|
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
|
LAMTAPUT
|
OR-11-008-005-012/18166
(DABUGUDA)
|
2411008005NRG25130620240248108
|
13/06/2024
|
GURU PRADHANI
|
2411008005WL022796
|
GURU PRADHANI
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155358
|
|
MR GURU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-012/18166
(DABUGUDA)
|
2411008005NRG25130620240248109
|
13/06/2024
|
NABINA PRADHANI
|
2411008005WL022796
|
NABINA PRADHANI
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155359
|
|
NABINA PRADHANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-005-008/6221
(DABUGUDA)
|
2411008005NRG25130620240248105
|
13/06/2024
|
RAILA GATAN
|
2411008005WL022796
|
RAILA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155368
|
|
MRS RAILA GATAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-008/6225
(DABUGUDA)
|
2411008005NRG25130620240248106
|
13/06/2024
|
RAMA GATAN
|
2411008005WL022796
|
RAMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155366
|
|
MRS RAMA GATAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-008/6362
(DABUGUDA)
|
2411008005NRG25130620240248107
|
13/06/2024
|
ADU GATAN
|
2411008005WL022796
|
ADU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155364
|
|
ADU GATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-018/16358
(DABUGUDA)
|
2411008005NRG25130620240248110
|
13/06/2024
|
SIMA GATAN
|
2411008005WL022796
|
SIMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155376
|
|
SIMA GATANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-018/16374
(DABUGUDA)
|
2411008005NRG25130620240248112
|
13/06/2024
|
RAGHU KHARA
|
2411008005WL022796
|
RAGHU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
15/06/2024
|
|
5016155400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-005-018/16374
(DABUGUDA)
|
2411008005NRG25130620240248111
|
13/06/2024
|
RIBIKA KHARA
|
2411008005WL022796
|
RIBIKA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155361
|
|
Miss. RIBIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-018/18037
(DABUGUDA)
|
2411008005NRG25130620240248113
|
13/06/2024
|
ISWAR KICHAI
|
2411008005WL022796
|
ISWAR KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155373
|
|
ISWAR KICHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-018/18040
(DABUGUDA)
|
2411008005NRG25130620240248114
|
13/06/2024
|
CHANDRA PATRO
|
2411008005WL022796
|
CHANDRA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155397
|
|
Chandra Patra
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-018/18040
(DABUGUDA)
|
2411008005NRG25130620240248115
|
13/06/2024
|
SUSILA PATRO
|
2411008005WL022796
|
SUSILA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155399
|
|
MRS SUSHILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-018/18046
(DABUGUDA)
|
2411008005NRG25130620240248116
|
13/06/2024
|
BALARAM MUDULI
|
2411008005WL022796
|
BALARAM MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155357
|
|
BALARAM MUDULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-018/18051
(DABUGUDA)
|
2411008005NRG25130620240248117
|
13/06/2024
|
PADMASEN RATHA
|
2411008005WL022796
|
PADMASEN RATHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155396
|
|
MR PADMASENA RATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-018/18074
(DABUGUDA)
|
2411008005NRG25130620240248121
|
13/06/2024
|
BHIMSEN PATRO
|
2411008005WL022796
|
BHIMSEN PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155393
|
|
MR BHIMSEN PATRO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-018/18074
(DABUGUDA)
|
2411008005NRG25130620240248122
|
13/06/2024
|
REKHA PATRO
|
2411008005WL022796
|
REKHA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155398
|
|
MISS REKHA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-018/19211
(DABUGUDA)
|
2411008005NRG25130620240248125
|
13/06/2024
|
RASMI RATHA
|
2411008005WL022796
|
RASMI RATHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155363
|
|
MRS CHANCALA RATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-018/19217
(DABUGUDA)
|
2411008005NRG25130620240248128
|
13/06/2024
|
HARI PATRO
|
2411008005WL022796
|
HARI PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155375
|
|
MR HARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-018/19218
(DABUGUDA)
|
2411008005NRG25130620240248129
|
13/06/2024
|
MADHABASEN PATRO
|
2411008005WL022796
|
MADHABASEN PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155401
|
|
MR MADHABSENPATRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-018/19223
(DABUGUDA)
|
2411008005NRG25130620240248130
|
13/06/2024
|
DAIMATI PRADHANI
|
