|
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
|
NANDAHANDI
|
OR-30-006-008-001/9362
(NANDAHANDI)
|
2430006008NRG24100520230122495
|
11/05/2023
|
PARSU HARIJAN
|
2430006008WL002886
|
PARSU HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942739
|
|
PARSU HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9401
(NANDAHANDI)
|
2430006008NRG24100520230122502
|
11/05/2023
|
P MEERABAI
|
2430006008WL002886
|
P MEERABAI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942747
|
|
P MIRABAI
|
UCO BANK(607066)
|
|
3
|
NANDAHANDI
|
OR-30-006-008-001/9423
(NANDAHANDI)
|
2430006008NRG24100520230122448
|
11/05/2023
|
SAMBARI AMANATYA
|
2430006008WL002885
|
SAMBARI AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942730
|
|
SAMARI AMANATYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-008-001/9418
(NANDAHANDI)
|
2430006008NRG24100520230122506
|
11/05/2023
|
DURGA MALI
|
2430006008WL002886
|
DURGA MALI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942753
|
|
DURGA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-002/9271
(NANDAHANDI)
|
2430006008NRG24100520230122481
|
11/05/2023
|
SHYAM BHATARA
|
2430006008WL002885
|
SHYAM BHATARA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942756
|
|
SHYAM BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-002/9272
(NANDAHANDI)
|
2430006008NRG24100520230122482
|
11/05/2023
|
SHYAMA BHOTRA
|
2430006008WL002885
|
SHYAMA BHOTRA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942757
|
|
SHYAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-008-001/14666
(NANDAHANDI)
|
2430006008NRG24100520230122488
|
11/05/2023
|
SAIBA BHATARA
|
2430006008WL002886
|
SAIBA BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942746
|
|
SAHEB BHATARA
|
UCO BANK(607066)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-001/14715
(NANDAHANDI)
|
2430006008NRG24100520230122489
|
11/05/2023
|
DEBAKI HARIJAN
|
2430006008WL002886
|
DEBAKI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942745
|
|
MRS DEBAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-008-001/9418
(NANDAHANDI)
|
2430006008NRG24100520230122505
|
11/05/2023
|
DINABANDHU MALI
|
2430006008WL002886
|
DINABANDHU MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942735
|
|
MR DINABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-008-001/9433
(NANDAHANDI)
|
2430006008NRG24100520230122450
|
11/05/2023
|
MUKTA AMANATYA
|
2430006008WL002885
|
MUKTA AMANATYA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942724
|
|
MRS MUKTA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDAHANDI
|
OR-30-006-008-001/9476
(NANDAHANDI)
|
2430006008NRG24100520230122454
|
11/05/2023
|
PADMA MALI
|
2430006008WL002885
|
PADMA MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942725
|
|
MRS PADMA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-008-001/9512
(NANDAHANDI)
|
2430006008NRG24100520230122458
|
11/05/2023
|
SEBATI MALI
|
2430006008WL002885
|
SEBATI MALI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942738
|
|
MRS SEBATI MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDAHANDI
|
OR-30-006-008-001/9532
(NANDAHANDI)
|
2430006008NRG24100520230122461
|
11/05/2023
|
SABITA BHATARA
|
2430006008WL002885
|
SABITA BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942736
|
|
MRS SABITA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDAHANDI
|
OR-30-006-008-001/9544
(NANDAHANDI)
|
2430006008NRG24100520230122464
|
11/05/2023
|
SANA BHATARA
|
2430006008WL002885
|
SANA BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942729
|
|
MRS SANA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-008-001/9370
(NANDAHANDI)
|
2430006008NRG24100520230122497
|
11/05/2023
|
DILLIP KUMAR HARIJAN
|
2430006008WL002886
