|
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
|
Kolnara
|
OR-29-007-011-003/1684310
(KOLONARA)
|
2429007011NRG24151020230550275
|
16/10/2023
|
SABATI PIRBAKA
|
2429007011WL038860
|
SABATI PIRBAKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310280
|
|
SABATI PIRBAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-011-003/1684310
(KOLONARA)
|
2429007011NRG24151020230550285
|
16/10/2023
|
SABATI PIRBAKA
|
2429007011WL038863
|
SABATI PIRBAKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310279
|
|
SABATI PIRBAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-011-006/11542
(KOLONARA)
|
2429007011NRG24151020230550287
|
16/10/2023
|
PINTU MANDANGI
|
2429007011WL038863
|
PINTU MANDANGI
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310278
|
|
PINTU MANDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-011-006/11542
(KOLONARA)
|
2429007011NRG24151020230550191
|
16/10/2023
|
PINTU MANDANGI
|
2429007011WL038844
|
PINTU MANDANGI
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310277
|
|
PINTU MANDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-011-006/11555
(KOLONARA)
|
2429007011NRG24151020230550278
|
16/10/2023
|
SAILAJA HEPURIKA
|
2429007011WL038860
|
SAILAJA HEPURIKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310281
|
|
KOLAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-011-008/1684279
(KOLONARA)
|
2429007011NRG24151020230550180
|
16/10/2023
|
PULAKA GUMA
|
2429007011WL038840
|
PULAKA GUMA
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310300
|
|
Mr. PULAKA GUMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Kolnara
|
OR-29-007-011-017/11187
(KOLONARA)
|
2429007011NRG24151020230550288
|
16/10/2023
|
Kadraka Komola
|
2429007011WL038863
|
Kadraka Komola
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310282
|
|
MRS KAMALA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-011-017/11187
(KOLONARA)
|
2429007011NRG24161020230550801
|
16/10/2023
|
Kadraka Komola
|
2429007011WL038985
|
Kadraka Komola
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310283
|
|
MRS KAMALA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
Kolnara
|
OR-29-007-011-005/10910
(KOLONARA)
|
2429007011NRG24151020230550309
|
16/10/2023
|
BIBHISANA GUABANSA
|
2429007011WL038872
|
BIBHISANA GUABANSA
|
00415
|
SBIN0012101
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310296
|
|
MR GUABABSA BIBHISANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-011-002/1684308
(KOLONARA)
|
2429007011NRG24151020230550282
|
16/10/2023
|
MAHESH MANDANGI
|
2429007011WL038863
|
MAHESH MANDANGI
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310297
|
|
MR MAHESH MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-011-006/11493
(KOLONARA)
|
2429007011NRG24151020230550276
|
16/10/2023
|
SIMADRI KADRAKA
|
2429007011WL038860
|
SIMADRI KADRAKA
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310299
|
|
MR SIMADRI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-011-006/11493
(KOLONARA)
|
2429007011NRG24151020230550286
|
16/10/2023
|
SIMADRI KADRAKA
|
2429007011WL038863
|
SIMADRI KADRAKA
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310298
|
|
MR SIMADRI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-011-010/12042
(KOLONARA)
|
2429007011NRG24151020230550192
|
16/10/2023
|
Dhoba porida
|
2429007011WL038844
|
Dhoba porida
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310332
|
|
MR DHOBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-011-015/12467
(KOLONARA)
|
2429007011NRG24151020230550310
|
16/10/2023
|
PEDIYA TADINGI
|
2429007011WL038872
|
PEDIYA TADINGI
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310301
|
|
MR TADINGI PADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
15
|
Kolnara
|
OR-29-007-011-001/11065
(KOLONARA)
|
2429007011NRG24151020230550296
|
16/10/2023
|
Pirbaka saya
|
2429007011WL038867
|
Pirbaka saya
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310311
|
|
Mrs. SAYA PRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-011-001/11092
(KOLONARA)
|
2429007011NRG24151020230550290
|
16/10/2023
|
DANAI KANDAGORI
|
2429007011WL038865
|
DANAI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310293
|
|
DANAI KANDAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kolnara
|
OR-29-007-011-002/11779
(KOLONARA)
|
2429007011NRG24151020230550303
|
16/10/2023
|
URLAKA RASAI
|
2429007011WL038870
|
URLAKA RASAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310292
|
|
Rasai Ulaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kolnara
|
OR-29-007-011-002/11874
(KOLONARA)
|
2429007011NRG24151020230550297
|
16/10/2023
|
Rani Mandangi
|
2429007011WL038867
|
Rani Mandangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310320
|
|
RANI MANDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kolnara
|
OR-29-007-011-002/1684274
(KOLONARA)
|
2429007011NRG24151020230550304
|
16/10/2023
|
RABI URLAKA
|
2429007011WL038870
|
RABI URLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310318
|
|
MR RABI URLAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-011-002/1684308
