|
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
|
KASINAGAR
|
OR-24-003-006-007/11725
(KHANDAVA)
|
2424003000NRG24261020230438252
|
26/10/2023
|
Sarathi Patra
|
2424003WL047733
|
Sarathi Patra
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614517
|
|
MR SARATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-003/11220
(KHANDAVA)
|
2424003000NRG24261020230438093
|
26/10/2023
|
Odi Santosh kumar
|
2424003WL047723
|
Odi Santosh kumar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614514
|
|
MR ODDI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-006-003/11437
(KHANDAVA)
|
2424003000NRG24261020230438112
|
26/10/2023
|
urnala minarao
|
2424003WL047723
|
urnala minarao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614571
|
|
MRS URNALU MINARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-006-003/151232
(KHANDAVA)
|
2424003000NRG24261020230438116
|
26/10/2023
|
Papala Kamalahasan
|
2424003WL047723
|
Papala Kamalahasan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614573
|
|
PAPPALA KAMALAHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASINAGAR
|
OR-24-003-006-003/1616982
(KHANDAVA)
|
2424003000NRG24261020230438119
|
26/10/2023
|
Dileswari Pradhan
|
2424003WL047723
|
Dileswari Pradhan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614579
|
|
Mrs. DILESHWARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KASINAGAR
|
OR-24-003-006-003/16170002-D
(KHANDAVA)
|
2424003000NRG24261020230438121
|
26/10/2023
|
Balakrishna ankaraboina
|
2424003WL047723
|
Balakrishna ankaraboina
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614568
|
|
MR ANKARABOINA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-006-003/16170024
(KHANDAVA)
|
2424003000NRG24261020230438125
|
26/10/2023
|
Penuguti Santosh
|
2424003WL047723
|
Penuguti Santosh
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614574
|
|
PENUGUTI SANTOSH
|
IDBI BANK(607095)
|
|
8
|
KASINAGAR
|
OR-24-003-006-003/1617071045
(KHANDAVA)
|
2424003000NRG24261020230438129
|
26/10/2023
|
NAGAMANI BEHERA
|
2424003WL047723
|
NAGAMANI BEHERA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614577
|
|
Mrs. NAGAMANI BEHERA WO NARAYAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-006-003/1617071045
(KHANDAVA)
|
2424003000NRG24261020230438128
|
26/10/2023
|
NARAYAN BEHERA
|
2424003WL047723
|
NARAYAN BEHERA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614570
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-006-003/1617071072
(KHANDAVA)
|
2424003000NRG24261020230438135
|
26/10/2023
|
Binod Sribastab
|
2424003WL047723
|
Binod Sribastab
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614578
|
|
MRS BINOD SRIBASTAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-006-003/1617071090
(KHANDAVA)
|
2424003000NRG24261020230438140
|
26/10/2023
|
Kalia Behera
|
2424003WL047723
|
Kalia Behera
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614575
|
|
MR KALIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/11956
(KHANDAVA)
|
2424003000NRG24261020230438142
|
26/10/2023
|
Papala Kalyani
|
2424003WL047723
|
Papala Kalyani
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614572
|
|
Mrs. PAPALA KALYANI W/O P KONDAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/11978
(KHANDAVA)
|
2424003000NRG24261020230438146
|
26/10/2023
|
Sridevi behera
|
2424003WL047723
|
Sridevi behera
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614567
|
|
Mrs. SRIDEVI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/11978
(KHANDAVA)
|
2424003000NRG24261020230438145
|
26/10/2023
|
Sudama Behera
|
2424003WL047723
|
Sudama Behera
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614516
|
|
MR SUDAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/161707107
(KHANDAVA)
|
2424003000NRG24261020230438154
|
26/10/2023
|
Nimala Shankar rao
|
2424003WL047723
|
Nimala Shankar rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614576
|
|
Nimmala Sankar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KASINAGAR
|
OR-24-003-006-007/11528
(KHANDAVA)
|
2424003000NRG24261020230438237
|
26/10/2023
