|
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
|
PAPADAHANDI
|
OR-30-007-017-006/20175
(PATRI)
|
2430007017NRG24291120230833232
|
29/11/2023
|
BHAGBAN JANI
|
2430007017WL061107
|
BHAGBAN JANI
|
00354
|
PUNB0167020
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100007796
|
|
Mr. BHAGABAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-006/19992
(PATRI)
|
2430007017NRG24291120230833230
|
29/11/2023
|
SUMAN LOHARA
|
2430007017WL061107
|
SUMAN LOHARA
|
00415
|
SBIN0004737
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100007835
|
|
SUMAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-006/20059
(PATRI)
|
2430007017NRG24291120230832659
|
29/11/2023
|
TULARAM GOUD
|
2430007017WL061008
|
TULARAM GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007805
|
|
MR TULARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-006/20109
(PATRI)
|
2430007017NRG24291120230832673
|
29/11/2023
|
CHAITANANYA GOUD
|
2430007017WL061008
|
CHAITANANYA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007806
|
|
MR CHAITANYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-006/19946
(PATRI)
|
2430007017NRG24291120230832651
|
29/11/2023
|
SAINDRI NAYAK
|
2430007017WL061008
|
SAINDRI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007803
|
|
SARENDRI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-006/19975
(PATRI)
|
2430007017NRG24291120230832654
|
29/11/2023
|
MATAY MAJHI
|
2430007017WL061008
|
MATAY MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007801
|
|
MATAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-006/19991
(PATRI)
|
2430007017NRG24291120230833229
|
29/11/2023
|
SANADEI JANI
|
2430007017WL061107
|
SANADEI JANI
|
00468
|
UBIN0819409
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100007797
|
|
SANDI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-006/19993
(PATRI)
|
2430007017NRG24291120230833231
|
29/11/2023
|
GOPI BINDHANI
|
2430007017WL061107
|
GOPI BINDHANI
|
00468
|
UBIN0819409
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100007799
|
|
GOPI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-006/20071
(PATRI)
|
2430007017NRG24291120230832668
|
29/11/2023
|
PURNA GOUD
|
2430007017WL061008
|
PURNA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007798
|
|
PURNA GAUD
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-006/20109
(PATRI)
|
2430007017NRG24291120230832672
|
29/11/2023
|
LOAKHMI GOUD
|
2430007017WL061008
|
LOAKHMI GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007800
|
|
LAKSHMI GAUD
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-006/20229
(PATRI)
|
2430007017NRG24291120230832685
|
29/11/2023
|
MURALI NAYAK
|
2430007017WL061008
|
MURALI NAYAK
|
00468
|
UBIN0819409
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100007804
|
|
MR MURALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-006/32631
(PATRI)
|
2430007017NRG24291120230832692
|
29/11/2023
|
PARAMA PUJARI
|
2430007017WL061008
|
PARAMA PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007802
|
|
PARAMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-001/19463
(PATRI)
|
2430007017NRG24291120230833094
|
29/11/2023
|
KUSUMA GOUD
|
2430007017WL061061
|
KUSUMA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007795
|
|
Mrs. KUSUMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-001/19463
(PATRI)
|
2430007017NRG24291120230833095
|
29/11/2023
|
MITHUN GOUD
|
2430007017WL061061
|
MITHUN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100007814
|
|
Mr. MITHUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-003/18642
(PATRI)
|
2430007017NRG24291120230833179
|
29/11/2023
|
ASHOK KUMAR LENKA
|
2430007017WL061104
|
ASHOK KUMAR LENKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007840
|
|
Mr. ASHOK KUMAR LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-003/18642
(PATRI)
|
2430007017NRG24291120230833180
|
29/11/2023
|
JAGANNATH LENKA
|
2430007017WL061104
|
JAGANNATH LENKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007823
|
|
Mr. JAGANNATH LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-003/19059
(PATRI)
|
2430007017NRG24291120230833193
|
29/11/2023
|
SUDAR GOUDA
|
2430007017WL061105
|
SUDAR GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007812
|
|
Mr. SHUDAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-003/19065
(PATRI)
|
2430007017NRG24291120230833194
|
29/11/2023
|
KURSHA MAJHI
|
