|
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
|
HINJILICUT
|
OR-12-011-020-001/20535
(SASANAMBAGAM)
|
2412011020NRG24060620230827490
|
07/06/2023
|
UMA SAHU
|
2412011020WL029478
|
UMA SAHU
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698790
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20543
(SASANAMBAGAM)
|
2412011020NRG24060620230827494
|
07/06/2023
|
GITA SAHU
|
2412011020WL029478
|
GITA SAHU
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698797
|
|
Mrs. GITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20547
(SASANAMBAGAM)
|
2412011020NRG24060620230827495
|
07/06/2023
|
APASARA SAHU
|
2412011020WL029478
|
APASARA SAHU
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698803
|
|
MRS APASARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20569
(SASANAMBAGAM)
|
2412011020NRG24060620230827497
|
07/06/2023
|
GEETA MAHARANA
|
2412011020WL029478
|
GEETA MAHARANA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698804
|
|
GEETA MAHARABNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20733
(SASANAMBAGAM)
|
2412011020NRG24060620230827508
|
07/06/2023
|
KANAK PARIDA
|
2412011020WL029478
|
KANAK PARIDA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698799
|
|
MRS KANAK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20760
(SASANAMBAGAM)
|
2412011020NRG24060620230827509
|
07/06/2023
|
BISNTU DAKUA
|
2412011020WL029478
|
BISNTU DAKUA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698805
|
|
MRS BISNTU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20826
(SASANAMBAGAM)
|
2412011020NRG24060620230827515
|
07/06/2023
|
ULI JENA
|
2412011020WL029478
|
ULI JENA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698798
|
|
ULI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20867
(SASANAMBAGAM)
|
2412011020NRG24060620230827519
|
07/06/2023
|
LAXMI PRADHAN
|
2412011020WL029478
|
LAXMI PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698789
|
|
MR BAILOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/20876
(SASANAMBAGAM)
|
2412011020NRG24060620230827521
|
07/06/2023
|
MINATI SAHU
|
2412011020WL029478
|
MINATI SAHU
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698801
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/26116
(SASANAMBAGAM)
|
2412011020NRG24060620230827533
|
07/06/2023
|
RINA SAHU
|
2412011020WL029478
|
RINA SAHU
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698795
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/26149
(SASANAMBAGAM)
|
2412011020NRG24060620230827534
|
07/06/2023
|
SIBARAM SAHU
|
2412011020WL029478
|
SIBARAM SAHU
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698802
|
|
MR SIBA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/26185
(SASANAMBAGAM)
|
2412011020NRG24060620230827538
|
07/06/2023
|
BALARAMA SAHU
|
2412011020WL029478
|
BALARAMA SAHU
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698806
|
|
MR BALARAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20659
(SASANAMBAGAM)
|
2412011020NRG24060620230827504
|
07/06/2023
|
PITAMBAR BARIKA
|
2412011020WL029478
|
PITAMBAR BARIKA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698791
|
|
MR PITAMBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20659
(SASANAMBAGAM)
|
2412011020NRG24060620230827505
|
07/06/2023
|
SUMATI BARIKA
|
2412011020WL029478
|
SUMATI BARIKA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698792
|
|
Mrs. SUMATI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/20801
(SASANAMBAGAM)
|
2412011020NRG24060620230827512
|
07/06/2023
|
SUNITA PRUSTI
|
2412011020WL029478
|
SUNITA PRUSTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698794
|
|
MRS SUNITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/20812
(SASANAMBAGAM)
|
2412011020NRG24060620230827514
|
07/06/2023
|
RINA SETHI
|
2412011020WL029478
|
RINA SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698796
|
|
Mrs. RINA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/20848
(SASANAMBAGAM)
|
2412011020NRG24060620230827516
|
07/06/2023
|
RINA SAHU
|
2412011020WL029478
|
RINA SAHU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698800
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/26115
(SASANAMBAGAM)
|
2412011020NRG24060620230827532
|
07/06/2023
|
NANDINI SWAIN
|
2412011020WL029478
|
NANDINI SWAIN
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698793
|
|
MRS NANDINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/20520
