|
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-15-005-021-001/247905
(Panchagaon)
|
2415005021NRG24230620230079726
|
23/06/2023
|
SASHIBHUSHAN SAHU
|
2415005021WL004155
|
SASHIBHUSHAN SAHU
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079804
|
|
Mr. SASHIBHUSAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/248926
(Panchagaon)
|
2415005021NRG24230620230079733
|
23/06/2023
|
Rina Sahu
|
2415005021WL004155
|
Rina Sahu
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079753
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-021-001/248926
(Panchagaon)
|
2415005021NRG24230620230079732
|
23/06/2023
|
Susanta Sahu
|
2415005021WL004155
|
Susanta Sahu
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079750
|
|
SUSANTA SAHU
|
IDBI BANK(607095)
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/248990
(Panchagaon)
|
2415005021NRG24230620230079734
|
23/06/2023
|
Bishnu Barik
|
2415005021WL004155
|
Bishnu Barik
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079805
|
|
Mr. BISHNU . BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-021-001/249116
(Panchagaon)
|
2415005021NRG24230620230079747
|
23/06/2023
|
Jasobanti Bagarti
|
2415005021WL004155
|
Jasobanti Bagarti
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079745
|
|
MRS JASOBANTI BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-021-001/249158
(Panchagaon)
|
2415005021NRG24230620230079755
|
23/06/2023
|
Sukdev Ranbida
|
2415005021WL004155
|
Sukdev Ranbida
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079756
|
|
MR SUKDEV RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/262
(Panchagaon)
|
2415005021NRG24230620230079764
|
23/06/2023
|
Gobinda jayapuria
|
2415005021WL004155
|
Gobinda jayapuria
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079803
|
|
MR GOBINDA JAYAPURIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-021-001/296
(Panchagaon)
|
2415005021NRG24230620230079774
|
23/06/2023
|
Janmajay Bishi
|
2415005021WL004155
|
Janmajay Bishi
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079751
|
|
JANMAJAY BISHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-021-001/30480
(Panchagaon)
|
2415005021NRG24230620230079782
|
23/06/2023
|
pandaba Jaypuria
|
2415005021WL004155
|
pandaba Jaypuria
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079752
|
|
MR PANDAB JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-021-001/326
(Panchagaon)
|
2415005021NRG24230620230079786
|
23/06/2023
|
Jogendra Besan
|
2415005021WL004155
|
Jogendra Besan
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079747
|
|
MR JOGINDRA BESAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-021-001/409
(Panchagaon)
|
2415005021NRG24230620230079790
|
23/06/2023
|
Akshya Jayapuria
|
2415005021WL004155
|
Akshya Jayapuria
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079748
|
|
AKSHAY JAYPURIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-021-001/248925
(Panchagaon)
|
2415005021NRG24230620230079731
|
23/06/2023
|
RATNAKAR BISHI
|
2415005021WL004155
|
RATNAKAR BISHI
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079757
|
|
RATNAKAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-021-001/249005
(Panchagaon)
|
2415005021NRG24230620230079736
|
23/06/2023
|
Jitendra Bhoi
|
2415005021WL004155
|
Jitendra Bhoi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079744
|
|
JITENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-021-001/249111
(Panchagaon)
|
2415005021NRG24230620230079739
|
23/06/2023
|
Jashoda Bag
|
2415005021WL004155
|
Jashoda Bag
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079762
|
|
MRS JASHODA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-021-001/249112
(Panchagaon)
|
2415005021NRG24230620230079745
|
23/06/2023
|
Basanti Luha
|
2415005021WL004155
|
Basanti Luha
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079761
|
|
MRS BASANTI LUHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-021-001/249112
(Panchagaon)
|
2415005021NRG24230620230079742
|
23/06/2023
|
Bidesini Luha
|
2415005021WL004155
|
Bidesini Luha
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079767
|
|
MRS BIDESINI LUHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lakhanpur
|
OR-15-005-021-001/249112
(Panchagaon)
|
2415005021NRG24230620230079741
|
23/06/2023
|
Satyananda Harijan
|
2415005021WL004155
|
Satyananda Harijan
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079754
|
|
MR SATYANANDA LUHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-021-001/249112
(Panchagaon)
|
2415005021NRG24230620230079744
|
23/06/2023
|
Surendra Luha
|
2415005021WL004155
|
Surendra Luha
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079768
|
|
MR SURENDRA LUHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-021-001/249124
(Panchagaon)
|
2415005021NRG24230620230079748
|
23/06/2023
|
Susama Bag
|
2415005021WL004155
|
Susama Bag
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079802
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-021-001/249126
(Panchagaon)
|
2415005021NRG24230620230079749
|
23/06/2023
|
PUSPA DIP
|
2415005021WL004155
|
PUSPA DIP
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079758
|
|
MRS PUSPA DIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-021-001/249151
(Panchagaon)
|
2415005021NRG24230620230079753
|
23/06/2023
|
Lalit Bishi
|
2415005021WL004155
|
Lalit Bishi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079755
|
