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
|
KOSAGUMUDA
|
OR-30-002-011-001/26325-C (K.SEMLA)
|
2430002011NRG24151120230783406
|
21/11/2023
|
SANKAR SAMARATH
|
2430002011WL056665
|
SANKAR SAMARATH
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021529
|
|
SHANKAR SAMARATH SO
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-011-004/27179-A (K.SEMLA)
|
2430002011NRG24201120230799739
|
21/11/2023
|
SAGARAM BHATARA
|
2430002011WL058316
|
SAGARAM BHATARA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021530
|
|
SAGARAM BHATRA SO
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-011-004/34115 (K.SEMLA)
|
2430002011NRG24151120230783410
|
21/11/2023
|
KAMIKA BHATRA
|
2430002011WL056665
|
KAMIKA BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021531
|
|
KAMIKA BHATRA WO
|
BANK OF BARODA(606985)
|
4
|
KOSAGUMUDA
|
OR-30-002-011-004/34115 (K.SEMLA)
|
2430002011NRG24151120230783411
|
21/11/2023
|
KIRTTAN BHATRA
|
2430002011WL056665
|
KIRTTAN BHATRA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021532
|
|
Mr. KIRTAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
KOSAGUMUDA
|
OR-30-002-011-005/27044 (K.SEMLA)
|
2430002011NRG24151120230783423
|
21/11/2023
|
RAGHU RANDHARI
|
2430002011WL056668
|
RAGHU RANDHARI
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993021528
|
|
Mr. RAGHU RANDHARI S/O KAMALACHAN
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-011-006/26647 (K.SEMLA)
|
2430002011NRG24201120230799749
|
21/11/2023
|
RAIMATI PUJARI
|
2430002011WL058317
|
RAIMATI PUJARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021533
|
|
RAIMATI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-011-005/27066 (K.SEMLA)
|
2430002011NRG24151120230783418
|
21/11/2023
|
DURJYODHAN RANDHARI
|
2430002011WL056666
|
DURJYODHAN RANDHARI
|
00165
|
IBKL0001832
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021520
|
|
DURJYODHAN RANDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-011-004/27156-A (K.SEMLA)
|
2430002011NRG24151120230783416
|
21/11/2023
|
HARIHARA RANDHARI
|
2430002011WL056666
|
HARIHARA RANDHARI
|
00354
|
PUNB0765400
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021536
|
|
HARIHAR RANDHARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
KOSAGUMUDA
|
OR-30-002-011-004/27232-B (K.SEMLA)
|
2430002011NRG24201120230799732
|
21/11/2023
|
KALABATI CHALAN
|
2430002011WL058315
|
KALABATI CHALAN
|
00354
|
PUNB0765400
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021537
|
|
KALABATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-011-001/26262-A (K.SEMLA)
|
2430002011NRG24151120230783404
|
21/11/2023
|
JOSHADA HARIJAN
|
2430002011WL056665
|
JOSHADA HARIJAN
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021523
|
|
MRS JASUDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
KOSAGUMUDA
|
OR-30-002-011-004/27156-A (K.SEMLA)
|
2430002011NRG24151120230783417
|
21/11/2023
|
HIRAMANI RANDHARI
|
2430002011WL056666
|
HIRAMANI RANDHARI
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021524
|
|
MRS HIRAMANI RANDHARI
|
STATE BANK OF INDIA(508548)
|
12
|
KOSAGUMUDA
|
OR-30-002-011-004/27216 (K.SEMLA)
|
2430002011NRG24201120230799731
|
21/11/2023
|
ASTI BHATRA
|
2430002011WL058315
|
ASTI BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021522
|
|
ASTI BHATARA
|
UNION BANK OF INDIA(508500)
|
13
|
KOSAGUMUDA
|
OR-30-002-011-004/27235-A (K.SEMLA)
|
2430002011NRG24201120230799741
|
21/11/2023
|
KHUDA BHATRA
|
2430002011WL058316
|
KHUDA BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021527
|
|
Mrs. KHUDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-011-004/27241 (K.SEMLA)
|
2430002011NRG24201120230799754
|
21/11/2023
|
RAM CHALAN
|
2430002011WL058318
|
RAM CHALAN
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021521
|
|
MR RAMA CHALAN
|
STATE BANK OF INDIA(508548)
|
15
|
KOSAGUMUDA
|
OR-30-002-011-004/27249-A (K.SEMLA)
|
2430002011NRG24201120230799734
|
21/11/2023
|
JAMABATI BHATARA
|
2430002011WL058315
|
JAMABATI BHATARA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021526
|
|
MRS JAMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
16
|
KOSAGUMUDA
|
OR-30-002-011-004/27249-A (K.SEMLA)
|
2430002011NRG24201120230799733
|
21/11/2023
|
RAMACHANDRA BHATRA
|
2430002011WL058315
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021525
|
|
RAMACHANDRA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-011-004/27173 (K.SEMLA)
|
2430002011NRG24201120230799753
|
21/11/2023
|
TILOTAMA MAJHI
|
2430002011WL058318
|
TILOTAMA MAJHI
|
00468
|
UBIN0573507
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021535
