|
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-12-011-011-001/1488
(KANCHURU)
|
2412011011NRG24300620231247240
|
30/06/2023
|
P. PARIAMA
|
2412011011WL043697
|
P. PARIAMA
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157674
|
|
P PARIAMA
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-001/1553
(KANCHURU)
|
2412011011NRG24300620231247251
|
30/06/2023
|
Gujuri Tulisiamma
|
2412011011WL043697
|
Gujuri Tulisiamma
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157660
|
|
GUJARI TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-011-001/1578
(KANCHURU)
|
2412011011NRG24300620231247255
|
30/06/2023
|
BABU DAS
|
2412011011WL043697
|
BABU DAS
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157658
|
|
BABU DAS
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/29698440
(KANCHURU)
|
2412011011NRG24300620231247289
|
30/06/2023
|
SALA LAXMI
|
2412011011WL043697
|
SALA LAXMI
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157659
|
|
SALA LAXMI NATWAR BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-001/10002
(KANCHURU)
|
2412011011NRG24300620231247220
|
30/06/2023
|
M. RAJESWARI
|
2412011011WL043697
|
M. RAJESWARI
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157669
|
|
MANDA KAMESWAR,MANDA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-011-001/10007
(KANCHURU)
|
2412011011NRG24300620231247223
|
30/06/2023
|
GUJURI KUNAMA
|
2412011011WL043697
|
GUJURI KUNAMA
|
00177
|
IOBA0000626
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157618
|
|
GUJURI KUNAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-011-001/1475
(KANCHURU)
|
2412011011NRG24300620231247236
|
30/06/2023
|
GUJURI SARASWATI
|
2412011011WL043697
|
GUJURI SARASWATI
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326157668
|
|
GUJURI SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-011-001/1479
(KANCHURU)
|
2412011011NRG24300620231247238
|
30/06/2023
|
PANADA PARIAMMA
|
2412011011WL043697
|
PANADA PARIAMMA
|
00177
|
IOBA0000626
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157671
|
|
PANAD PARIAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-011-001/1668
(KANCHURU)
|
2412011011NRG24300620231247264
|
30/06/2023
|
D. AMEI
|
2412011011WL043697
|
D. AMEI
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157670
|
|
D AMEI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-011-001/1673
(KANCHURU)
|
2412011011NRG24300620231247266
|
30/06/2023
|
MANDA BANAMALI
|
2412011011WL043697
|
MANDA BANAMALI
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157672
|
|
MANDA BANAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-011-001/29698440
(KANCHURU)
|
2412011011NRG24300620231247276
|
30/06/2023
|
MANDA KAILASH
|
2412011011WL043697
|
MANDA KAILASH
|
00177
|
IOBA0000626
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157620
|
|
MANDA KAILASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-011-001/6012
(KANCHURU)
|
2412011011NRG24300620231247280
|
30/06/2023
|
EPILI DOULIAMA
|
2412011011WL043697
|
EPILI DOULIAMA
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157621
|
|
MISS EPILI ULIAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-001/6042
(KANCHURU)
|
2412011011NRG24300620231247286
|
30/06/2023
|
BISHNU DAS
|
2412011011WL043697
|
BISHNU DAS
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157619
|
|
BISHNU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-011-001/6061
(KANCHURU)
|
2412011011NRG24300620231247288
|
30/06/2023
|
MAMALI DAS
|
2412011011WL043697
|
MAMALI DAS
|
00177
|
IOBA0000626
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157622
|
|
MAMALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-011-001/10004
(KANCHURU)
|
2412011011NRG24300620231247221
|
30/06/2023
|
MANJULA KUMARI DAS
|
2412011011WL043697
|
MANJULA KUMARI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157639
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-011-001/1414
(KANCHURU)
|
2412011011NRG24300620231247228
|
30/06/2023
|
G. Joshna
|
2412011011WL043697
|
G. Joshna
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157646
|
|
MRS GUJURI JYOSNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-011-001/1449
(KANCHURU)
|
2412011011NRG24300620231247232
|
30/06/2023
|
Gujiri Kamala
|
2412011011WL043697
|
Gujiri Kamala
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157641
|
|
MR GUJURI GHANASYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-011-001/1477
(KANCHURU)
|
2412011011NRG24300620231247237
|
30/06/2023
|
GUJURI SETAMA
|
2412011011WL043697
|
GUJURI SETAMA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326157644
|
|
MRS GUJARI SETAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-001/1525
(KANCHURU)
|
2412011011NRG24300620231247247
|
30/06/2023
|
NADII KUNDANALU
|
2412011011WL043697
|
NADII KUNDANALU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157642
|
|
