|
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
|
Laikera
|
OR-15-004-008-003/8510
(Pakelpada)
|
2415004008NRG24010620230051373
|
03/06/2023
|
PHULATULI KHADIA
|
2415004008WL002785
|
PHULATULI KHADIA
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090066
|
|
PHULATULI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-008-004/121539
(Pakelpada)
|
2415004008NRG24010620230051377
|
03/06/2023
|
Nuresh Neti
|
2415004008WL002785
|
Nuresh Neti
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090032
|
|
NURESHAR NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-008-004/121627
(Pakelpada)
|
2415004008NRG24010620230051381
|
03/06/2023
|
Dinabandhu Khadia
|
2415004008WL002785
|
Dinabandhu Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090064
|
|
DINABANDHU KHADIAA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-008-004/12384
(Pakelpada)
|
2415004008NRG24010620230051397
|
03/06/2023
|
Tilotama Gandha
|
2415004008WL002785
|
Tilotama Gandha
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090065
|
|
TILOTTAMA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-008-004/8379
(Pakelpada)
|
2415004008NRG24010620230051411
|
03/06/2023
|
Nikhil Bhue
|
2415004008WL002785
|
Nikhil Bhue
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090063
|
|
Mr. NIKHEL BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Laikera
|
OR-15-004-008-004/8380
(Pakelpada)
|
2415004008NRG24010620230051412
|
03/06/2023
|
Shrikara Khadia
|
2415004008WL002785
|
Shrikara Khadia
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090033
|
|
SHREEKARA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-008-004/121665
(Pakelpada)
|
2415004008NRG24010620230051385
|
03/06/2023
|
Tikesh Kamar
|
2415004008WL002785
|
Tikesh Kamar
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398090038
|
|
MR TIKESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-008-004/121765
(Pakelpada)
|
2415004008NRG24010620230051389
|
03/06/2023
|
Susant Kalo
|
2415004008WL002785
|
Susant Kalo
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090035
|
|
SUSANT KALO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-008-004/121768
(Pakelpada)
|
2415004008NRG24010620230051390
|
03/06/2023
|
Hari Kisan
|
2415004008WL002785
|
Hari Kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090062
|
|
Master HARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Laikera
|
OR-15-004-008-004/8341
(Pakelpada)
|
2415004008NRG24010620230051403
|
03/06/2023
|
Jagdish Khadia
|
2415004008WL002785
|
Jagdish Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090041
|
|
JAGDISH KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-008-004/8364
(Pakelpada)
|
2415004008NRG24010620230051408
|
03/06/2023
|
Banita Nag
|
2415004008WL002785
|
Banita Nag
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090039
|
|
MRS BANITA NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-008-004/8372
(Pakelpada)
|
2415004008NRG24010620230051410
|
03/06/2023
|
Jatindra Majhi
|
2415004008WL002785
|
Jatindra Majhi
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090043
|
|
JATINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-008-004/8449
(Pakelpada)
|
2415004008NRG24010620230051425
|
03/06/2023
|
Prameswar Khadia
|
2415004008WL002785
|
Prameswar Khadia
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090040
|
|
PARMESWAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-008-004/121630
(Pakelpada)
|
2415004008NRG24010620230051382
|
03/06/2023
|
Jibesh Singh Naik
|
2415004008WL002785
|
Jibesh Singh Naik
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090037
|
|
MR JIBESH SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-008-004/121663
(Pakelpada)
|
2415004008NRG24010620230051383
|
03/06/2023
|
Kshetri Neti
|
2415004008WL002785
|
Kshetri Neti
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090034
|
|
KSHETRI NETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-008-004/12462
(Pakelpada)
|
2415004008NRG24010620230051399
|
03/06/2023
|
Gajindra Khadia
|
2415004008WL002785
|
Gajindra Khadia
|
00415
|
SBIN0009352
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090036
|
|
GAJINDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-008-003/8521
(Pakelpada)
|
2415004008NRG24010620230051376
|
03/06/2023
|
Makaradhaja kalo
|
2415004008WL002785
|
Makaradhaja kalo
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090042
|
|
MAKARDHAJA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-008-003/8487
(Pakelpada)
|
2415004008NRG24010620230051369
|
03/06/2023
|
Santosh Marei
|
2415004008WL002785
|
Santosh Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090050
|
|
MR SANTOSH MAREI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-008-003/8489
(Pakelpada)
|
2415004008NRG24010620230051370
|
03/06/2023
|
Dibyasankar Khadia
|
2415004008WL002785