(KOLONARA)
|
2429007011NRG24151020230550298
|
16/10/2023
|
NAGAMANI MANDAGI
|
2429007011WL038867
|
NAGAMANI MANDAGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310327
|
|
NAGAMANI MANDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kolnara
|
OR-29-007-011-003/10693
(KOLONARA)
|
2429007011NRG24151020230550284
|
16/10/2023
|
RASMITA
|
2429007011WL038863
|
RASMITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310325
|
|
Miss. RASHMITA PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-011-003/10693
(KOLONARA)
|
2429007011NRG24161020230550791
|
16/10/2023
|
RASMITA
|
2429007011WL038981
|
RASMITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310326
|
|
Miss. RASHMITA PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-011-003/10693
(KOLONARA)
|
2429007011NRG24161020230550797
|
16/10/2023
|
SUNADHAR PIRBAKA
|
2429007011WL038984
|
SUNADHAR PIRBAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310313
|
|
Mr. SUNADHAR PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-011-003/10693
(KOLONARA)
|
2429007011NRG24151020230550299
|
16/10/2023
|
SUNADHAR PIRBAKA
|
2429007011WL038867
|
SUNADHAR PIRBAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310312
|
|
Mr. SUNADHAR PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-011-003/10693
(KOLONARA)
|
2429007011NRG24151020230550283
|
16/10/2023
|
UTARA
|
2429007011WL038863
|
UTARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310287
|
|
Mr. PIRBAKA UTTARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-011-005/10832
(KOLONARA)
|
2429007011NRG24151020230550307
|
16/10/2023
|
KUMARI CHEDIBANSA
|
2429007011WL038872
|
KUMARI CHEDIBANSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310305
|
|
KUMARI . CHANDIBANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-011-005/10832
(KOLONARA)
|
2429007011NRG24151020230550306
|
16/10/2023
|
Pratima Chandibansha
|
2429007011WL038872
|
Pratima Chandibansha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310302
|
|
PRATIMA . CHANDIBANSH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-011-005/10910
(KOLONARA)
|
2429007011NRG24151020230550308
|
16/10/2023
|
Guabansha Moti
|
2429007011WL038872
|
Guabansha Moti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310303
|
|
GOUABANSA . MATI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-011-006/11526
(KOLONARA)
|
2429007011NRG24161020230550800
|
16/10/2023
|
RASMITA TADINGI
|
2429007011WL038985
|
RASMITA TADINGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310329
|
|
RASHMITA TADINGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kolnara
|
OR-29-007-011-006/11526
(KOLONARA)
|
2429007011NRG24151020230550300
|
16/10/2023
|
RASMITA TADINGI
|
2429007011WL038867
|
RASMITA TADINGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310328
|
|
RASHMITA TADINGI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kolnara
|
OR-29-007-011-006/11542
(KOLONARA)
|
2429007011NRG24151020230550277
|
16/10/2023
|
Rangarao Mandangi
|
2429007011WL038860
|
Rangarao Mandangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310290
|
|
Mr. RANGA RAO MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-011-006/11542
(KOLONARA)
|
2429007011NRG24151020230550187
|
16/10/2023
|
Rangarao Mandangi
|
2429007011WL038842
|
Rangarao Mandangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310289
|
|
Mr. RANGA RAO MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-011-006/11562
(KOLONARA)
|
2429007011NRG24151020230550291
|
16/10/2023
|
Huika Bulu
|
2429007011WL038865
|
Huika Bulu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310285
|
|
BULU HUIKA
|
IDBI BANK(607095)
|
|
34
|
Kolnara
|
OR-29-007-011-006/11562
(KOLONARA)
|
2429007011NRG24161020230550798
|
16/10/2023
|
Huika Bulu
|
2429007011WL038984
|
Huika Bulu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310284
|
|
BULU HUIKA
|
IDBI BANK(607095)
|
|
35
|
Kolnara
|
OR-29-007-011-006/11562
(KOLONARA)
|
2429007011NRG24161020230550789
|
16/10/2023
|
KUDUNJI HUIKA
|
2429007011WL038980
|
KUDUNJI HUIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310306
|
|
KUDUNJI . HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-011-006/11562
(KOLONARA)
|
2429007011NRG24151020230550292
|
16/10/2023
|
KUDUNJI HUIKA
|
2429007011WL038865
|
KUDUNJI HUIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310307
|
|
KUDUNJI . HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-011-008/10713
(KOLONARA)
|
2429007011NRG24161020230550794
|
16/10/2023
|
Huika Kabita
|
2429007011WL038983
|
Huika Kabita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310315
|
|
Mrs. HUIKA KABITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-011-008/10754
(KOLONARA)
|
2429007011NRG24161020230550792
|
16/10/2023
|
Hepruka Maloti
|
2429007011WL038982
|
Hepruka Maloti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310322
|
|
Mrs. HEPURIKA MALANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolnara
|
OR-29-007-011-008/10762
(KOLONARA)
|
2429007011NRG24151020230550193
|
16/10/2023
|
BUDIAMA
|
2429007011WL038845
