|
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
|
DASAMANTAPUR
|
OR-11-009-003-005/209710
(DASAMANTAPUR)
|
2411009000NRG25160420240012864
|
16/04/2024
|
MADHUMITA KANSARI
|
2411009WL001387
|
MADHUMITA KANSARI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510533
|
|
Mrs. MADHUMITA KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-003-005/209710
(DASAMANTAPUR)
|
2411009000NRG25160420240012865
|
16/04/2024
|
MADHUMITA KANSARI
|
2411009WL001387
|
MADHUMITA KANSARI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510534
|
|
Mrs. MADHUMITA KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-003-005/209779
(DASAMANTAPUR)
|
2411009000NRG25160420240012868
|
16/04/2024
|
KIRAN KANSARI
|
2411009WL001387
|
KIRAN KANSARI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510535
|
|
KIRAN KANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-003-005/209779
(DASAMANTAPUR)
|
2411009000NRG25160420240012869
|
16/04/2024
|
KIRAN KANSARI
|
2411009WL001387
|
KIRAN KANSARI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510536
|
|
KIRAN KANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
DASAMANTAPUR
|
OR-11-009-003-005/13676
(DASAMANTAPUR)
|
2411009000NRG25160420240012838
|
16/04/2024
|
DURJYADHAN KANSARI
|
2411009WL001387
|
DURJYADHAN KANSARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510564
|
|
MR DURYADHAN KANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-003-005/13676
(DASAMANTAPUR)
|
2411009000NRG25160420240012839
|
16/04/2024
|
DURJYADHAN KANSARI
|
2411009WL001387
|
DURJYADHAN KANSARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510565
|
|
MR DURYADHAN KANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-003-005/200208
(DASAMANTAPUR)
|
2411009000NRG25160420240012856
|
16/04/2024
|
SUBARNA SAHU
|
2411009WL001387
|
SUBARNA SAHU
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510552
|
|
MRS SUBARNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-003-005/200208
(DASAMANTAPUR)
|
2411009000NRG25160420240012857
|
16/04/2024
|
SUBARNA SAHU
|
2411009WL001387
|
SUBARNA SAHU
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510553
|
|
MRS SUBARNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-003-005/200301
(DASAMANTAPUR)
|
2411009000NRG25160420240012858
|
16/04/2024
|
RUPASRI NAYAK
|
2411009WL001387
|
RUPASRI NAYAK
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510580
|
|
MRS RUPASHRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-003-005/200301
(DASAMANTAPUR)
|
2411009000NRG25160420240012859
|
16/04/2024
|
RUPASRI NAYAK
|
2411009WL001387
|
RUPASRI NAYAK
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510581
|
|
MRS RUPASHRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-003-005/200632
(DASAMANTAPUR)
|
2411009000NRG25160420240012860
|
16/04/2024
|
SANTOSH MAHAPATRA
|
2411009WL001387
|
SANTOSH MAHAPATRA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510575
|
|
MR SANTOSH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-003-005/200632
(DASAMANTAPUR)
|
2411009000NRG25160420240012861
|
16/04/2024
|
SANTOSH MAHAPATRA
|
2411009WL001387
|
SANTOSH MAHAPATRA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510576
|
|
MR SANTOSH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-003-005/209776
(DASAMANTAPUR)
|
2411009000NRG25160420240012866
|
16/04/2024
|
PANKAJ NAYAK
|
2411009WL001387
|
PANKAJ NAYAK
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510571
|
|
PANKAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-003-005/209776
(DASAMANTAPUR)
|
2411009000NRG25160420240012867
|
16/04/2024
|
PANKAJ NAYAK
|
2411009WL001387
|
PANKAJ NAYAK
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510572
|
|
PANKAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-003-005/209807
(DASAMANTAPUR)
|
2411009000NRG25160420240012870
|
16/04/2024
|
KEDAR KANSARI
|
2411009WL001387
|
KEDAR KANSARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510577
|
|
Mr. KEDAR KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-003-005/209807
(DASAMANTAPUR)
|
2411009000NRG25160420240012871
|
16/04/2024
|
KEDAR KANSARI
|
2411009WL001387
|
KEDAR KANSARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510530
|
|
Mr. KEDAR KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-011-004/1890096
(MURKAR)
|
2411009000NRG25160420240012913
|
16/04/2024
|
PAYAL KANDAPAN
|
2411009WL001390
|
PAYAL KANDAPAN
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510579
|
|
Payal Kandapan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-011-004/189402
(MURKAR)
|
2411009000NRG25160420240012915
|
16/04/2024
|
RADHA MUDULI
|
2411009WL001390
|
RADHA MUDULI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510569
|
|
MS RADHA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-011-004/189413
(MURKAR)
|
2411009000NRG25160420240012916
|
16/04/2024
|
CHANCHALA MANDINGA
|
2411009WL001390
|
CHANCHALA MANDINGA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510582
|
|
MS CHANCHALA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-011-004/189618
(MURKAR)
|
2411009000NRG25160420240012918
|
16/04/2024
|
SUNELI BAGH
|
2411009WL001390
|
SUNELI BAGH
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510573
