|
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
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24100220240721564
|
10/02/2024
|
Rasmita Karjee
|
2424005003WL085844
|
Rasmita Karjee
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203073
|
|
MISS RASMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24100220240721566
|
10/02/2024
|
Rasmita Karjee
|
2424005003WL085844
|
Rasmita Karjee
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203074
|
|
MISS RASMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-010/3267
(BETARSINGI)
|
2424005003NRG24100220240721602
|
10/02/2024
|
Kura Raita
|
2424005003WL085844
|
Kura Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203075
|
|
KORA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-010/11770
(BETARSINGI)
|
2424005003NRG24100220240721559
|
10/02/2024
|
Nilandri Karjee
|
2424005003WL085844
|
Nilandri Karjee
|
00415
|
SBIN0000154
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203072
|
|
MS NILANDRI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24090220240720532
|
10/02/2024
|
Mina Raita
|
2424005003WL085762
|
Mina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203100
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24090220240720534
|
10/02/2024
|
Mina Raita
|
2424005003WL085762
|
Mina Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203099
|
|
MRS MINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24090220240720533
|
10/02/2024
|
Sukanta Raita
|
2424005003WL085762
|
Sukanta Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203089
|
|
Mr. SUKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
NUAGADA
|
OR-24-005-003-005/3623
(BETARSINGI)
|
2424005003NRG24090220240720531
|
10/02/2024
|
Sukanta Raita
|
2424005003WL085762
|
Sukanta Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203088
|
|
Mr. SUKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NUAGADA
|
OR-24-005-003-010/11667
(BETARSINGI)
|
2424005003NRG24100220240721541
|
10/02/2024
|
Gopinatha Dalai
|
2424005003WL085844
|
Gopinatha Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203078
|
|
MR GOPINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-010/11667
(BETARSINGI)
|
2424005003NRG24100220240721542
|
10/02/2024
|
Gopinatha Dalai
|
2424005003WL085844
|
Gopinatha Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203079
|
|
MR GOPINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24100220240721543
|
10/02/2024
|
Biswanath Beherdalai
|
2424005003WL085844
|
Biswanath Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203076
|
|
MR BISWANATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24100220240721545
|
10/02/2024
|
Biswanath Beherdalai
|
2424005003WL085844
|
Biswanath Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203077
|
|
MR BISWANATH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-010/11669
(BETARSINGI)
|
2424005003NRG24100220240721546
|
10/02/2024
|
Kuna Beherdalai
|
2424005003WL085844
|
Kuna Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203101
|
|
MR KUNA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-010/11771
(BETARSINGI)
|
2424005003NRG24100220240721560
|
10/02/2024
|
Sarathi Raita
|
2424005003WL085844
|
Sarathi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203080
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-010/11771
(BETARSINGI)
|
2424005003NRG24100220240721561
|
10/02/2024
|
Sarathi Raita
|
2424005003WL085844
|
Sarathi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203081
|
|
MR SARATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-010/3263
(BETARSINGI)
|
2424005003NRG24100220240721597
|
10/02/2024
|
Sudam Raita
|
2424005003WL085844
|
Sudam Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203098
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24090220240720444
|
10/02/2024
|
Chaitanya karjee
|
2424005003WL085759
|
Chaitanya karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203102
|
|
MR CHAITANYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24090220240720445
|
10/02/2024
|
Sajani karjee
|
2424005003WL085759
|
Sajani karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203095
|
|
MRS SAJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-012/11680
(BETARSINGI)
|
2424005003NRG24090220240720443
|
10/02/2024
|
Sajani karjee
|
2424005003WL085759
|
Sajani karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203094
|
|
MRS SAJANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-012/11704
(BETARSINGI)
|
2424005003NRG24090220240720446
|
10/02/2024
|
Jagamohan Karjee
|
2424005003WL085759
|
Jagamohan Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203103
|
|
MR JAGAMOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-012/11704
(BETARSINGI)
|
2424005003NRG24090220240720447
|
10/02/2024
|
Jagamohan Karjee
|
2424005003WL085759
|
Jagamohan Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203104
