|
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
|
DHANKAUDA
|
OR-01-001-004-002/6000021104
(BISALKHINDA)
|
2401001004NRG24170320240545840
|
18/03/2024
|
MAHENDRA MIRIG
|
2401001004WL097838
|
MAHENDRA MIRIG
|
00048
|
BKID0005431
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897569566
|
|
MAHENDRA MIRIG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-004-002/600002006
(BISALKHINDA)
|
2401001004NRG24170320240545848
|
18/03/2024
|
ARUN KUMAR PADHAN
|
2401001004WL097839
|
ARUN KUMAR PADHAN
|
00354
|
PUNB0269800
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897569525
|
|
ARUN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHANKAUDA
|
OR-01-001-004-002/6000020537
(BISALKHINDA)
|
2401001004NRG24170320240545826
|
18/03/2024
|
Gajapati Bhue
|
2401001004WL097838
|
Gajapati Bhue
|
00354
|
PUNB0269800
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897569524
|
|
GAJAPATI BHUE
|
BANK OF BARODA(606985)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/6000020575
(BISALKHINDA)
|
2401001004NRG24170320240545829
|
18/03/2024
|
DAMAYANTI SAHU
|
2401001004WL097838
|
DAMAYANTI SAHU
|
00354
|
PUNB0269800
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897569522
|
|
DAMAYANTI SAHU W/O DASARATHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHANKAUDA
|
OR-01-001-004-002/6000020575
(BISALKHINDA)
|
2401001004NRG24170320240545828
|
18/03/2024
|
DASHARATHI SAHU
|
2401001004WL097838
|
DASHARATHI SAHU
|
00354
|
PUNB0269800
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897569523
|
|
DASHARATHI SAHU S/O DHARMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHANKAUDA
|
OR-01-001-004-002/70012
(BISALKHINDA)
|
2401001004NRG24170320240545853
|
18/03/2024
|
BIKRAM CHHATAR
|
2401001004WL097839
|
BIKRAM CHHATAR
|
00354
|
PUNB0269800
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897569526
|
|
BIKRAM CHHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHANKAUDA
|
OR-01-001-004-004/6642
(BISALKHINDA)
|
2401001004NRG24170320240545861
|
18/03/2024
|
HITESH KUMAR SAHU
|
2401001004WL097839
|
HITESH KUMAR SAHU
|
00354
|
PUNB0269800
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569527
|
|
MR HITESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-004-001/6000061167
(BISALKHINDA)
|
2401001004NRG24170320240545607
|
18/03/2024
|
PRAMILA KALO
|
2401001004WL097784
|
PRAMILA KALO
|
00415
|
SBIN0002110
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569530
|
|
MRS PRAMILA KALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-004-001/600075
(BISALKHINDA)
|
2401001004NRG24170320240545608
|
18/03/2024
|
SAROJINI PANDEY
|
2401001004WL097784
|
SAROJINI PANDEY
|
00415
|
SBIN0002110
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569549
|
|
MRS SAROJINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-002/6000020830
(BISALKHINDA)
|
2401001004NRG24170320240545613
|
18/03/2024
|
TILOTTAMA PANDEY
|
2401001004WL097785
|
TILOTTAMA PANDEY
|
00415
|
SBIN0002110
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569529
|
|
MRS TILOTTAMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-004-002/6000020830
(BISALKHINDA)
|
2401001004NRG24170320240545611
|
18/03/2024
|
TILOTTAMA PANDEY
|
2401001004WL097785
|
TILOTTAMA PANDEY
|
00415
|
SBIN0002110
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569528
|
|
MRS TILOTTAMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANKAUDA
|
OR-01-001-004-002/6000020995
(BISALKHINDA)
|
2401001004NRG24170320240545839
|
18/03/2024
|
GURUBARI MAJHI
|
2401001004WL097838
|
GURUBARI MAJHI
|
00415
|
SBIN0002110
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569539
|
|
MISS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
DHANKAUDA
|
OR-01-001-004-001/6000021044
(BISALKHINDA)
|
2401001004NRG24170320240545606
|
18/03/2024
|
NARENDRA KAUDI
|
2401001004WL097784
|
NARENDRA KAUDI
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569509
|
|
MR NARENDRA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-004-002/600000960
(BISALKHINDA)
|
2401001004NRG24170320240545846
|
18/03/2024
|
BANAMALI SAHU
|
2401001004WL097839
|
BANAMALI SAHU
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569542
