|
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
|
Lakhanpur
|
OR-15-005-025-004/2852
(Pithinda)
|
2415005025NRG24020120240267360
|
07/01/2024
|
KAMLESH SA
|
2415005025WL042650
|
KAMLESH SA
|
00415
|
SBIN0012085
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662432635
|
|
Mr. KAMALESH SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-025-002/2757
(Pithinda)
|
2415005025NRG24040120240268251
|
07/01/2024
|
Bisilal Deheri
|
2415005025WL042995
|
Bisilal Deheri
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432677
|
|
MR BISILAL DEHERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-025-001/1978
(Pithinda)
|
2415005025NRG24020120240267391
|
07/01/2024
|
SABITRI SAGAR
|
2415005025WL042664
|
SABITRI SAGAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432665
|
|
Mrs. SABITRI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-025-001/1978
(Pithinda)
|
2415005025NRG24020120240267390
|
07/01/2024
|
Sadhaba Sagar
|
2415005025WL042664
|
Sadhaba Sagar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432655
|
|
Mr. SADHABA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-025-001/2055
(Pithinda)
|
2415005025NRG24020120240267357
|
07/01/2024
|
Basanti Thethuar
|
2415005025WL042649
|
Basanti Thethuar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432668
|
|
BASANTI THETHUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-025-001/2055
(Pithinda)
|
2415005025NRG24020120240267356
|
07/01/2024
|
Basudev Thethuar
|
2415005025WL042649
|
Basudev Thethuar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432666
|
|
BASUDEB THETHUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lakhanpur
|
OR-15-005-025-001/25029
(Pithinda)
|
2415005025NRG24020120240267392
|
07/01/2024
|
Basaba Kasipalia
|
2415005025WL042665
|
Basaba Kasipalia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662432667
|
|
BASABA KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-025-001/25029
(Pithinda)
|
2415005025NRG24020120240267393
|
07/01/2024
|
Sadhuri Kasipalia
|
2415005025WL042665
|
Sadhuri Kasipalia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662432644
|
|
Mrs. SADHURI KASIPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-025-002/2488890856
(Pithinda)
|
2415005025NRG24040120240268250
|
07/01/2024
|
ANUSAYA PRADHAN
|
2415005025WL042994
|
ANUSAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432674
|
|
Mrs. ANUSAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-025-002/2488890861
(Pithinda)
|
2415005025NRG24040120240268256
|
07/01/2024
|
Mahesh Padhan
|
2415005025WL042997
|
Mahesh Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432661
|
|
Mr. MAHESH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-025-002/2488890861
(Pithinda)
|
2415005025NRG24040120240268255
|
07/01/2024
|
Pahallad Padhan
|
2415005025WL042997
|
Pahallad Padhan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432660
|
|
Mr. PAHALAD PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-025-002/2757
(Pithinda)
|
2415005025NRG24040120240268252
|
07/01/2024
|
JYOTSNA DEHERI
|
2415005025WL042995
|
JYOTSNA DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432680
|
|
MRS JYOTSNA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-025-003/248864
(Pithinda)
|
2415005025NRG24020120240267351
|
07/01/2024
|
HEMA SAHU
|
2415005025WL042646
|
HEMA SAHU
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432652
|
|
Mrs. HEMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-025-003/248864
(Pithinda)
|
2415005025NRG24020120240267350
|
07/01/2024
|
Kalia Sahu
|
2415005025WL042646
|
Kalia Sahu
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432673
|
|
Mr. KALIA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-025-004/2242
(Pithinda)
|
2415005025NRG24040120240268247
|
07/01/2024
|
Prahallad Bisi
|
2415005025WL042993
|
Prahallad Bisi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432685
|
|
Mr. PRAHALLAD BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-025-004/2242
(Pithinda)
|
2415005025NRG24040120240268249
|
07/01/2024
|
Rakhyapal Bishi
|
2415005025WL042993
|
Rakhyapal Bishi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432649
|
|
Mr. RAKHYAPAL BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-025-004/2242
(Pithinda)
|
2415005025NRG24040120240268248
|
07/01/2024
|
Sukanti Bishi
|
2415005025WL042993
|
Sukanti Bishi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662432657
|
|
Mrs. SUKANTI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-025-004/2852
(Pithinda)
|
2415005025NRG24020120240267358
|
07/01/2024
|
BALAKRAM SA
|
2415005025WL042650
|
BALAKRAM SA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662432643
|
|
