|
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-12-011-006-004/298071
(DARUBHADRA)
|
2412011006NRG24200520230509929
|
20/05/2023
|
PRABHASINI SETHI
|
2412011006WL018501
|
PRABHASINI SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783596
|
|
Mrs. PRABHASINI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/298086
(DARUBHADRA)
|
2412011006NRG24200520230509933
|
20/05/2023
|
BABI SETHI
|
2412011006WL018501
|
BABI SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783551
|
|
MISS BABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/298093
(DARUBHADRA)
|
2412011006NRG24200520230509935
|
20/05/2023
|
SAPANA SETHI
|
2412011006WL018501
|
SAPANA SETHI
|
00032
|
UTIB0001708
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783595
|
|
Mrs. SAPANA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/7818
(DARUBHADRA)
|
2412011006NRG24200520230509950
|
20/05/2023
|
KUMARI SETHI
|
2412011006WL018501
|
KUMARI SETHI
|
00032
|
UTIB0001708
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783550
|
|
Mrs. KUMARI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/7864
(DARUBHADRA)
|
2412011006NRG24200520230509952
|
20/05/2023
|
TIKIRI SETHI
|
2412011006WL018501
|
TIKIRI SETHI
|
00032
|
UTIB0001708
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783552
|
|
Mrs. TIKIRI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/7898
(DARUBHADRA)
|
2412011006NRG24200520230509959
|
20/05/2023
|
SUJANA SETHI
|
2412011006WL018501
|
SUJANA SETHI
|
00032
|
UTIB0001708
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783549
|
|
MR PAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/29697134
(DARUBHADRA)
|
2412011006NRG24200520230509924
|
20/05/2023
|
KISHOR SETHY
|
2412011006WL018501
|
KISHOR SETHY
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1858783580
|
|
KISHOR SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/7898
(DARUBHADRA)
|
2412011006NRG24200520230509958
|
20/05/2023
|
Pana Sethi
|
2412011006WL018501
|
Pana Sethi
|
00371
|
ANDB0008999
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783548
|
|
MR PAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-006-002/8176
(DARUBHADRA)
|
2412011006NRG24200520230509911
|
20/05/2023
|
Raju Gouda
|
2412011006WL018501
|
Raju Gouda
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783584
|
|
MR RAJU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-006-004/7819
(DARUBHADRA)
|
2412011006NRG24200520230509951
|
20/05/2023
|
Jhunu Sethi
|
2412011006WL018501
|
Jhunu Sethi
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783599
|
|
MR UTTAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-006-004/7915
(DARUBHADRA)
|
2412011006NRG24200520230509960
|
20/05/2023
|
SUSHILA SETHY
|
2412011006WL018501
|
SUSHILA SETHY
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783546
|
|
Mrs. SUSHILA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-006-004/8085
(DARUBHADRA)
|
2412011006NRG24200520230509978
|
20/05/2023
|
CHANDRA ROULA
|
2412011006WL018501
|
CHANDRA ROULA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858783553
|
|
MR NARASINGHA RAULO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-006-004/29697123
(DARUBHADRA)
|
2412011006NRG24200520230509920
|
20/05/2023
|
NAMITA GOUDA
|
2412011006WL018501
|
NAMITA GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783570
|
|
MRS NAMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-006-004/29697124
(DARUBHADRA)
|
2412011006NRG24200520230509921
|
20/05/2023
|
MAMI SETHY
|
2412011006WL018501
|
MAMI SETHY
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783579
|
|
MRS MAMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-006-004/29697126
(DARUBHADRA)
|
2412011006NRG24200520230509922
|
20/05/2023
|
MUGI GAUDA
|
2412011006WL018501
|
MUGI GAUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858783573
|
|
MRS MUGI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-006-004/29697160
(DARUBHADRA)
|
2412011006NRG24200520230509926
|
20/05/2023
|
SABITA GAUDA
|
2412011006WL018501
|
SABITA GAUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783598
|
|
MRS SABITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-006-004/29697175
(DARUBHADRA)
|
2412011006NRG24200520230509927
|
20/05/2023
|
AMULYA MUNI
|
2412011006WL018501
|
AMULYA MUNI
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858783571
|
|
MRS AMULYA MUNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-006-004/29697198
(DARUBHADRA)
|
2412011006NRG24200520230509928
|
20/05/2023
|
PRASHANA NAHAK
|
2412011006WL018501
|
PRASHANA NAHAK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858783582
|
|
