|
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
|
NUAGADA
|
OR-24-005-003-010/11794
(BETARSINGI)
|
2424005003NRG24260120240687863
|
26/01/2024
|
Deepak Raita
|
2424005003WL082820
|
Deepak Raita
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900241
|
|
DEEPAK RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24260120240687860
|
26/01/2024
|
Rasmita Karjee
|
2424005003WL082820
|
Rasmita Karjee
|
00354
|
PUNB0281200
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900266
|
|
MISS RASMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24260120240687858
|
26/01/2024
|
Rasmita Karjee
|
2424005003WL082820
|
Rasmita Karjee
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900265
|
|
MISS RASMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-003-010/3267
(BETARSINGI)
|
2424005003NRG24260120240687896
|
26/01/2024
|
Kura Raita
|
2424005003WL082820
|
Kura Raita
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900267
|
|
KORA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-003-010/3267
(BETARSINGI)
|
2424005003NRG24260120240687897
|
26/01/2024
|
Kura Raita
|
2424005003WL082820
|
Kura Raita
|
00354
|
PUNB0281200
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900268
|
|
KORA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24260120240687986
|
26/01/2024
|
Mina Raita
|
2424005003WL082822
|
Mina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900292
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24260120240687984
|
26/01/2024
|
Mina Raita
|
2424005003WL082822
|
Mina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900293
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24260120240687985
|
26/01/2024
|
Sukanta Raita
|
2424005003WL082822
|
Sukanta Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900282
|
|
Mr. SUKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24260120240687983
|
26/01/2024
|
Sukanta Raita
|
2424005003WL082822
|
Sukanta Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900281
|
|
Mr. SUKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/11667
(BETARSINGI)
|
2424005003NRG24260120240687837
|
26/01/2024
|
Gopinatha Dalai
|
2424005003WL082820
|
Gopinatha Dalai
|
00415
|
SBIN0002113
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900271
|
|
MR GOPINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/11667
(BETARSINGI)
|
2424005003NRG24260120240687838
|
26/01/2024
|
Gopinatha Dalai
|
2424005003WL082820
|
Gopinatha Dalai
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900272
|
|
MR GOPINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24260120240687839
|
26/01/2024
|
Biswanath Beherdalai
|
2424005003WL082820
|
Biswanath Beherdalai
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900270
|
|
MR BISWANATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24260120240687841
|
26/01/2024
|
Biswanath Beherdalai
|
2424005003WL082820
|
Biswanath Beherdalai
|
00415
|
SBIN0002113
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900269
|
|
MR BISWANATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24260120240687842
|
26/01/2024
|
Kuna Beherdalai
|
2424005003WL082820
|
Kuna Beherdalai
|
00415
|
SBIN0002113
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900295
|
|
MR KUNA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24260120240687840
|
26/01/2024
|
Kuna Beherdalai
|
2424005003WL082820
|
Kuna Beherdalai
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900294
|
|
MR KUNA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-010/11771
(BETARSINGI)
|
2424005003NRG24260120240687854
|
26/01/2024
|
Sarathi Raita
|
2424005003WL082820
|
Sarathi Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900273
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-010/11771
(BETARSINGI)
|
2424005003NRG24260120240687855
|
26/01/2024
|
Sarathi Raita
|
2424005003WL082820
|
Sarathi Raita
|
00415
|
SBIN0002113
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900274
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24260120240687987
|
26/01/2024
|
JEMBA DALABEHERA
|
2424005003WL082822
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900283
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-012/11585
(BETARSINGI)
|
2424005003NRG24260120240687988
|
26/01/2024
|
JEMBA DALABEHERA
|
2424005003WL082822
|
JEMBA DALABEHERA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900284
|
|
MR JEMBA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24260120240687959
|
26/01/2024
|
Sajani karjee
|
2424005003WL082821
|
Sajani karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900289
|
|
MRS SAJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24260120240687960
|
26/01/2024
|
Sajani karjee
|
2424005003WL082821
|
Sajani karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900290
|
|
MRS SAJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-012/11704
(BETARSINGI)
|
2424005003NRG24260120240687961
|
26/01/2024
|
Jagamohan Karjee
|
2424005003WL082821
|
Jagamohan Karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900296
|
|
MR JAGAMOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-012/11704
(BETARSINGI)
|
2424005003NRG24260120240687962
|
26/01/2024
|
Jagamohan Karjee
|
2424005003WL082821
|