Mr. BALAKRAM SA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-025-004/2852
(Pithinda)
|
2415005025NRG24020120240267359
|
07/01/2024
|
HEMLATA SA
|
2415005025WL042650
|
HEMLATA SA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662432642
|
|
Mrs. HEMALATA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-025-005/2106
(Pithinda)
|
2415005025NRG24020120240267382
|
07/01/2024
|
Ahalya Padhan
|
2415005025WL042660
|
Ahalya Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662432640
|
|
Mrs. AHALYA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-025-005/2106
(Pithinda)
|
2415005025NRG24020120240267381
|
07/01/2024
|
Satyananda Padhan
|
2415005025WL042660
|
Satyananda Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662432682
|
|
Mr. SATYANANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-025-006/2478
(Pithinda)
|
2415005025NRG24020120240267384
|
07/01/2024
|
Tritiya Seth
|
2415005025WL042661
|
Tritiya Seth
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432636
|
|
Mrs. TRUTIYA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-025-006/2478
(Pithinda)
|
2415005025NRG24020120240267383
|
07/01/2024
|
Upendra Seth
|
2415005025WL042661
|
Upendra Seth
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432684
|
|
Mr. UPENDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-025-006/248890685
(Pithinda)
|
2415005025NRG24020120240267354
|
07/01/2024
|
DUKALU BHUE
|
2415005025WL042648
|
DUKALU BHUE
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432671
|
|
Mr. DUKALU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-025-006/2488920
(Pithinda)
|
2415005025NRG24020120240267355
|
07/01/2024
|
Ambika Bhoi
|
2415005025WL042648
|
Ambika Bhoi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432663
|
|
MRS AMBIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-025-006/2488933
(Pithinda)
|
2415005025NRG24020120240267380
|
07/01/2024
|
ABHIN KALO
|
2415005025WL042659
|
ABHIN KALO
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432678
|
|
Mr. AVIN KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-025-006/2488933
(Pithinda)
|
2415005025NRG24020120240267379
|
07/01/2024
|
PURNAMI KALO
|
2415005025WL042659
|
PURNAMI KALO
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432672
|
|
Mrs. PURNAMI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-025-006/2488939
(Pithinda)
|
2415005025NRG24020120240267352
|
07/01/2024
|
UNDU RANA
|
2415005025WL042647
|
UNDU RANA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432645
|
|
UNDU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lakhanpur
|
OR-15-005-025-006/2504
(Pithinda)
|
2415005025NRG24020120240267401
|
07/01/2024
|
Sanatan Rana
|
2415005025WL042668
|
Sanatan Rana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662432669
|
|
SANANTAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-025-006/2515
(Pithinda)
|
2415005025NRG24070120240269104
|
07/01/2024
|
Alekh Sa
|
2415005025WL043267
|
Alekh Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662432650
|
|
ALEKHA SA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
Lakhanpur
|
OR-15-005-025-006/2515
(Pithinda)
|
2415005025NRG24070120240269102
|
07/01/2024
|
Gangadhar Sa
|
2415005025WL043267
|
Gangadhar Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662432683
|
|
Mr. GANGADHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-025-006/2515
(Pithinda)
|
2415005025NRG24070120240269105
|
07/01/2024
|
Janardhan Sa
|
2415005025WL043267
|
Janardhan Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662432651
|
|
DANARDAN SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lakhanpur
|
OR-15-005-025-006/2515
(Pithinda)
|
2415005025NRG24070120240269103
|
07/01/2024
|
Uma Sa
|
2415005025WL043267
|
Uma Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662432646
|
|
Mrs. UMA SA W/O GANGADHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-025-006/2592
(Pithinda)
|
2415005025NRG24020120240267399
|
07/01/2024
|
ROHIT BHUE
|
2415005025WL042667
|
ROHIT BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432659
|
|
MR ROHIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-025-006/2618
(Pithinda)
|
2415005025NRG24040120240268257
|
07/01/2024
|
Ganatantra Kusum
|
2415005025WL042998
|
Ganatantra Kusum
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432637
|
|
Mr. GANATANTRA KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-025-006/2618
(Pithinda)
|
2415005025NRG24040120240268258
|
07/01/2024
|
Surubali Kusum
|
2415005025WL042998
|
Surubali Kusum
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432656
|
|
Mrs. SURUBALI KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-025-006/2625
(Pithinda)
|
2415005025NRG24020120240267395
|
07/01/2024
|
Gauri Deheria
