|
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
|
Khairaput
|
OR-31-012-005-003/9327
(KHAIRAPUT)
|
2431012005NRG24300620230197064
|
30/06/2023
|
Radhika Kansari
|
2431012005WL010208
|
Radhika Kansari
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326458088
|
|
RADHIKA KANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Khairaput
|
OR-31-012-005-003/9933
(KHAIRAPUT)
|
2431012005NRG24300620230197090
|
30/06/2023
|
Jagapati Kansari
|
2431012005WL010208
|
Jagapati Kansari
|
00048
|
BKID0005583
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458089
|
|
JAGAPATI KANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-005-003/1799
(KHAIRAPUT)
|
2431012005NRG24300620230197035
|
30/06/2023
|
Jaga Nayak
|
2431012005WL010208
|
Jaga Nayak
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458081
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-005-003/1800
(KHAIRAPUT)
|
2431012005NRG24300620230197038
|
30/06/2023
|
Sunamani Gadangi
|
2431012005WL010208
|
Sunamani Gadangi
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458085
|
|
MISS SUNAMANI GADANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-005-003/9327
(KHAIRAPUT)
|
2431012005NRG24300620230197063
|
30/06/2023
|
Nabina Kansari
|
2431012005WL010208
|
Nabina Kansari
|
00415
|
SBIN0017971
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458083
|
|
MR NABIN KANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khairaput
|
OR-31-012-005-003/9335
(KHAIRAPUT)
|
2431012005NRG24300620230197065
|
30/06/2023
|
Lachaman Nayak
|
2431012005WL010208
|
Lachaman Nayak
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458082
|
|
MR LACHHAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-005-003/9468
(KHAIRAPUT)
|
2431012005NRG24300620230197074
|
30/06/2023
|
Budai Nayak
|
2431012005WL010208
|
Budai Nayak
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458087
|
|
MRS BUDAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khairaput
|
OR-31-012-005-003/9691
(KHAIRAPUT)
|
2431012005NRG24300620230197076
|
30/06/2023
|
Pramila Pujari
|
2431012005WL010208
|
Pramila Pujari
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458084
|
|
MS PRAMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khairaput
|
OR-31-012-005-003/9726
(KHAIRAPUT)
|
2431012005NRG24300620230197079
|
30/06/2023
|
Chandrama Duru
|
2431012005WL010208
|
Chandrama Duru
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458080
|
|
CHANDRAMA DURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khairaput
|
OR-31-012-005-003/9918
(KHAIRAPUT)
|
2431012005NRG24300620230197085
|
30/06/2023
|
Dama Kansari
|
2431012005WL010208
|
Dama Kansari
|
00415
|
SBIN0017971
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458086
|
|
MR DAMA KANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
11
|
Khairaput
|
OR-31-012-005-003/10023
(KHAIRAPUT)
|
2431012005NRG24300620230197017
|
30/06/2023
|
Raghunath Nayak
|
2431012005WL010208
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458122
|
|
RAGHUNATH . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-005-003/10023
(KHAIRAPUT)
|
2431012005NRG24300620230197018
|
30/06/2023
|
Sasmita Nayak
|
2431012005WL010208
|
Sasmita Nayak
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458108
|
|
Miss. SASMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Khairaput
|
OR-31-012-005-003/10038
(KHAIRAPUT)
|
2431012005NRG24300620230197019
|
30/06/2023
|
Mani Nayak
|
2431012005WL010208
|
Mani Nayak
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458115
|
|
Ms. MANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Khairaput
|
OR-31-012-005-003/1783
(KHAIRAPUT)
|
2431012005NRG24300620230197021
|
30/06/2023
|
Hemalata Nayak
|
2431012005WL010208
|
Hemalata Nayak
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458120
|
|
TIRTHARAJ NAYAK M AND.N.G.HEMALATA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Khairaput
|
OR-31-012-005-003/1785
(KHAIRAPUT)
|
2431012005NRG24300620230197022
|
30/06/2023
|
PRAMILA . KANSARI
|
2431012005WL010208
|
PRAMILA . KANSARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458063
|
|
PRAMILA KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-005-003/1786
(KHAIRAPUT)
|
2431012005NRG24300620230197023
