|
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
|
HARABHANGA
|
OR-26-002-005-004/29615
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121902
|
11/06/2023
|
Ganesh Lauria
|
2426002005WL003423
|
Ganesh Lauria
|
00089
|
CBIN0284193
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913264
|
|
MR GANESH LAURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-005-001/5770
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121894
|
11/06/2023
|
Akhil Sahu
|
2426002005WL003423
|
Akhil Sahu
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913263
|
|
AKHILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-005-001/5727
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121888
|
11/06/2023
|
Manu Naik
|
2426002005WL003423
|
Manu Naik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913301
|
|
Mr. MANU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARABHANGA
|
OR-26-002-005-001/5732
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121890
|
11/06/2023
|
Chaudhuri Naik
|
2426002005WL003423
|
Chaudhuri Naik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913300
|
|
chaudhuri naik
|
UNION BANK OF INDIA(508500)
|
|
5
|
HARABHANGA
|
OR-26-002-005-001/5732
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121891
|
11/06/2023
|
Janaki Naik
|
2426002005WL003423
|
Janaki Naik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913299
|
|
Mrs. JANAKI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HARABHANGA
|
OR-26-002-005-001/5742
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121893
|
11/06/2023
|
Manorama Sahu
|
2426002005WL003423
|
Manorama Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913265
|
|
Mrs. MANORAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HARABHANGA
|
OR-26-002-005-011/28736
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121906
|
11/06/2023
|
gayatri behera
|
2426002005WL003423
|
gayatri behera
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913311
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARABHANGA
|
OR-26-002-005-011/28738
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121907
|
11/06/2023
|
premananda patra
|
2426002005WL003423
|
premananda patra
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913308
|
|
premanand patra
|
UNION BANK OF INDIA(508500)
|
|
9
|
HARABHANGA
|
OR-26-002-005-011/5248
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121921
|
11/06/2023
|
Basanti Sahu
|
2426002005WL003423
|
Basanti Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913303
|
|
basanti sahu
|
UNION BANK OF INDIA(508500)
|
|
10
|
HARABHANGA
|
OR-26-002-005-011/5248
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121920
|
11/06/2023
|
Karna Sahu
|
2426002005WL003423
|
Karna Sahu
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913304
|
|
karna sahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
HARABHANGA
|
OR-26-002-005-011/5250
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121922
|
11/06/2023
|
Siba Pradhan
|
2426002005WL003423
|
Siba Pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913302
|
|
siba pradhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
HARABHANGA
|
OR-26-002-005-011/5292
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121925
|
11/06/2023
|
bhumisita pradhan
|
2426002005WL003423
|
bhumisita pradhan
|
00468
|
UBIN0564575
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913309
|
|
bhumisuta pradhan
|
UNION BANK OF INDIA(508500)
|
|
13
|
HARABHANGA
|
OR-26-002-005-011/5563
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121932
|
11/06/2023
|
Sudhir Sahu
|
2426002005WL003423
|
Sudhir Sahu
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562913306
|
|
MR SUDHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARABHANGA
|
OR-26-002-005-011/5579
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121935
|
11/06/2023
|
Baidhar Naik
|
2426002005WL003423
|
Baidhar Naik
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562913307
|
|
baidhar naik
|
UNION BANK OF INDIA(508500)
|
|
15
|
HARABHANGA
|
OR-26-002-005-011/5579
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121934
|
11/06/2023
|
Jubati Nayak
|
2426002005WL003423
|
Jubati Nayak
|
00468
|
UBIN0564575
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562913305
|
|
jubati naik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
16
|
HARABHANGA
|
OR-26-002-005-001/28746
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121882
|
11/06/2023
|
Ranjan Sahoo
|
2426002005WL003423
|
Ranjan Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913275
|
|
Mr. RANJAN SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HARABHANGA
|
OR-26-002-005-001/28746
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121883
|
11/06/2023
|
Ranjita Sahu
|
2426002005WL003423
|
Ranjita Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913291
|
|
Mrs. RANJITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HARABHANGA
|
OR-26-002-005-001/28863
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121885
|
11/06/2023
|
MUKTANJALI SAHU
|
2426002005WL003423