|
Dibyasankar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090054
|
|
DIBYASANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-008-003/8494
(Pakelpada)
|
2415004008NRG24010620230051371
|
03/06/2023
|
Gajananda Khadia
|
2415004008WL002785
|
Gajananda Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090020
|
|
Mr. GAJANAN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Laikera
|
OR-15-004-008-003/8515
(Pakelpada)
|
2415004008NRG24010620230051374
|
03/06/2023
|
Satyanarayan Sunani
|
2415004008WL002785
|
Satyanarayan Sunani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090017
|
|
SATYANARAYANA SUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-008-003/8519
(Pakelpada)
|
2415004008NRG24010620230051375
|
03/06/2023
|
Upindra Ati
|
2415004008WL002785
|
Upindra Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090015
|
|
Mr. UPINDRA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Laikera
|
OR-15-004-008-004/121563
(Pakelpada)
|
2415004008NRG24010620230051378
|
03/06/2023
|
Kalakar Marei
|
2415004008WL002785
|
Kalakar Marei
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398090052
|
|
Mr. KALAKARA MAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Laikera
|
OR-15-004-008-004/121566
(Pakelpada)
|
2415004008NRG24010620230051379
|
03/06/2023
|
Rinku Ati
|
2415004008WL002785
|
Rinku Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090045
|
|
Mr. RINKU ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Laikera
|
OR-15-004-008-004/121619
(Pakelpada)
|
2415004008NRG24010620230051380
|
03/06/2023
|
Dasa Khadia
|
2415004008WL002785
|
Dasa Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090057
|
|
Mr. DASA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Laikera
|
OR-15-004-008-004/121664
(Pakelpada)
|
2415004008NRG24010620230051384
|
03/06/2023
|
Parameswar Neti
|
2415004008WL002785
|
Parameswar Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090053
|
|
Mr. PARMESWAR NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Laikera
|
OR-15-004-008-004/121733
(Pakelpada)
|
2415004008NRG24010620230051386
|
03/06/2023
|
Mohan Rana
|
2415004008WL002785
|
Mohan Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090031
|
|
Mr. MOHAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Laikera
|
OR-15-004-008-004/121734
(Pakelpada)
|
2415004008NRG24010620230051387
|
03/06/2023
|
Chudamani Khadia
|
2415004008WL002785
|
Chudamani Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090048
|
|
Mr. CHUDAMANI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Laikera
|
OR-15-004-008-004/121752
(Pakelpada)
|
2415004008NRG24010620230051388
|
03/06/2023
|
Lukesh dharei
|
2415004008WL002785
|
Lukesh dharei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090055
|
|
Mr. LUKESWAR DHAREI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Laikera
|
OR-15-004-008-004/121776
(Pakelpada)
|
2415004008NRG24010620230051391
|
03/06/2023
|
Kishor Kisan
|
2415004008WL002785
|
Kishor Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398090058
|
|
Ms. KISHOR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-008-004/121820
(Pakelpada)
|
2415004008NRG24010620230051392
|
03/06/2023
|
Khaera Kisan
|
2415004008WL002785
|
Khaera Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090024
|
|
Mr. KHAERA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Laikera
|
OR-15-004-008-004/12363
(Pakelpada)
|
2415004008NRG24010620230051393
|
03/06/2023
|
Tankadhar Kansarali
|
2415004008WL002785
|
Tankadhar Kansarali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090049
|
|
TANKADHAR KANSRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-008-004/12364
(Pakelpada)
|
2415004008NRG24010620230051394
|
03/06/2023
|
Tularam Sandhani
|
2415004008WL002785
|
Tularam Sandhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090022
|
|
TULARAM SHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-008-004/12376
(Pakelpada)
|
2415004008NRG24010620230051395
|
03/06/2023
|
Gajindra Khadia
|
2415004008WL002785
|
Gajindra Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090046
|
|
Mr. GAJINDRA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Laikera
|
OR-15-004-008-004/12377
(Pakelpada)
|
2415004008NRG24010620230051396
|
03/06/2023
|
Keshab Khadia
|
2415004008WL002785
|
Keshab Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090030
|
|
Mr. KESHAB KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Laikera
|
OR-15-004-008-004/12385
(Pakelpada)
|
2415004008NRG24010620230051398
|
03/06/2023
|
Goutam Gandha
|
2415004008WL002785
|
Goutam Gandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090044
|
|
GAUTAM GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-008-004/8185
(Pakelpada)
|
2415004008NRG24010620230051400
|
03/06/2023
|
Kanta Kisan
|
2415004008WL002785
|
