|
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-24-003-006-007/11591
(KHANDAVA)
|
2424003000NRG24120320240790116
|
12/03/2024
|
Namita sahu
|
2424003WL091117
|
Namita sahu
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659178
|
|
NAMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-005/16170005
(KHANDAVA)
|
2424003000NRG24110320240786049
|
12/03/2024
|
dursmi sabar
|
2424003WL090860
|
dursmi sabar
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659187
|
|
Mrs. DUSHMI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-001/16170041
(KHANDAVA)
|
2424003000NRG24110320240786047
|
12/03/2024
|
M Radha
|
2424003WL090860
|
M Radha
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659163
|
|
Mrs. MURUMALA RADHA WO M TARAKARAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-006-005/16170005
(KHANDAVA)
|
2424003000NRG24110320240786048
|
12/03/2024
|
Raghu sabar
|
2424003WL090860
|
Raghu sabar
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659188
|
|
MR RAGHU SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-006-001/12572
(KHANDAVA)
|
2424003000NRG24110320240786042
|
12/03/2024
|
namita patro
|
2424003WL090860
|
namita patro
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659174
|
|
NAMITA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASINAGAR
|
OR-24-003-006-001/12605
(KHANDAVA)
|
2424003000NRG24110320240786057
|
12/03/2024
|
aniseti oyardaraju
|
2424003WL090861
|
aniseti oyardaraju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659171
|
|
MR ANISETHI VARDARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-006-001/1616973
(KHANDAVA)
|
2424003000NRG24110320240786043
|
12/03/2024
|
BINOD PATRO
|
2424003WL090860
|
BINOD PATRO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659172
|
|
BINOD PATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-006-001/1616973
(KHANDAVA)
|
2424003000NRG24110320240786044
|
12/03/2024
|
SUSHAMA ADHIKARI
|
2424003WL090860
|
SUSHAMA ADHIKARI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659175
|
|
MRS SUSHAMA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-006-001/1616975
(KHANDAVA)
|
2424003000NRG24110320240786176
|
12/03/2024
|
JHILI DORA
|
2424003WL090869
|
JHILI DORA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659164
|
|
MRS JHILI DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-006-001/1616975
(KHANDAVA)
|
2424003000NRG24110320240786175
|
12/03/2024
|
SANTOSH DORA
|
2424003WL090869
|
SANTOSH DORA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659166
|
|
SANTOSH DORA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-006-001/16170036
(KHANDAVA)
|
2424003000NRG24110320240786059
|
12/03/2024
|
Lambodora Adhikari
|
2424003WL090861
|
Lambodora Adhikari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659173
|
|
MR LAMBODARA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-006-001/16170039
(KHANDAVA)
|
2424003000NRG24110320240786045
|
12/03/2024
|
Ramesh Kumar Patra
|
2424003WL090860
|
Ramesh Kumar Patra
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659177
|
|
RAMESH KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-006-007/11693
(KHANDAVA)
|
2424003000NRG24120320240790128
|
12/03/2024
|
Namita Chanda
|
2424003WL091117
|
Namita Chanda
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659170
|
|
Mrs. NAMITA CHAND WO NIRANJAN CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24110320240786054
|
12/03/2024
|
Makardhawaja Patro
|
2424003WL090860
|
Makardhawaja Patro
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898659165
|
|
MAKARDHWAJA PATRO
|
BANK OF BARODA(606985)
|
|
15
|
KASINAGAR
|
OR-24-003-006-007/16170071
(KHANDAVA)
|
2424003000NRG24120320240790133
|
12/03/2024
|
Tapaswini Dora
|
2424003WL091117
|
Tapaswini Dora
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659167
|
|
Mrs. TAPASWINI DORA WO GAJENDRA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KASINAGAR
|
OR-24-003-006-007/1617071043
(KHANDAVA)
|
2424003000NRG24120320240790134
|
12/03/2024
|
Babunath Chand
|
2424003WL091117
|
Babunath Chand
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659168
|
|
Mr. BABUNATH CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KASINAGAR
|
OR-24-003-006-007/1617071043
(KHANDAVA)
|
2424003000NRG24120320240790135
|
12/03/2024
|
Gouri Chand
|
2424003WL091117
|
Gouri Chand
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659169
|
|
Mrs. GOURI CHANDA WO BABUNATH CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KASINAGAR
|
OR-24-003-006-007/1617071057
(KHANDAVA)
|
2424003000NRG24120320240790136
|
12/03/2024
|
Prabin kumar Dandia
|
2424003WL091117
|
Prabin kumar Dandia
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659176
|
|
PRABINA KUMAR DANDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-006-001/1616994
(KHANDAVA)
|
2424003000NRG24110320240786178
|
12/03/2024
|
kurmana sridevi
|
2424003WL090869
|
kurmana sridevi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659152
|
|
KURMAN SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-006-001/16170041
(KHANDAVA)
|
2424003000NRG24110320240786046
|
12/03/2024
|
M Taraka Ravana
|
2424003WL090860
|
