|
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
|
JHORIGAM
|
OR-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24120520230134942
|
12/05/2023
|
SUJAN KUMAR PAL
|
2430004WL003190
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623812
|
|
SUJAN KUMAR PAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24120520230134943
|
12/05/2023
|
SUJAN KUMAR PAL
|
2430004WL003190
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623813
|
|
Barsha Biswas
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24120520230134944
|
12/05/2023
|
SUJAN KUMAR PAL
|
2430004WL003190
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623814
|
|
SUJAN KUMAR PAL
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/4114
(DHODRA)
|
2430004000NRG24120520230134945
|
12/05/2023
|
SUJAN KUMAR PAL
|
2430004WL003190
|
SUJAN KUMAR PAL
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623815
|
|
Barsha Biswas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/301016
(DHODRA)
|
2430004000NRG24120520230134832
|
12/05/2023
|
Krushna Bhatra
|
2430004WL003190
|
Krushna Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623742
|
|
KRUSHNA BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-011-001/301016
(DHODRA)
|
2430004000NRG24120520230134834
|
12/05/2023
|
Krushna Bhatra
|
2430004WL003190
|
Krushna Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623743
|
|
KRUSHNA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/30102
(DHODRA)
|
2430004000NRG24120520230134836
|
12/05/2023
|
SUKRU BHATRA
|
2430004WL003190
|
SUKRU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623740
|
|
SUKRU BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-011-001/30102
(DHODRA)
|
2430004000NRG24120520230134837
|
12/05/2023
|
SUKRU BHATRA
|
2430004WL003190
|
SUKRU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623741
|
|
SUKRU BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24120520230134838
|
12/05/2023
|
CHAMARU BHATRA
|
2430004WL003190
|
CHAMARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623738
|
|
CHAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24120520230134840
|
12/05/2023
|
CHAMARU BHATRA
|
2430004WL003190
|
CHAMARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623739
|
|
CHAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24120520230134870
|
12/05/2023
|
BRUNDI BHATRA
|
2430004WL003190
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623734
|
|
Mr. MADAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24120520230134871
|
12/05/2023
|
BRUNDI BHATRA
|
2430004WL003190
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623735
|
|
BRUNDI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24120520230134872
|
12/05/2023
|
BRUNDI BHATRA
|
2430004WL003190
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623736
|
|
Mr. MADAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-001/4139
(DHODRA)
|
2430004000NRG24120520230134873
|
12/05/2023
|
BRUNDI BHATRA
|
2430004WL003190
|
BRUNDI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623737
|
|
BRUNDI BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-011-003/30612
(DHODRA)
|
2430004000NRG24120520230134916
|
12/05/2023
|
SOMNATH PUJARI
|
2430004WL003190
|
SOMNATH PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623744
|
|
SOMNATH PUJARI
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-011-003/30612
(DHODRA)
|
2430004000NRG24120520230134918
|
12/05/2023
|
SOMNATH PUJARI
|
2430004WL003190
|
SOMNATH PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623745
|
|
SOMNATH PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-011-001/30719
(DHODRA)
|
2430004000NRG24120520230134858
|
12/05/2023
|
RAIBARU BHATRA
|
2430004WL003190
|
RAIBARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623732
|
|
MR RAIBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-011-001/30719
(DHODRA)
|
2430004000NRG24120520230134859
|
12/05/2023
|
RAIBARU BHATRA
|
2430004WL003190
|
RAIBARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623733
|
|
MR RAIBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-011-001/4136
(DHODRA)
|
2430004000NRG24120520230134862
|
12/05/2023
|
AJIT NAYAK
|
2430004WL003190
|
AJIT NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623726
|
|
MR AJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-001/4136