Jagamohan Karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900297
|
|
MR JAGAMOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24260120240687963
|
26/01/2024
|
Gumusta Karjee
|
2424005003WL082821
|
Gumusta Karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900279
|
|
MR GUMUSTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24260120240687965
|
26/01/2024
|
Gumusta Karjee
|
2424005003WL082821
|
Gumusta Karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900280
|
|
MR GUMUSTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24260120240687966
|
26/01/2024
|
Lilabati Karjee
|
2424005003WL082821
|
Lilabati Karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900278
|
|
MRS NILABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24260120240687964
|
26/01/2024
|
Lilabati Karjee
|
2424005003WL082821
|
Lilabati Karjee
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900277
|
|
MRS NILABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24260120240687989
|
26/01/2024
|
Rusi Pradhan
|
2424005003WL082822
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900285
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24260120240687990
|
26/01/2024
|
Rusi Pradhan
|
2424005003WL082822
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139900286
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24260120240687967
|
26/01/2024
|
Jyotiaa Raita
|
2424005003WL082821
|
Jyotiaa Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900275
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24260120240687969
|
26/01/2024
|
Jyotiaa Raita
|
2424005003WL082821
|
Jyotiaa Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900276
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24260120240687970
|
26/01/2024
|
Sabetri Raita
|
2424005003WL082821
|
Sabetri Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900287
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24260120240687968
|
26/01/2024
|
Sabetri Raita
|
2424005003WL082821
|
Sabetri Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2139900288
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28372
|
28372
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-003-010/11762
(BETARSINGI)
|
2424005003NRG24260120240687851
|
26/01/2024
|
Bishnu Beherdalai
|
2424005003WL082820
|
Bishnu Beherdalai
|
00415
|
SBIN0006935
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2139900291
|
|
MR BISHNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
35
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24260120240687846
|
26/01/2024
|
Chinmayee Dalai
|
2424005003WL082820
|
Chinmayee Dalai
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900308
|
|
CHINMAYEE DALAI
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24260120240687844
|
26/01/2024
|
Chinmayee Dalai
|
2424005003WL082820
|
Chinmayee Dalai
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900309
|
|
CHINMAYEE DALAI
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24260120240687845
|
26/01/2024
|
Ramakanta Karjee
|
2424005003WL082820
|
Ramakanta Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900264
|
|
MR RAMAKANT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24260120240687843
|
26/01/2024
|
Ramakanta Karjee
|
2424005003WL082820
|
Ramakanta Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900263
|
|
MR RAMAKANT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-003-010/11761
(BETARSINGI)
|
2424005003NRG24260120240687849
|
26/01/2024
|
Jhunurani Karjee
|
2424005003WL082820
|
Jhunurani Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900306
|
|
Miss. JHUNURANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NUAGADA
|
OR-24-005-003-010/11761
(BETARSINGI)
|
2424005003NRG24260120240687850
|
26/01/2024
|
Jhunurani Karjee
|
2424005003WL082820
|
Jhunurani Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900307
|
|
Miss. JHUNURANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24260120240687856
|
26/01/2024
|
Rina Karjee
|
2424005003WL082820
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900302
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24260120240687857
|
26/01/2024
|
Rina Karjee
|
2424005003WL082820
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900303
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24260120240687859
|
26/01/2024
|
Shyamaghana Karji
|
2424005003WL082820
|
Shyamaghana Karji
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900299
|
|
Mrs. SHYAMAGHANA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24260120240687861
|
26/01/2024
|
Shyamaghana Karji
|
2424005003WL082820
|
Shyamaghana Karji
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900298
|
|
Mrs. SHYAMAGHANA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NUAGADA
|
OR-24-005-003-010/11800
(BETARSINGI)
|
2424005003NRG24260120240687864
|
26/01/2024
|
Mahankala Raita
|
2424005003WL082820
|
Mahankala Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900246
|
|
Mr. MAHANKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NUAGADA
|
OR-24-005-003-010/3211
(BETARSINGI)
|
2424005003NRG24260120240687868
|
26/01/2024
|
Jhadia Karjee
|
2424005003WL082820
|
Jhadia Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900242
|
|
MR JHADIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-010/3211
