|
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
|
KANTAMAL
|
OR-26-003-015-002/2244950
(KULTAJORE)
|
2426003000NRG24160920230272244
|
16/09/2023
|
Hiradhar Hati
|
2426003WL009843
|
Hiradhar Hati
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724795
|
|
HIRADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANTAMAL
|
OR-26-003-015-006/20675-A
(KULTAJORE)
|
2426003000NRG24160920230272248
|
16/09/2023
|
TIKELAL RANA
|
2426003WL009843
|
TIKELAL RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724811
|
|
TIKELAL RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-015-006/20710
(KULTAJORE)
|
2426003000NRG24160920230272249
|
16/09/2023
|
Ekadasi Rana
|
2426003WL009843
|
Ekadasi Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724804
|
|
MR EKADASHI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANTAMAL
|
OR-26-003-015-006/20710-A
(KULTAJORE)
|
2426003000NRG24160920230272251
|
16/09/2023
|
Pradip Rana
|
2426003WL009843
|
Pradip Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724803
|
|
PRADEEP RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANTAMAL
|
OR-26-003-015-006/20738-A
(KULTAJORE)
|
2426003000NRG24160920230272253
|
16/09/2023
|
MAHENDRA RANA
|
2426003WL009843
|
MAHENDRA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724805
|
|
MR MAHENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANTAMAL
|
OR-26-003-015-006/20744
(KULTAJORE)
|
2426003000NRG24160920230272254
|
16/09/2023
|
PITAMBAR RANA
|
2426003WL009843
|
PITAMBAR RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724806
|
|
MR PITAMBAR RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANTAMAL
|
OR-26-003-015-006/20744
(KULTAJORE)
|
2426003000NRG24160920230272255
|
16/09/2023
|
Rebati Rana
|
2426003WL009843
|
Rebati Rana
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724801
|
|
MRS REBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANTAMAL
|
OR-26-003-015-006/21091-A
(KULTAJORE)
|
2426003000NRG24160920230272267
|
16/09/2023
|
BRUNDABAN MAJHI
|
2426003WL009843
|
BRUNDABAN MAJHI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724812
|
|
BRUNDABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANTAMAL
|
OR-26-003-015-006/21217-B
(KULTAJORE)
|
2426003000NRG24160920230272271
|
16/09/2023
|
NARENDRA RANA
|
2426003WL009843
|
NARENDRA RANA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724800
|
|
NARENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANTAMAL
|
OR-26-003-015-006/21217-B
(KULTAJORE)
|
2426003000NRG24160920230272272
|
16/09/2023
|
NIUPAMA RANA
|
2426003WL009843
|
NIUPAMA RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724813
|
|
MRS NIRUPAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTAMAL
|
OR-26-003-015-006/21558
(KULTAJORE)
|
2426003000NRG24160920230272282
|
16/09/2023
|
JHASKETAN KALSE
|
2426003WL009843
|
JHASKETAN KALSE
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724794
|
|
JHASKETAN KALSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANTAMAL
|
OR-26-003-015-006/21597
(KULTAJORE)
|
2426003000NRG24160920230272284
|
16/09/2023
|
Lalit Rana
|
2426003WL009843
|
Lalit Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724810
|
|
Mr. LALIT RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KANTAMAL
|
OR-26-003-015-006/22445136
(KULTAJORE)
|
2426003000NRG24160920230272292
|
16/09/2023
|
Dhabaleswar Rana
|
2426003WL009843
|
Dhabaleswar Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724807
|
|
DHABALESHWAR RANA
|
ICICI BANK LTD(508534)
|
|
14
|
KANTAMAL
|
OR-26-003-015-006/2244933
(KULTAJORE)
|
2426003000NRG24160920230272296
|
16/09/2023
|
Lalita Rana
|
2426003WL009843
|
Lalita Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724798
|
|
MRS LALITA RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANTAMAL
|
OR-26-003-015-006/2244933
(KULTAJORE)
|
2426003000NRG24160920230272295
|
