|
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
|
DABUGAM
|
OR-30-001-004-001/14759
(DABUGAM)
|
2430001000NRG24020520230079836
|
02/05/2023
|
DEBSIN PUJARI
|
2430001WL001876
|
DEBSIN PUJARI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903193
|
|
MR DEBASIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-001/14760
(DABUGAM)
|
2430001000NRG24020520230079837
|
02/05/2023
|
KANAK BHATRA
|
2430001WL001876
|
KANAK BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903226
|
|
MRS KANAK BHATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-001/15258
(DABUGAM)
|
2430001000NRG24020520230079864
|
02/05/2023
|
PADU BHATRA
|
2430001WL001876
|
PADU BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903176
|
|
PADU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-001/15258
(DABUGAM)
|
2430001000NRG24020520230079865
|
02/05/2023
|
PADU BHATRA
|
2430001WL001876
|
PADU BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903177
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-004-001/4493
(DABUGAM)
|
2430001000NRG24020520230079867
|
02/05/2023
|
ANADI MAJHI
|
2430001WL001876
|
ANADI MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903228
|
|
MRS ANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-004-001/4678
(DABUGAM)
|
2430001000NRG24020520230079875
|
02/05/2023
|
BUDHABARI MAJHI
|
2430001WL001876
|
BUDHABARI MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903191
|
|
MR CHAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-001/4678
(DABUGAM)
|
2430001000NRG24020520230079876
|
02/05/2023
|
BUDHABARI MAJHI
|
2430001WL001876
|
BUDHABARI MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903229
|
|
MRS BUDHABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-004-001/4678
(DABUGAM)
|
2430001000NRG24020520230079877
|
02/05/2023
|
BUDHABARI MAJHI
|
2430001WL001876
|
BUDHABARI MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903192
|
|
Mr. CHAINSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-004-001/4750
(DABUGAM)
|
2430001000NRG24020520230079888
|
02/05/2023
|
USHA BHATRA
|
2430001WL001876
|
USHA BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903225
|
|
MRS USHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-004-001/4772
(DABUGAM)
|
2430001000NRG24020520230079889
|
02/05/2023
|
KUNTI BHATRA
|
2430001WL001876
|
KUNTI BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903227
|
|
MRS KUNTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
11
|
DABUGAM
|
OR-30-001-004-001/15069
(DABUGAM)
|
2430001000NRG24020520230079852
|
02/05/2023
|
SUKADAS BHATRA
|
2430001WL001876
|
SUKADAS BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903194
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DABUGAM
|
OR-30-001-004-001/15069
(DABUGAM)
|
2430001000NRG24020520230079853
|
02/05/2023
|
SUKADAS BHATRA
|
2430001WL001876
|
SUKADAS BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903195
|
|
MRS CHAITI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-004-001/4731
(DABUGAM)
|
2430001000NRG24020520230079881
|
02/05/2023
|
KAMAL BHATRA
|
2430001WL001876
|
KAMAL BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903224
|
|
MR NARASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-001/4731
(DABUGAM)
|
2430001000NRG24020520230079882
|
02/05/2023
|
KAMAL BHATRA
|
2430001WL001876
|
KAMAL BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903196
|
|
SANAMATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
DABUGAM
|
OR-30-001-004-001/15045
(DABUGAM)
|
2430001000NRG24020520230079838
|
02/05/2023
|
SAMARATH BHATRA
|
2430001WL001876
|
SAMARATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903215
|
|
Mr. SAMARATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DABUGAM
|
OR-30-001-004-001/15047
(DABUGAM)
|
2430001000NRG24020520230079839
|
02/05/2023
|
DALASAE BHATRA
|
2430001WL001876
|
DALASAE BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903212
|
|
Mrs. KUNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DABUGAM
|
OR-30-001-004-001/15049
(DABUGAM)
|
2430001000NRG24020520230079840
|
02/05/2023
|
BUDAN BHATRA
|
2430001WL001876
|
BUDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903204
|
|
Mr. BUDAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DABUGAM
|
OR-30-001-004-001/15049
(DABUGAM)
|
2430001000NRG24020520230079841
|
02/05/2023
|
BUDAN BHATRA
|
2430001WL001876
|
BUDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903205
|
|
MRS SUBHADRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-004-001/15050
(DABUGAM)
|
2430001000NRG24020520230079842
|
02/05/2023
|
DUMAR BHATRA
|
2430001WL001876
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903208
|
|
Mr. DUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DABUGAM
|
OR-30-001-004-001/15050
(DABUGAM)
|
2430001000NRG24020520230079843
|
02/05/2023
|
DUMAR BHATRA
|
2430001WL001876
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903209
|
|
Mrs. RADAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DABUGAM
|
OR-30-001-004-001/15053
(DABUGAM)
|
2430001000NRG24020520230079844
|
02/05/2023
|
DHANIRAM BHATRA