(BETARSINGI)
|
2424005003NRG24260120240687869
|
26/01/2024
|
Jhadia Karjee
|
2424005003WL082820
|
Jhadia Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900243
|
|
MR JHADIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-003-010/3218
(BETARSINGI)
|
2424005003NRG24260120240687870
|
26/01/2024
|
Ramachandra Karjee
|
2424005003WL082820
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900251
|
|
Mr. RAMA CHANDRA KARJEE S/O.MOHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NUAGADA
|
OR-24-005-003-010/3218
(BETARSINGI)
|
2424005003NRG24260120240687871
|
26/01/2024
|
Ramachandra Karjee
|
2424005003WL082820
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900252
|
|
Mr. RAMA CHANDRA KARJEE S/O.MOHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NUAGADA
|
OR-24-005-003-010/3223
(BETARSINGI)
|
2424005003NRG24260120240687872
|
26/01/2024
|
Manju Karjee
|
2424005003WL082820
|
Manju Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900304
|
|
Mrs. MANJULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NUAGADA
|
OR-24-005-003-010/3223
(BETARSINGI)
|
2424005003NRG24260120240687873
|
26/01/2024
|
Manju Karjee
|
2424005003WL082820
|
Manju Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900305
|
|
Mrs. MANJULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24260120240687875
|
26/01/2024
|
Rajana Karjee
|
2424005003WL082820
|
Rajana Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900300
|
|
Mr. RAJAN KARJEE SO GANGADHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24260120240687877
|
26/01/2024
|
Rajana Karjee
|
2424005003WL082820
|
Rajana Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900301
|
|
Mr. RAJAN KARJEE SO GANGADHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24260120240687876
|
26/01/2024
|
Srimati Karjee
|
2424005003WL082820
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900261
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24260120240687874
|
26/01/2024
|
Srimati Karjee
|
2424005003WL082820
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900262
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NUAGADA
|
OR-24-005-003-010/3229
(BETARSINGI)
|
2424005003NRG24260120240687878
|
26/01/2024
|
Rajabandhu Raita
|
2424005003WL082820
|
Rajabandhu Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900244
|
|
Mr. RAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NUAGADA
|
OR-24-005-003-010/3229
(BETARSINGI)
|
2424005003NRG24260120240687879
|
26/01/2024
|
Rajabandhu Raita
|
2424005003WL082820
|
Rajabandhu Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900245
|
|
Mr. RAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24260120240687880
|
26/01/2024
|
Tutua Raita
|
2424005003WL082820
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900257
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24260120240687881
|
26/01/2024
|
Tutua Raita
|
2424005003WL082820
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900258
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24260120240687882
|
26/01/2024
|
Rusiaa Karjee
|
2424005003WL082820
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900256
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24260120240687884
|
26/01/2024
|
Rusiaa Karjee
|
2424005003WL082820
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900255
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24260120240687885
|
26/01/2024
|
Senapati Karjee
|
2424005003WL082820
|
Senapati Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900250
|
|
Mr. SENAPATI KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24260120240687883
|
26/01/2024
|
Senapati Karjee
|
2424005003WL082820
|
Senapati Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900249
|
|
Mr. SENAPATI KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24260120240687890
|
26/01/2024
|
Tribeni Karjee
|
2424005003WL082820
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900253
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24260120240687891
|
26/01/2024
|
Tribeni Karjee
|
2424005003WL082820
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900254
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24260120240687892
|
26/01/2024
|
Tuni Raita
|
2424005003WL082820
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900247
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24260120240687893
|
26/01/2024
|
Tuni Raita
|
2424005003WL082820
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900248
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
NUAGADA
|
OR-24-005-003-010/3266
(BETARSINGI)
|
2424005003NRG24260120240687894
|
26/01/2024
|
Gurunatha Raita
|
2424005003WL082820
|
Gurunatha Raita
|
00474
|
SBIN0RRUKGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2139900259
|
|
Mr. GURUNATH RAITA S/O.GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
NUAGADA
|
OR-24-005-003-010/3266
(BETARSINGI)
|
2424005003NRG24260120240687895
|
26/01/2024
|
Gurunatha Raita
|
2424005003WL082820
|
Gurunatha Raita
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2139900260
|
|
Mr. GURUNATH RAITA S/O.GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34434
|
34434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68577
|
68577
|
|
|
|
|
|
|
|