|
|
MS SUNELI BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-011-004/189783
(MURKAR)
|
2411009000NRG25160420240012924
|
16/04/2024
|
ANKA GOUDA
|
2411009WL001390
|
ANKA GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510574
|
|
ANKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-011-004/3440
(MURKAR)
|
2411009000NRG25160420240012926
|
16/04/2024
|
PADMA JANI
|
2411009WL001390
|
PADMA JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510570
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-011-004/3450
(MURKAR)
|
2411009000NRG25160420240012927
|
16/04/2024
|
NITYA MUDULI
|
2411009WL001390
|
NITYA MUDULI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510578
|
|
MS NITYA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-011-004/3522
(MURKAR)
|
2411009000NRG25160420240012928
|
16/04/2024
|
BHIMA MADINGI
|
2411009WL001390
|
BHIMA MADINGI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510568
|
|
MR BHIMA MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-011-004/3590
(MURKAR)
|
2411009000NRG25160420240012929
|
16/04/2024
|
PAIKA JAMBIKA
|
2411009WL001390
|
PAIKA JAMBIKA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510551
|
|
MR PAIK JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-011-004/3605
(MURKAR)
|
2411009000NRG25160420240012930
|
16/04/2024
|
MR.DULAB JAMBEKA
|
2411009WL001390
|
MR.DULAB JAMBEKA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510583
|
|
DULAB JAMBEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
27
|
DASAMANTAPUR
|
OR-11-009-003-005/13529
(DASAMANTAPUR)
|
2411009000NRG25160420240012834
|
16/04/2024
|
NARASINGH NAYAK
|
2411009WL001387
|
NARASINGH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510562
|
|
Mr. NARASINGH NAYAK (13529)
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-003-005/13529
(DASAMANTAPUR)
|
2411009000NRG25160420240012835
|
16/04/2024
|
NARASINGH NAYAK
|
2411009WL001387
|
NARASINGH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510563
|
|
Mr. NARASINGH NAYAK (13529)
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-003-005/13562
(DASAMANTAPUR)
|
2411009000NRG25160420240012836
|
16/04/2024
|
KUNI NAG
|
2411009WL001387
|
KUNI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510531
|
|
Mrs. KUNI NAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-003-005/13562
(DASAMANTAPUR)
|
2411009000NRG25160420240012837
|
16/04/2024
|
KUNI NAG
|
2411009WL001387
|
KUNI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510532
|
|
Mrs. KUNI NAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-003-005/13699
(DASAMANTAPUR)
|
2411009000NRG25160420240012840
|
16/04/2024
|
BRAJABANDHU KANSARI
|
2411009WL001387
|
BRAJABANDHU KANSARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510558
|
|
Mr. BARAJABANDHU KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-003-005/13699
(DASAMANTAPUR)
|
2411009000NRG25160420240012841
|
16/04/2024
|
BRAJABANDHU KANSARI
|
2411009WL001387
|
BRAJABANDHU KANSARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510559
|
|
Mr. BARAJABANDHU KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-003-005/13723
(DASAMANTAPUR)
|
2411009000NRG25160420240012842
|
16/04/2024
|
KARNA NAYAK
|
2411009WL001387
|
KARNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510524
|
|
Mr. KARNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-003-005/13723
(DASAMANTAPUR)
|
2411009000NRG25160420240012843
|
16/04/2024
|
KARNA NAYAK
|
2411009WL001387
|
KARNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510525
|
|
Mr. KARNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-003-005/13727
(DASAMANTAPUR)
|
2411009000NRG25160420240012844
|
16/04/2024
|
GOBARDHAN KANSARI
|
2411009WL001387
|
GOBARDHAN KANSARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510566
|
|
MR GOBARDHAN KANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-003-005/13727
(DASAMANTAPUR)
|
2411009000NRG25160420240012845
|
16/04/2024
|
GOBARDHAN KANSARI
|
2411009WL001387
|
GOBARDHAN KANSARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510567
|
|
MR GOBARDHAN KANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-003-005/13729
(DASAMANTAPUR)
|
2411009000NRG25160420240012846
|
16/04/2024
|
PRAMILA NAYAK
|
2411009WL001387
|
PRAMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510560
|
|
Mrs. PRAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-003-005/13729
(DASAMANTAPUR)
|
2411009000NRG25160420240012847
|
16/04/2024
|
PRAMILA NAYAK
|
2411009WL001387
|
PRAMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510561
|
|
Mrs. PRAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-003-005/13853
(DASAMANTAPUR)
|
2411009000NRG25160420240012848
|
16/04/2024
|
BASANTI NAYAK
|
2411009WL001387
|
BASANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510543
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-003-005/13853
(DASAMANTAPUR)
|
2411009000NRG25160420240012849
|
16/04/2024
|
BASANTI NAYAK
|
2411009WL001387
|
BASANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510544
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-003-005/18271841
(DASAMANTAPUR)
|
2411009000NRG25160420240012850