|
30/06/2023
|
Josada Nayak
|
2431012005WL010208
|
Josada Nayak
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458098
|
|
Mrs. JASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-005-003/1787
(KHAIRAPUT)
|
2431012005NRG24300620230197024
|
30/06/2023
|
ARJUNA . KUSPRIA
|
2431012005WL010208
|
ARJUNA . KUSPRIA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458064
|
|
ARJUNA KUSPRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-005-003/1787
(KHAIRAPUT)
|
2431012005NRG24300620230197025
|
30/06/2023
|
CHAMPA . KUSPADIA
|
2431012005WL010208
|
CHAMPA . KUSPADIA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458065
|
|
CHAMPA KUSPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Khairaput
|
OR-31-012-005-003/1788
(KHAIRAPUT)
|
2431012005NRG24300620230197026
|
30/06/2023
|
MADHU NAYAK
|
2431012005WL010208
|
MADHU NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458121
|
|
MADHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Khairaput
|
OR-31-012-005-003/1790
(KHAIRAPUT)
|
2431012005NRG24300620230197027
|
30/06/2023
|
Kanam Gadangi
|
2431012005WL010208
|
Kanam Gadangi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458093
|
|
Mrs. KANAMA DEI GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Khairaput
|
OR-31-012-005-003/1792
(KHAIRAPUT)
|
2431012005NRG24300620230197028
|
30/06/2023
|
SASHI . KANSARI
|
2431012005WL010208
|
SASHI . KANSARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458117
|
|
MRS SHASHI KANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khairaput
|
OR-31-012-005-003/1797
(KHAIRAPUT)
|
2431012005NRG24300620230197033
|
30/06/2023
|
Laxmi Nayak
|
2431012005WL010208
|
Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326458091
|
|
Ms. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Khairaput
|
OR-31-012-005-003/1798
(KHAIRAPUT)
|
2431012005NRG24300620230197034
|
30/06/2023
|
NARSINGH . NAYAK
|
2431012005WL010208
|
NARSINGH . NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458078
|
|
NARSINGH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Khairaput
|
OR-31-012-005-003/1799
(KHAIRAPUT)
|
2431012005NRG24300620230197036
|
30/06/2023
|
Kamala Nayak
|
2431012005WL010208
|
Kamala Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458119
|
|
Miss. MANIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Khairaput
|
OR-31-012-005-003/1800
(KHAIRAPUT)
|
2431012005NRG24300620230197037
|
30/06/2023
|
CHANDRA . GADANGI
|
2431012005WL010208
|
CHANDRA . GADANGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458067
|
|
CHANDRA GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Khairaput
|
OR-31-012-005-003/1801
(KHAIRAPUT)
|
2431012005NRG24300620230197039
|
30/06/2023
|
BIRA . GADANGI
|
2431012005WL010208
|
BIRA . GADANGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458070
|
|
BIRA . GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Khairaput
|
OR-31-012-005-003/1801
(KHAIRAPUT)
|
2431012005NRG24300620230197040
|
30/06/2023
|
Shukri Gadangi
|
2431012005WL010208
|
Shukri Gadangi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458106
|
|
Mrs. SUKRI GODANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Khairaput
|
OR-31-012-005-003/1806
(KHAIRAPUT)
|
2431012005NRG24300620230197042
|
30/06/2023
|
PARBATI KANSARI
|
2431012005WL010208
|
PARBATI KANSARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326458111
|
|
Mrs. PARBATI KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Khairaput
|
OR-31-012-005-003/1807
(KHAIRAPUT)
|
2431012005NRG24300620230197043
|
30/06/2023
|
Mangala Duru
|
2431012005WL010208
|
Mangala Duru
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458062
|
|
Mr. MANGALA DURU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Khairaput
|
OR-31-012-005-003/1812
(KHAIRAPUT)
|
2431012005NRG24300620230197045
|
30/06/2023
|
SADASIVA KANSARI
|
2431012005WL010208
|
SADASIVA KANSARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458074
|
|
Mr. SADASIBA KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Khairaput
|
OR-31-012-005-003/1814
(KHAIRAPUT)
|
2431012005NRG24300620230197046
|
30/06/2023
|
KAMULU . NAYAK
|
2431012005WL010208
|
KAMULU . NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458066
|
|
