|
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
|
ULLUNDA
|
OR-27-006-003-019/7500
(Jaloe)
|
2427006000NRG24160620230142558
|
16/06/2023
|
Girisuta Panda
|
2427006WL004824
|
Girisuta Panda
|
00045
|
BARB0SONEPU
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665399
|
|
GIRISUTA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-003-019/40218
(Jaloe)
|
2427006000NRG24160620230142541
|
16/06/2023
|
Sumash Kumar Bhoi
|
2427006WL004824
|
Sumash Kumar Bhoi
|
00078
|
CNRB0004129
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665407
|
|
SHUMAS KUMAR BHOI
|
BANK OF BARODA(606985)
|
|
3
|
ULLUNDA
|
OR-27-006-003-019/40220
(Jaloe)
|
2427006000NRG24160620230142544
|
16/06/2023
|
Kalyani Bhoi
|
2427006WL004824
|
Kalyani Bhoi
|
00078
|
CNRB0004129
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665409
|
|
MRS KALYANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULLUNDA
|
OR-27-006-003-019/40580
(Jaloe)
|
2427006000NRG24160620230142547
|
16/06/2023
|
Kunti Guru
|
2427006WL004824
|
Kunti Guru
|
00078
|
CNRB0004129
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665408
|
|
Mrs. KUNTI GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
ULLUNDA
|
OR-27-006-003-009/7875
(Jaloe)
|
2427006000NRG24160620230142515
|
16/06/2023
|
Pitabasa Dalei
|
2427006WL004824
|
Pitabasa Dalei
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665403
|
|
MR PITABAS DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-003-009/7887
(Jaloe)
|
2427006000NRG24160620230142518
|
16/06/2023
|
Sambhu Sandha
|
2427006WL004824
|
Sambhu Sandha
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665413
|
|
Mr. SAMBHU SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
ULLUNDA
|
OR-27-006-003-009/7926
(Jaloe)
|
2427006000NRG24160620230142524
|
16/06/2023
|
Rajani
|
2427006WL004824
|
Rajani
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665404
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULLUNDA
|
OR-27-006-003-009/7973
(Jaloe)
|
2427006000NRG24160620230142532
|
16/06/2023
|
Kadambini
|
2427006WL004824
|
Kadambini
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665401
|
|
MRS KADAMBINI KABAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULLUNDA
|
OR-27-006-003-019/7500
(Jaloe)
|
2427006000NRG24160620230142557
|
16/06/2023
|
Surendra panda
|
2427006WL004824
|
Surendra panda
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665374
|
|
SURENDRA PANDA
|
BANK OF BARODA(606985)
|
|
10
|
ULLUNDA
|
OR-27-006-003-019/76093
(Jaloe)
|
2427006000NRG24160620230142559
|
16/06/2023
|
Jayanti Panda
|
2427006WL004824
|
Jayanti Panda
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665395
|
|
Mrs. JAYANTI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
ULLUNDA
|
OR-27-006-003-019/76097
(Jaloe)
|
2427006000NRG24160620230142561
|
16/06/2023
|
Raswswari sahu
|
2427006WL004824
|
Raswswari sahu
|
00415
|
SBIN0009659
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665398
|
|
MRS RASESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
ULLUNDA
|
OR-27-006-003-019/40218
(Jaloe)
|
2427006000NRG24160620230142543
|
16/06/2023
|
RAJANI BHOI
|
2427006WL004824
|
RAJANI BHOI
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665396
|
|
RajaniBhoi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ULLUNDA
|
OR-27-006-003-019/40228
(Jaloe)
|
2427006000NRG24160620230142545
|
16/06/2023
|
ANU BHOI
|
2427006WL004824
|
ANU BHOI
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665400
|
|
MRS ANU BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ULLUNDA
|
OR-27-006-003-019/40228
(Jaloe)
|
2427006000NRG24160620230142546
|
16/06/2023
|
UPENDRA BHOI
|
2427006WL004824
|
UPENDRA BHOI
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665397
|
|
