|
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
|
Lakhanpur
|
OR-15-005-001-004/1762
(Attabira)
|
2415005001NRG24070620230059451
|
07/06/2023
|
Khelana sidar
|
2415005001WL003184
|
Khelana sidar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588843
|
|
MRS KHELANA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-001-005/1604
(Attabira)
|
2415005001NRG24070620230059475
|
07/06/2023
|
BASANT KHADIA
|
2415005001WL003184
|
BASANT KHADIA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588844
|
|
Mrs. BASANT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-001-005/248822
(Attabira)
|
2415005001NRG24070620230059486
|
07/06/2023
|
SUSAMA KHADIA
|
2415005001WL003184
|
SUSAMA KHADIA
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588842
|
|
MRS SUSAMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-001-005/249138
(Attabira)
|
2415005001NRG24070620230059491
|
07/06/2023
|
DULOCHAN MEHER
|
2415005001WL003184
|
DULOCHAN MEHER
|
00415
|
SBIN0012085
|
237
|
237
|
Processed
|
12/06/2023
|
|
2457588845
|
|
DULOCHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-001-001/249093
(Attabira)
|
2415005001NRG24070620230059346
|
07/06/2023
|
LINGARAJ KANR
|
2415005001WL003184
|
LINGARAJ KANR
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588849
|
|
LINGARAJ KANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-001-003/248723
(Attabira)
|
2415005001NRG24070620230059425
|
07/06/2023
|
Suresh kuanr
|
2415005001WL003184
|
Suresh kuanr
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588848
|
|
MR SURESH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-001-003/249246
(Attabira)
|
2415005001NRG24070620230059441
|
07/06/2023
|
KAILAS KAANR
|
2415005001WL003184
|
KAILAS KAANR
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588846
|
|
MR KAILAS KAANR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-001-004/1766
(Attabira)
|
2415005001NRG24070620230059452
|
07/06/2023
|
Rupdhar Sidar
|
2415005001WL003184
|
Rupdhar Sidar
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588930
|
|
MR RUPDHAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-001-004/1836
(Attabira)
|
2415005001NRG24070620230059460
|
07/06/2023
|
Ramesh chandra sa
|
2415005001WL003184
|
Ramesh chandra sa
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588929
|
|
MR RAMESH CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-001-004/248784
(Attabira)
|
2415005001NRG24070620230059468
|
07/06/2023
|
MAHABIR DHURUA
|
2415005001WL003184
|
MAHABIR DHURUA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588931
|
|
MR MAHABIR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-001-005/1496
(Attabira)
|
2415005001NRG24070620230059472
|
07/06/2023
|
BHAKTA KHADIA
|
2415005001WL003184
|
BHAKTA KHADIA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588927
|
|
MR BHAKTA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-001-005/1640
(Attabira)
|
2415005001NRG24070620230059477
|
07/06/2023
|
Neheru Gardia
|
2415005001WL003184
|
Neheru Gardia
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588928
|
|
MR NEHERU GARDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-001-005/1666
(Attabira)
|
2415005001NRG24070620230059480
|
07/06/2023
|
Bhushan satnami
|
2415005001WL003184
|
Bhushan satnami
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457588847
|
|
BHISHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
14
|
Lakhanpur
|
OR-15-005-001-001/249093
(Attabira)
|
2415005001NRG24070620230059345
|
07/06/2023
|
sabita kaanr
|
2415005001WL003184
|
sabita kaanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588899
|
|
Mrs. SABITA KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-001-003/1362
(Attabira)
|
2415005001NRG24070620230059347
|
07/06/2023
|
RAIGADIA KUANR
|
2415005001WL003184
|
RAIGADIA KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588922
|
|
Mr. RAIGADIA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-001-003/1362
(Attabira)
|
2415005001NRG24070620230059348
|
07/06/2023
|
Sumitra kuanr
|
2415005001WL003184
|
Sumitra kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588868
|
|
Mrs. SUMITRA KANWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-001-003/1364
(Attabira)
|
2415005001NRG24070620230059350
|
07/06/2023
|
CHAKARA KUANR
|
2415005001WL003184
|
CHAKARA KUANR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588856
|
|
Mr. CHAKRA KAANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-001-003/1365
(Attabira)
|
2415005001NRG24070620230059351
|
07/06/2023
|
siritri kanra
|
2415005001WL003184
|
siritri kanra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588874
|
|
Mrs. SIRITRI KANNRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-001-003/1366