16/09/2023
|
SURATHA RANA
|
2426003WL009843
|
SURATHA RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724797
|
|
MR SURATHA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANTAMAL
|
OR-26-003-015-006/2244934
(KULTAJORE)
|
2426003000NRG24160920230272298
|
16/09/2023
|
BASANTI RANA
|
2426003WL009843
|
BASANTI RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724796
|
|
MRS BASANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANTAMAL
|
OR-26-003-015-006/2244934
(KULTAJORE)
|
2426003000NRG24160920230272297
|
16/09/2023
|
BIDYADHAR RANA
|
2426003WL009843
|
BIDYADHAR RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724799
|
|
MR BIDYADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANTAMAL
|
OR-26-003-015-006/2244994
(KULTAJORE)
|
2426003000NRG24160920230272299
|
16/09/2023
|
Rabindra Rana
|
2426003WL009843
|
Rabindra Rana
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724809
|
|
RABINDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANTAMAL
|
OR-26-003-015-006/33840
(KULTAJORE)
|
2426003000NRG24160920230272300
|
16/09/2023
|
ABHI RANA
|
2426003WL009843
|
ABHI RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724793
|
|
MR ABHI RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANTAMAL
|
OR-26-003-015-006/33840
(KULTAJORE)
|
2426003000NRG24160920230272301
|
16/09/2023
|
SURJYAKANTI RANA
|
2426003WL009843
|
SURJYAKANTI RANA
|
00415
|
SBIN0006083
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724814
|
|
MRS SURYAKANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
21
|
KANTAMAL
|
OR-26-003-015-006/20751-A
(KULTAJORE)
|
2426003000NRG24160920230272256
|
16/09/2023
|
Pranabandhu Rana
|
2426003WL009843
|
Pranabandhu Rana
|
00415
|
SBIN0006348
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724802
|
|
MASTER PRANABANDHU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
KANTAMAL
|
OR-26-003-015-007/2244743
(KULTAJORE)
|
2426003000NRG24160920230272304
|
16/09/2023
|
bimala malik
|
2426003WL009843
|
bimala malik
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724792
|
|
Mrs. BIMALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
23
|
KANTAMAL
|
OR-26-003-015-006/22445167
(KULTAJORE)
|
2426003000NRG24160920230272293
|
16/09/2023
|
Dushamanta Rana
|
2426003WL009843
|
Dushamanta Rana
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724816
|
|
DUSHMANT RANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANTAMAL
|
OR-26-003-015-006/22445167
(KULTAJORE)
|
2426003000NRG24160920230272294
|
16/09/2023
|
Umakanti Rana
|
2426003WL009843
|
Umakanti Rana
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724815
|
|
UMAKANTI RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
KANTAMAL
|
OR-26-003-015-002/20316-A
(KULTAJORE)
|
2426003000NRG24160920230272243
|
16/09/2023
|
RAIBARI PUTEL
|
2426003WL009843
|
RAIBARI PUTEL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724820
|
|
Mrs. RAIBARI PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KANTAMAL
|
OR-26-003-015-006/20647
(KULTAJORE)
|
2426003000NRG24160920230272246
|
16/09/2023
|
URMILA RANA
|
2426003WL009843
|
URMILA RANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724818
|
|
Mrs. URMILA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KANTAMAL
|
OR-26-003-015-006/20647-A
(KULTAJORE)
|
2426003000NRG24160920230272247
|
16/09/2023
|
Pabitra Rana
|
2426003WL009843
|
Pabitra Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724841
|
|
PABITRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANTAMAL
|
OR-26-003-015-006/20710
(KULTAJORE)
|
2426003000NRG24160920230272250
|
16/09/2023
|
Purnabasi Rana
|
2426003WL009843
|
Purnabasi Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724840
|
|
Mrs. PURNABASI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KANTAMAL
|
OR-26-003-015-006/20710-A
(KULTAJORE)
|
2426003000NRG24160920230272252
|