MR UPENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULLUNDA
|
OR-27-006-003-019/7491
(Jaloe)
|
2427006000NRG24160620230142556
|
16/06/2023
|
Betikhia Kuanr
|
2427006WL004824
|
Betikhia Kuanr
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665405
|
|
MRS BETIKHAI KAANRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ULLUNDA
|
OR-27-006-003-019/76099
(Jaloe)
|
2427006000NRG24160620230142563
|
16/06/2023
|
Dayasagar bhoi
|
2427006WL004824
|
Dayasagar bhoi
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665406
|
|
DAYASAGAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ULLUNDA
|
OR-27-006-003-021/28332
(Jaloe)
|
2427006000NRG24160620230142566
|
16/06/2023
|
MANORAMA PADHAN
|
2427006WL004824
|
MANORAMA PADHAN
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665402
|
|
Mrs. MANORAMA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
18
|
ULLUNDA
|
OR-27-006-003-009/7872
(Jaloe)
|
2427006000NRG24160620230142514
|
16/06/2023
|
Gulapi
|
2427006WL004824
|
Gulapi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665420
|
|
Mrs. GULA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
ULLUNDA
|
OR-27-006-003-009/7872
(Jaloe)
|
2427006000NRG24160620230142513
|
16/06/2023
|
Sukru
|
2427006WL004824
|
Sukru
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665429
|
|
Mr. SUKRU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
ULLUNDA
|
OR-27-006-003-009/7875
(Jaloe)
|
2427006000NRG24160620230142516
|
16/06/2023
|
Rambhakanti
|
2427006WL004824
|
Rambhakanti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665411
|
|
Mrs. RAMAKANTI DALEI W/. O. PITABASA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
ULLUNDA
|
OR-27-006-003-009/7876
(Jaloe)
|
2427006000NRG24160620230142517
|
16/06/2023
|
Nityananda Naik
|
2427006WL004824
|
Nityananda Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806665391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ULLUNDA
|
OR-27-006-003-009/7897
(Jaloe)
|
2427006000NRG24160620230142519
|
16/06/2023
|
Kailas
|
2427006WL004824
|
Kailas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665381
|
|
Mr. KAILASH KABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
ULLUNDA
|
OR-27-006-003-009/7905
(Jaloe)
|
2427006000NRG24160620230142520
|
16/06/2023
|
Sankar Dalei
|
2427006WL004824
|
Sankar Dalei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665425
|
|
Mr. SHANKAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
ULLUNDA
|
OR-27-006-003-009/7911
(Jaloe)
|
2427006000NRG24160620230142521
|
16/06/2023
|
Sukru Danta
|
2427006WL004824
|
Sukru Danta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665392
|
|
Mr. SUKRU DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
ULLUNDA
|
OR-27-006-003-009/7919
(Jaloe)
|
2427006000NRG24160620230142522
|
16/06/2023
|
Kandiri
|
2427006WL004824
|
Kandiri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665421
|
|
MRS KANDARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULLUNDA
|
OR-27-006-003-009/7921
(Jaloe)
|
2427006000NRG24160620230142523
|
16/06/2023
|
Jadaba Behera
|
2427006WL004824
|
Jadaba Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665390
|
|
Mr. JADAV BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
ULLUNDA
|
OR-27-006-003-009/7927
(Jaloe)
|
2427006000NRG24160620230142525
|
16/06/2023
|
Brahma Kabat
|
2427006WL004824
|
Brahma Kabat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665385
|
|
Mr. BRAHMA KABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
ULLUNDA
|
OR-27-006-003-009/7927
(Jaloe)
|
2427006000NRG24160620230142526
|
16/06/2023
|
Maithili
|
2427006WL004824
|
Maithili
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665417
|
|
MRS MITHILA KABAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULLUNDA
|
OR-27-006-003-009/7928
(Jaloe)
|