|
Manika Sabara
|
2424003WL047733
|
Manika Sabara
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614515
|
|
MR MANIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-006-007/11700
(KHANDAVA)
|
2424003000NRG24261020230438250
|
26/10/2023
|
Mena Gouda
|
2424003WL047733
|
Mena Gouda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614513
|
|
MINNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-006-007/11725
(KHANDAVA)
|
2424003000NRG24261020230438253
|
26/10/2023
|
Kabita Patra
|
2424003WL047733
|
Kabita Patra
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614569
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-006-003/11118
(KHANDAVA)
|
2424003000NRG24261020230438077
|
26/10/2023
|
Arudra Behera
|
2424003WL047723
|
Arudra Behera
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614545
|
|
ARUDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-006-003/11276
(KHANDAVA)
|
2424003000NRG24261020230438098
|
26/10/2023
|
Nimala Maji
|
2424003WL047723
|
Nimala Maji
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614546
|
|
NIMAL MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-006-003/16170018
(KHANDAVA)
|
2424003000NRG24261020230438122
|
26/10/2023
|
choudhary govindarao
|
2424003WL047723
|
choudhary govindarao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614543
|
|
CHOUDHARY GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-006-003/16170023
(KHANDAVA)
|
2424003000NRG24261020230438123
|
26/10/2023
|
Yalamali santosh kumar
|
2424003WL047723
|
Yalamali santosh kumar
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614542
|
|
YALMALI SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/11968
(KHANDAVA)
|
2424003000NRG24261020230438144
|
26/10/2023
|
Bharati Gouda
|
2424003WL047723
|
Bharati Gouda
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614602
|
|
BHARATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-006-006/12269
(KHANDAVA)
|
2424003000NRG24261020230438150
|
26/10/2023
|
Rajana Prabhas
|
2424003WL047723
|
Rajana Prabhas
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614547
|
|
RAJANA PRABHASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-006-006/12283
(KHANDAVA)
|
2424003000NRG24261020230438152
|
26/10/2023
|
TUNI GOUDO
|
2424003WL047723
|
TUNI GOUDO
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614605
|
|
TUNI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-006-007/11677
(KHANDAVA)
|
2424003000NRG24261020230438246
|
26/10/2023
|
Jamuna kundingi
|
2424003WL047733
|
Jamuna kundingi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614604
|
|
JAMUNA KUNDINGI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24261020230438248
|
26/10/2023
|
S. Prabha
|
2424003WL047733
|
S. Prabha
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614544
|
|
SIMADRI PRABHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24261020230438247
|
26/10/2023
|
S. Tirumala
|
2424003WL047733
|
S. Tirumala
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614603
|
|
S TIRUMULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
29
|
KASINAGAR
|
OR-24-003-006-003/11087
(KHANDAVA)
|
2424003000NRG24261020230438071
|
26/10/2023
|
Papala Parbati
|
2424003WL047723
|
Papala Parbati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614564
|
|
Mrs. PAPALA PARBATI WO P RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-003/11087
(KHANDAVA)
|
2424003000NRG24261020230438070
|
26/10/2023
|
Papala RamaraO
|
2424003WL047723
|
Papala RamaraO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614560
|
|
Mr. PAPPALA RAMARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-006-003/11097
(KHANDAVA)
|
2424003000NRG24261020230438073
|
26/10/2023
|
Basanta Behera
|
2424003WL047723
|
Basanta Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614587
|
|
Mrs. BASANTA BEHERA WO SYAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-006-003/11100
(KHANDAVA)
|
2424003000NRG24261020230438074
|
26/10/2023
|
Laxmi Behera
|
2424003WL047723
|
Laxmi Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614532
|
|