16/09/2023
|
Padmini Rana
|
2426003WL009843
|
Padmini Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724848
|
|
Mrs. PADMINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KANTAMAL
|
OR-26-003-015-006/20751-A
(KULTAJORE)
|
2426003000NRG24160920230272257
|
16/09/2023
|
Manasi Rana
|
2426003WL009843
|
Manasi Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724843
|
|
Mrs. MANASI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KANTAMAL
|
OR-26-003-015-006/20932-A
(KULTAJORE)
|
2426003000NRG24160920230272258
|
16/09/2023
|
Jayadratha Rana
|
2426003WL009843
|
Jayadratha Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724837
|
|
Mr. JAYDRATH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KANTAMAL
|
OR-26-003-015-006/20932-A
(KULTAJORE)
|
2426003000NRG24160920230272259
|
16/09/2023
|
Mahini Rana
|
2426003WL009843
|
Mahini Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724821
|
|
Mrs. MAHINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KANTAMAL
|
OR-26-003-015-006/20937
(KULTAJORE)
|
2426003000NRG24160920230272260
|
16/09/2023
|
Kansala DAS
|
2426003WL009843
|
Kansala DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724845
|
|
MRS KANSALA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTAMAL
|
OR-26-003-015-006/20938
(KULTAJORE)
|
2426003000NRG24160920230272262
|
16/09/2023
|
Ahalya Rana
|
2426003WL009843
|
Ahalya Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724833
|
|
Mrs. AHALYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KANTAMAL
|
OR-26-003-015-006/20938
(KULTAJORE)
|
2426003000NRG24160920230272261
|
16/09/2023
|
Chaitanya Rana
|
2426003WL009843
|
Chaitanya Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724808
|
|
Mr. CHAITANYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KANTAMAL
|
OR-26-003-015-006/20942
(KULTAJORE)
|
2426003000NRG24160920230272263
|
16/09/2023
|
SANURJYA RANA
|
2426003WL009843
|
SANURJYA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724825
|
|
Mr. SANURJYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KANTAMAL
|
OR-26-003-015-006/20945
(KULTAJORE)
|
2426003000NRG24160920230272266
|
16/09/2023
|
LAXMI RANA
|
2426003WL009843
|
LAXMI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724846
|
|
Mrs. LAXMI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KANTAMAL
|
OR-26-003-015-006/20945
(KULTAJORE)
|
2426003000NRG24160920230272265
|
16/09/2023
|
RAMACHANDRA RANA
|
2426003WL009843
|
RAMACHANDRA RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724836
|
|
Mr. RAMACHANDRA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KANTAMAL
|
OR-26-003-015-006/21091-A
(KULTAJORE)
|
2426003000NRG24160920230272268
|
16/09/2023
|
BABITA MAJHI
|
2426003WL009843
|
BABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724835
|
|
Mrs. BABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KANTAMAL
|
OR-26-003-015-006/21100
(KULTAJORE)
|
2426003000NRG24160920230272269
|
16/09/2023
|
DAYANIDHI MAJHI
|
2426003WL009843
|
DAYANIDHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724829
|
|
Mr. DAYANIDHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KANTAMAL
|
OR-26-003-015-006/21100
(KULTAJORE)
|
2426003000NRG24160920230272270
|
16/09/2023
|
KAMALI MAJHI
|
2426003WL009843
|
KAMALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263724832
|
|
Mrs. KAMALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KANTAMAL
|
OR-26-003-015-006/21395
(KULTAJORE)
|
2426003000NRG24160920230272273
|
16/09/2023
|
SANKAR PUTA
|
2426003WL009843
|
SANKAR PUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724830
|
|
SANKAR PUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANTAMAL
|
OR-26-003-015-006/21396
(KULTAJORE)
|
2426003000NRG24160920230272274
|
16/09/2023
|
UGRESAN PUTA
|
2426003WL009843
|
UGRESAN PUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724847
|
|
