|
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
|
KOKASARA
|
OR-10-011-005-001/9605
(DALGUMA)
|
2410011000NRG23090620220241951
|
09/06/2022
|
BHAKTA NAIK
|
2410011WL0014287
|
BHAKTA NAIK
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440571
|
|
MR BHAKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-005-001/9605
(DALGUMA)
|
2410011000NRG23090620220241952
|
09/06/2022
|
JASHODA NAIK
|
2410011WL0014287
|
JASHODA NAIK
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440570
|
|
MR DURYODHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-005-001/9696
(DALGUMA)
|
2410011000NRG23090620220241953
|
09/06/2022
|
NIRANJAN NAIK
|
2410011WL0014287
|
NIRANJAN NAIK
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440572
|
|
NIRANJAN NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30460
(BARADONGA)
|
2410011000NRG23070620220228332
|
09/06/2022
|
DEMATI ROUT
|
2410011WL0013482
|
DEMATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440566
|
|
MS DEMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-007-003/12594
(GAMBHARIGUDA)
|
2410011000NRG23070620220228385
|
09/06/2022
|
PADUN HANS
|
2410011WL0013490
|
PADUN HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440545
|
|
MR PADUN HANS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-007-003/12594
(GAMBHARIGUDA)
|
2410011000NRG23070620220228386
|
09/06/2022
|
RAMA HANS
|
2410011WL0013490
|
RAMA HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440556
|
|
MRS RAMA HANS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-007-003/12625
(GAMBHARIGUDA)
|
2410011000NRG23080620220236571
|
09/06/2022
|
SUKANTI GAHIR
|
2410011WL0014038
|
SUKANTI GAHIR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440546
|
|
MRS SUKANTI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOKASARA
|
OR-10-011-007-003/12649
(GAMBHARIGUDA)
|
2410011000NRG23070620220228376
|
09/06/2022
|
SANTI GAHIR
|
2410011WL0013487
|
SANTI GAHIR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291440551
|
|
MRS SANTI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOKASARA
|
OR-10-011-007-003/12649
(GAMBHARIGUDA)
|
2410011000NRG23070620220228375
|
09/06/2022
|
SHUKRU GAHIR
|
2410011WL0013487
|
SHUKRU GAHIR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291440550
|
|
MR SHUKRU GAHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOKASARA
|
OR-10-011-007-003/12695
(GAMBHARIGUDA)
|
2410011000NRG23070620220228387
|
09/06/2022
|
CHANDRA SEKHAR HANS
|
2410011WL0013490
|
CHANDRA SEKHAR HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440535
|
|
MR CHANDRASEKHAR HANS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOKASARA
|
OR-10-011-007-003/12695
(GAMBHARIGUDA)
|
2410011000NRG23070620220228388
|
09/06/2022
|
MUNGE HANSA
|
2410011WL0013490
|
MUNGE HANSA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440553
|
|
MRS MUNGE HANSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23080620220236276
|
09/06/2022
|
LABANYA KHARSEL
|
2410011WL0014020
|
LABANYA KHARSEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440584
|
|
MR LABANYA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOKASARA
|
OR-10-011-007-003/12840
(GAMBHARIGUDA)
|
2410011000NRG23070620220228390
|
09/06/2022
|
JANAK ROUT
|
2410011WL0013490
|
JANAK ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440552
|
|
MRS JANAK ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOKASARA
|
OR-10-011-007-003/12840
(GAMBHARIGUDA)
|
2410011000NRG23070620220228389
|
09/06/2022
|
PIRAJ ROUT
|
2410011WL0013490
|
PIRAJ ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440586
|
|
PIRAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOKASARA
|
OR-10-011-007-003/12947
(GAMBHARIGUDA)
|
2410011000NRG23070620220228382
|
09/06/2022
|
KSHIRASINDHU ROUT
|
2410011WL0013489
|
KSHIRASINDHU ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440554
|
|