|
|
Mrs. Tilotama Majhi
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-011-005/27069 (K.SEMLA)
|
2430002011NRG24151120230783421
|
21/11/2023
|
PRAHALAD RANDHARI
|
2430002011WL056667
|
PRAHALAD RANDHARI
|
00468
|
UBIN0573507
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021534
|
|
PRAHALAD RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
19
|
KOSAGUMUDA
|
OR-30-002-011-001/26266-A (K.SEMLA)
|
2430002011NRG24151120230783422
|
21/11/2023
|
GITA MALI
|
2430002011WL056668
|
GITA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021518
|
|
Ms. GITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-011-001/26287 (K.SEMLA)
|
2430002011NRG24151120230783405
|
21/11/2023
|
MULA PUJARI
|
2430002011WL056665
|
MULA PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021517
|
|
Mrs. MULA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-011-001/33989 (K.SEMLA)
|
2430002011NRG24151120230783412
|
21/11/2023
|
KUMARI HARIJAN
|
2430002011WL056666
|
KUMARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021542
|
|
Mrs. KUMARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-011-004/27074-A (K.SEMLA)
|
2430002011NRG24151120230783413
|
21/11/2023
|
DAMU BHATARA
|
2430002011WL056666
|
DAMU BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021505
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
KOSAGUMUDA
|
OR-30-002-011-004/27098 (K.SEMLA)
|
2430002011NRG24151120230783414
|
21/11/2023
|
DAYANIDHI MAJHI
|
2430002011WL056666
|
DAYANIDHI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021516
|
|
Mr. DAYANIDHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-011-004/27101 (K.SEMLA)
|
2430002011NRG24201120230799751
|
21/11/2023
|
KAMALACHAN CHALAN
|
2430002011WL058318
|
KAMALACHAN CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021499
|
|
Mr. KOMALACHAN CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-011-004/27101 (K.SEMLA)
|
2430002011NRG24201120230799752
|
21/11/2023
|
TULASA CHALLAN
|
2430002011WL058318
|
TULASA CHALLAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021498
|
|
Mrs. TULASA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-011-004/27150 (K.SEMLA)
|
2430002011NRG24201120230799738
|
21/11/2023
|
CHANDRAMA BHATRA
|
2430002011WL058316
|
CHANDRAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021507
|
|
CHANDRAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KOSAGUMUDA
|
OR-30-002-011-004/27161-A (K.SEMLA)
|
2430002011NRG24201120230799728
|
21/11/2023
|
GHASI SAMARATH
|
2430002011WL058315
|
GHASI SAMARATH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021544
|
|
Mr. GHASI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-011-004/27161-A (K.SEMLA)
|
2430002011NRG24201120230799729
|
21/11/2023
|
KAMALA SAMARATH
|
2430002011WL058315
|
KAMALA SAMARATH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021545
|
|
Mrs. KAMALA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-011-004/27203 (K.SEMLA)
|
2430002011NRG24151120230783409
|
21/11/2023
|
PARBATI CHALAN
|
2430002011WL056665
|
PARBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021543
|
|
Mrs. PARBATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
30
|
KOSAGUMUDA
|
OR-30-002-011-005/27021 (K.SEMLA)
|
2430002011NRG24151120230783420
|
21/11/2023
|
RAYAMATI PUJARI
|
2430002011WL056667
|
RAYAMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993021513
|
|
Mrs. RAYMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-011-005/27028 (K.SEMLA)
|
2430002011NRG24201120230799745
|
21/11/2023
|
TULARAM PUJARI
|
2430002011WL058317
|
TULARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021501
|
|
Mr. TULARAM PUJARI S/O SUTAM
|
UTKAL GRAMEEN BANK(607234)
|
32
|
KOSAGUMUDA
|
OR-30-002-011-005/27044 (K.SEMLA)
|
2430002011NRG24151120230783424
|
21/11/2023
|
PARA RANDHARI
|
2430002011WL056668
|
PARA RANDHARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993021514
|
|
Mrs. PARA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
33
|
KOSAGUMUDA
|
OR-30-002-011-006/26372 (K.SEMLA)
|
2430002011NRG24201120230799735
|
21/11/2023
|
SANADHAR PUJARI
|
2430002011WL058315
|
SANADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021510
|
|
Mr. SANADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
KOSAGUMUDA
|
OR-30-002-011-006/26385 (K.SEMLA)
|
2430002011NRG24201120230799736
|
21/11/2023
|
ASMATI DHARUA
|
2430002011WL058315
|
ASMATI DHARUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021548
|
|
ASAMATI . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
KOSAGUMUDA
|
OR-30-002-011-006/26393 (K.SEMLA)
|