(SASANAMBAGAM)
|
2412011020NRG24060620230827487
|
07/06/2023
|
CHANDRAKALA SAHU
|
2412011020WL029478
|
CHANDRAKALA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698768
|
|
Mrs. CHANDRAKALA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/20529
(SASANAMBAGAM)
|
2412011020NRG24060620230827488
|
07/06/2023
|
RANJITA SETHI
|
2412011020WL029478
|
RANJITA SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698779
|
|
RANJITA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/20535
(SASANAMBAGAM)
|
2412011020NRG24060620230827489
|
07/06/2023
|
PITAMBAR SAHU
|
2412011020WL029478
|
PITAMBAR SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698775
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/20536
(SASANAMBAGAM)
|
2412011020NRG24060620230827491
|
07/06/2023
|
SUDASTNA JENA
|
2412011020WL029478
|
SUDASTNA JENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698769
|
|
Mrs. SUDASTNA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/20539
(SASANAMBAGAM)
|
2412011020NRG24060620230827492
|
07/06/2023
|
GOLI JENA
|
2412011020WL029478
|
GOLI JENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698780
|
|
Mrs. GOLI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/20542
(SASANAMBAGAM)
|
2412011020NRG24060620230827493
|
07/06/2023
|
DANDASUNI RAUTA
|
2412011020WL029478
|
DANDASUNI RAUTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698819
|
|
Mrs. DANDASUNI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/20554
(SASANAMBAGAM)
|
2412011020NRG24060620230827496
|
07/06/2023
|
SASHI NAYAK
|
2412011020WL029478
|
SASHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698783
|
|
Mrs. SASI NAIK WO TRINATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-020-001/20610
(SASANAMBAGAM)
|
2412011020NRG24060620230827498
|
07/06/2023
|
LAXMAN BADITYA
|
2412011020WL029478
|
LAXMAN BADITYA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698773
|
|
Mr. LAXMAN BADTIYA S/O NARASINGH BADTIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-001/20616
(SASANAMBAGAM)
|
2412011020NRG24060620230827499
|
07/06/2023
|
TANU SAHU
|
2412011020WL029478
|
TANU SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698807
|
|
MRS TANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-001/20634
(SASANAMBAGAM)
|
2412011020NRG24060620230827500
|
07/06/2023
|
JATI DAS
|
2412011020WL029478
|
JATI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698781
|
|
Mrs. JATI DAS W/O ISWARA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-020-001/20643
(SASANAMBAGAM)
|
2412011020NRG24060620230827501
|
07/06/2023
|
BISHNU SAHU
|
2412011020WL029478
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698813
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-020-001/20647
(SASANAMBAGAM)
|
2412011020NRG24060620230827502
|
07/06/2023
|
JHUNU NAIKA
|
2412011020WL029478
|
JHUNU NAIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698782
|
|
Mrs. JHUNU NAYAK WO ABHI RAM .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-001/20649
(SASANAMBAGAM)
|
2412011020NRG24060620230827503
|
07/06/2023
|
BANGALI SAHU
|
2412011020WL029478
|
BANGALI SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698771
|
|
Mrs. BANGALI SAHU W/O KAMPA SAHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-001/20664
(SASANAMBAGAM)
|
2412011020NRG24060620230827506
|
07/06/2023
|
LAXMI SAHU
|
2412011020WL029478
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698811
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-001/20731
(SASANAMBAGAM)
|
2412011020NRG24060620230827507
|
07/06/2023
|
KUNTALA NAYAK
|
2412011020WL029478
|
KUNTALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698772
|
|
Mrs. KUNTALA NAHAKA W/O LATE,CHANDRA NAH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-020-001/20795
(SASANAMBAGAM)
|
2412011020NRG24060620230827510
|
07/06/2023
|
PARI JENA
|
2412011020WL029478
|
PARI JENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698770
|
|
Mrs. PARI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-001/20799
(SASANAMBAGAM)
|
2412011020NRG24060620230827511
|
07/06/2023
|
MANASA DAKUA
|
2412011020WL029478
|
MANASA DAKUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698817
|
|
MR DANDAPANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-020-001/20811
(SASANAMBAGAM)
|
2412011020NRG24060620230827513
|
07/06/2023
|
SUSHILA SAHU
|
2412011020WL029478
|
SUSHILA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698809
