|
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
|
BOIPARIGUDA
|
OR-11-018-006-039/26780477
(DANDABADI)
|
2411018006NRG25010520240066265
|
03/05/2024
|
KAMAL LOCHAN NAYAK
|
2411018006WL007265
|
KAMAL LOCHAN NAYAK
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950389
|
|
KAMALLOCHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-003/1266
(DANDABADI)
|
2411018006NRG25030520240073996
|
03/05/2024
|
RAMA KHORA
|
2411018006WL008186
|
RAMA KHORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950377
|
|
RAMA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-005/26780517
(DANDABADI)
|
2411018006NRG25010520240066267
|
03/05/2024
|
LALITA ANTIA
|
2411018006WL007266
|
LALITA ANTIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950374
|
|
Ms. LALITA ANTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-012/2676
(DANDABADI)
|
2411018006NRG25010520240066279
|
03/05/2024
|
PADMA NAYAK
|
2411018006WL007266
|
PADMA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950366
|
|
PADMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-012/2687
(DANDABADI)
|
2411018006NRG25010520240066282
|
03/05/2024
|
KAUSALYA
|
2411018006WL007266
|
KAUSALYA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950370
|
|
KAUSALYA ANTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-012/2687
(DANDABADI)
|
2411018006NRG25010520240066281
|
03/05/2024
|
SANYASIHANTAL
|
2411018006WL007266
|
SANYASIHANTAL
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950369
|
|
Mr. SANYASI ANTIA S/O DASARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-006-012/2703
(DANDABADI)
|
2411018006NRG25010520240066283
|
03/05/2024
|
KUSAMALI CHERAKIA
|
2411018006WL007266
|
KUSAMALI CHERAKIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950371
|
|
KUSAMALI CHERAKIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-006-012/2744
(DANDABADI)
|
2411018006NRG25010520240066235
|
03/05/2024
|
JAMUNA MALDIA
|
2411018006WL007263
|
JAMUNA MALDIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950375
|
|
JAMUNA MALDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-006-012/7896
(DANDABADI)
|
2411018006NRG25010520240066237
|
03/05/2024
|
HASAMATI ANTIA
|
2411018006WL007263
|
HASAMATI ANTIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950376
|
|
HASMATI ANTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-006-031/266975
(DANDABADI)
|
2411018006NRG25010520240066240
|
03/05/2024
|
RADHIKA KARALIA
|
2411018006WL007263
|
RADHIKA KARALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950368
|
|
RADHIKA KARLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-006-031/266980
(DANDABADI)
|
2411018006NRG25010520240066242
|
03/05/2024
|
KAMALA NAYAK
|
2411018006WL007263
|
KAMALA NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950367
|
|
KAMALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-006-031/266987
(DANDABADI)
|
2411018006NRG25010520240066243
|
03/05/2024
|
BHANU NAYAK
|
2411018006WL007263
|
BHANU NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950372
|
|
BHANU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-006-031/266992
(DANDABADI)
|
2411018006NRG25010520240066244
|
03/05/2024
|
PITA KARALIA
|
2411018006WL007263
|
PITA KARALIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950378
|
|
PATI KARALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-006-031/2783
(DANDABADI)
|
2411018006NRG25030520240074358
|
03/05/2024
|
DONAI NAYAK
|
2411018006WL008214
|
DONAI NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950373
|
|
DHANAI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-006-016/26780396
(DANDABADI)
|
2411018006NRG25010520240066238
|
03/05/2024
|
Raghu Dalei
|
2411018006WL007263
|
Raghu Dalei
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950384
|
|
RAGHU DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-006-010/1985
(DANDABADI)
|
2411018006NRG25010520240066269
|
03/05/2024
|
AKSHYA KUMAR NAYAK
|
2411018006WL007266
|
AKSHYA KUMAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950361
|
|
MR AKSHYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-006-010/26780514
(DANDABADI)
|
2411018006NRG25010520240066273
|
03/05/2024
|
PITABASA DALAPATI
|
2411018006WL007266
|
PITABASA DALAPATI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950385
|
|
Mr. PITABASA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-006-012/2665
(DANDABADI)
|
2411018006NRG25010520240066276
|
03/05/2024
|
MAN MATHAPADIA
|
2411018006WL007266
|
MAN MATHAPADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950359
|
|
DALI MATAPADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-006-012/267018
(DANDABADI)
|
2411018006NRG25010520240066277
|
03/05/2024
|
ARJUN BHUMIAA
|
2411018006WL007266
|
ARJUN BHUMIAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950360
|
|
Ms. ARJUN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-006-012/2744
