|
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
|
GOSANI
|
OR-24-001-016-002/14551
(Madhusudanpur)
|
2424001000NRG24250520230091758
|
25/05/2023
|
Mohini behera
|
2424001WL004648
|
Mohini behera
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686545
|
|
Mrs. MOHINI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-016-002/14551
(Madhusudanpur)
|
2424001000NRG24250520230091791
|
25/05/2023
|
Mohini behera
|
2424001WL004649
|
Mohini behera
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686546
|
|
Mrs. MOHINI BEHERA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-016-002/14573
(Madhusudanpur)
|
2424001000NRG24250520230091794
|
25/05/2023
|
Parbati Pradhan
|
2424001WL004649
|
Parbati Pradhan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686557
|
|
Mrs. PARVATI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-016-002/14573
(Madhusudanpur)
|
2424001000NRG24250520230091761
|
25/05/2023
|
Parbati Pradhan
|
2424001WL004648
|
Parbati Pradhan
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686558
|
|
Mrs. PARVATI PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-016-002/14577
(Madhusudanpur)
|
2424001000NRG24250520230091762
|
25/05/2023
|
Sasi tulasi
|
2424001WL004648
|
Sasi tulasi
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686524
|
|
Mrs. SASHI TULASI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-016-002/14577
(Madhusudanpur)
|
2424001000NRG24250520230091795
|
25/05/2023
|
Sasi tulasi
|
2424001WL004649
|
Sasi tulasi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686525
|
|
Mrs. SASHI TULASI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-016-002/14579
(Madhusudanpur)
|
2424001000NRG24250520230091798
|
25/05/2023
|
SUMITRA NILAPU
|
2424001WL004649
|
SUMITRA NILAPU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686553
|
|
Mrs. SUMITRA NILAPU
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-016-002/14579
(Madhusudanpur)
|
2424001000NRG24250520230091765
|
25/05/2023
|
SUMITRA NILAPU
|
2424001WL004648
|
SUMITRA NILAPU
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686554
|
|
Mrs. SUMITRA NILAPU
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001000NRG24250520230091766
|
25/05/2023
|
GANGAMANI SABAR
|
2424001WL004648
|
GANGAMANI SABAR
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686539
|
|
Mrs. GANGAMANI SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001000NRG24250520230091799
|
25/05/2023
|
GANGAMANI SABAR
|
2424001WL004649
|
GANGAMANI SABAR
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686538
|
|
Mrs. GANGAMANI SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001000NRG24250520230091800
|
25/05/2023
|
Padma Sabaro
|
2424001WL004649
|
Padma Sabaro
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686527
|
|
Mrs. PADMABATI SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-016-002/14587
(Madhusudanpur)
|
2424001000NRG24250520230091767
|
25/05/2023
|
Padma Sabaro
|
2424001WL004648
|
Padma Sabaro
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686528
|
|
Mrs. PADMABATI SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001000NRG24250520230091770
|
25/05/2023
|
Lokunath tulasi
|
2424001WL004648
|
Lokunath tulasi
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686570
|
|
Mr. LOKUNATH TULASI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001000NRG24250520230091803
|
25/05/2023
|
Lokunath tulasi
|
2424001WL004649
|
Lokunath tulasi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686569
|
|
Mr. LOKUNATH TULASI
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001000NRG24250520230091804
|
25/05/2023
|
MANGAMMA TULASI
|
2424001WL004649
|
MANGAMMA TULASI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686563
|
|
Mrs. MANGAMMA TULASI
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-016-002/14640
(Madhusudanpur)
|
2424001000NRG24250520230091771
|
25/05/2023
|
MANGAMMA TULASI
|
2424001WL004648
|
MANGAMMA TULASI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686564
|
|
Mrs. MANGAMMA TULASI
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-016-002/14643
(Madhusudanpur)
|
2424001000NRG24250520230091772
|
25/05/2023
|
PUNYABATI BEHERA
|
2424001WL004648
|
PUNYABATI BEHERA
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686549
|
|
Mrs. PUNYABATI BEHERA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-016-002/14643
(Madhusudanpur)
|
2424001000NRG24250520230091805
|
25/05/2023
|
PUNYABATI BEHERA
|
2424001WL004649
|
PUNYABATI BEHERA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686550
|
|
Mrs. PUNYABATI BEHERA
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001000NRG24250520230091806
|
25/05/2023
|
Sarojini Tulasi
|
2424001WL004649
|
Sarojini Tulasi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686544
|
|
Mrs. SAROJINI TULASI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001000NRG24250520230091773
|
25/05/2023
|
Sarojini Tulasi
|
2424001WL004648
|
Sarojini Tulasi
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686526
|
|
Mrs. SAROJINI TULASI
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-016-002/14656
(Madhusudanpur)
|
2424001000NRG24250520230091777
|
25/05/2023
|
Basanti Behera
|
2424001WL004648
|
Basanti Behera
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686548
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-016-002/14656
