|
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
|
KASINAGAR
|
OR-24-003-006-006/11954
(KHANDAVA)
|
2424003000NRG24291220230633748
|
29/12/2023
|
Bebora Prakash
|
2424003WL076024
|
Bebora Prakash
|
00078
|
CNRB0004137
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334217
|
|
BEWARA PRAKASH RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12011
(KHANDAVA)
|
2424003000NRG24291220230633751
|
29/12/2023
|
Sariyapalli Manibhusan
|
2424003WL076024
|
Sariyapalli Manibhusan
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334218
|
|
SARIYAPALI MANIBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-007/11725
(KHANDAVA)
|
2424003000NRG24291220230633735
|
29/12/2023
|
Sarathi Patra
|
2424003WL076023
|
Sarathi Patra
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334229
|
|
MR SARATHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/12042
(KHANDAVA)
|
2424003000NRG24291220230633755
|
29/12/2023
|
Saryapilli jagadeswari
|
2424003WL076024
|
Saryapilli jagadeswari
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334216
|
|
Mrs. SARIAPALLI JAGADEESWARI WO S VENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/121121
(KHANDAVA)
|
2424003000NRG24291220230633756
|
29/12/2023
|
Sariyapalli Sivaji
|
2424003WL076024
|
Sariyapalli Sivaji
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550334213
|
|
MR SARIAPALI SHIBAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/161674
(KHANDAVA)
|
2424003000NRG24271220230626244
|
29/12/2023
|
Bharati Behera
|
2424003WL075142
|
Bharati Behera
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334215
|
|
MRS BHARTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-006-006/16170010
(KHANDAVA)
|
2424003000NRG24291220230633767
|
29/12/2023
|
Bewara RamPrasad
|
2424003WL076024
|
Bewara RamPrasad
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334212
|
|
MR BEWARA RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-006-006/161847
(KHANDAVA)
|
2424003000NRG24291220230633771
|
29/12/2023
|
Santosh goudo
|
2424003WL076024
|
Santosh goudo
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334211
|
|
SANTOSH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11528
(KHANDAVA)
|
2424003000NRG24291220230633721
|
29/12/2023
|
Manika Sabara
|
2424003WL076023
|
Manika Sabara
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334214
|
|
MR MANIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-006-007/11700
(KHANDAVA)
|
2424003000NRG24291220230633733
|
29/12/2023
|
Mena Gouda
|
2424003WL076023
|
Mena Gouda
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334227
|
|
MINNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-006-007/11725
(KHANDAVA)
|
2424003000NRG24291220230633736
|
29/12/2023
|
Kabita Patra
|
2424003WL076023
|
Kabita Patra
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334228
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-006-006/12042
(KHANDAVA)
|
2424003000NRG24291220230633754
|
29/12/2023
|
SARIYAPALLI VENKATARAMANA
|
2424003WL076024
|
SARIYAPALLI VENKATARAMANA
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334193
|
|
SARIYAPALLI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-006-006/12191
(KHANDAVA)
|
2424003000NRG24291220230633758
|
29/12/2023
|
otana Ramana
|
2424003WL076024
|
otana Ramana
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334242
|
|
Mr. UTANA RAMANNA S/O LATE U CHITTI,
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KASINAGAR
|
OR-24-003-006-006/12210
(KHANDAVA)
|
2424003000NRG24291220230633761
|
29/12/2023
|
Rajana Bhaskar Rao
|
2424003WL076024
|
Rajana Bhaskar Rao
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334243
|
|
RAJANA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-006-006/161671
(KHANDAVA)
|
2424003000NRG24271220230626240
|
29/12/2023
|
Nakula Behera
|
2424003WL075142
|
Nakula Behera
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334195
|
|
NAKULA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-006-006/161672
(KHANDAVA)
|
2424003000NRG24271220230626242
|
29/12/2023
|
Parbati Behera
|
2424003WL075142
|
Parbati Behera
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334192
|
|
PARBATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-006-006/161674
(KHANDAVA)
|
2424003000NRG24271220230626243
|
29/12/2023
|
Simalu behera
|
2424003WL075142
|
Simalu behera
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334238
|
|
SIMALU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-006-006/16170007
(KHANDAVA)
|
2424003000NRG24291220230633766
|
29/12/2023
|
Golinti Gowreeswari
|
2424003WL076024
|
Golinti Gowreeswari
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334196
|
|
GOLINTI GOWREESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-006-006/161712
(KHANDAVA)
|
2424003000NRG24291220230633769
|
29/12/2023
|