Mrs. NADI KANDHANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-011-001/1574
(KANCHURU)
|
2412011011NRG24300620231247253
|
30/06/2023
|
MAHALI DAS
|
2412011011WL043697
|
MAHALI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157645
|
|
MRS MAHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-001/1648
(KANCHURU)
|
2412011011NRG24300620231247260
|
30/06/2023
|
KUNI NAYAK
|
2412011011WL043697
|
KUNI NAYAK
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157638
|
|
MISS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-011-001/26101
(KANCHURU)
|
2412011011NRG24300620231247268
|
30/06/2023
|
PODAL DROUPADI
|
2412011011WL043697
|
PODAL DROUPADI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157648
|
|
MRS PODAL DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-001/29698426
(KANCHURU)
|
2412011011NRG24300620231247272
|
30/06/2023
|
G.Mutyalu
|
2412011011WL043697
|
G.Mutyalu
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157643
|
|
G.MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINJILICUT
|
OR-12-011-011-001/6003
(KANCHURU)
|
2412011011NRG24300620231247277
|
30/06/2023
|
MANDA BUDIAMA
|
2412011011WL043697
|
MANDA BUDIAMA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157647
|
|
MRS MANDA BUDIAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-011-001/6035
(KANCHURU)
|
2412011011NRG24300620231247283
|
30/06/2023
|
PEDINI BASANTI
|
2412011011WL043697
|
PEDINI BASANTI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157640
|
|
MRS PEDINI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-011-001/1500
(KANCHURU)
|
2412011011NRG24300620231247243
|
30/06/2023
|
TUNA NAYAK
|
2412011011WL043697
|
TUNA NAYAK
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157673
|
|
TUNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
HINJILICUT
|
OR-12-011-011-001/10006
(KANCHURU)
|
2412011011NRG24300620231247222
|
30/06/2023
|
P JANAKI
|
2412011011WL043697
|
P JANAKI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157667
|
|
PANAD JANAKI
|
AXIS BANK(607153)
|
|
28
|
HINJILICUT
|
OR-12-011-011-001/1408
(KANCHURU)
|
2412011011NRG24300620231247224
|
30/06/2023
|
GUJURI MADHAB
|
2412011011WL043697
|
GUJURI MADHAB
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157634
|
|
GUJARI MADHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-011-001/1410
(KANCHURU)
|
2412011011NRG24300620231247225
|
30/06/2023
|
Gujuri budhia
|
2412011011WL043697
|
Gujuri budhia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157627
|
|
Mr. G BUDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-011-001/1414
(KANCHURU)
|
2412011011NRG24300620231247226
|
30/06/2023
|
Gujuri Haribandhu
|
2412011011WL043697
|
Gujuri Haribandhu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157623
|
|
Mr. G HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-011-001/1422
(KANCHURU)
|
2412011011NRG24300620231247229
|
30/06/2023
|
EPILI SARASWATI
|
2412011011WL043697
|
EPILI SARASWATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157633
|
|
Mrs. EPILI SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-011-001/1431
(KANCHURU)
|
2412011011NRG24300620231247230
|
30/06/2023
|
PANADA SARASWATI
|
2412011011WL043697
|
PANADA SARASWATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157661
|
|
Mrs. PANAD SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-011-001/1455
(KANCHURU)
|
2412011011NRG24300620231247233
|
30/06/2023
|
PANADA JAGANNATH
|
2412011011WL043697
|
PANADA JAGANNATH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157630
|
|
MR PANADA JAGANNATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-011-001/1470
(KANCHURU)
|
2412011011NRG24300620231247234
|
30/06/2023
|
A.Janaki
|
2412011011WL043697
|
A.Janaki
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326157666
|
|
ARDU JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HINJILICUT
|
OR-12-011-011-001/1473
(KANCHURU)
|
2412011011NRG24300620231247235
|
30/06/2023
|
G.kishori
|
2412011011WL043697
|
G.kishori
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157662
|
|
Mrs. GUJARI KISHORI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-011-001/1483
(KANCHURU)
|
2412011011NRG24300620231247239
|
30/06/2023
|
Epili Madhab
|
2412011011WL043697
|
Epili Madhab
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157636
|
|
EPILI MADHAB
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HINJILICUT
|
OR-12-011-011-001/1491
(KANCHURU)
|
2412011011NRG24300620231247241
|
30/06/2023
|
PANADA NARASIHAN
|
2412011011WL043697
|
PANADA NARASIHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157665
|
|
MR PANAD NARASINHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-011-001/1494
(KANCHURU)
|
2412011011NRG24300620231247242
|
30/06/2023
|
E. Ereshu
|
2412011011WL043697
|
E. Ereshu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157635
|
|
Mr. E ERESU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-011-001/1510