(Attabira)
|
2415005001NRG24070620230059352
|
07/06/2023
|
BENUDHAR GARUD
|
2415005001WL003184
|
BENUDHAR GARUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588835
|
|
Mr. BENUDHAR GARUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-001-003/1366
(Attabira)
|
2415005001NRG24070620230059353
|
07/06/2023
|
UPASI GARUD
|
2415005001WL003184
|
UPASI GARUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588884
|
|
Mrs. UPASI GARUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-001-003/1369
(Attabira)
|
2415005001NRG24070620230059354
|
07/06/2023
|
Gurubari kawar
|
2415005001WL003184
|
Gurubari kawar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588873
|
|
Mrs. GURUBARI KAAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-001-003/1369
(Attabira)
|
2415005001NRG24070620230059355
|
07/06/2023
|
SUKUN KAANRA
|
2415005001WL003184
|
SUKUN KAANRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588875
|
|
Mrs. SUKUN KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-001-003/1374
(Attabira)
|
2415005001NRG24070620230059356
|
07/06/2023
|
NILANCHAL KANR
|
2415005001WL003184
|
NILANCHAL KANR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588850
|
|
MR NILANCHALA KAANR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-001-003/1380
(Attabira)
|
2415005001NRG24070620230059357
|
07/06/2023
|
NANDEI KUANR
|
2415005001WL003184
|
NANDEI KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588879
|
|
Mrs. NANDEI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-001-003/1381
(Attabira)
|
2415005001NRG24070620230059359
|
07/06/2023
|
Saheba Kuanr
|
2415005001WL003184
|
Saheba Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588825
|
|
Mr. SAHEBRAM . KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-001-003/1381
(Attabira)
|
2415005001NRG24070620230059360
|
07/06/2023
|
sukmato kuanr
|
2415005001WL003184
|
sukmato kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588862
|
|
Mrs. SUKMATI KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-001-003/1387
(Attabira)
|
2415005001NRG24070620230059364
|
07/06/2023
|
Naresh Kuanr
|
2415005001WL003184
|
Naresh Kuanr
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588836
|
|
Mr. NARESH KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-001-003/1387
(Attabira)
|
2415005001NRG24070620230059365
|
07/06/2023
|
Puni Kuanr
|
2415005001WL003184
|
Puni Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588870
|
|
Mrs. PUNI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-001-003/1391
(Attabira)
|
2415005001NRG24070620230059366
|
07/06/2023
|
Kunti Kaanr
|
2415005001WL003184
|
Kunti Kaanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588886
|
|
Mrs. KUNTI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-001-003/1393
(Attabira)
|
2415005001NRG24070620230059367
|
07/06/2023
|
Ambika Kuanr
|
2415005001WL003184
|
Ambika Kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588887
|
|
Mrs. AMBIKA KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-001-003/1394
(Attabira)
|
2415005001NRG24070620230059369
|
07/06/2023
|
SABYA KUANR
|
2415005001WL003184
|
SABYA KUANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588860
|
|
Mrs. SABYA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-001-003/1394
(Attabira)
|
2415005001NRG24070620230059368
|
07/06/2023
|
SANTI KAANR
|
2415005001WL003184
|
SANTI KAANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588883
|
|
Mrs. SANTI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-001-003/1395
(Attabira)
|
2415005001NRG24070620230059370
|
07/06/2023
|
Thandaram Harijan
|
2415005001WL003184
|
Thandaram Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588834
|
|
Mr. THANDARAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-001-003/1396
(Attabira)
|
2415005001NRG24070620230059371
|
07/06/2023
|
Demati kawar
|
2415005001WL003184
|
Demati kawar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588919
|
|
Mrs. DEMATI KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-001-003/1398
(Attabira)
|
2415005001NRG24070620230059374
|
07/06/2023
|
jasoda Harijan
|
2415005001WL003184
|
jasoda Harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588877
|
|
Mrs. JASHODA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-001-003/1398
(Attabira)
|
2415005001NRG24070620230059373
|
07/06/2023
|
SAJAN HARIJAN
|
2415005001WL003184
|
SAJAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588839
|
|
Mr. SAJAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-001-003/1399
(Attabira)
|
2415005001NRG24070620230059375
|
07/06/2023
|
Lalita harijan
|
2415005001WL003184
|
Lalita harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588857