2411008005WL022796
|
DAIMATI PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155387
|
|
MRS MANGULI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-018/19223
(DABUGUDA)
|
2411008005NRG25130620240248131
|
13/06/2024
|
SANU PRADHANI
|
2411008005WL022796
|
SANU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155377
|
|
MR SANU PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-018/19230
(DABUGUDA)
|
2411008005NRG25130620240248133
|
13/06/2024
|
BUDU PATRO
|
2411008005WL022796
|
BUDU PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155367
|
|
Budu Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-018/19230
(DABUGUDA)
|
2411008005NRG25130620240248134
|
13/06/2024
|
RAGHUNATH PATRO
|
2411008005WL022796
|
RAGHUNATH PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155365
|
|
MR RAGHUNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-018/19270
(DABUGUDA)
|
2411008005NRG25130620240248135
|
13/06/2024
|
HASMATI DORA
|
2411008005WL022796
|
HASMATI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155395
|
|
MISS HASAMATI DORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-018/19273
(DABUGUDA)
|
2411008005NRG25130620240248136
|
13/06/2024
|
MINA NIRIKA
|
2411008005WL022796
|
MINA NIRIKA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155403
|
|
MINA NIRIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-018/5880
(DABUGUDA)
|
2411008005NRG25130620240248137
|
13/06/2024
|
SAKHAR CHANDRA A RATH
|
2411008005WL022796
|
SAKHAR CHANDRA A RATH
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155394
|
|
MR SHEKHAR CHANDRA RATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-018/5883
(DABUGUDA)
|
2411008005NRG25130620240248138
|
13/06/2024
|
DHANARJAYA MANDI
|
2411008005WL022796
|
DHANARJAYA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155371
|
|
DHANURJAYA MANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-018/5889
(DABUGUDA)
|
2411008005NRG25130620240248139
|
13/06/2024
|
KUMA KHARA
|
2411008005WL022796
|
KUMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155392
|
|
MR KUMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-018/5889
(DABUGUDA)
|
2411008005NRG25130620240248140
|
13/06/2024
|
LALITA KHARA
|
2411008005WL022796
|
LALITA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155391
|
|
MRS LALITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-018/5891
(DABUGUDA)
|
2411008005NRG25130620240248141
|
13/06/2024
|
BALU KHARA
|
2411008005WL022796
|
BALU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155382
|
|
BALU KHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-018/5891
(DABUGUDA)
|
2411008005NRG25130620240248142
|
13/06/2024
|
MONI KHARA
|
2411008005WL022796
|
MONI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155362
|
|
MRS MANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-005-018/5892
(DABUGUDA)
|
2411008005NRG25130620240248143
|
13/06/2024
|
PADAMA KHARA
|
2411008005WL022796
|
PADAMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155385
|
|
MR PADAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-005-018/5892
(DABUGUDA)
|
2411008005NRG25130620240248144
|
13/06/2024
|
RAILA KHARA
|
2411008005WL022796
|
RAILA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155384
|
|
MRS UILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-005-018/5894
(DABUGUDA)
|
2411008005NRG25130620240248145
|
13/06/2024
|
SANU GUNTHA
|
2411008005WL022796
|
SANU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155379
|
|
MR SANU GUNTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-005-018/5903
(DABUGUDA)
|
2411008005NRG25130620240248146
|
13/06/2024
|
DALIMA PATRO
|
2411008005WL022796
|
DALIMA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155369
|
|
MRS DALIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-005-018/5911
(DABUGUDA)
|
2411008005NRG25130620240248147
|
13/06/2024
|
BUDU PRADHANI
|
2411008005WL022796
|
BUDU PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155388
|
|
Budu Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LAMTAPUT
|
OR-11-008-005-018/5956
(DABUGUDA)
|
2411008005NRG25130620240248696
|
13/06/2024
|
SANU GUNTHA
|
2411008005WL022845
|
SANU GUNTHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155372
|
|
MR KRUSHNA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-005-018/5957
(DABUGUDA)
|
2411008005NRG25130620240248697
|
13/06/2024
|
NANDA PATRO
|
2411008005WL022845
|
NANDA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155378
|
|
MR NANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-005-018/5957
(DABUGUDA)
|
2411008005NRG25130620240248698
