|
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-30-006-007-005/419454
(MENTRY)
|
2430006000NRG24180320241111808
|
18/03/2024
|
SALMAN KHAN
|
2430006WL080055
|
SALMAN KHAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604921
|
|
MASTER SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-008-005/14703
(NANDAHANDI)
|
2430006000NRG24180320241112102
|
18/03/2024
|
DAMU BHOTRA
|
2430006WL080070
|
DAMU BHOTRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604895
|
|
Mr. DAMU BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDAHANDI
|
OR-30-006-008-005/14706
(NANDAHANDI)
|
2430006000NRG24180320241112104
|
18/03/2024
|
SUSHIL DISHARI
|
2430006WL080070
|
SUSHIL DISHARI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604896
|
|
Mr. SUSHIL DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-005/14712
(NANDAHANDI)
|
2430006000NRG24180320241112107
|
18/03/2024
|
LALIT AMANATYA
|
2430006WL080070
|
LALIT AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604897
|
|
Mr. LALIT AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-005/14713
(NANDAHANDI)
|
2430006000NRG24180320241112109
|
18/03/2024
|
TANKADHAR AMANATYA
|
2430006WL080070
|
TANKADHAR AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604912
|
|
Mr. TANKADHAR AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
NANDAHANDI
|
OR-30-006-008-005/14715
(NANDAHANDI)
|
2430006000NRG24180320241112111
|
18/03/2024
|
LAXMAN NAYAK
|
2430006WL080070
|
LAXMAN NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604914
|
|
LAXMAN NAYAK
|
UCO BANK(607066)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-005/9088
(NANDAHANDI)
|
2430006000NRG24180320241112115
|
18/03/2024
|
RAMCHANDRA GOUDO
|
2430006WL080070
|
RAMCHANDRA GOUDO
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897604919
|
|
Mr. RAMCHANDRA GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NANDAHANDI
|
OR-30-006-008-007/8841
(NANDAHANDI)
|
2430006000NRG24180320241112140
|
18/03/2024
|
JUDHISTIR BISOI
|
2430006WL080070
|
JUDHISTIR BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604900
|
|
Mr. JUDHISTIR BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-008-007/8749
(NANDAHANDI)
|
2430006000NRG24180320241112132
|
18/03/2024
|
KHIROD MAJHI
|
2430006WL080070
|
KHIROD MAJHI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604875
|
|
KHIROD MAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-007-002/418302
(MENTRY)
|
2430006000NRG24180320241111804
|
18/03/2024
|
AKRAM KHAN
|
2430006WL080055
|
AKRAM KHAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604874
|
|
AKRAM KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NANDAHANDI
|
OR-30-006-008-007/8838
(NANDAHANDI)
|
2430006000NRG24180320241112139
|
18/03/2024
|
RAGHUNATH BISOYI
|
2430006WL080070
|
RAGHUNATH BISOYI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604873
|
|
RAGHUNATH BISOYI S/O-INDRA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-008-005/9019
(NANDAHANDI)
|
2430006000NRG24180320241112114
|
18/03/2024
|
KAMLA PAIKO
|
2430006WL080070
|
KAMLA PAIKO
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604909
|
|
KAMALA PAIK DO DAITARI PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NANDAHANDI
|
OR-30-006-008-005/9247
(NANDAHANDI)
|
2430006000NRG24180320241112122
|
18/03/2024
|
GIRIDHARI BHOTRA
|
2430006WL080070
|
GIRIDHARI BHOTRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604922
|
|
GIRIDHAR BHATARA
|
UCO BANK(607066)
|
|
14
|
NANDAHANDI
|
OR-30-006-008-005/9247
(NANDAHANDI)
|
2430006000NRG24180320241112123
|
18/03/2024
|
RATNI BHATRA
|
2430006WL080070
|
RATNI BHATRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604917
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
NANDAHANDI
|
OR-30-006-008-007/14655
(NANDAHANDI)
|
