|
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
|
NANDAHANDI
|
OR-30-006-004-002/11768
(DOHONA)
|
2430006000NRG24210220241064983
|
21/02/2024
|
MANOJ KUMAR GARADA
|
2430006WL077279
|
MANOJ KUMAR GARADA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644244
|
|
MANOJ KUMAR GARADA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-004-002/11699
(DOHONA)
|
2430006000NRG24210220241064967
|
21/02/2024
|
PAMPILAS HARIJAN
|
2430006WL077279
|
PAMPILAS HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644281
|
|
MR PAMPILAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDAHANDI
|
OR-30-006-004-002/11743
(DOHONA)
|
2430006000NRG24210220241064978
|
21/02/2024
|
PRAHALAD GADBA
|
2430006WL077279
|
PRAHALAD GADBA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644241
|
|
MRS PRAHLAD GADABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-004-002/15022
(DOHONA)
|
2430006000NRG24210220241064998
|
21/02/2024
|
AKASH GARADA
|
2430006WL077279
|
AKASH GARADA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644243
|
|
AKASH GARADA
|
UCO BANK(607066)
|
|
5
|
NANDAHANDI
|
OR-30-006-004-002/15022
(DOHONA)
|
2430006000NRG24210220241064997
|
21/02/2024
|
SUNITA NINGI
|
2430006WL077279
|
SUNITA NINGI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644236
|
|
MISS SUNITA NINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-004-003/11784
(DOHONA)
|
2430006000NRG24210220241065000
|
21/02/2024
|
DINABANDHU MUDULI
|
2430006WL077279
|
DINABANDHU MUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644240
|
|
MR DINABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-004-010/14700
(DOHONA)
|
2430006000NRG24210220241065009
|
21/02/2024
|
BALI SANTA
|
2430006WL077279
|
BALI SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644238
|
|
MR BALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-004-010/14746
(DOHONA)
|
2430006000NRG24210220241065014
|
21/02/2024
|
SUJIT SANTA
|
2430006WL077279
|
SUJIT SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644242
|
|
Mr. SUJIT KUMAR SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-004-010/14746
(DOHONA)
|
2430006000NRG24210220241065015
|
21/02/2024
|
UJJALMANI SANTA
|
2430006WL077279
|
UJJALMANI SANTA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644239
|
|
MRS UJJALMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-004-002/11737
(DOHONA)
|
2430006000NRG24210220241064977
|
21/02/2024
|
BELO HARIJAN
|
2430006WL077279
|
BELO HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644237
|
|
MRS BELO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-004-002/11749
(DOHONA)
|
2430006000NRG24210220241064979
|
21/02/2024
|
GABARDHAN GORDA
|
2430006WL077279
|
GABARDHAN GORDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644235
|
|
MR GOBARDHAN GARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-004-002/11613
(DOHONA)
|
2430006000NRG24210220241064955
|
21/02/2024
|
SIBA KANDPAN
|
2430006WL077279
|
SIBA KANDPAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644233
|
|
SHIBA KANDAPANA
|
UCO BANK(607066)
|
|
13
|
NANDAHANDI
|
OR-30-006-004-002/14944
(DOHONA)
|
2430006000NRG24210220241064994
|
21/02/2024
|
DAMBARU AMANATYA
|
2430006WL077279
|
DAMBARU AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644234
|
|
DAMBURU AMANATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-004-002/11603
(DOHONA)
|
2430006000NRG24210220241064953
|
21/02/2024
|
DAMAI HARIJAN
|
2430006WL077279
|
DAMAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644278
|
|
Mrs. DAMAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-004-002/11613
(DOHONA)
|
2430006000NRG24210220241064954
|
21/02/2024
|
SIBA KANDHAPAN
|
2430006WL077279
|
SIBA KANDHAPAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644231
|
|
Mrs. PARBATI KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
NANDAHANDI
|
OR-30-006-004-002/11625
(DOHONA)
|
2430006000NRG24210220241064956
|
21/02/2024
|
KUNDA JANI
|
2430006WL077279
|
KUNDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644255
|
|
