|
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
|
HINJILICUT
|
OR-12-011-020-001/20535
(SASANAMBAGAM)
|
2412011020NRG24200920232179754
|
21/09/2023
|
UMA SAHU
|
2412011020WL115665
|
UMA SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297713
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20543
(SASANAMBAGAM)
|
2412011020NRG24200920232179760
|
21/09/2023
|
GITA SAHU
|
2412011020WL115665
|
GITA SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297702
|
|
Mrs. GITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20547
(SASANAMBAGAM)
|
2412011020NRG24200920232179761
|
21/09/2023
|
APASARA SAHU
|
2412011020WL115665
|
APASARA SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297707
|
|
MRS APASARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20656
(SASANAMBAGAM)
|
2412011020NRG24200920232179774
|
21/09/2023
|
DHOBA GOUDA
|
2412011020WL115665
|
DHOBA GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297710
|
|
MR DHOBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20739
(SASANAMBAGAM)
|
2412011020NRG24200920232179778
|
21/09/2023
|
PINKU PRUSTY
|
2412011020WL115665
|
PINKU PRUSTY
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297706
|
|
MR PINKU PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20826
(SASANAMBAGAM)
|
2412011020NRG24200920232179785
|
21/09/2023
|
ULI JENA
|
2412011020WL115665
|
ULI JENA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297714
|
|
ULI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20867
(SASANAMBAGAM)
|
2412011020NRG24200920232179790
|
21/09/2023
|
LAXMI PRADHAN
|
2412011020WL115665
|
LAXMI PRADHAN
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297711
|
|
MR BAILOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20941
(SASANAMBAGAM)
|
2412011020NRG24200920232179795
|
21/09/2023
|
MOHANTY BIJAY
|
2412011020WL115665
|
MOHANTY BIJAY
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297680
|
|
MR MOHANTY BIJAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/25978
(SASANAMBAGAM)
|
2412011020NRG24200920232179798
|
21/09/2023
|
MELA SETHI
|
2412011020WL115665
|
MELA SETHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297727
|
|
MRS MELA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/26116
(SASANAMBAGAM)
|
2412011020NRG24200920232179800
|
21/09/2023
|
RINA SAHU
|
2412011020WL115665
|
RINA SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297709
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20801
(SASANAMBAGAM)
|
2412011020NRG24200920232179782
|
21/09/2023
|
SUNITA PRUSTI
|
2412011020WL115665
|
SUNITA PRUSTI
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297708
|
|
MRS SUNITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20848
(SASANAMBAGAM)
|
2412011020NRG24200920232179788
|
21/09/2023
|
RINA SAHU
|
2412011020WL115665
|
RINA SAHU
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297712
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20520
(SASANAMBAGAM)
|
2412011020NRG24200920232179752
|
21/09/2023
|
CHANDRAKALA SAHU
|
2412011020WL115665
|
CHANDRAKALA SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297683
|
|
Mrs. CHANDRAKALA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20529
(SASANAMBAGAM)
|
2412011020NRG24200920232179753
|
21/09/2023
|
RANJITA SETHI
|
2412011020WL115665
|
RANJITA SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297689
|
|
RANJITA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/20536
(SASANAMBAGAM)
|
2412011020NRG24200920232179755
|
21/09/2023
|
SUDASTNA JENA
|
2412011020WL115665
|
SUDASTNA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297684
|
|
Mrs. SUDASTNA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/20539
(SASANAMBAGAM)
|
2412011020NRG24200920232179756
|
21/09/2023
|
ABHIRAM JENA
|
2412011020WL115665
|
ABHIRAM JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297694
|
|
Mr. ABHIRAM JENA S/O PARSU JENA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/20539
(SASANAMBAGAM)
|
2412011020NRG24200920232179757
|
21/09/2023
|
GOLI JENA
|
2412011020WL115665
|
GOLI JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297699
|
|
Mrs. GOLI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/20541
(SASANAMBAGAM)
|
2412011020NRG24200920232179758
|
21/09/2023
|
GITANJALI NAYAK
|
2412011020WL115665
|
GITANJALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297718
|
|