Indu Gouda
|
2424003WL076024
|
Indu Gouda
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334241
|
|
INDU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-006-007/11677
(KHANDAVA)
|
2424003000NRG24291220230633729
|
29/12/2023
|
Jamuna kundingi
|
2424003WL076023
|
Jamuna kundingi
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334194
|
|
JAMUNA KUNDINGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24291220230633731
|
29/12/2023
|
S. Prabha
|
2424003WL076023
|
S. Prabha
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334240
|
|
SIMADRI PRABHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-006-007/11683
(KHANDAVA)
|
2424003000NRG24291220230633730
|
29/12/2023
|
S. Tirumala
|
2424003WL076023
|
S. Tirumala
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334239
|
|
S TIRUMULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
23
|
KASINAGAR
|
OR-24-003-006-006/16170007
(KHANDAVA)
|
2424003000NRG24291220230633765
|
29/12/2023
|
Golinti Appana
|
2424003WL076024
|
Golinti Appana
|
00468
|
UBIN0804380
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334197
|
|
GOLINTI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-006-006/12001
(KHANDAVA)
|
2424003000NRG24291220230633750
|
29/12/2023
|
SARIAPALI SUDRASNA RAO
|
2424003WL076024
|
SARIAPALI SUDRASNA RAO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334231
|
|
Mr. SARIAPALI SUDRASN RAO SO S KANTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KASINAGAR
|
OR-24-003-006-006/12032
(KHANDAVA)
|
2424003000NRG24291220230633752
|
29/12/2023
|
Swetachalam Dayanidhi
|
2424003WL076024
|
Swetachalam Dayanidhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334233
|
|
ES DAYANIDHI
|
IDBI BANK(607095)
|
|
26
|
KASINAGAR
|
OR-24-003-006-006/12121
(KHANDAVA)
|
2424003000NRG24291220230633757
|
29/12/2023
|
Panrinki Pentama
|
2424003WL076024
|
Panrinki Pentama
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334201
|
|
Mrs. PRANDINGI PENTAMMA W/O P.SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KASINAGAR
|
OR-24-003-006-006/12152
(KHANDAVA)
|
2424003000NRG24271220230626237
|
29/12/2023
|
Mohan behera
|
2424003WL075142
|
Mohan behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334235
|
|
Mr. MOHAN BEHERA SO HANSA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KASINAGAR
|
OR-24-003-006-006/12191
(KHANDAVA)
|
2424003000NRG24291220230633759
|
29/12/2023
|
Utana Palama
|
2424003WL076024
|
Utana Palama
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334222
|
|
Mrs. UTANA POLAMMA WO U RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KASINAGAR
|
OR-24-003-006-006/12206
(KHANDAVA)
|
2424003000NRG24291220230633760
|
29/12/2023
|
Sariyapali Waralaxmi
|
2424003WL076024
|
Sariyapali Waralaxmi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334219
|
|
Mrs. SARIAPALLI VARLAXMI WO CHIRANJIV
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KASINAGAR
|
OR-24-003-006-006/12214
(KHANDAVA)
|
2424003000NRG24291220230633762
|
29/12/2023
|
Dasiyam Apuluswami
|
2424003WL076024
|
Dasiyam Apuluswami
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334203
|
|
Mr. DASYAM APPALSWAMY SO D ENKAYASWAMY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KASINAGAR
|
OR-24-003-006-006/12301
(KHANDAVA)
|
2424003000NRG24291220230633763
|
29/12/2023
|
Nari Gouda
|
2424003WL076024
|
Nari Gouda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550334200
|
|
Mr. NARI GOUDA S/O ANGAD GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KASINAGAR
|
OR-24-003-006-006/15150-A
(KHANDAVA)
|
2424003000NRG24291220230633764
|
29/12/2023
|
KOTILINGA SASHI
|
2424003WL076024
|
KOTILINGA SASHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334224
|
|
Mrs. KOTILINGA SHASHI WO K NILAKANTH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KASINAGAR
|
OR-24-003-006-006/161671
(KHANDAVA)
|
2424003000NRG24271220230626239
|
29/12/2023
|
Mani Behera
|
2424003WL075142
|
Mani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334223
|
|
MANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-006-006/161712
(KHANDAVA)
|
2424003000NRG24291220230633768
|
29/12/2023
|
Endu Gouda
|
2424003WL076024
|
Endu Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334232
|
|
Mr. ENDU GOUDA SO BALARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KASINAGAR
|
OR-24-003-006-006/161845
(KHANDAVA)
|
2424003000NRG24291220230633770
|
29/12/2023
|
Bhudiya Goudo
|
2424003WL076024
|
Bhudiya Goudo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334202
|
|
BUDHIYA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-006-006/161890-C
(KHANDAVA)
|
2424003000NRG24291220230633773
|
29/12/2023
|
Golinti Laxmi
|
2424003WL076024
|
Golinti Laxmi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334206
|
|
Mrs. GOLINTI LAXMI WO G RAJULU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KASINAGAR
