|
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
|
DASAMANTAPUR
|
OR-11-009-008-007/21245
(LULLA)
|
2411009008NRG25Z120520240111182
|
15/05/2024
|
SANGITA MUDULI
|
2411009008WL011926
|
SANGITA MUDULI
|
00048
|
BKID0005443
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232498
|
|
Mrs. SANGITA MUDULII
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-008-007/21641
(LULLA)
|
2411009008NRG25Z120520240111185
|
15/05/2024
|
RATNA MUDULI
|
2411009008WL011926
|
RATNA MUDULI
|
00354
|
PUNB0677000
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232499
|
|
MS RATNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
3
|
DASAMANTAPUR
|
OR-11-009-008-005/21807
(LULLA)
|
2411009008NRG25Z120520240111106
|
15/05/2024
|
PURNI MUDULI
|
2411009008WL011925
|
PURNI MUDULI
|
00415
|
SBIN0000121
|
588
|
588
|
Processed
|
16/05/2024
|
|
4074232492
|
|
MS PURNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-008-007/21073
(LULLA)
|
2411009008NRG25Z120520240111173
|
15/05/2024
|
AKSHAYA JANI
|
2411009008WL011926
|
AKSHAYA JANI
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232491
|
|
MR AKSHAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-008-007/21116
(LULLA)
|
2411009008NRG25Z120520240111176
|
15/05/2024
|
LINGA JANI
|
2411009008WL011926
|
LINGA JANI
|
00415
|
SBIN0000121
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232493
|
|
Mr. LINGA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
DASAMANTAPUR
|
OR-11-009-008-005/21717
(LULLA)
|
2411009008NRG25Z120520240111104
|
15/05/2024
|
PRAHALADA GAUDA
|
2411009008WL011925
|
PRAHALADA GAUDA
|
00415
|
SBIN0017970
|
588
|
588
|
Processed
|
16/05/2024
|
|
4074232497
|
|
MR PRAHALAD GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-008-005/21889
(LULLA)
|
2411009008NRG25Z120520240111108
|
15/05/2024
|
BATI GOUDA
|
2411009008WL011925
|
BATI GOUDA
|
00415
|
SBIN0017970
|
588
|
588
|
Processed
|
16/05/2024
|
|
4074232496
|
|
MRS BATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-008-007/21111
(LULLA)
|
2411009008NRG25Z120520240111175
|
15/05/2024
|
SISIRA MUDULI
|
2411009008WL011926
|
SISIRA MUDULI
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232495
|
|
Mr. SISIR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-008-007/21257
(LULLA)
|
2411009008NRG25Z120520240111183
|
15/05/2024
|
SANJU MUDULI
|
2411009008WL011926
|
SANJU MUDULI
|
00415
|
SBIN0017970
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232494
|
|
Mrs. SANJU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
10
|
DASAMANTAPUR
|
OR-11-009-008-005/21279
(LULLA)
|
2411009008NRG25Z120520240111158
|
15/05/2024
|
KALABATI MUDULI
|
2411009008WL011926
|
KALABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232536
|
|
Ms. KALABATI MUDULI
|
INDIAN BANK(607105)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-008-005/21732
(LULLA)
|
2411009008NRG25Z120520240111105
|
15/05/2024
|
RADHIKA GAUDA
|
2411009008WL011925
|
RADHIKA GAUDA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
16/05/2024
|
|
4074232538
|
|
MRS RADHIKA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-008-005/21808
(LULLA)
|
2411009008NRG25Z120520240111107
|
15/05/2024
|
LAXMI MUDULI
|
2411009008WL011925
|
LAXMI MUDULI
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
16/05/2024
|
|
4074232517
|
|
Mrs. LAXMI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-008-007/15400
(LULLA)
|
2411009008NRG25Z120520240111160
|
15/05/2024
|
DAIMATI JANI
|
2411009008WL011926
|
DAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232507
|
|
Mrs. DAIMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-008-007/15400
(LULLA)
|
2411009008NRG25Z120520240111159
|
15/05/2024
|
MONO JANI
|
2411009008WL011926
|
MONO JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232508
|
|
Mr. MAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-008-007/15402
(LULLA)
|
2411009008NRG25Z120520240111161
|
15/05/2024
|
PAKULU JANI
|
2411009008WL011926
|
PAKULU JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232503
|
|
Mr. PAKULU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-008-007/15408
(LULLA)
|
2411009008NRG25Z120520240111162
|
15/05/2024
|
PHULA JANI
|
2411009008WL011926
|
PHULA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232490
|
|
Mrs. PHULLO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-008-007/15417
(LULLA)
|
2411009008NRG25Z120520240111163
|
15/05/2024
|
KALI JANI
|
2411009008WL011926
|
KALI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232502
|
|
Mrs. KALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-008-007/15424