|
|
Mrs. LALITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-001-003/1400
(Attabira)
|
2415005001NRG24070620230059376
|
07/06/2023
|
Santosh Harijan
|
2415005001WL003184
|
Santosh Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588826
|
|
Mr. SANTOSH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-001-003/1400
(Attabira)
|
2415005001NRG24070620230059377
|
07/06/2023
|
Sarojini Harijan
|
2415005001WL003184
|
Sarojini Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588893
|
|
Mrs. SAROJINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-001-003/1406
(Attabira)
|
2415005001NRG24070620230059378
|
07/06/2023
|
BASANTI KAANRA
|
2415005001WL003184
|
BASANTI KAANRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588882
|
|
Mrs. BASANTI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-001-003/1407
(Attabira)
|
2415005001NRG24070620230059380
|
07/06/2023
|
HIRAMATI KAANR
|
2415005001WL003184
|
HIRAMATI KAANR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588918
|
|
HIRAMATI KANRA
|
INDUSIND BANK(607189)
|
|
42
|
Lakhanpur
|
OR-15-005-001-003/1408
(Attabira)
|
2415005001NRG24070620230059383
|
07/06/2023
|
DASMATI KAWAR
|
2415005001WL003184
|
DASMATI KAWAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588911
|
|
Miss. DASMATI KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-001-003/1408
(Attabira)
|
2415005001NRG24070620230059382
|
07/06/2023
|
Gurubari kawar
|
2415005001WL003184
|
Gurubari kawar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588881
|
|
Mrs. GURUBARI KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-001-003/1413
(Attabira)
|
2415005001NRG24070620230059384
|
07/06/2023
|
Mangali kaanra
|
2415005001WL003184
|
Mangali kaanra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588871
|
|
Mrs. MANGALI KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-001-003/1414
(Attabira)
|
2415005001NRG24070620230059385
|
07/06/2023
|
MURALI HARIJAN
|
2415005001WL003184
|
MURALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588838
|
|
MURALI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-001-003/1414
(Attabira)
|
2415005001NRG24070620230059386
|
07/06/2023
|
PHULA KUMARI HARIJAN
|
2415005001WL003184
|
PHULA KUMARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588872
|
|
Mr. PHULKUMARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-001-003/1421
(Attabira)
|
2415005001NRG24070620230059388
|
07/06/2023
|
PHAKIRA HARIJAN
|
2415005001WL003184
|
PHAKIRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588854
|
|
Mr. PHAKIRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-001-003/1429
(Attabira)
|
2415005001NRG24070620230059391
|
07/06/2023
|
SOHADRA KAANRA
|
2415005001WL003184
|
SOHADRA KAANRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588851
|
|
Mrs. SOHADRA KAANAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-001-003/1432
(Attabira)
|
2415005001NRG24070620230059393
|
07/06/2023
|
sabhya kuanr
|
2415005001WL003184
|
sabhya kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588876
|
|
Mrs. SHABYA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-001-003/1448
(Attabira)
|
2415005001NRG24070620230059398
|
07/06/2023
|
BINOD KAWAR
|
2415005001WL003184
|
BINOD KAWAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588912
|
|
MR BINOD KAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lakhanpur
|
OR-15-005-001-003/1451
(Attabira)
|
2415005001NRG24070620230059400
|
07/06/2023
|
shankar sa
|
2415005001WL003184
|
shankar sa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588900
|
|
Mr. SHANKAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-001-003/1460
(Attabira)
|
2415005001NRG24070620230059408
|
07/06/2023
|
Nandakumari Thuthuar
|
2415005001WL003184
|
Nandakumari Thuthuar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588901
|
|
Mrs. NANDAKUMARI THETHUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-001-003/1460
(Attabira)
|
2415005001NRG24070620230059407
|
07/06/2023
|
SHANTA THETUAR
|
2415005001WL003184
|
SHANTA THETUAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588921
|
|
Mr. SHANTILAL THETHUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-001-003/1461
(Attabira)
|
2415005001NRG24070620230059409
|
07/06/2023
|
harsha kanra
|
2415005001WL003184
|
harsha kanra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588855
|
|
Mr. HARSHA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-001-003/1461
(Attabira)
|
2415005001NRG24070620230059410
|
07/06/2023
|
Nila kawar
|
2415005001WL003184
|
Nila kawar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588880
|
|
Mrs. NILA KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-001-003/1462