2427006000NRG24160620230142527
|
16/06/2023
|
Goutam Padhan
|
2427006WL004824
|
Goutam Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665389
|
|
Mr. GOUTTAM PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
ULLUNDA
|
OR-27-006-003-009/7928
(Jaloe)
|
2427006000NRG24160620230142528
|
16/06/2023
|
Santosini
|
2427006WL004824
|
Santosini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665419
|
|
Mrs. SANTOSINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
ULLUNDA
|
OR-27-006-003-009/7936
(Jaloe)
|
2427006000NRG24160620230142529
|
16/06/2023
|
Maharagu Danta
|
2427006WL004824
|
Maharagu Danta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665376
|
|
Mr. MAHARAGU DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
ULLUNDA
|
OR-27-006-003-009/7939
(Jaloe)
|
2427006000NRG24160620230142530
|
16/06/2023
|
Laba
|
2427006WL004824
|
Laba
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665415
|
|
Mr. LABA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
ULLUNDA
|
OR-27-006-003-009/7966
(Jaloe)
|
2427006000NRG24160620230142531
|
16/06/2023
|
Santosh Naik
|
2427006WL004824
|
Santosh Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806665388
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULLUNDA
|
OR-27-006-003-009/7973
(Jaloe)
|
2427006000NRG24160620230142533
|
16/06/2023
|
Upendra Kabata
|
2427006WL004824
|
Upendra Kabata
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665384
|
|
Mr. UPENDRA KABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
ULLUNDA
|
OR-27-006-003-009/7974
(Jaloe)
|
2427006000NRG24160620230142534
|
16/06/2023
|
Nimei Behera
|
2427006WL004824
|
Nimei Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665428
|
|
Mr. NIMEI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
ULLUNDA
|
OR-27-006-003-009/7979
(Jaloe)
|
2427006000NRG24160620230142535
|
16/06/2023
|
Bhima
|
2427006WL004824
|
Bhima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665430
|
|
Mr. BHIMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
ULLUNDA
|
OR-27-006-003-009/7981
(Jaloe)
|
2427006000NRG24160620230142536
|
16/06/2023
|
Hrushi Padhan
|
2427006WL004824
|
Hrushi Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665383
|
|
Mr. HRUSHI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
ULLUNDA
|
OR-27-006-003-009/7987
(Jaloe)
|
2427006000NRG24160620230142537
|
16/06/2023
|
Nilanchala Padhan
|
2427006WL004824
|
Nilanchala Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665426
|
|
MR NILANCHAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULLUNDA
|
OR-27-006-003-009/7998
(Jaloe)
|
2427006000NRG24160620230142538
|
16/06/2023
|
Madhaba Behera
|
2427006WL004824
|
Madhaba Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665418
|
|
MR MADHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ULLUNDA
|
OR-27-006-003-009/8001
(Jaloe)
|
2427006000NRG24160620230142539
|
16/06/2023
|
Siba
|
2427006WL004824
|
Siba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665380
|
|
Mr. SIBA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
ULLUNDA
|
OR-27-006-003-009/8013
(Jaloe)
|
2427006000NRG24160620230142540
|
16/06/2023
|
Gangadhara
|
2427006WL004824
|
Gangadhara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665416
|
|
Mr. GANGADHAR MANDILI S/O LALITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
ULLUNDA
|
OR-27-006-003-019/40218
(Jaloe)
|
2427006000NRG24160620230142542
|
16/06/2023
|
SARITA BHOI
|
2427006WL004824
|
SARITA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665423
|
|
Mrs. SARITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
ULLUNDA
|
OR-27-006-003-019/7403
(Jaloe)
|
2427006000NRG24160620230142548
|
16/06/2023
|
Banshidhara Guru
|
2427006WL004824
|
Banshidhara Guru
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665424
