|
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
|
Lakhanpur
|
OR-15-005-025-002/24890660
(Pithinda)
|
2415005025NRG24220920230169438
|
22/09/2023
|
Kuber Chand
|
2415005025WL018247
|
Kuber Chand
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281295297
|
|
MR KUBER CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-025-003/2785
(Pithinda)
|
2415005025NRG24220920230169446
|
22/09/2023
|
Sudarsan Rana
|
2415005025WL018250
|
Sudarsan Rana
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295303
|
|
SUDARSHAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhanpur
|
OR-15-005-025-006/2488890894
(Pithinda)
|
2415005025NRG24220920230169378
|
22/09/2023
|
PRADIP GURU
|
2415005025WL018222
|
PRADIP GURU
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281295299
|
|
MR PRADIP GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-025-001/25018
(Pithinda)
|
2415005025NRG24220920230169434
|
22/09/2023
|
Debaki Nistar
|
2415005025WL018245
|
Debaki Nistar
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281295302
|
|
MR DEBAKI NISTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-025-002/2488890859
(Pithinda)
|
2415005025NRG24220920230169389
|
22/09/2023
|
Kumarmani Padhan
|
2415005025WL018226
|
Kumarmani Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281295298
|
|
MR KUMARMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-025-006/2489038
(Pithinda)
|
2415005025NRG24220920230169450
|
22/09/2023
|
UTTARA MALLIK
|
2415005025WL018252
|
UTTARA MALLIK
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295300
|
|
Miss. UTTARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-025-006/2603
(Pithinda)
|
2415005025NRG24220920230169386
|
22/09/2023
|
Biju Kalo
|
2415005025WL018224
|
Biju Kalo
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281295319
|
|
MR BIJU KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-025-001/25018
(Pithinda)
|
2415005025NRG24220920230169433
|
22/09/2023
|
Naresh Nistar
|
2415005025WL018245
|
Naresh Nistar
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281295316
|
|
MR NARESH NISTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-025-005/2089
(Pithinda)
|
2415005025NRG24220920230169403
|
22/09/2023
|
Laxman Talanga
|
2415005025WL018232
|
Laxman Talanga
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281295313
|
|
MR LAXMAN TELENGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-025-007/2198
(Pithinda)
|
2415005025NRG24220920230169396
|
22/09/2023
|
Ramesh Patra
|
2415005025WL018229
|
Ramesh Patra
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295307
|
|
Mr. RAMESH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-025-001/1949
(Pithinda)
|
2415005025NRG24220920230169414
|
22/09/2023
|
Dukhi Chand
|
2415005025WL018236
|
Dukhi Chand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295311
|
|
DUKHI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-025-001/248890750
(Pithinda)
|
2415005025NRG24220920230169432
|
22/09/2023
|
Brundabati Mallik
|
2415005025WL018244
|
Brundabati Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295347
|
|
Mrs. BRUNDABATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-025-001/248890750
(Pithinda)
|
2415005025NRG24220920230169431
|
22/09/2023
|
Nilambar Mallik
|
2415005025WL018244
|
Nilambar Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295346
|
|
Mr. NILAMBER MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-025-001/2488962
(Pithinda)
|
2415005025NRG24220920230169394
|
22/09/2023
|
Sadanada Gurua
|
2415005025WL018228
|
Sadanada Gurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295312
|
|
Mr. SAUDANANDA GARUDA , S/O ADA GARUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-025-001/2488962
(Pithinda)
|
2415005025NRG24220920230169395
|
22/09/2023
|
Shabya Garud
|
2415005025WL018228
|
Shabya Garud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295330
|
|
Mrs. SHABYA GARUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-025-002/24890660
(Pithinda)
|
2415005025NRG24220920230169437
|
22/09/2023
|
Raju Chand
|
2415005025WL018247
|
Raju Chand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295328
|
|
RAJU CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lakhanpur
|
OR-15-005-025-002/24890660
(Pithinda)
|
2415005025NRG24220920230169439
|
22/09/2023
|
Sabya Chand
|
2415005025WL018247
|
Sabya Chand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295329
|
|
Mrs. SABYA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-025-003/248884
(Pithinda)
|
2415005025NRG24220920230169423
|
22/09/2023
|
NILA DEHERIA
|
2415005025WL018240
|
NILA DEHERIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295341
|
|
Miss. NILA DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-025-003/248884
(Pithinda)
|