(DANDABADI)
|
2411018006NRG25010520240066236
|
03/05/2024
|
ANTA MALDIA
|
2411018006WL007263
|
ANTA MALDIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950388
|
|
SHRI ANTA MALDIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-006-012/2744
(DANDABADI)
|
2411018006NRG25010520240066285
|
03/05/2024
|
DUKHU MALADIA
|
2411018006WL007266
|
DUKHU MALADIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950363
|
|
MR DUKHU MALDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-006-031/266975
(DANDABADI)
|
2411018006NRG25010520240066239
|
03/05/2024
|
BALARAM KARLIA
|
2411018006WL007263
|
BALARAM KARLIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950386
|
|
MR BALARAM KARALIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-006-031/266980
(DANDABADI)
|
2411018006NRG25010520240066241
|
03/05/2024
|
LACHAMAN NAYAK
|
2411018006WL007263
|
LACHAMAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950381
|
|
MR LACHHAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-006-031/266995
(DANDABADI)
|
2411018006NRG25030520240074355
|
03/05/2024
|
LAICHAN NAYAK
|
2411018006WL008214
|
LAICHAN NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950362
|
|
Mrs. LAICHHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-006-031/26780395
(DANDABADI)
|
2411018006NRG25030520240074356
|
03/05/2024
|
BHASKAR NAYAK
|
2411018006WL008214
|
BHASKAR NAYAK
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950387
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-006-031/2837
(DANDABADI)
|
2411018006NRG25030520240074359
|
03/05/2024
|
JAGA CHERAKIAA
|
2411018006WL008214
|
JAGA CHERAKIAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950358
|
|
MR JAGA CHERAKIAA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-006-031/2870254
(DANDABADI)
|
2411018006NRG25010520240066253
|
03/05/2024
|
LAXMIDHAR KARALIA
|
2411018006WL007265
|
LAXMIDHAR KARALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950383
|
|
Mr. LAXMIDHAR KARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-006-039/26780477
(DANDABADI)
|
2411018006NRG25010520240066266
|
03/05/2024
|
GEETANJALI DAS
|
2411018006WL007265
|
GEETANJALI DAS
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950382
|
|
MRS GEETANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
29
|
BOIPARIGUDA
|
OR-11-018-006-010/1942
(DANDABADI)
|
2411018006NRG25010520240066268
|
03/05/2024
|
BANAMALI DALEI
|
2411018006WL007266
|
BANAMALI DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950392
|
|
Mr. BANAMALI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-006-010/1996
(DANDABADI)
|
2411018006NRG25010520240066270
|
03/05/2024
|
INDRA DALAPATI
|
2411018006WL007266
|
INDRA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950390
|
|
INDRA DALAPATI
|
INDUSIND BANK(607189)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-006-010/26580
(DANDABADI)
|
2411018006NRG25010520240066271
|
03/05/2024
|
TULA DALEI
|
2411018006WL007266
|
TULA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950338
|
|
Ms. TULA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-006-010/26780500
(DANDABADI)
|
2411018006NRG25010520240066272
|
03/05/2024
|
JITU DALAPATI
|
2411018006WL007266
|
JITU DALAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950339
|
|
JITU DALAPATI
|
AXIS BANK(607153)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-006-010/26780515
(DANDABADI)
|
2411018006NRG25010520240066274
|
03/05/2024
|
BHALA SANKAR DALAPATI
|
2411018006WL007266
|
BHALA SANKAR DALAPATI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950391
|
|
Mr. BHALASANKAR DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-006-010/2678055
(DANDABADI)
|
2411018006NRG25010520240066275
|
03/05/2024
|
SHANTI NAYAK
|
2411018006WL007266
|
SHANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950393
|
|
Miss. SHANTI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-006-012/267034
(DANDABADI)
|
2411018006NRG25010520240066278
|
03/05/2024
|
BHAGABATI NAYAK
|
2411018006WL007266
|
BHAGABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950340
|
|
Miss. BHAGABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-006-012/26780513
(DANDABADI)
|
2411018006NRG25010520240066280
|
03/05/2024
|
RAGHURAM ANTIA
|
2411018006WL007266
|
RAGHURAM ANTIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950337
|
|
Mrs. RAGHURAM ANTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-006-012/2707
(DANDABADI)
|
2411018006NRG25010520240066284
|
03/05/2024
|
SAMARI NAYAK
|
2411018006WL007266
|
SAMARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950356
|
|
Miss. SAMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-006-031/2783
(DANDABADI)
|
2411018006NRG25030520240074357
|
03/05/2024
|
GOPAL NAYAK
|
2411018006WL008214
|
GOPAL NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950380
|
|