MR KSHIRASHINDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOKASARA
|
OR-10-011-007-003/12947
(GAMBHARIGUDA)
|
2410011000NRG23070620220228383
|
09/06/2022
|
PUSPA ROUT
|
2410011WL0013489
|
PUSPA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440579
|
|
MRS PUSPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOKASARA
|
OR-10-011-007-003/373
(GAMBHARIGUDA)
|
2410011000NRG23070620220228391
|
09/06/2022
|
SINDUKA ROUT
|
2410011WL0013490
|
SINDUKA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440549
|
|
MRS SINDUKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOKASARA
|
OR-10-011-010-002/13780
(KAUDOLA)
|
2410011000NRG23090620220243165
|
09/06/2022
|
NETRA SATNAM
|
2410011WL0014348
|
NETRA SATNAM
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440544
|
|
MR NETRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOKASARA
|
OR-10-011-014-001/30399
(MAHIMA)
|
2410011000NRG23090620220242186
|
09/06/2022
|
LINGARAJ GURME
|
2410011WL0014300
|
LINGARAJ GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440555
|
|
LINGARAJ GURUME
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOKASARA
|
OR-10-011-014-001/341
(MAHIMA)
|
2410011000NRG23090620220242192
|
09/06/2022
|
TIKECHAN NAIK
|
2410011WL0014300
|
TIKECHAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440558
|
|
MR TIKCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOKASARA
|
OR-10-011-014-001/415
(MAHIMA)
|
2410011000NRG23090620220242202
|
09/06/2022
|
BADADEVA DH.MAJHI
|
2410011WL0014301
|
BADADEVA DH.MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440563
|
|
MR BADADEB DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOKASARA
|
OR-10-011-014-001/4165
(MAHIMA)
|
2410011000NRG23090620220242203
|
09/06/2022
|
MOHAN NAIK
|
2410011WL0014301
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440548
|
|
MR MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOKASARA
|
OR-10-011-014-001/4169
(MAHIMA)
|
2410011000NRG23090620220242204
|
09/06/2022
|
TULSHA MAJHI
|
2410011WL0014301
|
TULSHA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440557
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOKASARA
|
OR-10-011-014-001/4217
(MAHIMA)
|
2410011000NRG23090620220242205
|
09/06/2022
|
SHIBA JUED
|
2410011WL0014301
|
SHIBA JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440581
|
|
MR SIB JUED
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOKASARA
|
OR-10-011-014-001/4240
(MAHIMA)
|
2410011000NRG23090620220242206
|
09/06/2022
|
KHAGESWAR GURME
|
2410011WL0014301
|
KHAGESWAR GURME
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440540
|
|
MR KHAGESWAR GURUME
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOKASARA
|
OR-10-011-014-001/5286
(MAHIMA)
|
2410011000NRG23090620220242207
|
09/06/2022
|
BHUBANANANDA DH.MAJHI
|
2410011WL0014301
|
BHUBANANANDA DH.MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440547
|
|
MR BHUBANA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOKASARA
|
OR-10-011-014-001/5379
(MAHIMA)
|
2410011000NRG23090620220242212
|
09/06/2022
|
PABITRA MEHER
|
2410011WL0014302
|
PABITRA MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440564
|
|
MR PABITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOKASARA
|
OR-10-011-014-001/5432
(MAHIMA)
|
2410011000NRG23090620220242618
|
09/06/2022
|
ASWIN PUJHARI
|
2410011WL0014324
|
ASWIN PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440561
|
|
MR ASHWIN KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOKASARA
|
OR-10-011-014-001/5461
(MAHIMA)
|
2410011000NRG23090620220242619
|
09/06/2022
|
RAMAKRUSHNA PUJHARI
|
2410011WL0014324
|
RAMAKRUSHNA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440542
|
|
MR RAMKRUSHNA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOKASARA
|
OR-10-011-014-001/5590
(MAHIMA)
|
2410011000NRG23090620220242620
|
09/06/2022
|
LOKANATHA MEHER
|
2410011WL0014324
|
LOKANATHA MEHER
