|
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
|
NABARANGPUR
|
OR-30-005-012-001/9881
(SINDHIGAM)
|
2430005012NRG24300620230389512
|
30/06/2023
|
BIMALA GAUDA
|
2430005012WL009582
|
BIMALA GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879647
|
|
BIMALA GAUDA
|
BANK OF BARODA(606985)
|
|
2
|
NABARANGPUR
|
OR-30-005-012-001/9881
(SINDHIGAM)
|
2430005012NRG24300620230389768
|
30/06/2023
|
BIMALA GAUDA
|
2430005012WL009587
|
BIMALA GAUDA
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879648
|
|
BIMALA GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-012-001/10070
(SINDHIGAM)
|
2430005012NRG24300620230389747
|
30/06/2023
|
LAKHAMU MALI
|
2430005012WL009587
|
LAKHAMU MALI
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879680
|
|
MR LAKHAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABARANGPUR
|
OR-30-005-012-001/10070
(SINDHIGAM)
|
2430005012NRG24300620230389491
|
30/06/2023
|
LAKHAMU MALI
|
2430005012WL009582
|
LAKHAMU MALI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879679
|
|
MR LAKHAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABARANGPUR
|
OR-30-005-012-001/10089
(SINDHIGAM)
|
2430005012NRG24300620230389495
|
30/06/2023
|
GOPI NAYAK
|
2430005012WL009582
|
GOPI NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879643
|
|
MR GOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABARANGPUR
|
OR-30-005-012-001/10089
(SINDHIGAM)
|
2430005012NRG24300620230389751
|
30/06/2023
|
GOPI NAYAK
|
2430005012WL009587
|
GOPI NAYAK
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879644
|
|
MR GOPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-012-001/10089
(SINDHIGAM)
|
2430005012NRG24300620230389750
|
30/06/2023
|
PRAMILA NAYAK
|
2430005012WL009587
|
PRAMILA NAYAK
|
00078
|
CNRB0004428
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879645
|
|
PRAMILA NAYAK
|
CANARA BANK(508532)
|
|
8
|
NABARANGPUR
|
OR-30-005-012-001/10089
(SINDHIGAM)
|
2430005012NRG24300620230389494
|
30/06/2023
|
PRAMILA NAYAK
|
2430005012WL009582
|
PRAMILA NAYAK
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879646
|
|
PRAMILA NAYAK
|
CANARA BANK(508532)
|
|
9
|
NABARANGPUR
|
OR-30-005-012-001/9940
(SINDHIGAM)
|
2430005012NRG24300620230389522
|
30/06/2023
|
BANDU KHATI
|
2430005012WL009582
|
BANDU KHATI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879678
|
|
BANDU KHATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
10
|
NABARANGPUR
|
OR-30-005-012-001/9952
(SINDHIGAM)
|
2430005012NRG24300620230389523
|
30/06/2023
|
BHAGABATI KHATI
|
2430005012WL009582
|
BHAGABATI KHATI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326879681
|
|
Mrs. BHAGABATI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
NABARANGPUR
|
OR-30-005-012-001/10056
(SINDHIGAM)
|
2430005012NRG24300620230389490
|
30/06/2023
|
CHETMAN MALI
|
2430005012WL009582
|
CHETMAN MALI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879691
|
|
CHACHABANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABARANGPUR
|
OR-30-005-012-001/10056
(SINDHIGAM)
|
2430005012NRG24300620230389746
|
30/06/2023
|
CHETMAN MALI
|
2430005012WL009587
|
CHETMAN MALI
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879690
|
|
CHACHABANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABARANGPUR
|
OR-30-005-012-001/9689
(SINDHIGAM)
|
2430005012NRG24300620230389758
|
30/06/2023
|
AMBIKA AMANATYA
|
2430005012WL009587
|
AMBIKA AMANATYA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879649
|
|
AMBIKA AMANATYA DO URDHAB AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABARANGPUR
|
OR-30-005-012-001/9689
(SINDHIGAM)
|
2430005012NRG24300620230389502
|
30/06/2023
|
AMBIKA AMANATYA
|
2430005012WL009582
|
AMBIKA AMANATYA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879650
|
|
