|
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-15-005-001-001/980
(Attabira)
|
2415005001NRG24150320240299562
|
15/03/2024
|
PURNIMI BHUE
|
2415005001WL049868
|
PURNIMI BHUE
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898999294
|
|
MRS PURNIMI BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-001-004/1888
(Attabira)
|
2415005001NRG24150320240299596
|
15/03/2024
|
SOBHASING MIRDHA
|
2415005001WL049868
|
SOBHASING MIRDHA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999343
|
|
MR SOBHASING MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-001-004/249217
(Attabira)
|
2415005001NRG24150320240299614
|
15/03/2024
|
UPENDRA KAANR
|
2415005001WL049868
|
UPENDRA KAANR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999342
|
|
UPENDRA KAANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-001-004/1724
(Attabira)
|
2415005001NRG24150320240299569
|
15/03/2024
|
Birendra khadia
|
2415005001WL049868
|
Birendra khadia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999291
|
|
MR BIRENDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-001-004/1764
(Attabira)
|
2415005001NRG24150320240299574
|
15/03/2024
|
SUDAM BHOI
|
2415005001WL049868
|
SUDAM BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999302
|
|
Mr. SUDAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-001-004/1779
(Attabira)
|
2415005001NRG24150320240299575
|
15/03/2024
|
SUSHANTA BISWAL
|
2415005001WL049868
|
SUSHANTA BISWAL
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999293
|
|
MR SUSHANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-001-004/1792
(Attabira)
|
2415005001NRG24150320240299578
|
15/03/2024
|
GUDU KANR
|
2415005001WL049868
|
GUDU KANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898999307
|
|
GUDU KANR
|
BANK OF BARODA(606985)
|
|
8
|
Lakhanpur
|
OR-15-005-001-004/1797
(Attabira)
|
2415005001NRG24150320240299579
|
15/03/2024
|
Fakir kanr
|
2415005001WL049868
|
Fakir kanr
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999289
|
|
FAKIR KANR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-001-004/1799
(Attabira)
|
2415005001NRG24150320240299581
|
15/03/2024
|
JIBARDHAN MIRDHA
|
2415005001WL049868
|
JIBARDHAN MIRDHA
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999296
|
|
JIBARDHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-001-004/1802
(Attabira)
|
2415005001NRG24150320240299582
|
15/03/2024
|
Arjun mirdha
|
2415005001WL049868
|
Arjun mirdha
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999295
|
|
ARJUN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-001-004/1802
(Attabira)
|
2415005001NRG24150320240299583
|
15/03/2024
|
MINAKSHI MIRDHA
|
2415005001WL049868
|
MINAKSHI MIRDHA
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999340
|
|
MRS MINAKSHI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-001-004/1815
(Attabira)
|
2415005001NRG24150320240299584
|
15/03/2024
|
Raghumani kalo
|
2415005001WL049868
|
Raghumani kalo
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999292
|
|
MR RAGHUMANI KALO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-001-004/1816
(Attabira)
|
2415005001NRG24150320240299585
|
15/03/2024
|
NITYANDA MIRDHA
|
2415005001WL049868
|
NITYANDA MIRDHA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999300
|
|
MR NITYANANDA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-001-004/1822
(Attabira)
|
2415005001NRG24150320240299586
|
15/03/2024
|
Kishor biswal
|
2415005001WL049868
|
Kishor biswal
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999288
|
|
MR KISHOR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-001-004/1865
(Attabira)
|
2415005001NRG24150320240299592
|
15/03/2024
|
MOHAN KUANR
|
2415005001WL049868
|
MOHAN KUANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999303
|
|
MOHAN KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-001-004/1871
(Attabira)
|
2415005001NRG24150320240299594
|
15/03/2024
|
Om kuanr
|
2415005001WL049868
|
Om kuanr
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999301
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-001-004/1914
(Attabira)
|
2415005001NRG24150320240299598
|
15/03/2024
|
SASHIBHUSAN SAMARATH
|
2415005001WL049868
|
SASHIBHUSAN SAMARATH
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999297
|
|
Mr. SASHIBHUSAN SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-001-004/249096
(Attabira)
|
2415005001NRG24150320240299610
|
15/03/2024
|
Raj kumar mallick
|
2415005001WL049868
|
Raj kumar mallick
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999298
|
|
MR RAJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-001-004/249174
(Attabira)
|
2415005001NRG24150320240299612
|
15/03/2024
|
HIRALAL KANR
|
2415005001WL049868
|
HIRALAL KANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999304
|
|
MR HIRALAL KANR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-001-004/249174
(Attabira)
|
2415005001NRG24150320240299611
|
15/03/2024
|
NIRAKAR KUANR
|
2415005001WL049868
|
NIRAKAR KUANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999299
|
|
MR NIRAKAR KANR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-001-004/249175
(Attabira)
|
