|
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
|
HINJILICUT
|
OR-12-011-020-002/26277
(SASANAMBAGAM)
|
2412011020NRG24031120232655318
|
03/11/2023
|
JITENDRA SETHI
|
2412011020WL178342
|
JITENDRA SETHI
|
00032
|
UTIB0002262
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397092
|
|
JITENDRA SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21121
(SASANAMBAGAM)
|
2412011020NRG24031120232655267
|
03/11/2023
|
AHALYA DAS
|
2412011020WL178342
|
AHALYA DAS
|
00371
|
ANDB0008999
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397093
|
|
MS ALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21676
(SASANAMBAGAM)
|
2412011020NRG24031120232655301
|
03/11/2023
|
SANTI DAS
|
2412011020WL178342
|
SANTI DAS
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397073
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/26264
(SASANAMBAGAM)
|
2412011020NRG24031120232655310
|
03/11/2023
|
JHUMURI GAUDA
|
2412011020WL178342
|
JHUMURI GAUDA
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397072
|
|
MRS JHUMURI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/26278
(SASANAMBAGAM)
|
2412011020NRG24031120232655319
|
03/11/2023
|
SUNILY SETHY
|
2412011020WL178342
|
SUNILY SETHY
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397090
|
|
SUNELI SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21058
(SASANAMBAGAM)
|
2412011020NRG24031120232655263
|
03/11/2023
|
SUNANDA DALAI
|
2412011020WL178342
|
SUNANDA DALAI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388397084
|
|
SUNANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21150
(SASANAMBAGAM)
|
2412011020NRG24031120232655271
|
03/11/2023
|
GOPI BEHERA
|
2412011020WL178342
|
GOPI BEHERA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397085
|
|
Mr. GOPI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21358
(SASANAMBAGAM)
|
2412011020NRG24031120232655277
|
03/11/2023
|
SANJAY PRUSTY
|
2412011020WL178342
|
SANJAY PRUSTY
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397078
|
|
MR SANJAY PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21414
(SASANAMBAGAM)
|
2412011020NRG24031120232655283
|
03/11/2023
|
ANJALI MAHARANA
|
2412011020WL178342
|
ANJALI MAHARANA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397086
|
|
MRS ANJALI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21424
(SASANAMBAGAM)
|
2412011020NRG24031120232655285
|
03/11/2023
|
PRASANT DAS
|
2412011020WL178342
|
PRASANT DAS
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397075
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21465
(SASANAMBAGAM)
|
2412011020NRG24031120232655286
|
03/11/2023
|
BISHNU DAS
|
2412011020WL178342
|
BISHNU DAS
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397087
|
|
MRS BISHNU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21522
(SASANAMBAGAM)
|
2412011020NRG24031120232655289
|
03/11/2023
|
NAMITA SETHI
|
2412011020WL178342
|
NAMITA SETHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397083
|
|
MS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21614
(SASANAMBAGAM)
|
2412011020NRG24031120232655297
|
03/11/2023
|
RAMA SWAIN
|
2412011020WL178342
|
RAMA SWAIN
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397051
|
|
MR SWAIN RAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/26140
(SASANAMBAGAM)
|
2412011020NRG24031120232655304
|
03/11/2023
|
SUMITRA DAS
|
2412011020WL178342
|
SUMITRA DAS
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397088
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/26167
(SASANAMBAGAM)
|
2412011020NRG24031120232655308
|
03/11/2023
|
RITU SWAIN
|
2412011020WL178342
|
RITU SWAIN
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397076
|
|
MISS RITU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/26272
(SASANAMBAGAM)
|
2412011020NRG24031120232655313
|
03/11/2023
|
REENA GAUDA
|
2412011020WL178342
|
REENA GAUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397089
|
|
Miss. REENA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/26276
(SASANAMBAGAM)
|
2412011020NRG24031120232655317
|
03/11/2023
|
HINA GOUDA
|
2412011020WL178342
|
HINA GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397082
|
|
MS HINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21198
(SASANAMBAGAM)
|
2412011020NRG24031120232655275
|
03/11/2023
|
TUNA DAS
|
2412011020WL178342
|
TUNA DAS
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397069
|
|
MR TUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21388
