|
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-15-005-012-001/249214
(Kanaktora)
|
2415005012NRG24280220240293716
|
28/02/2024
|
TIRTHA BHOI
|
2415005012WL048895
|
TIRTHA BHOI
|
00415
|
SBIN0008445
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799520186
|
|
TIRTHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-012-001/249272
(Kanaktora)
|
2415005012NRG24280220240293721
|
28/02/2024
|
SHYAM SUNDAR PADHAN
|
2415005012WL048895
|
SHYAM SUNDAR PADHAN
|
00415
|
SBIN0018485
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520192
|
|
MR SHYAM SUNDAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-012-001/249039
(Kanaktora)
|
2415005012NRG24280220240293706
|
28/02/2024
|
Jema Mahanandia
|
2415005012WL048895
|
Jema Mahanandia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520193
|
|
Mrs. JEMA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-012-001/249048
(Kanaktora)
|
2415005012NRG24280220240293708
|
28/02/2024
|
Jagmati Kisan
|
2415005012WL048895
|
Jagmati Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520174
|
|
JAGAMATI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-012-001/249048
(Kanaktora)
|
2415005012NRG24280220240293707
|
28/02/2024
|
PURNA KISAN
|
2415005012WL048895
|
PURNA KISAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520171
|
|
MR POORNO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-012-001/249063
(Kanaktora)
|
2415005012NRG24280220240293710
|
28/02/2024
|
Bijay Kisan
|
2415005012WL048895
|
Bijay Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520148
|
|
Mr. BIJAY KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-012-001/249063
(Kanaktora)
|
2415005012NRG24280220240293709
|
28/02/2024
|
Pana Kisan
|
2415005012WL048895
|
Pana Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520152
|
|
PANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-012-001/249147
(Kanaktora)
|
2415005012NRG24280220240293711
|
28/02/2024
|
JUDHISTIR PADHAN
|
2415005012WL048895
|
JUDHISTIR PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520191
|
|
JUDHISTHIR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-012-001/249168
(Kanaktora)
|
2415005012NRG24280220240293713
|
28/02/2024
|
ANUSAYA PASAYAT
|
2415005012WL048895
|
ANUSAYA PASAYAT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520154
|
|
ANUSAYA PASCHAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-012-001/249168
(Kanaktora)
|
2415005012NRG24280220240293712
|
28/02/2024
|
DHARANI PASAYAT
|
2415005012WL048895
|
DHARANI PASAYAT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520199
|
|
Mr. DHARANI PASAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-012-001/249197
(Kanaktora)
|
2415005012NRG24280220240293715
|
28/02/2024
|
RAJKUMARI TURI
|
2415005012WL048895
|
RAJKUMARI TURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520175
|
|
Mrs. RAJKUMARI TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-012-001/249197
(Kanaktora)
|
2415005012NRG24280220240293714
|
28/02/2024
|
SUKLAMBAR TURI
|
2415005012WL048895
|
SUKLAMBAR TURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520166
|
|
Mr. SUKLAMBAR TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-012-001/249214
(Kanaktora)
|
2415005012NRG24280220240293717
|
28/02/2024
|
RAJESWARI BHOI
|
2415005012WL048895
|
RAJESWARI BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799520149
|
|
RAJESWARI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-012-001/249223
(Kanaktora)
|
2415005012NRG24280220240293718
|
28/02/2024
|
RAJKUMAR BHOI
|
2415005012WL048895
|
RAJKUMAR BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520161
|
|
Mr. RAJKUMAR BHOI S/O SABHAKAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-012-001/249223
(Kanaktora)
|
2415005012NRG24280220240293719
|
28/02/2024
|
SABITA BHOI
|
2415005012WL048895
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520194
|
|
Mrs. SABITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-012-001/249227
(Kanaktora)
|
2415005012NRG24280220240293720
|
28/02/2024
|
HIRADHAR PADHAN
|
2415005012WL048895
|
HIRADHAR PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520146
|
|
Mr. HIRADHAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-012-001/249272
(Kanaktora)
|
2415005012NRG24280220240293722
|
28/02/2024
|
ANJALI PADHAN
|
2415005012WL048895
|
ANJALI PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520162
|
|
Mrs. ANJALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-012-001/27588
(Kanaktora)
|
2415005012NRG24280220240293723
|
28/02/2024
|
KANHEYA HARIJAN
|
2415005012WL048895
|
KANHEYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520165
|
|
Mr. KANHEYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-012-001/27588
(Kanaktora)
|
2415005012NRG24280220240293724
|
28/02/2024
|
REENA HARIJAN