|
BUDIAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310314
|
|
Mrs. PIRBAKA BUDIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-011-008/10762
(KOLONARA)
|
2429007011NRG24151020230550194
|
16/10/2023
|
Piribaka Jagarao
|
2429007011WL038845
|
Piribaka Jagarao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310330
|
|
Mr. PIRBAKA JAGARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-011-008/10795
(KOLONARA)
|
2429007000NRG24161020230554745
|
16/10/2023
|
Pulaka Muna
|
2429007WL039464
|
Pulaka Muna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310331
|
|
Mr. PULAKA MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-011-008/10812
(KOLONARA)
|
2429007011NRG24161020230550795
|
16/10/2023
|
TILIKA PULAKA
|
2429007011WL038983
|
TILIKA PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310317
|
|
Mrs. PULAKA TILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolnara
|
OR-29-007-011-008/10825
(KOLONARA)
|
2429007011NRG24161020230550793
|
16/10/2023
|
Ramesh pulaka
|
2429007011WL038982
|
Ramesh pulaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310316
|
|
Mr. PULAKA RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolnara
|
OR-29-007-011-008/1684279
(KOLONARA)
|
2429007011NRG24151020230550182
|
16/10/2023
|
DURA PULAKA
|
2429007011WL038840
|
DURA PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310319
|
|
Mrs. PULAKA DURA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolnara
|
OR-29-007-011-008/1684279
(KOLONARA)
|
2429007011NRG24151020230550181
|
16/10/2023
|
SUNANTI PULAKA
|
2429007011WL038840
|
SUNANTI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310323
|
|
SUNANTI PULAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kolnara
|
OR-29-007-011-008/1684325
(KOLONARA)
|
2429007011NRG24161020230550796
|
16/10/2023
|
Jayanti Hepruka
|
2429007011WL038983
|
Jayanti Hepruka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310321
|
|
Mrs. JAYANTI HEPRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolnara
|
OR-29-007-011-010/12114
(KOLONARA)
|
2429007011NRG24151020230550184
|
16/10/2023
|
CHALIKI DEEPTI
|
2429007011WL038840
|
CHALIKI DEEPTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310324
|
|
Mrs. CHALIKI DEEPTI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolnara
|
OR-29-007-011-010/12114
(KOLONARA)
|
2429007011NRG24151020230550183
|
16/10/2023
|
CHALKI GOBINDA
|
2429007011WL038840
|
CHALKI GOBINDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310286
|
|
MR SALIKI GOBIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kolnara
|
OR-29-007-011-010/12149
(KOLONARA)
|
2429007011NRG24151020230550195
|
16/10/2023
|
KundalataGouda
|
2429007011WL038846
|
KundalataGouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310310
|
|
KUNDA LATA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolnara
|
OR-29-007-011-010/12168
(KOLONARA)
|
2429007011NRG24151020230550196
|
16/10/2023
|
Kanchan Suna
|
2429007011WL038846
|
Kanchan Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310288
|
|
Mrs. KANCHANA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kolnara
|
OR-29-007-011-010/12339
(KOLONARA)
|
2429007011NRG24151020230550197
|
16/10/2023
|
KONDAGORI AMAJI
|
2429007011WL038846
|
KONDAGORI AMAJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310291
|
|
Mrs. KONDAGORI AMAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kolnara
|
OR-29-007-011-010/12400
(KOLONARA)
|
2429007011NRG24151020230550198
|
16/10/2023
|
RANJITA
|
2429007011WL038846
|
RANJITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310304
|
|
Mrs. RANJITA SADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kolnara
|
OR-29-007-011-010/1684293
(KOLONARA)
|
2429007011NRG24151020230550188
|
16/10/2023
|
G.PREMILA
|
2429007011WL038842
|
G.PREMILA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310309
|
|
G PRAMILA WO G RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kolnara
|
OR-29-007-011-010/1684293
(KOLONARA)
|
2429007011NRG24151020230550279
|
16/10/2023
|
G.PREMILA
|
2429007011WL038860
|
G.PREMILA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325310308
|
|
G PRAMILA WO G RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kolnara
|
OR-29-007-011-015/12467
(KOLONARA)
|
2429007011NRG24151020230550311
|
16/10/2023
|
MUNI TADINGI
|
2429007011WL038872
|
MUNI TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310295
|
|
Mrs. TADINGI . MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kolnara
|
OR-29-007-011-016/11268
(KOLONARA)
|
2429007011NRG24151020230550200
|
16/10/2023
|
Chandrama Nialibansha
|
2429007011WL038847
|
Chandrama Nialibansha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310294
|
|
Mrs. NIALIBANSA . CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kolnara
|
OR-29-007-011-016/11268
(KOLONARA)
|
2429007011NRG24151020230550199
|
16/10/2023
|
Nrupati nialibansha
|
2429007011WL038847
|
Nrupati nialibansha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325310333
|
|
Mrs. NIALIBANSA . NRUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|