|
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
|
DABUGAM
|
OR-30-001-004-002/15218
(DABUGAM)
|
2430001004NRG24290420230062262
|
29/04/2023
|
PINKI MAJHI
|
2430001004WL001444
|
PINKI MAJHI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000987
|
|
MR SHIVA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-002/15248
(DABUGAM)
|
2430001004NRG24290420230062263
|
29/04/2023
|
BADA MAJHI
|
2430001004WL001444
|
BADA MAJHI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000996
|
|
Mr. PADAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DABUGAM
|
OR-30-001-004-002/15248
(DABUGAM)
|
2430001004NRG24290420230062264
|
29/04/2023
|
BADA MAJHI
|
2430001004WL001444
|
BADA MAJHI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000997
|
|
MISS BADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-002/15269
(DABUGAM)
|
2430001004NRG24290420230062265
|
29/04/2023
|
JITENDRA DAS
|
2430001004WL001444
|
JITENDRA DAS
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000992
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-002/15269
(DABUGAM)
|
2430001004NRG24290420230062266
|
29/04/2023
|
JITENDRA DAS
|
2430001004WL001444
|
JITENDRA DAS
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000993
|
|
Mrs. PRATIMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DABUGAM
|
OR-30-001-004-002/15286
(DABUGAM)
|
2430001004NRG24290420230062267
|
29/04/2023
|
MUNA BISOI
|
2430001004WL001444
|
MUNA BISOI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000998
|
|
MRS DAMANI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-002/15287
(DABUGAM)
|
2430001004NRG24290420230062269
|
29/04/2023
|
Budanti bisoi
|
2430001004WL001444
|
Budanti bisoi
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000973
|
|
MRS BUDANTI BISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-004-002/15287
(DABUGAM)
|
2430001004NRG24290420230062268
|
29/04/2023
|
Subhas bisoi
|
2430001004WL001444
|
Subhas bisoi
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000972
|
|
MR SUBASH BISOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-004-002/153882
(DABUGAM)
|
2430001004NRG24290420230062271
|
29/04/2023
|
JAGARNATH BEHERA
|
2430001004WL001444
|
JAGARNATH BEHERA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000985
|
|
SHRI JAGNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-004-002/153882
(DABUGAM)
|
2430001004NRG24290420230062270
|
29/04/2023
|
MUNI BEHERA
|
2430001004WL001444
|
MUNI BEHERA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000984
|
|
MUNI BEHERA
|
INDUSIND BANK(607189)
|
|
11
|
DABUGAM
|
OR-30-001-004-002/153883
(DABUGAM)
|
2430001004NRG24290420230062272
|
29/04/2023
|
SIRNI BEHERA
|
2430001004WL001444
|
SIRNI BEHERA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000982
|
|
SHRI SRINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-004-002/153883
(DABUGAM)
|
2430001004NRG24290420230062273
|
29/04/2023
|
SIRNI BEHERA
|
2430001004WL001444
|
SIRNI BEHERA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000983
|
|
SHRI MINO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-004-002/2356
(DABUGAM)
|
2430001004NRG24290420230062279
|
29/04/2023
|
MANORAMA JANI
|
2430001004WL001444
|
MANORAMA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000988
|
|
MRS MANORAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-002/2458
(DABUGAM)
|
2430001004NRG24290420230062286
|
29/04/2023
|
DEBAKI HARIJAN
|
2430001004WL001444
|
DEBAKI HARIJAN
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000977
|
|
MRS DEBAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-004-002/2582
(DABUGAM)
|
2430001004NRG24290420230062292
|
29/04/2023
|
BUDU GOUD
|
2430001004WL001444
|
BUDU GOUD
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000995
|
|
MR BUDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-004-002/2589
(DABUGAM)
|
2430001004NRG24290420230062294
|
29/04/2023
|
PADMA JANI
|
2430001004WL001444
|
PADMA JANI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000994
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-004-002/2642
(DABUGAM)
|
2430001004NRG24290420230062297
|
29/04/2023
|
DEBAKI SINGH
|
2430001004WL001444
|
DEBAKI SINGH
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000976
|
|
MRS DEBAKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-004-002/2705
(DABUGAM)
|
2430001004NRG24290420230062299
|
29/04/2023
|
ANIRUDHA MAJHI
|
2430001004WL001444
|
ANIRUDHA MAJHI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000986
|
|
MR ANIRUDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-004-005/14875
(DABUGAM)
|
2430001004NRG24290420230062301
|
29/04/2023
|
PRAMILA BHATRA
|
2430001004WL001444
|
PRAMILA BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000980
|
|
PUSTAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABUGAM
|
OR-30-001-004-005/14875
(DABUGAM)
|
2430001004NRG24290420230062302
|
29/04/2023
|
PRAMILA BHATRA
|
2430001004WL001444
|
PRAMILA BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000981
|
|
MISS PRAMILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-004-005/14929
(DABUGAM)
|
2430001004NRG24290420230062303
|
29/04/2023