(DHODRA)
|
2430004000NRG24120520230134863
|
12/05/2023
|
AJIT NAYAK
|
2430004WL003190
|
AJIT NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623727
|
|
Miss. RITU TANTI D O PARSURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-001/4136
(DHODRA)
|
2430004000NRG24120520230134864
|
12/05/2023
|
AJIT NAYAK
|
2430004WL003190
|
AJIT NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623728
|
|
MR AJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-011-001/4136
(DHODRA)
|
2430004000NRG24120520230134865
|
12/05/2023
|
AJIT NAYAK
|
2430004WL003190
|
AJIT NAYAK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623729
|
|
Miss. RITU TANTI D O PARSURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-001/4140
(DHODRA)
|
2430004000NRG24120520230134874
|
12/05/2023
|
BUTI BHATRA
|
2430004WL003190
|
BUTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623722
|
|
MR BUTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-011-001/4140
(DHODRA)
|
2430004000NRG24120520230134875
|
12/05/2023
|
BUTI BHATRA
|
2430004WL003190
|
BUTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623723
|
|
MR BUTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-011-003/13232
(DHODRA)
|
2430004000NRG24120520230134888
|
12/05/2023
|
TILOCHAN MALI
|
2430004WL003190
|
TILOCHAN MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623730
|
|
Mr. TRILOCHAN MALI S/O PITAMBAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-003/13232
(DHODRA)
|
2430004000NRG24120520230134889
|
12/05/2023
|
TILOCHAN MALI
|
2430004WL003190
|
TILOCHAN MALI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623731
|
|
Mr. TRILOCHAN MALI S/O PITAMBAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24120520230134854
|
12/05/2023
|
NILU SARKAR
|
2430004WL003190
|
NILU SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623725
|
|
MR NILU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24120520230134856
|
12/05/2023
|
NILU SARKAR
|
2430004WL003190
|
NILU SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623724
|
|
MR NILU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24120520230134828
|
12/05/2023
|
DEBA GOUDA
|
2430004WL003190
|
DEBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623746
|
|
Mr. DEBA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24120520230134830
|
12/05/2023
|
DEBA GOUDA
|
2430004WL003190
|
DEBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623747
|
|
Mr. DEBA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24120520230134831
|
12/05/2023
|
MADHURI GOUDA
|
2430004WL003190
|
MADHURI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623792
|
|
Mrs. MADHURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-001/30100
(DHODRA)
|
2430004000NRG24120520230134829
|
12/05/2023
|
MADHURI GOUDA
|
2430004WL003190
|
MADHURI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623793
|
|
Mrs. MADHURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24120520230134839
|
12/05/2023
|
SUATI BHATRA
|
2430004WL003190
|
SUATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623783
|
|
Mrs. SUATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-001/30104
(DHODRA)
|
2430004000NRG24120520230134841
|
12/05/2023
|
SUATI BHATRA
|
2430004WL003190
|
SUATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623782
|
|
Mrs. SUATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24120520230134843
|
12/05/2023
|
DAMBARU BHATRA
|
2430004WL003190
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623784
|
|
DAMBARU BHATRA
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24120520230134845
|
12/05/2023
|
DAMBARU BHATRA
|
2430004WL003190
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623785
|
|
DAMBARU BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24120520230134844
|
12/05/2023
|
SANAMATI BHATRA
|
2430004WL003190
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623786
|
|
SANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-011-001/3014071
(DHODRA)
|
2430004000NRG24120520230134842
|
12/05/2023
|
SANAMATI BHATRA
|
2430004WL003190
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623787
|
|
SANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24120520230134848
|
12/05/2023
|
FALADH BHATRA
|
2430004WL003190
|
FALADH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623789