|
2415005012WL048895
|
REENA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520201
|
|
Mrs. REENA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-012-001/27589
(Kanaktora)
|
2415005012NRG24280220240293726
|
28/02/2024
|
Kuntala Harijan
|
2415005012WL048895
|
Kuntala Harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520150
|
|
Mrs. KUNTALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-012-001/27589
(Kanaktora)
|
2415005012NRG24280220240293725
|
28/02/2024
|
Lekru Harijan
|
2415005012WL048895
|
Lekru Harijan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799520184
|
|
Mr. LEKRU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-012-001/27592
(Kanaktora)
|
2415005012NRG24280220240293727
|
28/02/2024
|
BIHARU GAUDA
|
2415005012WL048895
|
BIHARU GAUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520167
|
|
Mr. BIHARU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-012-001/27592
(Kanaktora)
|
2415005012NRG24280220240293728
|
28/02/2024
|
SURENDRA GOUD
|
2415005012WL048895
|
SURENDRA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520157
|
|
SURENDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-012-001/27595
(Kanaktora)
|
2415005012NRG24280220240293729
|
28/02/2024
|
Padma Kisan
|
2415005012WL048895
|
Padma Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520190
|
|
Mr. PADMA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-012-001/27595
(Kanaktora)
|
2415005012NRG24280220240293731
|
28/02/2024
|
Subhadra Kisan
|
2415005012WL048895
|
Subhadra Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799520196
|
|
Mrs. SUBHADRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-012-001/27595
(Kanaktora)
|
2415005012NRG24280220240293730
|
28/02/2024
|
SUDAM KISHAN
|
2415005012WL048895
|
SUDAM KISHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520147
|
|
Mr. SUDAM KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-012-001/27598
(Kanaktora)
|
2415005012NRG24280220240293732
|
28/02/2024
|
LAYA SA
|
2415005012WL048895
|
LAYA SA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520156
|
|
LAY SA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-012-001/27598
(Kanaktora)
|
2415005012NRG24280220240293733
|
28/02/2024
|
Raju Sa
|
2415005012WL048895
|
Raju Sa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520195
|
|
Mr. RAJU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-012-001/27603
(Kanaktora)
|
2415005012NRG24280220240293734
|
28/02/2024
|
Satrughan Barik
|
2415005012WL048895
|
Satrughan Barik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520177
|
|
Mr. SATRUGHAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-012-001/27607
(Kanaktora)
|
2415005012NRG24280220240293735
|
28/02/2024
|
JADUMANI BHOI
|
2415005012WL048895
|
JADUMANI BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520153
|
|
Mr. JADUMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-012-001/27607
(Kanaktora)
|
2415005012NRG24280220240293736
|
28/02/2024
|
PABITRA BHOI
|
2415005012WL048895
|
PABITRA BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520151
|
|
Mrs. PABITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-012-001/27609
(Kanaktora)
|
2415005012NRG24280220240293738
|
28/02/2024
|
BHARAT KHAMARI
|
2415005012WL048895
|
BHARAT KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520159
|
|
BHARAT KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lakhanpur
|
OR-15-005-012-001/27609
(Kanaktora)
|
2415005012NRG24280220240293737
|
28/02/2024
|
MUGEI KHAMARI
|
2415005012WL048895
|
MUGEI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520200
|
|
MUGEI KHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lakhanpur
|
OR-15-005-012-001/27610
(Kanaktora)
|
2415005012NRG24280220240293739
|
28/02/2024
|
Gulapi Bhoi
|
2415005012WL048895
|
Gulapi Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520178
|
|
GULAPI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lakhanpur
|
OR-15-005-012-001/27610
(Kanaktora)
|
2415005012NRG24280220240293740
|
28/02/2024
|
JITEN BHOI
|
2415005012WL048895
|
JITEN BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520164
|
|
JITEN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lakhanpur
|
OR-15-005-012-001/27630
(Kanaktora)
|
2415005012NRG24280220240293741
|
28/02/2024
|
Subodh Behera
|
2415005012WL048895
|
Subodh Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520158
|
|
SUBODH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-012-001/27630
(Kanaktora)
|
2415005012NRG24280220240293742
|
28/02/2024
|
Surendri Behera
|
2415005012WL048895
|
Surendri Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520197
|
|
Mrs. SURENDRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-012-001/27633
(Kanaktora)
|
2415005012NRG24280220240293743
|
28/02/2024
|
