|
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
|
NUAGADA
|
OR-24-005-003-007/3427
(BETARSINGI)
|
2424005019NRG24100120240655744
|
12/01/2024
|
Tuni Mandal
|
2424005019WL079073
|
Tuni Mandal
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672657372
|
|
TUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-003-011/11663
(BETARSINGI)
|
2424005019NRG24100120240655738
|
12/01/2024
|
Ghantruni Paik
|
2424005019WL079071
|
Ghantruni Paik
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672657373
|
|
MRS GHATARUNI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-003-011/3882
(BETARSINGI)
|
2424005019NRG24100120240655704
|
12/01/2024
|
Charachinda Bardhan
|
2424005019WL079063
|
Charachinda Bardhan
|
00354
|
PUNB0281200
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672657371
|
|
MRS CHARUSILA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24100120240655586
|
12/01/2024
|
Sushila Mandal
|
2424005019WL079057
|
Sushila Mandal
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657357
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-003-002/11614
(BETARSINGI)
|
2424005019NRG24110120240658257
|
12/01/2024
|
Lili Raita
|
2424005019WL079467
|
Lili Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657390
|
|
MRS LILI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-003-002/11614
(BETARSINGI)
|
2424005019NRG24110120240658256
|
12/01/2024
|
Parameswar Raita
|
2424005019WL079467
|
Parameswar Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657391
|
|
MR PARAMESHWAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24110120240658253
|
12/01/2024
|
Kora Mandal
|
2424005019WL079466
|
Kora Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657402
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-003-002/11623
(BETARSINGI)
|
2424005019NRG24110120240658252
|
12/01/2024
|
Mini Mandal
|
2424005019WL079466
|
Mini Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657379
|
|
MRS MINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-003-002/11639
(BETARSINGI)
|
2424005019NRG24100120240655714
|
12/01/2024
|
Subanga Mandal
|
2424005019WL079068
|
Subanga Mandal
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
12/03/2024
|
|
1672657407
|
|
MRS SUBANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-003-002/11643
(BETARSINGI)
|
2424005019NRG24110120240658232
|
12/01/2024
|
Sarojini Pradhan
|
2424005019WL079462
|
Sarojini Pradhan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657396
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24110120240658249
|
12/01/2024
|
Kuri Raita
|
2424005019WL079465
|
Kuri Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657381
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-003-002/11647
(BETARSINGI)
|
2424005019NRG24110120240658248
|
12/01/2024
|
Sukadeb Raita
|
2424005019WL079465
|
Sukadeb Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657404
|
|
SUKADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-003-002/3829
(BETARSINGI)
|
2424005019NRG24100120240655700
|
12/01/2024
|
Biswanatha Mandala
|
2424005019WL079061
|
Biswanatha Mandala
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672657403
|
|
BISWANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24110120240658189
|
12/01/2024
|
Parvait Raita
|
2424005019WL079455
|
Parvait Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657410
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-003-003/11598
(BETARSINGI)
|
2424005019NRG24110120240658190
|
12/01/2024
|
Somanatha Raita
|
2424005019WL079455
|
Somanatha Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657409
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-003-003/11599
(BETARSINGI)
|
2424005019NRG24110120240658236
|
12/01/2024
|
Dhanunjaya Raita
|
2424005019WL079463
|
Dhanunjaya Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657392
|
|
Mr. DHANANJAY RAITA, S/O RAGHUNATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-003-003/11645
(BETARSINGI)
|
2424005019NRG24100120240655589
|
12/01/2024
|
LALITA RAITA
|
2424005019WL079057
|
LALITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657397
|
|
MRS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24110120240658192
|
12/01/2024
|
Anita Mandal
|
2424005019WL079455
|
Anita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657370
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-003-003/11646
(BETARSINGI)
|
2424005019NRG24110120240658191
|
12/01/2024
|
Lachaban Mandal
|
2424005019WL079455
|
Lachaban Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657374
|
|
LACHHABAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-003-003/11648
(BETARSINGI)
|
2424005019NRG24110120240658194
|
12/01/2024
|
Padmabati Raita
|
2424005019WL079455
|
Padmabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657400
|
|
PADMABATI RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-003-003/11648
(BETARSINGI)
