|
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-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255734
|
09/06/2023
|
MAHENDRA SANTA
|
2430004020WL006221
|
MAHENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243038
|
|
Mahendra Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30589
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255726
|
09/06/2023
|
GANESH SANTA
|
2430004020WL006221
|
GANESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243048
|
|
SHRI BHAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255742
|
09/06/2023
|
HARISCHANDRA NAYAK
|
2430004020WL006221
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243050
|
|
Mrs. SUSHMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255741
|
09/06/2023
|
HARISCHANDRA NAYAK
|
2430004020WL006221
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243049
|
|
Mr. HARISHCHANDRA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255743
|
09/06/2023
|
MAHADEB SANTA
|
2430004020WL006221
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243014
|
|
MAHADEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277942
|
09/06/2023
|
MAHADEB SANTA
|
2430004020WL006823
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243013
|
|
MUKTADEI SANTA
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255746
|
09/06/2023
|
BHAGRUBAN SANTA
|
2430004020WL006221
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243046
|
|
Mrs. PADMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255747
|
09/06/2023
|
RAMESH SANTA
|
2430004020WL006221
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243010
|
|
Mr. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255750
|
09/06/2023
|
GHANA SANTA
|
2430004020WL006221
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243058
|
|
MALANTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255752
|
09/06/2023
|
BISWANATH SANTA
|
2430004020WL006221
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243007
|
|
MISS GUNCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255751
|
09/06/2023
|
BISWANATH SANTA
|
2430004020WL006221
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243006
|
|
Biswanath Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255753
|
09/06/2023
|
AMAL SANTA
|
2430004020WL006221
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243011
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255756
|
09/06/2023
|
DAMBRU HARIJAN
|
2430004020WL006221
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243008
|
|
LACHAMA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255757
|
09/06/2023
|
HIRASING SANTA
|
2430004020WL006221
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243009
|
|
MR HIRASING SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255760
|
09/06/2023
|
GOURANGA SANTA
|
2430004020WL006221
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243012
|
|
Mrs. ROMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255762
|
09/06/2023
|
SADHABA SANTA
|
2430004020WL006221
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243054
|
|
Miss. KUNTALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255761
|
09/06/2023
|
SADHABA SANTA
|
2430004020WL006221
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243053
|
|
Sadhaba Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255763
|
09/06/2023
|
BHARAT SANTA
|
2430004020WL006221
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243045
|
|
Mr. BHARAT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277952
|
09/06/2023
|
BHARAT SANTA
|
2430004020WL006823
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243044
|
|
Mrs. ALAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31452
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277953
|
09/06/2023
|
BHUBAN SANTA
|
2430004020WL006823
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243052
|
|
BHUBAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277955
|
09/06/2023
|
BHUBAN SANTA
|
2430004020WL006823
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243055
|
|
Mrs. LALITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277957
|
09/06/2023
|
HAJARI SANTA
|
2430004020WL006823
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243060
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277958
|
09/06/2023
|
CHHABILAL SANTA
|
2430004020WL006823
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243056
|
|
SHRI CHHABILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277961
|
09/06/2023
|
DIGAMBAR SANTA
|
2430004020WL006823
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243041
|
|
Mrs. Jemadei Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277960
|
09/06/2023
|
DIGAMBAR SANTA
|
2430004020WL006823
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243040
|
|
DIGAMBAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277962
|
09/06/2023
|
BIGHNA SANTA
|
2430004020WL006823
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243042
|
|
MR BIGHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277964
|
09/06/2023
|
BIJAYA SANTA
|
2430004020WL006823
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243039
|
|
BIJAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31459
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277966
|
09/06/2023
|
AMALDAS SANTA
|
2430004020WL006823
|
AMALDAS SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243047
|
|
Mr. AMALDAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277970
|
09/06/2023
|
TAPAN SING SANTA
|
2430004020WL006823
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243057
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31462
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277971