Mrs. LAXMI BEHERA W/O GANAPATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-003/11100
(KHANDAVA)
|
2424003000NRG24261020230438075
|
26/10/2023
|
Nandini Behera
|
2424003WL047723
|
Nandini Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614558
|
|
NANDINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-006-003/11116
(KHANDAVA)
|
2424003000NRG24261020230438076
|
26/10/2023
|
Papala Ramurty
|
2424003WL047723
|
Papala Ramurty
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614607
|
|
Mr. PAPPALA RAMA MURTHY.S/O.P.LACHANA.AT
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KASINAGAR
|
OR-24-003-006-003/11120
(KHANDAVA)
|
2424003000NRG24261020230438078
|
26/10/2023
|
Damodar Ratana
|
2424003WL047723
|
Damodar Ratana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614608
|
|
Mrs. DAMODAR RATAN WO D MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KASINAGAR
|
OR-24-003-006-003/11124
(KHANDAVA)
|
2424003000NRG24261020230438079
|
26/10/2023
|
Anuja Kumar Dora
|
2424003WL047723
|
Anuja Kumar Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614520
|
|
Mr. ANUJA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KASINAGAR
|
OR-24-003-006-003/11140
(KHANDAVA)
|
2424003000NRG24261020230438080
|
26/10/2023
|
Budhia Gouda
|
2424003WL047723
|
Budhia Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614511
|
|
BUDHIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KASINAGAR
|
OR-24-003-006-003/11146
(KHANDAVA)
|
2424003000NRG24261020230438081
|
26/10/2023
|
Ratna Behera
|
2424003WL047723
|
Ratna Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614533
|
|
Mrs. KOTILINGA RATAN WO K ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KASINAGAR
|
OR-24-003-006-003/11148
(KHANDAVA)
|
2424003000NRG24261020230438083
|
26/10/2023
|
Golapi goudo
|
2424003WL047723
|
Golapi goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614555
|
|
Mrs. GULAPI GOUDA W/O RADHAKANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KASINAGAR
|
OR-24-003-006-003/11148
(KHANDAVA)
|
2424003000NRG24261020230438082
|
26/10/2023
|
Radhakant Gouda
|
2424003WL047723
|
Radhakant Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7328614530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
KASINAGAR
|
OR-24-003-006-003/11166
(KHANDAVA)
|
2424003000NRG24261020230438084
|
26/10/2023
|
Aankara Boina Jogama
|
2424003WL047723
|
Aankara Boina Jogama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614518
|
|
ANKARI JAGADAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KASINAGAR
|
OR-24-003-006-003/11171
(KHANDAVA)
|
2424003000NRG24261020230438085
|
26/10/2023
|
Padma Behera
|
2424003WL047723
|
Padma Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614531
|
|
Mrs. PADMA BEHERA W/O MALESU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KASINAGAR
|
OR-24-003-006-003/11172
(KHANDAVA)
|
2424003000NRG24261020230438086
|
26/10/2023
|
Simadri Sobharani
|
2424003WL047723
|
Simadri Sobharani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614565
|
|
Mrs. SIMADRI SOBHA RANI W/O S.TIRUPATI R
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KASINAGAR
|
OR-24-003-006-003/11187
(KHANDAVA)
|
2424003000NRG24261020230438087
|
26/10/2023
|
Choudhuri Daliraju
|
2424003WL047723
|
Choudhuri Daliraju
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614613
|
|
Mr. CHOWDARY , DALIRAJU S/O CH SAVARAYY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KASINAGAR
|
OR-24-003-006-003/11193
(KHANDAVA)
|
2424003000NRG24261020230438088
|
26/10/2023
|
Oddi Sarojani
|
2424003WL047723
|
Oddi Sarojani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614600
|
|
Mrs. ODI SAROJANI WO O PAPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KASINAGAR
|
OR-24-003-006-003/11194
(KHANDAVA)
|
2424003000NRG24261020230438089
|
26/10/2023
|
Kumari Goudo
|
2424003WL047723
|
Kumari Goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614539
|
|
Mrs. KUMARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KASINAGAR
|
OR-24-003-006-003/11195
(KHANDAVA)
|
2424003000NRG24261020230438090
|
26/10/2023
|
Sanjukata goudo
|
2424003WL047723