Kunja Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NANDAHANDI
|
OR-30-006-004-002/11628
(DOHONA)
|
2430006000NRG24210220241064957
|
21/02/2024
|
PITAMBAR JANI
|
2430006WL077279
|
PITAMBAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644286
|
|
DASHMI JANI
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-004-002/11645
(DOHONA)
|
2430006000NRG24210220241064958
|
21/02/2024
|
SUNADEI JANI
|
2430006WL077279
|
SUNADEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644270
|
|
Miss. SANADEI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-004-002/11661
(DOHONA)
|
2430006000NRG24210220241064959
|
21/02/2024
|
SUKDEI JANI
|
2430006WL077279
|
SUKDEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644279
|
|
Mrs. SUKALDEI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
NANDAHANDI
|
OR-30-006-004-002/11664
(DOHONA)
|
2430006000NRG24210220241064960
|
21/02/2024
|
PADMINI GADABA
|
2430006WL077279
|
PADMINI GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644256
|
|
Mrs. PADMINI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-004-002/11670
(DOHONA)
|
2430006000NRG24210220241064961
|
21/02/2024
|
BANMALI GORDA
|
2430006WL077279
|
BANMALI GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644232
|
|
MR BANAMALI GARADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-004-002/11674
(DOHONA)
|
2430006000NRG24210220241064962
|
21/02/2024
|
TULASHA HARIJAN
|
2430006WL077279
|
TULASHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644277
|
|
Mrs. TULASHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-004-002/11678
(DOHONA)
|
2430006000NRG24210220241064963
|
21/02/2024
|
CHAITANYA GADBA
|
2430006WL077279
|
CHAITANYA GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644285
|
|
Mr. CHAITANYA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-004-002/11678
(DOHONA)
|
2430006000NRG24210220241064964
|
21/02/2024
|
SUNAMANI GADBA
|
2430006WL077279
|
SUNAMANI GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644249
|
|
Mrs. SUNAMANI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-004-002/11689
(DOHONA)
|
2430006000NRG24210220241064966
|
21/02/2024
|
RATANI HARIJAN
|
2430006WL077279
|
RATANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644275
|
|
Mrs. RATINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-004-002/11689
(DOHONA)
|
2430006000NRG24210220241064965
|
21/02/2024
|
SURENDRA HARIJAN
|
2430006WL077279
|
SURENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644230
|
|
Mr. SURENDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NANDAHANDI
|
OR-30-006-004-002/11699
(DOHONA)
|
2430006000NRG24210220241064968
|
21/02/2024
|
KHEDA HARIJAN
|
2430006WL077279
|
KHEDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644266
|
|
KEDARA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NANDAHANDI
|
OR-30-006-004-002/11713
(DOHONA)
|
2430006000NRG24210220241064969
|
21/02/2024
|
AMINA HARIJAN
|
2430006WL077279
|
AMINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644288
|
|
Mrs. AMINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NANDAHANDI
|
OR-30-006-004-002/11718
(DOHONA)
|
2430006000NRG24210220241064970
|
21/02/2024
|
JAGADISH HARIJAN
|
2430006WL077279
|
JAGADISH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644268
|
|
Mrs. JAGADISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-004-002/11721
(DOHONA)
|
2430006000NRG24210220241064972
|
21/02/2024
|
RABI HARIJAN
|
2430006WL077279
|
RABI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801644265
|
|
Mrs. KAMALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-004-002/11721
(DOHONA)
|
2430006000NRG24210220241064971
|
21/02/2024
|
RABI HARIJAN
|
2430006WL077279
|
RABI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644264
|
|
Mr. RABI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-004-002/11726
(DOHONA)
|
2430006000NRG24210220241064973
|
21/02/2024
|
PRAFULLA HARIJAN
|
2430006WL077279
|
PRAFULLA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644271
|
|
Mr. PRAFULLA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-004-002/11726