(Attabira)
|
2415005001NRG24070620230059411
|
07/06/2023
|
JAGMOHAN KUANR
|
2415005001WL003184
|
JAGMOHAN KUANR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588827
|
|
Mr. JAGMOHAN KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-001-003/1462
(Attabira)
|
2415005001NRG24070620230059412
|
07/06/2023
|
Priya kuanr
|
2415005001WL003184
|
Priya kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588866
|
|
Mrs. PRIYA KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-001-003/1464
(Attabira)
|
2415005001NRG24070620230059413
|
07/06/2023
|
URKALI KAANR
|
2415005001WL003184
|
URKALI KAANR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588864
|
|
Mrs. URKULI KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-001-003/248683
(Attabira)
|
2415005001NRG24070620230059414
|
07/06/2023
|
puspabati pande
|
2415005001WL003184
|
puspabati pande
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588878
|
|
Mrs. PUSPA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-001-003/248685
(Attabira)
|
2415005001NRG24070620230059417
|
07/06/2023
|
KISORI HARIJAN
|
2415005001WL003184
|
KISORI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588859
|
|
Mrs. KISORI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Lakhanpur
|
OR-15-005-001-003/248685
(Attabira)
|
2415005001NRG24070620230059416
|
07/06/2023
|
MANCHU HARIJAN
|
2415005001WL003184
|
MANCHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588837
|
|
MANCHU . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-001-003/248706
(Attabira)
|
2415005001NRG24070620230059418
|
07/06/2023
|
GOKUL NAIK
|
2415005001WL003184
|
GOKUL NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588863
|
|
Mr. GOKUL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-001-003/248712
(Attabira)
|
2415005001NRG24070620230059420
|
07/06/2023
|
SANJUKTA NAIK
|
2415005001WL003184
|
SANJUKTA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588853
|
|
Mrs. SANJUKTA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-001-003/248717
(Attabira)
|
2415005001NRG24070620230059421
|
07/06/2023
|
RATHU HARIJAN
|
2415005001WL003184
|
RATHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588852
|
|
Mr. RATHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Lakhanpur
|
OR-15-005-001-003/248719
(Attabira)
|
2415005001NRG24070620230059422
|
07/06/2023
|
saran kuanra
|
2415005001WL003184
|
saran kuanra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588885
|
|
Mrs. SARAN KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Lakhanpur
|
OR-15-005-001-003/248722
(Attabira)
|
2415005001NRG24070620230059423
|
07/06/2023
|
saudagar pandey
|
2415005001WL003184
|
saudagar pandey
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588840
|
|
Mr. SAUDAGAR PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Lakhanpur
|
OR-15-005-001-003/248722
(Attabira)
|
2415005001NRG24070620230059424
|
07/06/2023
|
sobha pandey
|
2415005001WL003184
|
sobha pandey
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588858
|
|
Mrs. SOBHA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Lakhanpur
|
OR-15-005-001-003/248867
(Attabira)
|
2415005001NRG24070620230059427
|
07/06/2023
|
subash harijan
|
2415005001WL003184
|
subash harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588861
|
|
Mr. SUBASH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Lakhanpur
|
OR-15-005-001-003/248868
(Attabira)
|
2415005001NRG24070620230059429
|
07/06/2023
|
Naresh harijan
|
2415005001WL003184
|
Naresh harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588896
|
|
Mr. NERESH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Lakhanpur
|
OR-15-005-001-003/248868
(Attabira)
|
2415005001NRG24070620230059430
|
07/06/2023
|
suryakanti chand
|
2415005001WL003184
|
suryakanti chand
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457588865
|
|
MRS SURJAKANTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lakhanpur
|
OR-15-005-001-003/248908
(Attabira)
|
2415005001NRG24070620230059431
|
07/06/2023
|
RAMILA KAWAR
|
2415005001WL003184
|
RAMILA KAWAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588889
|
|
Mrs. RAMILA KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Lakhanpur
|
OR-15-005-001-003/248942
(Attabira)
|
2415005001NRG24070620230059432
|
07/06/2023
|
GOUTAM KUANR
|
2415005001WL003184
|
GOUTAM KUANR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2457588898
|
|
Mr. GAUTAM KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Lakhanpur
|
OR-15-005-001-003/248942
(Attabira)
|
2415005001NRG24070620230059433
|
07/06/2023
|
KAMLA KUANR
|
2415005001WL003184
|
KAMLA KUANR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588869
|
|