|
|
Faladh Bhatra
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24120520230134846
|
12/05/2023
|
FALADH BHATRA
|
2430004WL003190
|
FALADH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623788
|
|
Faladh Bhatra
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24120520230134847
|
12/05/2023
|
NILA BHATRA
|
2430004WL003190
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623791
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-011-001/3014074
(DHODRA)
|
2430004000NRG24120520230134849
|
12/05/2023
|
NILA BHATRA
|
2430004WL003190
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623790
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24120520230134850
|
12/05/2023
|
HEMANT PALEI
|
2430004WL003190
|
HEMANT PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623818
|
|
HEMANT PALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24120520230134852
|
12/05/2023
|
HEMANT PALEI
|
2430004WL003190
|
HEMANT PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1691623819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24120520230134853
|
12/05/2023
|
MONALISA PALEI
|
2430004WL003190
|
MONALISA PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623760
|
|
Mrs. MONALISHA PALEI W/O HEMANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-011-001/30610
(DHODRA)
|
2430004000NRG24120520230134851
|
12/05/2023
|
MONALISA PALEI
|
2430004WL003190
|
MONALISA PALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623761
|
|
Mrs. MONALISHA PALEI W/O HEMANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24120520230134857
|
12/05/2023
|
KABITA SARKAR
|
2430004WL003190
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623758
|
|
Mrs. KABITA SARKAR W/O NILU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-011-001/30647
(DHODRA)
|
2430004000NRG24120520230134855
|
12/05/2023
|
KABITA SARKAR
|
2430004WL003190
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623759
|
|
Mrs. KABITA SARKAR W/O NILU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-011-001/4133
(DHODRA)
|
2430004000NRG24120520230134860
|
12/05/2023
|
BASAMAN BHATRA
|
2430004WL003190
|
BASAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623796
|
|
Mr. BASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-011-001/4133
(DHODRA)
|
2430004000NRG24120520230134861
|
12/05/2023
|
BASAMAN BHATRA
|
2430004WL003190
|
BASAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623797
|
|
Mr. BASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-011-001/4137
(DHODRA)
|
2430004000NRG24120520230134866
|
12/05/2023
|
RAIBARU BHATRA
|
2430004WL003190
|
RAIBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623802
|
|
Mr. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-011-001/4137
(DHODRA)
|
2430004000NRG24120520230134868
|
12/05/2023
|
RAIBARU BHATRA
|
2430004WL003190
|
RAIBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623803
|
|
Mr. RAIBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-011-001/4151
(DHODRA)
|
2430004000NRG24120520230134876
|
12/05/2023
|
KARAMA GOUDA
|
2430004WL003190
|
KARAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623806
|
|
Mr. KARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-011-001/4151
(DHODRA)
|
2430004000NRG24120520230134877
|
12/05/2023
|
KARAMA GOUDA
|
2430004WL003190
|
KARAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623807
|
|
Mr. KARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-011-001/4152
(DHODRA)
|
2430004000NRG24120520230134878
|
12/05/2023
|
DHANURJAY GOUDA
|
2430004WL003190
|
DHANURJAY GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623804
|
|
Mr. DHANURJAY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-011-001/4152
(DHODRA)
|
2430004000NRG24120520230134879
|
12/05/2023
|
DHANURJAY GOUDA
|
2430004WL003190
|
DHANURJAY GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623805
|
|
Mr. DHANURJAY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-011-001/4154
(DHODRA)
|
2430004000NRG24120520230134880
|
12/05/2023
|
GHANMASAY PUJARI
|
2430004WL003190
|
GHANMASAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623798
|
|
Mr. GHANMASAY PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-011-001/4154
(DHODRA)
|
2430004000NRG24120520230134881
|
12/05/2023
|
GHANMASAY PUJARI
|
2430004WL003190
|
GHANMASAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623799
|
|
Mr. GHANMASAY PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-011-001/4155
(DHODRA)
|
2430004000NRG24120520230134882
|
12/05/2023
|
NAKUL BHATRA
|
2430004WL003190
|
NAKUL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623800
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-011-001/4155
(DHODRA)
|
2430004000NRG24120520230134883
|
12/05/2023
|
NAKUL BHATRA
|
2430004WL003190
|
NAKUL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623801
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-011-001/4156
(DHODRA)
|
2430004000NRG24120520230134884
|
12/05/2023
|
GURU BHATRA
|
2430004WL003190
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623808
|
|
Mr. GURU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-011-001/4156
(DHODRA)
|
2430004000NRG24120520230134885
|
12/05/2023
|
GURU BHATRA
|
2430004WL003190
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623809
|
|
Mrs. NILANDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-011-001/4156
(DHODRA)
|
2430004000NRG24120520230134886
|
12/05/2023
|
GURU BHATRA
|
2430004WL003190
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623810
|
|
Mr. GURU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-011-001/4156
(DHODRA)
|
2430004000NRG24120520230134887
|
12/05/2023
|
GURU BHATRA
|
2430004WL003190
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623811
|
|
Mrs. NILANDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-011-003/13238
(DHODRA)
|
2430004000NRG24120520230134890
|
12/05/2023
|
BALI MALI
|
2430004WL003190
|
BALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623748
|
|
Mr. BALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-011-003/13238
(DHODRA)
|
2430004000NRG24120520230134891
|
12/05/2023
|
BALI MALI
|
2430004WL003190
|
BALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623749
|
|
Mr. BALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
JHORIGAM
|
OR-30-004-011-003/13448
(DHODRA)
|
2430004000NRG24120520230134892
|
12/05/2023
|
DUBARAJ SINGH
|
2430004WL003190
|
DUBARAJ SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623821
|
|
Mr. DUBARAJ SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-011-003/13448
(DHODRA)
|
2430004000NRG24120520230134894
|
12/05/2023
|
DUBARAJ SINGH
|
2430004WL003190
|
DUBARAJ SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623820
|
|
Mr. DUBARAJ SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-011-003/13448
(DHODRA)
|
2430004000NRG24120520230134895
|
12/05/2023
|
NABINA SINGH
|
2430004WL003190
|
NABINA SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623719
|
|
Mrs. NABINA . SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-011-003/13448
(DHODRA)
|
2430004000NRG24120520230134893
|
12/05/2023
|
NABINA SINGH
|
2430004WL003190
|
NABINA SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623718
|
|
Mrs. NABINA . SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-011-003/13487
(DHODRA)
|
2430004000NRG24120520230134896
|
12/05/2023
|
SOMBARU MAJHI
|
2430004WL003190
|
SOMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623720
|
|
Mr. SAMBARU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-011-003/13487
(DHODRA)
|
2430004000NRG24120520230134897
|
12/05/2023
|
SOMBARU MAJHI
|
2430004WL003190
|
SOMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623721
|
|
Mr. SAMBARU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-011-003/13586
(DHODRA)
|
2430004000NRG24120520230134898
|
12/05/2023
|
RUNUKI HARIJAN
|
2430004WL003190
|
RUNUKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623774
|
|
Mrs. RUNAKI HARIJAN WO RAMSING HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
JHORIGAM
|
OR-30-004-011-003/13586
(DHODRA)
|
2430004000NRG24120520230134899
|
12/05/2023
|
RUNUKI HARIJAN
|
2430004WL003190
|
RUNUKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623775
|
|
Mrs. RUNAKI HARIJAN WO RAMSING HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-011-003/301006
(DHODRA)
|
2430004000NRG24120520230134900
|
12/05/2023
|
RAJKISHOR SINGH
|
2430004WL003190
|
RAJKISHOR SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623752
|
|
Mr. RAJKISHORE SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-011-003/301006
(DHODRA)
|
2430004000NRG24120520230134902
|
12/05/2023
|
RAJKISHOR SINGH
