|
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
|
Lakhanpur
|
OR-15-005-013-001/20093
(Kandheikela)
|
2415005013NRG24170620230072118
|
19/06/2023
|
UMAKANTA BEHERA
|
2415005013WL003789
|
UMAKANTA BEHERA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332498
|
|
MR UMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20166
(Kandheikela)
|
2415005013NRG24190620230073319
|
19/06/2023
|
Swetakumari Khadia
|
2415005013WL003844
|
Swetakumari Khadia
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332500
|
|
MRS SWETAKUMARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20222
(Kandheikela)
|
2415005013NRG24190620230073320
|
19/06/2023
|
ARJUN PADHAN
|
2415005013WL003844
|
ARJUN PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332452
|
|
MR ARJUN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20233
(Kandheikela)
|
2415005013NRG24190620230073322
|
19/06/2023
|
GAJANAN KHAMARI
|
2415005013WL003844
|
GAJANAN KHAMARI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332451
|
|
GAJANAN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/20386
(Kandheikela)
|
2415005013NRG24190620230073327
|
19/06/2023
|
TAHASIL GANDA
|
2415005013WL003844
|
TAHASIL GANDA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332454
|
|
MR TAHASIL GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-013-001/20447
(Kandheikela)
|
2415005013NRG24170620230072124
|
19/06/2023
|
PANCHULAL BEHERA
|
2415005013WL003789
|
PANCHULAL BEHERA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332497
|
|
MR PANCHULAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-013-001/20593
(Kandheikela)
|
2415005013NRG24190620230073335
|
19/06/2023
|
KEDAR GANDA
|
2415005013WL003844
|
KEDAR GANDA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332455
|
|
MR KEDAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-013-001/20602
(Kandheikela)
|
2415005013NRG24170620230072128
|
19/06/2023
|
GOBARDHAN BEHERA
|
2415005013WL003789
|
GOBARDHAN BEHERA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332499
|
|
GOBARDHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-013-001/20599
(Kandheikela)
|
2415005013NRG24190620230073337
|
19/06/2023
|
SURESH BARIK
|
2415005013WL003844
|
SURESH BARIK
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332456
|
|
Mr. SURESH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-013-001/248977
(Kandheikela)
|
2415005013NRG24190620230073349
|
19/06/2023
|
SHRABAN KUMAR PADHAN
|
2415005013WL003844
|
SHRABAN KUMAR PADHAN
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332453
|
|
SHRABAN KUMAR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-013-001/20008
(Kandheikela)
|
2415005013NRG24190620230073308
|
19/06/2023
|
GOBINDA KHADIA
|
2415005013WL003844
|
GOBINDA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332449
|
|
Mr. GOBINDA KHADIA S/O LATE MADHU KHADI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-013-001/20027
(Kandheikela)
|
2415005013NRG24170620230072116
|
19/06/2023
|
GURUBARI KHADIA
|
2415005013WL003789
|
GURUBARI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332484
|
|
Mrs. GURUBARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-013-001/20028
(Kandheikela)
|
2415005013NRG24190620230073309
|
19/06/2023
|
PARADESHI KHADIA
|
2415005013WL003844
|
PARADESHI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332492
|
|
MR PARADESHI KHADIA F NG OF MANJARI KHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-013-001/20028
(Kandheikela)
|
2415005013NRG24190620230073310
|
19/06/2023
|
SUKRTTA KHADIA
|
2415005013WL003844
|
SUKRTTA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332488
|
|
Mrs. SUKURTTA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-013-001/20070
(Kandheikela)
|
2415005013NRG24190620230073312
|
19/06/2023
|
LAXMI BARIK
|
2415005013WL003844
|
LAXMI BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332491
|
|
Mrs. LAXMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-013-001/20070
(Kandheikela)
|
2415005013NRG24190620230073311
|
19/06/2023
|
TIRTHA BARIK
|
2415005013WL003844
|
TIRTHA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332486
|
|
Mr. TIRTHA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-013-001/20083
(Kandheikela)
|
2415005013NRG24170620230072117
|
19/06/2023
|
PUSPA PADHAN
|
2415005013WL003789
|
PUSPA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332481
|
|
Mrs. PUSPA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-013-001/20090
(Kandheikela)
|
2415005013NRG24190620230073313
|
19/06/2023
|
Ananda Barik
|
2415005013WL003844
|
Ananda Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332447
|
|
Mr. ANAND BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-013-001/20090
(Kandheikela)
|
2415005013NRG24190620230073314
|
19/06/2023
|
Maya Barik
|
2415005013WL003844
|
Maya Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332479
|
|
Mrs. MAYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-013-001/20106
(Kandheikela)
|
2415005013NRG24190620230073315
|
19/06/2023
|
DANARA KHAADIA
|
2415005013WL003844
|
DANARA KHAADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332460
|
|