Mrs. KAMALA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Lakhanpur
|
OR-15-005-001-003/248974
(Attabira)
|
2415005001NRG24070620230059435
|
07/06/2023
|
Madhuri kuanr
|
2415005001WL003184
|
Madhuri kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588867
|
|
Mrs. MADHURI KAWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Lakhanpur
|
OR-15-005-001-003/249140
(Attabira)
|
2415005001NRG24070620230059438
|
07/06/2023
|
UGRESAN KAANR
|
2415005001WL003184
|
UGRESAN KAANR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588910
|
|
Mr. UGRESANA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Lakhanpur
|
OR-15-005-001-003/249163
(Attabira)
|
2415005001NRG24070620230059439
|
07/06/2023
|
KARTIKA HARIJAN
|
2415005001WL003184
|
KARTIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588828
|
|
KARTIKA HARIJAN
|
UCO BANK(607066)
|
|
77
|
Lakhanpur
|
OR-15-005-001-004/1672
(Attabira)
|
2415005001NRG24070620230059444
|
07/06/2023
|
RAJKUMAR BISWAL
|
2415005001WL003184
|
RAJKUMAR BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588926
|
|
Mr. RAJ KUMAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Lakhanpur
|
OR-15-005-001-004/1704
(Attabira)
|
2415005001NRG24070620230059445
|
07/06/2023
|
Binod kanwar
|
2415005001WL003184
|
Binod kanwar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588908
|
|
MR BINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lakhanpur
|
OR-15-005-001-004/1720
(Attabira)
|
2415005001NRG24070620230059447
|
07/06/2023
|
KRUSHNA PADHAN
|
2415005001WL003184
|
KRUSHNA PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588830
|
|
Mr. KRUSHNA CHANDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Lakhanpur
|
OR-15-005-001-004/1744
(Attabira)
|
2415005001NRG24070620230059449
|
07/06/2023
|
Padma Ganda
|
2415005001WL003184
|
Padma Ganda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588897
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Lakhanpur
|
OR-15-005-001-004/1744
(Attabira)
|
2415005001NRG24070620230059448
|
07/06/2023
|
PANCHANAN GANDA
|
2415005001WL003184
|
PANCHANAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588831
|
|
Mr. PANCHANAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Lakhanpur
|
OR-15-005-001-004/1778
(Attabira)
|
2415005001NRG24070620230059453
|
07/06/2023
|
PARUSHARAM SAHARA
|
2415005001WL003184
|
PARUSHARAM SAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588832
|
|
Mr. PARSHURAM . SAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Lakhanpur
|
OR-15-005-001-004/1778
(Attabira)
|
2415005001NRG24070620230059454
|
07/06/2023
|
UMA SAHARA
|
2415005001WL003184
|
UMA SAHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588895
|
|
Mrs. UMA SAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Lakhanpur
|
OR-15-005-001-004/1786
(Attabira)
|
2415005001NRG24070620230059455
|
07/06/2023
|
SADRAM GONDA
|
2415005001WL003184
|
SADRAM GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588923
|
|
Mr. SADARAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Lakhanpur
|
OR-15-005-001-004/1797
(Attabira)
|
2415005001NRG24070620230059458
|
07/06/2023
|
Budhabari kuanr
|
2415005001WL003184
|
Budhabari kuanr
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588888
|
|
Mrs. BUDHBARI KANR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Lakhanpur
|
OR-15-005-001-004/1828
(Attabira)
|
2415005001NRG24070620230059459
|
07/06/2023
|
SUSHIL SETH
|
2415005001WL003184
|
SUSHIL SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588924
|
|
Mr. SUSHIL SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Lakhanpur
|
OR-15-005-001-004/1859
(Attabira)
|
2415005001NRG24070620230059461
|
07/06/2023
|
CHANDRABHANU SIDAR
|
2415005001WL003184
|
CHANDRABHANU SIDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588904
|
|
Mr. CHANDRABHANU SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Lakhanpur
|
OR-15-005-001-004/1859
(Attabira)
|
2415005001NRG24070620230059462
|
07/06/2023
|
DEMATI SIDAR
|
2415005001WL003184
|
DEMATI SIDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588833
|
|
Mrs. DEMATI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Lakhanpur
|
OR-15-005-001-004/1878
(Attabira)
|
2415005001NRG24070620230059464
|
07/06/2023
|
DULAMATI GOND
|
2415005001WL003184
|
DULAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588916
|
|
MRS DULAMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lakhanpur
|
OR-15-005-001-004/1878
(Attabira)
|
2415005001NRG24070620230059463
|
07/06/2023
|
SADHU GOND
|
2415005001WL003184
|
SADHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588829
|
|
MR SADHURAM DHURUA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lakhanpur
|
OR-15-005-001-004/248755
