|
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
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134146
|
06/06/2023
|
BARI BEHERA
|
2401001008WL005493
|
BARI BEHERA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038002
|
|
Mrs. BARI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134148
|
06/06/2023
|
BARI BEHERA
|
2401001008WL005493
|
BARI BEHERA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038001
|
|
Mrs. BARI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134150
|
06/06/2023
|
BARI BEHERA
|
2401001008WL005493
|
BARI BEHERA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038000
|
|
Mrs. BARI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134152
|
06/06/2023
|
BARI BEHERA
|
2401001008WL005493
|
BARI BEHERA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037999
|
|
Mrs. BARI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134154
|
06/06/2023
|
BARI BEHERA
|
2401001008WL005493
|
BARI BEHERA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037998
|
|
Mrs. BARI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134156
|
06/06/2023
|
BARI BEHERA
|
2401001008WL005493
|
BARI BEHERA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037997
|
|
Mrs. BARI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134158
|
06/06/2023
|
JAYANTI THAPA
|
2401001008WL005493
|
JAYANTI THAPA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038012
|
|
JAYANTI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134160
|
06/06/2023
|
JAYANTI THAPA
|
2401001008WL005493
|
JAYANTI THAPA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038011
|
|
JAYANTI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134162
|
06/06/2023
|
JAYANTI THAPA
|
2401001008WL005493
|
JAYANTI THAPA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038010
|
|
JAYANTI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134164
|
06/06/2023
|
JAYANTI THAPA
|
2401001008WL005493
|
JAYANTI THAPA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038009
|
|
JAYANTI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134168
|
06/06/2023
|
JAYANTI THAPA
|
2401001008WL005493
|
JAYANTI THAPA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038013
|
|
JAYANTI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134166
|
06/06/2023
|
JAYANTI THAPA
|
2401001008WL005493
|
JAYANTI THAPA
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038014
|
|
JAYANTI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHANKAUDA
|
OR-01-001-008-002/5002
(KALAMATI)
|
2401001008NRG24060620230134211
|
06/06/2023
|
NAMITA BANACHHOR
|
2401001008WL005493
|
NAMITA BANACHHOR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038015
|
|
NAMITA BANACHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHANKAUDA
|
OR-01-001-008-002/5002
(KALAMATI)
|
2401001008NRG24060620230134212
|
06/06/2023
|
NAMITA BANACHHOR
|
2401001008WL005493
|
NAMITA BANACHHOR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038016
|
|
NAMITA BANACHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANKAUDA
|
OR-01-001-008-002/5002
(KALAMATI)
|
2401001008NRG24060620230134213
|
06/06/2023
|
NAMITA BANACHHOR
|
2401001008WL005493
|
NAMITA BANACHHOR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038017
|
|
NAMITA BANACHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHANKAUDA
|
OR-01-001-008-002/5002
(KALAMATI)
|
2401001008NRG24060620230134214
|
06/06/2023
|
NAMITA BANACHHOR
|
2401001008WL005493
|
NAMITA BANACHHOR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038018
|
|
NAMITA BANACHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHANKAUDA
|
OR-01-001-008-002/5002
(KALAMATI)
|
2401001008NRG24060620230134215
|
06/06/2023
|
NAMITA BANACHHOR
|
2401001008WL005493
|
NAMITA BANACHHOR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038019
|
|
NAMITA BANACHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHANKAUDA
|
OR-01-001-008-002/5002
(KALAMATI)
|
2401001008NRG24060620230134216
|
06/06/2023
|
NAMITA BANACHHOR
|
2401001008WL005493
|
NAMITA BANACHHOR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038020
|
|
NAMITA BANACHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANKAUDA
|
OR-01-001-008-002/56011
(KALAMATI)
|
2401001008NRG24060620230134230
|
06/06/2023
|
Mrs.BHUMI KANTA
|
2401001008WL005493
|
Mrs.BHUMI KANTA
|
00415
|
SBIN0012089
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2393038003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DHANKAUDA
|
OR-01-001-008-002/56011
(KALAMATI)
|
2401001008NRG24060620230134232
|
06/06/2023
|
Mrs.BHUMI KANTA
|
2401001008WL005493
|
Mrs.BHUMI KANTA
|
00415
|
SBIN0012089
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2393038004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DHANKAUDA
|
OR-01-001-008-002/56011
(KALAMATI)
|
2401001008NRG24060620230134234
|
06/06/2023
|
Mrs.BHUMI KANTA
|
2401001008WL005493
|
Mrs.BHUMI KANTA
|
00415
|
SBIN0012089
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2393038005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DHANKAUDA
|
OR-01-001-008-002/56011
(KALAMATI)
|
2401001008NRG24060620230134236
|
06/06/2023
|
Mrs.BHUMI KANTA
|
2401001008WL005493
|
Mrs.BHUMI KANTA
|
00415
|
SBIN0012089
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2393038006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DHANKAUDA
|
OR-01-001-008-002/56011
(KALAMATI)
|
2401001008NRG24060620230134238
|
06/06/2023
|
Mrs.BHUMI KANTA
|
2401001008WL005493
|
Mrs.BHUMI KANTA
|
00415
|
SBIN0012089
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2393038007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DHANKAUDA
|
OR-01-001-008-002/56011
(KALAMATI)
|
2401001008NRG24060620230134240
|
06/06/2023
|
Mrs.BHUMI KANTA
|
2401001008WL005493
|
Mrs.BHUMI KANTA
|
00415
|
SBIN0012089
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2393038008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DHANKAUDA
|
OR-01-001-008-002/560419
(KALAMATI)
|
2401001008NRG24060620230134068
|
06/06/2023
|
SURABHI MAJHI
|
2401001008WL005492
|
SURABHI MAJHI
|
00415
|
SBIN0012089
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393038039
|
|
SURABHI MAJHI
|
CANARA BANK(508532)
|
|
26
