|
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
|
ULLUNDA
|
OR-27-006-003-006/76042
(Jaloe)
|
2427006003NRG24091120230262097
|
09/11/2023
|
APESWARI KUMBHAR
|
2427006003WL018674
|
APESWARI KUMBHAR
|
00152
|
HDFC0000763
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977921
|
|
APESWARI KUMBHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-003-004/40626
(Jaloe)
|
2427006003NRG24091120230262134
|
09/11/2023
|
Brajeswari Bagha
|
2427006003WL018682
|
Brajeswari Bagha
|
00415
|
SBIN0009659
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962977913
|
|
MISS BRAJESWARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULLUNDA
|
OR-27-006-003-004/7077
(Jaloe)
|
2427006003NRG24091120230262088
|
09/11/2023
|
Daimati Bagha
|
2427006003WL018673
|
Daimati Bagha
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977916
|
|
MRS DAIMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-003-005/75314
(Jaloe)
|
2427006003NRG24091120230262159
|
09/11/2023
|
Pareshnath Sahu
|
2427006003WL018686
|
Pareshnath Sahu
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977920
|
|
Mr. PARESH NATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
ULLUNDA
|
OR-27-006-003-009/23042
(Jaloe)
|
2427006003NRG24091120230262144
|
09/11/2023
|
MAMATA MAHAKUR
|
2427006003WL018683
|
MAMATA MAHAKUR
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977915
|
|
Mrs MAMATA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-003-009/75425
(Jaloe)
|
2427006003NRG24091120230262084
|
09/11/2023
|
HEMA MAHAKUR
|
2427006003WL018672
|
HEMA MAHAKUR
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977914
|
|
MRS HEMA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ULLUNDA
|
OR-27-006-003-009/7983
(Jaloe)
|
2427006003NRG24091120230262138
|
09/11/2023
|
BHAMA SAGAR
|
2427006003WL018682
|
BHAMA SAGAR
|
00415
|
SBIN0009659
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962977918
|
|
MRS BHAMA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-003-009/7985
(Jaloe)
|
2427006003NRG24091120230262105
|
09/11/2023
|
SARASWATI GADAD
|
2427006003WL018675
|
SARASWATI GADAD
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977919
|
|
MRS SARASWATI GADAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-003-011/75372
(Jaloe)
|
2427006003NRG24091120230262149
|
09/11/2023
|
Asarpi Mendili
|
2427006003WL018684
|
Asarpi Mendili
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977912
|
|
MRS ASARPI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULLUNDA
|
OR-27-006-003-018/32157
(Jaloe)
|
2427006003NRG24091120230262098
|
09/11/2023
|
Sanjukta Padhan
|
2427006003WL018674
|
Sanjukta Padhan
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977951
|
|
MRS SANJUKTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ULLUNDA
|
OR-27-006-003-019/22379
(Jaloe)
|
2427006003NRG24091120230262099
|
09/11/2023
|
SANDHYARANI PANDA
|
2427006003WL018674
|
SANDHYARANI PANDA
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977917
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ULLUNDA
|
OR-27-006-003-019/76093
(Jaloe)
|
2427006003NRG24091120230262151
|
09/11/2023
|
Jayanti Panda
|
2427006003WL018684
|
Jayanti Panda
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977907
|
|
Mrs. JAYANTI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
ULLUNDA
|
OR-27-006-003-020/40610
(Jaloe)
|
2427006003NRG24091120230262152
|
09/11/2023
|
ROHINI PADHAN
|
2427006003WL018684
|
ROHINI PADHAN
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977909
|
|
MRS ROHINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
ULLUNDA
|
OR-27-006-003-001/28882
(Jaloe)
|
2427006003NRG24091120230262076
|
09/11/2023
|
RAIBARI PATRA
|
2427006003WL018671
|
RAIBARI PATRA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977948
|
|
MRS RAIBARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-003-001/76083
(Jaloe)
|
2427006003NRG24091120230262080
|
09/11/2023
|
Bharati Garuda
|
2427006003WL018671
|
Bharati Garuda
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977911
|
|
MRS BHARATI GARUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-003-008/7685
(Jaloe)
|
2427006003NRG24091120230262143
|
09/11/2023
|
Mahadai
|
2427006003WL018683
|
Mahadai
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977949
|
|
MRS MAHADEI KARNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULLUNDA
|
OR-27-006-003-009/7990
(Jaloe)
|
2427006003NRG24091120230262148
|
09/11/2023
|
Nilamadhaba
|
2427006003WL018684
|
Nilamadhaba
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977908
|
|
MR NILAMADHAB PARDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULLUNDA
|
OR-27-006-003-016/27651
(Jaloe)
|
2427006003NRG24091120230262163
|
09/11/2023
|
Kasta Thapa
|
2427006003WL018687
|
Kasta Thapa
|
00415
|
SBIN0009660
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962977910
|
|
Mr. BENU THAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-003-021/7523
(Jaloe)
|
2427006003NRG24091120230262158
|
09/11/2023
|
Basanti
|