|
Sanjukata goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614584
|
|
Mrs. SANJUKATA GOUDA WO SUBASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KASINAGAR
|
OR-24-003-006-003/11216
(KHANDAVA)
|
2424003000NRG24261020230438091
|
26/10/2023
|
Aalu Dilleswar Rao
|
2424003WL047723
|
Aalu Dilleswar Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614597
|
|
Mr. ALU DILLI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KASINAGAR
|
OR-24-003-006-003/11220
(KHANDAVA)
|
2424003000NRG24261020230438092
|
26/10/2023
|
oddi Josoda
|
2424003WL047723
|
oddi Josoda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614521
|
|
Mrs. ODDI JOSHADA W/O O MINA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KASINAGAR
|
OR-24-003-006-003/11248
(KHANDAVA)
|
2424003000NRG24261020230438094
|
26/10/2023
|
Elimili minarao
|
2424003WL047723
|
Elimili minarao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614606
|
|
Mr. ELAMILI MINA RAO S/O.E.JAGANNATH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KASINAGAR
|
OR-24-003-006-003/11266
(KHANDAVA)
|
2424003000NRG24261020230438095
|
26/10/2023
|
simadri Lachana rao
|
2424003WL047723
|
simadri Lachana rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614538
|
|
Mr. SIMADRI LAAHHAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KASINAGAR
|
OR-24-003-006-003/11267
(KHANDAVA)
|
2424003000NRG24261020230438097
|
26/10/2023
|
Choudhary Ramesh
|
2424003WL047723
|
Choudhary Ramesh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614534
|
|
Mr. CHOUDHURY RAMESH, S/O CH SABARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KASINAGAR
|
OR-24-003-006-003/11294
(KHANDAVA)
|
2424003000NRG24261020230438099
|
26/10/2023
|
Papala. Narasinhalu
|
2424003WL047723
|
Papala. Narasinhalu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614549
|
|
PAPPALA NARASIMHULU S/O LACHANNA, .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KASINAGAR
|
OR-24-003-006-003/11297
(KHANDAVA)
|
2424003000NRG24261020230438100
|
26/10/2023
|
Choudhary. Srinuwasa Rao
|
2424003WL047723
|
Choudhary. Srinuwasa Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614537
|
|
Mr. CH SRINIVAS RAO, S/O CH SUVARAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KASINAGAR
|
OR-24-003-006-003/11297
(KHANDAVA)
|
2424003000NRG24261020230438101
|
26/10/2023
|
choudhury nirmala
|
2424003WL047723
|
choudhury nirmala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614562
|
|
Mrs. CHOUDHURY NIRMALA WO CH SRINIBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KASINAGAR
|
OR-24-003-006-003/11298
(KHANDAVA)
|
2424003000NRG24261020230438103
|
26/10/2023
|
Sarojini Gouda
|
2424003WL047723
|
Sarojini Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614609
|
|
Mrs. SAROJINI GOUDO W/O SUDAM GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KASINAGAR
|
OR-24-003-006-003/11298
(KHANDAVA)
|
2424003000NRG24261020230438102
|
26/10/2023
|
Sudama Gouda
|
2424003WL047723
|
Sudama Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614540
|
|
SUDAM GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KASINAGAR
|
OR-24-003-006-003/11323
(KHANDAVA)
|
2424003000NRG24261020230438104
|
26/10/2023
|
Papala Pagadalu
|
2424003WL047723
|
Papala Pagadalu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614525
|
|
Mrs. PAPPALA PAGADALU WO P CHIRANJEEBIL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
KASINAGAR
|
OR-24-003-006-003/11329
(KHANDAVA)
|
2424003000NRG24261020230438106
|
26/10/2023
|
Bijayalaxmi Pattnaik
|
2424003WL047723
|
Bijayalaxmi Pattnaik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614582
|
|
MRS BIJOYA LAXMI PATNAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASINAGAR
|
OR-24-003-006-003/11329
(KHANDAVA)
|
2424003000NRG24261020230438105
|
26/10/2023
|
Biswanath Pattnaik
|
2424003WL047723
|
Biswanath Pattnaik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614535
|
|
Mr. BISWANATH PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
KASINAGAR
|
OR-24-003-006-003/11379
(KHANDAVA)
|
2424003000NRG24261020230438107
|
26/10/2023
|
tangudu tirumula