Mr. DANARA KHADIA S/O SURYA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-013-001/20120
(Kandheikela)
|
2415005013NRG24190620230073316
|
19/06/2023
|
KARNA PADHAN
|
2415005013WL003844
|
KARNA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332494
|
|
Mr. KARNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-013-001/20120
(Kandheikela)
|
2415005013NRG24190620230073317
|
19/06/2023
|
SUJATA PADHAN
|
2415005013WL003844
|
SUJATA PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332459
|
|
Mrs. SUJATA PADHAN W/O KARNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-013-001/20121
(Kandheikela)
|
2415005013NRG24170620230072119
|
19/06/2023
|
GHASIRAM PADHAN
|
2415005013WL003789
|
GHASIRAM PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332461
|
|
Mr. GHASIRAM PADHAN S/O LATE NIRANJAN P
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-013-001/20166
(Kandheikela)
|
2415005013NRG24190620230073318
|
19/06/2023
|
MADHU KHADIA
|
2415005013WL003844
|
MADHU KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332468
|
|
MADHU KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lakhanpur
|
OR-15-005-013-001/20222
(Kandheikela)
|
2415005013NRG24190620230073321
|
19/06/2023
|
PADMINI PADHAN
|
2415005013WL003844
|
PADMINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332480
|
|
MRS PADMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-013-001/20233
(Kandheikela)
|
2415005013NRG24190620230073323
|
19/06/2023
|
SUBASINI KHAMARI
|
2415005013WL003844
|
SUBASINI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332462
|
|
Mrs. SUBASINI KHAMARI W/O GAJANAN KHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-013-001/20276
(Kandheikela)
|
2415005013NRG24190620230073324
|
19/06/2023
|
SUBANI KHADIA
|
2415005013WL003844
|
SUBANI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332483
|
|
Mrs. SUBNI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-013-001/20278
(Kandheikela)
|
2415005013NRG24170620230072120
|
19/06/2023
|
NARANGI KHADIA
|
2415005013WL003789
|
NARANGI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332476
|
|
Mrs. NARANGI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-013-001/20339
(Kandheikela)
|
2415005013NRG24190620230073325
|
19/06/2023
|
Ramesh Barik
|
2415005013WL003844
|
Ramesh Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332502
|
|
Mr. RAMESH BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-013-001/20386
(Kandheikela)
|
2415005013NRG24190620230073328
|
19/06/2023
|
REBATI GANDA
|
2415005013WL003844
|
REBATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332496
|
|
Mrs. REBATI GANDA W/O TAHASIL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-013-001/20414
(Kandheikela)
|
2415005013NRG24170620230072121
|
19/06/2023
|
JAMINI KHADIA
|
2415005013WL003789
|
JAMINI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332495
|
|
Mrs. JAMINI KHADIA W/O JADAB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-013-001/20425
(Kandheikela)
|
2415005013NRG24190620230073329
|
19/06/2023
|
Chandiram Barik
|
2415005013WL003844
|
Chandiram Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332501
|
|
Mr. CHANDIRAM BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-013-001/20437
(Kandheikela)
|
2415005013NRG24170620230072123
|
19/06/2023
|
Jagyanseni Khadia
|
2415005013WL003789
|
Jagyanseni Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332466
|
|
Mrs. JAGYANSENI KHADIA W/O ROHIT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-013-001/20437
(Kandheikela)
|
2415005013NRG24170620230072122
|
19/06/2023
|
NANAKUN KHADIA
|
2415005013WL003789
|
NANAKUN KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332478
|
|
Mrs. NANAKUN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-013-001/20501
(Kandheikela)
|
2415005013NRG24190620230073332
|
19/06/2023
|
KARUNAKAR BHOI
|
2415005013WL003844
|
KARUNAKAR BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332474
|
|
Mr. KARUNAKAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-013-001/20501
(Kandheikela)
|
2415005013NRG24190620230073331
|
19/06/2023
|
LINGA BHOI
|
2415005013WL003844
|
LINGA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332470
|
|
Mr. LINGA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-013-001/20505
(Kandheikela)
|
2415005013NRG24170620230072125
|
19/06/2023
|
AENLA KHADIA
|
2415005013WL003789
|
AENLA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332489
|
|
Mrs. AENLA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-013-001/20528
(Kandheikela)
|
2415005013NRG24170620230072126
|
19/06/2023
|
DHANURJAYA PADHAN
|
2415005013WL003789
|
DHANURJAYA PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332487
|
|
Mr. DHANURJAYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-013-001/20581
(Kandheikela)
|
2415005013NRG24170620230072127
|
19/06/2023
|
SITARAM KHADIA
|
2415005013WL003789
|
SITARAM KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332458
|
|
Mr. SITARAM KHADIA S/O LATE CHAMARU KHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-013-001/20592
(Kandheikela)
|
2415005013NRG24190620230073333
|
19/06/2023
|
SHIBA KHADIA
|
2415005013WL003844
|
SHIBA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332493