Mrs. GITANJALI NAYAK WO JAYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/20542
(SASANAMBAGAM)
|
2412011020NRG24200920232179759
|
21/09/2023
|
DANDASUNI RAUTA
|
2412011020WL115665
|
DANDASUNI RAUTA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297688
|
|
Mrs. DANDASUNI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/20554
(SASANAMBAGAM)
|
2412011020NRG24200920232179762
|
21/09/2023
|
SASHI NAYAK
|
2412011020WL115665
|
SASHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297700
|
|
Mrs. SASI NAIK WO TRINATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/20557
(SASANAMBAGAM)
|
2412011020NRG24200920232179763
|
21/09/2023
|
NAMITA NAYAK
|
2412011020WL115665
|
NAMITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297690
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/20579
(SASANAMBAGAM)
|
2412011020NRG24200920232179765
|
21/09/2023
|
RAMA SETHI
|
2412011020WL115665
|
RAMA SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297682
|
|
Mrs. RAMA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/20600
(SASANAMBAGAM)
|
2412011020NRG24200920232179766
|
21/09/2023
|
BANITA NAYAK
|
2412011020WL115665
|
BANITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297695
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/20610
(SASANAMBAGAM)
|
2412011020NRG24200920232179767
|
21/09/2023
|
LAXMAN BADITYA
|
2412011020WL115665
|
LAXMAN BADITYA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297691
|
|
Mr. LAXMAN BADTIYA S/O NARASINGH BADTIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/20616
(SASANAMBAGAM)
|
2412011020NRG24200920232179768
|
21/09/2023
|
TANU SAHU
|
2412011020WL115665
|
TANU SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297716
|
|
MRS TANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-001/20634
(SASANAMBAGAM)
|
2412011020NRG24200920232179769
|
21/09/2023
|
JATI DAS
|
2412011020WL115665
|
JATI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297696
|
|
Mrs. JATI DAS W/O ISWARA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-001/20643
(SASANAMBAGAM)
|
2412011020NRG24200920232179770
|
21/09/2023
|
BISHNU SAHU
|
2412011020WL115665
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297722
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-020-001/20647
(SASANAMBAGAM)
|
2412011020NRG24200920232179771
|
21/09/2023
|
JHUNU NAIKA
|
2412011020WL115665
|
JHUNU NAIKA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297705
|
|
Mrs. JHUNU NAYAK WO ABHI RAM .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-020-001/20652
(SASANAMBAGAM)
|
2412011020NRG24200920232179772
|
21/09/2023
|
BINOD MAHANTY
|
2412011020WL115665
|
BINOD MAHANTY
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297685
|
|
Mr. BINOD MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-020-001/20658
(SASANAMBAGAM)
|
2412011020NRG24200920232179775
|
21/09/2023
|
SARASWATI BARIK
|
2412011020WL115665
|
SARASWATI BARIK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297692
|
|
Mrs. SARASWATI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-001/20664
(SASANAMBAGAM)
|
2412011020NRG24200920232179776
|
21/09/2023
|
LAXMI SAHU
|
2412011020WL115665
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297723
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-001/20674
(SASANAMBAGAM)
|
2412011020NRG24200920232179777
|
21/09/2023
|
RENUBALA NAYAK
|
2412011020WL115665
|
RENUBALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297701
|
|
MRS RENUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-020-001/20744
(SASANAMBAGAM)
|
2412011020NRG24200920232179780
|
21/09/2023
|
ANJALI GOUDA
|
2412011020WL115665
|
ANJALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297725
|
|
MR SIBARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-001/20744
(SASANAMBAGAM)
|
2412011020NRG24200920232179779
|
21/09/2023
|
SIBA GOUDA
|
2412011020WL115665
|
SIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297726
|
|
SIBA GOUDA
|
FEDERAL BANK(607165)
|
|
35
|
HINJILICUT
|
OR-12-011-020-001/20795
(SASANAMBAGAM)
|
2412011020NRG24200920232179781
|
21/09/2023
|
PARI JENA
|
2412011020WL115665
|
PARI JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297686
|
|
Mrs. PARI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-001/20811
(SASANAMBAGAM)
|
2412011020NRG24200920232179783
|
21/09/2023
|
SUSHILA SAHU
|
2412011020WL115665
|