MS PRASHANA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-006-004/298081
(DARUBHADRA)
|
2412011006NRG24200520230509930
|
20/05/2023
|
KUNU SETHI
|
2412011006WL018501
|
KUNU SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783572
|
|
MRS KUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-006-004/298087
(DARUBHADRA)
|
2412011006NRG24200520230509934
|
20/05/2023
|
JOCHANA SETHI
|
2412011006WL018501
|
JOCHANA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783574
|
|
MRS JYOTSNA SETHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-006-004/298105
(DARUBHADRA)
|
2412011006NRG24200520230509938
|
20/05/2023
|
GEETANJALI GOUDA
|
2412011006WL018501
|
GEETANJALI GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858783577
|
|
Mr. KANHU CHARAN GOUDA S/O SANATAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-006-004/298157
(DARUBHADRA)
|
2412011006NRG24200520230509941
|
20/05/2023
|
BANITA SETHY
|
2412011006WL018501
|
BANITA SETHY
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783569
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-006-004/7771
(DARUBHADRA)
|
2412011006NRG24200520230509947
|
20/05/2023
|
NANDAN SETHI
|
2412011006WL018501
|
NANDAN SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783583
|
|
MR NANDAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-006-004/7817
(DARUBHADRA)
|
2412011006NRG24200520230509949
|
20/05/2023
|
RAJANI SETHI
|
2412011006WL018501
|
RAJANI SETHI
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
25/05/2023
|
|
1858783575
|
|
Mrs. RAJANI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-006-004/7866
(DARUBHADRA)
|
2412011006NRG24200520230509953
|
20/05/2023
|
HINA SETHI
|
2412011006WL018501
|
HINA SETHI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783568
|
|
MR HINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-006-004/7946
(DARUBHADRA)
|
2412011006NRG24200520230509963
|
20/05/2023
|
JOGENDRA SETHI
|
2412011006WL018501
|
JOGENDRA SETHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858783576
|
|
Mr. JOGINDRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-006-004/8008
(DARUBHADRA)
|
2412011006NRG24200520230509973
|
20/05/2023
|
ABANTI GOUDA
|
2412011006WL018501
|
ABANTI GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783578
|
|
Mrs. ABANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-006-004/8028
(DARUBHADRA)
|
2412011006NRG24200520230509974
|
20/05/2023
|
Kamala Gouda
|
2412011006WL018501
|
Kamala Gouda
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783581
|
|
MS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-006-004/8049
(DARUBHADRA)
|
2412011006NRG24200520230509976
|
20/05/2023
|
NIRANJANA NAHAK
|
2412011006WL018501
|
NIRANJANA NAHAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783567
|
|
MR NIRANJAN NAHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-006-004/8059
(DARUBHADRA)
|
2412011006NRG24200520230509977
|
20/05/2023
|
JHUNU GOUDA
|
2412011006WL018501
|
JHUNU GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783597
|
|
Mr. SUSANTA GOUDA S/O LADU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
31
|
HINJILICUT
|
OR-12-011-006-004/8007
(DARUBHADRA)
|
2412011006NRG24200520230509972
|
20/05/2023
|
BANGALI GOUDA
|
2412011006WL018501
|
BANGALI GOUDA
|
00468
|
UBIN0564249
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783585
|
|
BAURI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
32
|
HINJILICUT
|
OR-12-011-006-004/26104
(DARUBHADRA)
|
2412011006NRG24200520230509913
|
20/05/2023
|
SASHI NAHAK
|
2412011006WL018501
|
SASHI NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783554
|
|
MRS SASHI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-006-004/26116
(DARUBHADRA)
|
2412011006NRG24200520230509915
|
20/05/2023
|
NARMADA SETHI
|
2412011006WL018501
|
NARMADA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783555
|
|
Mrs. NARMADA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-006-004/26116
(DARUBHADRA)
|
2412011006NRG24200520230509914
|
20/05/2023
|
PRABHAKAR SETHI
|
2412011006WL018501
|
PRABHAKAR SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783586
|
|
Mr. PRABHAKAR SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-006-004/26117
(DARUBHADRA)
|
2412011006NRG24200520230509917
|
20/05/2023
|
RAMESH CHANDRA SETHI
|
2412011006WL018501
|
RAMESH CHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783563
|
|
Mr. RAMESH CHNDRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-006-004/29667
(DARUBHADRA)
|
2412011006NRG24200520230509918
|
20/05/2023
|
SUMATI RAULA
|
2412011006WL018501
|
SUMATI RAULA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858783590