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440562
|
|
MR LOKANATH MEHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23070620220230307
|
09/06/2022
|
Hukmi NAIK
|
2410011WL0013660
|
Hukmi NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291440538
|
|
MR HUKUMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOKASARA
|
OR-10-011-014-003/6084
(MAHIMA)
|
2410011000NRG23090620220242625
|
09/06/2022
|
HARABATI THAKUR
|
2410011WL0014324
|
HARABATI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440568
|
|
MRS HARABATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOKASARA
|
OR-10-011-014-003/6084
(MAHIMA)
|
2410011000NRG23090620220242624
|
09/06/2022
|
PARESWAR THAKUR
|
2410011WL0014324
|
PARESWAR THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440529
|
|
MR PARESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOKASARA
|
OR-10-011-020-005/1044
(TEMRA)
|
2410011000NRG23070620220229589
|
09/06/2022
|
DIGAMBAR HANS
|
2410011WL0013603
|
DIGAMBAR HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440569
|
|
MR DIGAMBAR HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46398
|
46398
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-010-001/14
(KAUDOLA)
|
2410011000NRG23090620220242781
|
09/06/2022
|
Rahas Bhati
|
2410011WL0014333
|
Rahas Bhati
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291440536
|
|
MR RAHAS BHATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOKASARA
|
OR-10-011-010-001/14034
(KAUDOLA)
|
2410011000NRG23090620220242783
|
09/06/2022
|
DEBA NAG
|
2410011WL0014333
|
DEBA NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291440559
|
|
MR DEBA NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOKASARA
|
OR-10-011-010-001/14087
(KAUDOLA)
|
2410011000NRG23090620220243158
|
09/06/2022
|
NARA BEMAL
|
2410011WL0014348
|
NARA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291440532
|
|
MR NARA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-014-001/5294
(MAHIMA)
|
2410011000NRG23090620220242209
|
09/06/2022
|
bhagirathi pujhari
|
2410011WL0014301
|
bhagirathi pujhari
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440585
|
|
MR BHAGIRATHI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOKASARA
|
OR-10-011-014-003/30405
(MAHIMA)
|
2410011000NRG23070620220230308
|
09/06/2022
|
Hukmi Naik
|
2410011WL0013660
|
Hukmi Naik
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291440537
|
|
MRS CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOKASARA
|
OR-10-011-014-003/4195
(MAHIMA)
|
2410011000NRG23090620220243176
|
09/06/2022
|
HEMALATA MAHANAND
|
2410011WL0014350
|
HEMALATA MAHANAND
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
15/06/2022
|
|
2291440539
|
|
MRS HEMALATA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOKASARA
|
OR-10-011-014-003/6129
(MAHIMA)
|
2410011000NRG23090620220243180
|
09/06/2022
|
GOPAL MAJHI
|
2410011WL0014350
|
GOPAL MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291440534
|
|
MR GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOKASARA
|
OR-10-011-019-002/173
(RENGALIPALI)
|
2410011000NRG23090620220241956
|
09/06/2022
|
RUDA BACHHA
|
2410011WL0014288
|
RUDA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291440580
|
|
MS RUDA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOKASARA
|
OR-10-011-019-003/237
(RENGALIPALI)
|
2410011000NRG23090620220241963
|
09/06/2022
|
SATYA NANDA KETAKI
|
2410011WL0014289
|
SATYA NANDA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291440543
|
|
MR SATYANANDA KETAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOKASARA
|
OR-10-011-020-003/1278
(TEMRA)
|
2410011000NRG23070620220229608
|
09/06/2022
|
sumitrapali
|
2410011WL0013606
|
sumitrapali
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291440565
|
|
MRS SUMITRA PALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOKASARA
|
OR-10-011-020-003/1278
(TEMRA)
|
