|
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
|
Lakhanpur
|
OR-15-005-013-001/20320
(Kandheikela)
|
2415005013NRG24250920230176525
|
25/09/2023
|
ARATI PADHAN
|
2415005013WL020204
|
ARATI PADHAN
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363301
|
|
MRS ARATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20320
(Kandheikela)
|
2415005013NRG24250920230176524
|
25/09/2023
|
Bodharam Padhan
|
2415005013WL020204
|
Bodharam Padhan
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363302
|
|
MR BODRAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20494
(Kandheikela)
|
2415005013NRG24250920230176407
|
25/09/2023
|
DHUMAKETU PADHAN
|
2415005013WL020171
|
DHUMAKETU PADHAN
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329363304
|
|
DHUMAKETU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20602
(Kandheikela)
|
2415005013NRG24250920230176485
|
25/09/2023
|
GOBARDHAN BEHERA
|
2415005013WL020197
|
GOBARDHAN BEHERA
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363300
|
|
GOBARDHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/248872
(Kandheikela)
|
2415005013NRG24250920230176536
|
25/09/2023
|
ARUNA PADHAN
|
2415005013WL020210
|
ARUNA PADHAN
|
00415
|
SBIN0012085
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363303
|
|
MRS ARUNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-013-001/248911
(Kandheikela)
|
2415005013NRG24250920230176449
|
25/09/2023
|
JANAKI SA
|
2415005013WL020188
|
JANAKI SA
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363299
|
|
MRS JANAKI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-013-001/20114
(Kandheikela)
|
2415005013NRG24250920230176542
|
25/09/2023
|
LOKANATHA BHOI
|
2415005013WL020213
|
LOKANATHA BHOI
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363305
|
|
MR LOKANATHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-013-001/20114
(Kandheikela)
|
2415005013NRG24250920230176543
|
25/09/2023
|
SRASWATI BHOI
|
2415005013WL020213
|
SRASWATI BHOI
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363306
|
|
MRS SRASWATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-013-001/20627
(Kandheikela)
|
2415005013NRG24250920230176529
|
25/09/2023
|
Bidyadhar Padhan
|
2415005013WL020206
|
Bidyadhar Padhan
|
00415
|
SBIN0018485
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363307
|
|
MR BIDYADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-013-001/20635
(Kandheikela)
|
2415005013NRG24250920230176461
|
25/09/2023
|
Radhakanta Sa
|
2415005013WL020193
|
Radhakanta Sa
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363292
|
|
Mr. RADHAKANTA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-013-001/20008
(Kandheikela)
|
2415005013NRG24250920230176452
|
25/09/2023
|
GOBINDA KHADIA
|
2415005013WL020190
|
GOBINDA KHADIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363296
|
|
Mr. GOBINDA KHADIA S/O LATE MADHU KHADI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-013-001/20096
(Kandheikela)
|
2415005013NRG24250920230176534
|
25/09/2023
|
DUTIA PADHAN
|
2415005013WL020209
|
DUTIA PADHAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363264
|
|
Mrs. DUTIA PADHAN W/O SAILA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-013-001/20096
(Kandheikela)
|
2415005013NRG24250920230176533
|
25/09/2023
|
SAILA PADHAN
|
2415005013WL020209
|
SAILA PADHAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363271
|
|
SAILA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lakhanpur
|
OR-15-005-013-001/20121
(Kandheikela)
|
2415005013NRG24250920230176537
|
25/09/2023
|
JASHOBANTI PADHAN
|
2415005013WL020211
|
JASHOBANTI PADHAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363293
|
|
Mrs. JASHOBANTI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-013-001/20142
(Kandheikela)
|
2415005013NRG24250920230176544
|
25/09/2023
|
TIKARAM PADHAN
|
2415005013WL020213
|
TIKARAM PADHAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363289
|
|
Mr. TIKARAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-013-001/20156
(Kandheikela)
|
2415005013NRG24250920230176484
|
25/09/2023
|
SABITRI BISWAL
|
2415005013WL020197
|
SABITRI BISWAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363286
|
|
Mrs. SABITRI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-013-001/20168
(Kandheikela)
|
2415005013NRG24250920230176531
|
25/09/2023
|
SANAMATI KHADIA
|
2415005013WL020208
|
SANAMATI KHADIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363290
|
|
Mrs. SANAMATI KHADIA W/O LATE GAJAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-013-001/20175
(Kandheikela)
|
2415005013NRG24250920230176459
|
25/09/2023
|
SAMPATI PADHAN
|
2415005013WL020193
|
SAMPATI PADHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363279
|
|
Mr. SAMPATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-013-001/20175
(Kandheikela)
|
2415005013NRG24250920230176460
|
25/09/2023
|
SUMATI PADHAN
|
2415005013WL020193
|
SUMATI PADHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363274
|
|
Mrs. SUMATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-013-001/20223
(Kandheikela)
|
2415005013NRG24250920230176498
|