|
MUKTANJALI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913290
|
|
Mrs. MUKTANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HARABHANGA
|
OR-26-002-005-001/28863
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121884
|
11/06/2023
|
Raja Sahu
|
2426002005WL003423
|
Raja Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913262
|
|
Mr. RAJKISHORE . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HARABHANGA
|
OR-26-002-005-001/28864
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121886
|
11/06/2023
|
Seshadev Sahu
|
2426002005WL003423
|
Seshadev Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913284
|
|
Mr. SESHADEV SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HARABHANGA
|
OR-26-002-005-001/28864
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121887
|
11/06/2023
|
UPASI SAHOO
|
2426002005WL003423
|
UPASI SAHOO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913287
|
|
Mrs. UPASI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HARABHANGA
|
OR-26-002-005-001/5727
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121889
|
11/06/2023
|
Bhagabati Naik
|
2426002005WL003423
|
Bhagabati Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562913293
|
|
Mrs. BHAGABATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HARABHANGA
|
OR-26-002-005-001/5742
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121892
|
11/06/2023
|
Akrur Sahoo
|
2426002005WL003423
|
Akrur Sahoo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913274
|
|
Mr. AKRURA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HARABHANGA
|
OR-26-002-005-001/5770
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121895
|
11/06/2023
|
Dura Sahu
|
2426002005WL003423
|
Dura Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913297
|
|
Mrs. DURA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HARABHANGA
|
OR-26-002-005-002/2270
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121896
|
11/06/2023
|
SANTOSH SWAIN
|
2426002005WL003423
|
SANTOSH SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913310
|
|
Mr. SANTOSH . SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HARABHANGA
|
OR-26-002-005-002/2316
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121898
|
11/06/2023
|
Bachani patra
|
2426002005WL003423
|
Bachani patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913266
|
|
Mr. SMT BACHANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HARABHANGA
|
OR-26-002-005-002/2316
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121897
|
11/06/2023
|
Jugal Patra
|
2426002005WL003423
|
Jugal Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913260
|
|
Mr. JUGAL . PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HARABHANGA
|
OR-26-002-005-002/2346
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121900
|
11/06/2023
|
Golap Mantri
|
2426002005WL003423
|
Golap Mantri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913278
|
|
Mrs. GOLAP MANTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HARABHANGA
|
OR-26-002-005-002/2346
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121899
|
11/06/2023
|
Kathia Mantri
|
2426002005WL003423
|
Kathia Mantri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913298
|
|
Mr. KATHIA MANTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HARABHANGA
|
OR-26-002-005-002/2395
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121901
|
11/06/2023
|
SWADHIN BANKA
|
2426002005WL003423
|
SWADHIN BANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913261
|
|
Mr. SWADHIN . BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HARABHANGA
|
OR-26-002-005-004/29615
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121903
|
11/06/2023
|
Jasobanti Lauria
|
2426002005WL003423
|
Jasobanti Lauria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913288
|
|
Mrs. JASOBANTI LAURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HARABHANGA
|
OR-26-002-005-011/28659
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121905
|
11/06/2023
|
Amruti Mallik
|
2426002005WL003423
|
Amruti Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913272
|
|
Mrs. AMRUTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HARABHANGA
|
OR-26-002-005-011/28659
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121904
|
11/06/2023
|
SAROJ MALIK
|
2426002005WL003423
|
SAROJ MALIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2562913281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HARABHANGA
|
OR-26-002-005-011/28754
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121908
|
11/06/2023
|
AGASTI NAIK
|
2426002005WL003423
|
AGASTI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2562913268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
HARABHANGA
|
OR-26-002-005-011/29368
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121909
|
11/06/2023
|
TARABATI SAHU
|
2426002005WL003423
|
TARABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913269
|
|
Mrs. TARABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HARABHANGA
|
OR-26-002-005-011/29616
