|
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
|
Gunupur
|
OR-29-004-014-001/21014
(REGEDA)
|
2429004000NRG24021120230600882
|
05/11/2023
|
BHABANI SABAR
|
2429004WL046323
|
BHABANI SABAR
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
11/11/2023
|
|
7347744350
|
|
BHABANI SABAR WO CHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-014-001/79393
(REGEDA)
|
2429004000NRG24021120230600860
|
05/11/2023
|
DALIMBA SABAR
|
2429004WL046317
|
DALIMBA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744333
|
|
Mr. DALIMB SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-014-003/19098
(REGEDA)
|
2429004000NRG24021120230600852
|
05/11/2023
|
ASOKA SABAR
|
2429004WL046314
|
ASOKA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744331
|
|
ASHOK SABAR
|
AXIS BANK(607153)
|
|
4
|
Gunupur
|
OR-29-004-014-003/79371
(REGEDA)
|
2429004000NRG24021120230600885
|
05/11/2023
|
SUKUMARI SABAR
|
2429004WL046325
|
SUKUMARI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744324
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-014-003/79384
(REGEDA)
|
2429004000NRG24021120230600891
|
05/11/2023
|
GURUBARI SABAR
|
2429004WL046327
|
GURUBARI SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744321
|
|
MRS GURUBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-014-003/79408
(REGEDA)
|
2429004000NRG24021120230600869
|
05/11/2023
|
BHAGYABATI SABAR
|
2429004WL046319
|
BHAGYABATI SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744318
|
|
MRS BHAGYABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-014-003/79444
(REGEDA)
|
2429004000NRG24021120230600889
|
05/11/2023
|
RADHA SABAR
|
2429004WL046326
|
RADHA SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347744323
|
|
Ms. RADHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-014-003/79444
(REGEDA)
|
2429004000NRG24021120230600888
|
05/11/2023
|
SANTOSH SABAR
|
2429004WL046326
|
SANTOSH SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744328
|
|
MR SANTOSH SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-014-003/9958
(REGEDA)
|
2429004000NRG24021120230600897
|
05/11/2023
|
GANGARAJU SABAR
|
2429004WL046330
|
GANGARAJU SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744325
|
|
MR GANGARAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-014-003/9982
(REGEDA)
|
2429004000NRG24021120230600859
|
05/11/2023
|
LACHAMI SABAR
|
2429004WL046316
|
LACHAMI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744329
|
|
MRS LACHHIMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-014-004/9735
(REGEDA)
|
2429004000NRG24021120230600904
|
05/11/2023
|
MATHEW GOMANGO
|
2429004WL046333
|
MATHEW GOMANGO
|
00415
|
SBIN0001090
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347744322
|
|
MR MATHEW GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-014-005/9564
(REGEDA)
|
2429004000NRG24021120230600912
|
05/11/2023
|
SUNIL SABAR
|
2429004WL046336
|
SUNIL SABAR
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744330
|
|
MR SUNIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-014-005/9569
(REGEDA)
|
2429004000NRG24021120230600916
|
05/11/2023
|
PRADEEP SABAR
|
2429004WL046338
|
PRADEEP SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744327
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
14
|
Gunupur
|
OR-29-004-014-001/79407
(REGEDA)
|
2429004000NRG24021120230600867
|
05/11/2023
|
Baleswari Sabar
|
2429004WL046319
|
Baleswari Sabar
|
00415
|
SBIN0017769
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744319
|
|
MRS BALESWARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-014-003/79201
(REGEDA)
|
2429004000NRG24021120230600933
|
05/11/2023
|
RATNALU SABAR
|
2429004WL046347
|
RATNALU SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744326
|
|
Ms. RATNALU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
Gunupur
|
OR-29-004-014-001/21001
(REGEDA)
|
2429004000NRG24021120230600866
|
05/11/2023
|
Amita Sabar
|
2429004WL046319
|
Amita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744355
|
|
Mrs. AMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-014-001/21016
(REGEDA)
|
2429004000NRG24021120230600870
|
05/11/2023
|
KABITA SABAR
|
2429004WL046320
|
KABITA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744361
|
|
Miss. KABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-014-001/76161
(REGEDA)
|
2429004000NRG24021120230600892
|
05/11/2023
|
Lalia sabar
|
2429004WL046328
|
Lalia sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744359
|
|
Mr. LAKIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-014-001/76161
(REGEDA)
|
2429004000NRG24021120230600871
|
05/11/2023
|
SAITIMI SABAR
|
2429004WL046320
|
SAITIMI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744339
|
|
Mrs. SAITIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-014-001/76162
(REGEDA)
|
2429004000NRG24021120230600893
|
05/11/2023
|
NARAYAN SABAR
|
2429004WL046328
|