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134271
|
06/06/2023
|
BIBACHHA TANDI
|
2401001008WL005493
|
BIBACHHA TANDI
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038049
|
|
MR BIBACHHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134273
|
06/06/2023
|
BIBACHHA TANDI
|
2401001008WL005493
|
BIBACHHA TANDI
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038050
|
|
MR BIBACHHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134275
|
06/06/2023
|
BIBACHHA TANDI
|
2401001008WL005493
|
BIBACHHA TANDI
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038051
|
|
MR BIBACHHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134277
|
06/06/2023
|
BIBACHHA TANDI
|
2401001008WL005493
|
BIBACHHA TANDI
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038047
|
|
MR BIBACHHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134279
|
06/06/2023
|
BIBACHHA TANDI
|
2401001008WL005493
|
BIBACHHA TANDI
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038048
|
|
MR BIBACHHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134281
|
06/06/2023
|
BIBACHHA TANDI
|
2401001008WL005493
|
BIBACHHA TANDI
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038046
|
|
MR BIBACHHA TANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134283
|
06/06/2023
|
PINKU KUMBHAR
|
2401001008WL005493
|
PINKU KUMBHAR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038021
|
|
MR PINKU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134285
|
06/06/2023
|
PINKU KUMBHAR
|
2401001008WL005493
|
PINKU KUMBHAR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038022
|
|
MR PINKU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134287
|
06/06/2023
|
PINKU KUMBHAR
|
2401001008WL005493
|
PINKU KUMBHAR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038023
|
|
MR PINKU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134289
|
06/06/2023
|
PINKU KUMBHAR
|
2401001008WL005493
|
PINKU KUMBHAR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038024
|
|
MR PINKU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134291
|
06/06/2023
|
PINKU KUMBHAR
|
2401001008WL005493
|
PINKU KUMBHAR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038025
|
|
MR PINKU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134293
|
06/06/2023
|
PINKU KUMBHAR
|
2401001008WL005493
|
PINKU KUMBHAR
|
00415
|
SBIN0012089
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038026
|
|
MR PINKU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
38
|
DHANKAUDA
|
OR-01-001-008-002/3223
(KALAMATI)
|
2401001008NRG24060620230134097
|
06/06/2023
|
BUDDHADEB THAPA
|
2401001008WL005493
|
BUDDHADEB THAPA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038027
|
|
BUDHADEB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHANKAUDA
|
OR-01-001-008-002/3223
(KALAMATI)
|
2401001008NRG24060620230134098
|
06/06/2023
|
BUDDHADEB THAPA
|
2401001008WL005493
|
BUDDHADEB THAPA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038028
|
|
BUDHADEB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANKAUDA
|
OR-01-001-008-002/3223
(KALAMATI)
|
2401001008NRG24060620230134099
|
06/06/2023
|
BUDDHADEB THAPA
|
2401001008WL005493
|
BUDDHADEB THAPA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038029
|
|
BUDHADEB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANKAUDA
|
OR-01-001-008-002/3223
(KALAMATI)
|
2401001008NRG24060620230134100
|
06/06/2023
|
BUDDHADEB THAPA
|
2401001008WL005493
|
BUDDHADEB THAPA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038030
|
|
BUDHADEB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHANKAUDA
|
OR-01-001-008-002/3223
(KALAMATI)
|
2401001008NRG24060620230134101
|
06/06/2023
|
BUDDHADEB THAPA
|
2401001008WL005493
|
BUDDHADEB THAPA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038031
|
|
BUDHADEB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHANKAUDA
|
OR-01-001-008-002/3223
(KALAMATI)
|
2401001008NRG24060620230134102
|
06/06/2023
|
BUDDHADEB THAPA
|
2401001008WL005493
|
BUDDHADEB THAPA
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038032
|
|
BUDHADEB THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134226
|
06/06/2023
|
GAJENDRA BAG
|
2401001008WL005493
|
GAJENDRA BAG
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038041
|
|
MR GAJINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134228
|
06/06/2023
|
GAJENDRA BAG
|
2401001008WL005493
|
GAJENDRA BAG
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038045
|
|
MR GAJINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134218
|
06/06/2023
|
GAJENDRA BAG
|
2401001008WL005493
|
GAJENDRA BAG
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038040
|
|
MR GAJINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134220
|
06/06/2023
|
GAJENDRA BAG
|
2401001008WL005493
|
GAJENDRA BAG
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038044
|
|
MR GAJINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134222
|
06/06/2023
|
GAJENDRA BAG
|
2401001008WL005493
|
GAJENDRA BAG
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038043
|
|
MR GAJINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134224
|
06/06/2023
|
GAJENDRA BAG
|
2401001008WL005493
|
GAJENDRA BAG
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038042
|
|
MR GAJINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANKAUDA
|
OR-01-001-008-002/560707
(KALAMATI)
|
2401001008NRG24060620230134241
|
06/06/2023
|
SOUDAMINI KATHAR
|
2401001008WL005493
|
SOUDAMINI KATHAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038033
|
|
SOUDAMINI KATHAR
|
UCO BANK(607066)
|
|
51
|
DHANKAUDA
|
OR-01-001-008-002/560707
(KALAMATI)
|
2401001008NRG24060620230134242
|
06/06/2023
|
SOUDAMINI KATHAR
|
2401001008WL005493
|
SOUDAMINI KATHAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038034
|
|
SOUDAMINI KATHAR
|
UCO BANK(607066)
|
|
52
|
DHANKAUDA
|
OR-01-001-008-002/560707
(KALAMATI)
|
2401001008NRG24060620230134243
|
06/06/2023
|
SOUDAMINI KATHAR
|
2401001008WL005493
|
SOUDAMINI KATHAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038035
|
|
SOUDAMINI KATHAR
|
UCO BANK(607066)
|
|
53
|
DHANKAUDA
|
OR-01-001-008-002/560707
(KALAMATI)
|
2401001008NRG24060620230134244
|
06/06/2023
|