2430006000NRG24180320241112128
|
18/03/2024
|
BHAGA MANJURIA
|
2430006WL080070
|
BHAGA MANJURIA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604915
|
|
Mr. BHAGA MANJURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-007-006/10914
(MENTRY)
|
2430006000NRG24180320241111810
|
18/03/2024
|
RAMJAN KHAN
|
2430006WL080055
|
RAMJAN KHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604904
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-006/10914
(MENTRY)
|
2430006000NRG24180320241111811
|
18/03/2024
|
RAMJAN KHAN
|
2430006WL080055
|
RAMJAN KHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604905
|
|
AFRAJ KHAN
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-008-005/14697
(NANDAHANDI)
|
2430006000NRG24180320241112101
|
18/03/2024
|
RADHA GOUD
|
2430006WL080070
|
RADHA GOUD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604913
|
|
MRS RADHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-008-007/8749
(NANDAHANDI)
|
2430006000NRG24180320241112133
|
18/03/2024
|
JHILI MAJHI
|
2430006WL080070
|
JHILI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604902
|
|
MRS JHILLI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-008-007/8768
(NANDAHANDI)
|
2430006000NRG24180320241112135
|
18/03/2024
|
MADANA BHATRA
|
2430006WL080070
|
MADANA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604894
|
|
MR MADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-008-007/8770
(NANDAHANDI)
|
2430006000NRG24180320241112137
|
18/03/2024
|
KALABATI BHOTRA
|
2430006WL080070
|
KALABATI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604893
|
|
MRS KALABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDAHANDI
|
OR-30-006-008-007/8770
(NANDAHANDI)
|
2430006000NRG24180320241112136
|
18/03/2024
|
KRUSHNA BHATRA
|
2430006WL080070
|
KRUSHNA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604898
|
|
MR KRUSHNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDAHANDI
|
OR-30-006-008-007/8847
(NANDAHANDI)
|
2430006000NRG24180320241112141
|
18/03/2024
|
NILAMBAR BISOI
|
2430006WL080070
|
NILAMBAR BISOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604892
|
|
NILAMBAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
24
|
NANDAHANDI
|
OR-30-006-007-002/10395
(MENTRY)
|
2430006000NRG24180320241111801
|
18/03/2024
|
MIKHAEL HIAL
|
2430006WL080055
|
MIKHAEL HIAL
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604903
|
|
MR MIKHAYAL HIAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-002/10471
(MENTRY)
|
2430006000NRG24180320241111803
|
18/03/2024
|
DHARMADAS HIAL
|
2430006WL080055
|
DHARMADAS HIAL
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604887
|
|
Shri DHARAMDAS HIAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-002/418320
(MENTRY)
|
2430006000NRG24180320241111806
|
18/03/2024
|
TARA BIBI
|
2430006WL080055
|
TARA BIBI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604899
|
|
MS TARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-005/10192
(MENTRY)
|
2430006000NRG24180320241111807
|
18/03/2024
|
DASAMI MAJHI
|
2430006WL080055
|
DASAMI MAJHI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604886
|
|
BENUDHARA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-008-007/8713
(NANDAHANDI)
|
2430006000NRG24180320241112129
|
18/03/2024
|
GIRIDHARI PUJARI
|
2430006WL080070
|
GIRIDHARI PUJARI
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604908
|
|
MR GIRIDHARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
NANDAHANDI
|
OR-30-006-007-002/10330
(MENTRY)
|
2430006000NRG24180320241111800
|
18/03/2024
|
NETRAKANT BAGH
|
2430006WL080055
|
NETRAKANT BAGH
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604881
|
|
NETRAKANTA BAGH
|
UCO BANK(607066)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-006/10913
(MENTRY)
|