|
2424003WL047723
|
tangudu tirumula
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614529
|
|
Mr. TANGUDU TIRUMALA RAO SO T JANARDHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
KASINAGAR
|
OR-24-003-006-003/11380
(KHANDAVA)
|
2424003000NRG24261020230438108
|
26/10/2023
|
Micheti Ramakrushna
|
2424003WL047723
|
Micheti Ramakrushna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614553
|
|
MICHETI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KASINAGAR
|
OR-24-003-006-003/11382
(KHANDAVA)
|
2424003000NRG24261020230438109
|
26/10/2023
|
Simhadri Krishnamurty
|
2424003WL047723
|
Simhadri Krishnamurty
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614548
|
|
Mr. SIMADRI KRISHANA RAO S/O S RAMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
KASINAGAR
|
OR-24-003-006-003/11414
(KHANDAVA)
|
2424003000NRG24261020230438111
|
26/10/2023
|
Tangudu Usharani
|
2424003WL047723
|
Tangudu Usharani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614580
|
|
Mrs. TANGUDU USHARANI WO T RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
KASINAGAR
|
OR-24-003-006-003/11450
(KHANDAVA)
|
2424003000NRG24261020230438113
|
26/10/2023
|
Boina Rajani
|
2424003WL047723
|
Boina Rajani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614536
|
|
Mrs. BOINA RAJANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
KASINAGAR
|
OR-24-003-006-003/11466
(KHANDAVA)
|
2424003000NRG24261020230438114
|
26/10/2023
|
Mirabili Laxmi
|
2424003WL047723
|
Mirabili Laxmi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614592
|
|
Mrs. MIRABILI LAXMI WO M PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
KASINAGAR
|
OR-24-003-006-003/11466
(KHANDAVA)
|
2424003000NRG24261020230438115
|
26/10/2023
|
Mirabili Prakas rao
|
2424003WL047723
|
Mirabili Prakas rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614552
|
|
Mr. MIRABILLI PRAKASH RAO S/O M.SAVARAYY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
KASINAGAR
|
OR-24-003-006-003/151606
(KHANDAVA)
|
2424003000NRG24261020230438117
|
26/10/2023
|
T MOHAN RAO
|
2424003WL047723
|
T MOHAN RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614527
|
|
Mr. TANGUDU MOHAN RAO SO T VITAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
KASINAGAR
|
OR-24-003-006-003/151607
(KHANDAVA)
|
2424003000NRG24261020230438118
|
26/10/2023
|
Bamidi Narsama
|
2424003WL047723
|
Bamidi Narsama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614523
|
|
Mrs. BAMMADI NARASAMMA WO LATE B POLAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
KASINAGAR
|
OR-24-003-006-003/1616983
(KHANDAVA)
|
2424003000NRG24261020230438120
|
26/10/2023
|
saroj dora
|
2424003WL047723
|
saroj dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614585
|
|
SAROJ DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KASINAGAR
|
OR-24-003-006-003/16170023
(KHANDAVA)
|
2424003000NRG24261020230438124
|
26/10/2023
|
yalamili Dipikha
|
2424003WL047723
|
yalamili Dipikha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614590
|
|
MRS YALAMILLI DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KASINAGAR
|
OR-24-003-006-003/16170068
(KHANDAVA)
|
2424003000NRG24261020230438127
|
26/10/2023
|
mohan sahu
|
2424003WL047723
|
mohan sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614557
|
|
MOHAN SAHU SO LAKSHMANA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
KASINAGAR
|
OR-24-003-006-003/1617071050
(KHANDAVA)
|
2424003000NRG24261020230438131
|
26/10/2023
|
Oddi Sandhya rani
|
2424003WL047723
|
Oddi Sandhya rani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614598
|
|
MRS ODDI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASINAGAR
|
OR-24-003-006-003/1617071056
(KHANDAVA)
|
2424003000NRG24261020230438132
|
26/10/2023
|
Rajanikanth Ratha
|
2424003WL047723
|
Rajanikanth Ratha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614556
|
|
MR RAJANIKANTA RATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KASINAGAR
|
OR-24-003-006-003/1617071070
(KHANDAVA)
|
2424003000NRG24261020230438134
|
26/10/2023
|
Usha karji
|
2424003WL047723
|