|
|
MR JAGAMOHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24090220240720448
|
10/02/2024
|
Gumusta Karjee
|
2424005003WL085759
|
Gumusta Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203086
|
|
MR GUMUSTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24090220240720450
|
10/02/2024
|
Gumusta Karjee
|
2424005003WL085759
|
Gumusta Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203087
|
|
MR GUMUSTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24090220240720451
|
10/02/2024
|
Lilabati Karjee
|
2424005003WL085759
|
Lilabati Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203085
|
|
MRS NILABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-012/3567
(BETARSINGI)
|
2424005003NRG24090220240720449
|
10/02/2024
|
Lilabati Karjee
|
2424005003WL085759
|
Lilabati Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203084
|
|
MRS NILABATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24090220240720539
|
10/02/2024
|
Rusi Pradhan
|
2424005003WL085763
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203090
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-012/3586
(BETARSINGI)
|
2424005003NRG24090220240720540
|
10/02/2024
|
Rusi Pradhan
|
2424005003WL085763
|
Rusi Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151203091
|
|
MR RUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24090220240720454
|
10/02/2024
|
Jyotiaa Raita
|
2424005003WL085759
|
Jyotiaa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203083
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24090220240720452
|
10/02/2024
|
Jyotiaa Raita
|
2424005003WL085759
|
Jyotiaa Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203082
|
|
MR JUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24090220240720453
|
10/02/2024
|
Sabetri Raita
|
2424005003WL085759
|
Sabetri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203093
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-012/3597
(BETARSINGI)
|
2424005003NRG24090220240720455
|
10/02/2024
|
Sabetri Raita
|
2424005003WL085759
|
Sabetri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203092
|
|
MRS SABETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37038
|
37038
|
|
|
|
|
|
|
|
|
32
|
NUAGADA
|
OR-24-005-003-010/11762
(BETARSINGI)
|
2424005003NRG24100220240721555
|
10/02/2024
|
Bishnu Beherdalai
|
2424005003WL085844
|
Bishnu Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203096
|
|
MR BISHNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-010/11762
(BETARSINGI)
|
2424005003NRG24100220240721556
|
10/02/2024
|
Bishnu Beherdalai
|
2424005003WL085844
|
Bishnu Beherdalai
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203097
|
|
MR BISHNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-003-010/11672
(BETARSINGI)
|
2424005003NRG24100220240721547
|
10/02/2024
|
Ramakanta Karjee
|
2424005003WL085844
|
Ramakanta Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203071
|
|
MR RAMAKANT KARJEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-010/11761
(BETARSINGI)
|
2424005003NRG24100220240721553
|
10/02/2024
|
Jhunurani Karjee
|
2424005003WL085844
|
Jhunurani Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203112
|
|
Miss. JHUNURANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NUAGADA
|
OR-24-005-003-010/11761
(BETARSINGI)
|
2424005003NRG24100220240721554
|
10/02/2024
|
Jhunurani Karjee
|
2424005003WL085844
|
Jhunurani Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203113
|
|
Miss. JHUNURANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24100220240721562
|
10/02/2024
|
Rina Karjee
|
2424005003WL085844
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203108
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NUAGADA
|
OR-24-005-003-010/11772
(BETARSINGI)
|
2424005003NRG24100220240721563
|
10/02/2024
|
Rina Karjee
|
2424005003WL085844
|
Rina Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203109
|
|
Mrs. RINA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24100220240721565
|
10/02/2024
|
Shyamaghana Karji
|
2424005003WL085844
|
Shyamaghana Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203105
|
|
Mrs. SHYAMAGHANA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NUAGADA
|
OR-24-005-003-010/11776
(BETARSINGI)
|
2424005003NRG24100220240721567
|
10/02/2024
|
Shyamaghana Karji
|
2424005003WL085844
|
Shyamaghana Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203106
|
|
Mrs. SHYAMAGHANA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NUAGADA
|
OR-24-005-003-010/3211
(BETARSINGI)
|
2424005003NRG24100220240721574
|
10/02/2024
|
Jhadia Karjee
|
2424005003WL085844
|
Jhadia Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203053
|
|
MR JHADIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-010/3211
(BETARSINGI)
|
2424005003NRG24100220240721575
|
10/02/2024
|
Jhadia Karjee
|
2424005003WL085844
|