NARAYAN SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744334
|
|
Mr. NARAYAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-014-001/79390
(REGEDA)
|
2429004000NRG24021120230600887
|
05/11/2023
|
GANDHI SABAR
|
2429004WL046326
|
GANDHI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744356
|
|
Mr. GANDHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-014-003/79395
(REGEDA)
|
2429004000NRG24021120230600854
|
05/11/2023
|
DANDASI SABAR
|
2429004WL046314
|
DANDASI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744357
|
|
Mr. DANDASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-014-003/9927
(REGEDA)
|
2429004000NRG24021120230600886
|
05/11/2023
|
PARAMESWAR SABAR
|
2429004WL046325
|
PARAMESWAR SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744363
|
|
Mr. PARAMESWAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-014-003/9989
(REGEDA)
|
2429004000NRG24021120230600898
|
05/11/2023
|
NAGESHU SABAR
|
2429004WL046330
|
NAGESHU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744360
|
|
Mr. NAGESHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-014-004/10084
(REGEDA)
|
2429004000NRG24021120230600925
|
05/11/2023
|
DILIP CHOUDHURY
|
2429004WL046343
|
DILIP CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744343
|
|
Mrs. DILIP KUMAR CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-014-004/10118
(REGEDA)
|
2429004000NRG24021120230600926
|
05/11/2023
|
RAMAKANT CHOUDHARY
|
2429004WL046343
|
RAMAKANT CHOUDHARY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744342
|
|
RAMAKANT CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gunupur
|
OR-29-004-014-004/18952
(REGEDA)
|
2429004000NRG24021120230600930
|
05/11/2023
|
JYOTI
|
2429004WL046346
|
JYOTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744349
|
|
Mrs. JYOTI KALKA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Gunupur
|
OR-29-004-014-004/18958
(REGEDA)
|
2429004000NRG24021120230600923
|
05/11/2023
|
LAXMI SABAR
|
2429004WL046342
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744320
|
|
Mrs. LACHHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Gunupur
|
OR-29-004-014-004/18958
(REGEDA)
|
2429004000NRG24021120230600922
|
05/11/2023
|
PATRA SABAR
|
2429004WL046342
|
PATRA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744316
|
|
Mr. PATRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Gunupur
|
OR-29-004-014-004/79212
(REGEDA)
|
2429004000NRG24021120230600927
|
05/11/2023
|
TEBELIY BHUNYA
|
2429004WL046344
|
TEBELIY BHUNYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744354
|
|
Mr. TEBELIY BHUNYA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Gunupur
|
OR-29-004-014-004/9709
(REGEDA)
|
2429004000NRG24021120230600900
|
05/11/2023
|
BABITA RAITA
|
2429004WL046331
|
BABITA RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347744340
|
|
Mrs. BABITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Gunupur
|
OR-29-004-014-004/9713
(REGEDA)
|
2429004000NRG24021120230600928
|
05/11/2023
|
AMESINI SABAR
|
2429004WL046344
|
AMESINI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744335
|
|
Mrs. AMESI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Gunupur
|
OR-29-004-014-004/9819
(REGEDA)
|
2429004000NRG24021120230600924
|
05/11/2023
|
NABI SABAR
|
2429004WL046342
|
NABI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744315
|
|
Mr. NABI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Gunupur
|
OR-29-004-014-004/9879
(REGEDA)
|
2429004000NRG24021120230600901
|
05/11/2023
|
BESANA SABAR
|
2429004WL046332
|
BESANA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744358
|
|
Mr. BESANU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Gunupur
|
OR-29-004-014-004/9879
(REGEDA)
|
2429004000NRG24021120230600902
|
05/11/2023
|
NIRMALA SABAR
|
2429004WL046332
|
NIRMALA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744366
|
|
MRS NIRMALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gunupur
|
OR-29-004-014-004/9897
(REGEDA)
|
2429004000NRG24021120230600931
|
05/11/2023
|
NIRANJAN SAHUKAR
|
2429004WL046346
|
NIRANJAN SAHUKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744311
|
|
MR NIRANJAN SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gunupur
|
OR-29-004-014-004/9899
(REGEDA)
|
2429004000NRG24021120230600932
|
05/11/2023
|
KRUSHNACHANDRA SAHUKAR
|
2429004WL046346
|
KRUSHNACHANDRA SAHUKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744312
|
|
Mr. KRUSHNA CHANDRA SAHUKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Gunupur
|
OR-29-004-014-005/10625
(REGEDA)
|
2429004000NRG24021120230600883
|
05/11/2023
|
NAMA SABAR
|
2429004WL046324
|
NAMA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744317
|
|
Mr. NAM SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Gunupur
|
OR-29-004-014-005/10625
(REGEDA)
|
2429004000NRG24021120230600884
|
05/11/2023
|
SUKUMARI SABAR
|
2429004WL046324
|