SOUDAMINI KATHAR
|
2401001008WL005493
|
SOUDAMINI KATHAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038036
|
|
SOUDAMINI KATHAR
|
UCO BANK(607066)
|
|
54
|
DHANKAUDA
|
OR-01-001-008-002/560707
(KALAMATI)
|
2401001008NRG24060620230134245
|
06/06/2023
|
SOUDAMINI KATHAR
|
2401001008WL005493
|
SOUDAMINI KATHAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038037
|
|
SOUDAMINI KATHAR
|
UCO BANK(607066)
|
|
55
|
DHANKAUDA
|
OR-01-001-008-002/560707
(KALAMATI)
|
2401001008NRG24060620230134246
|
06/06/2023
|
SOUDAMINI KATHAR
|
2401001008WL005493
|
SOUDAMINI KATHAR
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038038
|
|
SOUDAMINI KATHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
56
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134260
|
06/06/2023
|
RITA CHHURIA
|
2401001008WL005493
|
RITA CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037900
|
|
MRS RITA CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134262
|
06/06/2023
|
RITA CHHURIA
|
2401001008WL005493
|
RITA CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037899
|
|
MRS RITA CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134268
|
06/06/2023
|
RITA CHHURIA
|
2401001008WL005493
|
RITA CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037896
|
|
MRS RITA CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134264
|
06/06/2023
|
RITA CHHURIA
|
2401001008WL005493
|
RITA CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037898
|
|
MRS RITA CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134266
|
06/06/2023
|
RITA CHHURIA
|
2401001008WL005493
|
RITA CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037897
|
|
MRS RITA CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134270
|
06/06/2023
|
RITA CHHURIA
|
2401001008WL005493
|
RITA CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037895
|
|
MRS RITA CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134267
|
06/06/2023
|
TANKADHAR CHHURIA
|
2401001008WL005493
|
TANKADHAR CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037893
|
|
TANKADHAR CHHURIA
|
UCO BANK(607066)
|
|
63
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134265
|
06/06/2023
|
TANKADHAR CHHURIA
|
2401001008WL005493
|
TANKADHAR CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037892
|
|
TANKADHAR CHHURIA
|
UCO BANK(607066)
|
|
64
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134269
|
06/06/2023
|
TANKADHAR CHHURIA
|
2401001008WL005493
|
TANKADHAR CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037894
|
|
TANKADHAR CHHURIA
|
UCO BANK(607066)
|
|
65
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134263
|
06/06/2023
|
TANKADHAR CHHURIA
|
2401001008WL005493
|
TANKADHAR CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037891
|
|
TANKADHAR CHHURIA
|
UCO BANK(607066)
|
|
66
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134261
|
06/06/2023
|
TANKADHAR CHHURIA
|
2401001008WL005493
|
TANKADHAR CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037890
|
|
TANKADHAR CHHURIA
|
UCO BANK(607066)
|
|
67
|
DHANKAUDA
|
OR-01-001-008-002/560932
(KALAMATI)
|
2401001008NRG24060620230134259
|
06/06/2023
|
TANKADHAR CHHURIA
|
2401001008WL005493
|
TANKADHAR CHHURIA
|
00462
|
UCBA0000711
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037889
|
|
TANKADHAR CHHURIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
68
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134145
|
06/06/2023
|
SRINIBASH BEHERA
|
2401001008WL005493
|
SRINIBASH BEHERA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037971
|
|
SHRINIBAS BEHERA
|
UCO BANK(607066)
|
|
69
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134155
|
06/06/2023
|
SRINIBASH BEHERA
|
2401001008WL005493
|
SRINIBASH BEHERA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037976
|
|
SHRINIBAS BEHERA
|
UCO BANK(607066)
|
|
70
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134153
|
06/06/2023
|
SRINIBASH BEHERA
|
2401001008WL005493
|
SRINIBASH BEHERA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037975
|
|
SHRINIBAS BEHERA
|
UCO BANK(607066)
|
|
71
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134151
|
06/06/2023
|
SRINIBASH BEHERA
|
2401001008WL005493
|
SRINIBASH BEHERA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037974
|
|
SHRINIBAS BEHERA
|
UCO BANK(607066)
|
|
72
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134149
|
06/06/2023
|
SRINIBASH BEHERA
|
2401001008WL005493
|
SRINIBASH BEHERA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037973
|
|
SHRINIBAS BEHERA
|
UCO BANK(607066)
|
|
73
|
DHANKAUDA
|
OR-01-001-008-002/4823
(KALAMATI)
|
2401001008NRG24060620230134147
|
06/06/2023
|
SRINIBASH BEHERA
|
2401001008WL005493
|
SRINIBASH BEHERA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037972
|
|
SHRINIBAS BEHERA
|
UCO BANK(607066)
|
|
74
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134157
|
06/06/2023
|
GAJINDRA THAPA
|
2401001008WL005493
|
GAJINDRA THAPA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037984
|
|
GAJINDRA THAPA
|
IDBI BANK(607095)
|
|
75
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134165
|
06/06/2023
|
GAJINDRA THAPA
|
2401001008WL005493
|
GAJINDRA THAPA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037988
|
|
GAJINDRA THAPA
|
IDBI BANK(607095)
|
|
76
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134163
|
06/06/2023
|
GAJINDRA THAPA
|
2401001008WL005493
|
GAJINDRA THAPA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037987
|
|
GAJINDRA THAPA
|
IDBI BANK(607095)
|
|
77
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134161
|
06/06/2023
|
GAJINDRA THAPA
|
2401001008WL005493
|
GAJINDRA THAPA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037986
|
|
GAJINDRA THAPA
|
IDBI BANK(607095)
|
|
78
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134159
|
06/06/2023
|
GAJINDRA THAPA
|
2401001008WL005493
|
GAJINDRA THAPA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037985
|
|
GAJINDRA THAPA
|
IDBI BANK(607095)
|
|
79
|
DHANKAUDA
|
OR-01-001-008-002/4894
(KALAMATI)
|
2401001008NRG24060620230134167
|
06/06/2023
|
GAJINDRA THAPA
|
2401001008WL005493
|
GAJINDRA THAPA
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037989