2415005025NRG24220920230169422
|
22/09/2023
|
NIRANJAN DEHERIA
|
2415005025WL018240
|
NIRANJAN DEHERIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295322
|
|
Mr. NIRANJAN DEHERIA S/O MANI DEHERIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-025-003/24890682
(Pithinda)
|
2415005025NRG24220920230169419
|
22/09/2023
|
RUKUNI DEHERI
|
2415005025WL018238
|
RUKUNI DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295306
|
|
RUKUNI DEHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lakhanpur
|
OR-15-005-025-003/2785
(Pithinda)
|
2415005025NRG24220920230169444
|
22/09/2023
|
Laxman Rana
|
2415005025WL018250
|
Laxman Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295295
|
|
Mr. LAXMAN RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-025-005/2092
(Pithinda)
|
2415005025NRG24220920230169426
|
22/09/2023
|
Anjana Telenga
|
2415005025WL018241
|
Anjana Telenga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295337
|
|
Miss. ANJANA TELENGA D/O SHYAM KUMAR TE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-025-005/2092
(Pithinda)
|
2415005025NRG24220920230169424
|
22/09/2023
|
Shyam Kumar Telanga
|
2415005025WL018241
|
Shyam Kumar Telanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295305
|
|
Mr. SHYAM KUMAR MAJHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-025-005/2093
(Pithinda)
|
2415005025NRG24220920230169443
|
22/09/2023
|
Damayanti Bhoi
|
2415005025WL018249
|
Damayanti Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295315
|
|
DAMAYANTA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lakhanpur
|
OR-15-005-025-005/2093
(Pithinda)
|
2415005025NRG24220920230169442
|
22/09/2023
|
Lingaraj Bhoe
|
2415005025WL018249
|
Lingaraj Bhoe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295314
|
|
Mr. LINGA BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-025-006/2488890826
(Pithinda)
|
2415005025NRG24220920230169404
|
22/09/2023
|
Manjari Kalo
|
2415005025WL018233
|
Manjari Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295332
|
|
Mrs. MANJARI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-025-006/2488890843
(Pithinda)
|
2415005025NRG24220920230169401
|
22/09/2023
|
Subasini Guru
|
2415005025WL018231
|
Subasini Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295324
|
|
Mrs. SUBASINI GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-025-006/2488890894
(Pithinda)
|
2415005025NRG24220920230169379
|
22/09/2023
|
Anita Guru
|
2415005025WL018222
|
Anita Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295327
|
|
Mrs. ANITA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-025-006/2488903
(Pithinda)
|
2415005025NRG24220920230169387
|
22/09/2023
|
Meghanath Mallick
|
2415005025WL018225
|
Meghanath Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295304
|
|
Mr. MEGHNATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-025-006/2488919
(Pithinda)
|
2415005025NRG24220920230169421
|
22/09/2023
|
Bimla Bhoi
|
2415005025WL018239
|
Bimla Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295317
|
|
BIMALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-025-006/2488935
(Pithinda)
|
2415005025NRG24220920230169382
|
22/09/2023
|
RATHU KALO
|
2415005025WL018223
|
RATHU KALO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295321
|
|
RATHU KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lakhanpur
|
OR-15-005-025-006/2488994
(Pithinda)
|
2415005025NRG24220920230169436
|
22/09/2023
|
PABITRA BHUE
|
2415005025WL018246
|
PABITRA BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295331
|
|
Mrs. PABITRA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-025-006/2489000
(Pithinda)
|
2415005025NRG24220920230169377
|
22/09/2023
|
Seema Bhue
|
2415005025WL018221
|
Seema Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295335
|
|
Ms. SIMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-025-006/2489038
(Pithinda)
|
2415005025NRG24220920230169449
|
22/09/2023
|
SHYAMASUNDAR MALLICK
|
2415005025WL018252
|
SHYAMASUNDAR MALLICK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295342
|
|
Mrs. SHYAMASUNDAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-025-006/2489041
(Pithinda)
|
2415005025NRG24220920230169429
|
22/09/2023
|
Chaitu Bhoi
|
2415005025WL018243
|
Chaitu Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295340
|
|
Mr. CHAITU BHUE S/O SOUDAGAR BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-025-006/2489041
(Pithinda)
|
2415005025NRG24220920230169430
|
22/09/2023
|
Sukanti Bhue
|
2415005025WL018243
|
Sukanti Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295325
|
|
Miss. SUKANTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-025-006/2510
(Pithinda)
|
2415005025NRG24220920230169380
|
22/09/2023
|
GUPTA GURU
|
2415005025WL018222
|