(DOHONA)
|
2430006000NRG24210220241064974
|
21/02/2024
|
SURABHI HARIJAN
|
2430006WL077279
|
SURABHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644276
|
|
Mrs. SURABHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-004-002/11730
(DOHONA)
|
2430006000NRG24210220241064975
|
21/02/2024
|
BHAGABAN GADABA
|
2430006WL077279
|
BHAGABAN GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644290
|
|
Mr. BHAGABAN GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-004-002/11735
(DOHONA)
|
2430006000NRG24210220241064976
|
21/02/2024
|
SANADEI GADBA
|
2430006WL077279
|
SANADEI GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644248
|
|
Mrs. SANADEI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-004-002/11754
(DOHONA)
|
2430006000NRG24210220241064980
|
21/02/2024
|
KAMALA GADABA
|
2430006WL077279
|
KAMALA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644267
|
|
KAMALA GADABA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDAHANDI
|
OR-30-006-004-002/11754
(DOHONA)
|
2430006000NRG24210220241064981
|
21/02/2024
|
LAXMICHANDRA GADBA
|
2430006WL077279
|
LAXMICHANDRA GADBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644282
|
|
LAKICHANDRA GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NANDAHANDI
|
OR-30-006-004-002/11755
(DOHONA)
|
2430006000NRG24210220241064982
|
21/02/2024
|
LAXMANA GADABA
|
2430006WL077279
|
LAXMANA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644283
|
|
LAXMAN GADABA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NANDAHANDI
|
OR-30-006-004-002/11768
(DOHONA)
|
2430006000NRG24210220241064984
|
21/02/2024
|
SWAPNA GARADA
|
2430006WL077279
|
SWAPNA GARADA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644261
|
|
Miss. SWAPNA GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NANDAHANDI
|
OR-30-006-004-002/14665
(DOHONA)
|
2430006000NRG24210220241064985
|
21/02/2024
|
JAMUNA GADABA
|
2430006WL077279
|
JAMUNA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644252
|
|
Mrs. JAMUNA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NANDAHANDI
|
OR-30-006-004-002/14667
(DOHONA)
|
2430006000NRG24210220241064986
|
21/02/2024
|
GELARAJ HARIJAN
|
2430006WL077279
|
GELARAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644269
|
|
GELARAJ HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDAHANDI
|
OR-30-006-004-002/14667
(DOHONA)
|
2430006000NRG24210220241064987
|
21/02/2024
|
JOSNARANI HARIJAN
|
2430006WL077279
|
JOSNARANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644246
|
|
Mrs. JYOSHNA RANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NANDAHANDI
|
OR-30-006-004-002/14706
(DOHONA)
|
2430006000NRG24210220241064988
|
21/02/2024
|
DAIMATI GADABA
|
2430006WL077279
|
DAIMATI GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644254
|
|
Mrs. DAIMATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-004-002/14757
(DOHONA)
|
2430006000NRG24210220241064989
|
21/02/2024
|
MANJULA HARIJAN
|
2430006WL077279
|
MANJULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644251
|
|
Mrs. MANJULA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-004-002/14808
(DOHONA)
|
2430006000NRG24210220241064990
|
21/02/2024
|
CHAITANYA GADABA
|
2430006WL077279
|
CHAITANYA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644272
|
|
CHAIOTANYA GADABA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDAHANDI
|
OR-30-006-004-002/14808
(DOHONA)
|
2430006000NRG24210220241064991
|
21/02/2024
|
TARA GADABA
|
2430006WL077279
|
TARA GADABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644263
|
|
Mrs. TARA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NANDAHANDI
|
OR-30-006-004-002/14811
(DOHONA)
|
2430006000NRG24210220241064992
|
21/02/2024
|
PADMA JANI
|
2430006WL077279
|
PADMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644260
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NANDAHANDI
|
OR-30-006-004-002/14813
(DOHONA)
|
2430006000NRG24210220241064993
|
21/02/2024
|
SALIM JANI
|
2430006WL077279
|
SALIM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644253