|
HIRAMANI BHATRA
|
2430001004WL001444
|
HIRAMANI BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000978
|
|
MRS HIRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-004-005/14929
(DABUGAM)
|
2430001004NRG24290420230062304
|
29/04/2023
|
HIRAMANI BHATRA
|
2430001004WL001444
|
HIRAMANI BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000979
|
|
SAMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABUGAM
|
OR-30-001-004-005/15230
(DABUGAM)
|
2430001004NRG24290420230062305
|
29/04/2023
|
BIMALA BHATRA
|
2430001004WL001444
|
BIMALA BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000974
|
|
MR CHAKRASAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-004-005/15230
(DABUGAM)
|
2430001004NRG24290420230062306
|
29/04/2023
|
BIMALA BHATRA
|
2430001004WL001444
|
BIMALA BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000975
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-004-005/4313
(DABUGAM)
|
2430001004NRG24290420230062309
|
29/04/2023
|
BELA BHATRA
|
2430001004WL001444
|
BELA BHATRA
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000989
|
|
Mr. BALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DABUGAM
|
OR-30-001-004-005/4360
(DABUGAM)
|
2430001004NRG24290420230062312
|
29/04/2023
|
BASUDEB MAJHI
|
2430001004WL001444
|
BASUDEB MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000991
|
|
BASUDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-004-005/4360
(DABUGAM)
|
2430001004NRG24290420230062313
|
29/04/2023
|
TULA MAJHI
|
2430001004WL001444
|
TULA MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000990
|
|
MRS TUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
28
|
DABUGAM
|
OR-30-001-004-002/2150
(DABUGAM)
|
2430001004NRG24290420230062274
|
29/04/2023
|
RAGHU JANI
|
2430001004WL001444
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000969
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DABUGAM
|
OR-30-001-004-002/2154
(DABUGAM)
|
2430001004NRG24290420230062275
|
29/04/2023
|
RAMA SOURA
|
2430001004WL001444
|
RAMA SOURA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000950
|
|
Mr. RAMA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DABUGAM
|
OR-30-001-004-002/2283
(DABUGAM)
|
2430001004NRG24290420230062276
|
29/04/2023
|
RAYA JANI
|
2430001004WL001444
|
RAYA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000943
|
|
Mrs. ROYA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DABUGAM
|
OR-30-001-004-002/2328
(DABUGAM)
|
2430001004NRG24290420230062277
|
29/04/2023
|
PADALAM JANI
|
2430001004WL001444
|
PADALAM JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000949
|
|
MR PADALAM JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABUGAM
|
OR-30-001-004-002/2349
(DABUGAM)
|
2430001004NRG24290420230062278
|
29/04/2023
|
TULAMANI BAIRAGI
|
2430001004WL001444
|
TULAMANI BAIRAGI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000999
|
|
Mrs. TULAMANI BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DABUGAM
|
OR-30-001-004-002/2358
(DABUGAM)
|
2430001004NRG24290420230062280
|
29/04/2023
|
PADMA NAYAK
|
2430001004WL001444
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000944
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABUGAM
|
OR-30-001-004-002/2358
(DABUGAM)
|
2430001004NRG24290420230062282
|
29/04/2023
|
PADMA NAYAK
|
2430001004WL001444
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000946
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABUGAM
|
OR-30-001-004-002/2358
(DABUGAM)
|
2430001004NRG24290420230062283
|
29/04/2023
|
PADMA NAYAK
|
2430001004WL001444
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000947
|
|
Mrs. MANJU KUMARI BEBARTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DABUGAM
|
OR-30-001-004-002/2358
(DABUGAM)
|
2430001004NRG24290420230062281
|
29/04/2023
|
SANKAR
|
2430001004WL001444
|
SANKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1440000945
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABUGAM
|
OR-30-001-004-002/2385
(DABUGAM)
|
2430001004NRG24290420230062284
|
29/04/2023
|
PURUSATAM JANI
|
2430001004WL001444
|
PURUSATAM JANI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000970
|
|
Mr. PUSTTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DABUGAM
|
OR-30-001-004-002/2385
(DABUGAM)
|
2430001004NRG24290420230062285
|
29/04/2023
|
PURUSATAM JANI
|
2430001004WL001444
|
PURUSATAM JANI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000971
|
|
MANDIA JANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABUGAM
|
OR-30-001-004-002/2496
(DABUGAM)
|
2430001004NRG24290420230062287
|
29/04/2023
|
PURUSOTAM JANI
|
2430001004WL001444
|
PURUSOTAM JANI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000968
|
|
Mr. PURUSOTTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DABUGAM
|
OR-30-001-004-002/2561
(DABUGAM)
|
2430001004NRG24290420230062288
|
29/04/2023
|
JADU JANI
|
2430001004WL001444
|
JADU JANI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000952
|
|
Mr. JADU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DABUGAM
|
OR-30-001-004-002/2567
(DABUGAM)
|
2430001004NRG24290420230062289
|
29/04/2023
|
SRIDHAR GOUDA