2430006000NRG24180320241111809
|
18/03/2024
|
NURJAHAN KHAN
|
2430006WL080055
|
NURJAHAN KHAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604876
|
|
AMIULLA KHAN
|
UCO BANK(607066)
|
|
31
|
NANDAHANDI
|
OR-30-006-008-005/14615
(NANDAHANDI)
|
2430006000NRG24180320241112097
|
18/03/2024
|
JAGANNATH RAI
|
2430006WL080070
|
JAGANNATH RAI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604906
|
|
JAGANNATH RAI
|
UCO BANK(607066)
|
|
32
|
NANDAHANDI
|
OR-30-006-008-005/14684
(NANDAHANDI)
|
2430006000NRG24180320241112100
|
18/03/2024
|
UMAKANTA RAI
|
2430006WL080070
|
UMAKANTA RAI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604907
|
|
MR UMAKANT RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-008-005/14703
(NANDAHANDI)
|
2430006000NRG24180320241112103
|
18/03/2024
|
RAMBHA BHATRA
|
2430006WL080070
|
RAMBHA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604891
|
|
RAMBHA BHATRA
|
UCO BANK(607066)
|
|
34
|
NANDAHANDI
|
OR-30-006-008-005/14706
(NANDAHANDI)
|
2430006000NRG24180320241112105
|
18/03/2024
|
PARBATI DISARI
|
2430006WL080070
|
PARBATI DISARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604889
|
|
PARBATI DISARI
|
UCO BANK(607066)
|
|
35
|
NANDAHANDI
|
OR-30-006-008-005/14710
(NANDAHANDI)
|
2430006000NRG24180320241112106
|
18/03/2024
|
NAMITA PAIK
|
2430006WL080070
|
NAMITA PAIK
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897604878
|
|
NAMITA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-008-005/14712
(NANDAHANDI)
|
2430006000NRG24180320241112108
|
18/03/2024
|
SUNAMANI AMANATYA
|
2430006WL080070
|
SUNAMANI AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604890
|
|
MISS SUNAMANI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDAHANDI
|
OR-30-006-008-005/14713
(NANDAHANDI)
|
2430006000NRG24180320241112110
|
18/03/2024
|
TULABATI AMANATYA
|
2430006WL080070
|
TULABATI AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604888
|
|
TULABATI AMANATYA
|
UCO BANK(607066)
|
|
38
|
NANDAHANDI
|
OR-30-006-008-005/9104
(NANDAHANDI)
|
2430006000NRG24180320241112116
|
18/03/2024
|
SOMA JANI
|
2430006WL080070
|
SOMA JANI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897604880
|
|
RAGHUNATH JANI
|
UCO BANK(607066)
|
|
39
|
NANDAHANDI
|
OR-30-006-008-005/9104
(NANDAHANDI)
|
2430006000NRG24180320241112117
|
18/03/2024
|
SOMA JANI
|
2430006WL080070
|
SOMA JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604885
|
|
SEM JANI
|
UCO BANK(607066)
|
|
40
|
NANDAHANDI
|
OR-30-006-008-005/9223
(NANDAHANDI)
|
2430006000NRG24180320241112119
|
18/03/2024
|
GIRIMANI BHOTRA
|
2430006WL080070
|
GIRIMANI BHOTRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604879
|
|
Mrs. GORIMANI BHATRA W/O JUDHISTIR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NANDAHANDI
|
OR-30-006-008-005/9251
(NANDAHANDI)
|
2430006000NRG24180320241112126
|
18/03/2024
|
BOIDI BHATRA
|
2430006WL080070
|
BOIDI BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604883
|
|
BAIDI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDAHANDI
|
OR-30-006-008-007/14629
(NANDAHANDI)
|
2430006000NRG24180320241112127
|
18/03/2024
|
HEMADHAR NAYAK
|
2430006WL080070
|
HEMADHAR NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604884
|
|
MR HEMADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDAHANDI
|
OR-30-006-008-007/8726
(NANDAHANDI)
|
2430006000NRG24180320241112130
|
18/03/2024
|
BRUNDHI NAYAK
|
2430006WL080070
|
BRUNDHI NAYAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604882
|
|
MRS BRUNDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDAHANDI
|
OR-30-006-008-007/8727
(NANDAHANDI)
|
2430006000NRG24180320241112131
|
18/03/2024
|
NILAMBAR BHATRA
|
2430006WL080070
|
NILAMBAR BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604877
|
|
NILAMBAR BHATRA