|
2415005025WL042666
|
Gauri Deheria
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432648
|
|
Mrs. GOURI DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-025-006/2625
(Pithinda)
|
2415005025NRG24020120240267394
|
07/01/2024
|
SANATAN DEHERIA
|
2415005025WL042666
|
SANATAN DEHERIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432664
|
|
SANATAN DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-025-006/2697
(Pithinda)
|
2415005025NRG24040120240268254
|
07/01/2024
|
MANGAMATI RANA
|
2415005025WL042996
|
MANGAMATI RANA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432641
|
|
Mrs. MANGMATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-025-006/2697
(Pithinda)
|
2415005025NRG24040120240268253
|
07/01/2024
|
Tarani Rana
|
2415005025WL042996
|
Tarani Rana
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432686
|
|
Mr. TARINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-025-007/2144
(Pithinda)
|
2415005025NRG24020120240267388
|
07/01/2024
|
Kanhu Ramsaria
|
2415005025WL042663
|
Kanhu Ramsaria
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432676
|
|
Mr. KANHU RAMESWARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-025-007/2144
(Pithinda)
|
2415005025NRG24020120240267389
|
07/01/2024
|
Sati Ramsaria
|
2415005025WL042663
|
Sati Ramsaria
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432675
|
|
Mrs. SATI RAMESWARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-025-007/2177
(Pithinda)
|
2415005025NRG24020120240267363
|
07/01/2024
|
Paradesi Depalia
|
2415005025WL042652
|
Paradesi Depalia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432681
|
|
Mr. PARADESHI DEPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-025-007/2177
(Pithinda)
|
2415005025NRG24020120240267364
|
07/01/2024
|
Purnamasi Depalia
|
2415005025WL042652
|
Purnamasi Depalia
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432654
|
|
Mrs. PURNAMASI DEPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-025-007/2180
(Pithinda)
|
2415005025NRG24020120240267338
|
07/01/2024
|
Bikash Daliarkham
|
2415005025WL042641
|
Bikash Daliarkham
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432647
|
|
Master BIKASH DALIARKHAM
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-025-007/2180
(Pithinda)
|
2415005025NRG24020120240267337
|
07/01/2024
|
Kuntala Daliarkham
|
2415005025WL042641
|
Kuntala Daliarkham
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432670
|
|
KUNTALA DALIARKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Lakhanpur
|
OR-15-005-025-007/2201
(Pithinda)
|
2415005025NRG24040120240268246
|
07/01/2024
|
Bama Depalia
|
2415005025WL042992
|
Bama Depalia
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432653
|
|
Miss. BHAMA DEPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-025-007/2201
(Pithinda)
|
2415005025NRG24040120240268245
|
07/01/2024
|
Kulamani Depalia
|
2415005025WL042992
|
Kulamani Depalia
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662432679
|
|
Mr. KULAMANI DEPALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-025-007/2879
(Pithinda)
|
2415005025NRG24040120240268260
|
07/01/2024
|
Lalita Sa
|
2415005025WL042999
|
Lalita Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432639
|
|
LALITA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Lakhanpur
|
OR-15-005-025-007/2879
(Pithinda)
|
2415005025NRG24040120240268259
|
07/01/2024
|
Surendra Sa
|
2415005025WL042999
|
Surendra Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662432658
|
|
Mr. SURENDRA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-025-007/2880
(Pithinda)
|
2415005025NRG24040120240268244
|
07/01/2024
|
Madhabi Rameswaria
|
2415005025WL042991
|
Madhabi Rameswaria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662432662
|
|
Miss. MADHABI RAMESARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-025-007/2880
(Pithinda)
|
2415005025NRG24040120240268243
|
07/01/2024
|
Parkhit Rameswaria
|
2415005025WL042991
|
Parkhit Rameswaria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662432638
|
|
Mr. PARKHIT RAMESARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99066
|
99066
|
|
|
|
|
|
|
|
|
53
|
Lakhanpur
|
OR-15-005-025-006/2488939
(Pithinda)
|
2415005025NRG24020120240267353
|
07/01/2024
|
PABITRA RANA
|
2415005025WL042647
|
PABITRA RANA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662432634
|
|
PABITRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lakhanpur
|
OR-15-005-025-006/2592
(Pithinda)
|
2415005025NRG24020120240267400
|
07/01/2024
|
KUBER BHUE
|
2415005025WL042667
|
KUBER BHUE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432687
|
|
KUBER BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|