|
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
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/203049
(Durjantaila)
|
2427002000NRG24130620230135196
|
13/06/2023
|
Jashobanti Padhan
|
2427002WL004615
|
Jashobanti Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049092
|
|
MRS JASOBANTE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6522
(Durjantaila)
|
2427002000NRG24130620230135197
|
13/06/2023
|
GAURA BEHERAMALI
|
2427002WL004615
|
GAURA BEHERAMALI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049085
|
|
MR GOURAHARI BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6522
(Durjantaila)
|
2427002000NRG24130620230135198
|
13/06/2023
|
NURA BEHERAMALI
|
2427002WL004615
|
NURA BEHERAMALI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049102
|
|
MRS NURA BEHERAMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6536
(Durjantaila)
|
2427002000NRG24130620230135204
|
13/06/2023
|
Gautam Padhan
|
2427002WL004615
|
Gautam Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049115
|
|
GOUTAM PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6536
(Durjantaila)
|
2427002000NRG24130620230135203
|
13/06/2023
|
Mr. GHASIA PADHAN
|
2427002WL004615
|
Mr. GHASIA PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049135
|
|
GHASIA PADHAN
|
BANK OF INDIA(508505)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6545
(Durjantaila)
|
2427002000NRG24130620230135207
|
13/06/2023
|
Mr. BISHANTA NAIK
|
2427002WL004615
|
Mr. BISHANTA NAIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049137
|
|
BISANT NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6545
(Durjantaila)
|
2427002000NRG24130620230135208
|
13/06/2023
|
SATYASINI NAIK
|
2427002WL004615
|
SATYASINI NAIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049108
|
|
MRS SATYASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6546
(Durjantaila)
|
2427002000NRG24130620230135210
|
13/06/2023
|
ALLADINI MAJHI
|
2427002WL004615
|
ALLADINI MAJHI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049133
|
|
MRS ALLADINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6621
(Durjantaila)
|
2427002000NRG24130620230135226
|
13/06/2023
|
Guali Sagar
|
2427002WL004615
|
Guali Sagar
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049093
|
|
MRS GUALI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6630
(Durjantaila)
|
2427002000NRG24130620230135229
|
13/06/2023
|
Mahadev Jagadala
|
2427002WL004615
|
Mahadev Jagadala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049091
|
|
MAHADEB JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6639
(Durjantaila)
|
2427002000NRG24130620230135232
|
13/06/2023
|
Mr. MANI BHOI
|
2427002WL004615
|
Mr. MANI BHOI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049094
|
|
Mr. MANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6648
(Durjantaila)
|
2427002000NRG24130620230135235
|
13/06/2023
|
Paneswari Padhan
|
2427002WL004615
|
Paneswari Padhan
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049103
|
|
MRS PANE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6655
(Durjantaila)
|
2427002000NRG24130620230135240
|
13/06/2023
|
Jagnyaseni
|
2427002WL004615
|
Jagnyaseni
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049101
|
|
MRS JAJNA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6655
(Durjantaila)
|
2427002000NRG24130620230135239
|
13/06/2023
|
Lingaraj Jagdala
|
2427002WL004615
|
Lingaraj Jagdala
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049082
|
|
MR LINGARAJ JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/20247
(Durjantaila)
|
2427002000NRG24130620230135185
|
13/06/2023
|
Judhisthir Chaulia
|
2427002WL004615
|
Judhisthir Chaulia
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049087
|
|
judhisthir chaulia
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6695-A
(Durjantaila)
|
2427002000NRG24130620230135189
|
13/06/2023
|
Prasanta Padhan
|
2427002WL004615
|
Prasanta Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049134
|
|
prasanta padhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6739
(Durjantaila)
|
2427002000NRG24130620230135195
|
13/06/2023
|
Manju Mahakur
|
2427002WL004615
|
Manju Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049107
|
|
MISS MANJU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6541
(Durjantaila)
|
2427002000NRG24130620230135205
|
13/06/2023
|
Drupadi Padhan
|
2427002WL004615
|
Drupadi Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049110
|
|
MRS DROUPADI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6542
(Durjantaila)
|
2427002000NRG24130620230135206
|
13/06/2023
|
Madhabi Dharua
|
2427002WL004615
|
Madhabi Dharua