|
2430004WL003190
|
RAJKISHOR SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623753
|
|
Mr. RAJKISHORE SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-011-003/301007
(DHODRA)
|
2430004000NRG24120520230134904
|
12/05/2023
|
RAJKUMAR GOUDA
|
2430004WL003190
|
RAJKUMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623756
|
|
Mr. RAJ KUMAR GOUDA S/O JAGABADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
JHORIGAM
|
OR-30-004-011-003/301007
(DHODRA)
|
2430004000NRG24120520230134906
|
12/05/2023
|
RAJKUMAR GOUDA
|
2430004WL003190
|
RAJKUMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623757
|
|
Mr. RAJ KUMAR GOUDA S/O JAGABADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
JHORIGAM
|
OR-30-004-011-003/30308
(DHODRA)
|
2430004000NRG24120520230134908
|
12/05/2023
|
Sunadi Nayak
|
2430004WL003190
|
Sunadi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623764
|
|
Mrs. SUNADI NAYAK W O NILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
JHORIGAM
|
OR-30-004-011-003/30308
(DHODRA)
|
2430004000NRG24120520230134909
|
12/05/2023
|
Sunadi Nayak
|
2430004WL003190
|
Sunadi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623765
|
|
Mrs. SUNADI NAYAK W O NILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
JHORIGAM
|
OR-30-004-011-003/30501
(DHODRA)
|
2430004000NRG24120520230134911
|
12/05/2023
|
JAMADAR NAYAK
|
2430004WL003190
|
JAMADAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623780
|
|
Mrs. DAMAI NAYAK W/O KAMABAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
JHORIGAM
|
OR-30-004-011-003/30501
(DHODRA)
|
2430004000NRG24120520230134913
|
12/05/2023
|
JAMADAR NAYAK
|
2430004WL003190
|
JAMADAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623781
|
|
Mrs. DAMAI NAYAK W/O KAMABAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
JHORIGAM
|
OR-30-004-011-003/30503
(DHODRA)
|
2430004000NRG24120520230134914
|
12/05/2023
|
TANKA MAJHI
|
2430004WL003190
|
TANKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623776
|
|
Mr. TANKADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
JHORIGAM
|
OR-30-004-011-003/30503
(DHODRA)
|
2430004000NRG24120520230134915
|
12/05/2023
|
TANKA MAJHI
|
2430004WL003190
|
TANKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623777
|
|
Mr. TANKADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
JHORIGAM
|
OR-30-004-011-003/30612
(DHODRA)
|
2430004000NRG24120520230134919
|
12/05/2023
|
SUKRI PUJARI
|
2430004WL003190
|
SUKRI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623772
|
|
Mrs. SUKRI PUJARI W/O SOMANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
JHORIGAM
|
OR-30-004-011-003/30612
(DHODRA)
|
2430004000NRG24120520230134917
|
12/05/2023
|
SUKRI PUJARI
|
2430004WL003190
|
SUKRI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623773
|
|
Mrs. SUKRI PUJARI W/O SOMANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
JHORIGAM
|
OR-30-004-011-003/30631
(DHODRA)
|
2430004000NRG24120520230134921
|
12/05/2023
|
kabita panaka
|
2430004WL003190
|
kabita panaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623750
|
|
Mrs. KABITA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
JHORIGAM
|
OR-30-004-011-003/30631
(DHODRA)
|
2430004000NRG24120520230134923
|
12/05/2023
|
kabita panaka
|
2430004WL003190
|
kabita panaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623751
|
|
Mrs. KABITA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
JHORIGAM
|
OR-30-004-011-003/30631
(DHODRA)
|
2430004000NRG24120520230134922
|
12/05/2023
|
surendra panaka
|
2430004WL003190
|
surendra panaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623771
|
|
SURENDRA PANKA
|
ICICI BANK LTD(508534)
|
|
90
|
JHORIGAM
|
OR-30-004-011-003/30631
(DHODRA)
|
2430004000NRG24120520230134920
|
12/05/2023
|
surendra panaka
|
2430004WL003190
|
surendra panaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623770
|
|
SURENDRA PANKA
|
ICICI BANK LTD(508534)
|
|
91
|
JHORIGAM
|
OR-30-004-011-003/30646
(DHODRA)
|
2430004000NRG24120520230134926
|
12/05/2023
|
AMAL BAROI
|
2430004WL003190
|
AMAL BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623816
|
|
Mr. AMAL BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
JHORIGAM
|
OR-30-004-011-003/30646
(DHODRA)
|
2430004000NRG24120520230134924
|
12/05/2023
|
AMAL BAROI
|