2415005001NRG24150320240299613
|
15/03/2024
|
JAYARAM KHADIA
|
2415005001WL049868
|
JAYARAM KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999290
|
|
JAYRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-001-004/249219
(Attabira)
|
2415005001NRG24150320240299615
|
15/03/2024
|
RAMPRASAD MIRDHA
|
2415005001WL049868
|
RAMPRASAD MIRDHA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898999305
|
|
RAMPRASAD MIRDHA
|
BANK OF BARODA(606985)
|
|
23
|
Lakhanpur
|
OR-15-005-001-004/249267
(Attabira)
|
2415005001NRG24150320240299617
|
15/03/2024
|
SIMA KHADIA
|
2415005001WL049868
|
SIMA KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999306
|
|
MRS SIMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-001-004/249275
(Attabira)
|
2415005001NRG24150320240299619
|
15/03/2024
|
PRATIMA BHOI
|
2415005001WL049868
|
PRATIMA BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999341
|
|
MRS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-001-004/249282
(Attabira)
|
2415005001NRG24150320240299620
|
15/03/2024
|
SURENDRA KANR
|
2415005001WL049868
|
SURENDRA KANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898999308
|
|
SURENDRA KANR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
26
|
Lakhanpur
|
OR-15-005-001-001/248907
(Attabira)
|
2415005001NRG24150320240299560
|
15/03/2024
|
ROHIT KHADIA
|
2415005001WL049868
|
ROHIT KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999335
|
|
Mr. ROHIT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-001-001/980
(Attabira)
|
2415005001NRG24150320240299561
|
15/03/2024
|
Arjun bhue
|
2415005001WL049868
|
Arjun bhue
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898999323
|
|
Mr. ARJUN BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-001-004/1676
(Attabira)
|
2415005001NRG24150320240299563
|
15/03/2024
|
DASHOBANTI MIRDHA
|
2415005001WL049868
|
DASHOBANTI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999324
|
|
MR MANEK RAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-001-004/1694
(Attabira)
|
2415005001NRG24150320240299564
|
15/03/2024
|
RAJ KUMAR KHADIA
|
2415005001WL049868
|
RAJ KUMAR KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999346
|
|
Mr. RAJKUMAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-001-004/1694
(Attabira)
|
2415005001NRG24150320240299565
|
15/03/2024
|
Themki Khadia
|
2415005001WL049868
|
Themki Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999336
|
|
Mrs. THEMKI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-001-004/1711
(Attabira)
|
2415005001NRG24150320240299566
|
15/03/2024
|
JAYLAL PATEL
|
2415005001WL049868
|
JAYLAL PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999326
|
|
Mr. JAYALAL PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-001-004/1711
(Attabira)
|
2415005001NRG24150320240299567
|
15/03/2024
|
TAPA PATEL
|
2415005001WL049868
|
TAPA PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999325
|
|
Mrs. TAPA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-001-004/1724
(Attabira)
|
2415005001NRG24150320240299568
|
15/03/2024
|
sabita khadia
|
2415005001WL049868
|
sabita khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999332
|
|
Mrs. SABITA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-001-004/1747
(Attabira)
|
2415005001NRG24150320240299570
|
15/03/2024
|
JASOBANTI KHADIA
|
2415005001WL049868
|
JASOBANTI KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999318
|
|
Mrs. JASOBANTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-001-004/1754
(Attabira)
|
2415005001NRG24150320240299571
|
15/03/2024
|
Maheshram kaanr
|
2415005001WL049868
|
Maheshram kaanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999329
|
|
MAHESHRAM KANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lakhanpur
|
OR-15-005-001-004/1754
(Attabira)
|
2415005001NRG24150320240299572
|
15/03/2024
|
SARASWATI KAANRA
|
2415005001WL049868
|
SARASWATI KAANRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999315
|
|
Mrs. SARASWATI KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-001-004/1763
(Attabira)
|
2415005001NRG24150320240299573
|
15/03/2024
|
Mulabati mirdha
|
2415005001WL049868
|
Mulabati mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999319
|
|
Mrs. MULABATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-001-004/1792
(Attabira)
|
2415005001NRG24150320240299577
|
15/03/2024
|
SANJITA KAANR
|
2415005001WL049868
|
SANJITA KAANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999331
|
|
Mrs. SANJITA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-001-004/1792
(Attabira)
|
2415005001NRG24150320240299576
|
15/03/2024
|
Sukanti kaanra
|
2415005001WL049868
|
Sukanti kaanra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999317
|
|
Mrs. SUKANTI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-001-004/1798
(Attabira)
|
2415005001NRG24150320240299580
|
15/03/2024
|
Sarojini mirdha
|
2415005001WL049868
|
Sarojini mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999337
|
|
Mrs. SAROJINI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-001-004/1848
(Attabira)
|
2415005001NRG24150320240299587
|
15/03/2024
|
SUSILA MIRDHA
|
2415005001WL049868
|