AMBIKA AMANATYA DO URDHAB AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABARANGPUR
|
OR-30-005-012-001/9813
(SINDHIGAM)
|
2430005012NRG24300620230389507
|
30/06/2023
|
HIRAMANI MAJHI
|
2430005012WL009582
|
HIRAMANI MAJHI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879653
|
|
HIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABARANGPUR
|
OR-30-005-012-001/9813
(SINDHIGAM)
|
2430005012NRG24300620230389763
|
30/06/2023
|
HIRAMANI MAJHI
|
2430005012WL009587
|
HIRAMANI MAJHI
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879654
|
|
HIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABARANGPUR
|
OR-30-005-012-001/9850
(SINDHIGAM)
|
2430005012NRG24300620230389765
|
30/06/2023
|
LAIBAN BHATRA
|
2430005012WL009587
|
LAIBAN BHATRA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879692
|
|
LAIBAN BHATRA S/O-JAYARAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABARANGPUR
|
OR-30-005-012-001/9850
(SINDHIGAM)
|
2430005012NRG24300620230389509
|
30/06/2023
|
LAIBAN BHATRA
|
2430005012WL009582
|
LAIBAN BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879693
|
|
LAIBAN BHATRA S/O-JAYARAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABARANGPUR
|
OR-30-005-012-001/9884
(SINDHIGAM)
|
2430005012NRG24300620230389513
|
30/06/2023
|
JAMUNA BHATRA
|
2430005012WL009582
|
JAMUNA BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879651
|
|
JAMUNA BHATRA DO DASARATHA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABARANGPUR
|
OR-30-005-012-001/9884
(SINDHIGAM)
|
2430005012NRG24300620230389769
|
30/06/2023
|
JAMUNA BHATRA
|
2430005012WL009587
|
JAMUNA BHATRA
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879652
|
|
JAMUNA BHATRA DO DASARATHA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABARANGPUR
|
OR-30-005-012-001/9902
(SINDHIGAM)
|
2430005012NRG24300620230389772
|
30/06/2023
|
DINABANDHU KHATI
|
2430005012WL009587
|
DINABANDHU KHATI
|
00354
|
PUNB0677400
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879677
|
|
MR DINABANDHU KHATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABARANGPUR
|
OR-30-005-012-001/9902
(SINDHIGAM)
|
2430005012NRG24300620230389516
|
30/06/2023
|
DINABANDHU KHATI
|
2430005012WL009582
|
DINABANDHU KHATI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879676
|
|
MR DINABANDHU KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
23
|
NABARANGPUR
|
OR-30-005-012-001/17375
(SINDHIGAM)
|
2430005012NRG24300620230389497
|
30/06/2023
|
HARSA HARIJAN
|
2430005012WL009582
|
HARSA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879686
|
|
MRS HARSA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABARANGPUR
|
OR-30-005-012-001/17375
(SINDHIGAM)
|
2430005012NRG24300620230389753
|
30/06/2023
|
HARSA HARIJAN
|
2430005012WL009587
|
HARSA HARIJAN
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879687
|
|
MRS HARSA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABARANGPUR
|
OR-30-005-012-001/9989
(SINDHIGAM)
|
2430005012NRG24300620230389525
|
30/06/2023
|
GANESWAR KHATI
|
2430005012WL009582
|
GANESWAR KHATI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879683
|
|
Ms. DAMANI KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NABARANGPUR
|
OR-30-005-012-001/9989
(SINDHIGAM)
|
2430005012NRG24300620230389526
|
30/06/2023
|
GANESWAR KHATI
|
2430005012WL009582
|
GANESWAR KHATI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879682
|
|
GANESWAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-012-001/10045
(SINDHIGAM)
|
2430005012NRG24300620230389489
|
30/06/2023
|
BHIMA MALI
|
2430005012WL009582
|
BHIMA MALI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879685
|
|
BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABARANGPUR
|
OR-30-005-012-001/10045
(SINDHIGAM)
|
2430005012NRG24300620230389745
|
30/06/2023
|
BHIMA MALI
|
2430005012WL009587
|
