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
|
NABARANGPUR
|
OR-30-005-010-004/8788 (PUJARIGUDA)
|
2430005000NRG24250720230491822
|
26/07/2023
|
MR DAMU BHATRA
|
2430005WL012350
|
MR DAMU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812934
|
|
DAMU BHATRA S O MANGALSAI BHATRA
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-010-005/8422 (PUJARIGUDA)
|
2430005000NRG24250720230491793
|
26/07/2023
|
MANAMATI HARIJAN
|
2430005WL012348
|
MANAMATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812935
|
|
Mr. SAMBARU HARIJAN SO BANU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/8323 (PUJARIGUDA)
|
2430005000NRG24250720230491791
|
26/07/2023
|
BUDURAM HARIJAN
|
2430005WL012348
|
BUDURAM HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812937
|
|
ASTAMA HARIJAN
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-010-005/8323 (PUJARIGUDA)
|
2430005000NRG24250720230491792
|
26/07/2023
|
BUDURAM HARIJAN
|
2430005WL012348
|
BUDURAM HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812938
|
|
BUDURAM HARIJAN
|
BANK OF INDIA(508505)
|
5
|
NABARANGPUR
|
OR-30-005-010-005/8468 (PUJARIGUDA)
|
2430005000NRG24250720230491800
|
26/07/2023
|
TABHA HARIJAN
|
2430005WL012348
|
TABHA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812936
|
|
TABHA MAHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-010-005/17255 (PUJARIGUDA)
|
2430005000NRG24260720230496395
|
26/07/2023
|
POPISA CHHATI
|
2430005WL012466
|
POPISA CHHATI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812914
|
|
PAPISA CHHATI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
NABARANGPUR
|
OR-30-005-010-005/8372 (PUJARIGUDA)
|
2430005000NRG24250720230491808
|
26/07/2023
|
TRIPATI PRADHANI
|
2430005WL012349
|
TRIPATI PRADHANI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812948
|
|
TRIPATI PRADHANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-010-004/17226 (PUJARIGUDA)
|
2430005000NRG24260720230496381
|
26/07/2023
|
DOMU BHATARA
|
2430005WL012466
|
DOMU BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812916
|
|
MR DAMURU BHATRA
|
STATE BANK OF INDIA(508548)
|
9
|
NABARANGPUR
|
OR-30-005-010-004/17226 (PUJARIGUDA)
|
2430005000NRG24260720230496380
|
26/07/2023
|
PURRNNAMA BHATARA
|
2430005WL012466
|
PURRNNAMA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812925
|
|
PURRNNAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
10
|
NABARANGPUR
|
OR-30-005-010-004/17668 (PUJARIGUDA)
|
2430005000NRG24250720230491819
|
26/07/2023
|
KAMALA PUJARI
|
2430005WL012350
|
KAMALA PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812921
|
|
MRS KAMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
11
|
NABARANGPUR
|
OR-30-005-010-004/8821 (PUJARIGUDA)
|
2430005000NRG24250720230491823
|
26/07/2023
|
RUKAMANI BHATRA
|
2430005WL012350
|
RUKAMANI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812924
|
|
RUKAMANI BHATARA
|
STATE BANK OF INDIA(508548)
|
12
|
NABARANGPUR
|
OR-30-005-010-004/8871 (PUJARIGUDA)
|
2430005000NRG24260720230496387
|
26/07/2023
|
CHITRA BHATRA
|
2430005WL012466
|
CHITRA BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812917
|
|
CHITRA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NABARANGPUR
|
OR-30-005-010-004/8871 (PUJARIGUDA)
|
2430005000NRG24260720230496385
|
26/07/2023
|
TULABATI BHATRA
|
2430005WL012466
|
TULABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812926
|
|
TULABATI BHATARA
|
STATE BANK OF INDIA(508548)
|
14
|
NABARANGPUR
|
OR-30-005-010-004/8909 (PUJARIGUDA)
|
2430005000NRG24260720230496388
|
26/07/2023
|
BANAMALI BHATRA
|
2430005WL012466
|
BANAMALI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812915
|
|
MR NITYA BHATRA
|
STATE BANK OF INDIA(508548)
|
15
|
NABARANGPUR
|
OR-30-005-010-004/8973 (PUJARIGUDA)
|
2430005000NRG24250720230491830
|
26/07/2023
|
ASTAMA BHATARA
|
2430005WL012350
|
ASTAMA BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812927
|
|
ASTAMA BHATARA
|