|
|
MR BANAMALI SAHU LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANKAUDA
|
OR-01-001-004-002/600001661
(BISALKHINDA)
|
2401001004NRG24170320240545847
|
18/03/2024
|
ANITA BHOI
|
2401001004WL097839
|
ANITA BHOI
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569564
|
|
MISS ANITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-004-002/6000020537
(BISALKHINDA)
|
2401001004NRG24170320240545827
|
18/03/2024
|
Gitanjali Bhue
|
2401001004WL097838
|
Gitanjali Bhue
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569561
|
|
MRS GITANJALI BHUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANKAUDA
|
OR-01-001-004-002/6000020577
(BISALKHINDA)
|
2401001004NRG24170320240545831
|
18/03/2024
|
CHITRAREKHA SAHU
|
2401001004WL097838
|
CHITRAREKHA SAHU
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569538
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-004-002/6000020577
(BISALKHINDA)
|
2401001004NRG24170320240545830
|
18/03/2024
|
LALIT SAHU
|
2401001004WL097838
|
LALIT SAHU
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569555
|
|
MR LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-004-002/6000020579
(BISALKHINDA)
|
2401001004NRG24170320240545832
|
18/03/2024
|
SARATHI SAHU
|
2401001004WL097838
|
SARATHI SAHU
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569556
|
|
MR SARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-004-002/6000020587
(BISALKHINDA)
|
2401001004NRG24170320240545834
|
18/03/2024
|
NABAKUMAR BADHEI
|
2401001004WL097838
|
NABAKUMAR BADHEI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569559
|
|
MR NABA KUMAR BADHEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANKAUDA
|
OR-01-001-004-002/6000020587
(BISALKHINDA)
|
2401001004NRG24170320240545835
|
18/03/2024
|
SARITA BADHEI
|
2401001004WL097838
|
SARITA BADHEI
|
00415
|
SBIN0017703
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897569558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHANKAUDA
|
OR-01-001-004-002/6000020837
(BISALKHINDA)
|
2401001004NRG24170320240545616
|
18/03/2024
|
BILASINI SAHU
|
2401001004WL097785
|
BILASINI SAHU
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569536
|
|
MISS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANKAUDA
|
OR-01-001-004-002/6000020837
(BISALKHINDA)
|
2401001004NRG24170320240545614
|
18/03/2024
|
BILASINI SAHU
|
2401001004WL097785
|
BILASINI SAHU
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569537
|
|
MISS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANKAUDA
|
OR-01-001-004-002/6000020837
(BISALKHINDA)
|
2401001004NRG24170320240545617
|
18/03/2024
|
TAPASWINI SAHU
|
2401001004WL097785
|
TAPASWINI SAHU
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569534
|
|
TAPASWINI SAHU
|
GENERAL POST OFFICE(607245)
|
|
25
|
DHANKAUDA
|
OR-01-001-004-002/6000020837
(BISALKHINDA)
|
2401001004NRG24170320240545615
|
18/03/2024
|
TAPASWINI SAHU
|
2401001004WL097785
|
TAPASWINI SAHU
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569535
|
|
TAPASWINI SAHU
|
GENERAL POST OFFICE(607245)
|
|
26
|
DHANKAUDA
|
OR-01-001-004-002/6000020983
(BISALKHINDA)
|
2401001004NRG24170320240545850
|
18/03/2024
|
UGRESAN SAHU
|
2401001004WL097839
|
UGRESAN SAHU
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569543
|
|
MR UGRESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANKAUDA
|
OR-01-001-004-002/6000020985
(BISALKHINDA)
|
2401001004NRG24170320240545618
|
18/03/2024
|
DHARITRI PADHAN
|
2401001004WL097786
|
DHARITRI PADHAN
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569513
|
|
MRS DHARITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANKAUDA
|
OR-01-001-004-002/6000020994
(BISALKHINDA)
|
2401001004NRG24170320240545837
|
18/03/2024
|
KRUSHNACHANDRA PANDEY
|
2401001004WL097838
|
KRUSHNACHANDRA PANDEY
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569562
|
|
KRUSHNACHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANKAUDA
|
OR-01-001-004-002/6000020994
(BISALKHINDA)
|
2401001004NRG24170320240545838
|
18/03/2024
|
PUSPAKANTI PANDE
|
2401001004WL097838
|
PUSPAKANTI PANDE
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569540