SUKUMARI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744337
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Gunupur
|
OR-29-004-014-005/18937
(REGEDA)
|
2429004000NRG24021120230600906
|
05/11/2023
|
MALATI SABAR
|
2429004WL046334
|
MALATI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744352
|
|
Mrs. MALATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Gunupur
|
OR-29-004-014-005/18937
(REGEDA)
|
2429004000NRG24021120230600905
|
05/11/2023
|
SINGANA SABAR
|
2429004WL046334
|
SINGANA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744353
|
|
Mr. SINGANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Gunupur
|
OR-29-004-014-005/19072
(REGEDA)
|
2429004000NRG24021120230600907
|
05/11/2023
|
KANTAMA SABAR
|
2429004WL046335
|
KANTAMA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744367
|
|
Mrs. KANTAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Gunupur
|
OR-29-004-014-005/19090
(REGEDA)
|
2429004000NRG24021120230600920
|
05/11/2023
|
DHANARJA SABAR
|
2429004WL046340
|
DHANARJA SABAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7347744348
|
|
DHANARJYA SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gunupur
|
OR-29-004-014-005/22171
(REGEDA)
|
2429004000NRG24021120230600929
|
05/11/2023
|
patika sanjeebo
|
2429004WL046345
|
patika sanjeebo
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744314
|
|
Mr. SANJIB PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Gunupur
|
OR-29-004-014-005/22186
(REGEDA)
|
2429004000NRG24021120230600894
|
05/11/2023
|
SUBAI PUSPA
|
2429004WL046329
|
SUBAI PUSPA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744336
|
|
Mrs. PUSPA SUBAI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Gunupur
|
OR-29-004-014-005/79228
(REGEDA)
|
2429004000NRG24021120230600914
|
05/11/2023
|
LALITA SABAR
|
2429004WL046337
|
LALITA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744346
|
|
Mrs. LALITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Gunupur
|
OR-29-004-014-005/79228
(REGEDA)
|
2429004000NRG24021120230600913
|
05/11/2023
|
LUNDUMU
|
2429004WL046337
|
LUNDUMU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744332
|
|
Mr. LUNDUGU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Gunupur
|
OR-29-004-014-005/79229
(REGEDA)
|
2429004000NRG24021120230600908
|
05/11/2023
|
BRU CELEE SABAR
|
2429004WL046335
|
BRU CELEE SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744351
|
|
BRUCELEE SABAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gunupur
|
OR-29-004-014-005/79267
(REGEDA)
|
2429004000NRG24021120230600851
|
05/11/2023
|
LAYANTI SABAR
|
2429004WL046313
|
LAYANTI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7347744341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Gunupur
|
OR-29-004-014-005/79387
(REGEDA)
|
2429004000NRG24021120230600861
|
05/11/2023
|
SAUNANTI SHABAR
|
2429004WL046317
|
SAUNANTI SHABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7347744362
|
|
Mrs. SUNITI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Gunupur
|
OR-29-004-014-005/79414
(REGEDA)
|
2429004000NRG24021120230600857
|
05/11/2023
|
K.RABI KUMAR
|
2429004WL046315
|
K.RABI KUMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744365
|
|
Mr. K RAVI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Gunupur
|
OR-29-004-014-005/9539
(REGEDA)
|
2429004000NRG24021120230600915
|
05/11/2023
|
BIJAYSHANTI SABAR
|
2429004WL046338
|
BIJAYSHANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744347
|
|
Mrs. BIJAYSHANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Gunupur
|
OR-29-004-014-005/9543
(REGEDA)
|
2429004000NRG24021120230600917
|
05/11/2023
|
PURNA SABAR
|
2429004WL046339
|
PURNA SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347744344
|
|
Mrs. PURNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Gunupur
|
OR-29-004-014-005/9561
(REGEDA)
|
2429004000NRG24021120230600909
|
05/11/2023
|
BHUBANA SABAR
|
2429004WL046335
|
BHUBANA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744345
|
|
Mr. BHUBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Gunupur
|
OR-29-004-014-005/9564
(REGEDA)
|
2429004000NRG24021120230600911
|
05/11/2023
|
SATYA SABAR
|
2429004WL046336
|
SATYA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744313
|
|
Mrs. SATYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Gunupur
|
OR-29-004-014-005/9601
(REGEDA)
|
2429004000NRG24021120230600918
|
05/11/2023
|
KUMARI GANTA
|
2429004WL046339
|
KUMARI GANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744364
|
|
Mrs. KUMARI GANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Gunupur
|
OR-29-004-014-005/9661
(REGEDA)
|
2429004000NRG24021120230600895
|
05/11/2023
|
TULASIAMMA SUBAI
|
2429004WL046329
|
TULASIAMMA SUBAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347744338
|
|
MRS TULASAMA SUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130113
|
130113
|
|
|
|
|
|
|
|