|
LALIT BISHI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-021-001/249184
(Panchagaon)
|
2415005021NRG24230620230079758
|
23/06/2023
|
Niali Bhoi
|
2415005021WL004155
|
Niali Bhoi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079766
|
|
MRS NIALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-021-001/249216
(Panchagaon)
|
2415005021NRG24230620230079760
|
23/06/2023
|
Damayanti Jayapuria
|
2415005021WL004155
|
Damayanti Jayapuria
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079759
|
|
MRS DAMAYANTI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-021-001/249232
(Panchagaon)
|
2415005021NRG24230620230079761
|
23/06/2023
|
Rama Chandra Besan
|
2415005021WL004155
|
Rama Chandra Besan
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079746
|
|
MR RAMA CHANDRA BESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-021-001/279
(Panchagaon)
|
2415005021NRG24230620230079767
|
23/06/2023
|
Jayanti Bishi
|
2415005021WL004155
|
Jayanti Bishi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079749
|
|
JAYANTI BISHI
|
INDUSIND BANK(607189)
|
|
26
|
Lakhanpur
|
OR-15-005-021-001/288
(Panchagaon)
|
2415005021NRG24230620230079769
|
23/06/2023
|
Bhagabati Bag
|
2415005021WL004155
|
Bhagabati Bag
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079764
|
|
Mrs. BHAGABATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-021-001/294
(Panchagaon)
|
2415005021NRG24230620230079773
|
23/06/2023
|
Lalita Ranbida
|
2415005021WL004155
|
Lalita Ranbida
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079765
|
|
MRS LALITA RANABIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-021-001/300
(Panchagaon)
|
2415005021NRG24230620230079777
|
23/06/2023
|
Parbati Ranbida
|
2415005021WL004155
|
Parbati Ranbida
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079760
|
|
MRS PARBATI RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-021-001/301
(Panchagaon)
|
2415005021NRG24230620230079778
|
23/06/2023
|
Hara Deep
|
2415005021WL004155
|
Hara Deep
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079763
|
|
Mrs. HARA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-021-001/301
(Panchagaon)
|
2415005021NRG24230620230079779
|
23/06/2023
|
Laba Deep
|
2415005021WL004155
|
Laba Deep
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079769
|
|
LABA DIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
31
|
Lakhanpur
|
OR-15-005-021-001/248413
(Panchagaon)
|
2415005021NRG24230620230079728
|
23/06/2023
|
Aasha Jayapuria
|
2415005021WL004155
|
Aasha Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079784
|
|
Mrs. ASHA JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-021-001/248413
(Panchagaon)
|
2415005021NRG24230620230079727
|
23/06/2023
|
GOPAL JAYAPURIA
|
2415005021WL004155
|
GOPAL JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079779
|
|
Mr. GOPAL JAYPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-021-001/248855
(Panchagaon)
|
2415005021NRG24230620230079729
|
23/06/2023
|
bideshi chand
|
2415005021WL004155
|
bideshi chand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079776
|
|
Mr. BIDESHI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-021-001/248855
(Panchagaon)
|
2415005021NRG24230620230079730
|
23/06/2023
|
panka chand
|
2415005021WL004155
|
panka chand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079786
|
|
MRS PANKA CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lakhanpur
|
OR-15-005-021-001/249000
(Panchagaon)
|
2415005021NRG24230620230079735
|
23/06/2023
|
Sundarmani Besan
|
2415005021WL004155
|
Sundarmani Besan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079775
|
|
MR SUNDARMANI BESAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-021-001/249005
(Panchagaon)
|
2415005021NRG24230620230079737
|
23/06/2023
|
Mahima Bhoi
|
2415005021WL004155
|
Mahima Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079781
|
|
Mrs. MAHIMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-021-001/249094
(Panchagaon)
|
2415005021NRG24230620230079738
|
23/06/2023
|
Rajani Bishi
|
2415005021WL004155
|
Rajani Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079782
|
|
Mrs. RAJANI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-021-001/249112
(Panchagaon)
|
2415005021NRG24230620230079743
|
23/06/2023
|
Manoj Luha
|
2415005021WL004155
|
Manoj Luha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079796
|
|
Mr. MANOJ LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-021-001/249116
(Panchagaon)
|
2415005021NRG24230620230079746
|
23/06/2023
|
Rakshapal Bagarti
|
2415005021WL004155
|
Rakshapal Bagarti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079743
|
|
Mr. RAKSHAPAL BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-021-001/249142
(Panchagaon)
|
2415005021NRG24230620230079750
|
23/06/2023
|
Sushanta Jayapuria
|
2415005021WL004155
|
Sushanta Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079790
|
|
Mr. SUSHANTA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-021-001/249145
(Panchagaon)
|
2415005021NRG24230620230079752
|
23/06/2023
|
Rita Deep
|
2415005021WL004155
|
Rita Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079771
|
|
Mrs. REETA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-021-001/249151
(Panchagaon)
|
2415005021NRG24230620230079754
|
23/06/2023
|
Saptasini Bishi
|
2415005021WL004155
|
Saptasini Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079795
|
|
