|
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
|
Kolnara
|
OR-29-007-003-005/4464
(BHOIMADA)
|
2429007016NRG24190220240921554
|
19/02/2024
|
JAYA MANDANGI
|
2429007016WL079033
|
JAYA MANDANGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797036510
|
|
Mr. JAYA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-003-012/16877-A
(BHOIMADA)
|
2429007016NRG24190220240921529
|
19/02/2024
|
HARSAMANI LIMAKA
|
2429007016WL079032
|
HARSAMANI LIMAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036504
|
|
Mrs. HARSAMANI LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-003-012/16877-A
(BHOIMADA)
|
2429007016NRG24190220240921528
|
19/02/2024
|
MALANA LIMAKA
|
2429007016WL079032
|
MALANA LIMAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036496
|
|
Mr. MALANA LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-003-012/3455
(BHOIMADA)
|
2429007016NRG24190220240921530
|
19/02/2024
|
KRUPA MANDANGI
|
2429007016WL079032
|
KRUPA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036478
|
|
Mrs. KRUPA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-003-012/3472
(BHOIMADA)
|
2429007016NRG24190220240921531
|
19/02/2024
|
SINEYA MANDANGI
|
2429007016WL079032
|
SINEYA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036479
|
|
Mr. SINEYA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-003-012/3474
(BHOIMADA)
|
2429007016NRG24190220240921532
|
19/02/2024
|
SUBASINI MANDANGI
|
2429007016WL079032
|
SUBASINI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036512
|
|
SUBASINI JILAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kolnara
|
OR-29-007-003-012/3478
(BHOIMADA)
|
2429007016NRG24190220240921534
|
19/02/2024
|
PODAKA EROKA
|
2429007016WL079032
|
PODAKA EROKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036506
|
|
Mrs. ERKA PADAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-003-012/3478
(BHOIMADA)
|
2429007016NRG24190220240921533
|
19/02/2024
|
SUBANA PADAKA
|
2429007016WL079032
|
SUBANA PADAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036518
|
|
Mr. SUBA PAAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-003-012/3489
(BHOIMADA)
|
2429007016NRG24190220240921535
|
19/02/2024
|
MANDANMGI BULE
|
2429007016WL079032
|
MANDANMGI BULE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036509
|
|
Mrs. BULI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-003-012/3496
(BHOIMADA)
|
2429007016NRG24190220240921536
|
19/02/2024
|
MALI PUALA
|
2429007016WL079032
|
MALI PUALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036480
|
|
Mr. MALI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-003-012/3509
(BHOIMADA)
|
2429007016NRG24190220240921537
|
19/02/2024
|
JILAKARA UTARA
|
2429007016WL079032
|
JILAKARA UTARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036493
|
|
UTTARA JILAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kolnara
|
OR-29-007-003-012/3510
(BHOIMADA)
|
2429007016NRG24190220240921538
|
19/02/2024
|
ADE LIMAKA
|
2429007016WL079032
|
ADE LIMAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036497
|
|
Ms. ADE LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-003-012/3515
(BHOIMADA)
|
2429007016NRG24190220240921540
|
19/02/2024
|
DUDU MANDINGI
|
2429007016WL079032
|
DUDU MANDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036524
|
|
Mr. DUDU MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-003-012/3515
(BHOIMADA)
|
2429007016NRG24190220240921539
|
19/02/2024
|
SANTA MANDANGI
|
2429007016WL079032
|
SANTA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036502
|
|
Mrs. SENTA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-003-012/3519
(BHOIMADA)
|
2429007016NRG24190220240921468
|
19/02/2024
|
PODAKA DEI
|
2429007016WL079029
|
PODAKA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036507
|
|
Mrs. DEI PADAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-003-012/3520
(BHOIMADA)
|
2429007016NRG24190220240921469
|
19/02/2024
|
KILAKA PACHULI
|
2429007016WL079029
|
KILAKA PACHULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036513
|
|
Mrs. PACHULI KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-003-012/3528
(BHOIMADA)
|
2429007016NRG24190220240921541
|
19/02/2024
|
KILAKA APELI
|
2429007016WL079032
|
KILAKA APELI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036515
|
|
Ms. APELI KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-003-012/3528
(BHOIMADA)
|
2429007016NRG24190220240921470
|
19/02/2024
|
KILAKA KANDILA
|
2429007016WL079029
|
KILAKA KANDILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036527
|
|
Mr. KANDILA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-003-012/3529