(Madhusudanpur)
|
2424001000NRG24250520230091810
|
25/05/2023
|
Basanti Behera
|
2424001WL004649
|
Basanti Behera
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686547
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-016-002/14656
(Madhusudanpur)
|
2424001000NRG24250520230091811
|
25/05/2023
|
GANESH BEHERA
|
2424001WL004649
|
GANESH BEHERA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686559
|
|
Mr. GANESH BEHERA
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-016-002/14656
(Madhusudanpur)
|
2424001000NRG24250520230091778
|
25/05/2023
|
GANESH BEHERA
|
2424001WL004648
|
GANESH BEHERA
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686560
|
|
Mr. GANESH BEHERA
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001000NRG24250520230091781
|
25/05/2023
|
Purnachandra Bhuyan
|
2424001WL004648
|
Purnachandra Bhuyan
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686541
|
|
Mr. PURANO CHANDRA BHUYAN
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001000NRG24250520230091814
|
25/05/2023
|
Purnachandra Bhuyan
|
2424001WL004649
|
Purnachandra Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686540
|
|
Mr. PURANO CHANDRA BHUYAN
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001000NRG24250520230091813
|
25/05/2023
|
Tejeswara Bhuyan
|
2424001WL004649
|
Tejeswara Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686534
|
|
Mr. TEJESWAR BHUYAN
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-016-002/201889
(Madhusudanpur)
|
2424001000NRG24250520230091780
|
25/05/2023
|
Tejeswara Bhuyan
|
2424001WL004648
|
Tejeswara Bhuyan
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686533
|
|
Mr. TEJESWAR BHUYAN
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-016-002/201930
(Madhusudanpur)
|
2424001000NRG24250520230091815
|
25/05/2023
|
ARNAPURNA NEELAPU
|
2424001WL004649
|
ARNAPURNA NEELAPU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686536
|
|
Mrs. ANNAPURNA NILAPU
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-016-002/201930
(Madhusudanpur)
|
2424001000NRG24250520230091782
|
25/05/2023
|
ARNAPURNA NEELAPU
|
2424001WL004648
|
ARNAPURNA NEELAPU
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686535
|
|
Mrs. ANNAPURNA NILAPU
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-016-002/201935
(Madhusudanpur)
|
2424001000NRG24250520230091784
|
25/05/2023
|
SABITRI PASPUREDDY
|
2424001WL004648
|
SABITRI PASPUREDDY
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686543
|
|
Mrs. SAVITHRI PASPUREDY
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-016-002/201935
(Madhusudanpur)
|
2424001000NRG24250520230091817
|
25/05/2023
|
SABITRI PASPUREDDY
|
2424001WL004649
|
SABITRI PASPUREDDY
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686542
|
|
Mrs. SAVITHRI PASPUREDY
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001000NRG24250520230091818
|
25/05/2023
|
Apalamma Mishal
|
2424001WL004649
|
Apalamma Mishal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686556
|
|
Mrs. APALAMA MISHAL
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001000NRG24250520230091785
|
25/05/2023
|
Apalamma Mishal
|
2424001WL004648
|
Apalamma Mishal
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686555
|
|
Mrs. APALAMA MISHAL
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001000NRG24250520230091786
|
25/05/2023
|
Tarakeswar Mishal
|
2424001WL004648
|
Tarakeswar Mishal
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686561
|
|
Mr. TARAKESWAR MISHAL
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-016-002/201953
(Madhusudanpur)
|
2424001000NRG24250520230091819
|
25/05/2023
|
Tarakeswar Mishal
|
2424001WL004649
|
Tarakeswar Mishal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686562
|
|
Mr. TARAKESWAR MISHAL
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001000NRG24250520230091820
|
25/05/2023
|
KUMARI PRADHAN
|
2424001WL004649
|
KUMARI PRADHAN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686552
|
|
Mrs. KUMARI PRADHAN
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001000NRG24250520230091787
|
25/05/2023
|
KUMARI PRADHAN
|
2424001WL004648
|
KUMARI PRADHAN
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686551
|
|
Mrs. KUMARI PRADHAN
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-016-002/201995
(Madhusudanpur)
|
2424001000NRG24250520230091789
|
25/05/2023
|
SAROJ BADIA
|
2424001WL004648
|
SAROJ BADIA
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944686565
|
|
SAROJ BADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOSANI
|
OR-24-001-016-002/201995
(Madhusudanpur)
|
2424001000NRG24250520230091822
|
25/05/2023
|
SAROJ BADIA
|
2424001WL004649
|
SAROJ BADIA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686566
|
|
SAROJ BADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GOSANI
|
OR-24-001-016-002/201995
(Madhusudanpur)
|
2424001000NRG24250520230091823
|
25/05/2023
|
SUNITA SAHU
|
2424001WL004649
|
SUNITA SAHU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686568
|
|
Mrs. SUNITA BADIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
GOSANI
|
OR-24-001-016-002/201995
(Madhusudanpur)
|
2424001000NRG24250520230091790
|
25/05/2023
|
SUNITA SAHU
|
2424001WL004648
|
SUNITA SAHU
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944686567
|
|