Mrs. SAPTASINI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-021-001/249159
(Panchagaon)
|
2415005021NRG24230620230079757
|
23/06/2023
|
Ambika Bhoi
|
2415005021WL004155
|
Ambika Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079770
|
|
Mrs. AMBIKA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-021-001/249216
(Panchagaon)
|
2415005021NRG24230620230079759
|
23/06/2023
|
Rajendra Jayapuria
|
2415005021WL004155
|
Rajendra Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079794
|
|
Mr. RAJENDRA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-021-001/254
(Panchagaon)
|
2415005021NRG24230620230079762
|
23/06/2023
|
Ratna Deep
|
2415005021WL004155
|
Ratna Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079793
|
|
Mrs. RATNA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-021-001/254
(Panchagaon)
|
2415005021NRG24230620230079763
|
23/06/2023
|
Trinath Deep
|
2415005021WL004155
|
Trinath Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079772
|
|
Mr. TRINATH DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-021-001/275
(Panchagaon)
|
2415005021NRG24230620230079765
|
23/06/2023
|
Arjun Rana
|
2415005021WL004155
|
Arjun Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079801
|
|
Mr. ARJUN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-021-001/275
(Panchagaon)
|
2415005021NRG24230620230079766
|
23/06/2023
|
Bhagbati Rana
|
2415005021WL004155
|
Bhagbati Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079789
|
|
Mrs. BHAGABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-021-001/288
(Panchagaon)
|
2415005021NRG24230620230079768
|
23/06/2023
|
Narayan Bag
|
2415005021WL004155
|
Narayan Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079777
|
|
Mr. NARAYAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-021-001/289
(Panchagaon)
|
2415005021NRG24230620230079770
|
23/06/2023
|
Budharam Ranbida
|
2415005021WL004155
|
Budharam Ranbida
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867079778
|
|
MR BUDHARAM RANBIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakhanpur
|
OR-15-005-021-001/293
(Panchagaon)
|
2415005021NRG24230620230079771
|
23/06/2023
|
Kaibalya Deep
|
2415005021WL004155
|
Kaibalya Deep
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079773
|
|
Mr. KAIBALYA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-021-001/293
(Panchagaon)
|
2415005021NRG24230620230079772
|
23/06/2023
|
Rabiratna Dip
|
2415005021WL004155
|
Rabiratna Dip
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079791
|
|
Mr. RABIRATNA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-021-001/298
(Panchagaon)
|
2415005021NRG24230620230079775
|
23/06/2023
|
Sarojini Bishi
|
2415005021WL004155
|
Sarojini Bishi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079783
|
|
Miss. SAROJINI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-021-001/299
(Panchagaon)
|
2415005021NRG24230620230079776
|
23/06/2023
|
Bodhram Besan
|
2415005021WL004155
|
Bodhram Besan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079774
|
|
MR BODHARAM BESAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lakhanpur
|
OR-15-005-021-001/301
(Panchagaon)
|
2415005021NRG24230620230079780
|
23/06/2023
|
Kusha Dip
|
2415005021WL004155
|
Kusha Dip
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079797
|
|
Mr. KUSHA DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-021-001/302
(Panchagaon)
|
2415005021NRG24230620230079781
|
23/06/2023
|
Sandeep Suniyani
|
2415005021WL004155
|
Sandeep Suniyani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079792
|
|
Mr. SANDEEP SUNIYANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-021-001/30480
(Panchagaon)
|
2415005021NRG24230620230079783
|
23/06/2023
|
Basumati Jayapuria
|
2415005021WL004155
|
Basumati Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079788
|
|
Mrs. BASUMATI JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-021-001/310
(Panchagaon)
|
2415005021NRG24230620230079784
|
23/06/2023
|
Arati Jaypuria
|
2415005021WL004155
|
Arati Jaypuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079787
|
|
Mrs. ARATI JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-021-001/323
(Panchagaon)
|
2415005021NRG24230620230079785
|
23/06/2023
|
kalindar Besan
|
2415005021WL004155
|
kalindar Besan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079798
|
|
Mr. KALINDAR BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-021-001/326
(Panchagaon)
|
2415005021NRG24230620230079787
|
23/06/2023
|
Champa Besan
|
2415005021WL004155
|
Champa Besan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079785
|
|
Mrs. CHAMPA BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-021-001/402
(Panchagaon)
|
2415005021NRG24230620230079788
|
23/06/2023
|
Mr. SHIBA JAYAPURIA
|
2415005021WL004155
|
Mr. SHIBA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079799
|
|
Mr. SHIBA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-021-001/409
(Panchagaon)
|
2415005021NRG24230620230079789
|
23/06/2023
|
Ambika Jayapuria
|
2415005021WL004155
|
Ambika Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079800
|
|
Mrs. AMBIKA JAYPURI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-021-001/409
(Panchagaon)
|
2415005021NRG24230620230079791
|
23/06/2023
|
Reshma Jayapuria
|
2415005021WL004155
|
Reshma Jayapuria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867079780
|
|
MR RISMA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|