(BHOIMADA)
|
2429007016NRG24190220240921471
|
19/02/2024
|
Jagu
|
2429007016WL079029
|
Jagu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036490
|
|
Mr. JAGU HIKOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-003-012/3531
(BHOIMADA)
|
2429007016NRG24190220240921472
|
19/02/2024
|
MANDANGI SULU
|
2429007016WL079029
|
MANDANGI SULU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036517
|
|
Mr. SULU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-003-012/3533
(BHOIMADA)
|
2429007016NRG24190220240921542
|
19/02/2024
|
LIMAKA BINJA
|
2429007016WL079032
|
LIMAKA BINJA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036508
|
|
Mrs. BINJA LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-003-012/3535
(BHOIMADA)
|
2429007016NRG24190220240921473
|
19/02/2024
|
DAMI JILAKARA
|
2429007016WL079029
|
DAMI JILAKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036481
|
|
Mr. DAMI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-003-012/3538
(BHOIMADA)
|
2429007016NRG24190220240921474
|
19/02/2024
|
PUALA BARIKA
|
2429007016WL079029
|
PUALA BARIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036499
|
|
Mr. BARIKA PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-003-012/3542
(BHOIMADA)
|
2429007016NRG24190220240921475
|
19/02/2024
|
KANE MANDANGI
|
2429007016WL079029
|
KANE MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036528
|
|
Miss. KANE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-003-012/3549
(BHOIMADA)
|
2429007016NRG24190220240921543
|
19/02/2024
|
MASI SARAKA
|
2429007016WL079032
|
MASI SARAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036516
|
|
Mrs. MASI SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-003-012/3549
(BHOIMADA)
|
2429007016NRG24190220240921544
|
19/02/2024
|
SUKI SARAKA
|
2429007016WL079032
|
SUKI SARAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036503
|
|
Mrs. SUKI SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-003-012/3551
(BHOIMADA)
|
2429007016NRG24190220240921476
|
19/02/2024
|
MANDAGI SEKA
|
2429007016WL079029
|
MANDAGI SEKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036519
|
|
Miss. SEKKA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-003-012/3555
(BHOIMADA)
|
2429007016NRG24190220240921477
|
19/02/2024
|
MANDANGI SABA
|
2429007016WL079029
|
MANDANGI SABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036488
|
|
Mr. SABA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-003-012/3563
(BHOIMADA)
|
2429007016NRG24190220240921546
|
19/02/2024
|
MANDANGI GUTU
|
2429007016WL079032
|
MANDANGI GUTU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036501
|
|
Mrs. GUTU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-003-012/3563
(BHOIMADA)
|
2429007016NRG24190220240921545
|
19/02/2024
|
SALATI MANDINGI
|
2429007016WL079032
|
SALATI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036523
|
|
Mr. SALATI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-003-012/3570
(BHOIMADA)
|
2429007016NRG24190220240921478
|
19/02/2024
|
DANE MANDANGI
|
2429007016WL079029
|
DANE MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036498
|
|
Ms. DANE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-003-012/3572
(BHOIMADA)
|
2429007016NRG24190220240921479
|
19/02/2024
|
MANDANGI SANGA
|
2429007016WL079029
|
MANDANGI SANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036494
|
|
Mr. SANGA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-003-012/3574
(BHOIMADA)
|
2429007016NRG24190220240921480
|
19/02/2024
|
Kalia Kilaka
|
2429007016WL079029
|
Kalia Kilaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036487
|
|
Mr. KALIA KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-003-012/3575
(BHOIMADA)
|
2429007016NRG24190220240921481
|
19/02/2024
|
SURENDRA JILAKAR
|
2429007016WL079029
|
SURENDRA JILAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036477
|
|
Mr. SURENDRA JILAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-003-012/3581
(BHOIMADA)
|
2429007016NRG24190220240921482
|
19/02/2024
|
TILI MANDINGI
|
2429007016WL079029
|
TILI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036525
|
|
Mr. TILI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-003-012/3584
(BHOIMADA)
|
2429007016NRG24190220240921483
|
19/02/2024
|
AMBE LIMAKA
|
2429007016WL079029
|
AMBE LIMAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036485
|
|
Mrs. AMBE LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-003-012/3586
(BHOIMADA)
|
2429007016NRG24190220240921547
|
19/02/2024
|
HAKINA MANDANGI
|
2429007016WL079032
|