|
OR-24-003-006-006/161890-C
(KHANDAVA)
|
2424003000NRG24291220230633772
|
29/12/2023
|
golinti rajulu
|
2424003WL076024
|
golinti rajulu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334209
|
|
Mr. GOLINTI RAJULU SO G APPANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KASINAGAR
|
OR-24-003-006-007/11528
(KHANDAVA)
|
2424003000NRG24291220230633722
|
29/12/2023
|
Laxmi Sabara
|
2424003WL076023
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334230
|
|
Mrs. LAXAMI SABAR W/O MANIK SABRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KASINAGAR
|
OR-24-003-006-007/11572
(KHANDAVA)
|
2424003000NRG24291220230633724
|
29/12/2023
|
Jambu Sahu
|
2424003WL076023
|
Jambu Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334244
|
|
Mrs. JAMBU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KASINAGAR
|
OR-24-003-006-007/11599
(KHANDAVA)
|
2424003000NRG24291220230633725
|
29/12/2023
|
Manda Patra
|
2424003WL076023
|
Manda Patra
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334207
|
|
Mrs. MANDA PATRA W/O RAM CHANDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KASINAGAR
|
OR-24-003-006-007/11674
(KHANDAVA)
|
2424003000NRG24291220230633727
|
29/12/2023
|
Bhagini Adhikari
|
2424003WL076023
|
Bhagini Adhikari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334221
|
|
Mrs. BHAGINI ADHIKARI WO NABIN ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KASINAGAR
|
OR-24-003-006-007/11677
(KHANDAVA)
|
2424003000NRG24291220230633728
|
29/12/2023
|
Nakula kundingi
|
2424003WL076023
|
Nakula kundingi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334199
|
|
Mr. NAKULA KUNDINGI SO AMIRISHA KUNDING
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KASINAGAR
|
OR-24-003-006-007/11698
(KHANDAVA)
|
2424003000NRG24291220230633732
|
29/12/2023
|
Aralu Sahu
|
2424003WL076023
|
Aralu Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334205
|
|
Mrs. ARALU SAHU WO PURNA CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KASINAGAR
|
OR-24-003-006-007/11700
(KHANDAVA)
|
2424003000NRG24291220230633734
|
29/12/2023
|
sukanti Gouda
|
2424003WL076023
|
sukanti Gouda
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334226
|
|
Mrs. SUKANTI GOUDA WO MENA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KASINAGAR
|
OR-24-003-006-007/11761
(KHANDAVA)
|
2424003000NRG24291220230633737
|
29/12/2023
|
Ramesha Patra
|
2424003WL076023
|
Ramesha Patra
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334234
|
|
MR RAMESH CHANDRA PATRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-006-007/11761
(KHANDAVA)
|
2424003000NRG24291220230633738
|
29/12/2023
|
Sumitra Patra
|
2424003WL076023
|
Sumitra Patra
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334208
|
|
Mrs. SUMITRA PATRA W/O RAMESH CHANDRA P
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KASINAGAR
|
OR-24-003-006-007/11815
(KHANDAVA)
|
2424003000NRG24291220230633741
|
29/12/2023
|
Barika Kargee
|
2424003WL076023
|
Barika Kargee
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334210
|
|
BARIK KARJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASINAGAR
|
OR-24-003-006-007/11823
(KHANDAVA)
|
2424003000NRG24291220230633742
|
29/12/2023
|
Urmila Sahu
|
2424003WL076023
|
Urmila Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334220
|
|
Mrs. URMILA SAHU WO GHASIRAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KASINAGAR
|
OR-24-003-006-007/11835
(KHANDAVA)
|
2424003000NRG24291220230633744
|
29/12/2023
|
Pramila Sahu
|
2424003WL076023
|
Pramila Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334225
|
|
Mrs. PRAMILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
KASINAGAR
|
OR-24-003-006-007/11835
(KHANDAVA)
|
2424003000NRG24291220230633743
|
29/12/2023
|
Rabindra Kumar Sahu
|
2424003WL076023
|
Rabindra Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334236
|
|
MR RABINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASINAGAR
|
OR-24-003-006-007/11857
(KHANDAVA)
|
2424003000NRG24291220230633745
|
29/12/2023
|
Nataji Sahu
|
2424003WL076023
|
Nataji Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334198
|
|
Mr. NETAJI SAHU, S/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
KASINAGAR
|
OR-24-003-006-007/11873
(KHANDAVA)
|
2424003000NRG24291220230633746
|
29/12/2023
|
Kalisha Dora
|
2424003WL076023
|
Kalisha Dora
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334237
|
|
Mr. KAILAS DORA S/O BARIKA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KASINAGAR
|
OR-24-003-006-007/11873
(KHANDAVA)
|
2424003000NRG24291220230633747
|
29/12/2023
|
Kanaka Dora
|
2424003WL076023
|
Kanaka Dora
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550334204
|
|
Mrs. KANAKA DORA WO KAILASH DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|