BHIMA MALI
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879684
|
|
BHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABARANGPUR
|
OR-30-005-012-001/9775
(SINDHIGAM)
|
2430005012NRG24300620230389762
|
30/06/2023
|
CHANCHALABATI GAUDA
|
2430005012WL009587
|
CHANCHALABATI GAUDA
|
00415
|
SBIN0012099
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879688
|
|
CHANCHALA GAUDA
|
BANK OF BARODA(606985)
|
|
30
|
NABARANGPUR
|
OR-30-005-012-001/9775
(SINDHIGAM)
|
2430005012NRG24300620230389506
|
30/06/2023
|
CHANCHALABATI GAUDA
|
2430005012WL009582
|
CHANCHALABATI GAUDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879689
|
|
CHANCHALA GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
NABARANGPUR
|
OR-30-005-012-001/10028
(SINDHIGAM)
|
2430005012NRG24300620230389743
|
30/06/2023
|
NILAKANTHA MALI
|
2430005012WL009587
|
NILAKANTHA MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879662
|
|
NILAKANTHA NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
NABARANGPUR
|
OR-30-005-012-001/10028
(SINDHIGAM)
|
2430005012NRG24300620230389487
|
30/06/2023
|
NILAKANTHA MALI
|
2430005012WL009582
|
NILAKANTHA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879663
|
|
NILAKANTHA NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
NABARANGPUR
|
OR-30-005-012-001/10032
(SINDHIGAM)
|
2430005012NRG24300620230389488
|
30/06/2023
|
PITOBASH KHATI
|
2430005012WL009582
|
PITOBASH KHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879694
|
|
Mr. PITABASH KAHTI S/O SADASIB
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NABARANGPUR
|
OR-30-005-012-001/10032
(SINDHIGAM)
|
2430005012NRG24300620230389744
|
30/06/2023
|
PITOBASH KHATI
|
2430005012WL009587
|
PITOBASH KHATI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879695
|
|
Mr. PITABASH KAHTI S/O SADASIB
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NABARANGPUR
|
OR-30-005-012-001/10080
(SINDHIGAM)
|
2430005012NRG24300620230389492
|
30/06/2023
|
BAIDI NAYAK
|
2430005012WL009582
|
BAIDI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879659
|
|
Mrs. BAIDI NAYAK,W/O: BOLIBHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NABARANGPUR
|
OR-30-005-012-001/10080
(SINDHIGAM)
|
2430005012NRG24300620230389748
|
30/06/2023
|
BAIDI NAYAK
|
2430005012WL009587
|
BAIDI NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879660
|
|
Mrs. BAIDI NAYAK,W/O: BOLIBHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
NABARANGPUR
|
OR-30-005-012-001/17457
(SINDHIGAM)
|
2430005012NRG24300620230389754
|
30/06/2023
|
BHIMA MALI
|
2430005012WL009587
|
BHIMA MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879658
|
|
Mr. BHIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NABARANGPUR
|
OR-30-005-012-001/17457
(SINDHIGAM)
|
2430005012NRG24300620230389498
|
30/06/2023
|
BHIMA MALI
|
2430005012WL009582
|
BHIMA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879657
|
|
Mr. BHIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NABARANGPUR
|
OR-30-005-012-001/17458
(SINDHIGAM)
|
2430005012NRG24300620230389500
|
30/06/2023
|
KHIRAMANI MALI
|
2430005012WL009582
|
KHIRAMANI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879669
|
|
Ms. KHIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
NABARANGPUR
|
OR-30-005-012-001/17458
(SINDHIGAM)
|
2430005012NRG24300620230389756
|
30/06/2023
|
KHIRAMANI MALI
|
2430005012WL009587
|
KHIRAMANI MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879670
|
|
Ms. KHIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NABARANGPUR
|
OR-30-005-012-001/17458
(SINDHIGAM)
|
2430005012NRG24300620230389755
|
30/06/2023
|
LAKU MALI
|
2430005012WL009587
|
LAKU MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879655
|
|
LAKU MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABARANGPUR
|
OR-30-005-012-001/17458