2430002011NRG24201120230799743
|
21/11/2023
|
MAKAR DHURUA
|
2430002011WL058316
|
MAKAR DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021519
|
|
MAKAR DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KOSAGUMUDA
|
OR-30-002-011-006/26431 (K.SEMLA)
|
2430002011NRG24201120230799747
|
21/11/2023
|
BAIDI BHATRA
|
2430002011WL058317
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021512
|
|
Ms. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
37
|
KOSAGUMUDA
|
OR-30-002-011-006/26473 (K.SEMLA)
|
2430002011NRG24151120230783425
|
21/11/2023
|
DURJAN BHATRA
|
2430002011WL056668
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8993021506
|
|
DURJAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KOSAGUMUDA
|
OR-30-002-011-006/34102 (K.SEMLA)
|
2430002011NRG24201120230799744
|
21/11/2023
|
MANGALDEI JANI
|
2430002011WL058316
|
MANGALDEI JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021509
|
|
MANGALDEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KOSAGUMUDA
|
OR-30-002-011-006/34116 (K.SEMLA)
|
2430002011NRG24201120230799750
|
21/11/2023
|
BAIDI PUJARI
|
2430002011WL058317
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021541
|
|
BAIDI PUJARI
|
BANK OF BARODA(606985)
|
40
|
KOSAGUMUDA
|
OR-30-002-011-007/26865-A (K.SEMLA)
|
2430002011NRG24201120230799713
|
21/11/2023
|
DEBAKI BHATRA
|
2430002011WL058313
|
DEBAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021502
|
|
DEBAKI BHATARA
|
BANK OF BARODA(606985)
|
41
|
KOSAGUMUDA
|
OR-30-002-011-007/26865-B (K.SEMLA)
|
2430002011NRG24201120230799721
|
21/11/2023
|
RAYANU BHATARA
|
2430002011WL058314
|
RAYANU BHATARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021503
|
|
Mr. RAYANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
KOSAGUMUDA
|
OR-30-002-011-007/26893 (K.SEMLA)
|
2430002011NRG24201120230799722
|
21/11/2023
|
LATA SARABU
|
2430002011WL058314
|
LATA SARABU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021500
|
|
Mrs. LATA SARABUW/OPARAMANANDA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
KOSAGUMUDA
|
OR-30-002-011-007/26932 (K.SEMLA)
|
2430002011NRG24201120230799724
|
21/11/2023
|
DINABANDHU PUJARI
|
2430002011WL058314
|
DINABANDHU PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021508
|
|
Mr. DINABANDHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
44
|
KOSAGUMUDA
|
OR-30-002-011-007/26934-B (K.SEMLA)
|
2430002011NRG24201120230799715
|
21/11/2023
|
TRILOCHAN BHATRA
|
2430002011WL058313
|
TRILOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021511
|
|
Mr. TRILOCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
KOSAGUMUDA
|
OR-30-002-011-007/34088 (K.SEMLA)
|
2430002011NRG24201120230799717
|
21/11/2023
|
NABINA CHALAN
|
2430002011WL058313
|
NABINA CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021504
|
|
Mr. NABIN CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
46
|
KOSAGUMUDA
|
OR-30-002-011-007/34088 (K.SEMLA)
|
2430002011NRG24201120230799718
|
21/11/2023
|
NILA CHALAN
|
2430002011WL058313
|
NILA CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021515
|
|
NILA CHALAN
|
PUNJAB NATIONAL BANK(508568)
|
47
|
KOSAGUMUDA
|
OR-30-002-011-007/34117 (K.SEMLA)
|
2430002011NRG24201120230799727
|
21/11/2023
|
DHANAMATI CHALAN
|
2430002011WL058314
|
DHANAMATI CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021547
|
|
Mrs. DHANAMATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
48
|
KOSAGUMUDA
|
OR-30-002-011-007/34117 (K.SEMLA)
|
2430002011NRG24201120230799726
|
21/11/2023
|
KAILASH CHALAN
|
2430002011WL058314
|
KAILASH CHALAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021546
|
|
Mr. KAILASH CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
49
|
KOSAGUMUDA
|
OR-30-002-011-007/26739 (K.SEMLA)
|
2430002011NRG24201120230799719
|
21/11/2023
|
SUTAM BHATRA
|
2430002011WL058314
|
SUTAM BHATRA
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993021539
|
|
Mrs. GURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
50
|
KOSAGUMUDA
|
OR-30-002-011-007/26754 (K.SEMLA)
|
2430002011NRG24201120230799712
|
21/11/2023
|
DAMODAR BHATRA
|
2430002011WL058313
|
DAMODAR BHATRA
|
751001
|
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993021538
|
|
LAXMI BHATRA
|
BANK OF BARODA(606985)
|
51
|
KOSAGUMUDA
|
OR-30-002-011-007/26931 (K.SEMLA)
|
2430002011NRG24201120230799723
|
21/11/2023
|
TANKADHAR SARABU
|
2430002011WL058314
|
TANKADHAR SARABU
|
751001
|
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993021540
|
|
Mrs. DAYAMATI SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161634
|
161634
|
|
|
|
|
|
|
|