(LULLA)
|
2411009008NRG25Z120520240111164
|
15/05/2024
|
BASU MUDULI
|
2411009008WL011926
|
BASU MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232509
|
|
Mr. BASU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-008-007/15430
(LULLA)
|
2411009008NRG25Z120520240111166
|
15/05/2024
|
Dali Muduli
|
2411009008WL011926
|
Dali Muduli
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232511
|
|
Mrs. DALI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-008-007/15430
(LULLA)
|
2411009008NRG25Z120520240111165
|
15/05/2024
|
Pita Muduli
|
2411009008WL011926
|
Pita Muduli
|
00474
|
SBIN0RRUKGB
|
98
|
98
|
Processed
|
16/05/2024
|
|
4074232510
|
|
Mr. PITA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-008-007/15432
(LULLA)
|
2411009008NRG25Z120520240111167
|
15/05/2024
|
HIRAMANI MUDULI
|
2411009008WL011926
|
HIRAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232500
|
|
Mrs. HIRAMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-008-007/15434
(LULLA)
|
2411009008NRG25Z120520240111169
|
15/05/2024
|
BANDA JANI
|
2411009008WL011926
|
BANDA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232506
|
|
Mr. BANDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-008-007/15434
(LULLA)
|
2411009008NRG25Z120520240111168
|
15/05/2024
|
TARA JANI
|
2411009008WL011926
|
TARA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232501
|
|
Mrs. TARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-008-007/15436
(LULLA)
|
2411009008NRG25Z120520240111171
|
15/05/2024
|
DIPA NAYAK
|
2411009008WL011926
|
DIPA NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232505
|
|
Mrs. DIP JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-008-007/15436
(LULLA)
|
2411009008NRG25Z120520240111170
|
15/05/2024
|
MANGAL NAYAK
|
2411009008WL011926
|
MANGAL NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232504
|
|
Mr. MANGAL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-008-007/15446
(LULLA)
|
2411009008NRG25Z120520240111172
|
15/05/2024
|
ISWAR NAYAK
|
2411009008WL011926
|
ISWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232512
|
|
Mrs. ISWARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-008-007/21109
(LULLA)
|
2411009008NRG25Z120520240111174
|
15/05/2024
|
KUNU MUDULI
|
2411009008WL011926
|
KUNU MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232519
|
|
Mr. KUNU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-008-007/21210
(LULLA)
|
2411009008NRG25Z120520240111177
|
15/05/2024
|
SUKLU JANI
|
2411009008WL011926
|
SUKLU JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232518
|
|
Mrs. SUKLU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-008-007/21216
(LULLA)
|
2411009008NRG25Z120520240111178
|
15/05/2024
|
SABITA MUDULI
|
2411009008WL011926
|
SABITA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232520
|
|
Mrs. SABITA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-008-007/21217
(LULLA)
|
2411009008NRG25Z120520240111179
|
15/05/2024
|
TAPAI JANI
|
2411009008WL011926
|
TAPAI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232513
|
|
Ms. TAPAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-008-007/21219
(LULLA)
|
2411009008NRG25Z120520240111180
|
15/05/2024
|
MAYABATI MUDULI
|
2411009008WL011926
|
MAYABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232514
|
|
Mrs. MAYABATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-008-007/21229
(LULLA)
|
2411009008NRG25Z120520240111181
|
15/05/2024
|
SABAMANI MUDULI
|
2411009008WL011926
|
SABAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232537
|
|
Mrs. SABAMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-008-007/21259
(LULLA)
|
2411009008NRG25Z120520240111184
|
15/05/2024
|
BHABANI MUDULI
|
2411009008WL011926
|
BHABANI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232515
|
|
Mrs. BHABANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-008-007/21660
(LULLA)
|
2411009008NRG25Z120520240111186
|
15/05/2024
|
SABARA MUDULI
|
2411009008WL011926
|
SABARA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232542
|
|
Mr. SABARA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-008-007/21662
(LULLA)
|
2411009008NRG25Z120520240111187
|
15/05/2024
|
UDAYA MUDULI
|
2411009008WL011926
|
UDAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232540
|
|
Mrs. UDAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-008-007/21663
(LULLA)
|
2411009008NRG25Z120520240111188
|
15/05/2024
|
RELI JANI
|
2411009008WL011926
|
RELI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232541