2427006003WL018685
|
Basanti
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977950
|
|
Mrs. BASANTI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
20
|
ULLUNDA
|
OR-27-006-003-001/28349
(Jaloe)
|
2427006003NRG24091120230262075
|
09/11/2023
|
Jema Bharasagar
|
2427006003WL018671
|
Jema Bharasagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977896
|
|
JEMA BHARASAGAR
|
HDFC BANK LTD(607152)
|
|
21
|
ULLUNDA
|
OR-27-006-003-001/28352
(Jaloe)
|
2427006003NRG24091120230262094
|
09/11/2023
|
Pranati Panda
|
2427006003WL018674
|
Pranati Panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977924
|
|
Mrs. PRANATI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
ULLUNDA
|
OR-27-006-003-001/28888
(Jaloe)
|
2427006003NRG24091120230262077
|
09/11/2023
|
Kalpana
|
2427006003WL018671
|
Kalpana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977946
|
|
MRS KALPANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULLUNDA
|
OR-27-006-003-001/7540
(Jaloe)
|
2427006003NRG24091120230262078
|
09/11/2023
|
Gopal Bharasagar
|
2427006003WL018671
|
Gopal Bharasagar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977903
|
|
Mr. GOPAL BHARASAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
ULLUNDA
|
OR-27-006-003-001/7595
(Jaloe)
|
2427006003NRG24091120230262079
|
09/11/2023
|
Para
|
2427006003WL018671
|
Para
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977935
|
|
Mrs. PARA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
ULLUNDA
|
OR-27-006-003-003/76067
(Jaloe)
|
2427006003NRG24091120230262082
|
09/11/2023
|
TULA NETY
|
2427006003WL018672
|
TULA NETY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977933
|
|
Mrs. TULA NETY W/O SURESH NETY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
ULLUNDA
|
OR-27-006-003-004/24239
(Jaloe)
|
2427006003NRG24091120230262101
|
09/11/2023
|
Bhagyabanti
|
2427006003WL018675
|
Bhagyabanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977922
|
|
Mrs. BHAGYABANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
ULLUNDA
|
OR-27-006-003-004/7138
(Jaloe)
|
2427006003NRG24091120230262096
|
09/11/2023
|
Dura Bagha
|
2427006003WL018674
|
Dura Bagha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977944
|
|
MRS DUTTA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULLUNDA
|
OR-27-006-003-004/7138
(Jaloe)
|
2427006003NRG24091120230262095
|
09/11/2023
|
Nirmal Bagh
|
2427006003WL018674
|
Nirmal Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977902
|
|
Mr. NIRMAL BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
ULLUNDA
|
OR-27-006-003-004/76075
(Jaloe)
|
2427006003NRG24091120230262140
|
09/11/2023
|
DHIRENDRA BAGHAR
|
2427006003WL018683
|
DHIRENDRA BAGHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977897
|
|
Shri DHIRENDRA BAGHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
ULLUNDA
|
OR-27-006-003-005/28264
(Jaloe)
|
2427006003NRG24091120230262141
|
09/11/2023
|
MAITHILA KARMI
|
2427006003WL018683
|
MAITHILA KARMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977942
|
|
MRS MITHILA KARMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULLUNDA
|
OR-27-006-003-005/75314
(Jaloe)
|
2427006003NRG24091120230262160
|
09/11/2023
|
Namita Sahu
|
2427006003WL018686
|
Namita Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977925
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULLUNDA
|
OR-27-006-003-005/75331
(Jaloe)
|
2427006003NRG24091120230262146
|
09/11/2023
|
Chandrakanti Naik
|
2427006003WL018684
|
Chandrakanti Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977937
|
|
Mrs. CHANDRAKANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
ULLUNDA
|
OR-27-006-003-005/75363
(Jaloe)
|
2427006003NRG24091120230262107
|
09/11/2023
|
Betikhia Dehury
|
2427006003WL018676
|
Betikhia Dehury
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962977936
|
|
Mr. BETIKHIA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
ULLUNDA
|
OR-27-006-003-006/7212
(Jaloe)
|
2427006003NRG24091120230262089
|
09/11/2023
|
Bina
|
2427006003WL018673
|
Bina
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977947
|
|
Mrs. BINADINI KARNA W/O.AKHUJA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
ULLUNDA
|
OR-27-006-003-006/7332
(Jaloe)
|
2427006003NRG24091120230262142
|
09/11/2023
|
Bira Mahakur
|
2427006003WL018683
|
Bira Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977899
|
|
MR BIRA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULLUNDA
|
OR-27-006-003-007/23405
(Jaloe)
|
2427006003NRG24091120230262161
|
09/11/2023
|
SATYABHAMA MENDILI
|
2427006003WL018686
|
SATYABHAMA MENDILI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977940
|
|
Mrs. SATYABHAMA MENDELI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
ULLUNDA
|
OR-27-006-003-009/23065
(Jaloe)
|
2427006003NRG24091120230262083
|
09/11/2023
|
Karuna Padhan
|
2427006003WL018672
|
Karuna Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977905
|
|
Mr. KARUNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
ULLUNDA