(SINDHIGAM)
|
2430005012NRG24300620230389499
|
30/06/2023
|
LAKU MALI
|
2430005012WL009582
|
LAKU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879656
|
|
LAKU MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABARANGPUR
|
OR-30-005-012-001/9775
(SINDHIGAM)
|
2430005012NRG24300620230389505
|
30/06/2023
|
HALADHAR GAUDA
|
2430005012WL009582
|
HALADHAR GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879672
|
|
Mr. HALADHAR GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NABARANGPUR
|
OR-30-005-012-001/9775
(SINDHIGAM)
|
2430005012NRG24300620230389761
|
30/06/2023
|
HALADHAR GAUDA
|
2430005012WL009587
|
HALADHAR GAUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879671
|
|
Mr. HALADHAR GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NABARANGPUR
|
OR-30-005-012-001/9845
(SINDHIGAM)
|
2430005012NRG24300620230389764
|
30/06/2023
|
CHITAI GAUD
|
2430005012WL009587
|
CHITAI GAUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879665
|
|
Ms. CHITAI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NABARANGPUR
|
OR-30-005-012-001/9845
(SINDHIGAM)
|
2430005012NRG24300620230389508
|
30/06/2023
|
CHITAI GAUD
|
2430005012WL009582
|
CHITAI GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879664
|
|
Ms. CHITAI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NABARANGPUR
|
OR-30-005-012-001/9893
(SINDHIGAM)
|
2430005012NRG24300620230389514
|
30/06/2023
|
GOBINDA AMANATYA
|
2430005012WL009582
|
GOBINDA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879667
|
|
Mr. GOBINDA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NABARANGPUR
|
OR-30-005-012-001/9893
(SINDHIGAM)
|
2430005012NRG24300620230389770
|
30/06/2023
|
GOBINDA AMANATYA
|
2430005012WL009587
|
GOBINDA AMANATYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879666
|
|
Mr. GOBINDA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NABARANGPUR
|
OR-30-005-012-001/9894
(SINDHIGAM)
|
2430005012NRG24300620230389771
|
30/06/2023
|
GHASIA AMANATYA
|
2430005012WL009587
|
GHASIA AMANATYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326879642
|
|
Mr. GHASIA AMANATYA S/O RAIBARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NABARANGPUR
|
OR-30-005-012-001/9894
(SINDHIGAM)
|
2430005012NRG24300620230389515
|
30/06/2023
|
GHASIA AMANATYA
|
2430005012WL009582
|
GHASIA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879641
|
|
Mr. GHASIA AMANATYA S/O RAIBARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NABARANGPUR
|
OR-30-005-012-001/9905
(SINDHIGAM)
|
2430005012NRG24300620230389517
|
30/06/2023
|
DALIMBA AMANATYA
|
2430005012WL009582
|
DALIMBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879674
|
|
Ms. DALIMBA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NABARANGPUR
|
OR-30-005-012-001/9905
(SINDHIGAM)
|
2430005012NRG24300620230389518
|
30/06/2023
|
KULU AMANATYA
|
2430005012WL009582
|
KULU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879675
|
|
KULU AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABARANGPUR
|
OR-30-005-012-001/9923
(SINDHIGAM)
|
2430005012NRG24300620230389519
|
30/06/2023
|
TANAMOTI MALI
|
2430005012WL009582
|
TANAMOTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879673
|
|
Mr. SISHUPAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NABARANGPUR
|
OR-30-005-012-001/9939
(SINDHIGAM)
|
2430005012NRG24300620230389521
|
30/06/2023
|
PATRA HARIJAN
|
2430005012WL009582
|
PATRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879668
|
|
Mr. PATRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NABARANGPUR
|
OR-30-005-012-001/9979
(SINDHIGAM)
|
2430005012NRG24300620230389524
|
30/06/2023
|
BENU MALI
|
2430005012WL009582
|
BENU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326879661
|
|
Mr. BENU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|