|
|
MRS PUSPAKANTI PANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-004-002/6000021088
(BISALKHINDA)
|
2401001004NRG24170320240545619
|
18/03/2024
|
KAILASINI PADHAN
|
2401001004WL097786
|
KAILASINI PADHAN
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569514
|
|
KAILASINI PADHAN W/O ASISH PADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANKAUDA
|
OR-01-001-004-002/6000021102
(BISALKHINDA)
|
2401001004NRG24170320240545620
|
18/03/2024
|
JYOTSNA PADHAN
|
2401001004WL097786
|
JYOTSNA PADHAN
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897569515
|
|
JYOTSNA PADHAN
|
BANK OF BARODA(606985)
|
|
32
|
DHANKAUDA
|
OR-01-001-004-002/6000061164
(BISALKHINDA)
|
2401001004NRG24170320240545601
|
18/03/2024
|
RAHUL BARGE
|
2401001004WL097782
|
RAHUL BARGE
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569548
|
|
MR RAHUL BARGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANKAUDA
|
OR-01-001-004-002/6000061164
(BISALKHINDA)
|
2401001004NRG24170320240545600
|
18/03/2024
|
SUKANTI BARGE
|
2401001004WL097782
|
SUKANTI BARGE
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569547
|
|
MRS SUKANTI BARGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANKAUDA
|
OR-01-001-004-002/60001598
(BISALKHINDA)
|
2401001004NRG24170320240545621
|
18/03/2024
|
ANKITA PADHAN
|
2401001004WL097786
|
ANKITA PADHAN
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569550
|
|
MISS ANKITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANKAUDA
|
OR-01-001-004-002/700017
(BISALKHINDA)
|
2401001004NRG24170320240545843
|
18/03/2024
|
DAIMATI PANDEY
|
2401001004WL097838
|
DAIMATI PANDEY
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569560
|
|
MRS DAIMATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANKAUDA
|
OR-01-001-004-002/700017
(BISALKHINDA)
|
2401001004NRG24170320240545842
|
18/03/2024
|
SRIMUKH PANDE
|
2401001004WL097838
|
SRIMUKH PANDE
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569541
|
|
SRIMUKHA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHANKAUDA
|
OR-01-001-004-002/7004
(BISALKHINDA)
|
2401001004NRG24170320240545854
|
18/03/2024
|
SEBATI BHUE
|
2401001004WL097839
|
SEBATI BHUE
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569532
|
|
MRS SEBATI BHOE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANKAUDA
|
OR-01-001-004-002/7250
(BISALKHINDA)
|
2401001004NRG24170320240545856
|
18/03/2024
|
SUDARSHAN DALEI
|
2401001004WL097839
|
SUDARSHAN DALEI
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569533
|
|
MR SUDARSHAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANKAUDA
|
OR-01-001-004-002/7258
(BISALKHINDA)
|
2401001004NRG24170320240545857
|
18/03/2024
|
GURUCHARAN BHUE
|
2401001004WL097839
|
GURUCHARAN BHUE
|
00415
|
SBIN0017703
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569531
|
|
MR GURUCHARAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANKAUDA
|
OR-01-001-004-002/900109
(BISALKHINDA)
|
2401001004NRG24170320240545603
|
18/03/2024
|
SUBASINI BARGE
|
2401001004WL097782
|
SUBASINI BARGE
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897569544
|
|
Mrs. SUBASINI BARGE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DHANKAUDA
|
OR-01-001-004-005/6000020963
(BISALKHINDA)
|
2401001004NRG24170320240545604
|
18/03/2024
|
CHATURBHUJ BHUE
|
2401001004WL097783
|
CHATURBHUJ BHUE
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569545
|
|
MR CHATURBHUJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANKAUDA
|
OR-01-001-004-005/70075
(BISALKHINDA)
|
2401001004NRG24170320240545605
|
18/03/2024
|
HARIPRIYA BHOA
|
2401001004WL097783
|
HARIPRIYA BHOA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569546
|
|
MRS HARIPRIYA BHOA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
43
|
DHANKAUDA
|
OR-01-001-004-002/6000020582
(BISALKHINDA)
|
2401001004NRG24170320240545833
|
18/03/2024
|
MAHENDRA SAHU
|
2401001004WL097838
|
MAHENDRA SAHU
|
00468
|
UBIN0536521
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569557
|
|
MAHENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
44
|
DHANKAUDA
|
OR-01-001-004-001/6048
(BISALKHINDA)
|
