|
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
|
NUAGADA
|
OR-24-005-003-002/11620
(BETARSINGI)
|
2424005019NRG24040620230115977
|
05/06/2023
|
Dibakar Mandal
|
2424005019WL005835
|
Dibakar Mandal
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013386
|
|
DIBAKAR MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG24040620230115982
|
05/06/2023
|
Pitambara Raita
|
2424005019WL005835
|
Pitambara Raita
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013385
|
|
PITAMBAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24040620230115940
|
05/06/2023
|
Bikranta Mandal
|
2424005019WL005832
|
Bikranta Mandal
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013390
|
|
BIKRANTA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24040620230115948
|
05/06/2023
|
Kailash Mandal
|
2424005019WL005833
|
Kailash Mandal
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013358
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-003-003/11662
(BETARSINGI)
|
2424005019NRG24040620230115951
|
05/06/2023
|
Prabhasini Bhuyan
|
2424005019WL005833
|
Prabhasini Bhuyan
|
00354
|
PUNB0281200
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013357
|
|
MRS PRABHASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-003-002/11614
(BETARSINGI)
|
2424005019NRG24040620230115973
|
05/06/2023
|
Lili Raita
|
2424005019WL005835
|
Lili Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013406
|
|
MRS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-002/11614
(BETARSINGI)
|
2424005019NRG24040620230115972
|
05/06/2023
|
Parameswar Raita
|
2424005019WL005835
|
Parameswar Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013374
|
|
MR PARAMESHWAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-002/11618
(BETARSINGI)
|
2424005019NRG24040620230115975
|
05/06/2023
|
Jhunu Mandala
|
2424005019WL005835
|
Jhunu Mandala
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013366
|
|
MRS JHUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-002/11619
(BETARSINGI)
|
2424005019NRG24040620230115976
|
05/06/2023
|
Sunita Raita
|
2424005019WL005835
|
Sunita Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013398
|
|
MRS SANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG24040620230115978
|
05/06/2023
|
Biswanath Mandal
|
2424005019WL005835
|
Biswanath Mandal
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013360
|
|
MR BISWANATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24040620230115981
|
05/06/2023
|
Kora Mandal
|
2424005019WL005835
|
Kora Mandal
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013368
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24040620230115980
|
05/06/2023
|
Mini Mandal
|
2424005019WL005835
|
Mini Mandal
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013399
|
|
MRS MINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-002/11635
(BETARSINGI)
|
2424005019NRG24040620230115985
|
05/06/2023
|
Tulasa Mandal
|
2424005019WL005835
|
Tulasa Mandal
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398013359
|
|
MRS TULASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24040620230115986
|
05/06/2023
|
Narasingha Mandal
|
2424005019WL005835
|
Narasingha Mandal
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013355
|
|
MR NARASINGHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG24040620230115988
|
05/06/2023
|
Banka Mandal
|
2424005019WL005835
|
Banka Mandal
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013367
|
|
MR BANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG24040620230115990
|
05/06/2023
|
Droupati Raita
|
2424005019WL005835
|
Droupati Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013389
|
|
Mrs. DROPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-003-002/11640
(BETARSINGI)
|
2424005019NRG24040620230115989
|
05/06/2023
|
Sanya Raita
|
2424005019WL005835
|
Sanya Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013370
|
|
MR SANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-002/11643
(BETARSINGI)
|
2424005019NRG24040620230115991
|
05/06/2023
|
Sarojini Pradhan
|
2424005019WL005835
|
Sarojini Pradhan
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398013378
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG24040620230115992
|
05/06/2023
|
Kuna Raita
|
2424005019WL005835
|
Kuna Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398013356
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-002/11645
(BETARSINGI)
|
2424005019NRG24040620230115993
|
05/06/2023
|
Priyanka Raita
|
2424005019WL005835
|
Priyanka Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398013354
|
|
MRS PRIYANKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24040620230115995
|
05/06/2023
|
Banki Mandal
|
2424005019WL005835
|
Banki Mandal
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398013379
|
|
BANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-002/11653
(BETARSINGI)
|
2424005019NRG24040620230115996
|
05/06/2023
|
Santosha Mandal
|
2424005019WL005835
|
Santosha Mandal
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398013384
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-002/11655