Mrs. SUNITA BADIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
43
|
GOSANI
|
OR-24-001-016-002/14638
(Madhusudanpur)
|
2424001000NRG24250520230091769
|
25/05/2023
|
Harabati Jani
|
2424001WL004648
|
Harabati Jani
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686521
|
|
MRS HARABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-016-002/14638
(Madhusudanpur)
|
2424001000NRG24250520230091802
|
25/05/2023
|
Harabati Jani
|
2424001WL004649
|
Harabati Jani
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686537
|
|
MRS HARABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001000NRG24250520230091807
|
25/05/2023
|
Adinarayana Tulasi
|
2424001WL004649
|
Adinarayana Tulasi
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686515
|
|
Mr. ADINARAYAN TULASI
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-016-002/14650
(Madhusudanpur)
|
2424001000NRG24250520230091774
|
25/05/2023
|
Adinarayana Tulasi
|
2424001WL004648
|
Adinarayana Tulasi
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686514
|
|
Mr. ADINARAYAN TULASI
|
INDIAN BANK(607105)
|
|
47
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001000NRG24250520230091776
|
25/05/2023
|
UDAYA CHANDRA BEHERA
|
2424001WL004648
|
UDAYA CHANDRA BEHERA
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686520
|
|
MR UDAYA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001000NRG24250520230091809
|
25/05/2023
|
UDAYA CHANDRA BEHERA
|
2424001WL004649
|
UDAYA CHANDRA BEHERA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686519
|
|
MR UDAYA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-016-002/14658
(Madhusudanpur)
|
2424001000NRG24250520230091812
|
25/05/2023
|
Ambica Bhunya
|
2424001WL004649
|
Ambica Bhunya
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686532
|
|
AMBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-016-002/14658
(Madhusudanpur)
|
2424001000NRG24250520230091779
|
25/05/2023
|
Ambica Bhunya
|
2424001WL004648
|
Ambica Bhunya
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686531
|
|
AMBIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
51
|
GOSANI
|
OR-24-001-016-002/14563
(Madhusudanpur)
|
2424001000NRG24250520230091760
|
25/05/2023
|
Muna Pradhan
|
2424001WL004648
|
Muna Pradhan
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686523
|
|
MUNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOSANI
|
OR-24-001-016-002/14563
(Madhusudanpur)
|
2424001000NRG24250520230091793
|
25/05/2023
|
Muna Pradhan
|
2424001WL004649
|
Muna Pradhan
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686522
|
|
MUNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001000NRG24250520230091775
|
25/05/2023
|
Malati Behera
|
2424001WL004648
|
Malati Behera
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686530
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-016-002/14655
(Madhusudanpur)
|
2424001000NRG24250520230091808
|
25/05/2023
|
Malati Behera
|
2424001WL004649
|
Malati Behera
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686529
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
55
|
GOSANI
|
OR-24-001-016-002/14578
(Madhusudanpur)
|
2424001000NRG24250520230091764
|
25/05/2023
|
Soudamini Pradhano
|
2424001WL004648
|
Soudamini Pradhano
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686511
|
|
Mrs. SUDHAMANI PRADHAN W/O LATE DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-016-002/14578
(Madhusudanpur)
|
2424001000NRG24250520230091797
|
25/05/2023
|
Soudamini Pradhano
|
2424001WL004649
|
Soudamini Pradhano
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686512
|
|
Mrs. SUDHAMANI PRADHAN W/O LATE DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GOSANI
|
OR-24-001-016-002/14638
(Madhusudanpur)
|
2424001000NRG24250520230091801
|
25/05/2023
|
MRUTYUNJAYA JANI
|
2424001WL004649
|
MRUTYUNJAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686510
|
|
Mr. MRUTYUNJAYA JANI, S/O LATE BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
GOSANI
|
OR-24-001-016-002/14638
(Madhusudanpur)
|
2424001000NRG24250520230091768
|
25/05/2023
|
MRUTYUNJAYA JANI
|
2424001WL004648
|
MRUTYUNJAYA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686509
|
|
Mr. MRUTYUNJAYA JANI, S/O LATE BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GOSANI
|
OR-24-001-016-002/201932
(Madhusudanpur)
|
2424001000NRG24250520230091783
|
25/05/2023
|
MUDU PRADHAN
|
2424001WL004648
|
MUDU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944686518
|
|
Mrs. MUDU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
GOSANI
|
OR-24-001-016-002/201932
(Madhusudanpur)
|
2424001000NRG24250520230091816
|
25/05/2023
|
MUDU PRADHAN
|
2424001WL004649
|
MUDU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686517
|
|
Mrs. MUDU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001000NRG24250520230091821
|
25/05/2023
|
BAPUJI PRADHAN
|
2424001WL004649
|
BAPUJI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944686516
|
|
Mr. BAPUJI PRADHAN SO LAXMI NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
GOSANI
|
OR-24-001-016-002/201979
(Madhusudanpur)
|
2424001000NRG24250520230091788
|
25/05/2023
|
BAPUJI PRADHAN
|
2424001WL004648
|
BAPUJI PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944686513
|
|
Mr. BAPUJI PRADHAN SO LAXMI NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|