|
DILLIP KUMAR HARIJAN
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942744
|
|
MR DILIP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDAHANDI
|
OR-30-006-008-001/9453
(NANDAHANDI)
|
2430006008NRG24100520230122453
|
11/05/2023
|
KRUSHNA MALI
|
2430006008WL002885
|
KRUSHNA MALI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942737
|
|
KRUSHNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-008-001/14608
(NANDAHANDI)
|
2430006008NRG24100520230122446
|
11/05/2023
|
ANAM BHATRA
|
2430006008WL002885
|
ANAM BHATRA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942726
|
|
ANAM BHATARA
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-008-001/14631
(NANDAHANDI)
|
2430006008NRG24100520230122487
|
11/05/2023
|
DAIMATI HARIJAN
|
2430006008WL002886
|
DAIMATI HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942719
|
|
DAIMATI HARIJAN
|
UCO BANK(607066)
|
|
19
|
NANDAHANDI
|
OR-30-006-008-001/9326
(NANDAHANDI)
|
2430006008NRG24100520230122491
|
11/05/2023
|
BASANTI BISOI
|
2430006008WL002886
|
BASANTI BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942732
|
|
BASANTI BISOI
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-008-001/9326
(NANDAHANDI)
|
2430006008NRG24100520230122490
|
11/05/2023
|
GOPALKRUSHNA BISOI
|
2430006008WL002886
|
GOPALKRUSHNA BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942717
|
|
GOPAL KRUSHNA BISOI
|
UCO BANK(607066)
|
|
21
|
NANDAHANDI
|
OR-30-006-008-001/9335
(NANDAHANDI)
|
2430006008NRG24100520230122492
|
11/05/2023
|
CHANDINI BISSOI
|
2430006008WL002886
|
CHANDINI BISSOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942720
|
|
CHANDINI BISSOI
|
UCO BANK(607066)
|
|
22
|
NANDAHANDI
|
OR-30-006-008-001/9360
(NANDAHANDI)
|
2430006008NRG24100520230122493
|
11/05/2023
|
MADHAB AMANATYA
|
2430006008WL002886
|
MADHAB AMANATYA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942734
|
|
MADHAB AMANATYA
|
UCO BANK(607066)
|
|
23
|
NANDAHANDI
|
OR-30-006-008-001/9360
(NANDAHANDI)
|
2430006008NRG24100520230122494
|
11/05/2023
|
SUNAMANI AMANATYA
|
2430006008WL002886
|
SUNAMANI AMANATYA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942731
|
|
SUNAMANI AMANATYA
|
BANK OF BARODA(606985)
|
|
24
|
NANDAHANDI
|
OR-30-006-008-001/9362
(NANDAHANDI)
|
2430006008NRG24100520230122496
|
11/05/2023
|
SUBARNA HARIJAN
|
2430006008WL002886
|
SUBARNA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942718
|
|
SUBARNA HARIJAN
|
UCO BANK(607066)
|
|
25
|
NANDAHANDI
|
OR-30-006-008-001/9395
(NANDAHANDI)
|
2430006008NRG24100520230122500
|
11/05/2023
|
RAMKRUSHNA PUJARI
|
2430006008WL002886
|
RAMKRUSHNA PUJARI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942713
|
|
RAMAKRUSHNA PUJARI
|
UCO BANK(607066)
|
|
26
|
NANDAHANDI
|
OR-30-006-008-001/9401
(NANDAHANDI)
|
2430006008NRG24100520230122501
|
11/05/2023
|
P ANAM KUMAR
|
2430006008WL002886
|
P ANAM KUMAR
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942722
|
|
Mr. P ANAM KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NANDAHANDI
|
OR-30-006-008-001/9406
(NANDAHANDI)
|
2430006008NRG24100520230122503
|
11/05/2023
|
GHASI PUJARI
|
2430006008WL002886
|
GHASI PUJARI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942710
|
|
GHASI PUJARI
|
UCO BANK(607066)
|
|
28
|
NANDAHANDI
|
OR-30-006-008-001/9437
(NANDAHANDI)
|
2430006008NRG24100520230122451
|
11/05/2023
|
debendra harijan
|
2430006008WL002885
|
debendra harijan
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942749
|
|
SURENDRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDAHANDI
|
OR-30-006-008-001/9512
(NANDAHANDI)
|
2430006008NRG24100520230122457
|
11/05/2023
|
PURAN MALI
|
2430006008WL002885
|
PURAN MALI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942750