|
|
Mr. SHIBA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-013-001/20592
(Kandheikela)
|
2415005013NRG24190620230073334
|
19/06/2023
|
SUBHADRA KHADIA
|
2415005013WL003844
|
SUBHADRA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332463
|
|
Mrs. SUBHADRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-013-001/20593
(Kandheikela)
|
2415005013NRG24190620230073336
|
19/06/2023
|
KETAKI GANDA
|
2415005013WL003844
|
KETAKI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332477
|
|
Mrs. KETAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-013-001/20599
(Kandheikela)
|
2415005013NRG24190620230073338
|
19/06/2023
|
Suryakanti Barik
|
2415005013WL003844
|
Suryakanti Barik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332445
|
|
Mrs. SURYAKANTI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-013-001/20613
(Kandheikela)
|
2415005013NRG24170620230072129
|
19/06/2023
|
BASANTA KHADIA
|
2415005013WL003789
|
BASANTA KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332482
|
|
Mrs. BASANTA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-013-001/20659
(Kandheikela)
|
2415005013NRG24190620230073340
|
19/06/2023
|
SANDHYA SA
|
2415005013WL003844
|
SANDHYA SA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332467
|
|
Mrs. SANDHYA SA W/O MAHADEV SA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-013-001/20659
(Kandheikela)
|
2415005013NRG24190620230073339
|
19/06/2023
|
SURJYAMANI SA
|
2415005013WL003844
|
SURJYAMANI SA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332503
|
|
MR SURYAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lakhanpur
|
OR-15-005-013-001/248141
(Kandheikela)
|
2415005013NRG24170620230072130
|
19/06/2023
|
SAMILA SANDHA
|
2415005013WL003789
|
SAMILA SANDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332450
|
|
Mrs. SAMILA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-013-001/248568
(Kandheikela)
|
2415005013NRG24190620230073342
|
19/06/2023
|
Parbati Padhan
|
2415005013WL003844
|
Parbati Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332457
|
|
PARBATI PADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lakhanpur
|
OR-15-005-013-001/248568
(Kandheikela)
|
2415005013NRG24190620230073341
|
19/06/2023
|
SANSAR PADHAN
|
2415005013WL003844
|
SANSAR PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332469
|
|
Mr. SANSAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-013-001/248583
(Kandheikela)
|
2415005013NRG24170620230072131
|
19/06/2023
|
NARENDRA KUMAR SETH
|
2415005013WL003789
|
NARENDRA KUMAR SETH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332464
|
|
Mr. NARENDRA KUMAR SETH S/O SANATAN SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-013-001/248626
(Kandheikela)
|
2415005013NRG24170620230072133
|
19/06/2023
|
BIJLI KHADIA
|
2415005013WL003789
|
BIJLI KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332490
|
|
Mrs. BIJLI KHADIA W/O PANDE KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-013-001/248809
(Kandheikela)
|
2415005013NRG24190620230073343
|
19/06/2023
|
MEGHANAD PADHAN
|
2415005013WL003844
|
MEGHANAD PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332471
|
|
Mr. MEGHANAD PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-013-001/248809
(Kandheikela)
|
2415005013NRG24190620230073344
|
19/06/2023
|
SHOBHAGINI PADHAN
|
2415005013WL003844
|
SHOBHAGINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332473
|
|
Mrs. SHOBHAGINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-013-001/248814
(Kandheikela)
|
2415005013NRG24190620230073345
|
19/06/2023
|
NABIN KHADIA
|
2415005013WL003844
|
NABIN KHADIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803332485
|
|
Mr. NABIN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-013-001/248910
(Kandheikela)
|
2415005013NRG24190620230073346
|
19/06/2023
|
RAVISHANKAR BARIK
|
2415005013WL003844
|
RAVISHANKAR BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332446
|
|
MR RABI BARIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lakhanpur
|
OR-15-005-013-001/248910
(Kandheikela)
|
2415005013NRG24190620230073347
|
19/06/2023
|
SANDHYA BARIK
|
2415005013WL003844
|
SANDHYA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332475
|
|
MRS SANDHYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lakhanpur
|
OR-15-005-013-001/248924
(Kandheikela)
|
2415005013NRG24190620230073348
|
19/06/2023
|
RAJU BEHERA
|
2415005013WL003844
|
RAJU BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332465
|
|
Mr. RAJU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-013-001/248946
(Kandheikela)
|
2415005013NRG24170620230072135
|
19/06/2023
|
MALTI PADHAN
|
2415005013WL003789
|
MALTI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803332472
|
|
Mrs. MALTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-013-001/31039
(Kandheikela)
|
2415005013NRG24170620230072136
|
19/06/2023
|
SAMBHU MAHANAND
|
2415005013WL003789
|
SAMBHU MAHANAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803332448
|
|
SHAMBHU MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76077
|
76077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92193
|
92193
|
|
|
|
|
|
|
|