|
2424005019NRG24110120240658193
|
12/01/2024
|
Raju Raita
|
2424005019WL079455
|
Raju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657393
|
|
MR RAJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-003-003/11657
(BETARSINGI)
|
2424005019NRG24110120240658195
|
12/01/2024
|
Dharitri Raita
|
2424005019WL079455
|
Dharitri Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657406
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-003-003/11658
(BETARSINGI)
|
2424005019NRG24100120240655590
|
12/01/2024
|
Sasmita Raita
|
2424005019WL079057
|
Sasmita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657394
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-003-003/11680
(BETARSINGI)
|
2424005019NRG24100120240655591
|
12/01/2024
|
Gosein Mandal
|
2424005019WL079057
|
Gosein Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657369
|
|
MR GOSEIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24100120240655593
|
12/01/2024
|
Sita Raita
|
2424005019WL079057
|
Sita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657399
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-003-003/11695
(BETARSINGI)
|
2424005019NRG24100120240655594
|
12/01/2024
|
Durgaprasad Raita
|
2424005019WL079057
|
Durgaprasad Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657382
|
|
MR DURGAPRASAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-003-003/3469
(BETARSINGI)
|
2424005019NRG24100120240655600
|
12/01/2024
|
Gita Mandal
|
2424005019WL079057
|
Gita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657380
|
|
MRS GEETA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24100120240655602
|
12/01/2024
|
Pitabasa Mandal
|
2424005019WL079057
|
Pitabasa Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657385
|
|
Mr. PITABASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24110120240658219
|
12/01/2024
|
Gouri Raita
|
2424005019WL079458
|
Gouri Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657384
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-003-007/3409
(BETARSINGI)
|
2424005019NRG24110120240658218
|
12/01/2024
|
Sarat Chandra Rait
|
2424005019WL079458
|
Sarat Chandra Rait
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657386
|
|
MR SARAT CHANDRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-003-007/3413
(BETARSINGI)
|
2424005019NRG24110120240658223
|
12/01/2024
|
Ramesh Mandal
|
2424005019WL079459
|
Ramesh Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657387
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-003-007/3424
(BETARSINGI)
|
2424005019NRG24100120240655740
|
12/01/2024
|
Mali Badaraita
|
2424005019WL079072
|
Mali Badaraita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672657388
|
|
MALI BADARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NUAGADA
|
OR-24-005-003-007/3452
(BETARSINGI)
|
2424005019NRG24100120240655741
|
12/01/2024
|
Srimati Badaraita
|
2424005019WL079072
|
Srimati Badaraita
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672657405
|
|
MISS SRIMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-003-011/11632-B
(BETARSINGI)
|
2424005019NRG24110120240658206
|
12/01/2024
|
Subasini Raita
|
2424005019WL079456
|
Subasini Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657378
|
|
MRS SUBASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-003-011/11650
(BETARSINGI)
|
2424005019NRG24110120240658262
|
12/01/2024
|
Kuni Raita
|
2424005019WL079469
|
Kuni Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657408
|
|
MRS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-003-011/3877
(BETARSINGI)
|
2424005019NRG24100120240655708
|
12/01/2024
|
Sorajani Pani
|
2424005019WL079065
|
Sorajani Pani
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
12/03/2024
|
|
1672657395
|
|
Mrs. SAROJINI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NUAGADA
|
OR-24-005-003-011/3890
(BETARSINGI)
|
2424005019NRG24110120240658263
|
12/01/2024
|
subash ch.lima
|
2424005019WL079469
|
subash ch.lima
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657383
|
|
MR SUBASCHANDRA LIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-003-011/3916
(BETARSINGI)
|
2424005019NRG24110120240658260
|
12/01/2024
|
Malika Mali
|
2424005019WL079468
|
Malika Mali
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657389
|
|
MALIKA MALI W/O MAHENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NUAGADA
|
OR-24-005-003-013/11686
(BETARSINGI)
|
2424005019NRG24100120240655702
|
12/01/2024
|
Ramachandra Mandal
|
2424005019WL079062
|
Ramachandra Mandal
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672657401
|
|
MR RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-003-013/3790
(BETARSINGI)
|
2424005019NRG24100120240655710
|
12/01/2024
|
Dasarathi Raita
|
2424005019WL079066
|
Dasarathi Raita
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
12/03/2024
|
|
1672657353
|
|
DASRATHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40015
|
40015
|
|
|
|
|
|
|
|
|
41
|
NUAGADA
|
OR-24-005-003-007/3413
(BETARSINGI)
|
2424005019NRG24110120240658222
|
12/01/2024
|
Phulmathi Mandal
|
2424005019WL079459
|
Phulmathi Mandal
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657376
|
|
MRS PHULMATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-003-011/3907
(BETARSINGI)
|
2424005019NRG24100120240655712
|
12/01/2024
|
Marthma Limma
|
2424005019WL079067
|
Marthma Limma
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
12/03/2024
|
|
1672657377
|
|
Mrs. MARTHAMA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
43
|
NUAGADA
|
OR-24-005-003-007/3443
(BETARSINGI)
|
2424005019NRG24110120240658227
|
12/01/2024
|
Rajeswari Mandal
|
2424005019WL079460
|
Rajeswari Mandal
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657375
|
|
MISS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
44
|
NUAGADA
|
OR-24-005-003-002/11655
(BETARSINGI)
|
2424005019NRG24100120240655736
|
12/01/2024
|
Lakshmi Mandal
|
2424005019WL079070
|
Lakshmi Mandal
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1672657365
|
|
Mrs. LAKSHMI MANDAL W/O.GOPABANDHU MANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NUAGADA
|
OR-24-005-003-002/3819
(BETARSINGI)
|
2424005019NRG24110120240658186
|
12/01/2024
|
Kanduni Mandala
|
2424005019WL079455
|
Kanduni Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657364
|
|
KANDHUNI MANDAL D/O.SARATHI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NUAGADA
|
OR-24-005-003-003/11588
(BETARSINGI)
|
2424005019NRG24110120240658187
|
12/01/2024
|
Sunita Raita
|
2424005019WL079455
|
Sunita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657367
|
|
Mrs. SUNITA RAITA W/O.DEBARAJ RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NUAGADA
|
OR-24-005-003-003/11591
(BETARSINGI)
|
2424005019NRG24100120240655585
|
12/01/2024
|
Rabindra Mandal
|
2424005019WL079057
|
Rabindra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657354
|
|
Mr. RABINDRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NUAGADA
|
OR-24-005-003-003/11599
(BETARSINGI)
|
2424005019NRG24110120240658237
|
12/01/2024
|
Manjula Raita
|
2424005019WL079463
|
Manjula Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657366
|
|
Mrs. MANJULA RAITA W/O.DHANANJAY RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NUAGADA
|
OR-24-005-003-003/11682
(BETARSINGI)
|
2424005019NRG24100120240655592
|
12/01/2024
|
Surendra Raita
|
2424005019WL079057
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657368
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NUAGADA
|
OR-24-005-003-003/3450
(BETARSINGI)
|
2424005019NRG24100120240655595
|
12/01/2024
|
Rini Raita
|
2424005019WL079057
|
Rini Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657360
|
|
Mrs. RINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24100120240655597
|
12/01/2024
|
Jamini Mandal
|
2424005019WL079057
|
Jamini Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657361
|
|
Mrs. JAMINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
NUAGADA
|
OR-24-005-003-003/3460
(BETARSINGI)
|
2424005019NRG24100120240655596
|
12/01/2024
|
Kumuti Mandala
|
2424005019WL079057
|
Kumuti Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657358
|
|
Mr. KUMUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24100120240655598
|
12/01/2024
|
Balaram Raita
|
2424005019WL079057
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657355
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NUAGADA
|
OR-24-005-003-003/3461
(BETARSINGI)
|
2424005019NRG24100120240655599
|
12/01/2024
|
Budhabari Raita
|
2424005019WL079057
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657356
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
NUAGADA
|
OR-24-005-003-003/3489
(BETARSINGI)
|
2424005019NRG24100120240655601
|
12/01/2024
|
Ubeda Mandal
|
2424005019WL079057
|
Ubeda Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672657359
|
|
UDHABA MANDAL
|
CANARA BANK(508532)
|
|
56
|
NUAGADA
|
OR-24-005-003-007/3443
(BETARSINGI)
|
2424005019NRG24110120240658226
|
12/01/2024
|
Lili Mandal
|
2424005019WL079460
|
Lili Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657363
|
|
Mrs. LILI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NUAGADA
|
OR-24-005-003-008/3559
(BETARSINGI)
|
2424005019NRG24110120240658233
|
12/01/2024
|
Naresh Raita
|
2424005019WL079462
|
Naresh Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672657362
|
|
Mr. NARESH RAITA S/O.GURUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
NUAGADA
|
OR-24-005-003-011/3900
(BETARSINGI)
|
2424005019NRG24100120240655706
|
12/01/2024
|
Sukumari Sana Nayak
|
2424005019WL079064
|
Sukumari Sana Nayak
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/03/2024
|
|
1672657398
|
|
MRS KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63955
|
63955
|
|
|
|
|
|
|
|