|
|
GAJINDRA THAPA
|
IDBI BANK(607095)
|
|
80
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134217
|
06/06/2023
|
PRAKASH BAG
|
2401001008WL005493
|
PRAKASH BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037991
|
|
PRAKASH BAG
|
UCO BANK(607066)
|
|
81
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134225
|
06/06/2023
|
PRAKASH BAG
|
2401001008WL005493
|
PRAKASH BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037996
|
|
PRAKASH BAG
|
UCO BANK(607066)
|
|
82
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134223
|
06/06/2023
|
PRAKASH BAG
|
2401001008WL005493
|
PRAKASH BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037995
|
|
PRAKASH BAG
|
UCO BANK(607066)
|
|
83
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134221
|
06/06/2023
|
PRAKASH BAG
|
2401001008WL005493
|
PRAKASH BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037994
|
|
PRAKASH BAG
|
UCO BANK(607066)
|
|
84
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134219
|
06/06/2023
|
PRAKASH BAG
|
2401001008WL005493
|
PRAKASH BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037993
|
|
PRAKASH BAG
|
UCO BANK(607066)
|
|
85
|
DHANKAUDA
|
OR-01-001-008-002/5057
(KALAMATI)
|
2401001008NRG24060620230134227
|
06/06/2023
|
PRAKASH BAG
|
2401001008WL005493
|
PRAKASH BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037992
|
|
PRAKASH BAG
|
UCO BANK(607066)
|
|
86
|
DHANKAUDA
|
OR-01-001-008-002/560724
(KALAMATI)
|
2401001008NRG24060620230134071
|
06/06/2023
|
KOUSHALYA HATI
|
2401001008WL005492
|
KOUSHALYA HATI
|
00462
|
UCBA0002455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393037990
|
|
KOUSHALYA HATI
|
UCO BANK(607066)
|
|
87
|
DHANKAUDA
|
OR-01-001-008-002/560864
(KALAMATI)
|
2401001008NRG24060620230134247
|
06/06/2023
|
BINODINI BAG
|
2401001008WL005493
|
BINODINI BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037977
|
|
BINODINI BAG
|
UCO BANK(607066)
|
|
88
|
DHANKAUDA
|
OR-01-001-008-002/560864
(KALAMATI)
|
2401001008NRG24060620230134248
|
06/06/2023
|
BINODINI BAG
|
2401001008WL005493
|
BINODINI BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037978
|
|
BINODINI BAG
|
UCO BANK(607066)
|
|
89
|
DHANKAUDA
|
OR-01-001-008-002/560864
(KALAMATI)
|
2401001008NRG24060620230134249
|
06/06/2023
|
BINODINI BAG
|
2401001008WL005493
|
BINODINI BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037979
|
|
BINODINI BAG
|
UCO BANK(607066)
|
|
90
|
DHANKAUDA
|
OR-01-001-008-002/560864
(KALAMATI)
|
2401001008NRG24060620230134250
|
06/06/2023
|
BINODINI BAG
|
2401001008WL005493
|
BINODINI BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037980
|
|
BINODINI BAG
|
UCO BANK(607066)
|
|
91
|
DHANKAUDA
|
OR-01-001-008-002/560864
(KALAMATI)
|
2401001008NRG24060620230134251
|
06/06/2023
|
BINODINI BAG
|
2401001008WL005493
|
BINODINI BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037981
|
|
BINODINI BAG
|
UCO BANK(607066)
|
|
92
|
DHANKAUDA
|
OR-01-001-008-002/560864
(KALAMATI)
|
2401001008NRG24060620230134252
|
06/06/2023
|
BINODINI BAG
|
2401001008WL005493
|
BINODINI BAG
|
00462
|
UCBA0002455
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037982
|
|
BINODINI BAG
|
UCO BANK(607066)
|
|
93
|
DHANKAUDA
|
OR-01-001-008-002/56188
(KALAMATI)
|
2401001008NRG24060620230134073
|
06/06/2023
|
LILISHREE SARBHANGIA
|
2401001008WL005492
|
LILISHREE SARBHANGIA
|
00462
|
UCBA0002455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393037983
|
|
LILISHREE SARBHANGIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
94
|
DHANKAUDA
|
OR-01-001-008-001/55979
(KALAMATI)
|
2401001008NRG24060620230134058
|
06/06/2023
|
ULAS MUNDA
|
2401001008WL005491
|
ULAS MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393037953
|
|
Mrs. ULAS . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
DHANKAUDA
|
OR-01-001-008-001/56175
(KALAMATI)
|
2401001008NRG24060620230134059
|
06/06/2023
|
Mrs.PANKAJINI DAS
|
2401001008WL005491
|
Mrs.PANKAJINI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393037902
|
|
Mrs. PANKAJINI . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
DHANKAUDA
|
OR-01-001-008-001/56186
(KALAMATI)
|
2401001008NRG24060620230134060
|
06/06/2023
|
Mrs.SAIRENDRI DAS
|
2401001008WL005491
|
Mrs.SAIRENDRI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038085
|
|
MRS SAIRENDRI DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134074
|
06/06/2023
|
ALEKHA SARBHANGIA
|
2401001008WL005493
|
ALEKHA SARBHANGIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037912
|
|
Mr. ALEKHA . SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134076
|
06/06/2023
|
ALEKHA SARBHANGIA
|
2401001008WL005493
|
ALEKHA SARBHANGIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037913
|
|
Mr. ALEKHA . SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134078
|
06/06/2023
|
ALEKHA SARBHANGIA
|
2401001008WL005493
|
ALEKHA SARBHANGIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037909
|
|
Mr. ALEKHA . SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134080
|
06/06/2023
|
ALEKHA SARBHANGIA
|
2401001008WL005493
|
ALEKHA SARBHANGIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037910
|
|
Mr. ALEKHA . SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134084
|
06/06/2023
|
ALEKHA SARBHANGIA
|
2401001008WL005493
|
ALEKHA SARBHANGIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037914
|
|
Mr. ALEKHA . SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134082
|
06/06/2023
|
ALEKHA SARBHANGIA
|
2401001008WL005493
|
ALEKHA SARBHANGIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037911
|
|
Mr. ALEKHA . SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134083
|
06/06/2023
|
SAMIRI SARBHOKIA
|
2401001008WL005493
|
SAMIRI SARBHOKIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037918
|
|
Mrs. SAMARI SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134085
|
06/06/2023
|
SAMIRI SARBHOKIA
|
2401001008WL005493
|
SAMIRI SARBHOKIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037915
|
|
Mrs. SAMARI SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134081
|
06/06/2023
|
SAMIRI SARBHOKIA
|
2401001008WL005493
|
SAMIRI SARBHOKIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037919