2430007017WL061105
|
KURSHA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007834
|
|
Mr. KURASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-003/19079
(PATRI)
|
2430007017NRG24291120230833197
|
29/11/2023
|
KANI BHATRA
|
2430007017WL061105
|
KANI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007807
|
|
Mr. KONHEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-003/19230
(PATRI)
|
2430007017NRG24291120230833181
|
29/11/2023
|
BANSING GOUD
|
2430007017WL061104
|
BANSING GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007838
|
|
Mr. BANSING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-003/32689
(PATRI)
|
2430007017NRG24291120230833182
|
29/11/2023
|
KUMA GOUDA
|
2430007017WL061104
|
KUMA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007829
|
|
Mr. KUMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-003/32690
(PATRI)
|
2430007017NRG24291120230833183
|
29/11/2023
|
BENU BHATRA
|
2430007017WL061104
|
BENU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007828
|
|
Mr. BENU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-003/32766
(PATRI)
|
2430007017NRG24291120230833184
|
29/11/2023
|
SANIA GOUDA
|
2430007017WL061104
|
SANIA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100007817
|
|
Mr. SANIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-003/33844
(PATRI)
|
2430007017NRG24291120230833185
|
29/11/2023
|
NARA BHATRA
|
2430007017WL061104
|
NARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007808
|
|
Mr. NARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-005/19685
(PATRI)
|
2430007017NRG24291120230832649
|
29/11/2023
|
GHANA BINDHANI
|
2430007017WL061008
|
GHANA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007789
|
|
Mr. GHANA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-006/19946
(PATRI)
|
2430007017NRG24291120230832650
|
29/11/2023
|
SABHASING HARIJAN
|
2430007017WL061008
|
SABHASING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007824
|
|
SOBHA SINGH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-006/19953
(PATRI)
|
2430007017NRG24291120230832652
|
29/11/2023
|
JALOADHAR CHALAN
|
2430007017WL061008
|
JALOADHAR CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007794
|
|
Mr. JALDHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-006/19961
(PATRI)
|
2430007017NRG24291120230833227
|
29/11/2023
|
JAYANTI BINDHANI
|
2430007017WL061107
|
JAYANTI BINDHANI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100007816
|
|
Mrs. JAYANTI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-006/19977
(PATRI)
|
2430007017NRG24291120230832655
|
29/11/2023
|
CHANDRA MAJHI
|
2430007017WL061008
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007831
|
|
Mr. CHANDAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-006/19982
(PATRI)
|
2430007017NRG24291120230832658
|
29/11/2023
|
KAMALDEI GOUDA
|
2430007017WL061008
|
KAMALDEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007813
|
|
Mrs. KAMALDEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-006/19982
(PATRI)
|
2430007017NRG24291120230832657
|
29/11/2023
|
NARA
|
2430007017WL061008
|
NARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007788
|
|
NARA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-006/19990
(PATRI)
|
2430007017NRG24291120230833228
|
29/11/2023
|
KAMALA JANI
|
2430007017WL061107
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100007820
|
|
Mrs. KAMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-006/20062
(PATRI)
|
2430007017NRG24291120230832662
|
29/11/2023
|
ANADI HARIJAN
|
2430007017WL061008
|
ANADI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007819
|
|
Mrs. ANADI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-006/20063
(PATRI)
|
2430007017NRG24291120230832663
|
29/11/2023
|
UDHAVA BHATRA
|
2430007017WL061008
|
UDHAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007827
|
|
Mr. UDHARB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-006/20064
(PATRI)
|
2430007017NRG24291120230832664
|
29/11/2023
|
CHITU
|
2430007017WL061008
|
CHITU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007792
|
|
Mr. CHAITU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-006/20064
(PATRI)
|
2430007017NRG24291120230832665
|
29/11/2023
|
PADMA NAYAK
|
2430007017WL061008
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007839
|
|
Mrs. PADMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-006/20065