M Taraka Ravana
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659153
|
|
M.TARAKA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-006-007/10221
(KHANDAVA)
|
2424003000NRG24120320240790109
|
12/03/2024
|
biswanath nayak
|
2424003WL091117
|
biswanath nayak
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659206
|
|
BISWANATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-006-007/11649
(KHANDAVA)
|
2424003000NRG24120320240790123
|
12/03/2024
|
Patiama Sabara
|
2424003WL091117
|
Patiama Sabara
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659207
|
|
PATIAMMA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-006-001/12570
(KHANDAVA)
|
2424003000NRG24110320240786038
|
12/03/2024
|
Nilachala Patra
|
2424003WL090860
|
Nilachala Patra
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659154
|
|
NILANCHALA PATRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-006-001/12572
(KHANDAVA)
|
2424003000NRG24110320240786041
|
12/03/2024
|
Sisir Kumar Patra
|
2424003WL090860
|
Sisir Kumar Patra
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659205
|
|
SHISHIR KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-006-007/11621
(KHANDAVA)
|
2424003000NRG24120320240790120
|
12/03/2024
|
Ramachandra Dora
|
2424003WL091117
|
Ramachandra Dora
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659204
|
|
RAMACHANDRA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
26
|
KASINAGAR
|
OR-24-003-006-001/12472
(KHANDAVA)
|
2424003000NRG24110320240786056
|
12/03/2024
|
Ullash Sahu
|
2424003WL090861
|
Ullash Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659159
|
|
Mr. ULLAS SAHU SO APUDU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KASINAGAR
|
OR-24-003-006-001/12511
(KHANDAVA)
|
2424003000NRG24110320240786036
|
12/03/2024
|
Hemalata Patra
|
2424003WL090860
|
Hemalata Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659194
|
|
Mrs. HEMELATA PATRA WO LAKSHMI KANT PAT
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-001/12511
(KHANDAVA)
|
2424003000NRG24110320240786035
|
12/03/2024
|
Laxmikanta Patra
|
2424003WL090860
|
Laxmikanta Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659196
|
|
Mr. LAXMI KANTA PATRA S/O LATE HARI PAT
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KASINAGAR
|
OR-24-003-006-001/12570
(KHANDAVA)
|
2424003000NRG24110320240786037
|
12/03/2024
|
Balabati Patra
|
2424003WL090860
|
Balabati Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898659190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KASINAGAR
|
OR-24-003-006-001/12572
(KHANDAVA)
|
2424003000NRG24110320240786040
|
12/03/2024
|
Narusu Patra
|
2424003WL090860
|
Narusu Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659192
|
|
NARUSU PATRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-006-001/12572
(KHANDAVA)
|
2424003000NRG24110320240786039
|
12/03/2024
|
Purusotam Patra
|
2424003WL090860
|
Purusotam Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659201
|
|
Mr. PURUSHOTTAM PATRO S/O HARI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-006-001/1616968
(KHANDAVA)
|
2424003000NRG24110320240786058
|
12/03/2024
|
aniseti satyanarayana
|
2424003WL090861
|
aniseti satyanarayana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659158
|
|
Mr. ANISHETI SATYNARAYANA SO A NILAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-001/1616994
(KHANDAVA)
|
2424003000NRG24110320240786177
|
12/03/2024
|
kurmana ravana
|
2424003WL090869
|
kurmana ravana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898659161
|
|
Mr. KURMANA RAVANA S/O K KAMESU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KASINAGAR
|
OR-24-003-006-007/10222
(KHANDAVA)
|
2424003000NRG24120320240790110
|
12/03/2024
|
sadhabani nayak
|
2424003WL091117
|
sadhabani nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659179
|
|
Mrs. SADHABANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KASINAGAR
|
OR-24-003-006-007/111250
(KHANDAVA)
|
2424003000NRG24120320240790111
|
12/03/2024
|
kanu charan dora
|
2424003WL091117
|
kanu charan dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659157
|
|
KANHU CHARAN DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KASINAGAR
|
OR-24-003-006-007/111250
(KHANDAVA)
|
2424003000NRG24120320240790112
|
12/03/2024
|
laxmi dora
|
2424003WL091117
|
laxmi dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659162
|
|
Mrs. LAXMI DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KASINAGAR
|
OR-24-003-006-007/11558
(KHANDAVA)
|
2424003000NRG24120320240790113
|
12/03/2024
|
Sulochana Dora
|
2424003WL091117
|
Sulochana Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659181
|
|
Mrs. SULOCHANA DORA WO BRUNDABAN DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KASINAGAR
|
OR-24-003-006-007/11590
(KHANDAVA)
|
2424003000NRG24120320240790114
|
12/03/2024
|
Mina Chanda
|
2424003WL091117
|
Mina Chanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898659200
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KASINAGAR
|
OR-24-003-006-007/11590
(KHANDAVA)
|
2424003000NRG24120320240790115
|
12/03/2024
|
Parbati
|
2424003WL091117
|
Parbati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659183