25/09/2023
|
SUMITRA SAHU
|
2415005013WL020199
|
SUMITRA SAHU
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363267
|
|
Mrs. SUMITRA SAHU W/O OKILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-013-001/20243
(Kandheikela)
|
2415005013NRG24250920230176527
|
25/09/2023
|
JAMUNA KHADIA
|
2415005013WL020205
|
JAMUNA KHADIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363287
|
|
Mrs. JAMUNA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-013-001/20243
(Kandheikela)
|
2415005013NRG24250920230176526
|
25/09/2023
|
Khusuru Khadia
|
2415005013WL020205
|
Khusuru Khadia
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363291
|
|
Mr. KHUSURU KHADIA S/O LATE BAIRAGI KHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-013-001/20278
(Kandheikela)
|
2415005013NRG24250920230176473
|
25/09/2023
|
TAPASWINI KHADIA
|
2415005013WL020195
|
TAPASWINI KHADIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363315
|
|
Mrs. TAPASWINI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-013-001/20412
(Kandheikela)
|
2415005013NRG24250920230176381
|
25/09/2023
|
DAMAYANTI PUJHARI
|
2415005013WL020160
|
DAMAYANTI PUJHARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363273
|
|
Mrs. DAMAYANTI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-013-001/20437
(Kandheikela)
|
2415005013NRG24250920230176386
|
25/09/2023
|
NANAKUN KHADIA
|
2415005013WL020162
|
NANAKUN KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363280
|
|
Mrs. NANAKUN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-013-001/20447
(Kandheikela)
|
2415005013NRG24250920230176415
|
25/09/2023
|
PRABHASINI BEHERA
|
2415005013WL020174
|
PRABHASINI BEHERA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363265
|
|
Mrs. PRABHASINI BEHERA W/O PANCHU BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-013-001/20469
(Kandheikela)
|
2415005013NRG24250920230176439
|
25/09/2023
|
BASANT SANDHA
|
2415005013WL020184
|
BASANT SANDHA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363278
|
|
Mrs. BASANT SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-013-001/20494
(Kandheikela)
|
2415005013NRG24250920230176408
|
25/09/2023
|
AMULYA PADHAN
|
2415005013WL020171
|
AMULYA PADHAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329363285
|
|
MRS AMULYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-013-001/20514
(Kandheikela)
|
2415005013NRG24250920230176532
|
25/09/2023
|
MAKARDHWAJA KHADIA
|
2415005013WL020208
|
MAKARDHWAJA KHADIA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363266
|
|
Mr. MAKARDHWAJA KHADIA S/O LATE JETHU K
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-013-001/20527
(Kandheikela)
|
2415005013NRG24250920230176392
|
25/09/2023
|
MALTI KHADIA
|
2415005013WL020165
|
MALTI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363283
|
|
Mrs. MALATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-013-001/20545
(Kandheikela)
|
2415005013NRG24250920230176397
|
25/09/2023
|
KUMARI BARIK
|
2415005013WL020167
|
KUMARI BARIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363313
|
|
Mrs. KUMARI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-013-001/20602
(Kandheikela)
|
2415005013NRG24250920230176486
|
25/09/2023
|
Chitrakala Behera
|
2415005013WL020197
|
Chitrakala Behera
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363261
|
|
Mrs. CHITRAKALA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-013-001/20606
(Kandheikela)
|
2415005013NRG24250920230176500
|
25/09/2023
|
TRINATH SAHU
|
2415005013WL020199
|
TRINATH SAHU
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363308
|
|
MR TRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-013-001/20613
(Kandheikela)
|
2415005013NRG24250920230176421
|
25/09/2023
|
BASANTA KHADIA
|
2415005013WL020176
|
BASANTA KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363282
|
|
Mrs. BASANTA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-013-001/20613
(Kandheikela)
|
2415005013NRG24250920230176420
|
25/09/2023
|
GIRIDHARI KHADIA
|
2415005013WL020176
|
GIRIDHARI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363281
|
|
Mr. GIRIDHARI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-013-001/20615
(Kandheikela)
|
2415005013NRG24250920230176450
|
25/09/2023
|
Madhab Khadia
|
2415005013WL020189
|
Madhab Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329363263
|
|
Mr. MADHAB KHADIA S/O JUNA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-013-001/20615
(Kandheikela)
|
2415005013NRG24250920230176451
|
25/09/2023
|
SUMITRA KHADIA
|
2415005013WL020189
|
SUMITRA KHADIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363314
|
|
Mrs. SUMITRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-013-001/20663
(Kandheikela)
|
2415005013NRG24250920230176545
|
25/09/2023
|
NIDRA KHADIA
|
2415005013WL020214
|
NIDRA KHADIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329363268
|
|
Mrs. NIDRA KHADIA W/O GARIB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-013-001/248585
(Kandheikela)
|
2415005013NRG24250920230176402
|
25/09/2023
|
BIMALA BARIK
|
2415005013WL020169
|
BIMALA BARIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363276