|
16/04/2024
|
KASHI BISWANATH SAHU
|
2411009WL001387
|
KASHI BISWANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510545
|
|
Mr. KASHI BISWANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-003-005/18271841
(DASAMANTAPUR)
|
2411009000NRG25160420240012851
|
16/04/2024
|
KASHI BISWANATH SAHU
|
2411009WL001387
|
KASHI BISWANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510546
|
|
Mr. KASHI BISWANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-003-005/18271875
(DASAMANTAPUR)
|
2411009000NRG25160420240012852
|
16/04/2024
|
BHASHKAR NAYAK
|
2411009WL001387
|
BHASHKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510538
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-003-005/18271875
(DASAMANTAPUR)
|
2411009000NRG25160420240012853
|
16/04/2024
|
BHASHKAR NAYAK
|
2411009WL001387
|
BHASHKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510539
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-003-005/18271937
(DASAMANTAPUR)
|
2411009000NRG25160420240012854
|
16/04/2024
|
TUNA KUMBHAR
|
2411009WL001387
|
TUNA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510549
|
|
MR TUNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-003-005/18271937
(DASAMANTAPUR)
|
2411009000NRG25160420240012855
|
16/04/2024
|
TUNA KUMBHAR
|
2411009WL001387
|
TUNA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510550
|
|
MR TUNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-003-005/200639
(DASAMANTAPUR)
|
2411009000NRG25160420240012862
|
16/04/2024
|
BHUBAN SANKAR MAHAPATRA
|
2411009WL001387
|
BHUBAN SANKAR MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510554
|
|
BHUBAN SHANKAR MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-003-005/200639
(DASAMANTAPUR)
|
2411009000NRG25160420240012863
|
16/04/2024
|
BHUBAN SANKAR MAHAPATRA
|
2411009WL001387
|
BHUBAN SANKAR MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510555
|
|
BHUBAN SHANKAR MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-003-005/2099455
(DASAMANTAPUR)
|
2411009000NRG25160420240012872
|
16/04/2024
|
SUDARSHAN NANDA
|
2411009WL001387
|
SUDARSHAN NANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510541
|
|
SUDARSHAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-003-005/2099455
(DASAMANTAPUR)
|
2411009000NRG25160420240012873
|
16/04/2024
|
SUDARSHAN NANDA
|
2411009WL001387
|
SUDARSHAN NANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510542
|
|
SUDARSHAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-011-004/1890114
(MURKAR)
|
2411009000NRG25160420240012914
|
16/04/2024
|
SISIRA JANI
|
2411009WL001390
|
SISIRA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510547
|
|
Mr. SISIRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-011-004/189500
(MURKAR)
|
2411009000NRG25160420240012917
|
16/04/2024
|
PUNKI CHALAN
|
2411009WL001390
|
PUNKI CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510537
|
|
Mrs. PUNKI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DASAMANTAPUR
|
OR-11-009-011-004/189648
(MURKAR)
|
2411009000NRG25160420240012919
|
16/04/2024
|
ISWAR MUDULI
|
2411009WL001390
|
ISWAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510526
|
|
Mr. ISWAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DASAMANTAPUR
|
OR-11-009-011-004/189649
(MURKAR)
|
2411009000NRG25160420240012920
|
16/04/2024
|
TILAI PARAJA
|
2411009WL001390
|
TILAI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510528
|
|
Miss. TILAI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
DASAMANTAPUR
|
OR-11-009-011-004/189651
(MURKAR)
|
2411009000NRG25160420240012921
|
16/04/2024
|
MAMI MUDULI
|
2411009WL001390
|
MAMI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510529
|
|
Miss. MANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
DASAMANTAPUR
|
OR-11-009-011-004/189652
(MURKAR)
|
2411009000NRG25160420240012922
|
16/04/2024
|
LELEN MUDULI
|
2411009WL001390
|
LELEN MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510557
|
|
MS LELEN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DASAMANTAPUR
|
OR-11-009-011-004/189654
(MURKAR)
|
2411009000NRG25160420240012923
|
16/04/2024
|
PADI PARAJA
|
2411009WL001390
|
PADI PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510527
|
|
Miss. PADI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
DASAMANTAPUR
|
OR-11-009-011-004/189903
(MURKAR)
|
2411009000NRG25160420240012925
|
16/04/2024
|
MALI BAIPARI
|
2411009WL001390
|
MALI BAIPARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510540
|
|
Mr. MALI BAIPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
DASAMANTAPUR
|
OR-11-009-011-004/3611
(MURKAR)
|
2411009000NRG25160420240012931
|
16/04/2024
|
Phulme hikaka
|
2411009WL001390
|
Phulme hikaka
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510548
|
|
Mrs. PHULAME HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
DASAMANTAPUR
|
OR-11-009-011-004/3644
(MURKAR)
|
2411009000NRG25160420240012932
|
16/04/2024
|
MR.MULYA JAMBEKA
|
2411009WL001390
|
MR.MULYA JAMBEKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368510556
|
|
Mr. MULYA JAMBEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106680
|
106680
|
|
|
|
|
|
|
|