|
|
Mrs. SUMATI ROUL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-006-004/29697122
(DARUBHADRA)
|
2412011006NRG24200520230509919
|
20/05/2023
|
SANTOSINI GOUDA
|
2412011006WL018501
|
SANTOSINI GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783589
|
|
Mrs. SANTOSINI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-006-004/29697132
(DARUBHADRA)
|
2412011006NRG24200520230509923
|
20/05/2023
|
PRASANT SETHI
|
2412011006WL018501
|
PRASANT SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783556
|
|
Mr. PRASANTA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-006-004/298083
(DARUBHADRA)
|
2412011006NRG24200520230509931
|
20/05/2023
|
GEETA SETHY
|
2412011006WL018501
|
GEETA SETHY
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783592
|
|
Mrs. GEETA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-006-004/298084
(DARUBHADRA)
|
2412011006NRG24200520230509932
|
20/05/2023
|
PRATIMA SETHI
|
2412011006WL018501
|
PRATIMA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783566
|
|
MS PRATIMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-006-004/298095
(DARUBHADRA)
|
2412011006NRG24200520230509936
|
20/05/2023
|
RINA SETHY
|
2412011006WL018501
|
RINA SETHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783593
|
|
Mrs. RINA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-006-004/298135
(DARUBHADRA)
|
2412011006NRG24200520230509939
|
20/05/2023
|
NAMITA GOUDA
|
2412011006WL018501
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783587
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-006-004/7746
(DARUBHADRA)
|
2412011006NRG24200520230509945
|
20/05/2023
|
PARI NAHAK
|
2412011006WL018501
|
PARI NAHAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858783564
|
|
Mrs. PARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-006-004/7770
(DARUBHADRA)
|
2412011006NRG24200520230509946
|
20/05/2023
|
SAJANI SETHI
|
2412011006WL018501
|
SAJANI SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783558
|
|
Mrs. SAJANI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-006-004/7866
(DARUBHADRA)
|
2412011006NRG24200520230509954
|
20/05/2023
|
SANJU SETHI
|
2412011006WL018501
|
SANJU SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783557
|
|
Mrs. SANJU SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-006-004/7868
(DARUBHADRA)
|
2412011006NRG24200520230509956
|
20/05/2023
|
BISHNU SETHI
|
2412011006WL018501
|
BISHNU SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783561
|
|
Mrs. BISHNU SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-006-004/7897
(DARUBHADRA)
|
2412011006NRG24200520230509957
|
20/05/2023
|
SUREKHA SETHI
|
2412011006WL018501
|
SUREKHA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783562
|
|
SUREKHA SETHY
|
AXIS BANK(607153)
|
|
48
|
HINJILICUT
|
OR-12-011-006-004/7922
(DARUBHADRA)
|
2412011006NRG24200520230509961
|
20/05/2023
|
JOSADA SETHI
|
2412011006WL018501
|
JOSADA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783559
|
|
Mrs. JOSODA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-006-004/7934
(DARUBHADRA)
|
2412011006NRG24200520230509962
|
20/05/2023
|
NILIMA SETHI
|
2412011006WL018501
|
NILIMA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783594
|
|
Ms. NILIMA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-006-004/7976
(DARUBHADRA)
|
2412011006NRG24200520230509967
|
20/05/2023
|
AMULYA SETHI
|
2412011006WL018501
|
AMULYA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783565
|
|
Mrs. AMULYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-006-004/7977
(DARUBHADRA)
|
2412011006NRG24200520230509968
|
20/05/2023
|
SUJANA SETHI
|
2412011006WL018501
|
SUJANA SETHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858783560
|
|
Mrs. SUJAN SETHI W/O DASARATHI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-006-004/8006
(DARUBHADRA)
|
2412011006NRG24200520230509970
|
20/05/2023
|
SARASWATI GOUDA
|
2412011006WL018501
|
SARASWATI GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858783588
|
|
Mrs. SARASWATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-006-004/8007
(DARUBHADRA)
|
2412011006NRG24200520230509971
|
20/05/2023
|
BOURI BANDHU GOUDA
|
2412011006WL018501
|
BOURI BANDHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858783547
|
|
BAURI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HINJILICUT
|
OR-12-011-006-004/8032
(DARUBHADRA)
|
2412011006NRG24200520230509975
|
20/05/2023
|
NAMITA GOUDA
|
2412011006WL018501
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858783591
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|