|
|
MR SALIS JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDAHANDI
|
OR-30-006-004-002/14944
(DOHONA)
|
2430006000NRG24210220241064995
|
21/02/2024
|
KAMALA AMANATYA
|
2430006WL077279
|
KAMALA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644250
|
|
KAMALA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDAHANDI
|
OR-30-006-004-002/14949
(DOHONA)
|
2430006000NRG24210220241064996
|
21/02/2024
|
TILOTAMA HARIJAN
|
2430006WL077279
|
TILOTAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644247
|
|
Mrs. TILOTAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NANDAHANDI
|
OR-30-006-004-003/11782
(DOHONA)
|
2430006000NRG24210220241064999
|
21/02/2024
|
TULASA MUDLI
|
2430006WL077279
|
TULASA MUDLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644280
|
|
Mrs. TULASA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NANDAHANDI
|
OR-30-006-004-003/11789
(DOHONA)
|
2430006000NRG24210220241065001
|
21/02/2024
|
DHANDEI JANI
|
2430006WL077279
|
DHANDEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644273
|
|
Mrs. DANDEI MUDULI (PARAJA)
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NANDAHANDI
|
OR-30-006-004-003/11789
(DOHONA)
|
2430006000NRG24210220241065002
|
21/02/2024
|
MANGALADEI JANI
|
2430006WL077279
|
MANGALADEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644274
|
|
Mrs. MANGALADEI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NANDAHANDI
|
OR-30-006-004-003/14596
(DOHONA)
|
2430006000NRG24210220241065003
|
21/02/2024
|
HARI MUDULI
|
2430006WL077279
|
HARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644259
|
|
Hari Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NANDAHANDI
|
OR-30-006-004-003/14749
(DOHONA)
|
2430006000NRG24210220241065004
|
21/02/2024
|
CHANCHALA MUDULI
|
2430006WL077279
|
CHANCHALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644245
|
|
Mrs. CHANCHLA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NANDAHANDI
|
OR-30-006-004-010/12484
(DOHONA)
|
2430006000NRG24210220241065005
|
21/02/2024
|
SUBLAM SANTA
|
2430006WL077279
|
SUBLAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644289
|
|
SUBALAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NANDAHANDI
|
OR-30-006-004-010/12492
(DOHONA)
|
2430006000NRG24210220241065006
|
21/02/2024
|
CHAKRA SANTA
|
2430006WL077279
|
CHAKRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644284
|
|
Mr. CHAKRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NANDAHANDI
|
OR-30-006-004-010/12495
(DOHONA)
|
2430006000NRG24210220241065007
|
21/02/2024
|
SILABATI SANTA
|
2430006WL077279
|
SILABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644257
|
|
Mrs. SILABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NANDAHANDI
|
OR-30-006-004-010/12500
(DOHONA)
|
2430006000NRG24210220241065008
|
21/02/2024
|
LABANYA SANTA
|
2430006WL077279
|
LABANYA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644287
|
|
Mr. LABANYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NANDAHANDI
|
OR-30-006-004-010/14700
(DOHONA)
|
2430006000NRG24210220241065010
|
21/02/2024
|
LAXMI SANTA
|
2430006WL077279
|
LAXMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644258
|
|
Mrs. LAKSHMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NANDAHANDI
|
OR-30-006-004-010/14702
(DOHONA)
|
2430006000NRG24210220241065011
|
21/02/2024
|
MISHRA SANTA
|
2430006WL077279
|
MISHRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644228
|
|
Mr. MISHRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NANDAHANDI
|
OR-30-006-004-010/14702
(DOHONA)
|
2430006000NRG24210220241065012
|
21/02/2024
|
SABITRI SANTA
|
2430006WL077279
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644229
|
|
Mrs. SABETRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NANDAHANDI
|
OR-30-006-004-010/14703
(DOHONA)
|
2430006000NRG24210220241065013
|
21/02/2024
|
HEMENTA SANTA
|
2430006WL077279
|
HEMENTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801644262
|
|
HEMANTA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103332
|
103332
|
|
|
|
|
|
|
|