Mr. GOPAL NAYAK S/O LUKUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-006-031/2861
(DANDABADI)
|
2411018006NRG25030520240074360
|
03/05/2024
|
LALIT PUJARI
|
2411018006WL008214
|
LALIT PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950342
|
|
MR LALIT PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-006-031/2863
(DANDABADI)
|
2411018006NRG25010520240066247
|
03/05/2024
|
RAM DALEI
|
2411018006WL007265
|
RAM DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950341
|
|
Mrs. RAM DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-006-031/2865
(DANDABADI)
|
2411018006NRG25010520240066248
|
03/05/2024
|
BHASKAR CHERKIA
|
2411018006WL007265
|
BHASKAR CHERKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950352
|
|
BHASKAR CHERAKIAA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-006-031/2867
(DANDABADI)
|
2411018006NRG25010520240066249
|
03/05/2024
|
MUKUNDA KARAKILA
|
2411018006WL007265
|
MUKUNDA KARAKILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950346
|
|
Mrs. MUKUNDA KARAKILA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-006-031/2868
(DANDABADI)
|
2411018006NRG25010520240066250
|
03/05/2024
|
GUPI
|
2411018006WL007265
|
GUPI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950347
|
|
Mr. GOPI KARALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-006-031/2869
(DANDABADI)
|
2411018006NRG25010520240066251
|
03/05/2024
|
SANADHARA DALEI
|
2411018006WL007265
|
SANADHARA DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950344
|
|
Mr. SUNADHARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-006-031/2870
(DANDABADI)
|
2411018006NRG25010520240066252
|
03/05/2024
|
SODHEBA
|
2411018006WL007265
|
SODHEBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950350
|
|
Mrs. SADEB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-006-031/2871
(DANDABADI)
|
2411018006NRG25010520240066254
|
03/05/2024
|
PODALAM CHERKIA
|
2411018006WL007265
|
PODALAM CHERKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950345
|
|
Mrs. PADALAM CHERAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-006-031/2872
(DANDABADI)
|
2411018006NRG25010520240066255
|
03/05/2024
|
SANNA
|
2411018006WL007265
|
SANNA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950349
|
|
Ms. SANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-006-031/2873
(DANDABADI)
|
2411018006NRG25010520240066256
|
03/05/2024
|
PRAPHUlA
|
2411018006WL007265
|
PRAPHUlA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950351
|
|
PRAFULLA KU PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-006-031/2875
(DANDABADI)
|
2411018006NRG25010520240066257
|
03/05/2024
|
GANGA DALAI
|
2411018006WL007265
|
GANGA DALAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950348
|
|
Mr. GANGA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-006-031/2876
(DANDABADI)
|
2411018006NRG25010520240066258
|
03/05/2024
|
PARSHU CHARKIA
|
2411018006WL007265
|
PARSHU CHARKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950343
|
|
Mr. PARSHU CHERAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-006-031/2877
(DANDABADI)
|
2411018006NRG25010520240066259
|
03/05/2024
|
SUNADHAR DALEI
|
2411018006WL007265
|
SUNADHAR DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950353
|
|
Mrs. SUNADHAR DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-006-035/2070
(DANDABADI)
|
2411018006NRG25030520240073997
|
03/05/2024
|
Jema santa
|
2411018006WL008186
|
Jema santa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950357
|
|
Ms. JAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-006-038/2222
(DANDABADI)
|
2411018006NRG25010520240066260
|
03/05/2024
|
MANO CHALAN
|
2411018006WL007265
|
MANO CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950379
|
|
Mr. MANA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-006-038/2222
(DANDABADI)
|
2411018006NRG25010520240066261
|
03/05/2024
|
SUKAMAN CHALAN
|
2411018006WL007265
|
SUKAMAN CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950354
|
|
Ms. SUKAMAN CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-006-038/2225
(DANDABADI)
|
2411018006NRG25010520240066262
|
03/05/2024
|
SONA CHALLA
|
2411018006WL007265
|
SONA CHALLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950365
|
|
Mr. SANA CHALLAN S/O SANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-006-038/2227
(DANDABADI)
|
2411018006NRG25010520240066263
|
03/05/2024
|
CHANDRA CHALAN
|
2411018006WL007265
|
CHANDRA CHALAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950355
|
|
Ms. CHANDRA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-006-038/2288
(DANDABADI)
|
2411018006NRG25010520240066264
|
03/05/2024
|
RAMA CHALLAN
|
2411018006WL007265
|
RAMA CHALLAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861950364
|
|
Mr. RAMA CHALLAN S/O PURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101346
|
101346
|
|
|
|
|
|
|
|