(BETARSINGI)
|
2424005019NRG24040620230115997
|
05/06/2023
|
Sagara kumar Mandal
|
2424005019WL005835
|
Sagara kumar Mandal
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398013380
|
|
MR SAGAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/11647
(BETARSINGI)
|
2424005019NRG24040620230115935
|
05/06/2023
|
Sitamani Raita
|
2424005019WL005832
|
Sitamani Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013393
|
|
MRS SITAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/11654
(BETARSINGI)
|
2424005019NRG24040620230115936
|
05/06/2023
|
Minakhsi Mandal
|
2424005019WL005832
|
Minakhsi Mandal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013364
|
|
MRS MINAKSHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-003/11656
(BETARSINGI)
|
2424005019NRG24040620230115950
|
05/06/2023
|
Basanti Mandal
|
2424005019WL005833
|
Basanti Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013363
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/11660
(BETARSINGI)
|
2424005019NRG24040620230115937
|
05/06/2023
|
Sumanta Raita
|
2424005019WL005832
|
Sumanta Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013362
|
|
Mr. SUMANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24040620230115953
|
05/06/2023
|
Hiramani Mandal
|
2424005019WL005833
|
Hiramani Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013377
|
|
MRS HIRAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-003-003/11679
(BETARSINGI)
|
2424005019NRG24040620230115952
|
05/06/2023
|
Rajeswara Mandal
|
2424005019WL005833
|
Rajeswara Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013353
|
|
MR RAJESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24040620230115954
|
05/06/2023
|
Ramachandra Raita
|
2424005019WL005833
|
Ramachandra Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013376
|
|
RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-003/11689
(BETARSINGI)
|
2424005019NRG24040620230115955
|
05/06/2023
|
Sabitri Raita
|
2424005019WL005833
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013373
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-003/11690
(BETARSINGI)
|
2424005019NRG24040620230115956
|
05/06/2023
|
Rajeswari Mandal
|
2424005019WL005833
|
Rajeswari Mandal
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013369
|
|
MISS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-003-003/11697
(BETARSINGI)
|
2424005019NRG24040620230115958
|
05/06/2023
|
Jagannath Mandal
|
2424005019WL005833
|
Jagannath Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013371
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-003/11701
(BETARSINGI)
|
2424005019NRG24040620230115960
|
05/06/2023
|
Pankaj Kumar Mandal
|
2424005019WL005833
|
Pankaj Kumar Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013372
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24040620230115962
|
05/06/2023
|
Janaki Mandal
|
2424005019WL005833
|
Janaki Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013382
|
|
MRS JANAKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24040620230115938
|
05/06/2023
|
Bayadhar Mandala
|
2424005019WL005832
|
Bayadhar Mandala
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013405
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-003-003/3446
(BETARSINGI)
|
2424005019NRG24040620230115939
|
05/06/2023
|
Sita Mandala
|
2424005019WL005832
|
Sita Mandala
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013375
|
|
MRS SITAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-003/3483
(BETARSINGI)
|
2424005019NRG24040620230115964
|
05/06/2023
|
Sabitri Raita
|
2424005019WL005833
|
Sabitri Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013397
|
|
SABITRI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24040620230115943
|
05/06/2023
|
Banka Mandal
|
2424005019WL005832
|
Banka Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013392
|
|
MR BANKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-003/3484
(BETARSINGI)
|
2424005019NRG24040620230115944
|
05/06/2023
|
Sanjurani Mandal
|
2424005019WL005832
|
Sanjurani Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013383
|
|
MRS SANJURANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-003-003/3485
(BETARSINGI)
|
2424005019NRG24040620230115945
|
05/06/2023
|
Sumitra Raita
|
2424005019WL005832
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013391
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24040620230115946
|
05/06/2023
|
Sripati Mandal
|
2424005019WL005832
|
Sripati Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013381
|
|
SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-003-008/3554
(BETARSINGI)
|
2424005019NRG24040620230115965
|
05/06/2023
|
Mangla Raita
|
2424005019WL005834
|
Mangla Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013395
|
|
MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24040620230115967
|
05/06/2023
|
Bayadhara Mandal
|
2424005019WL005834
|
Bayadhara Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013396
|
|
MR BAYADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-003-011/11635
(BETARSINGI)
|
2424005019NRG24040620230115966