RAJKUMAR GAUDA
|
2415005012WL048895
|
RAJKUMAR GAUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520183
|
|
Mr. RAJKUMAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-012-001/27633
(Kanaktora)
|
2415005012NRG24280220240293744
|
28/02/2024
|
SARITA GOUD
|
2415005012WL048895
|
SARITA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520170
|
|
Mrs. SARITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-012-001/27634
(Kanaktora)
|
2415005012NRG24280220240293745
|
28/02/2024
|
Budhu Padhan
|
2415005012WL048895
|
Budhu Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520182
|
|
Mr. BUDDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-012-001/27634
(Kanaktora)
|
2415005012NRG24280220240293746
|
28/02/2024
|
Sukumari Padhan
|
2415005012WL048895
|
Sukumari Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520188
|
|
SUKUMARI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Lakhanpur
|
OR-15-005-012-001/27644
(Kanaktora)
|
2415005012NRG24280220240293748
|
28/02/2024
|
Banti Bhoi
|
2415005012WL048895
|
Banti Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520198
|
|
Mrs. BANTI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-012-001/27644
(Kanaktora)
|
2415005012NRG24280220240293747
|
28/02/2024
|
Krushna Bhoi
|
2415005012WL048895
|
Krushna Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520181
|
|
Mr. KRUSHNA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-012-001/27645
(Kanaktora)
|
2415005012NRG24280220240293749
|
28/02/2024
|
KRUSHNA BARIK
|
2415005012WL048895
|
KRUSHNA BARIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520168
|
|
Mr. KRUSHNA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-012-001/27647
(Kanaktora)
|
2415005012NRG24280220240293750
|
28/02/2024
|
NANDE KISAN
|
2415005012WL048895
|
NANDE KISAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520189
|
|
Mr. NANDE KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-012-001/27647
(Kanaktora)
|
2415005012NRG24280220240293751
|
28/02/2024
|
Ullash Kisan
|
2415005012WL048895
|
Ullash Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520155
|
|
ULASA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Lakhanpur
|
OR-15-005-012-001/27651
(Kanaktora)
|
2415005012NRG24280220240293753
|
28/02/2024
|
BILAS TURI
|
2415005012WL048895
|
BILAS TURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799520160
|
|
Mrs. BILAS TURI W/O SHANIRAM TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-012-001/27651
(Kanaktora)
|
2415005012NRG24280220240293752
|
28/02/2024
|
Saniram Turi
|
2415005012WL048895
|
Saniram Turi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520185
|
|
Mr. SANIRAM TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-012-001/27655
(Kanaktora)
|
2415005012NRG24280220240293755
|
28/02/2024
|
BUI TURI
|
2415005012WL048895
|
BUI TURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520172
|
|
BUI TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-012-001/27655
(Kanaktora)
|
2415005012NRG24280220240293754
|
28/02/2024
|
Ram Prasad Turi
|
2415005012WL048895
|
Ram Prasad Turi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520176
|
|
Mr. RAMAPRASAD TURI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-012-001/27657
(Kanaktora)
|
2415005012NRG24280220240293756
|
28/02/2024
|
SUSHILA BHOI
|
2415005012WL048895
|
SUSHILA BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520169
|
|
Mr. SUSHILA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-012-001/27658
(Kanaktora)
|
2415005012NRG24280220240293757
|
28/02/2024
|
JHALAU CHAND
|
2415005012WL048895
|
JHALAU CHAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520179
|
|
Mr. JHALAU CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-012-001/27658
(Kanaktora)
|
2415005012NRG24280220240293758
|
28/02/2024
|
SAROJINI CHAND
|
2415005012WL048895
|
SAROJINI CHAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520163
|
|
SAROJINI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lakhanpur
|
OR-15-005-012-001/27659
(Kanaktora)
|
2415005012NRG24280220240293759
|
28/02/2024
|
BUDHAN KISHAN
|
2415005012WL048895
|
BUDHAN KISHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520180
|
|
BUDHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lakhanpur
|
OR-15-005-012-001/27659
(Kanaktora)
|
2415005012NRG24280220240293760
|
28/02/2024
|
Sumitra Kisan
|
2415005012WL048895
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520173
|
|
SUMITRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Lakhanpur
|
OR-15-005-012-001/31024
(Kanaktora)
|
2415005012NRG24280220240293761
|
28/02/2024
|
RUSABA PADHAN
|
2415005012WL048895
|
RUSABA PADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799520187
|
|
Mr. RUSHAVA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|