|
|
PURAN MALI
|
UCO BANK(607066)
|
|
30
|
NANDAHANDI
|
OR-30-006-008-001/9532
(NANDAHANDI)
|
2430006008NRG24100520230122460
|
11/05/2023
|
RATANI BHOTRA
|
2430006008WL002885
|
RATANI BHOTRA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942733
|
|
RATANI BHATARA
|
UCO BANK(607066)
|
|
31
|
NANDAHANDI
|
OR-30-006-008-001/9550
(NANDAHANDI)
|
2430006008NRG24100520230122465
|
11/05/2023
|
LAXMI BISSOI
|
2430006008WL002885
|
LAXMI BISSOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942742
|
|
GEETA BISSOI
|
UCO BANK(607066)
|
|
32
|
NANDAHANDI
|
OR-30-006-008-001/9648
(NANDAHANDI)
|
2430006008NRG24100520230122470
|
11/05/2023
|
MANGARU AMANATYA
|
2430006008WL002885
|
MANGARU AMANATYA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942741
|
|
MANGARU AMANATYA
|
UCO BANK(607066)
|
|
33
|
NANDAHANDI
|
OR-30-006-008-001/9675
(NANDAHANDI)
|
2430006008NRG24100520230122474
|
11/05/2023
|
PRAHALLAD PUJARI
|
2430006008WL002885
|
PRAHALLAD PUJARI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942723
|
|
PRAHALLAD PUJARI
|
UCO BANK(607066)
|
|
34
|
NANDAHANDI
|
OR-30-006-008-002/9259
(NANDAHANDI)
|
2430006008NRG24100520230122477
|
11/05/2023
|
SHATIMAN BHATARA
|
2430006008WL002885
|
SHATIMAN BHATARA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942748
|
|
SHAKTIMAN BHATRA
|
UCO BANK(607066)
|
|
35
|
NANDAHANDI
|
OR-30-006-008-002/9262
(NANDAHANDI)
|
2430006008NRG24100520230122478
|
11/05/2023
|
ASTI BHOTRA
|
2430006008WL002885
|
ASTI BHOTRA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942743
|
|
ARJUN BHATRA
|
BANK OF INDIA(508505)
|
|
36
|
NANDAHANDI
|
OR-30-006-008-002/9266
(NANDAHANDI)
|
2430006008NRG24100520230122480
|
11/05/2023
|
ASMAN BHATRA
|
2430006008WL002885
|
ASMAN BHATRA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942727
|
|
ASAMANA BHATRA
|
UCO BANK(607066)
|
|
37
|
NANDAHANDI
|
OR-30-006-008-003/9284
(NANDAHANDI)
|
2430006008NRG24100520230122483
|
11/05/2023
|
JAMUNA BHATRA
|
2430006008WL002885
|
JAMUNA BHATRA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942740
|
|
JAMUNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-008-003/9302
(NANDAHANDI)
|
2430006008NRG24100520230122485
|
11/05/2023
|
CHANDRA MALI
|
2430006008WL002885
|
CHANDRA MALI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942751
|
|
CHANDRA MALI
|
UCO BANK(607066)
|
|
39
|
NANDAHANDI
|
OR-30-006-008-003/9302
(NANDAHANDI)
|
2430006008NRG24100520230122486
|
11/05/2023
|
NANDAI MALI
|
2430006008WL002885
|
NANDAI MALI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942728
|
|
NANDAI MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
40
|
NANDAHANDI
|
OR-30-006-008-001/9632
(NANDAHANDI)
|
2430006008NRG24100520230122468
|
11/05/2023
|
DHARMA MANGLI
|
2430006008WL002885
|
DHARMA MANGLI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942754
|
|
DHARAMA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
NANDAHANDI
|
OR-30-006-008-001/9373
(NANDAHANDI)
|
2430006008NRG24100520230122498
|
11/05/2023
|
DURGA PRASAD MALI
|
2430006008WL002886
|
DURGA PRASAD MALI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942703
|
|
DURGA PRASAD MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-008-001/9395
(NANDAHANDI)
|
2430006008NRG24100520230122499
|
11/05/2023
|
DAMU PUJARI
|
2430006008WL002886
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942709
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NANDAHANDI
|
OR-30-006-008-001/9406
(NANDAHANDI)
|
2430006008NRG24100520230122504
|
11/05/2023
|
JEMA PUJARI
|
2430006008WL002886
|
JEMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942704
|
|
JEMA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NANDAHANDI
|
OR-30-006-008-001/9423