|
|
Mrs. SAMARI SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134079
|
06/06/2023
|
SAMIRI SARBHOKIA
|
2401001008WL005493
|
SAMIRI SARBHOKIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037920
|
|
Mrs. SAMARI SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134077
|
06/06/2023
|
SAMIRI SARBHOKIA
|
2401001008WL005493
|
SAMIRI SARBHOKIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037916
|
|
Mrs. SAMARI SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
DHANKAUDA
|
OR-01-001-008-002/21778
(KALAMATI)
|
2401001008NRG24060620230134075
|
06/06/2023
|
SAMIRI SARBHOKIA
|
2401001008WL005493
|
SAMIRI SARBHOKIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037917
|
|
Mrs. SAMARI SARBHANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
DHANKAUDA
|
OR-01-001-008-002/21914
(KALAMATI)
|
2401001008NRG24060620230134086
|
06/06/2023
|
BHAGI RATHI DEEP
|
2401001008WL005493
|
BHAGI RATHI DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037966
|
|
BHAGIRATHI DEEP
|
UCO BANK(607066)
|
|
110
|
DHANKAUDA
|
OR-01-001-008-002/21914
(KALAMATI)
|
2401001008NRG24060620230134089
|
06/06/2023
|
BHAGI RATHI DEEP
|
2401001008WL005493
|
BHAGI RATHI DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037967
|
|
BHAGIRATHI DEEP
|
UCO BANK(607066)
|
|
111
|
DHANKAUDA
|
OR-01-001-008-002/21914
(KALAMATI)
|
2401001008NRG24060620230134091
|
06/06/2023
|
BHAGI RATHI DEEP
|
2401001008WL005493
|
BHAGI RATHI DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037968
|
|
BHAGIRATHI DEEP
|
UCO BANK(607066)
|
|
112
|
DHANKAUDA
|
OR-01-001-008-002/21914
(KALAMATI)
|
2401001008NRG24060620230134093
|
06/06/2023
|
BHAGI RATHI DEEP
|
2401001008WL005493
|
BHAGI RATHI DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037969
|
|
BHAGIRATHI DEEP
|
UCO BANK(607066)
|
|
113
|
DHANKAUDA
|
OR-01-001-008-002/21914
(KALAMATI)
|
2401001008NRG24060620230134095
|
06/06/2023
|
BHAGI RATHI DEEP
|
2401001008WL005493
|
BHAGI RATHI DEEP
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037970
|
|
BHAGIRATHI DEEP
|
UCO BANK(607066)
|
|
114
|
DHANKAUDA
|
OR-01-001-008-002/21938
(KALAMATI)
|
2401001008NRG24060620230134061
|
06/06/2023
|
ANNAPURNA SUNANI
|
2401001008WL005491
|
ANNAPURNA SUNANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393038099
|
|
Mrs. ANNAPURNA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
DHANKAUDA
|
OR-01-001-008-002/3252
(KALAMATI)
|
2401001008NRG24060620230134103
|
06/06/2023
|
SAILA DEHURI
|
2401001008WL005493
|
SAILA DEHURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038064
|
|
SAILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHANKAUDA
|
OR-01-001-008-002/3252
(KALAMATI)
|
2401001008NRG24060620230134104
|
06/06/2023
|
SAILA DEHURI
|
2401001008WL005493
|
SAILA DEHURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038065
|
|
SAILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHANKAUDA
|
OR-01-001-008-002/3252
(KALAMATI)
|
2401001008NRG24060620230134105
|
06/06/2023
|
SAILA DEHURI
|
2401001008WL005493
|
SAILA DEHURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038066
|
|
SAILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANKAUDA
|
OR-01-001-008-002/3252
(KALAMATI)
|
2401001008NRG24060620230134106
|
06/06/2023
|
SAILA DEHURI
|
2401001008WL005493
|
SAILA DEHURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038067
|
|
SAILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHANKAUDA
|
OR-01-001-008-002/3252
(KALAMATI)
|
2401001008NRG24060620230134107
|
06/06/2023
|
SAILA DEHURI
|
2401001008WL005493
|
SAILA DEHURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038068
|
|
SAILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHANKAUDA
|
OR-01-001-008-002/3252
(KALAMATI)
|
2401001008NRG24060620230134108
|
06/06/2023
|
SAILA DEHURI
|
2401001008WL005493
|
SAILA DEHURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038069
|
|
SAILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHANKAUDA
|
OR-01-001-008-002/3481
(KALAMATI)
|
2401001008NRG24060620230134109
|
06/06/2023
|
VIMA SUMARTHA
|
2401001008WL005493
|
VIMA SUMARTHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037903
|
|
MR BHIMA SUMARTHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANKAUDA
|
OR-01-001-008-002/3481
(KALAMATI)
|
2401001008NRG24060620230134110
|
06/06/2023
|
VIMA SUMARTHA
|
2401001008WL005493
|
VIMA SUMARTHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037904
|
|
MR BHIMA SUMARTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANKAUDA
|
OR-01-001-008-002/3481
(KALAMATI)
|
2401001008NRG24060620230134111
|
06/06/2023
|
VIMA SUMARTHA
|
2401001008WL005493
|
VIMA SUMARTHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037905
|
|
MR BHIMA SUMARTHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANKAUDA
|
OR-01-001-008-002/3481
(KALAMATI)
|
2401001008NRG24060620230134112
|
06/06/2023
|
VIMA SUMARTHA
|
2401001008WL005493
|
VIMA SUMARTHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037906
|
|
MR BHIMA SUMARTHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANKAUDA
|
OR-01-001-008-002/3481
(KALAMATI)
|
2401001008NRG24060620230134113
|
06/06/2023
|
VIMA SUMARTHA
|
2401001008WL005493
|
VIMA SUMARTHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037907
|
|
MR BHIMA SUMARTHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANKAUDA
|
OR-01-001-008-002/3481
(KALAMATI)
|
2401001008NRG24060620230134114
|
06/06/2023
|
VIMA SUMARTHA
|
2401001008WL005493
|
VIMA SUMARTHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037908
|
|
MR BHIMA SUMARTHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHANKAUDA
|
OR-01-001-008-002/4579
(KALAMATI)
|
2401001008NRG24060620230134115
|
06/06/2023
|
SMT. SURABHI KUMBHAR
|
2401001008WL005493
|
SMT. SURABHI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038071
|
|
Mrs. SURABHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
DHANKAUDA
|
OR-01-001-008-002/4579
(KALAMATI)
|
2401001008NRG24060620230134116
|
06/06/2023
|
SMT. SURABHI KUMBHAR
|
2401001008WL005493
|
SMT. SURABHI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038072
|
|
Mrs. SURABHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
DHANKAUDA