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049089
|
|
Mrs. MADHABI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6546
(Durjantaila)
|
2427002000NRG24130620230135209
|
13/06/2023
|
Ratna Majhi
|
2427002WL004615
|
Ratna Majhi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049096
|
|
RATNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6561
(Durjantaila)
|
2427002000NRG24130620230135213
|
13/06/2023
|
Mohan Padhan
|
2427002WL004615
|
Mohan Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049095
|
|
MR MOHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6585
(Durjantaila)
|
2427002000NRG24130620230135214
|
13/06/2023
|
Mahadev Padhan
|
2427002WL004615
|
Mahadev Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049109
|
|
MR MAHADEV PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6597
(Durjantaila)
|
2427002000NRG24130620230135216
|
13/06/2023
|
Praneswari Chaulia
|
2427002WL004615
|
Praneswari Chaulia
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049106
|
|
MRS PANE CHAUKIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6597
(Durjantaila)
|
2427002000NRG24130620230135215
|
13/06/2023
|
Saheba Chaulia
|
2427002WL004615
|
Saheba Chaulia
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049113
|
|
MR SAHEB MAHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6607
(Durjantaila)
|
2427002000NRG24130620230135218
|
13/06/2023
|
Tahasil Jagadala
|
2427002WL004615
|
Tahasil Jagadala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049088
|
|
MR TASIL JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6614
(Durjantaila)
|
2427002000NRG24130620230135219
|
13/06/2023
|
Sadhaba Jagadala
|
2427002WL004615
|
Sadhaba Jagadala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049084
|
|
MR SADHAB JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6617-A
(Durjantaila)
|
2427002000NRG24130620230135223
|
13/06/2023
|
Manasi Jagadala
|
2427002WL004615
|
Manasi Jagadala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049090
|
|
MRS MANASI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6617-A
(Durjantaila)
|
2427002000NRG24130620230135222
|
13/06/2023
|
Sudam Jagadala
|
2427002WL004615
|
Sudam Jagadala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049116
|
|
MR SUDAM JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6627
(Durjantaila)
|
2427002000NRG24130620230135228
|
13/06/2023
|
Chanchala
|
2427002WL004615
|
Chanchala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049105
|
|
CHANCHALA JAGADALA
|
BANK OF INDIA(508505)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6627
(Durjantaila)
|
2427002000NRG24130620230135227
|
13/06/2023
|
Laxman Jagadala
|
2427002WL004615
|
Laxman Jagadala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049117
|
|
LAXMAN JAGADALA
|
BANK OF INDIA(508505)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6632
(Durjantaila)
|
2427002000NRG24130620230135231
|
13/06/2023
|
Nidhi Bandaki
|
2427002WL004615
|
Nidhi Bandaki
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049136
|
|
MR NIDHI BANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6648
(Durjantaila)
|
2427002000NRG24130620230135236
|
13/06/2023
|
Rukuni Padhan
|
2427002WL004615
|
Rukuni Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049111
|
|
MISS RUKUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6652
(Durjantaila)
|
2427002000NRG24130620230135237
|
13/06/2023
|
Gulthu Padhan
|
2427002WL004615
|
Gulthu Padhan
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049097
|
|
GULUTHU PADHAN
|
BANK OF INDIA(508505)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6652
(Durjantaila)
|
2427002000NRG24130620230135238
|
13/06/2023
|
KANDARI PADHAN
|
2427002WL004615
|
KANDARI PADHAN
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049104
|
|
MRS KANDARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6659
(Durjantaila)
|
2427002000NRG24130620230135242
|
13/06/2023
|
Uma Jagadala
|
2427002WL004615
|
Uma Jagadala
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049100
|
|
MISS UMA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6630
(Durjantaila)
|
2427002000NRG24130620230135230
|
13/06/2023
|
Nepura Jagadala
|
2427002WL004615
|
Nepura Jagadala
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049112
|
|
MRS NEPURA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6639
(Durjantaila)
|
2427002000NRG24130620230135233
|
13/06/2023
|
Mr. SUBADH CHABDRA BHOI
|
2427002WL004615
|
Mr. SUBADH CHABDRA BHOI
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049114
|
|
MR SUBADH CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6648
(Durjantaila)
|
2427002000NRG24130620230135234