HAKINA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036495
|
|
Mr. AKINA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-003-012/3586
(BHOIMADA)
|
2429007016NRG24190220240921548
|
19/02/2024
|
SaleMandangi
|
2429007016WL079032
|
SaleMandangi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036492
|
|
Mrs. SALE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolnara
|
OR-29-007-003-012/3587
(BHOIMADA)
|
2429007016NRG24190220240921485
|
19/02/2024
|
MANDANGI KUSULI
|
2429007016WL079029
|
MANDANGI KUSULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036500
|
|
Ms. KUSHILI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-003-012/3587
(BHOIMADA)
|
2429007016NRG24190220240921484
|
19/02/2024
|
SANA MANDANGI
|
2429007016WL079029
|
SANA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036476
|
|
Mr. SANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-003-012/3597
(BHOIMADA)
|
2429007016NRG24190220240921486
|
19/02/2024
|
JILA KILOKA
|
2429007016WL079029
|
JILA KILOKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036521
|
|
Mr. JILA KILOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-003-012/3597
(BHOIMADA)
|
2429007016NRG24190220240921487
|
19/02/2024
|
MISI KILAKA
|
2429007016WL079029
|
MISI KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036511
|
|
Miss. MISI KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolnara
|
OR-29-007-003-012/3602
(BHOIMADA)
|
2429007016NRG24190220240921549
|
19/02/2024
|
SUKI MANDANGI
|
2429007016WL079032
|
SUKI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036486
|
|
Mrs. SUKI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolnara
|
OR-29-007-003-012/3608
(BHOIMADA)
|
2429007016NRG24190220240921550
|
19/02/2024
|
ARGU MANDANGI
|
2429007016WL079032
|
ARGU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036484
|
|
Mrs. ARGU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolnara
|
OR-29-007-003-012/3610
(BHOIMADA)
|
2429007016NRG24190220240921488
|
19/02/2024
|
BIRSU MANDANGI
|
2429007016WL079029
|
BIRSU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036520
|
|
Mrs. BIRSU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kolnara
|
OR-29-007-003-012/3611
(BHOIMADA)
|
2429007016NRG24190220240921551
|
19/02/2024
|
LINGANA LIMAKA
|
2429007016WL079032
|
LINGANA LIMAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036483
|
|
Mr. LINGANA LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolnara
|
OR-29-007-003-012/3613
(BHOIMADA)
|
2429007016NRG24190220240921553
|
19/02/2024
|
JILAKARA RELLI
|
2429007016WL079032
|
JILAKARA RELLI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036514
|
|
Mrs. RELI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolnara
|
OR-29-007-003-012/3613
(BHOIMADA)
|
2429007016NRG24190220240921552
|
19/02/2024
|
MALKI JILAKARA
|
2429007016WL079032
|
MALKI JILAKARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797036526
|
|
Mr. MALKI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kolnara
|
OR-29-007-003-012/3614
(BHOIMADA)
|
2429007016NRG24190220240921489
|
19/02/2024
|
SANA LIMAKA
|
2429007016WL079029
|
SANA LIMAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036482
|
|
Mr. SANA LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolnara
|
OR-29-007-003-012/3616
(BHOIMADA)
|
2429007016NRG24190220240921490
|
19/02/2024
|
MANDANGI GIRSA
|
2429007016WL079029
|
MANDANGI GIRSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036491
|
|
Mr. GIRAS MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kolnara
|
OR-29-007-003-012/3616
(BHOIMADA)
|
2429007016NRG24190220240921491
|
19/02/2024
|
MANDANGI PALANGA
|
2429007016WL079029
|
MANDANGI PALANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036489
|
|
Mrs. PALANGA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kolnara
|
OR-29-007-003-012/3617
(BHOIMADA)
|
2429007016NRG24190220240921492
|
19/02/2024
|
PUNI KONDAGORI
|
2429007016WL079029
|
PUNI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797036505
|
|
Mrs. PUNI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kolnara
|
OR-29-007-003-015/4462
(BHOIMADA)
|
2429007016NRG24190220240921556
|
19/02/2024
|
Mandangi Janji
|
2429007016WL079035
|
Mandangi Janji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797036522
|
|
Mrs. JHANJI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kolnara
|
OR-29-007-003-020/4731
(BHOIMADA)
|
2429007016NRG24190220240921557
|
19/02/2024
|
DAYANA SARAKA
|
2429007016WL079036
|
DAYANA SARAKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797036529
|
|
Mr. DEYANA SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|