SUSHILA SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297719
|
|
MS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-020-001/20816
(SASANAMBAGAM)
|
2412011020NRG24200920232179784
|
21/09/2023
|
SUMITRA NAYAK
|
2412011020WL115665
|
SUMITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297704
|
|
Mrs. SUMITRA NAIK WO NADU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-001/20828
(SASANAMBAGAM)
|
2412011020NRG24200920232179786
|
21/09/2023
|
SANTILATA PANDA
|
2412011020WL115665
|
SANTILATA PANDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297724
|
|
Mrs. SANTILATA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-001/20838
(SASANAMBAGAM)
|
2412011020NRG24200920232179787
|
21/09/2023
|
BHASKAR DAS
|
2412011020WL115665
|
BHASKAR DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297687
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-020-001/20856
(SASANAMBAGAM)
|
2412011020NRG24200920232179789
|
21/09/2023
|
LAXMI SAHU
|
2412011020WL115665
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297717
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-020-001/20910
(SASANAMBAGAM)
|
2412011020NRG24200920232179791
|
21/09/2023
|
PURNA CHANDRA PANDA
|
2412011020WL115665
|
PURNA CHANDRA PANDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297693
|
|
PURNA CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-020-001/20912
(SASANAMBAGAM)
|
2412011020NRG24200920232179792
|
21/09/2023
|
GANTEI GOUDA
|
2412011020WL115665
|
GANTEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297720
|
|
MR GANTEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-001/20915
(SASANAMBAGAM)
|
2412011020NRG24200920232179793
|
21/09/2023
|
BHAGABAN SABAT
|
2412011020WL115665
|
BHAGABAN SABAT
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297731
|
|
Mr. BHAGABAN SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-001/20939
(SASANAMBAGAM)
|
2412011020NRG24200920232179794
|
21/09/2023
|
RUNU JENA
|
2412011020WL115665
|
RUNU JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297703
|
|
Mrs. RUNU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-001/25206
(SASANAMBAGAM)
|
2412011020NRG24200920232179796
|
21/09/2023
|
SUSULA BARIK
|
2412011020WL115665
|
SUSULA BARIK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7276297681
|
|
MRS SUSHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-001/25969
(SASANAMBAGAM)
|
2412011020NRG24200920232179797
|
21/09/2023
|
JHILI SAMAL
|
2412011020WL115665
|
JHILI SAMAL
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297715
|
|
Mrs. JHILI SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-001/26114
(SASANAMBAGAM)
|
2412011020NRG24200920232179799
|
21/09/2023
|
BABU SETHI
|
2412011020WL115665
|
BABU SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297729
|
|
BABU SETHI
|
AXIS BANK(607153)
|
|
48
|
HINJILICUT
|
OR-12-011-020-001/26173
(SASANAMBAGAM)
|
2412011020NRG24200920232179801
|
21/09/2023
|
SAINANI JENA
|
2412011020WL115665
|
SAINANI JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297721
|
|
Mrs. SAIBANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-001/26183
(SASANAMBAGAM)
|
2412011020NRG24200920232179803
|
21/09/2023
|
KESHARI SETHI
|
2412011020WL115665
|
KESHARI SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297728
|
|
Mrs. KESHARI SETHI W/O RANJAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-001/26186
(SASANAMBAGAM)
|
2412011020NRG24200920232179804
|
21/09/2023
|
GANGULI GOUDA
|
2412011020WL115665
|
GANGULI GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297730
|
|
Mrs. GANGULI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-001/26263
(SASANAMBAGAM)
|
2412011020NRG24200920232179805
|
21/09/2023
|
MAMI BARIK
|
2412011020WL115665
|
MAMI BARIK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297732
|
|
Mrs. MAMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-001/29696880
(SASANAMBAGAM)
|
2412011020NRG24200920232179806
|
21/09/2023
|
JAYANTI DAS
|
2412011020WL115665
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297697
|
|
Mrs. JAYANTI DAS WO BHIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-001/29697186
(SASANAMBAGAM)
|
2412011020NRG24200920232179807
|
21/09/2023
|
KUNI GOUDA
|
2412011020WL115665
|
KUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7276297698
|
|
Mrs. KUNI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|