KAMULU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Khairaput
|
OR-31-012-005-003/1817
(KHAIRAPUT)
|
2431012005NRG24300620230197048
|
30/06/2023
|
Dama Machha
|
2431012005WL010208
|
Dama Machha
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458116
|
|
Mr. DAMU MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Khairaput
|
OR-31-012-005-003/1817
(KHAIRAPUT)
|
2431012005NRG24300620230197049
|
30/06/2023
|
LACHIMDEI . MACHA
|
2431012005WL010208
|
LACHIMDEI . MACHA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458073
|
|
LACHIMDEI MACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Khairaput
|
OR-31-012-005-003/1817
(KHAIRAPUT)
|
2431012005NRG24300620230197050
|
30/06/2023
|
Sunadei Machha
|
2431012005WL010208
|
Sunadei Machha
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458096
|
|
Mrs. SANADEI MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Khairaput
|
OR-31-012-005-003/1819
(KHAIRAPUT)
|
2431012005NRG24300620230197052
|
30/06/2023
|
HIRAMANI . GADANGI
|
2431012005WL010208
|
HIRAMANI . GADANGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458076
|
|
Mrs. HIRAMANI GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Khairaput
|
OR-31-012-005-003/1819
(KHAIRAPUT)
|
2431012005NRG24300620230197051
|
30/06/2023
|
Rukuna Gadangi
|
2431012005WL010208
|
Rukuna Gadangi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458072
|
|
Mrs. RUKUNA GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Khairaput
|
OR-31-012-005-003/1821
(KHAIRAPUT)
|
2431012005NRG24300620230197054
|
30/06/2023
|
Naina Gadangi
|
2431012005WL010208
|
Naina Gadangi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458097
|
|
Mrs. NAINA GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Khairaput
|
OR-31-012-005-003/1821
(KHAIRAPUT)
|
2431012005NRG24300620230197053
|
30/06/2023
|
SUBARNA . GADANGI
|
2431012005WL010208
|
SUBARNA . GADANGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458069
|
|
Mrs. SUBARNA GADANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Khairaput
|
OR-31-012-005-003/1823
(KHAIRAPUT)
|
2431012005NRG24300620230197055
|
30/06/2023
|
Radhika Nayak
|
2431012005WL010208
|
Radhika Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326458104
|
|
Mrs. RADHIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Khairaput
|
OR-31-012-005-003/1825
(KHAIRAPUT)
|
2431012005NRG24300620230197056
|
30/06/2023
|
SOMANATH MACHHA
|
2431012005WL010208
|
SOMANATH MACHHA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458090
|
|
Mr. SOMANATH MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Khairaput
|
OR-31-012-005-003/1825
(KHAIRAPUT)
|
2431012005NRG24300620230197057
|
30/06/2023
|
Urmila Machha
|
2431012005WL010208
|
Urmila Machha
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458105
|
|
Mrs. URMILA MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Khairaput
|
OR-31-012-005-003/1826
(KHAIRAPUT)
|
2431012005NRG24300620230197059
|
30/06/2023
|
Soita Nayak
|
2431012005WL010208
|
Soita Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458107
|
|
Mr. SAITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Khairaput
|
OR-31-012-005-003/1826
(KHAIRAPUT)
|
2431012005NRG24300620230197058
|
30/06/2023
|
SUNADHAR . NAYAK
|
2431012005WL010208
|
SUNADHAR . NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458077
|
|
SUNADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Khairaput
|
OR-31-012-005-003/1827
(KHAIRAPUT)
|
2431012005NRG24300620230197061
|
30/06/2023
|
SABITA . DURA
|
2431012005WL010208
|
SABITA . DURA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326458068
|
|
SABITA DURA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Khairaput
|
OR-31-012-005-003/1828
(KHAIRAPUT)
|
2431012005NRG24300620230197062
|
30/06/2023
|
SAMARI . MACHHA
|
2431012005WL010208
|
SAMARI . MACHHA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458118
|
|
Mrs. SAMARI MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Khairaput
|
OR-31-012-005-003/9335
(KHAIRAPUT)
|
2431012005NRG24300620230197066
|
30/06/2023
|
Hinggula Nayak
|
2431012005WL010208
|
Hinggula Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458101
|
|
Mrs. HINGULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Khairaput