|
OR-01-001-008-002/4579
(KALAMATI)
|
2401001008NRG24060620230134117
|
06/06/2023
|
SMT. SURABHI KUMBHAR
|
2401001008WL005493
|
SMT. SURABHI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038073
|
|
Mrs. SURABHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
DHANKAUDA
|
OR-01-001-008-002/4579
(KALAMATI)
|
2401001008NRG24060620230134118
|
06/06/2023
|
SMT. SURABHI KUMBHAR
|
2401001008WL005493
|
SMT. SURABHI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038074
|
|
Mrs. SURABHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
DHANKAUDA
|
OR-01-001-008-002/4579
(KALAMATI)
|
2401001008NRG24060620230134119
|
06/06/2023
|
SMT. SURABHI KUMBHAR
|
2401001008WL005493
|
SMT. SURABHI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038075
|
|
Mrs. SURABHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
DHANKAUDA
|
OR-01-001-008-002/4579
(KALAMATI)
|
2401001008NRG24060620230134120
|
06/06/2023
|
SMT. SURABHI KUMBHAR
|
2401001008WL005493
|
SMT. SURABHI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038076
|
|
Mrs. SURABHI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
DHANKAUDA
|
OR-01-001-008-002/4707
(KALAMATI)
|
2401001008NRG24060620230134064
|
06/06/2023
|
DROUPADI KUMBHAR
|
2401001008WL005492
|
DROUPADI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393038077
|
|
Mrs. DRAUPADI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
DHANKAUDA
|
OR-01-001-008-002/4707
(KALAMATI)
|
2401001008NRG24060620230134063
|
06/06/2023
|
KAIBALYA KUMBHAR
|
2401001008WL005492
|
KAIBALYA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393037940
|
|
Mr. KAIBALYA . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
DHANKAUDA
|
OR-01-001-008-002/4734
(KALAMATI)
|
2401001008NRG24060620230134121
|
06/06/2023
|
TAPI MAHANANDA
|
2401001008WL005493
|
TAPI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037941
|
|
Mr. TAPI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
DHANKAUDA
|
OR-01-001-008-002/4734
(KALAMATI)
|
2401001008NRG24060620230134123
|
06/06/2023
|
TAPI MAHANANDA
|
2401001008WL005493
|
TAPI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037942
|
|
Mr. TAPI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
DHANKAUDA
|
OR-01-001-008-002/4734
(KALAMATI)
|
2401001008NRG24060620230134125
|
06/06/2023
|
TAPI MAHANANDA
|
2401001008WL005493
|
TAPI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037943
|
|
Mr. TAPI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
DHANKAUDA
|
OR-01-001-008-002/4734
(KALAMATI)
|
2401001008NRG24060620230134127
|
06/06/2023
|
TAPI MAHANANDA
|
2401001008WL005493
|
TAPI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037944
|
|
Mr. TAPI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
DHANKAUDA
|
OR-01-001-008-002/4734
(KALAMATI)
|
2401001008NRG24060620230134129
|
06/06/2023
|
TAPI MAHANANDA
|
2401001008WL005493
|
TAPI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037945
|
|
Mr. TAPI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
DHANKAUDA
|
OR-01-001-008-002/4734
(KALAMATI)
|
2401001008NRG24060620230134131
|
06/06/2023
|
TAPI MAHANANDA
|
2401001008WL005493
|
TAPI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037946
|
|
Mr. TAPI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134133
|
06/06/2023
|
RAJENDRA SAHU
|
2401001008WL005493
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038086
|
|
Mr. RAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134135
|
06/06/2023
|
RAJENDRA SAHU
|
2401001008WL005493
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038091
|
|
Mr. RAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134137
|
06/06/2023
|
RAJENDRA SAHU
|
2401001008WL005493
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038090
|
|
Mr. RAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134139
|
06/06/2023
|
RAJENDRA SAHU
|
2401001008WL005493
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038089
|
|
Mr. RAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134141
|
06/06/2023
|
RAJENDRA SAHU
|
2401001008WL005493
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038088
|
|
Mr. RAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134143
|
06/06/2023
|
RAJENDRA SAHU
|
2401001008WL005493
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038087
|
|
Mr. RAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134144
|
06/06/2023
|
SULOCHANA SAHU
|
2401001008WL005493
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037959
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134142
|
06/06/2023
|
SULOCHANA SAHU
|
2401001008WL005493
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037958
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134140
|
06/06/2023
|
SULOCHANA SAHU
|
2401001008WL005493
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037957
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134138
|
06/06/2023
|
SULOCHANA SAHU
|
2401001008WL005493
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037956
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134136
|
06/06/2023
|
SULOCHANA SAHU
|
2401001008WL005493
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037955
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHANKAUDA
|
OR-01-001-008-002/4812
(KALAMATI)
|
2401001008NRG24060620230134134
|
06/06/2023
|
SULOCHANA SAHU
|
2401001008WL005493
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037954
|
|
SULOCHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHANKAUDA
|
OR-01-001-008-002/4899
(KALAMATI)
|
2401001008NRG24060620230134169
|
06/06/2023
|
JANA KUMBHAR
|
2401001008WL005493
|
JANA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037933
|
|
Mr. JANA . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
DHANKAUDA
|
OR-01-001-008-002/4899
(KALAMATI)
|
2401001008NRG24060620230134170
|
06/06/2023
|
JANA KUMBHAR
|
2401001008WL005493
|
JANA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037934
|
|
Mr. JANA . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
DHANKAUDA
|
OR-01-001-008-002/4899
(KALAMATI)
|
2401001008NRG24060620230134171
|
06/06/2023
|
JANA KUMBHAR
|
2401001008WL005493
|
JANA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037935
|
|
