|
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
|
NABARANGPUR
|
OR-30-005-010-005/8334
(PUJARIGUDA)
|
2430005000NRG24210720230480730
|
24/07/2023
|
MANGALDEI BHATRA
|
2430005WL012021
|
MANGALDEI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747548
|
|
MANGALDEI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-010-005/8361
(PUJARIGUDA)
|
2430005000NRG24210720230480734
|
24/07/2023
|
GAJMATI BHATRA
|
2430005WL012021
|
GAJMATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747539
|
|
GAJAMATI BHATRA WO SHAYAMASUNDAR BHATR
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/8420
(PUJARIGUDA)
|
2430005000NRG24210720230480740
|
24/07/2023
|
GOMATI BHATRA
|
2430005WL012021
|
GOMATI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747541
|
|
Mrs. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
NABARANGPUR
|
OR-30-005-010-005/8459
(PUJARIGUDA)
|
2430005000NRG24210720230480749
|
24/07/2023
|
CHANDRAMA BHATRA
|
2430005WL012021
|
CHANDRAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747557
|
|
CHANDRAMA BHATRA WO BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-010-004/8861
(PUJARIGUDA)
|
2430005000NRG24210720230480714
|
24/07/2023
|
DUKHISYAM PUJARI
|
2430005WL012021
|
DUKHISYAM PUJARI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747524
|
|
Mr. DUKHI SHYAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/8420
(PUJARIGUDA)
|
2430005000NRG24210720230480741
|
24/07/2023
|
SAMANATH BHATARA
|
2430005WL012021
|
SAMANATH BHATARA
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747523
|
|
SAMANATH BHATARA S/O-MANADHAR BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
NABARANGPUR
|
OR-30-005-010-005/8519
(PUJARIGUDA)
|
2430005000NRG24210720230480755
|
24/07/2023
|
SHIBA BHATRA
|
2430005WL012021
|
SHIBA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747545
|
|
SHIBA BHATRA SO JUDHISTIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-010-004/17228
(PUJARIGUDA)
|
2430005000NRG24210720230480710
|
24/07/2023
|
JAYATI BHATARA
|
2430005WL012021
|
JAYATI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747542
|
|
MRS JAYATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABARANGPUR
|
OR-30-005-010-004/17228
(PUJARIGUDA)
|
2430005000NRG24210720230480708
|
24/07/2023
|
Mr.DRANACHARJYA BHATRA
|
2430005WL012021
|
Mr.DRANACHARJYA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747526
|
|
MR DRANACHARJYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABARANGPUR
|
OR-30-005-010-004/17228
(PUJARIGUDA)
|
2430005000NRG24210720230480709
|
24/07/2023
|
SANAHI BHATARA
|
2430005WL012021
|
SANAHI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747553
|
|
MRS SANAHI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABARANGPUR
|
OR-30-005-010-004/17229
(PUJARIGUDA)
|
2430005000NRG24210720230480711
|
24/07/2023
|
CHANDRASING BHATRA
|
2430005WL012021
|
CHANDRASING BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747525
|
|
Mr. CHANDRASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
NABARANGPUR
|
OR-30-005-010-004/8866
(PUJARIGUDA)
|
2430005000NRG24210720230480715
|
24/07/2023
|
JEMA PUJARI
|
2430005WL012021
|
JEMA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747536
|
|
JEMA PUJARI
|
BANK OF INDIA(508505)
|
|
13
|
NABARANGPUR
|
OR-30-005-010-004/8866
(PUJARIGUDA)
|
2430005000NRG24210720230480716
|
24/07/2023
|
PARBATI PUJARI
|
2430005WL012021
|
PARBATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747530
|
|
SUTI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NABARANGPUR
|
OR-30-005-010-004/8866
(PUJARIGUDA)
|
2430005000NRG24210720230480717
|
24/07/2023
|
PARBATI PUJARI
|
2430005WL012021
|
PARBATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747531
|
|
MRS PARBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABARANGPUR
|
OR-30-005-010-004/8876
(PUJARIGUDA)
|
2430005000NRG24210720230480718
|
24/07/2023
|
BUDAI BHATARA
|
2430005WL012021
|
BUDAI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747533
|
|
BUDAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABARANGPUR
|
OR-30-005-010-004/8877
(PUJARIGUDA)
|
2430005000NRG24210720230480719
|
24/07/2023
|
DALIMBA BHATRA
|
2430005WL012021
|
DALIMBA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747537
|
|
DALIMBA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABARANGPUR
|
OR-30-005-010-004/8915
(PUJARIGUDA)
|
2430005000NRG24210720230480721
|
24/07/2023
|
SUDARMA BHATRA
|
2430005WL012021
|
SUDARMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747546
|
|
SUDARAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABARANGPUR
|
OR-30-005-010-004/8934
(PUJARIGUDA)
|
2430005000NRG24210720230480722