|
OR-27-006-003-009/32038
(Jaloe)
|
2427006003NRG24091120230262090
|
09/11/2023
|
Swadhin Dalei
|
2427006003WL018673
|
Swadhin Dalei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977926
|
|
Mr. SWADHIN DALAI S/O PITABASA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
ULLUNDA
|
OR-27-006-003-009/32238
(Jaloe)
|
2427006003NRG24091120230262102
|
09/11/2023
|
KISHORI SAGAR
|
2427006003WL018675
|
KISHORI SAGAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977932
|
|
Mrs. KISHORI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
ULLUNDA
|
OR-27-006-003-009/76047
(Jaloe)
|
2427006003NRG24091120230262108
|
09/11/2023
|
RAJKUMARI BHOI
|
2427006003WL018676
|
RAJKUMARI BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962977898
|
|
RAJAKUMARI BHOI
|
BANK OF BARODA(606985)
|
|
41
|
ULLUNDA
|
OR-27-006-003-009/76094
(Jaloe)
|
2427006003NRG24091120230262103
|
09/11/2023
|
PADMINI BEHERA
|
2427006003WL018675
|
PADMINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977934
|
|
PADMINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULLUNDA
|
OR-27-006-003-009/7868
(Jaloe)
|
2427006003NRG24091120230262087
|
09/11/2023
|
Dayanidhi
|
2427006003WL018672
|
Dayanidhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977929
|
|
Mr. DAYANIDHI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
ULLUNDA
|
OR-27-006-003-009/7869
(Jaloe)
|
2427006003NRG24091120230262109
|
09/11/2023
|
Basanti
|
2427006003WL018676
|
Basanti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962977928
|
|
MRS BASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULLUNDA
|
OR-27-006-003-009/7897
(Jaloe)
|
2427006003NRG24091120230262147
|
09/11/2023
|
Pana
|
2427006003WL018684
|
Pana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977927
|
|
MRS PANA KABAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULLUNDA
|
OR-27-006-003-009/8001
(Jaloe)
|
2427006003NRG24091120230262145
|
09/11/2023
|
Siba
|
2427006003WL018683
|
Siba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977900
|
|
Mr. SIBA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
ULLUNDA
|
OR-27-006-003-013/24298
(Jaloe)
|
2427006003NRG24091120230262081
|
09/11/2023
|
Gitanjali
|
2427006003WL018671
|
Gitanjali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962977943
|
|
Mrs. GITANJALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
ULLUNDA
|
OR-27-006-003-014/6378
(Jaloe)
|
2427006003NRG24091120230262154
|
09/11/2023
|
Kishori
|
2427006003WL018685
|
Kishori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977923
|
|
Mrs. KISHORI KHETI W/O SHIBA PRASAD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
ULLUNDA
|
OR-27-006-003-014/6399
(Jaloe)
|
2427006003NRG24091120230262155
|
09/11/2023
|
PRAMILA KHETI
|
2427006003WL018685
|
PRAMILA KHETI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977931
|
|
Mrs. PRAMILA KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
ULLUNDA
|
OR-27-006-003-014/75346
(Jaloe)
|
2427006003NRG24091120230262156
|
09/11/2023
|
Rina kheti
|
2427006003WL018685
|
Rina kheti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977930
|
|
Mrs. RINA KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
ULLUNDA
|
OR-27-006-003-018/76103
(Jaloe)
|
2427006003NRG24091120230262106
|
09/11/2023
|
DAIMATI PADHAN
|
2427006003WL018675
|
DAIMATI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977941
|
|
Mrs. DAIMATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
ULLUNDA
|
OR-27-006-003-019/22837
(Jaloe)
|
2427006003NRG24091120230262150
|
09/11/2023
|
Subash Panda
|
2427006003WL018684
|
Subash Panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977906
|
|
MR SUBAS CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULLUNDA
|
OR-27-006-003-019/7416
(Jaloe)
|
2427006003NRG24091120230262139
|
09/11/2023
|
Benudhara Bhoi
|
2427006003WL018682
|
Benudhara Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977901
|
|
BENUDHAR BHOI
|
BANK OF INDIA(508505)
|
|
53
|
ULLUNDA
|
OR-27-006-003-019/7429
(Jaloe)
|
2427006003NRG24091120230262132
|
09/11/2023
|
Trilochan Naik
|
2427006003WL018680
|
Trilochan Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977904
|
|
MR TRILOCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-003-020/22382
(Jaloe)
|
2427006003NRG24091120230262157
|
09/11/2023
|
Dharani
|
2427006003WL018685
|
Dharani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977945
|
|
Mr. DHARANI PADHAN D/O PRASADI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
ULLUNDA
|
OR-27-006-003-020/75400
(Jaloe)
|
2427006003NRG24091120230262100
|
09/11/2023
|
LAXMI PADHAN
|
2427006003WL018674
|
LAXMI PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977939
|
|
Mrs. LAXMI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
ULLUNDA
|
OR-27-006-003-020/75401
(Jaloe)
|
2427006003NRG24091120230262093
|
09/11/2023
|
JITU MUDULI
|
2427006003WL018673
|
JITU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962977938
|
|
Mr. JITA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|