Mr. JANA . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
DHANKAUDA
|
OR-01-001-008-002/4899
(KALAMATI)
|
2401001008NRG24060620230134172
|
06/06/2023
|
JANA KUMBHAR
|
2401001008WL005493
|
JANA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037936
|
|
Mr. JANA . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
DHANKAUDA
|
OR-01-001-008-002/4899
(KALAMATI)
|
2401001008NRG24060620230134173
|
06/06/2023
|
JANA KUMBHAR
|
2401001008WL005493
|
JANA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037937
|
|
Mr. JANA . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
DHANKAUDA
|
OR-01-001-008-002/4899
(KALAMATI)
|
2401001008NRG24060620230134174
|
06/06/2023
|
JANA KUMBHAR
|
2401001008WL005493
|
JANA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037938
|
|
Mr. JANA . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134176
|
06/06/2023
|
JANANI MAHANANDA
|
2401001008WL005493
|
JANANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037932
|
|
Mrs. JANANI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134178
|
06/06/2023
|
JANANI MAHANANDA
|
2401001008WL005493
|
JANANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037931
|
|
Mrs. JANANI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134180
|
06/06/2023
|
JANANI MAHANANDA
|
2401001008WL005493
|
JANANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037930
|
|
Mrs. JANANI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134182
|
06/06/2023
|
JANANI MAHANANDA
|
2401001008WL005493
|
JANANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037929
|
|
Mrs. JANANI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134184
|
06/06/2023
|
JANANI MAHANANDA
|
2401001008WL005493
|
JANANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037927
|
|
Mrs. JANANI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134186
|
06/06/2023
|
JANANI MAHANANDA
|
2401001008WL005493
|
JANANI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037928
|
|
Mrs. JANANI . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134185
|
06/06/2023
|
PARAMESWAR MAHANANDA
|
2401001008WL005493
|
PARAMESWAR MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037925
|
|
Mr. PARAMESWAR . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134183
|
06/06/2023
|
PARAMESWAR MAHANANDA
|
2401001008WL005493
|
PARAMESWAR MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037926
|
|
Mr. PARAMESWAR . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134181
|
06/06/2023
|
PARAMESWAR MAHANANDA
|
2401001008WL005493
|
PARAMESWAR MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037924
|
|
Mr. PARAMESWAR . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134179
|
06/06/2023
|
PARAMESWAR MAHANANDA
|
2401001008WL005493
|
PARAMESWAR MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037923
|
|
Mr. PARAMESWAR . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134177
|
06/06/2023
|
PARAMESWAR MAHANANDA
|
2401001008WL005493
|
PARAMESWAR MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037922
|
|
Mr. PARAMESWAR . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
DHANKAUDA
|
OR-01-001-008-002/4927
(KALAMATI)
|
2401001008NRG24060620230134175
|
06/06/2023
|
PARAMESWAR MAHANANDA
|
2401001008WL005493
|
PARAMESWAR MAHANANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037921
|
|
Mr. PARAMESWAR . MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134187
|
06/06/2023
|
MAYADHAR DHARUA
|
2401001008WL005493
|
MAYADHAR DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037960
|
|
MAYADHAR DHARUA
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134189
|
06/06/2023
|
MAYADHAR DHARUA
|
2401001008WL005493
|
MAYADHAR DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037961
|
|
MAYADHAR DHARUA
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134191
|
06/06/2023
|
MAYADHAR DHARUA
|
2401001008WL005493
|
MAYADHAR DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037962
|
|
MAYADHAR DHARUA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134193
|
06/06/2023
|
MAYADHAR DHARUA
|
2401001008WL005493
|
MAYADHAR DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037963
|
|
MAYADHAR DHARUA
|
UNION BANK OF INDIA(508500)
|
|
175
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134195
|
06/06/2023
|
MAYADHAR DHARUA
|
2401001008WL005493
|
MAYADHAR DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037964
|
|
MAYADHAR DHARUA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134197
|
06/06/2023
|
MAYADHAR DHARUA
|
2401001008WL005493
|
MAYADHAR DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037965
|
|
MAYADHAR DHARUA
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134198
|
06/06/2023
|
NRUPATI DHARUA
|
2401001008WL005493
|
NRUPATI DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038052
|
|
NRUPATI DHARUA
|
UCO BANK(607066)
|
|
178
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134196
|
06/06/2023
|
NRUPATI DHARUA
|
2401001008WL005493
|
NRUPATI DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038053
|
|
NRUPATI DHARUA
|
UCO BANK(607066)
|
|
179
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134194
|
06/06/2023
|
NRUPATI DHARUA
|
2401001008WL005493
|
NRUPATI DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038054
|
|
NRUPATI DHARUA
|
UCO BANK(607066)
|
|
180
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134192
|
06/06/2023
|
NRUPATI DHARUA
|
2401001008WL005493
|
NRUPATI DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038055
|
|
NRUPATI DHARUA
|
UCO BANK(607066)
|
|
181
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134190
|
06/06/2023
|
NRUPATI DHARUA
|
2401001008WL005493
|
NRUPATI DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038056
|
|
NRUPATI DHARUA
|
UCO BANK(607066)
|
|
182
|
DHANKAUDA
|
OR-01-001-008-002/4952
(KALAMATI)
|
2401001008NRG24060620230134188
|
06/06/2023
|
NRUPATI DHARUA
|
2401001008WL005493
|
NRUPATI DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038057
|
|
NRUPATI DHARUA
|
UCO BANK(607066)
|
|
183
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134200
|
06/06/2023
|
RUDRA DHARUA
|
2401001008WL005493
|
RUDRA DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037947
|
|