(SASANAMBAGAM)
|
2412011020NRG24031120232655280
|
03/11/2023
|
KUNTALA DAS
|
2412011020WL178342
|
KUNTALA DAS
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397071
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21523
(SASANAMBAGAM)
|
2412011020NRG24031120232655290
|
03/11/2023
|
LILI NAIK
|
2412011020WL178342
|
LILI NAIK
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388397095
|
|
MRS LILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21608
(SASANAMBAGAM)
|
2412011020NRG24031120232655296
|
03/11/2023
|
SUKI DAS
|
2412011020WL178342
|
SUKI DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388397070
|
|
MRS SUKI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/26142
(SASANAMBAGAM)
|
2412011020NRG24031120232655305
|
03/11/2023
|
JAYANTI DAS
|
2412011020WL178342
|
JAYANTI DAS
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397080
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/26270
(SASANAMBAGAM)
|
2412011020NRG24031120232655311
|
03/11/2023
|
SANDHYA BEHERA
|
2412011020WL178342
|
SANDHYA BEHERA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397079
|
|
MRS SANDHYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/26271
(SASANAMBAGAM)
|
2412011020NRG24031120232655312
|
03/11/2023
|
NUNI SWAIN
|
2412011020WL178342
|
NUNI SWAIN
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397081
|
|
MRS NUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/26273
(SASANAMBAGAM)
|
2412011020NRG24031120232655314
|
03/11/2023
|
NAMITA GAUDA
|
2412011020WL178342
|
NAMITA GAUDA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397074
|
|
MRS NAMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/26274
(SASANAMBAGAM)
|
2412011020NRG24031120232655315
|
03/11/2023
|
PINKY DAS
|
2412011020WL178342
|
PINKY DAS
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397077
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/26279
(SASANAMBAGAM)
|
2412011020NRG24031120232655320
|
03/11/2023
|
NABAKISHOR BEHERA
|
2412011020WL178342
|
NABAKISHOR BEHERA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397094
|
|
NABAKISHOR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21002
(SASANAMBAGAM)
|
2412011020NRG24031120232655261
|
03/11/2023
|
SAJANI PRUSHTI
|
2412011020WL178342
|
SAJANI PRUSHTI
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388397061
|
|
MRS SAJANI PRUSHTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21016
(SASANAMBAGAM)
|
2412011020NRG24031120232655262
|
03/11/2023
|
KAMAKALA DAS
|
2412011020WL178342
|
KAMAKALA DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397063
|
|
MRS KAMAKALA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21080
(SASANAMBAGAM)
|
2412011020NRG24031120232655264
|
03/11/2023
|
KAMA SWAIN
|
2412011020WL178342
|
KAMA SWAIN
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388397060
|
|
Mrs. KAMA SWAIN WO PRAKASH SWAIN .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21104
(SASANAMBAGAM)
|
2412011020NRG24031120232655266
|
03/11/2023
|
JHUNU GOUDA
|
2412011020WL178342
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388397059
|
|
Mrs. JHUNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21128
(SASANAMBAGAM)
|
2412011020NRG24031120232655268
|
03/11/2023
|
JHUNU DAS
|
2412011020WL178342
|
JHUNU DAS
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388397099
|
|
Mrs. JHUNU DAS W/O BIPRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/21130
(SASANAMBAGAM)
|
2412011020NRG24031120232655269
|
03/11/2023
|
CHABITA NAIK
|
2412011020WL178342
|
CHABITA NAIK
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388397055
|
|
Mrs. CHABITA NAIK W/O PADMA NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/21146
(SASANAMBAGAM)
|
2412011020NRG24031120232655270
|
03/11/2023
|
JHUNU DAS
|
2412011020WL178342
|
JHUNU DAS
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388397058
|
|
Mrs. JHUNU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/21156
(SASANAMBAGAM)
|
2412011020NRG24031120232655273
|
03/11/2023
|
MAMATA DAS
|
2412011020WL178342
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397091
|
|
Mrs. MAMATA DAS, S.AMBAGOAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/21192
(SASANAMBAGAM)
|
2412011020NRG24031120232655274
|
03/11/2023
|
KAILASH NAIKA
|
2412011020WL178342
|
KAILASH NAIKA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397104
|
|
Mr. KAILASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/21234