|
UCO BANK(607066)
|
|
45
|
NANDAHANDI
|
OR-30-006-008-007/8768
(NANDAHANDI)
|
2430006000NRG24180320241112134
|
18/03/2024
|
DAMU BHATRA
|
2430006WL080070
|
DAMU BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604901
|
|
DIBAKAR BHATARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
46
|
NANDAHANDI
|
OR-30-006-007-002/10411
(MENTRY)
|
2430006000NRG24180320241111802
|
18/03/2024
|
SAUL NAG
|
2430006WL080055
|
SAUL NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604867
|
|
Mr. SAUL NAG S/O SAMUAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-002/418319
(MENTRY)
|
2430006000NRG24180320241111805
|
18/03/2024
|
ZEENAT BIBI
|
2430006WL080055
|
ZEENAT BIBI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897604918
|
|
Zeenat Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-006/417458
(MENTRY)
|
2430006000NRG24180320241111812
|
18/03/2024
|
NAKSHAD BANO
|
2430006WL080055
|
NAKSHAD BANO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604920
|
|
NAKSAD BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDAHANDI
|
OR-30-006-008-005/14615
(NANDAHANDI)
|
2430006000NRG24180320241112098
|
18/03/2024
|
HEMALATA RAI
|
2430006WL080070
|
HEMALATA RAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604924
|
|
Mrs. HEMALATA RAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NANDAHANDI
|
OR-30-006-008-005/14683
(NANDAHANDI)
|
2430006000NRG24180320241112099
|
18/03/2024
|
DHABLU PAIK
|
2430006WL080070
|
DHABLU PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604923
|
|
Mr. DHABALU PAIKO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NANDAHANDI
|
OR-30-006-008-005/14715
(NANDAHANDI)
|
2430006000NRG24180320241112112
|
18/03/2024
|
CHAMPA NAYAK
|
2430006WL080070
|
CHAMPA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604916
|
|
Mrs. CHAMPA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NANDAHANDI
|
OR-30-006-008-005/9019
(NANDAHANDI)
|
2430006000NRG24180320241112113
|
18/03/2024
|
BASA PAIKO
|
2430006WL080070
|
BASA PAIKO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604870
|
|
Mr. BAS PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NANDAHANDI
|
OR-30-006-008-005/9223
(NANDAHANDI)
|
2430006000NRG24180320241112118
|
18/03/2024
|
JUDHISTI BHOTRA
|
2430006WL080070
|
JUDHISTI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604910
|
|
Mr. JUDHISTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NANDAHANDI
|
OR-30-006-008-005/9228
(NANDAHANDI)
|
2430006000NRG24180320241112120
|
18/03/2024
|
JAGDISH DISARI
|
2430006WL080070
|
JAGDISH DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604871
|
|
Mr. JAGADISH DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NANDAHANDI
|
OR-30-006-008-005/9237
(NANDAHANDI)
|
2430006000NRG24180320241112121
|
18/03/2024
|
SAMBARU AMANATYA
|
2430006WL080070
|
SAMBARU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604911
|
|
Mr. SAMARU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
NANDAHANDI
|
OR-30-006-008-005/9251
(NANDAHANDI)
|
2430006000NRG24180320241112124
|
18/03/2024
|
UMASANKAR BHOTRA
|
2430006WL080070
|
UMASANKAR BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604868
|
|
GOURA CHANDRA SO KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NANDAHANDI
|
OR-30-006-008-005/9251
(NANDAHANDI)
|
2430006000NRG24180320241112125
|
18/03/2024
|
UMASANKAR BHOTRA
|
2430006WL080070
|
UMASANKAR BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604869
|
|
Mr. RAMACHANDRA BHATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NANDAHANDI
|
OR-30-006-008-007/8778
(NANDAHANDI)
|
2430006000NRG24180320241112138
|
18/03/2024
|
DHANURJAY NAYAK
|
2430006WL080070
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897604872
|
|
Mr. DHANURJAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|