|
|
MS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-020-001/20851
(SASANAMBAGAM)
|
2412011020NRG24060620230827517
|
07/06/2023
|
GOLI GOUDA
|
2412011020WL029478
|
GOLI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698788
|
|
Mrs. GOLI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-001/20856
(SASANAMBAGAM)
|
2412011020NRG24060620230827518
|
07/06/2023
|
LAXMI SAHU
|
2412011020WL029478
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698808
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-001/20876
(SASANAMBAGAM)
|
2412011020NRG24060620230827520
|
07/06/2023
|
BONIDA BIHARI SAHU
|
2412011020WL029478
|
BONIDA BIHARI SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698815
|
|
MR SATHYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-020-001/20894
(SASANAMBAGAM)
|
2412011020NRG24060620230827522
|
07/06/2023
|
ABHIMANYU SAHU
|
2412011020WL029478
|
ABHIMANYU SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698778
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-020-001/20910
(SASANAMBAGAM)
|
2412011020NRG24060620230827523
|
07/06/2023
|
PURNA CHANDRA PANDA
|
2412011020WL029478
|
PURNA CHANDRA PANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698776
|
|
PURNA CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-020-001/20923
(SASANAMBAGAM)
|
2412011020NRG24060620230827524
|
07/06/2023
|
RUNI NAHAK
|
2412011020WL029478
|
RUNI NAHAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2460698777
|
|
MR NABAGHAN NAHAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-001/20941
(SASANAMBAGAM)
|
2412011020NRG24060620230827525
|
07/06/2023
|
SRIRAM MAHANTY
|
2412011020WL029478
|
SRIRAM MAHANTY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698812
|
|
Mr. SRIRAM MAHANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-001/25170
(SASANAMBAGAM)
|
2412011020NRG24060620230827526
|
07/06/2023
|
BHALU DAKUA
|
2412011020WL029478
|
BHALU DAKUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698818
|
|
Mr. BHALU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-001/25180
(SASANAMBAGAM)
|
2412011020NRG24060620230827527
|
07/06/2023
|
JAMBHU SETHI
|
2412011020WL029478
|
JAMBHU SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698774
|
|
MRS JAMBU SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-001/25186
(SASANAMBAGAM)
|
2412011020NRG24060620230827528
|
07/06/2023
|
MAHADEB DAKUA
|
2412011020WL029478
|
MAHADEB DAKUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698785
|
|
Mr. MAHADEBA DAKUA SO MARKANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-001/25186
(SASANAMBAGAM)
|
2412011020NRG24060620230827529
|
07/06/2023
|
RANJU DAKUA
|
2412011020WL029478
|
RANJU DAKUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698786
|
|
Mrs. RANJU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-001/25206
(SASANAMBAGAM)
|
2412011020NRG24060620230827530
|
07/06/2023
|
SUSULA BARIK
|
2412011020WL029478
|
SUSULA BARIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698767
|
|
MRS SUSHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-020-001/25903
(SASANAMBAGAM)
|
2412011020NRG24060620230827531
|
07/06/2023
|
CHANCHALA SETHI
|
2412011020WL029478
|
CHANCHALA SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698784
|
|
MR PRABHAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-001/26173
(SASANAMBAGAM)
|
2412011020NRG24060620230827536
|
07/06/2023
|
SAINANI JENA
|
2412011020WL029478
|
SAINANI JENA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
2460698814
|
|
Mrs. SAIBANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-001/26189
(SASANAMBAGAM)
|
2412011020NRG24060620230827539
|
07/06/2023
|
SANGITA BARIK
|
2412011020WL029478
|
SANGITA BARIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698810
|
|
Miss. SANGITA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-001/29696880
(SASANAMBAGAM)
|
2412011020NRG24060620230827540
|
07/06/2023
|
JAYANTI DAS
|
2412011020WL029478
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698787
|
|
Mrs. JAYANTI DAS WO BHIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-001/29697186
(SASANAMBAGAM)
|
2412011020NRG24060620230827541
|
07/06/2023
|
KUNI GOUDA
|
2412011020WL029478
|
KUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2023
|
|
2460698816
|
|
Mrs. KUNI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53502
|
53502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81474
|
81474
|
|
|
|
|
|
|
|