|
05/06/2023
|
Narasigha Mandal
|
2424005019WL005834
|
Narasigha Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013407
|
|
MR NARSINHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-003-011/11637
(BETARSINGI)
|
2424005019NRG24040620230115968
|
05/06/2023
|
Narendra Mandal
|
2424005019WL005834
|
Narendra Mandal
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013394
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-003-011/3901
(BETARSINGI)
|
2424005019NRG24040620230115970
|
05/06/2023
|
jagannath raita
|
2424005019WL005834
|
jagannath raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013365
|
|
MR JAGANNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46398
|
46398
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-003-002/11632
(BETARSINGI)
|
2424005019NRG24040620230115983
|
05/06/2023
|
Padmabati Raita
|
2424005019WL005835
|
Padmabati Raita
|
00415
|
SBIN0006935
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013361
|
|
MRS PADMABATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
49
|
NUAGADA
|
OR-24-005-003-002/11613
(BETARSINGI)
|
2424005019NRG24040620230115971
|
05/06/2023
|
Dasharathi Mandal
|
2424005019WL005835
|
Dasharathi Mandal
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2398013409
|
|
Mr. DASARATHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NUAGADA
|
OR-24-005-003-002/11615
(BETARSINGI)
|
2424005019NRG24040620230115974
|
05/06/2023
|
Pravasini Raita
|
2424005019WL005835
|
Pravasini Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013404
|
|
MRS PRABHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-003-002/11622
(BETARSINGI)
|
2424005019NRG24040620230115979
|
05/06/2023
|
Sabita Mandal
|
2424005019WL005835
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013387
|
|
Mrs. SABITA MANDAL WO BISWANATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NUAGADA
|
OR-24-005-003-002/11633
(BETARSINGI)
|
2424005019NRG24040620230115984
|
05/06/2023
|
Namita Mandal
|
2424005019WL005835
|
Namita Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013352
|
|
Mrs. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NUAGADA
|
OR-24-005-003-002/11637
(BETARSINGI)
|
2424005019NRG24040620230115987
|
05/06/2023
|
Madhuri Mandal
|
2424005019WL005835
|
Madhuri Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398013388
|
|
Mrs. MADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NUAGADA
|
OR-24-005-003-002/11652
(BETARSINGI)
|
2424005019NRG24040620230115994
|
05/06/2023
|
Markanda Mandal
|
2424005019WL005835
|
Markanda Mandal
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398013403
|
|
Mr. MARKANDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24040620230115934
|
05/06/2023
|
Madodari Raita
|
2424005019WL005832
|
Madodari Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013402
|
|
MANDODARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NUAGADA
|
OR-24-005-003-003/11589
(BETARSINGI)
|
2424005019NRG24040620230115933
|
05/06/2023
|
Rameswa Raita
|
2424005019WL005832
|
Rameswa Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013351
|
|
Mr. RAMESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NUAGADA
|
OR-24-005-003-003/11595
(BETARSINGI)
|
2424005019NRG24040620230115949
|
05/06/2023
|
Sumitra Mandal
|
2424005019WL005833
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013348
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NUAGADA
|
OR-24-005-003-003/11696
(BETARSINGI)
|
2424005019NRG24040620230115957
|
05/06/2023
|
Rajeswari Raita
|
2424005019WL005833
|
Rajeswari Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398013401
|
|
Mrs. RAJESWARI RAITA W/O.JAYARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
NUAGADA
|
OR-24-005-003-003/11698
(BETARSINGI)
|
2424005019NRG24040620230115959
|
05/06/2023
|
Kuni Raita
|
2424005019WL005833
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013349
|
|
Mrs. KUNI RAITA W/O.GANGADHARA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
NUAGADA
|
OR-24-005-003-003/11702
(BETARSINGI)
|
2424005019NRG24040620230115961
|
05/06/2023
|
Sushanta Mandal
|
2424005019WL005833
|
Sushanta Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013350
|
|
Mr. SUSANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
NUAGADA
|
OR-24-005-003-003/3451
(BETARSINGI)
|
2424005019NRG24040620230115942
|
05/06/2023
|
Dukhi Mandala
|
2424005019WL005832
|
Dukhi Mandala
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398013347
|
|
Mrs. DUKHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
NUAGADA
|
OR-24-005-003-003/3459
(BETARSINGI)
|
2424005019NRG24040620230115963
|
05/06/2023
|
Gangadhar Raita
|
2424005019WL005833
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013408
|
|
Mr. GANGADHAR RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
NUAGADA
|
OR-24-005-003-003/3491
(BETARSINGI)
|
2424005019NRG24040620230115947
|
05/06/2023
|
Seetamani Mandal
|
2424005019WL005832
|
Seetamani Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398013400
|
|
Mrs. SITAMANI MANDAL W/O.SRIPATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69708
|
69708
|
|
|
|
|
|
|
|