|
|
Mrs. PARBATI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KASINAGAR
|
OR-24-003-006-007/11597
(KHANDAVA)
|
2424003000NRG24120320240790117
|
12/03/2024
|
Satyabati Chanda
|
2424003WL091117
|
Satyabati Chanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659208
|
|
Mrs. SATYA CHANDA WO BARIK CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KASINAGAR
|
OR-24-003-006-007/11607
(KHANDAVA)
|
2424003000NRG24120320240790118
|
12/03/2024
|
Geetanjali Mahapatra
|
2424003WL091117
|
Geetanjali Mahapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659155
|
|
Mrs. GITANJALI MOHAPATRO D/O LATE BRUND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KASINAGAR
|
OR-24-003-006-007/11608
(KHANDAVA)
|
2424003000NRG24120320240790119
|
12/03/2024
|
Laxmi Pradhan
|
2424003WL091117
|
Laxmi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659156
|
|
Mr. LAXMI PRADHAN S/O BAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KASINAGAR
|
OR-24-003-006-007/11621
(KHANDAVA)
|
2424003000NRG24120320240790121
|
12/03/2024
|
Phula Dora
|
2424003WL091117
|
Phula Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659193
|
|
Mrs. PHUL DORA W/O RAMA CHANDRA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KASINAGAR
|
OR-24-003-006-007/11649
(KHANDAVA)
|
2424003000NRG24120320240790122
|
12/03/2024
|
Sambara Sabara
|
2424003WL091117
|
Sambara Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659203
|
|
SAMBARA SABAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-006-007/11668
(KHANDAVA)
|
2424003000NRG24120320240790124
|
12/03/2024
|
Gopal Dora
|
2424003WL091117
|
Gopal Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659160
|
|
Mr. GOPAL DORA S/O MARKAND DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KASINAGAR
|
OR-24-003-006-007/11668
(KHANDAVA)
|
2424003000NRG24120320240790125
|
12/03/2024
|
Kuni Dora
|
2424003WL091117
|
Kuni Dora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659180
|
|
Mrs. KUNI DORA WO GOPAL DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KASINAGAR
|
OR-24-003-006-007/11674
(KHANDAVA)
|
2424003000NRG24120320240790126
|
12/03/2024
|
Bhagini Adhikari
|
2424003WL091117
|
Bhagini Adhikari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659184
|
|
Mrs. BHAGINI ADHIKARI WO NABIN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KASINAGAR
|
OR-24-003-006-007/11693
(KHANDAVA)
|
2424003000NRG24120320240790127
|
12/03/2024
|
Niranjana Chanda
|
2424003WL091117
|
Niranjana Chanda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659199
|
|
Mr. NIRA CHANDA, S/O NARSINHA CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KASINAGAR
|
OR-24-003-006-007/11694
(KHANDAVA)
|
2424003000NRG24120320240790130
|
12/03/2024
|
Kumadini Dandia
|
2424003WL091117
|
Kumadini Dandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659186
|
|
Mrs. KUMUDINI DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KASINAGAR
|
OR-24-003-006-007/11694
(KHANDAVA)
|
2424003000NRG24120320240790129
|
12/03/2024
|
Sudabi Dandia
|
2424003WL091117
|
Sudabi Dandia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659191
|
|
Mrs. SUDEVI DANDIA W/O GORA DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
KASINAGAR
|
OR-24-003-006-007/11736
(KHANDAVA)
|
2424003000NRG24110320240786050
|
12/03/2024
|
Ananda Sahu
|
2424003WL090860
|
Ananda Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898659202
|
|
Mr. ANANDA SAHU SO DASARATHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KASINAGAR
|
OR-24-003-006-007/11736
(KHANDAVA)
|
2424003000NRG24110320240786051
|
12/03/2024
|
Damayanti Sahu
|
2424003WL090860
|
Damayanti Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898659198
|
|
Mrs. DAMAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24110320240786052
|
12/03/2024
|
Ganapati Patro
|
2424003WL090860
|
Ganapati Patro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898659197
|
|
Mr. GANAPATI PATRO S/O LATE PRAHALLAD
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
KASINAGAR
|
OR-24-003-006-007/11764
(KHANDAVA)
|
2424003000NRG24110320240786053
|
12/03/2024
|
Sasirekha Patro
|
2424003WL090860
|
Sasirekha Patro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898659189
|
|
MRS SASHIREKHA PATRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASINAGAR
|
OR-24-003-006-007/11823
(KHANDAVA)
|
2424003000NRG24120320240790131
|
12/03/2024
|
Urmila Sahu
|
2424003WL091117
|
Urmila Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659185
|
|
Mrs. URMILA SAHU WO GHASIRAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KASINAGAR
|
OR-24-003-006-007/11868
(KHANDAVA)
|
2424003000NRG24120320240790132
|
12/03/2024
|
Baby Nayak
|
2424003WL091117
|
Baby Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898659195
|
|
Mrs. BABY NAYAK W/O CHHABILAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KASINAGAR
|
OR-24-003-006-007/1617071048
(KHANDAVA)
|
2424003000NRG24110320240786055
|
12/03/2024
|
Jageswar patro
|
2424003WL090860
|
Jageswar patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898659182
|
|
JOGESWAR PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|