Kanta Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398090059
|
|
Mr. KANTA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Laikera
|
OR-15-004-008-004/8271
(Pakelpada)
|
2415004008NRG24010620230051401
|
03/06/2023
|
Maheswar Kisan
|
2415004008WL002785
|
Maheswar Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090028
|
|
Mr. MAHESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Laikera
|
OR-15-004-008-004/8327
(Pakelpada)
|
2415004008NRG24010620230051402
|
03/06/2023
|
Rajkishore Gardia
|
2415004008WL002785
|
Rajkishore Gardia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398090025
|
|
Mr. RAJKUMAR GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-008-004/8342
(Pakelpada)
|
2415004008NRG24010620230051404
|
03/06/2023
|
Khaira Neti
|
2415004008WL002785
|
Khaira Neti
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398090029
|
|
KHAERA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-008-004/8347
(Pakelpada)
|
2415004008NRG24010620230051405
|
03/06/2023
|
Parameswar Bhoi
|
2415004008WL002785
|
Parameswar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090027
|
|
Mr. PARAMESWAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Laikera
|
OR-15-004-008-004/8355
(Pakelpada)
|
2415004008NRG24010620230051406
|
03/06/2023
|
Madha Munda
|
2415004008WL002785
|
Madha Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090056
|
|
Mr. MADHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Laikera
|
OR-15-004-008-004/8357
(Pakelpada)
|
2415004008NRG24010620230051407
|
03/06/2023
|
Rukman Ati
|
2415004008WL002785
|
Rukman Ati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090012
|
|
Mr. RUKMAN ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Laikera
|
OR-15-004-008-004/8368
(Pakelpada)
|
2415004008NRG24010620230051409
|
03/06/2023
|
Nirakar Khadia
|
2415004008WL002785
|
Nirakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090061
|
|
Mr. NIRAKAR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-008-004/8389
(Pakelpada)
|
2415004008NRG24010620230051413
|
03/06/2023
|
Masi Munda
|
2415004008WL002785
|
Masi Munda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090047
|
|
MASI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laikera
|
OR-15-004-008-004/8393
(Pakelpada)
|
2415004008NRG24010620230051414
|
03/06/2023
|
Santosh Majhi
|
2415004008WL002785
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090013
|
|
Mr. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Laikera
|
OR-15-004-008-004/8396
(Pakelpada)
|
2415004008NRG24010620230051415
|
03/06/2023
|
SUSHIL NAG
|
2415004008WL002785
|
SUSHIL NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090060
|
|
Mr. SUSHIL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-008-004/8399
(Pakelpada)
|
2415004008NRG24010620230051416
|
03/06/2023
|
Ichharam Kansrali
|
2415004008WL002785
|
Ichharam Kansrali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090019
|
|
Mr. ICHHARAM KANSARALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-008-004/8408
(Pakelpada)
|
2415004008NRG24010620230051418
|
03/06/2023
|
Balabhadra Neti
|
2415004008WL002785
|
Balabhadra Neti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090016
|
|
Mr. BALABHADRA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-008-004/8418
(Pakelpada)
|
2415004008NRG24010620230051419
|
03/06/2023
|
Raghunath Gardia
|
2415004008WL002785
|
Raghunath Gardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090014
|
|
RAGHUNATH GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Laikera
|
OR-15-004-008-004/8419
(Pakelpada)
|
2415004008NRG24010620230051420
|
03/06/2023
|
Ramkumar Khadia
|
2415004008WL002785
|
Ramkumar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090018
|
|
MR RAMA KUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Laikera
|
OR-15-004-008-004/8420
(Pakelpada)
|
2415004008NRG24010620230051421
|
03/06/2023
|
Ramachandra Marei
|
2415004008WL002785
|
Ramachandra Marei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090051
|
|
Mr. RAM CHANDRA MARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-008-004/8424
(Pakelpada)
|
2415004008NRG24010620230051422
|
03/06/2023
|
Phulmani Kalo
|
2415004008WL002785
|
Phulmani Kalo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090026
|
|
PHULAMANI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-008-004/8433
(Pakelpada)
|
2415004008NRG24010620230051423
|
03/06/2023
|
Kalakar Khadia
|
2415004008WL002785
|
Kalakar Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090023
|
|
Mr. KALAKARA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Laikera
|
OR-15-004-008-004/8448
(Pakelpada)
|
2415004008NRG24010620230051424
|
03/06/2023
|
Nilambar Bhoi
|
2415004008WL002785
|
Nilambar Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398090021
|
|
Mr. NILAMBAR BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|