|
24/07/2023
|
LAXMI BHATRA
|
2430005WL012021
|
LAXMI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747534
|
|
MRS LAKSHMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABARANGPUR
|
OR-30-005-010-005/17269
(PUJARIGUDA)
|
2430005000NRG24210720230480725
|
24/07/2023
|
SUJEET KUMAR BAGH
|
2430005WL012021
|
SUJEET KUMAR BAGH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747522
|
|
SUJIT BAGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NABARANGPUR
|
OR-30-005-010-005/8335
(PUJARIGUDA)
|
2430005000NRG24210720230480732
|
24/07/2023
|
KANAKDEI BHATRA
|
2430005WL012021
|
KANAKDEI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747527
|
|
KANAK BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABARANGPUR
|
OR-30-005-010-005/8404
(PUJARIGUDA)
|
2430005000NRG24210720230480735
|
24/07/2023
|
ISWPARI BHATRA
|
2430005WL012021
|
ISWPARI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747547
|
|
MRS ISPARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-010-005/8420
(PUJARIGUDA)
|
2430005000NRG24210720230480742
|
24/07/2023
|
KOMLA BHATRA
|
2430005WL012021
|
KOMLA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747529
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NABARANGPUR
|
OR-30-005-010-005/8459
(PUJARIGUDA)
|
2430005000NRG24210720230480750
|
24/07/2023
|
DHANURJAY UTARA
|
2430005WL012021
|
DHANURJAY UTARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747556
|
|
MR DHANURJAY UTARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-010-005/8519
(PUJARIGUDA)
|
2430005000NRG24210720230480757
|
24/07/2023
|
BHAGABATI BHATRA
|
2430005WL012021
|
BHAGABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747555
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABARANGPUR
|
OR-30-005-010-005/8519
(PUJARIGUDA)
|
2430005000NRG24210720230480758
|
24/07/2023
|
LAXMI BHATRA
|
2430005WL012021
|
LAXMI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747528
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABARANGPUR
|
OR-30-005-010-005/8530
(PUJARIGUDA)
|
2430005000NRG24210720230480765
|
24/07/2023
|
Mrs.SASMITA GHATALI
|
2430005WL012021
|
Mrs.SASMITA GHATALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747554
|
|
MRS SASMITA GHATALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABARANGPUR
|
OR-30-005-010-005/8530
(PUJARIGUDA)
|
2430005000NRG24210720230480763
|
24/07/2023
|
SUBARNA GHATALI
|
2430005WL012021
|
SUBARNA GHATALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747538
|
|
MRS SUBARNA GHATALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABARANGPUR
|
OR-30-005-010-005/8532
(PUJARIGUDA)
|
2430005000NRG24210720230480766
|
24/07/2023
|
PADAMA BHATRA
|
2430005WL012021
|
PADAMA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747532
|
|
PADAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
29
|
NABARANGPUR
|
OR-30-005-010-005/17405
(PUJARIGUDA)
|
2430005000NRG24210720230480729
|
24/07/2023
|
DULAMA MAJHI
|
2430005WL012021
|
DULAMA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747521
|
|
DULAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
NABARANGPUR
|
OR-30-005-010-004/8861
(PUJARIGUDA)
|
2430005000NRG24210720230480713
|
24/07/2023
|
TRIPATI PUJARI
|
2430005WL012021
|
TRIPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747560
|
|
Mr. TRIPATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NABARANGPUR
|
OR-30-005-010-004/8915
(PUJARIGUDA)
|
2430005000NRG24210720230480720
|
24/07/2023
|
DHANMATI BHATRA
|
2430005WL012021
|
DHANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971747566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NABARANGPUR
|
OR-30-005-010-004/8963
(PUJARIGUDA)
|
2430005000NRG24210720230480723
|
24/07/2023
|
RATNA MANGALI
|
2430005WL012021
|
RATNA MANGALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747535
|
|
Mrs. RATANA MANGOLI W/O JAYA MANGOLI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NABARANGPUR
|
OR-30-005-010-004/8985
(PUJARIGUDA)
|
2430005000NRG24210720230480724
|
24/07/2023
|
MATIRAM PUJARI
|
2430005WL012021
|
MATIRAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747544
|
|
Mr. MATIRAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NABARANGPUR
|
OR-30-005-010-005/17371
(PUJARIGUDA)
|
2430005000NRG24210720230480727
|
24/07/2023
|
BHAGABATI BHATRA
|
2430005WL012021
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747551
|
|
ISWAR BHATARA
|
UCO BANK(607066)
|
|
35
|
NABARANGPUR
|
OR-30-005-010-005/17371
(PUJARIGUDA)
|
2430005000NRG24210720230480728
|
24/07/2023
|
BHAGABATI BHATRA
|
2430005WL012021
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747569
|
|