Mr. UGRESEN PUTA S/O NURTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KANTAMAL
|
OR-26-003-015-006/21397
(KULTAJORE)
|
2426003000NRG24160920230272275
|
16/09/2023
|
SURATHA PUTA
|
2426003WL009843
|
SURATHA PUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724817
|
|
Mr. SURATHA PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KANTAMAL
|
OR-26-003-015-006/21397
(KULTAJORE)
|
2426003000NRG24160920230272276
|
16/09/2023
|
SUSHILA PUTA
|
2426003WL009843
|
SUSHILA PUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724834
|
|
SUSHILA PUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANTAMAL
|
OR-26-003-015-006/21399
(KULTAJORE)
|
2426003000NRG24160920230272278
|
16/09/2023
|
BILASA PUTA
|
2426003WL009843
|
BILASA PUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724822
|
|
Mrs. BILASA PUTA W/O DAGARA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KANTAMAL
|
OR-26-003-015-006/21399
(KULTAJORE)
|
2426003000NRG24160920230272277
|
16/09/2023
|
DAGARA PUTA
|
2426003WL009843
|
DAGARA PUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724824
|
|
Mr. DAGAR PUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KANTAMAL
|
OR-26-003-015-006/21558
(KULTAJORE)
|
2426003000NRG24160920230272283
|
16/09/2023
|
MANJUSA KUDEI
|
2426003WL009843
|
MANJUSA KUDEI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724826
|
|
Mrs. MANJUSA KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KANTAMAL
|
OR-26-003-015-006/21558
(KULTAJORE)
|
2426003000NRG24160920230272281
|
16/09/2023
|
Subidha Kalse
|
2426003WL009843
|
Subidha Kalse
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724823
|
|
Mrs. SUBIDHA KALSE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KANTAMAL
|
OR-26-003-015-006/21597
(KULTAJORE)
|
2426003000NRG24160920230272285
|
16/09/2023
|
Hutasini Rana
|
2426003WL009843
|
Hutasini Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724838
|
|
MISS HUTASINI RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANTAMAL
|
OR-26-003-015-006/22445035
(KULTAJORE)
|
2426003000NRG24160920230272286
|
16/09/2023
|
Lalita Puta
|
2426003WL009843
|
Lalita Puta
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724828
|
|
LALIT PUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANTAMAL
|
OR-26-003-015-006/22445035
(KULTAJORE)
|
2426003000NRG24160920230272287
|
16/09/2023
|
Suryakanti Puta
|
2426003WL009843
|
Suryakanti Puta
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724827
|
|
SURJYAKANTI PUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANTAMAL
|
OR-26-003-015-006/22445133
(KULTAJORE)
|
2426003000NRG24160920230272289
|
16/09/2023
|
Sasmita Rana
|
2426003WL009843
|
Sasmita Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724839
|
|
Mrs. SASMITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KANTAMAL
|
OR-26-003-015-006/22445135
(KULTAJORE)
|
2426003000NRG24160920230272290
|
16/09/2023
|
Barja Rana
|
2426003WL009843
|
Barja Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724819
|
|
Mr. BRAJA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KANTAMAL
|
OR-26-003-015-006/22445135
(KULTAJORE)
|
2426003000NRG24160920230272291
|
16/09/2023
|
Senasuta Rana
|
2426003WL009843
|
Senasuta Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724842
|
|
Mrs. SENASUTA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KANTAMAL
|
OR-26-003-015-006/33843
(KULTAJORE)
|
2426003000NRG24160920230272302
|
16/09/2023
|
Balabanta Rana
|
2426003WL009843
|
Balabanta Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263724831
|
|
Mr. BALABANT RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KANTAMAL
|
OR-26-003-015-006/33843
(KULTAJORE)
|
2426003000NRG24160920230272303
|
16/09/2023
|
Rabati Rana
|
2426003WL009843
|
Rabati Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263724844
|
|
MRS REBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|