|
2430001WL001876
|
DHANIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903211
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DABUGAM
|
OR-30-001-004-001/15054
(DABUGAM)
|
2430001000NRG24020520230079845
|
02/05/2023
|
PADAM BHATRA
|
2430001WL001876
|
PADAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903200
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DABUGAM
|
OR-30-001-004-001/15059
(DABUGAM)
|
2430001000NRG24020520230079846
|
02/05/2023
|
SUKRU GOUDA
|
2430001WL001876
|
SUKRU GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903198
|
|
Mr. SUKRU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DABUGAM
|
OR-30-001-004-001/15060
(DABUGAM)
|
2430001000NRG24020520230079847
|
02/05/2023
|
GANACHAE PUJARI
|
2430001WL001876
|
GANACHAE PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903220
|
|
Mr. GANACHAE PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DABUGAM
|
OR-30-001-004-001/15063
(DABUGAM)
|
2430001000NRG24020520230079848
|
02/05/2023
|
PREM PUJARI
|
2430001WL001876
|
PREM PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903218
|
|
Mr. PREM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DABUGAM
|
OR-30-001-004-001/15065
(DABUGAM)
|
2430001000NRG24020520230079849
|
02/05/2023
|
KAILAS BHATRA
|
2430001WL001876
|
KAILAS BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903213
|
|
MR KAILASH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-004-001/15065
(DABUGAM)
|
2430001000NRG24020520230079850
|
02/05/2023
|
KAILAS BHATRA
|
2430001WL001876
|
KAILAS BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903214
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABUGAM
|
OR-30-001-004-001/15068
(DABUGAM)
|
2430001000NRG24020520230079851
|
02/05/2023
|
JAYASING BHATRA
|
2430001WL001876
|
JAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903210
|
|
Mr. JAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DABUGAM
|
OR-30-001-004-001/15073
(DABUGAM)
|
2430001000NRG24020520230079854
|
02/05/2023
|
MANGALU BHATRA
|
2430001WL001876
|
MANGALU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903199
|
|
Mr. MANGALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DABUGAM
|
OR-30-001-004-001/15077
(DABUGAM)
|
2430001000NRG24020520230079855
|
02/05/2023
|
MANASAE GANDA
|
2430001WL001876
|
MANASAE GANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1491903219
|
|
JAMUNA GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABUGAM
|
OR-30-001-004-001/15079
(DABUGAM)
|
2430001000NRG24020520230079856
|
02/05/2023
|
RAGHU BHATRA
|
2430001WL001876
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903223
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DABUGAM
|
OR-30-001-004-001/15085
(DABUGAM)
|
2430001000NRG24020520230079857
|
02/05/2023
|
MANCHIT BHATRA
|
2430001WL001876
|
MANCHIT BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903216
|
|
MRS MANCHIT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABUGAM
|
OR-30-001-004-001/15085
(DABUGAM)
|
2430001000NRG24020520230079858
|
02/05/2023
|
MANCHIT BHATRA
|
2430001WL001876
|
MANCHIT BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903217
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABUGAM
|
OR-30-001-004-001/15087
(DABUGAM)
|
2430001000NRG24020520230079859
|
02/05/2023
|
DASRU BHATRA
|
2430001WL001876
|
DASRU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903206
|
|
Mr. DASRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DABUGAM
|
OR-30-001-004-001/15087
(DABUGAM)
|
2430001000NRG24020520230079860
|
02/05/2023
|
DASRU BHATRA
|
2430001WL001876
|
DASRU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903207
|
|
MRS GORIMONI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABUGAM
|
OR-30-001-004-001/15089
(DABUGAM)
|
2430001000NRG24020520230079861
|
02/05/2023
|
DASHAMU BHATRA
|
2430001WL001876
|
DASHAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903201
|
|
MRS DASHMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABUGAM
|
OR-30-001-004-001/15089
(DABUGAM)
|
2430001000NRG24020520230079862
|
02/05/2023
|
DASHAMU BHATRA
|
2430001WL001876
|
DASHAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903202
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABUGAM
|
OR-30-001-004-001/15090
(DABUGAM)
|
2430001000NRG24020520230079863
|
02/05/2023
|
KARTIK BHATRA
|
2430001WL001876
|
KARTIK BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903203
|
|
Mr. KARTIK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DABUGAM
|
OR-30-001-004-001/4493
(DABUGAM)
|
2430001000NRG24020520230079866
|
02/05/2023
|
DHANE MATI
|
2430001WL001876
|
DHANE MATI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903190
|
|
GANE MAJHI
|
INDUSIND BANK(607189)
|
|
40
|
DABUGAM
|
OR-30-001-004-001/4495
(DABUGAM)
|
2430001000NRG24020520230079868
|
02/05/2023
|
GHANA BHATRA
|
2430001WL001876
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903181
|
|
Mr. GHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DABUGAM
|
OR-30-001-004-001/4495
(DABUGAM)
|
2430001000NRG24020520230079869
|
02/05/2023
|
KAMAL
|
2430001WL001876
|
KAMAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903233
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABUGAM
|
OR-30-001-004-001/4557
(DABUGAM)
|
2430001000NRG24020520230079870
|
02/05/2023
|
KHAGA PUJARI
|
2430001WL001876
|
KHAGA PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903186
|
|
MR KHAG PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABUGAM
|
OR-30-001-004-001/4557
(DABUGAM)
|
2430001000NRG24020520230079871
|
02/05/2023
|
USHABATI
|
2430001WL001876
|
USHABATI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903187
|
|
Mrs. USHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DABUGAM
|
OR-30-001-004-001/4574
(DABUGAM)
|
2430001000NRG24020520230079872
|
02/05/2023
|
SANTOSH PATTNAIK
|
2430001WL001876
|
SANTOSH PATTNAIK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903197
|
|
Mr. SANTOSH PATTANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DABUGAM
|
OR-30-001-004-001/4596
(DABUGAM)
|
2430001000NRG24020520230079873
|
02/05/2023
|
GOMATI
|
2430001WL001876
|
GOMATI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1491903185
|
|
MRS GOMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABUGAM
|
OR-30-001-004-001/4608
(DABUGAM)
|
2430001000NRG24020520230079874
|
02/05/2023
|
NARASING PUJARI
|
2430001WL001876
|
NARASING PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903231
|
|
MR NARASING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABUGAM
|
OR-30-001-004-001/4679
(DABUGAM)
|
2430001000NRG24020520230079878
|
02/05/2023
|
BENU BHATRA
|
2430001WL001876
|
BENU BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903234
|
|
Mr. BENU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DABUGAM
|
OR-30-001-004-001/4707
(DABUGAM)
|
2430001000NRG24020520230079879
|
02/05/2023
|
JITRU MAJHI
|
2430001WL001876
|
JITRU MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903232
|
|
Mr. JITRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DABUGAM
|
OR-30-001-004-001/4710
(DABUGAM)
|
2430001000NRG24020520230079880
|
02/05/2023
|
DUMAR GOUDA
|
2430001WL001876
|
DUMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/05/2023
|
|
1491903188
|
|
BHAGAT GOUD
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABUGAM
|
OR-30-001-004-001/4732
(DABUGAM)
|
2430001000NRG24020520230079883
|
02/05/2023
|
CHANDRA
|
2430001WL001876
|
CHANDRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903183
|
|
Mrs. CHANDRABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DABUGAM
|
OR-30-001-004-001/4732
(DABUGAM)
|
2430001000NRG24020520230079884
|
02/05/2023
|
TRINATH GOUDA
|
2430001WL001876
|
TRINATH GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903184
|
|
MR DAINU GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABUGAM
|
OR-30-001-004-001/4737
(DABUGAM)
|
2430001000NRG24020520230079885
|
02/05/2023
|
DUMAR BHATRA
|
2430001WL001876
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903179
|
|
Mr. DUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DABUGAM
|
OR-30-001-004-001/4737
(DABUGAM)
|
2430001000NRG24020520230079886
|
02/05/2023
|
DUMAR BHATRA
|
2430001WL001876
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903180
|
|
Mr. KAPILAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DABUGAM
|
OR-30-001-004-001/4746
(DABUGAM)
|
2430001000NRG24020520230079887
|
02/05/2023
|
RAGHUNATH BHATRA
|
2430001WL001876
|
RAGHUNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903178
|
|
RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABUGAM
|
OR-30-001-004-001/4783
(DABUGAM)
|
2430001000NRG24020520230079890
|
02/05/2023
|
GUNADHAR MAJHI
|
2430001WL001876
|
GUNADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903235
|
|
Mr. GUNADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
DABUGAM
|
OR-30-001-004-001/4786
(DABUGAM)
|
2430001000NRG24020520230079891
|
02/05/2023
|
JAGABANDHU NAIK
|
2430001WL001876
|
JAGABANDHU NAIK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903182
|
|
Mr. JAGABANDHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DABUGAM
|
OR-30-001-004-001/4793
(DABUGAM)
|
2430001000NRG24020520230079892
|
02/05/2023
|
GOBINDA PUJARI
|
2430001WL001876
|
GOBINDA PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903221
|
|
Mr. GOBIND PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
DABUGAM
|
OR-30-001-004-001/4793
(DABUGAM)
|
2430001000NRG24020520230079893
|
02/05/2023
|
GOBINDA PUJARI
|
2430001WL001876
|
GOBINDA PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903222
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
DABUGAM
|
OR-30-001-004-001/4832
(DABUGAM)
|
2430001000NRG24020520230079894
|
02/05/2023
|
BALARAM PUJARI
|
2430001WL001876
|
BALARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903230
|
|
MR BALARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABUGAM
|
OR-30-001-004-001/4832
(DABUGAM)
|
2430001000NRG24020520230079895
|
02/05/2023
|
BALARAM PUJARI
|
2430001WL001876
|
BALARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1491903189
|
|
Mr. SANSYASI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139830
|
139830
|
|
|
|
|
|
|
|