|
13/06/2023
|
Brundaban Padhan
|
2427002WL004615
|
Brundaban Padhan
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049086
|
|
MR BRUNDABAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6695
(Durjantaila)
|
2427002000NRG24130620230135187
|
13/06/2023
|
Sanjukta Padhan
|
2427002WL004615
|
Sanjukta Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049121
|
|
sanjukta padhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6710
(Durjantaila)
|
2427002000NRG24130620230135190
|
13/06/2023
|
Sriya Mahakur
|
2427002WL004615
|
Sriya Mahakur
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049123
|
|
sriya mahakur
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6719
(Durjantaila)
|
2427002000NRG24130620230135191
|
13/06/2023
|
Puspanjali Padhan
|
2427002WL004615
|
Puspanjali Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049125
|
|
puspanjali padhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6721
(Durjantaila)
|
2427002000NRG24130620230135192
|
13/06/2023
|
Gaura Kumaria
|
2427002WL004615
|
Gaura Kumaria
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049128
|
|
goura kumuria
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6730
(Durjantaila)
|
2427002000NRG24130620230135193
|
13/06/2023
|
Akhuja Padhan
|
2427002WL004615
|
Akhuja Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049124
|
|
akhuja padhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6737
(Durjantaila)
|
2427002000NRG24130620230135194
|
13/06/2023
|
Sushila Padhan
|
2427002WL004615
|
Sushila Padhan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049122
|
|
sushila padhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6555
(Durjantaila)
|
2427002000NRG24130620230135212
|
13/06/2023
|
Joni Ati
|
2427002WL004615
|
Joni Ati
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049126
|
|
MRS JAHNI OTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6555
(Durjantaila)
|
2427002000NRG24130620230135211
|
13/06/2023
|
Sushila Ati
|
2427002WL004615
|
Sushila Ati
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049127
|
|
sushila ati
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6621
(Durjantaila)
|
2427002000NRG24130620230135224
|
13/06/2023
|
Sankara Jagadala
|
2427002WL004615
|
Sankara Jagadala
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049120
|
|
MR SHANKAR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6621
(Durjantaila)
|
2427002000NRG24130620230135225
|
13/06/2023
|
Srabani Jagadala
|
2427002WL004615
|
Srabani Jagadala
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049119
|
|
MRS SRABANI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6659
(Durjantaila)
|
2427002000NRG24130620230135241
|
13/06/2023
|
Tankadara Jagadala
|
2427002WL004615
|
Tankadara Jagadala
|
00468
|
UBIN0561151
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049118
|
|
TANKADHAR JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6535
(Durjantaila)
|
2427002000NRG24130620230135201
|
13/06/2023
|
Bidhi Padhan
|
2427002WL004615
|
Bidhi Padhan
|
00468
|
UBIN0933627
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049098
|
|
BIDHI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6535
(Durjantaila)
|
2427002000NRG24130620230135202
|
13/06/2023
|
Rukmini
|
2427002WL004615
|
Rukmini
|
00468
|
UBIN0933627
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049099
|
|
MRS RUKUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6695
(Durjantaila)
|
2427002000NRG24130620230135186
|
13/06/2023
|
Ramachandra Padhan
|
2427002WL004615
|
Ramachandra Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049132
|
|
Mr. RAMACHANDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-003-007/6695
(Durjantaila)
|
2427002000NRG24130620230135188
|
13/06/2023
|
Sumanta Padhan
|
2427002WL004615
|
Sumanta Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049131
|
|
Mr. SUMANTA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6603
(Durjantaila)
|
2427002000NRG24130620230135217
|
13/06/2023
|
Gajara Jagadala
|
2427002WL004615
|
Gajara Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049129
|
|
Mr. GAJARA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6615
(Durjantaila)
|
2427002000NRG24130620230135221
|
13/06/2023
|
Ambika
|
2427002WL004615
|
Ambika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049130
|
|
Mrs. AMBIKA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BIRAMAHARAJPUR
|
OR-27-002-003-008/6615
(Durjantaila)
|
2427002000NRG24130620230135220
|
13/06/2023
|
Bhima Jagadala
|
2427002WL004615
|
Bhima Jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049083
|
|
Mr. BHIMA JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|