GUPTA GURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295294
|
|
Mrs. PRAMILA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-025-006/2544
(Pithinda)
|
2415005025NRG24220920230169408
|
22/09/2023
|
ARAKSHIT DEHERI
|
2415005025WL018234
|
ARAKSHIT DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295318
|
|
Miss. AKASH DEHERI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-025-006/2603
(Pithinda)
|
2415005025NRG24220920230169385
|
22/09/2023
|
Basanti Kalo
|
2415005025WL018224
|
Basanti Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295345
|
|
Mrs. BASANTI KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-025-006/2603
(Pithinda)
|
2415005025NRG24220920230169384
|
22/09/2023
|
Madhab Kalo
|
2415005025WL018224
|
Madhab Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295320
|
|
Mrs. MADHAB KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-025-006/2627
(Pithinda)
|
2415005025NRG24220920230169415
|
22/09/2023
|
Premananda Deheria
|
2415005025WL018237
|
Premananda Deheria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295309
|
|
Mr. PREMANANDA DEHERIA S/O TEKARU DEHE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-025-006/2639
(Pithinda)
|
2415005025NRG24220920230169453
|
22/09/2023
|
GOUTAM MAJHI
|
2415005025WL018254
|
GOUTAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295338
|
|
Mrs. GOUTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-025-006/2639
(Pithinda)
|
2415005025NRG24220920230169454
|
22/09/2023
|
Santi Majhi
|
2415005025WL018254
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295333
|
|
Mrs. SANTI MAJHI W/O GOUTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Lakhanpur
|
OR-15-005-025-006/2723
(Pithinda)
|
2415005025NRG24220920230169372
|
22/09/2023
|
Padmamukha Rana
|
2415005025WL018220
|
Padmamukha Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295301
|
|
Mr. PADMAMUKHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-025-006/2819
(Pithinda)
|
2415005025NRG24220920230169451
|
22/09/2023
|
Alekh Majhi
|
2415005025WL018253
|
Alekh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295336
|
|
ALEKH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lakhanpur
|
OR-15-005-025-006/2819
(Pithinda)
|
2415005025NRG24220920230169452
|
22/09/2023
|
Manorama Majhi
|
2415005025WL018253
|
Manorama Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295326
|
|
Mrs. MANORAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-025-006/2856
(Pithinda)
|
2415005025NRG24220920230169455
|
22/09/2023
|
Ballav Gahir
|
2415005025WL018255
|
Ballav Gahir
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295339
|
|
Mr. BALLAV GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-025-006/2856
(Pithinda)
|
2415005025NRG24220920230169456
|
22/09/2023
|
Rajkumari Gahir
|
2415005025WL018255
|
Rajkumari Gahir
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295334
|
|
Mrs. RAJKUMARI GAHIR W/O BALLABHA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-025-007/2151
(Pithinda)
|
2415005025NRG24220920230169392
|
22/09/2023
|
Gayatri Seth
|
2415005025WL018227
|
Gayatri Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295344
|
|
Mrs. GAYATRI SET
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-025-007/2151
(Pithinda)
|
2415005025NRG24220920230169393
|
22/09/2023
|
Susama Seth
|
2415005025WL018227
|
Susama Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295343
|
|
SUSAMA SET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lakhanpur
|
OR-15-005-025-007/2151
(Pithinda)
|
2415005025NRG24220920230169391
|
22/09/2023
|
Upendra Seth
|
2415005025WL018227
|
Upendra Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295308
|
|
Mr. UPENDRA SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-025-007/2198
(Pithinda)
|
2415005025NRG24220920230169397
|
22/09/2023
|
Sita Patra
|
2415005025WL018229
|
Sita Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295323
|
|
Mrs. SITA PATRA W/O RAMESH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-025-007/2488890871
(Pithinda)
|
2415005025NRG24220920230169427
|
22/09/2023
|
Bhagabatia Bhue
|
2415005025WL018242
|
Bhagabatia Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295296
|
|
Mr. BHAGABATIA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-025-007/2488890871
(Pithinda)
|
2415005025NRG24220920230169428
|
22/09/2023
|
Sukanti Bhue
|
2415005025WL018242
|
Sukanti Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295348
|
|
Mrs. SUKANTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-025-007/2882
(Pithinda)
|
2415005025NRG24220920230169447
|
22/09/2023
|
Tikaram Patra
|
2415005025WL018251
|
Tikaram Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281295310
|
|
Mr. TIKARAM PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|