|
|
MRS BIMALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lakhanpur
|
OR-15-005-013-001/248830
(Kandheikela)
|
2415005013NRG24250920230176456
|
25/09/2023
|
RANJITA KHADIA
|
2415005013WL020192
|
RANJITA KHADIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363312
|
|
Mrs. RANJITA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-013-001/248831
(Kandheikela)
|
2415005013NRG24250920230176391
|
25/09/2023
|
CHANDRAKANTI KHADIA
|
2415005013WL020164
|
CHANDRAKANTI KHADIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363284
|
|
Mrs. CHANDRAKANTI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-013-001/248852
(Kandheikela)
|
2415005013NRG24250920230176431
|
25/09/2023
|
KISHORI BEHERA
|
2415005013WL020180
|
KISHORI BEHERA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363277
|
|
Mrs. KISHORI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-013-001/248872
(Kandheikela)
|
2415005013NRG24250920230176535
|
25/09/2023
|
SATRUGHANA PADHAN
|
2415005013WL020210
|
SATRUGHANA PADHAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363318
|
|
Mr. SATRUGHANA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-013-001/248917
(Kandheikela)
|
2415005013NRG24250920230176546
|
25/09/2023
|
SEBAKAR KHADIA
|
2415005013WL020214
|
SEBAKAR KHADIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329363275
|
|
Mr. SEBAKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-013-001/248924
(Kandheikela)
|
2415005013NRG24250920230176455
|
25/09/2023
|
ANUSUYA BEHERA
|
2415005013WL020191
|
ANUSUYA BEHERA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363311
|
|
Mrs. ANUSUYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-013-001/248924
(Kandheikela)
|
2415005013NRG24250920230176454
|
25/09/2023
|
RAJU BEHERA
|
2415005013WL020191
|
RAJU BEHERA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363270
|
|
Mr. RAJU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-013-001/248947
(Kandheikela)
|
2415005013NRG24250920230176458
|
25/09/2023
|
NAMITA KHADIA
|
2415005013WL020192
|
NAMITA KHADIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363288
|
|
Mrs. NAMITA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-013-002/19827
(Kandheikela)
|
2415005013NRG24250920230176435
|
25/09/2023
|
Kartika Pap
|
2415005013WL020182
|
Kartika Pap
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7329363294
|
|
Mr. KARTIKA PAP
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-013-003/19758
(Kandheikela)
|
2415005013NRG24250920230176445
|
25/09/2023
|
BILASINI PADHAN
|
2415005013WL020187
|
BILASINI PADHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363272
|
|
Mrs. BILASINI PADHAN W/O USTARAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-013-003/19759
(Kandheikela)
|
2415005013NRG24250920230176446
|
25/09/2023
|
Balaram Padhan
|
2415005013WL020187
|
Balaram Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363298
|
|
Mr. BALARAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-013-003/19777
(Kandheikela)
|
2415005013NRG24250920230176502
|
25/09/2023
|
Fagulal Pandey
|
2415005013WL020200
|
Fagulal Pandey
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363310
|
|
MR FAGULAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lakhanpur
|
OR-15-005-013-003/19777
(Kandheikela)
|
2415005013NRG24250920230176501
|
25/09/2023
|
Kalachan Pandey
|
2415005013WL020200
|
Kalachan Pandey
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7329363295
|
|
Mr. KALACHANDA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-013-003/19782
(Kandheikela)
|
2415005013NRG24250920230176539
|
25/09/2023
|
Tritiya Pandey
|
2415005013WL020212
|
Tritiya Pandey
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363297
|
|
Mrs. TRUTIYA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-013-003/247977
(Kandheikela)
|
2415005013NRG24250920230176540
|
25/09/2023
|
SUSHILA PANDEY
|
2415005013WL020212
|
SUSHILA PANDEY
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363316
|
|
Mrs. SUSHILA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-013-003/248754
(Kandheikela)
|
2415005013NRG24250920230176511
|
25/09/2023
|
KRUSHNA CHANDRA PANDEY
|
2415005013WL020202
|
KRUSHNA CHANDRA PANDEY
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363309
|
|
Mr. KRUSHNA CHANDRA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-013-003/248754
(Kandheikela)
|
2415005013NRG24250920230176512
|
25/09/2023
|
SABITA PANDEY
|
2415005013WL020202
|
SABITA PANDEY
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363262
|
|
SABITA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Lakhanpur
|
OR-15-005-013-003/248755
(Kandheikela)
|
2415005013NRG24250920230176513
|
25/09/2023
|
GOURI PANDEY
|
2415005013WL020202
|
GOURI PANDEY
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363269
|
|
Mrs. GOURI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-013-003/248798
(Kandheikela)
|
2415005013NRG24250920230176541
|
25/09/2023
|
SEBATI PANDEY
|
2415005013WL020212
|
SEBATI PANDEY
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7329363317
|
|
Mrs. SEBATI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|