL092066
|
Parbati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997443
|
|
MRS PARBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-013/11710
(BETARSINGI)
|
2424005019NRG24190320240802357
|
19/03/2024
|
SUNALI MANDAL
|
2424005019WL092063
|
SUNALI MANDAL
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997468
|
|
MRS SUNALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-019-003/11710
(BETARSINGI)
|
2424005019NRG24190320240802358
|
19/03/2024
|
Sankar Mandal
|
2424005019WL092063
|
Sankar Mandal
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997445
|
|
MR SANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38901
|
38901
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-003-003/11706
(BETARSINGI)
|
2424005019NRG24190320240802351
|
19/03/2024
|
Bibhuti Raita
|
2424005019WL092063
|
Bibhuti Raita
|
00415
|
SBIN0006935
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997453
|
|
MR BIBHUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-003-003/11719
(BETARSINGI)
|
2424005019NRG24190320240802611
|
19/03/2024
|
SHAKTIDHAR RAITA
|
2424005019WL092072
|
SHAKTIDHAR RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997461
|
|
Shakti Dhar Raita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
50
|
NUAGADA
|
OR-24-005-003-003/11653
(BETARSINGI)
|
2424005019NRG24190320240802602
|
19/03/2024
|
Minati Behera
|
2424005019WL092072
|
Minati Behera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997440
|
|
BINATI BEHERA D/O.LABANYA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NUAGADA
|
OR-24-005-003-007/3418
(BETARSINGI)
|
2424005019NRG24190320240802426
|
19/03/2024
|
Binod kumar Raita
|
2424005019WL092066
|
Binod kumar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997472
|
|
MR BINOD RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
52
|
NUAGADA
|
OR-24-005-003-013/11707
(BETARSINGI)
|
2424005019NRG24190320240802433
|
19/03/2024
|
Pankaj kumar Raita
|
2424005019WL092066
|
Pankaj kumar Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997474
|
|
MR PANKAJ KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24190320240802339
|
19/03/2024
|
Sumitra Mandal
|
2424005019WL092063
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997427
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NUAGADA
|
OR-24-005-003-003/11641
(BETARSINGI)
|
2424005019NRG24190320240802340
|
19/03/2024
|
Ashok Kumar Mandal
|
2424005019WL092063
|
Ashok Kumar Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997430
|
|
Mr. ASHOK KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NUAGADA
|
OR-24-005-003-003/11698
(BETARSINGI)
|
2424005019NRG24190320240802395
|
19/03/2024
|
Kuni Raita
|
2424005019WL092065
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997428
|
|
Mrs. KUNI RAITA W/O.GANGADHARA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24190320240802609
|
19/03/2024
|
Sushanta Mandal
|
2424005019WL092072
|
Sushanta Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997481
|
|
Mr. SUSANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24190320240802354
|
19/03/2024
|
Dukhi Mandala
|
2424005019WL092063
|
Dukhi Mandala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898997485
|
|
Mrs. DUKHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NUAGADA
|
OR-24-005-003-003/3459
(BETARSINGI)
|
2424005019NRG24190320240802398
|
19/03/2024
|
Gangadhar Raita
|
2424005019WL092065
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997482
|
|
Mr. GANGADHAR RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NUAGADA
|
OR-24-005-003-003/3476
(BETARSINGI)
|
2424005019NRG24190320240802615
|
19/03/2024
|
Jamani Mandal
|
2424005019WL092072
|
Jamani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898997483
|
|
MRS JAMINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24190320240802403
|
19/03/2024
|
Ramesh Chandra Raita
|
2424005019WL092065
|
Ramesh Chandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997431
|
|
Mr. RAMESH CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24190320240802405
|
19/03/2024
|
Seetamani Mandal
|
2424005019WL092065
|
Seetamani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898997429
|
|
Mrs. SITAMANI MANDAL W/O.SRIPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67104
|
67104
|
|
|
|
|
|
|
|