SUSILA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999320
|
|
Mrs. SHUSILA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-001-004/1853
(Attabira)
|
2415005001NRG24150320240299588
|
15/03/2024
|
Chhabila mirdha
|
2415005001WL049868
|
Chhabila mirdha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999345
|
|
Mr. CHHABILA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-001-004/1861
(Attabira)
|
2415005001NRG24150320240299590
|
15/03/2024
|
BELMATI MIRDHA
|
2415005001WL049868
|
BELMATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898999347
|
|
Mrs. BELAMATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-001-004/1861
(Attabira)
|
2415005001NRG24150320240299589
|
15/03/2024
|
Sahadev mirdha
|
2415005001WL049868
|
Sahadev mirdha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898999334
|
|
Mr. SAHADEB MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-001-004/1862
(Attabira)
|
2415005001NRG24150320240299591
|
15/03/2024
|
RANJITA MIRDHA
|
2415005001WL049868
|
RANJITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999328
|
|
Mrs. RANJITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-001-004/1866
(Attabira)
|
2415005001NRG24150320240299593
|
15/03/2024
|
Bhujamati mirdha
|
2415005001WL049868
|
Bhujamati mirdha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898999322
|
|
Mrs. BHUJAMATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-001-004/1871
(Attabira)
|
2415005001NRG24150320240299595
|
15/03/2024
|
MAMATA KAANR
|
2415005001WL049868
|
MAMATA KAANR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898999333
|
|
Mrs. MAMATA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-001-004/1890
(Attabira)
|
2415005001NRG24150320240299597
|
15/03/2024
|
RAMBATI MIRDHA
|
2415005001WL049868
|
RAMBATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999316
|
|
Mrs. RAMBATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-001-004/1918
(Attabira)
|
2415005001NRG24150320240299599
|
15/03/2024
|
MAHADEV MIRDHA
|
2415005001WL049868
|
MAHADEV MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999327
|
|
Mr. MAHADEB MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-001-004/248771
(Attabira)
|
2415005001NRG24150320240299600
|
15/03/2024
|
RINKI SIDAR
|
2415005001WL049868
|
RINKI SIDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999312
|
|
Miss. RINKI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-001-004/248787
(Attabira)
|
2415005001NRG24150320240299601
|
15/03/2024
|
Narottam Sidar
|
2415005001WL049868
|
Narottam Sidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999344
|
|
Mr. NAROTTAM SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-001-004/248790
(Attabira)
|
2415005001NRG24150320240299602
|
15/03/2024
|
Faguni Gond
|
2415005001WL049868
|
Faguni Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999309
|
|
Mrs. FAGUNI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-001-004/248909
(Attabira)
|
2415005001NRG24150320240299603
|
15/03/2024
|
DUKHINI KHADIA
|
2415005001WL049868
|
DUKHINI KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999321
|
|
Mrs. DUKHINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-001-004/248979
(Attabira)
|
2415005001NRG24150320240299604
|
15/03/2024
|
KUNI MIRDHA
|
2415005001WL049868
|
KUNI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999314
|
|
Mrs. KUNI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-001-004/248980
(Attabira)
|
2415005001NRG24150320240299605
|
15/03/2024
|
NABINA MIRDHA
|
2415005001WL049868
|
NABINA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999338
|
|
Mrs. NABINA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-001-004/248982
(Attabira)
|
2415005001NRG24150320240299606
|
15/03/2024
|
MAMATA KHADIA
|
2415005001WL049868
|
MAMATA KHADIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898999310
|
|
Mrs. MAMATA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-001-004/249004
(Attabira)
|
2415005001NRG24150320240299607
|
15/03/2024
|
Mando Khadia
|
2415005001WL049868
|
Mando Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999330
|
|
Mrs. MANDO KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-001-004/249009
(Attabira)
|
2415005001NRG24150320240299608
|
15/03/2024
|
RAIBARI KANWAR
|
2415005001WL049868
|
RAIBARI KANWAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999311
|
|
Miss. RAIBARI KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-001-004/249064
(Attabira)
|
2415005001NRG24150320240299609
|
15/03/2024
|
HEMA MIRDHA
|
2415005001WL049868
|
HEMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898999287
|
|
Mrs. HEMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-001-004/249219
(Attabira)
|
2415005001NRG24150320240299616
|
15/03/2024
|
PRATIMA MIRDHA
|
2415005001WL049868
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999339
|
|
Mrs. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-001-004/249272
(Attabira)
|
2415005001NRG24150320240299618
|
15/03/2024
|
SUMITRA BAG
|
2415005001WL049868
|
SUMITRA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898999313
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92667
|
92667
|
|
|
|
|
|
|
|