|
2430001004WL001444
|
SRIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000954
|
|
Mr. SRIDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DABUGAM
|
OR-30-001-004-002/2567
(DABUGAM)
|
2430001004NRG24290420230062290
|
29/04/2023
|
SRIDHAR GOUDA
|
2430001004WL001444
|
SRIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000955
|
|
MISS MULA GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABUGAM
|
OR-30-001-004-002/2568
(DABUGAM)
|
2430001004NRG24290420230062291
|
29/04/2023
|
KAPURCHAND JANI
|
2430001004WL001444
|
KAPURCHAND JANI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000948
|
|
Mr. KAPURCHAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DABUGAM
|
OR-30-001-004-002/2589
(DABUGAM)
|
2430001004NRG24290420230062293
|
29/04/2023
|
Gurubaru Jani
|
2430001004WL001444
|
Gurubaru Jani
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000953
|
|
Mr. GURU BARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DABUGAM
|
OR-30-001-004-002/2593
(DABUGAM)
|
2430001004NRG24290420230062295
|
29/04/2023
|
GHENUA KALLAR
|
2430001004WL001444
|
GHENUA KALLAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000956
|
|
Mr. GHENUA KALLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
DABUGAM
|
OR-30-001-004-002/2602
(DABUGAM)
|
2430001004NRG24290420230062296
|
29/04/2023
|
PURNA JAGAT GHASI
|
2430001004WL001444
|
PURNA JAGAT GHASI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440001001
|
|
MRS PURNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABUGAM
|
OR-30-001-004-002/2660
(DABUGAM)
|
2430001004NRG24290420230062298
|
29/04/2023
|
SAMARU GOUDA
|
2430001004WL001444
|
SAMARU GOUDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000951
|
|
Mr. SAMARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DABUGAM
|
OR-30-001-004-002/2705
(DABUGAM)
|
2430001004NRG24290420230062300
|
29/04/2023
|
GOURI MAJHI
|
2430001004WL001444
|
GOURI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440001000
|
|
GOURI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABUGAM
|
OR-30-001-004-005/15315
(DABUGAM)
|
2430001004NRG24290420230062307
|
29/04/2023
|
GHASIRAM BHATRA
|
2430001004WL001444
|
GHASIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440001002
|
|
Mr. GHASIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DABUGAM
|
OR-30-001-004-005/4271
(DABUGAM)
|
2430001004NRG24290420230062308
|
29/04/2023
|
MAHADEB MAJHI
|
2430001004WL001444
|
MAHADEB MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000959
|
|
Mr. MAHADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DABUGAM
|
OR-30-001-004-005/4330
(DABUGAM)
|
2430001004NRG24290420230062311
|
29/04/2023
|
BAIDI
|
2430001004WL001444
|
BAIDI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000961
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABUGAM
|
OR-30-001-004-005/4330
(DABUGAM)
|
2430001004NRG24290420230062310
|
29/04/2023
|
SIBA BHATRA
|
2430001004WL001444
|
SIBA BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1440000960
|
|
Mr. SHIBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DABUGAM
|
OR-30-001-004-005/4398
(DABUGAM)
|
2430001004NRG24290420230062314
|
29/04/2023
|
CHIMAN BHATRA
|
2430001004WL001444
|
CHIMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000965
|
|
Mr. CHIMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DABUGAM
|
OR-30-001-004-005/4398
(DABUGAM)
|
2430001004NRG24290420230062315
|
29/04/2023
|
KHULANA
|
2430001004WL001444
|
KHULANA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000966
|
|
MRS KHULANA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABUGAM
|
OR-30-001-004-005/4405
(DABUGAM)
|
2430001004NRG24290420230062316
|
29/04/2023
|
KAMALA
|
2430001004WL001444
|
KAMALA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000967
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABUGAM
|
OR-30-001-004-005/4410
(DABUGAM)
|
2430001004NRG24290420230062317
|
29/04/2023
|
MADHAB BHATRA
|
2430001004WL001444
|
MADHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000963
|
|
Mr. MADHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DABUGAM
|
OR-30-001-004-005/4410
(DABUGAM)
|
2430001004NRG24290420230062318
|
29/04/2023
|
SAMARI
|
2430001004WL001444
|
SAMARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000964
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABUGAM
|
OR-30-001-004-005/4415
(DABUGAM)
|
2430001004NRG24290420230062319
|
29/04/2023
|
BIMALA
|
2430001004WL001444
|
BIMALA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000962
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABUGAM
|
OR-30-001-004-005/4420
(DABUGAM)
|
2430001004NRG24290420230062321
|
29/04/2023
|
DHANAMATI
|
2430001004WL001444
|
DHANAMATI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000958
|
|
MRS DHANMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABUGAM
|
OR-30-001-004-005/4420
(DABUGAM)
|
2430001004NRG24290420230062320
|
29/04/2023
|
GOPABANDHU NAIAK
|
2430001004WL001444
|
GOPABANDHU NAIAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1440000957
|
|
Mr. GOPABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135090
|
135090
|
|
|
|
|
|
|
|