2410011000NRG23070620220229607
|
09/06/2022
|
SURENDRA PALI
|
2410011WL0013606
|
SURENDRA PALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291440578
|
|
MR SURENDRA PALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOKASARA
|
OR-10-011-020-004/1181
(TEMRA)
|
2410011000NRG23070620220229591
|
09/06/2022
|
RAJENDRA POD
|
2410011WL0013604
|
RAJENDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291440541
|
|
MR RAJENDRA POD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOKASARA
|
OR-10-011-020-004/9418
(TEMRA)
|
2410011000NRG23070620220229585
|
09/06/2022
|
BHAGIRATHI NAIK
|
2410011WL0013602
|
BHAGIRATHI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440576
|
|
MR BHAGIRATHI NAEK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23070620220229616
|
09/06/2022
|
KUMARMANI BAG
|
2410011WL0013608
|
KUMARMANI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440533
|
|
Mr. KUMARMANI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
KOKASARA
|
OR-10-011-020-005/1105
(TEMRA)
|
2410011000NRG23070620220230075
|
09/06/2022
|
UASI HANS
|
2410011WL0013640
|
UASI HANS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440577
|
|
MRS UANSI HANSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOKASARA
|
OR-10-011-020-005/1125
(TEMRA)
|
2410011000NRG23070620220229619
|
09/06/2022
|
MOHAN BAG
|
2410011WL0013609
|
MOHAN BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440560
|
|
MR MOHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOKASARA
|
OR-10-011-020-005/8600
(TEMRA)
|
2410011000NRG23070620220229586
|
09/06/2022
|
AMAR BAG
|
2410011WL0013602
|
AMAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291440582
|
|
MR AMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOKASARA
|
OR-10-011-020-005/8600
(TEMRA)
|
2410011000NRG23070620220229587
|
09/06/2022
|
AMARA BAG
|
2410011WL0013602
|
AMARA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291440583
|
|
MRS DHANE BAG
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOKASARA
|
OR-10-011-020-005/8941
(TEMRA)
|
2410011000NRG23070620220229590
|
09/06/2022
|
BALADEB HANSA
|
2410011WL0013603
|
BALADEB HANSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440567
|
|
MR BALADEB HANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
54
|
KOKASARA
|
OR-10-011-009-003/6694
(KASHIBAHAL)
|
2410011000NRG23070620220230247
|
09/06/2022
|
KAMALA LAHAJAL
|
2410011WL0013654
|
KAMALA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440530
|
|
Mr. KAMAL LAHAJAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
KOKASARA
|
OR-10-011-009-003/6844
(KASHIBAHAL)
|
2410011000NRG23070620220228364
|
09/06/2022
|
JAGANNATH NAG
|
2410011WL0013485
|
JAGANNATH NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440531
|
|
Mr. JAGANNATH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
KOKASARA
|
OR-10-011-010-002/13584
(KAUDOLA)
|
2410011000NRG23090620220243164
|
09/06/2022
|
KHETRA SATNAMI
|
2410011WL0014348
|
KHETRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440575
|
|
Mr. KSHETRA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
KOKASARA
|
OR-10-011-014-001/24513
(MAHIMA)
|
2410011000NRG23090620220242613
|
09/06/2022
|
KAPILA BAG
|
2410011WL0014324
|
KAPILA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440573
|
|
Mr. KAPILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
KOKASARA
|
OR-10-011-020-004/25198
(TEMRA)
|
2410011000NRG23070620220229844
|
09/06/2022
|
LABANI GOPAL
|
2410011WL0013623
|
LABANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440574
|
|
Mr. LABANI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
59
|
KOKASARA
|
OR-10-011-005-002/10548
(DALGUMA)
|
2410011000NRG23070620220230127
|
09/06/2022
|
PABITRA ROTI
|
2410011WL0013645
|
PABITRA ROTI
|
766001
|
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291440528
|
|
MR PABITRA ROTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|