(NANDAHANDI)
|
2430006008NRG24100520230122447
|
11/05/2023
|
TRILOCAHN AMANATYA
|
2430006008WL002885
|
TRILOCAHN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942708
|
|
Mr. TRILACHANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-008-001/9433
(NANDAHANDI)
|
2430006008NRG24100520230122449
|
11/05/2023
|
TILA AMANATYA
|
2430006008WL002885
|
TILA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942711
|
|
MR TILA AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDAHANDI
|
OR-30-006-008-001/9484
(NANDAHANDI)
|
2430006008NRG24100520230122455
|
11/05/2023
|
MADAN MAJHI
|
2430006008WL002885
|
MADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942705
|
|
Mr. MADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NANDAHANDI
|
OR-30-006-008-001/9489
(NANDAHANDI)
|
2430006008NRG24100520230122456
|
11/05/2023
|
ASTAMA MALI
|
2430006008WL002885
|
ASTAMA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942758
|
|
Mrs. ASTAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NANDAHANDI
|
OR-30-006-008-001/9517
(NANDAHANDI)
|
2430006008NRG24100520230122459
|
11/05/2023
|
SRIDHAR MALI
|
2430006008WL002885
|
SRIDHAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942715
|
|
Mr. SHRIDHARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NANDAHANDI
|
OR-30-006-008-001/9543
(NANDAHANDI)
|
2430006008NRG24100520230122462
|
11/05/2023
|
MADHAB BHOTRA
|
2430006008WL002885
|
MADHAB BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942752
|
|
Mr. MADHAV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NANDAHANDI
|
OR-30-006-008-001/9544
(NANDAHANDI)
|
2430006008NRG24100520230122463
|
11/05/2023
|
JAYANTI BHOTRA
|
2430006008WL002885
|
JAYANTI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942706
|
|
Mrs. JAYATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NANDAHANDI
|
OR-30-006-008-001/9570
(NANDAHANDI)
|
2430006008NRG24100520230122467
|
11/05/2023
|
NARAHARI GOUDO
|
2430006008WL002885
|
NARAHARI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942707
|
|
Mr. NARAHARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NANDAHANDI
|
OR-30-006-008-001/9633
(NANDAHANDI)
|
2430006008NRG24100520230122469
|
11/05/2023
|
UDHARBA SANTA
|
2430006008WL002885
|
UDHARBA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942721
|
|
Mr. URDHABA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NANDAHANDI
|
OR-30-006-008-001/9654
(NANDAHANDI)
|
2430006008NRG24100520230122471
|
11/05/2023
|
SAHEB AMANATYA
|
2430006008WL002885
|
SAHEB AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942755
|
|
Mr. SAHEB AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NANDAHANDI
|
OR-30-006-008-001/9666
(NANDAHANDI)
|
2430006008NRG24100520230122473
|
11/05/2023
|
TULARAM AMANATYA
|
2430006008WL002885
|
TULARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942716
|
|
DIPTTI AMANATYA
|
UCO BANK(607066)
|
|
55
|
NANDAHANDI
|
OR-30-006-008-001/9666
(NANDAHANDI)
|
2430006008NRG24100520230122472
|
11/05/2023
|
TULARAM AMANATYA
|
2430006008WL002885
|
TULARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942714
|
|
Mr. TULARAM AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NANDAHANDI
|
OR-30-006-008-001/9704
(NANDAHANDI)
|
2430006008NRG24100520230122475
|
11/05/2023
|
SAHADEB AMANATYA
|
2430006008WL002885
|
SAHADEB AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942712
|
|
Mr. SAHADEBA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NANDAHANDI
|
OR-30-006-008-002/9266
(NANDAHANDI)
|
2430006008NRG24100520230122479
|
11/05/2023
|
CHITANYA BHOTRA
|
2430006008WL002885
|
CHITANYA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639942759
|
|
Mr. CHAITANYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|