(PATRI)
|
2430007017NRG24291120230832666
|
29/11/2023
|
KETUKA BINDHANI
|
2430007017WL061008
|
KETUKA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007821
|
|
Mrs. KETUKA BINDHANI W/O SUNDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-017-006/20073
(PATRI)
|
2430007017NRG24291120230832669
|
29/11/2023
|
RAMCHANDRA GOUD
|
2430007017WL061008
|
RAMCHANDRA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007787
|
|
Mr. RAM CHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-017-006/20111
(PATRI)
|
2430007017NRG24291120230832674
|
29/11/2023
|
JANAKA HARIJAN
|
2430007017WL061008
|
JANAKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007822
|
|
Mrs. JHANAKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-017-006/20111
(PATRI)
|
2430007017NRG24291120230832675
|
29/11/2023
|
JASHODA BISOI
|
2430007017WL061008
|
JASHODA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007825
|
|
Mrs. JASHODA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-017-006/20112
(PATRI)
|
2430007017NRG24291120230832676
|
29/11/2023
|
GORI HARIJAN
|
2430007017WL061008
|
GORI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007810
|
|
Mrs. GORI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-017-006/20112
(PATRI)
|
2430007017NRG24291120230832677
|
29/11/2023
|
RATNI HARIJAN
|
2430007017WL061008
|
RATNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007818
|
|
Mrs. RATNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-017-006/20153
(PATRI)
|
2430007017NRG24291120230832678
|
29/11/2023
|
CHAITANYA BHATRA
|
2430007017WL061008
|
CHAITANYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007790
|
|
Mr. CHAITANYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-017-006/20153
(PATRI)
|
2430007017NRG24291120230832679
|
29/11/2023
|
TILO BHATRA
|
2430007017WL061008
|
TILO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007793
|
|
Mr. TILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-017-006/20193
(PATRI)
|
2430007017NRG24291120230832681
|
29/11/2023
|
DHANURJAY GOUD
|
2430007017WL061008
|
DHANURJAY GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007837
|
|
Mr. DHANURJAYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-017-006/20200
(PATRI)
|
2430007017NRG24291120230832682
|
29/11/2023
|
BIMALA BHATRA
|
2430007017WL061008
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007815
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-017-006/20205
(PATRI)
|
2430007017NRG24291120230832683
|
29/11/2023
|
BABIDHAR MALLICK
|
2430007017WL061008
|
BABIDHAR MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007830
|
|
Mr. BABIDHAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-017-006/20231
(PATRI)
|
2430007017NRG24291120230832686
|
29/11/2023
|
KUMO DISHARI
|
2430007017WL061008
|
KUMO DISHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007791
|
|
KUMA DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-017-006/20270
(PATRI)
|
2430007017NRG24291120230832687
|
29/11/2023
|
KUMA GOUDA
|
2430007017WL061008
|
KUMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007832
|
|
Mr. KUMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-017-006/20271
(PATRI)
|
2430007017NRG24291120230832689
|
29/11/2023
|
KAMALU GOUD
|
2430007017WL061008
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007836
|
|
KAMULU GOUD
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-017-006/32575
(PATRI)
|
2430007017NRG24291120230832691
|
29/11/2023
|
SIBA PRASAD SAURA
|
2430007017WL061008
|
SIBA PRASAD SAURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007811
|
|
Mr. SIB PRASAD SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-017-006/32927
(PATRI)
|
2430007017NRG24291120230832693
|
29/11/2023
|
LALITA GOUDA
|
2430007017WL061008
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007809
|
|
Mrs. LALITA GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-017-006/32948
(PATRI)
|
2430007017NRG24291120230832694
|
29/11/2023
|
KAILASH GOUDA
|
2430007017WL061008
|
KAILASH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007826
|
|
Mr. KAILASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-017-006/33216
(PATRI)
|
2430007017NRG24291120230832696
|
29/11/2023
|
DEBASING PUJARI
|
2430007017WL061008
|
DEBASING PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100007833
|
|
Mr. DEBASINGH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|