Jhadia Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203054
|
|
MR JHADIA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-010/3218
(BETARSINGI)
|
2424005003NRG24100220240721576
|
10/02/2024
|
Ramachandra Karjee
|
2424005003WL085844
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151203060
|
|
Mr. RAMA CHANDRA KARJEE S/O.MOHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NUAGADA
|
OR-24-005-003-010/3218
(BETARSINGI)
|
2424005003NRG24100220240721577
|
10/02/2024
|
Ramachandra Karjee
|
2424005003WL085844
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203061
|
|
Mr. RAMA CHANDRA KARJEE S/O.MOHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NUAGADA
|
OR-24-005-003-010/3223
(BETARSINGI)
|
2424005003NRG24100220240721578
|
10/02/2024
|
Manju Karjee
|
2424005003WL085844
|
Manju Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203110
|
|
Mrs. MANJULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NUAGADA
|
OR-24-005-003-010/3223
(BETARSINGI)
|
2424005003NRG24100220240721579
|
10/02/2024
|
Manju Karjee
|
2424005003WL085844
|
Manju Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203111
|
|
Mrs. MANJULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24100220240721582
|
10/02/2024
|
Rajana Karjee
|
2424005003WL085844
|
Rajana Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203107
|
|
Mr. RAJAN KARJEE SO GANGADHAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24100220240721580
|
10/02/2024
|
Srimati Karjee
|
2424005003WL085844
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203069
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NUAGADA
|
OR-24-005-003-010/3225
(BETARSINGI)
|
2424005003NRG24100220240721581
|
10/02/2024
|
Srimati Karjee
|
2424005003WL085844
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203070
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NUAGADA
|
OR-24-005-003-010/3229
(BETARSINGI)
|
2424005003NRG24100220240721583
|
10/02/2024
|
Rajabandhu Raita
|
2424005003WL085844
|
Rajabandhu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203055
|
|
Mr. RAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NUAGADA
|
OR-24-005-003-010/3229
(BETARSINGI)
|
2424005003NRG24100220240721584
|
10/02/2024
|
Rajabandhu Raita
|
2424005003WL085844
|
Rajabandhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203056
|
|
Mr. RAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24100220240721585
|
10/02/2024
|
Tutua Raita
|
2424005003WL085844
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203065
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NUAGADA
|
OR-24-005-003-010/3233
(BETARSINGI)
|
2424005003NRG24100220240721586
|
10/02/2024
|
Tutua Raita
|
2424005003WL085844
|
Tutua Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203066
|
|
Mr. TUTU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NUAGADA
|
OR-24-005-003-010/3239
(BETARSINGI)
|
2424005003NRG24100220240721587
|
10/02/2024
|
Rusiaa Karjee
|
2424005003WL085844
|
Rusiaa Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203064
|
|
Mr. RUSIA KARJEE S/O.CHARAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24100220240721594
|
10/02/2024
|
Tribeni Karjee
|
2424005003WL085844
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203062
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NUAGADA
|
OR-24-005-003-010/3256
(BETARSINGI)
|
2424005003NRG24100220240721595
|
10/02/2024
|
Tribeni Karjee
|
2424005003WL085844
|
Tribeni Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203063
|
|
MRS TRIBENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUAGADA
|
OR-24-005-003-010/3263
(BETARSINGI)
|
2424005003NRG24100220240721596
|
10/02/2024
|
Sarojini Raita
|
2424005003WL085844
|
Sarojini Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151203059
|
|
Mrs. SAROJINI RAITA W/O.PRAHALAD RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24100220240721598
|
10/02/2024
|
Tuni Raita
|
2424005003WL085844
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203057
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NUAGADA
|
OR-24-005-003-010/3265
(BETARSINGI)
|
2424005003NRG24100220240721599
|
10/02/2024
|
Tuni Raita
|
2424005003WL085844
|
Tuni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203058
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NUAGADA
|
OR-24-005-003-010/3266
(BETARSINGI)
|
2424005003NRG24100220240721600
|
10/02/2024
|
Gurunatha Raita
|
2424005003WL085844
|
Gurunatha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151203067
|
|
Mr. GURUNATH RAITA S/O.GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NUAGADA
|
OR-24-005-003-010/3266
(BETARSINGI)
|
2424005003NRG24100220240721601
|
10/02/2024
|
Gurunatha Raita
|
2424005003WL085844
|
Gurunatha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151203068
|
|
Mr. GURUNATH RAITA S/O.GURUBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86097
|
86097
|
|
|
|
|
|
|
|