2430004WL003190
|
AMAL BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623817
|
|
Mr. AMAL BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
JHORIGAM
|
OR-30-004-011-003/30646
(DHODRA)
|
2430004000NRG24120520230134925
|
12/05/2023
|
ANINDITA BAROI
|
2430004WL003190
|
ANINDITA BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623763
|
|
Mrs. ANINDITA BARAI W/O AMAL BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
JHORIGAM
|
OR-30-004-011-003/30646
(DHODRA)
|
2430004000NRG24120520230134927
|
12/05/2023
|
ANINDITA BAROI
|
2430004WL003190
|
ANINDITA BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623762
|
|
Mrs. ANINDITA BARAI W/O AMAL BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24120520230134928
|
12/05/2023
|
PUSTAM HARIJAN
|
2430004WL003190
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623766
|
|
PUSTAM HARIJAN
|
BANK OF BARODA(606985)
|
|
96
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24120520230134929
|
12/05/2023
|
PUSTAM HARIJAN
|
2430004WL003190
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623767
|
|
Mrs. GEETANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24120520230134930
|
12/05/2023
|
PUSTAM HARIJAN
|
2430004WL003190
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623768
|
|
PUSTAM HARIJAN
|
BANK OF BARODA(606985)
|
|
98
|
JHORIGAM
|
OR-30-004-011-003/30977
(DHODRA)
|
2430004000NRG24120520230134931
|
12/05/2023
|
PUSTAM HARIJAN
|
2430004WL003190
|
PUSTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623769
|
|
Mrs. GEETANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
JHORIGAM
|
OR-30-004-011-003/30978
(DHODRA)
|
2430004000NRG24120520230134932
|
12/05/2023
|
Kusuma Harijan
|
2430004WL003190
|
Kusuma Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623778
|
|
Mrs. KUSUMA HARIJAN WO BALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
JHORIGAM
|
OR-30-004-011-003/30978
(DHODRA)
|
2430004000NRG24120520230134933
|
12/05/2023
|
Kusuma Harijan
|
2430004WL003190
|
Kusuma Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623779
|
|
Mrs. KUSUMA HARIJAN WO BALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
JHORIGAM
|
OR-30-004-011-003/310022
(DHODRA)
|
2430004000NRG24120520230134934
|
12/05/2023
|
SUNIL KU. PATRA
|
2430004WL003190
|
SUNIL KU. PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623714
|
|
SUNIL KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHORIGAM
|
OR-30-004-011-003/310022
(DHODRA)
|
2430004000NRG24120520230134935
|
12/05/2023
|
SUNIL KU. PATRA
|
2430004WL003190
|
SUNIL KU. PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623715
|
|
Mrs. NITU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
JHORIGAM
|
OR-30-004-011-003/310022
(DHODRA)
|
2430004000NRG24120520230134936
|
12/05/2023
|
SUNIL KU. PATRA
|
2430004WL003190
|
SUNIL KU. PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623716
|
|
SUNIL KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHORIGAM
|
OR-30-004-011-003/310022
(DHODRA)
|
2430004000NRG24120520230134937
|
12/05/2023
|
SUNIL KU. PATRA
|
2430004WL003190
|
SUNIL KU. PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623717
|
|
Mrs. NITU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
JHORIGAM
|
OR-30-004-011-003/310048
(DHODRA)
|
2430004000NRG24120520230134939
|
12/05/2023
|
Bhuban Nayak
|
2430004WL003190
|
Bhuban Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623754
|
|
Mrs. PANKAJINI NAYAK WO BHUBAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
JHORIGAM
|
OR-30-004-011-003/310048
(DHODRA)
|
2430004000NRG24120520230134941
|
12/05/2023
|
Bhuban Nayak
|
2430004WL003190
|
Bhuban Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623755
|
|
Mrs. PANKAJINI NAYAK WO BHUBAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
JHORIGAM
|
OR-30-004-011-003/4160
(DHODRA)
|
2430004000NRG24120520230134946
|
12/05/2023
|
SUJATA PAL
|
2430004WL003190
|
SUJATA PAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623794
|
|
SUJATA PAL
|
AXIS BANK(607153)
|
|
108
|
JHORIGAM
|
OR-30-004-011-003/4160
(DHODRA)
|
2430004000NRG24120520230134947
|
12/05/2023
|
SUJATA PAL
|
2430004WL003190
|
SUJATA PAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691623795
|
|
SUJATA PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179172
|
179172
|
|
|
|
|
|
|
|