|
|
Mr. BANSIDHAR GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
ULLUNDA
|
OR-27-006-003-019/7417
(Jaloe)
|
2427006000NRG24160620230142549
|
16/06/2023
|
Beda Banik
|
2427006WL004824
|
Beda Banik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665379
|
|
Mr. LABA GANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
ULLUNDA
|
OR-27-006-003-019/7442
(Jaloe)
|
2427006000NRG24160620230142550
|
16/06/2023
|
Chandrasekhar Naik
|
2427006WL004824
|
Chandrasekhar Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665386
|
|
Mr. CHANDRA SEKHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
ULLUNDA
|
OR-27-006-003-019/7465
(Jaloe)
|
2427006000NRG24160620230142552
|
16/06/2023
|
Gulapi
|
2427006WL004824
|
Gulapi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665394
|
|
Mrs. GOLAPI GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
ULLUNDA
|
OR-27-006-003-019/7468
(Jaloe)
|
2427006000NRG24160620230142553
|
16/06/2023
|
Anjali Bhoi
|
2427006WL004824
|
Anjali Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665410
|
|
MRS ANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ULLUNDA
|
OR-27-006-003-019/7469
(Jaloe)
|
2427006000NRG24160620230142554
|
16/06/2023
|
Ambarish Padhan
|
2427006WL004824
|
Ambarish Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665377
|
|
Mr. AMBARISHA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
ULLUNDA
|
OR-27-006-003-019/7481
(Jaloe)
|
2427006000NRG24160620230142555
|
16/06/2023
|
Laba Bhoi
|
2427006WL004824
|
Laba Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665427
|
|
Mr. LABA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
ULLUNDA
|
OR-27-006-003-019/76094
(Jaloe)
|
2427006000NRG24160620230142560
|
16/06/2023
|
SULOCHANA BARIK
|
2427006WL004824
|
SULOCHANA BARIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665422
|
|
Mrs. SULOCHANA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
ULLUNDA
|
OR-27-006-003-019/76098
(Jaloe)
|
2427006000NRG24160620230142562
|
16/06/2023
|
Rina Bhue
|
2427006WL004824
|
Rina Bhue
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665375
|
|
RINA BHUE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ULLUNDA
|
OR-27-006-003-021/22799
(Jaloe)
|
2427006000NRG24160620230142564
|
16/06/2023
|
Arakhita Patr
|
2427006WL004824
|
Arakhita Patr
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665412
|
|
Mr. ARAKHITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
ULLUNDA
|
OR-27-006-003-021/22800
(Jaloe)
|
2427006000NRG24160620230142565
|
16/06/2023
|
Subash Bastia
|
2427006WL004824
|
Subash Bastia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665393
|
|
MR SUBASH CHANDRA BASTIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULLUNDA
|
OR-27-006-003-021/7516
(Jaloe)
|
2427006000NRG24160620230142567
|
16/06/2023
|
Ramesh Karna
|
2427006WL004824
|
Ramesh Karna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665382
|
|
Mr. RAMESH KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
ULLUNDA
|
OR-27-006-003-021/7519
(Jaloe)
|
2427006000NRG24160620230142569
|
16/06/2023
|
Bhama Patra
|
2427006WL004824
|
Bhama Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665414
|
|
Mrs. SATYABHAMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
ULLUNDA
|
OR-27-006-003-021/7520
(Jaloe)
|
2427006000NRG24160620230142570
|
16/06/2023
|
Saraswati Patra
|
2427006WL004824
|
Saraswati Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665378
|
|
SARASWATI PATRA
|
AXIS BANK(607153)
|
|
57
|
ULLUNDA
|
OR-27-006-003-021/7527
(Jaloe)
|
2427006000NRG24160620230142571
|
16/06/2023
|
Surendra Patra
|
2427006WL004824
|
Surendra Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806665387
|
|
Mr. SURENDRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|