(SASANAMBAGAM)
|
2412011020NRG24031120232655276
|
03/11/2023
|
KANAKA DAS
|
2412011020WL178342
|
KANAKA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388397101
|
|
MR DAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21372
(SASANAMBAGAM)
|
2412011020NRG24031120232655278
|
03/11/2023
|
KANCHAN DAS
|
2412011020WL178342
|
KANCHAN DAS
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388397052
|
|
Mrs. KANCHAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21385
(SASANAMBAGAM)
|
2412011020NRG24031120232655279
|
03/11/2023
|
KOKILA DAS
|
2412011020WL178342
|
KOKILA DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397064
|
|
MRS KOKIL DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21403
(SASANAMBAGAM)
|
2412011020NRG24031120232655281
|
03/11/2023
|
URBASI BEHERA
|
2412011020WL178342
|
URBASI BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397102
|
|
Mrs. URBASI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21406
(SASANAMBAGAM)
|
2412011020NRG24031120232655282
|
03/11/2023
|
PHULA DAS
|
2412011020WL178342
|
PHULA DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397053
|
|
Mrs. PHULA DAS W/O PRAKASH DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21421
(SASANAMBAGAM)
|
2412011020NRG24031120232655284
|
03/11/2023
|
DHOBUNI DAS
|
2412011020WL178342
|
DHOBUNI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397065
|
|
NAYAK DHOBANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21519
(SASANAMBAGAM)
|
2412011020NRG24031120232655287
|
03/11/2023
|
TRINATH DAS
|
2412011020WL178342
|
TRINATH DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397067
|
|
Mr. TRINATH DAS SO DANDAPANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21521
(SASANAMBAGAM)
|
2412011020NRG24031120232655288
|
03/11/2023
|
JOCHHANA DAS
|
2412011020WL178342
|
JOCHHANA DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397100
|
|
MRS JOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21550
(SASANAMBAGAM)
|
2412011020NRG24031120232655292
|
03/11/2023
|
MOCHIRAM PRADHAN
|
2412011020WL178342
|
MOCHIRAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397103
|
|
Mr. MOCHIRAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21578
(SASANAMBAGAM)
|
2412011020NRG24031120232655293
|
03/11/2023
|
KUMARI DAS
|
2412011020WL178342
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397098
|
|
MS KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21581
(SASANAMBAGAM)
|
2412011020NRG24031120232655294
|
03/11/2023
|
MANAS DAS
|
2412011020WL178342
|
MANAS DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397062
|
|
Mrs. MANASA DAS WO KASHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21589
(SASANAMBAGAM)
|
2412011020NRG24031120232655295
|
03/11/2023
|
BHIMA NAIKA
|
2412011020WL178342
|
BHIMA NAIKA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397056
|
|
Mr. BHIMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21618
(SASANAMBAGAM)
|
2412011020NRG24031120232655298
|
03/11/2023
|
LAXMI BEHERA
|
2412011020WL178342
|
LAXMI BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397066
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21635
(SASANAMBAGAM)
|
2412011020NRG24031120232655299
|
03/11/2023
|
JHUMURI DAS
|
2412011020WL178342
|
JHUMURI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397097
|
|
Mrs. JHUMURI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21666
(SASANAMBAGAM)
|
2412011020NRG24031120232655300
|
03/11/2023
|
ROMA DAS
|
2412011020WL178342
|
ROMA DAS
|
00474
|
SBIN0RRUKGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388397054
|
|
Mrs. RAMA DAS W/OUCHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21719
(SASANAMBAGAM)
|
2412011020NRG24031120232655302
|
03/11/2023
|
NAMITA DAS
|
2412011020WL178342
|
NAMITA DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397057
|
|
Mrs. NAMITA DAS W/O ARUN DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/25303
(SASANAMBAGAM)
|
2412011020NRG24031120232655303
|
03/11/2023
|
ANADRI NAHAK
|
2412011020WL178342
|
ANADRI NAHAK
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388397068
|
|
Mr. ANADRI NAHAK S LAXMAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/26163
(SASANAMBAGAM)
|
2412011020NRG24031120232655307
|
03/11/2023
|
LAXMI DAS
|
2412011020WL178342
|
LAXMI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388397096
|
|
Mrs. LAXMI DAS WO DAYANIDHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|