|
|
Mrs. RELI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-008-007/21665
(LULLA)
|
2411009008NRG25Z120520240111189
|
15/05/2024
|
ANI JANI
|
2411009008WL011926
|
ANI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232539
|
|
Mrs. ANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-008-007/21694
(LULLA)
|
2411009008NRG25Z120520240111190
|
15/05/2024
|
SITATRAM JANI
|
2411009008WL011926
|
SITATRAM JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232543
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-008-009/21106
(LULLA)
|
2411009008NRG25Z120520240111191
|
15/05/2024
|
TUNA JANI
|
2411009008WL011926
|
TUNA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232521
|
|
Mr. TUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-008-009/21112
(LULLA)
|
2411009008NRG25Z120520240111192
|
15/05/2024
|
SABI JANI
|
2411009008WL011926
|
SABI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232525
|
|
Miss. SABI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-008-009/21114
(LULLA)
|
2411009008NRG25Z120520240111193
|
15/05/2024
|
RAMESHA JANI
|
2411009008WL011926
|
RAMESHA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232522
|
|
MR ROMESH JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-008-009/21116
(LULLA)
|
2411009008NRG25Z120520240111194
|
15/05/2024
|
DOMUNI JANI
|
2411009008WL011926
|
DOMUNI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232524
|
|
Mrs. DAMUNI JANI
|
INDIAN BANK(607105)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-008-009/21118
(LULLA)
|
2411009008NRG25Z120520240111195
|
15/05/2024
|
CHANDRA JANI
|
2411009008WL011926
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232526
|
|
Mr. CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-008-009/21120
(LULLA)
|
2411009008NRG25Z120520240111196
|
15/05/2024
|
SUMANTA JANI
|
2411009008WL011926
|
SUMANTA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232528
|
|
Mr. SUMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-008-009/21122
(LULLA)
|
2411009008NRG25Z120520240111197
|
15/05/2024
|
SAMBARI JANI
|
2411009008WL011926
|
SAMBARI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232516
|
|
Mrs. SAMBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-008-009/21128
(LULLA)
|
2411009008NRG25Z120520240111198
|
15/05/2024
|
PHULANTI KHORA
|
2411009008WL011926
|
PHULANTI KHORA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232530
|
|
Mrs. PHULANTI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-008-009/21130
(LULLA)
|
2411009008NRG25Z120520240111199
|
15/05/2024
|
GUNJA MUDULI
|
2411009008WL011926
|
GUNJA MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232531
|
|
Mrs. GUNJA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-008-009/21132
(LULLA)
|
2411009008NRG25Z120520240111200
|
15/05/2024
|
BAIDI PARAJA
|
2411009008WL011926
|
BAIDI PARAJA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232533
|
|
Mrs. BAIDI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-008-009/21133
(LULLA)
|
2411009008NRG25Z120520240111201
|
15/05/2024
|
SUBASH NAYAK
|
2411009008WL011926
|
SUBASH NAYAK
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232532
|
|
Mr. SUBASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-008-009/21134
(LULLA)
|
2411009008NRG25Z120520240111202
|
15/05/2024
|
DHOBEN MUDULI
|
2411009008WL011926
|
DHOBEN MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232534
|
|
Mrs. DHABEN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-008-009/21138
(LULLA)
|
2411009008NRG25Z120520240111203
|
15/05/2024
|
AASAYI MUDULI
|
2411009008WL011926
|
AASAYI MUDULI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232535
|
|
MRS AASAYI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-008-009/21139
(LULLA)
|
2411009008NRG25Z120520240111204
|
15/05/2024
|
LACHAMA JANI
|
2411009008WL011926
|
LACHAMA JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232527
|
|
Miss. LACHHAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DASAMANTAPUR
|
OR-11-009-008-009/21141
(LULLA)
|
2411009008NRG25Z120520240111205
|
15/05/2024
|
SUNI JANI
|
2411009008WL011926
|
SUNI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232523
|
|
Miss. SUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
DASAMANTAPUR
|
OR-11-009-008-009/21142
(LULLA)
|
2411009008NRG25Z120520240111206
|
15/05/2024
|
LAXMI JANI
|
2411009008WL011926
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
16/05/2024
|
|
4074232529
|
|
Miss. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35966
|
35966
|
|
|
|
|
|
|
|