Usha karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614593
|
|
Mrs. USHA KARJEE WO GOPAL KARJEE AT KHA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
KASINAGAR
|
OR-24-003-006-003/1617071073
(KHANDAVA)
|
2424003000NRG24261020230438136
|
26/10/2023
|
Sakuntala Karji
|
2424003WL047723
|
Sakuntala Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614588
|
|
Mrs. SAKUNTALA KARJI WO HARI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
KASINAGAR
|
OR-24-003-006-003/1617071074
(KHANDAVA)
|
2424003000NRG24261020230438137
|
26/10/2023
|
Rupa Karji
|
2424003WL047723
|
Rupa Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614594
|
|
Mrs. RUPA KARJI WO KARTIKA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
KASINAGAR
|
OR-24-003-006-003/1617071075
(KHANDAVA)
|
2424003000NRG24261020230438138
|
26/10/2023
|
Santilata Gouda
|
2424003WL047723
|
Santilata Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614550
|
|
Mrs. SANTILATA GOUDA, W/O BANAMALI GOU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
KASINAGAR
|
OR-24-003-006-003/1617071088
(KHANDAVA)
|
2424003000NRG24261020230438139
|
26/10/2023
|
jamuna karji
|
2424003WL047723
|
jamuna karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614589
|
|
Mrs. JAMUNA KARJI WO PRAKASH KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
KASINAGAR
|
OR-24-003-006-003/5-A
(KHANDAVA)
|
2424003000NRG24261020230438141
|
26/10/2023
|
Geeta debi behera
|
2424003WL047723
|
Geeta debi behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614596
|
|
Miss. GEETADEBI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
KASINAGAR
|
OR-24-003-006-006/12016
(KHANDAVA)
|
2424003000NRG24261020230438147
|
26/10/2023
|
Endra Gouda
|
2424003WL047723
|
Endra Gouda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328614526
|
|
Mrs. INDIRA GOUDA WO RAMESH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
KASINAGAR
|
OR-24-003-006-006/12074
(KHANDAVA)
|
2424003000NRG24261020230438148
|
26/10/2023
|
Mandala bhimudu
|
2424003WL047723
|
Mandala bhimudu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614551
|
|
Mr. MANDALA. BHIMUDU SO M RAMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
KASINAGAR
|
OR-24-003-006-006/12074
(KHANDAVA)
|
2424003000NRG24261020230438149
|
26/10/2023
|
Mandala Neelabeni
|
2424003WL047723
|
Mandala Neelabeni
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614591
|
|
Mrs. MANDALA NILABENI WO M BHIMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
KASINAGAR
|
OR-24-003-006-006/12283
(KHANDAVA)
|
2424003000NRG24261020230438151
|
26/10/2023
|
Goura chandra gouda
|
2424003WL047723
|
Goura chandra gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614528
|
|
Mr. GOURA CHANDRA GOUDA S/O MURALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
KASINAGAR
|
OR-24-003-006-006/15150-A
(KHANDAVA)
|
2424003000NRG24261020230438153
|
26/10/2023
|
KOTILINGA SASHI
|
2424003WL047723
|
KOTILINGA SASHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614601
|
|
Mrs. KOTILINGA SHASHI WO K NILAKANTH
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
KASINAGAR
|
OR-24-003-006-006/161843
(KHANDAVA)
|
2424003000NRG24261020230438155
|
26/10/2023
|
Surendara Gouda
|
2424003WL047723
|
Surendara Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614599
|
|
Mr. SURENDRA GOUDA SO NARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
KASINAGAR
|
OR-24-003-006-007/11528
(KHANDAVA)
|
2424003000NRG24261020230438238
|
26/10/2023
|
Laxmi Sabara
|
2424003WL047733
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614519
|
|
Mrs. LAXAMI SABAR W/O MANIK SABRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
KASINAGAR
|
OR-24-003-006-007/11572
(KHANDAVA)
|
2424003000NRG24261020230438240
|
26/10/2023
|
Jambu Sahu
|
2424003WL047733
|
Jambu Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614595
|
|
Mrs. JAMBU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
KASINAGAR
|
OR-24-003-006-007/11599
(KHANDAVA)
|
2424003000NRG24261020230438241
|
26/10/2023
|
Manda Patra
|
2424003WL047733
|
Manda Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614524