(KANCHURU)
|
2412011011NRG24300620231247244
|
30/06/2023
|
N.Pariamma
|
2412011011WL043697
|
N.Pariamma
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326157654
|
|
Mrs. NADI PARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-011-001/1517
(KANCHURU)
|
2412011011NRG24300620231247245
|
30/06/2023
|
IPILI SARSAMA
|
2412011011WL043697
|
IPILI SARSAMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157653
|
|
EPILI SARASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HINJILICUT
|
OR-12-011-011-001/1520
(KANCHURU)
|
2412011011NRG24300620231247246
|
30/06/2023
|
PANAD AMOJI
|
2412011011WL043697
|
PANAD AMOJI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157650
|
|
Mrs. PANAD AMOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-011-001/1530
(KANCHURU)
|
2412011011NRG24300620231247248
|
30/06/2023
|
Gujuri Ramachandra
|
2412011011WL043697
|
Gujuri Ramachandra
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157628
|
|
Mr. GUJARI RAMACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-011-001/1536
(KANCHURU)
|
2412011011NRG24300620231247249
|
30/06/2023
|
MANDA DAMBARU
|
2412011011WL043697
|
MANDA DAMBARU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157637
|
|
DAMBARU MANDA
|
BANK OF INDIA(508505)
|
|
44
|
HINJILICUT
|
OR-12-011-011-001/1545
(KANCHURU)
|
2412011011NRG24300620231247250
|
30/06/2023
|
Kumari Das
|
2412011011WL043697
|
Kumari Das
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326157664
|
|
Mrs. KUMARI DAS D/O M DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-011-001/1558
(KANCHURU)
|
2412011011NRG24300620231247252
|
30/06/2023
|
KRUSHNA DAS
|
2412011011WL043697
|
KRUSHNA DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157632
|
|
KRUSHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
HINJILICUT
|
OR-12-011-011-001/1575
(KANCHURU)
|
2412011011NRG24300620231247254
|
30/06/2023
|
Daya Das
|
2412011011WL043697
|
Daya Das
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157656
|
|
Mr. DAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-011-001/1584
(KANCHURU)
|
2412011011NRG24300620231247256
|
30/06/2023
|
Kokila DAs
|
2412011011WL043697
|
Kokila DAs
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157651
|
|
Mrs. KOKILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-011-001/1620
(KANCHURU)
|
2412011011NRG24300620231247258
|
30/06/2023
|
JADI DAS
|
2412011011WL043697
|
JADI DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157657
|
|
Mrs. JADI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-011-001/1626
(KANCHURU)
|
2412011011NRG24300620231247259
|
30/06/2023
|
GOLAPI SAHU
|
2412011011WL043697
|
GOLAPI SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157652
|
|
MRS GOLAPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-011-001/1651
(KANCHURU)
|
2412011011NRG24300620231247261
|
30/06/2023
|
Nabari das
|
2412011011WL043697
|
Nabari das
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157663
|
|
Mrs. NABHARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-011-001/1660
(KANCHURU)
|
2412011011NRG24300620231247262
|
30/06/2023
|
N RAJIAMMA
|
2412011011WL043697
|
N RAJIAMMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157631
|
|
Mrs. N RAJIAMA W/O N FAKIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-011-001/29697213
(KANCHURU)
|
2412011011NRG24300620231247270
|
30/06/2023
|
PRAFULLA KUMAR BISOYI
|
2412011011WL043697
|
PRAFULLA KUMAR BISOYI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326157625
|
|
Mr. PRAFULLA KUMAR BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-011-001/29697354
(KANCHURU)
|
2412011011NRG24300620231247271
|
30/06/2023
|
N BUMI
|
2412011011WL043697
|
N BUMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326157626
|
|
Mrs. N BUMI W/O N CHANDRAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-011-001/29698435
(KANCHURU)
|
2412011011NRG24300620231247275
|
30/06/2023
|
MANDA CHELAMAYA
|
2412011011WL043697
|
MANDA CHELAMAYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326157629
|
|
MANDA CHELAMAYA,MANDA BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HINJILICUT
|
OR-12-011-011-001/6006
(KANCHURU)
|
2412011011NRG24300620231247279
|
30/06/2023
|
GUJURI RADHAMA
|
2412011011WL043697
|
GUJURI RADHAMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157655
|
|
Miss. GUJURI RADHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-011-001/6033
(KANCHURU)
|
2412011011NRG24300620231247282
|
30/06/2023
|
RAMAHARI DAS
|
2412011011WL043697
|
RAMAHARI DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157624
|
|
Mr. RAMAHARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-011-001/6039
(KANCHURU)
|
2412011011NRG24300620231247285
|
30/06/2023
|
GUJARI MAHALAKSHMI
|
2412011011WL043697
|
GUJARI MAHALAKSHMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326157649
|
|
Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|