Mrs. BHAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NABARANGPUR
|
OR-30-005-010-005/8335
(PUJARIGUDA)
|
2430005000NRG24210720230480731
|
24/07/2023
|
MATIRAM BHATRA
|
2430005WL012021
|
MATIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747565
|
|
MATIRAM BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NABARANGPUR
|
OR-30-005-010-005/8361
(PUJARIGUDA)
|
2430005000NRG24210720230480733
|
24/07/2023
|
SHANTI BHATRA
|
2430005WL012021
|
SHANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747561
|
|
Mrs. SHANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NABARANGPUR
|
OR-30-005-010-005/8405
(PUJARIGUDA)
|
2430005000NRG24210720230480738
|
24/07/2023
|
BAIDI GHATALI
|
2430005WL012021
|
BAIDI GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747564
|
|
Mrs. BAIDI GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NABARANGPUR
|
OR-30-005-010-005/8405
(PUJARIGUDA)
|
2430005000NRG24210720230480737
|
24/07/2023
|
BRUNDA GHATALI
|
2430005WL012021
|
BRUNDA GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747563
|
|
Mrs. BRUNDA GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NABARANGPUR
|
OR-30-005-010-005/8419
(PUJARIGUDA)
|
2430005000NRG24210720230480739
|
24/07/2023
|
PADMA BHATRA
|
2430005WL012021
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747549
|
|
PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NABARANGPUR
|
OR-30-005-010-005/8438
(PUJARIGUDA)
|
2430005000NRG24210720230480744
|
24/07/2023
|
DAMBARUDHAR GHATALI
|
2430005WL012021
|
DAMBARUDHAR GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747559
|
|
PADALAM GHATALI SO DAMBRU GHATALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABARANGPUR
|
OR-30-005-010-005/8438
(PUJARIGUDA)
|
2430005000NRG24210720230480743
|
24/07/2023
|
PHULAMATI GHATALI
|
2430005WL012021
|
PHULAMATI GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747572
|
|
Mrs. PHULAMATI GHATALIWO DAMRUDHAR GHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NABARANGPUR
|
OR-30-005-010-005/8449
(PUJARIGUDA)
|
2430005000NRG24210720230480746
|
24/07/2023
|
LIMU RANDHARI
|
2430005WL012021
|
LIMU RANDHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747567
|
|
Mr. LIMU RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NABARANGPUR
|
OR-30-005-010-005/8453
(PUJARIGUDA)
|
2430005000NRG24210720230480747
|
24/07/2023
|
GOMATI BHATRA
|
2430005WL012021
|
GOMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747552
|
|
Mrs. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NABARANGPUR
|
OR-30-005-010-005/8496
(PUJARIGUDA)
|
2430005000NRG24210720230480751
|
24/07/2023
|
RAGHU BHATRA
|
2430005WL012021
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747571
|
|
Mr. RAGHU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NABARANGPUR
|
OR-30-005-010-005/8496
(PUJARIGUDA)
|
2430005000NRG24210720230480753
|
24/07/2023
|
TILOTTAMA BHATRA
|
2430005WL012021
|
TILOTTAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747543
|
|
Mr. UGRASEN SEKHAR BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NABARANGPUR
|
OR-30-005-010-005/8515
(PUJARIGUDA)
|
2430005000NRG24210720230480754
|
24/07/2023
|
PADMINI BHATRA
|
2430005WL012021
|
PADMINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747562
|
|
Mrs. PADMINI BHATRA W/O BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NABARANGPUR
|
OR-30-005-010-005/8519
(PUJARIGUDA)
|
2430005000NRG24210720230480756
|
24/07/2023
|
BHANU BHATARA
|
2430005WL012021
|
BHANU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747568
|
|
Mrs. BHANU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NABARANGPUR
|
OR-30-005-010-005/8529
(PUJARIGUDA)
|
2430005000NRG24210720230480761
|
24/07/2023
|
LALIT BHATARA
|
2430005WL012021
|
LALIT BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747570
|
|
Mr. GHANSHYAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NABARANGPUR
|
OR-30-005-010-005/8529
(PUJARIGUDA)
|
2430005000NRG24210720230480759
|
24/07/2023
|
RATANA BHATRA
|
2430005WL012021
|
RATANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747550
|
|
RATANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NABARANGPUR
|
OR-30-005-010-005/8530
(PUJARIGUDA)
|
2430005000NRG24210720230480764
|
24/07/2023
|
GANESH GHATALI
|
2430005WL012021
|
GANESH GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747558
|
|
GANESH GHATALI
|
IDBI BANK(607095)
|
|
52
|
NABARANGPUR
|
OR-30-005-010-005/8530
(PUJARIGUDA)
|
2430005000NRG24210720230480762
|
24/07/2023
|
JAYASING GHATALI
|
2430005WL012021
|
JAYASING GHATALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971747540
|
|
Mr. JAYASING GHATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|