|
|
Mrs. MANDA PATRA W/O RAM CHANDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
KASINAGAR
|
OR-24-003-006-007/11624
(KHANDAVA)
|
2424003000NRG24261020230438243
|
26/10/2023
|
Ushabati Dandia
|
2424003WL047733
|
Ushabati Dandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614563
|
|
Mrs. USHA DANDIA WO RAMESH DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
KASINAGAR
|
OR-24-003-006-007/11674
(KHANDAVA)
|
2424003000NRG24261020230438244
|
26/10/2023
|
Bhagini Adhikari
|
2424003WL047733
|
Bhagini Adhikari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614586
|
|
Mrs. BHAGINI ADHIKARI WO NABIN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
KASINAGAR
|
OR-24-003-006-007/11677
(KHANDAVA)
|
2424003000NRG24261020230438245
|
26/10/2023
|
Nakula kundingi
|
2424003WL047733
|
Nakula kundingi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614612
|
|
Mr. NAKULA KUNDINGI SO AMIRISHA KUNDING
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
KASINAGAR
|
OR-24-003-006-007/11698
(KHANDAVA)
|
2424003000NRG24261020230438249
|
26/10/2023
|
Aralu Sahu
|
2424003WL047733
|
Aralu Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614561
|
|
Mrs. ARALU SAHU WO PURNA CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
KASINAGAR
|
OR-24-003-006-007/11700
(KHANDAVA)
|
2424003000NRG24261020230438251
|
26/10/2023
|
sukanti Gouda
|
2424003WL047733
|
sukanti Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614512
|
|
Mrs. SUKANTI GOUDA WO MENA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
KASINAGAR
|
OR-24-003-006-007/11761
(KHANDAVA)
|
2424003000NRG24261020230438254
|
26/10/2023
|
Ramesha Patra
|
2424003WL047733
|
Ramesha Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614554
|
|
MR RAMESH CHANDRA PATRO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASINAGAR
|
OR-24-003-006-007/11761
(KHANDAVA)
|
2424003000NRG24261020230438255
|
26/10/2023
|
Sumitra Patra
|
2424003WL047733
|
Sumitra Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614522
|
|
Mrs. SUMITRA PATRA W/O RAMESH CHANDRA P
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
KASINAGAR
|
OR-24-003-006-007/11815
(KHANDAVA)
|
2424003000NRG24261020230438258
|
26/10/2023
|
Barika Kargee
|
2424003WL047733
|
Barika Kargee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614566
|
|
BARIK KARJI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KASINAGAR
|
OR-24-003-006-007/11823
(KHANDAVA)
|
2424003000NRG24261020230438259
|
26/10/2023
|
Urmila Sahu
|
2424003WL047733
|
Urmila Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614583
|
|
Mrs. URMILA SAHU WO GHASIRAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
KASINAGAR
|
OR-24-003-006-007/11835
(KHANDAVA)
|
2424003000NRG24261020230438261
|
26/10/2023
|
Pramila Sahu
|
2424003WL047733
|
Pramila Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614581
|
|
Mrs. PRAMILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
KASINAGAR
|
OR-24-003-006-007/11835
(KHANDAVA)
|
2424003000NRG24261020230438260
|
26/10/2023
|
Rabindra Kumar Sahu
|
2424003WL047733
|
Rabindra Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614611
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASINAGAR
|
OR-24-003-006-007/11857
(KHANDAVA)
|
2424003000NRG24261020230438262
|
26/10/2023
|
Nataji Sahu
|
2424003WL047733
|
Nataji Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614610
|
|
Mr. NETAJI SAHU, S/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
KASINAGAR
|
OR-24-003-006-007/11873
(KHANDAVA)
|
2424003000NRG24261020230438263
|
26/10/2023
|
Kalisha Dora
|
2424003WL047733
|
Kalisha Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614541
|
|
Mr. KAILAS DORA S/O BARIKA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
KASINAGAR
|
OR-24-003-006-007/11873
(KHANDAVA)
|
2424003000NRG24261020230438264
|
26/10/2023
|
Kanaka Dora
|
2424003WL047733
|
Kanaka Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328614559
|
|
Mrs. KANAKA DORA WO KAILASH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145755
|
145755
|
|
|
|
|
|
|
|