2401001004NRG24170320240545609
|
18/03/2024
|
PARBATI PASAYIT
|
2401001004WL097784
|
PARBATI PASAYIT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897569510
|
|
MS PARBATI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANKAUDA
|
OR-01-001-004-002/6000020590
(BISALKHINDA)
|
2401001004NRG24170320240545836
|
18/03/2024
|
RATNAKARA SAHU
|
2401001004WL097838
|
RATNAKARA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897569517
|
|
RATNAKAR SAHU
|
IDBI BANK(607095)
|
|
46
|
DHANKAUDA
|
OR-01-001-004-002/6000020830
(BISALKHINDA)
|
2401001004NRG24170320240545610
|
18/03/2024
|
KIRAN KUMAR PANDEY
|
2401001004WL097785
|
KIRAN KUMAR PANDEY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897569512
|
|
Mr. KIRAN KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DHANKAUDA
|
OR-01-001-004-002/6000020830
(BISALKHINDA)
|
2401001004NRG24170320240545612
|
18/03/2024
|
KIRAN KUMAR PANDEY
|
2401001004WL097785
|
KIRAN KUMAR PANDEY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897569511
|
|
Mr. KIRAN KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DHANKAUDA
|
OR-01-001-004-002/6000020900
(BISALKHINDA)
|
2401001004NRG24170320240545849
|
18/03/2024
|
DUBARAJ PADHAN
|
2401001004WL097839
|
DUBARAJ PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897569516
|
|
Mr. DUBARAJ PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DHANKAUDA
|
OR-01-001-004-002/6000021104
(BISALKHINDA)
|
2401001004NRG24170320240545841
|
18/03/2024
|
RAJANI MIRING
|
2401001004WL097838
|
RAJANI MIRING
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569565
|
|
RAJANI MIRIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHANKAUDA
|
OR-01-001-004-002/6891
(BISALKHINDA)
|
2401001004NRG24170320240545851
|
18/03/2024
|
LINGARAJ MAREI
|
2401001004WL097839
|
LINGARAJ MAREI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897569518
|
|
LINGARAJ . MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DHANKAUDA
|
OR-01-001-004-002/6938
(BISALKHINDA)
|
2401001004NRG24170320240545602
|
18/03/2024
|
KAILASH BHUE
|
2401001004WL097782
|
KAILASH BHUE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897569552
|
|
KAILAS BHUE
|
KARNATAKA BANK LTD(607270)
|
|
52
|
DHANKAUDA
|
OR-01-001-004-002/6951
(BISALKHINDA)
|
2401001004NRG24170320240545852
|
18/03/2024
|
PABITRA BHUE
|
2401001004WL097839
|
PABITRA BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897569563
|
|
Mr. PABITRA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DHANKAUDA
|
OR-01-001-004-002/7085
(BISALKHINDA)
|
2401001004NRG24170320240545844
|
18/03/2024
|
DINESH MALLIK
|
2401001004WL097838
|
DINESH MALLIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897569521
|
|
Mr. DINESH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DHANKAUDA
|
OR-01-001-004-002/7085
(BISALKHINDA)
|
2401001004NRG24170320240545845
|
18/03/2024
|
PRIYANKA MALLIK
|
2401001004WL097838
|
PRIYANKA MALLIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897569520
|
|
MRS PRIYANKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANKAUDA
|
OR-01-001-004-002/7233
(BISALKHINDA)
|
2401001004NRG24170320240545855
|
18/03/2024
|
DILIP SAHU
|
2401001004WL097839
|
DILIP SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569553
|
|
MR DILLIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANKAUDA
|
OR-01-001-004-004/6000020938
(BISALKHINDA)
|
2401001004NRG24170320240545858
|
18/03/2024
|
BISWAJIT BHUE
|
2401001004WL097839
|
BISWAJIT BHUE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897569554
|
|
Mr. BISWAJIT BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DHANKAUDA
|
OR-01-001-004-004/6585
(BISALKHINDA)
|
2401001004NRG24170320240545859
|
18/03/2024
|
KUJABIHARI SETH
|
2401001004WL097839
|
KUJABIHARI SETH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569519
|
|
MR KUNJA SET
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANKAUDA
|
OR-01-001-004-004/6641
(BISALKHINDA)
|
2401001004NRG24170320240545860
|
18/03/2024
|
CHITTARANJAN DEHURY
|
2401001004WL097839
|
CHITTARANJAN DEHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897569551
|
|
MR CHITTARANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|