|
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
|
NANDAHANDI
|
OR-30-006-010-002/14739
(SINDHIGUDA)
|
2430006000NRG24210320241118858
|
21/03/2024
|
SUDHA NAG
|
2430006WL080357
|
SUDHA NAG
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774335
|
|
SUDHA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-010-002/14739
(SINDHIGUDA)
|
2430006000NRG24210320241118857
|
21/03/2024
|
SURAMA NAG
|
2430006WL080357
|
SURAMA NAG
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774357
|
|
SURUMA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-010-002/5984
(SINDHIGUDA)
|
2430006000NRG24210320241118851
|
21/03/2024
|
MARTIN SUNA
|
2430006WL080356
|
MARTIN SUNA
|
00048
|
BKID0005582
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897774336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-010-004/14713
(SINDHIGUDA)
|
2430006000NRG24210320241118852
|
21/03/2024
|
DHANAMATI GOUDA
|
2430006WL080356
|
DHANAMATI GOUDA
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897774332
|
|
Mr. DHANAMATI GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-010-010/6350
(SINDHIGUDA)
|
2430006000NRG24210320241118861
|
21/03/2024
|
PRAMILA BAGH
|
2430006WL080358
|
PRAMILA BAGH
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774358
|
|
PRAMILA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-010-012/2005
(SINDHIGUDA)
|
2430006000NRG24210320241118841
|
21/03/2024
|
PARBATI BISOI
|
2430006WL080355
|
PARBATI BISOI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774333
|
|
PARBATI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-010-012/14738
(SINDHIGUDA)
|
2430006000NRG24210320241118831
|
21/03/2024
|
moti paik
|
2430006WL080355
|
moti paik
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774337
|
|
Mrs. MOTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-010-003/1827
(SINDHIGUDA)
|
2430006000NRG24210320241118812
|
21/03/2024
|
JAGABANDHU SOURA
|
2430006WL080354
|
JAGABANDHU SOURA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897774328
|
|
MR JAGABANDHU SAURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-010-003/1827
(SINDHIGUDA)
|
2430006000NRG24210320241118814
|
21/03/2024
|
JAGABANDHU SOURA
|
2430006WL080354
|
JAGABANDHU SOURA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897774327
|
|
MR JAGABANDHU SAURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-010-009/6689
(SINDHIGUDA)
|
2430006000NRG24210320241118855
|
21/03/2024
|
RAGHUNATH BHOTRA
|
2430006WL080356
|
RAGHUNATH BHOTRA
|
00415
|
SBIN0001320
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897774360
|
|
MR RAGHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-010-010/6327
(SINDHIGUDA)
|
2430006000NRG24210320241118822
|
21/03/2024
|
GAJENDRA MACHHAKIA
|
2430006WL080354
|
GAJENDRA MACHHAKIA
|
00415
|
SBIN0001320
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897774326
|
|
MR GAJENDRA MACHHAKHIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-010-011/14797
(SINDHIGUDA)
|
2430006000NRG24210320241118856
|
21/03/2024
|
SABITA SUNA
|
2430006WL080356
|
SABITA SUNA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897774331
|
|
MRS SABITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-010-012/14768
(SINDHIGUDA)
|
2430006000NRG24210320241118837
|
21/03/2024
|
BISWANATH PAIK
|
2430006WL080355
|
BISWANATH PAIK
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774330
|
|
Mrs. Rambha Paika
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-010-010/6327
(SINDHIGUDA)
|
2430006000NRG24210320241118823
|
21/03/2024
|
PADMINI MACHHKIA
|
2430006WL080354
|
PADMINI MACHHKIA
|
00415
|
SBIN0012099
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897774334
|
|
PADMINI MACHHAKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-010-012/14733
(SINDHIGUDA)
|
2430006000NRG24210320241118828
|
21/03/2024
|
KHAGAPATI BISOI
|
2430006WL080355
|
KHAGAPATI BISOI
|
00415
|
SBIN0012099
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774359
|
|
KHAGAPATI BISHOYE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-010-012/2135
(SINDHIGUDA)
|
2430006000NRG24210320241118845
|
21/03/2024
|
JUDHISTIR BISOI
|
2430006WL080355
|
JUDHISTIR BISOI
|
00415
|
SBIN0012099
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774329
|
|
MR JUDHISTHIR BISHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-010-003/14675
(SINDHIGUDA)
|
2430006000NRG24210320241118809
|
21/03/2024
|
NARAHARI SOURA
|
2430006WL080354
|
NARAHARI SOURA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774324
|
|
NARAHARI SAURA
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-010-003/14675
(SINDHIGUDA)
|
2430006000NRG24210320241118810
|
21/03/2024
|