(Attabira)
|
2415005001NRG24070620230059465
|
07/06/2023
|
LALIT PADHAN
|
2415005001WL003184
|
LALIT PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588902
|
|
Mr. LALIT PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Lakhanpur
|
OR-15-005-001-004/248768
(Attabira)
|
2415005001NRG24070620230059466
|
07/06/2023
|
PRAKASH PADHAN
|
2415005001WL003184
|
PRAKASH PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588903
|
|
Mr. PRAKASH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Lakhanpur
|
OR-15-005-001-004/248768
(Attabira)
|
2415005001NRG24070620230059467
|
07/06/2023
|
pushpanjali padhan
|
2415005001WL003184
|
pushpanjali padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588917
|
|
Mrs. PUSPANJALI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Lakhanpur
|
OR-15-005-001-004/248784
(Attabira)
|
2415005001NRG24070620230059469
|
07/06/2023
|
MAMATA DHURUA
|
2415005001WL003184
|
MAMATA DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588915
|
|
Mrs. MAMATA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Lakhanpur
|
OR-15-005-001-004/248984
(Attabira)
|
2415005001NRG24070620230059471
|
07/06/2023
|
SABITA MIRDHA
|
2415005001WL003184
|
SABITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588925
|
|
Mrs. SABITA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Lakhanpur
|
OR-15-005-001-004/248984
(Attabira)
|
2415005001NRG24070620230059470
|
07/06/2023
|
SANEK MIRDHA
|
2415005001WL003184
|
SANEK MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588907
|
|
Mr. SENEK MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Lakhanpur
|
OR-15-005-001-005/1634
(Attabira)
|
2415005001NRG24070620230059476
|
07/06/2023
|
ASHA GARDIA
|
2415005001WL003184
|
ASHA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588891
|
|
Mrs. ASHA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Lakhanpur
|
OR-15-005-001-005/1641
(Attabira)
|
2415005001NRG24070620230059479
|
07/06/2023
|
satyabhama Gardia
|
2415005001WL003184
|
satyabhama Gardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588906
|
|
Mrs. SATYAMHAMA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Lakhanpur
|
OR-15-005-001-005/1666
(Attabira)
|
2415005001NRG24070620230059481
|
07/06/2023
|
kanti satnami
|
2415005001WL003184
|
kanti satnami
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588892
|
|
Mrs. KANTI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Lakhanpur
|
OR-15-005-001-005/1671
(Attabira)
|
2415005001NRG24070620230059483
|
07/06/2023
|
SUSHAMA SATNAMI
|
2415005001WL003184
|
SUSHAMA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457588913
|
|
Mrs. SUSHAMA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Lakhanpur
|
OR-15-005-001-005/248672
(Attabira)
|
2415005001NRG24070620230059484
|
07/06/2023
|
Nitia Khadia
|
2415005001WL003184
|
Nitia Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588841
|
|
Mr. NITYA . KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
Lakhanpur
|
OR-15-005-001-005/248821
(Attabira)
|
2415005001NRG24070620230059485
|
07/06/2023
|
CHHAYA KHADIA
|
2415005001WL003184
|
CHHAYA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588894
|
|
Mrs. CHHAYA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Lakhanpur
|
OR-15-005-001-005/248841
(Attabira)
|
2415005001NRG24070620230059487
|
07/06/2023
|
Anjana Khadia
|
2415005001WL003184
|
Anjana Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588905
|
|
Mrs. ANJANA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
Lakhanpur
|
OR-15-005-001-005/248843
(Attabira)
|
2415005001NRG24070620230059488
|
07/06/2023
|
JAMUNA GARDIA
|
2415005001WL003184
|
JAMUNA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588890
|
|
Mrs. JAMUNA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
Lakhanpur
|
OR-15-005-001-005/248858
(Attabira)
|
2415005001NRG24070620230059489
|
07/06/2023
|
KISHOR KHADIA
|
2415005001WL003184
|
KISHOR KHADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588914
|
|
Mr. KISHOR KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
Lakhanpur
|
OR-15-005-001-005/248858
(Attabira)
|
2415005001NRG24070620230059490
|
07/06/2023
|
SABITA KHADIA
|
2415005001WL003184
|
SABITA KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2457588920
|
|
Mrs. SABITA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Lakhanpur
|
OR-15-005-001-005/249252
(Attabira)
|
2415005001NRG24070620230059493
|
07/06/2023
|
TANKA SATNAMI
|
2415005001WL003184
|
TANKA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2457588909
|
|
Mr. TANKA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139356
|
139356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157605
|
157605
|
|
|
|
|
|
|
|