Mr. RUDRA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134202
|
06/06/2023
|
RUDRA DHARUA
|
2401001008WL005493
|
RUDRA DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037948
|
|
Mr. RUDRA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134204
|
06/06/2023
|
RUDRA DHARUA
|
2401001008WL005493
|
RUDRA DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037949
|
|
Mr. RUDRA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134206
|
06/06/2023
|
RUDRA DHARUA
|
2401001008WL005493
|
RUDRA DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037950
|
|
Mr. RUDRA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134210
|
06/06/2023
|
RUDRA DHARUA
|
2401001008WL005493
|
RUDRA DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037951
|
|
Mr. RUDRA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134208
|
06/06/2023
|
RUDRA DHARUA
|
2401001008WL005493
|
RUDRA DHARUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393037952
|
|
Mr. RUDRA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134209
|
06/06/2023
|
TANUJA DHURUA
|
2401001008WL005493
|
TANUJA DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038059
|
|
Mrs. TANUJA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134207
|
06/06/2023
|
TANUJA DHURUA
|
2401001008WL005493
|
TANUJA DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038060
|
|
Mrs. TANUJA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134205
|
06/06/2023
|
TANUJA DHURUA
|
2401001008WL005493
|
TANUJA DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038061
|
|
Mrs. TANUJA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134203
|
06/06/2023
|
TANUJA DHURUA
|
2401001008WL005493
|
TANUJA DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038062
|
|
Mrs. TANUJA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134201
|
06/06/2023
|
TANUJA DHURUA
|
2401001008WL005493
|
TANUJA DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038063
|
|
Mrs. TANUJA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
DHANKAUDA
|
OR-01-001-008-002/4965
(KALAMATI)
|
2401001008NRG24060620230134199
|
06/06/2023
|
TANUJA DHURUA
|
2401001008WL005493
|
TANUJA DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038058
|
|
Mrs. TANUJA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
DHANKAUDA
|
OR-01-001-008-002/4967
(KALAMATI)
|
2401001008NRG24060620230134062
|
06/06/2023
|
LAXMI NAIK
|
2401001008WL005491
|
LAXMI NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393037939
|
|
Mrs. LAXMI . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
DHANKAUDA
|
OR-01-001-008-002/4977
(KALAMATI)
|
2401001008NRG24060620230134067
|
06/06/2023
|
KISHORI PADHAN
|
2401001008WL005492
|
KISHORI PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393038070
|
|
Mrs. KISHORI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
DHANKAUDA
|
OR-01-001-008-002/4977
(KALAMATI)
|
2401001008NRG24060620230134066
|
06/06/2023
|
SHANKAR PADHAN
|
2401001008WL005492
|
SHANKAR PADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393038092
|
|
Mr. SHANKAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
DHANKAUDA
|
OR-01-001-008-002/560654
(KALAMATI)
|
2401001008NRG24060620230134069
|
06/06/2023
|
KAILASH CHHURIA
|
2401001008WL005492
|
KAILASH CHHURIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393037901
|
|
Mr. KAILASH CHHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134272
|
06/06/2023
|
BUI TANDI
|
2401001008WL005493
|
BUI TANDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038081
|
|
Mrs. BUI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134282
|
06/06/2023
|
BUI TANDI
|
2401001008WL005493
|
BUI TANDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038084
|
|
Mrs. BUI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134280
|
06/06/2023
|
BUI TANDI
|
2401001008WL005493
|
BUI TANDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038082
|
|
Mrs. BUI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134278
|
06/06/2023
|
BUI TANDI
|
2401001008WL005493
|
BUI TANDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038083
|
|
Mrs. BUI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134276
|
06/06/2023
|
BUI TANDI
|
2401001008WL005493
|
BUI TANDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038079
|
|
Mrs. BUI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
DHANKAUDA
|
OR-01-001-008-002/56116
(KALAMATI)
|
2401001008NRG24060620230134274
|
06/06/2023
|
BUI TANDI
|
2401001008WL005493
|
BUI TANDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038080
|
|
Mrs. BUI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
DHANKAUDA
|
OR-01-001-008-002/56188
(KALAMATI)
|
2401001008NRG24060620230134072
|
06/06/2023
|
SASHIDEB SARBHANGIA
|
2401001008WL005492
|
SASHIDEB SARBHANGIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393038078
|
|
SASHIDEB SARABHANGIA
|
UCO BANK(607066)
|
|
206
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134284
|
06/06/2023
|
KISHORI KUMBHAR
|
2401001008WL005493
|
KISHORI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038093
|
|
Mrs. KISHORI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134288
|
06/06/2023
|
KISHORI KUMBHAR
|
2401001008WL005493
|
KISHORI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038097
|
|
Mrs. KISHORI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134286
|
06/06/2023
|
KISHORI KUMBHAR
|
2401001008WL005493
|
KISHORI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038098
|
|
Mrs. KISHORI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134294
|
06/06/2023
|
KISHORI KUMBHAR
|
2401001008WL005493
|
KISHORI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038094
|
|
Mrs. KISHORI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134292
|
06/06/2023
|
KISHORI KUMBHAR
|
2401001008WL005493
|
KISHORI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038095
|
|
Mrs. KISHORI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
DHANKAUDA
|
OR-01-001-008-002/56189
(KALAMATI)
|
2401001008NRG24060620230134290
|
06/06/2023
|
KISHORI KUMBHAR
|
2401001008WL005493
|
KISHORI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393038096
|
|
Mrs. KISHORI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|