NARAHARI SOURA
|
2430006WL080354
|
NARAHARI SOURA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774325
|
|
MRS SEBATI SAURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-010-003/1827
(SINDHIGUDA)
|
2430006000NRG24210320241118813
|
21/03/2024
|
JAGABANDHU SOURA
|
2430006WL080354
|
JAGABANDHU SOURA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774362
|
|
DHANAMATI SAURA
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-010-003/1834
(SINDHIGUDA)
|
2430006000NRG24210320241118815
|
21/03/2024
|
SUBHADRA SOURA
|
2430006WL080354
|
SUBHADRA SOURA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774363
|
|
SUVADRA SOURA
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-010-010/14733
(SINDHIGUDA)
|
2430006000NRG24210320241118821
|
21/03/2024
|
KAMALA NAYAK
|
2430006WL080354
|
KAMALA NAYAK
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774364
|
|
KAMALA NAYAK
|
UCO BANK(607066)
|
|
22
|
NANDAHANDI
|
OR-30-006-010-012/14733
(SINDHIGUDA)
|
2430006000NRG24210320241118829
|
21/03/2024
|
URMILA BISOI
|
2430006WL080355
|
URMILA BISOI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774361
|
|
URMILA BISHOYE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-010-005/14740
(SINDHIGUDA)
|
2430006000NRG24210320241118853
|
21/03/2024
|
RAMA BISOI
|
2430006WL080356
|
RAMA BISOI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897774356
|
|
RAMA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-010-003/1822
(SINDHIGUDA)
|
2430006000NRG24210320241118811
|
21/03/2024
|
HEMA SOURA
|
2430006WL080354
|
HEMA SOURA
|
00468
|
UBIN0810606
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774320
|
|
HEMALATA SAURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-010-003/1889
(SINDHIGUDA)
|
2430006000NRG24210320241118816
|
21/03/2024
|
CHANDRA SOURA
|
2430006WL080354
|
CHANDRA SOURA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774323
|
|
MR NARASHINGA SOURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-010-003/1902
(SINDHIGUDA)
|
2430006000NRG24210320241118818
|
21/03/2024
|
AANLA BHOTRA
|
2430006WL080354
|
AANLA BHOTRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774355
|
|
MRS ANALA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-010-003/1902
(SINDHIGUDA)
|
2430006000NRG24210320241118817
|
21/03/2024
|
BANMALI BHOTRA
|
2430006WL080354
|
BANMALI BHOTRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774319
|
|
Mr. BANAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NANDAHANDI
|
OR-30-006-010-003/1933
(SINDHIGUDA)
|
2430006000NRG24210320241118819
|
21/03/2024
|
JEMA SOURA
|
2430006WL080354
|
JEMA SOURA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774348
|
|
Mrs. JEMA SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-010-003/1934
(SINDHIGUDA)
|
2430006000NRG24210320241118820
|
21/03/2024
|
NANDAIJ SOURA
|
2430006WL080354
|
NANDAIJ SOURA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897774354
|
|
Mrs. NANDAI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-010-005/5641
(SINDHIGUDA)
|
2430006000NRG24210320241118854
|
21/03/2024
|
LAXMICHANDRA BHOTRA
|
2430006WL080356
|
LAXMICHANDRA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897774365
|
|
Mr. LAXMICHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-010-012/14734
(SINDHIGUDA)
|
2430006000NRG24210320241118830
|
21/03/2024
|
RUPDHAR BISOI
|
2430006WL080355
|
RUPDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774338
|
|
Mr. RUPADHAR BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-010-012/14746
(SINDHIGUDA)
|
2430006000NRG24210320241118832
|
21/03/2024
|
SANYASI GOUDA
|
2430006WL080355
|
SANYASI GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897774339
|
|
Mrs. DURGA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-010-012/14746
(SINDHIGUDA)
|
2430006000NRG24210320241118833
|
21/03/2024
|
SANYASI GOUDA
|
2430006WL080355
|
SANYASI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897774340
|
|
Mrs. DURGA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-010-012/14763
(SINDHIGUDA)
|
2430006000NRG24210320241118834
|
21/03/2024
|
KUSHA PAIK
|
2430006WL080355
|
KUSHA PAIK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774341
|
|
Mrs. HIRA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-010-012/14764
(SINDHIGUDA)
|
2430006000NRG24210320241118835
|
21/03/2024
|
HARI PAIK
|
2430006WL080355
|
HARI PAIK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774343
|
|
Mrs. TABHA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-010-012/14765
(SINDHIGUDA)
|
2430006000NRG24210320241118836
|
21/03/2024
|
LALITA AMANATYA
|
2430006WL080355
|
LALITA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774347