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121911
|
11/06/2023
|
Pramila Pradhan
|
2426002005WL003423
|
Pramila Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913270
|
|
Mrs. PRAMILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HARABHANGA
|
OR-26-002-005-011/29616
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121910
|
11/06/2023
|
Sabhajan Pradhan
|
2426002005WL003423
|
Sabhajan Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913285
|
|
Mr. SABHAJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HARABHANGA
|
OR-26-002-005-011/29620
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121913
|
11/06/2023
|
Rajani Mallik
|
2426002005WL003423
|
Rajani Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913267
|
|
Mrs. RAJANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HARABHANGA
|
OR-26-002-005-011/29621
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121914
|
11/06/2023
|
Aruna Pradhan
|
2426002005WL003423
|
Aruna Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913286
|
|
Mr. ARUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HARABHANGA
|
OR-26-002-005-011/29621
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121915
|
11/06/2023
|
Gitanjali Pradhan
|
2426002005WL003423
|
Gitanjali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913282
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARABHANGA
|
OR-26-002-005-011/29677
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121916
|
11/06/2023
|
NABINA SANDH
|
2426002005WL003423
|
NABINA SANDH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913280
|
|
Mr. NABINA SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HARABHANGA
|
OR-26-002-005-011/29870
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121917
|
11/06/2023
|
Sitaram Sahu
|
2426002005WL003423
|
Sitaram Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913276
|
|
Mr. SITARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HARABHANGA
|
OR-26-002-005-011/5198
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121919
|
11/06/2023
|
Saraswati Naik
|
2426002005WL003423
|
Saraswati Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913292
|
|
Mrs. SARASWATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HARABHANGA
|
OR-26-002-005-011/5280
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121924
|
11/06/2023
|
Sairendri Patra
|
2426002005WL003423
|
Sairendri Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913277
|
|
Mrs. SAIRENDRI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HARABHANGA
|
OR-26-002-005-011/5280
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121923
|
11/06/2023
|
Santosh Patra
|
2426002005WL003423
|
Santosh Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913259
|
|
Mr. SANTOSH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HARABHANGA
|
OR-26-002-005-011/5341
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121927
|
11/06/2023
|
Binati Naik
|
2426002005WL003423
|
Binati Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913295
|
|
Mrs. BINATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HARABHANGA
|
OR-26-002-005-011/5341
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121926
|
11/06/2023
|
GANITA NAYAK
|
2426002005WL003423
|
GANITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913296
|
|
Mr. GANITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HARABHANGA
|
OR-26-002-005-011/5378
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121929
|
11/06/2023
|
Premasila
|
2426002005WL003423
|
Premasila
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913273
|
|
Mrs. PREMASILA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HARABHANGA
|
OR-26-002-005-011/5460
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121930
|
11/06/2023
|
BUDHABARI NAIK
|
2426002005WL003423
|
BUDHABARI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562913283
|
|
Mrs. BUDHABARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HARABHANGA
|
OR-26-002-005-011/5563
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121933
|
11/06/2023
|
ASTAMI SAHU
|
2426002005WL003423
|
ASTAMI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
15/06/2023
|
|
2562913271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HARABHANGA
|
OR-26-002-005-011/5632
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121936
|
11/06/2023
|
Binod Mallik
|
2426002005WL003423
|
Binod Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562913289
|
|
Mr. BINOD MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HARABHANGA
|
OR-26-002-005-011/5632
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121937
|
11/06/2023
|
Sukanti Mallik
|
2426002005WL003423
|
Sukanti Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562913279
|
|
Mrs. SUKANTI MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HARABHANGA
|
OR-26-002-005-011/5634
(BIRANARASINGHPUR)
|
2426002005NRG24110620230121938
|
11/06/2023
|
LALITA MAJHI
|
2426002005WL003423
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562913294
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|