|
13/06/2024
|
SAMARI PATRO
|
2411008005WL022845
|
SAMARI PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155370
|
|
MRS SAMARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-005-018/5963
(DABUGUDA)
|
2411008005NRG25130620240248700
|
13/06/2024
|
DAHANA KICHAI
|
2411008005WL022845
|
DAHANA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155389
|
|
MRS DAANA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-005-018/5963
(DABUGUDA)
|
2411008005NRG25130620240248699
|
13/06/2024
|
SANIA KICHAI
|
2411008005WL022845
|
SANIA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155390
|
|
MR SANIA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-005-018/5973
(DABUGUDA)
|
2411008005NRG25130620240248148
|
13/06/2024
|
CHITRASEN PATRA
|
2411008005WL022796
|
CHITRASEN PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155383
|
|
MR CHITRASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-005-018/5974
(DABUGUDA)
|
2411008005NRG25130620240248149
|
13/06/2024
|
DAMBURU PATRO
|
2411008005WL022796
|
DAMBURU PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155381
|
|
MR DAMBURU PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-005-018/5977
(DABUGUDA)
|
2411008005NRG25130620240248151
|
13/06/2024
|
SAKUNTALA PATRO
|
2411008005WL022796
|
SAKUNTALA PATRO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155360
|
|
MRS SAKUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-005-018/5981
(DABUGUDA)
|
2411008005NRG25130620240248152
|
13/06/2024
|
GHANU PANGI
|
2411008005WL022796
|
GHANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155386
|
|
MR GHENU PANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-005-018/5984
(DABUGUDA)
|
2411008005NRG25130620240248153
|
13/06/2024
|
PITAM PATRA
|
2411008005WL022796
|
PITAM PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155380
|
|
Mr. PITAM PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-005-018/5988
(DABUGUDA)
|
2411008005NRG25130620240248154
|
13/06/2024
|
BHASKAR PATRA
|
2411008005WL022796
|
BHASKAR PATRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155374
|
|
MR BHASKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78232
|
78232
|
|
|
|
|
|
|
|
|
47
|
LAMTAPUT
|
OR-11-008-005-018/18204
(DABUGUDA)
|
2411008005NRG25130620240248124
|
13/06/2024
|
RASMITA RATHA
|
2411008005WL022796
|
RASMITA RATHA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155402
|
|
RASHMITA RATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
48
|
LAMTAPUT
|
OR-11-008-005-018/18054
(DABUGUDA)
|
2411008005NRG25130620240248118
|
13/06/2024
|
DEBENDRA MANDI
|
2411008005WL022796
|
DEBENDRA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155406
|
|
MRS BATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-005-018/18070
(DABUGUDA)
|
2411008005NRG25130620240248119
|
13/06/2024
|
SAMARI PATRO
|
2411008005WL022796
|
SAMARI PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155410
|
|
Mrs. SAMARI PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-005-018/18073
(DABUGUDA)
|
2411008005NRG25130620240248120
|
13/06/2024
|
JAYAMA GUNTA
|
2411008005WL022796
|
JAYAMA GUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155411
|
|
Mrs. JAYMA GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-005-018/18200
(DABUGUDA)
|
2411008005NRG25130620240248123
|
13/06/2024
|
ADU GUNTA
|
2411008005WL022796
|
ADU GUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155409
|
|
Mr. ADU GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-005-018/19214
(DABUGUDA)
|
2411008005NRG25130620240248127
|
13/06/2024
|
DURJAN KHILA
|
2411008005WL022796
|
DURJAN KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155407
|
|
Mr. DURJANA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-005-018/19214
(DABUGUDA)
|
2411008005NRG25130620240248126
|
13/06/2024
|
SILAMANI KHILLA
|
2411008005WL022796
|
SILAMANI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155408
|
|
Mrs. SILAMANI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
LAMTAPUT
|
OR-11-008-005-018/19225
(DABUGUDA)
|
2411008005NRG25130620240248132
|
13/06/2024
|
GANGAI PATRO
|
2411008005WL022796
|
GANGAI PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155404
|
|
Mrs. GANGAI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
LAMTAPUT
|
OR-11-008-005-018/5977
(DABUGUDA)
|
2411008005NRG25130620240248150
|
13/06/2024
|
HARIBANDHU PATRO
|
2411008005WL022796
|
HARIBANDHU PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016155405
|
|
Mr. HARIBANDHU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97790
|
97790
|
|
|
|
|
|
|
|