|
OR-31-012-005-003/9433
(KHAIRAPUT)
|
2431012005NRG24300620230197070
|
30/06/2023
|
Mati Nayak
|
2431012005WL010208
|
Mati Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458099
|
|
Mrs. MATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Khairaput
|
OR-31-012-005-003/9433
(KHAIRAPUT)
|
2431012005NRG24300620230197069
|
30/06/2023
|
Padlam Nayak
|
2431012005WL010208
|
Padlam Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458071
|
|
Mr. PADLAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Khairaput
|
OR-31-012-005-003/9442
(KHAIRAPUT)
|
2431012005NRG24300620230197072
|
30/06/2023
|
Subash Kansari
|
2431012005WL010208
|
Subash Kansari
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458103
|
|
Mr. SUBASH KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Khairaput
|
OR-31-012-005-003/9468
(KHAIRAPUT)
|
2431012005NRG24300620230197073
|
30/06/2023
|
Govinda Nayak
|
2431012005WL010208
|
Govinda Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458079
|
|
Mr. GOBINDA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Khairaput
|
OR-31-012-005-003/9626
(KHAIRAPUT)
|
2431012005NRG24300620230197075
|
30/06/2023
|
MANGALA GADANGI
|
2431012005WL010208
|
MANGALA GADANGI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458112
|
|
Mr. Mangala Gadangi
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Khairaput
|
OR-31-012-005-003/9693
(KHAIRAPUT)
|
2431012005NRG24300620230197077
|
30/06/2023
|
Sankar Kansari
|
2431012005WL010208
|
Sankar Kansari
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458113
|
|
Mr. SHANKAR KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Khairaput
|
OR-31-012-005-003/9726
(KHAIRAPUT)
|
2431012005NRG24300620230197078
|
30/06/2023
|
JALANDHAR DURU
|
2431012005WL010208
|
JALANDHAR DURU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458110
|
|
Mr. JALANDHAR DURU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Khairaput
|
OR-31-012-005-003/9727
(KHAIRAPUT)
|
2431012005NRG24300620230197080
|
30/06/2023
|
BIJU MACHHA
|
2431012005WL010208
|
BIJU MACHHA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458095
|
|
Mr. BIJU MACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Khairaput
|
OR-31-012-005-003/9879
(KHAIRAPUT)
|
2431012005NRG24300620230197081
|
30/06/2023
|
SUKADEV KANSARI
|
2431012005WL010208
|
SUKADEV KANSARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458109
|
|
Mr. SUKADEV KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Khairaput
|
OR-31-012-005-003/9879
(KHAIRAPUT)
|
2431012005NRG24300620230197082
|
30/06/2023
|
TILATAMA KANSARI
|
2431012005WL010208
|
TILATAMA KANSARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458094
|
|
Mrs. TILATOMA KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Khairaput
|
OR-31-012-005-003/9917
(KHAIRAPUT)
|
2431012005NRG24300620230197084
|
30/06/2023
|
padma Kansari
|
2431012005WL010208
|
padma Kansari
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458100
|
|
Mrs. PADAMA KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Khairaput
|
OR-31-012-005-003/9921
(KHAIRAPUT)
|
2431012005NRG24300620230197088
|
30/06/2023
|
Bundri Nayak
|
2431012005WL010208
|
Bundri Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458102
|
|
Mrs. BUDRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Khairaput
|
OR-31-012-005-003/9922
(KHAIRAPUT)
|
2431012005NRG24300620230197089
|
30/06/2023
|
Parsanta Nayak
|
2431012005WL010208
|
Parsanta Nayak
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458114
|
|
Mr. PRASANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Khairaput
|
OR-31-012-005-003/9933
(KHAIRAPUT)
|
2431012005NRG24300620230197091
|
30/06/2023
|
Subai Kansari
|
2431012005WL010208
|
Subai Kansari
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458075
|
|
SUBAI . KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Khairaput
|
OR-31-012-005-005/9900
(KHAIRAPUT)
|
2431012005NRG24300620230197092
|
30/06/2023
|
LACHHAMA MAJHI
|
2431012005WL010208
|
LACHHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/07/2023
|
|
3326458092
|
|
PITAR KHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146229
|
146229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176328
|
176328
|
|
|
|
|
|
|
|