|
|
Mrs. TULABATI AMANATYA W/O LALITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NANDAHANDI
|
OR-30-006-010-012/14769
(SINDHIGUDA)
|
2430006000NRG24210320241118838
|
21/03/2024
|
JAGABANDHU BISOI
|
2430006WL080355
|
JAGABANDHU BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774344
|
|
Mrs. ISWARI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NANDAHANDI
|
OR-30-006-010-012/14801
(SINDHIGUDA)
|
2430006000NRG24210320241118839
|
21/03/2024
|
NILA JANI
|
2430006WL080355
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774351
|
|
NILA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDAHANDI
|
OR-30-006-010-012/2005
(SINDHIGUDA)
|
2430006000NRG24210320241118840
|
21/03/2024
|
DAMU BISOI
|
2430006WL080355
|
DAMU BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774322
|
|
Mr. DAMU BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NANDAHANDI
|
OR-30-006-010-012/2067
(SINDHIGUDA)
|
2430006000NRG24210320241118842
|
21/03/2024
|
DURJYODHAN HALKA
|
2430006WL080355
|
DURJYODHAN HALKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774316
|
|
Mrs. DHANAMANI HALABA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NANDAHANDI
|
OR-30-006-010-012/2083
(SINDHIGUDA)
|
2430006000NRG24210320241118843
|
21/03/2024
|
DAMU GOUDA
|
2430006WL080355
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774342
|
|
Mrs. SABITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-010-012/2085
(SINDHIGUDA)
|
2430006000NRG24210320241118844
|
21/03/2024
|
CHANDRA BISOI
|
2430006WL080355
|
CHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774321
|
|
Mrs. CHANDRAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NANDAHANDI
|
OR-30-006-010-012/2135
(SINDHIGUDA)
|
2430006000NRG24210320241118846
|
21/03/2024
|
PHULOMATI BISSOI
|
2430006WL080355
|
PHULOMATI BISSOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774317
|
|
Mrs. PHULAMATI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-010-012/2144
(SINDHIGUDA)
|
2430006000NRG24210320241118848
|
21/03/2024
|
BHANO GOUDA
|
2430006WL080355
|
BHANO GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774346
|
|
Mrs. BHANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-010-012/2144
(SINDHIGUDA)
|
2430006000NRG24210320241118847
|
21/03/2024
|
SIBO GOUDO
|
2430006WL080355
|
SIBO GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774345
|
|
Mr. SINGHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NANDAHANDI
|
OR-30-006-010-012/2145
(SINDHIGUDA)
|
2430006000NRG24210320241118824
|
21/03/2024
|
ISWAR BISOI
|
2430006WL080354
|
ISWAR BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774350
|
|
Mr. ISWAR BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NANDAHANDI
|
OR-30-006-010-012/2146
(SINDHIGUDA)
|
2430006000NRG24210320241118825
|
21/03/2024
|
KAMLOCHAN BISOI
|
2430006WL080354
|
KAMLOCHAN BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774349
|
|
KAMALALOCHAN BISHUI
|
UCO BANK(607066)
|
|
48
|
NANDAHANDI
|
OR-30-006-010-012/2234
(SINDHIGUDA)
|
2430006000NRG24210320241118826
|
21/03/2024
|
MADHAB AMANATYA
|
2430006WL080354
|
MADHAB AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774318
|
|
Mr. MADHABA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NANDAHANDI
|
OR-30-006-010-012/2282
(SINDHIGUDA)
|
2430006000NRG24210320241118827
|
21/03/2024
|
DAMBRU SOURAa
|
2430006WL080354
|
DAMBRU SOURAa
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897774368
|
|
Mr. DAMBARU SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NANDAHANDI
|
OR-30-006-010-012/2282
(SINDHIGUDA)
|
2430006000NRG24210320241118849
|
21/03/2024
|
DAMBRU SOURAa
|
2430006WL080355
|
DAMBRU SOURAa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897774367
|
|
Mrs. BHAGABATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NANDAHANDI
|
OR-30-006-010-012/2282
(SINDHIGUDA)
|
2430006000NRG24210320241118850
|
21/03/2024
|
DAMBRU SOURAa
|
2430006WL080355
|
DAMBRU SOURAa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897774366
|
|
Mrs. BHAGABATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NANDAHANDI
|
OR-30-006-010-012/2303
(SINDHIGUDA)
|
2430006000NRG24210320241118859
|
21/03/2024
|
DINU AMANATYA
|
2430006WL080357
|
DINU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897774352
|
|
DINU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANDAHANDI
|
OR-30-006-010-012/2303
(SINDHIGUDA)
|
2430006000NRG24210320241118860
|
21/03/2024
|
dinu amanatya
|
2430006WL080357
|
dinu amanatya
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897774353
|
|
KAMALA AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156894
|
156894
|
|
|
|
|
|
|
|