|
09/06/2023
|
TRILACHAN SANTA
|
2430004020WL006823
|
TRILACHAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243051
|
|
BELABATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31463
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277972
|
09/06/2023
|
MANTU NAYAK
|
2430004020WL006823
|
MANTU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243043
|
|
MANTU NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255765
|
09/06/2023
|
SINGI SANTA
|
2430004020WL006221
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243059
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255740
|
09/06/2023
|
KUMAR SANTA
|
2430004020WL006221
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243035
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255739
|
09/06/2023
|
KUMAR SANTA
|
2430004020WL006221
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243034
|
|
KUMAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277946
|
09/06/2023
|
HEMANTI NAYAK
|
2430004020WL006823
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243037
|
|
MISS HEMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277945
|
09/06/2023
|
HEMANTI NAYAK
|
2430004020WL006823
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243036
|
|
MR LACHIMPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/30609
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255730
|
09/06/2023
|
DAIMATI SANTA
|
2430004020WL006221
|
DAIMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243017
|
|
Mr. GURUBANDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-002/30615
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255732
|
09/06/2023
|
NARENDRA SANTA
|
2430004020WL006221
|
NARENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243027
|
|
Mr. NARENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-002/30630
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255737
|
09/06/2023
|
NILABATI NAYAK
|
2430004020WL006221
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605243029
|
|
NILABATI NAYAK
|
INDUSIND BANK(607189)
|
|
40
|
JHORIGAM
|
OR-30-004-020-002/30631
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255738
|
09/06/2023
|
KABITA NAYAK
|
2430004020WL006221
|
KABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243015
|
|
Mrs. BATAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277948
|
09/06/2023
|
BHUBANTI SANTA
|
2430004020WL006823
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243025
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277947
|
09/06/2023
|
CHAITANYA SANTA
|
2430004020WL006823
|
CHAITANYA SANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605243028
|
|
Chaitanya Santa
|
IDFC BANK LIMITED(608117)
|
|
43
|
JHORIGAM
|
OR-30-004-020-002/31081
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277949
|
09/06/2023
|
SANTOSHI SANTA
|
2430004020WL006823
|
SANTOSHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243024
|
|
MRS SANTOSHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-020-002/31084
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277950
|
09/06/2023
|
BENUDHAR SANTA
|
2430004020WL006823
|
BENUDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243030
|
|
Mr. BENUDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/21812
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277975
|
09/06/2023
|
JAGAMATI SANTA
|
2430004020WL006823
|
JAGAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243023
|
|
Mrs. GAJAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277978
|
09/06/2023
|
RATNI SANTA
|
2430004020WL006823
|
RATNI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243021
|
|
Mrs. RATANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/21957
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277979
|
09/06/2023
|
SUBHADRA SANTA
|
2430004020WL006823
|
SUBHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243020
|
|
Mrs. SUBHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24090620230277980
|
09/06/2023
|
RELI SANTA
|
2430004020WL006823
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243026
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255769
|
09/06/2023
|
CHANCHALA SANTA
|
2430004020WL006221
|
CHANCHALA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243019
|
|
Mrs. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255771
|
09/06/2023
|
KARNNADEI SANTA
|
2430004020WL006221
|
KARNNADEI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243018
|
|
Mrs. KARNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255770
|
09/06/2023
|
PITAMBARA SANTA
|
2430004020WL006221
|
PITAMBARA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243016
|
|
Mr. PITAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255773
|
09/06/2023
|
RATULA HARIJAN
|
2430004020WL006221
|
RATULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243022
|
|
Mrs. RATULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-020-002/30593
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255728
|
09/06/2023
|
RAMCHANDRA SANTA
|
2430004020WL006221
|
RAMCHANDRA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243033
|
|
Mrs. NUNAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-002/30593
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255727
|
09/06/2023
|
RAMCHANDRA SANTA
|
2430004020WL006221
|
RAMCHANDRA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243032
|
|
RAMCHANDRA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-020-002/30615
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255733
|
09/06/2023
|
Ram
|
2430004020WL006221
|
Ram
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605243031
|
|
Mrs. TABHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|