STATE BANK OF INDIA(508548)
|
16
|
NABARANGPUR
|
OR-30-005-010-004/8984 (PUJARIGUDA)
|
2430005000NRG24250720230491832
|
26/07/2023
|
DAMAI BHATRA
|
2430005WL012350
|
DAMAI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812929
|
|
MRS DAMAI BHATARA
|
STATE BANK OF INDIA(508548)
|
17
|
NABARANGPUR
|
OR-30-005-010-004/8984 (PUJARIGUDA)
|
2430005000NRG24250720230491831
|
26/07/2023
|
KARTTIK BHATARA
|
2430005WL012350
|
KARTTIK BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812932
|
|
KARTTIK BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NABARANGPUR
|
OR-30-005-010-005/17305 (PUJARIGUDA)
|
2430005000NRG24250720230491804
|
26/07/2023
|
TULABATI BHATRA
|
2430005WL012349
|
TULABATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812922
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
19
|
NABARANGPUR
|
OR-30-005-010-005/8372 (PUJARIGUDA)
|
2430005000NRG24250720230491809
|
26/07/2023
|
SUBARNA PRADHANI
|
2430005WL012349
|
SUBARNA PRADHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812918
|
|
MRS SUBARNA PRADHANI
|
STATE BANK OF INDIA(508548)
|
20
|
NABARANGPUR
|
OR-30-005-010-005/8456 (PUJARIGUDA)
|
2430005000NRG24250720230491794
|
26/07/2023
|
RUKUNI BHATARA
|
2430005WL012348
|
RUKUNI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812930
|
|
RUKMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
NABARANGPUR
|
OR-30-005-010-005/8456 (PUJARIGUDA)
|
2430005000NRG24250720230491795
|
26/07/2023
|
RUKUNI BHATARA
|
2430005WL012348
|
RUKUNI BHATARA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812931
|
|
PARSU BHATRA SO HARI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NABARANGPUR
|
OR-30-005-010-005/8457 (PUJARIGUDA)
|
2430005000NRG24250720230491811
|
26/07/2023
|
Mrs.SEBATI BHATRA
|
2430005WL012349
|
Mrs.SEBATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812920
|
|
SEBATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NABARANGPUR
|
OR-30-005-010-005/8495 (PUJARIGUDA)
|
2430005000NRG24250720230491814
|
26/07/2023
|
ASTI AMANATYA
|
2430005WL012349
|
ASTI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812933
|
|
MRS ASTI AMANATYA
|
STATE BANK OF INDIA(508548)
|
24
|
NABARANGPUR
|
OR-30-005-010-005/8503 (PUJARIGUDA)
|
2430005000NRG24250720230491816
|
26/07/2023
|
PHULAMATI BHATRA
|
2430005WL012349
|
PHULAMATI BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812928
|
|
PHULAMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
25
|
NABARANGPUR
|
OR-30-005-010-005/8533 (PUJARIGUDA)
|
2430005000NRG24250720230491817
|
26/07/2023
|
BIMALA PRADHANI
|
2430005WL012349
|
BIMALA PRADHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812923
|
|
MRS BIMALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
26
|
NABARANGPUR
|
OR-30-005-010-005/17272 (PUJARIGUDA)
|
2430005000NRG24250720230491786
|
26/07/2023
|
ARNNA BHATRA
|
2430005WL012348
|
ARNNA BHATRA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812919
|
|
MRS ARNNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
27
|
NABARANGPUR
|
OR-30-005-010-005/8460 (PUJARIGUDA)
|
2430005000NRG24250720230491799
|
26/07/2023
|
LAMBODHAR HARIJAN
|
2430005WL012348
|
LAMBODHAR HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812939
|
|
LAMBADAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
28
|
NABARANGPUR
|
OR-30-005-010-004/8788 (PUJARIGUDA)
|
2430005000NRG24250720230491821
|
26/07/2023
|
HEMALATA BHATRA
|
2430005WL012350
|
HEMALATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812946
|
|
Ms. HEMALATA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
NABARANGPUR
|
OR-30-005-010-004/8821 (PUJARIGUDA)
|
2430005000NRG24250720230491824
|
26/07/2023
|
BALARAM BHATRA
|
2430005WL012350
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812949
|
|
BALARAM BHATRA
|
BANK OF INDIA(508505)
|
30
|
NABARANGPUR
|
OR-30-005-010-004/8871 (PUJARIGUDA)
|
2430005000NRG24260720230496384
|
26/07/2023
|
DILESWAR BHATRA
|
2430005WL012466
|
DILESWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812945
|
|
Mr. DILESWAR BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
NABARANGPUR
|
OR-30-005-010-004/8871 (PUJARIGUDA)
|
2430005000NRG24260720230496386
|
26/07/2023
|
RATAN BHATRA
|
2430005WL012466
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812941
|
|
MR RATAN BHATRA
|
STATE BANK OF INDIA(508548)
|
32
|
NABARANGPUR
|
OR-30-005-010-004/8936 (PUJARIGUDA)
|
2430005000NRG24250720230491826
|
26/07/2023
|
JAGABANDHU CHALAN
|
2430005WL012350
|
JAGABANDHU CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812944
|
|
JAGABANDHU CHALAN
|
AXIS BANK(607153)
|
33
|
NABARANGPUR
|
OR-30-005-010-004/8936 (PUJARIGUDA)
|
2430005000NRG24250720230491825
|
26/07/2023
|
KHIRAMONI CHALAN
|
2430005WL012350
|
KHIRAMONI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812943
|
|
KSHIRAMANI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NABARANGPUR
|
OR-30-005-010-004/8947 (PUJARIGUDA)
|
2430005000NRG24260720230496390
|
26/07/2023
|
DALIMBA BHATRA
|
2430005WL012466
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812950
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
NABARANGPUR
|
OR-30-005-010-004/8947 (PUJARIGUDA)
|
2430005000NRG24260720230496391
|
26/07/2023
|
NARENDRA BHATRA
|
2430005WL012466
|
NARENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812912
|
|
NARENDRA BHATARA S O DINU BHATARA
|
BANK OF BARODA(606985)
|
36
|
NABARANGPUR
|
OR-30-005-010-004/8962 (PUJARIGUDA)
|
2430005000NRG24260720230496392
|
26/07/2023
|
JAMUNA BHATRA
|
2430005WL012466
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812940
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
37
|
NABARANGPUR
|
OR-30-005-010-004/8962 (PUJARIGUDA)
|
2430005000NRG24260720230496393
|
26/07/2023
|
NABINA BHATRA
|
2430005WL012466
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812913
|
|
Mr. NABINA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
38
|
NABARANGPUR
|
OR-30-005-010-004/8967 (PUJARIGUDA)
|
2430005000NRG24260720230496394
|
26/07/2023
|
BHAGABATI BHATRA
|
2430005WL012466
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812961
|
|
Mrs. BHAGABATI BHATRA WO TANKADHAR BHAT
|
UTKAL GRAMEEN BANK(607234)
|
39
|
NABARANGPUR
|
OR-30-005-010-004/8972 (PUJARIGUDA)
|
2430005000NRG24250720230491827
|
26/07/2023
|
NILAM BHATARA
|
2430005WL012350
|
NILAM BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812962
|
|
Mrs. NILAM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
NABARANGPUR
|
OR-30-005-010-004/8973 (PUJARIGUDA)
|
2430005000NRG24250720230491829
|
26/07/2023
|
MANAHARA BHATRA
|
2430005WL012350
|
MANAHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812947
|
|
Mr. MANOHAR BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
NABARANGPUR
|
OR-30-005-010-004/8984 (PUJARIGUDA)
|
2430005000NRG24250720230491833
|
26/07/2023
|
DAIMATI BHATRA
|
2430005WL012350
|
DAIMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812960
|
|
Mrs. DAIMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
NABARANGPUR
|
OR-30-005-010-005/17272 (PUJARIGUDA)
|
2430005000NRG24250720230491785
|
26/07/2023
|
PANCHAMI BHATRA
|
2430005WL012348
|
PANCHAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812911
|
|
Mrs. PANCHAMI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
43
|
NABARANGPUR
|
OR-30-005-010-005/17310 (PUJARIGUDA)
|
2430005000NRG24250720230491805
|
26/07/2023
|
SUNADEI MAJHI
|
2430005WL012349
|
SUNADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812952
|
|
SUNADEI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NABARANGPUR
|
OR-30-005-010-005/17327 (PUJARIGUDA)
|
2430005000NRG24260720230496396
|
26/07/2023
|
KANAKDEI BHATRA
|
2430005WL012466
|
KANAKDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812910
|
|
KANAKADEI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
NABARANGPUR
|
OR-30-005-010-005/8311 (PUJARIGUDA)
|
2430005000NRG24250720230491806
|
26/07/2023
|
SURJYAMANI BHATRA
|
2430005WL012349
|
SURJYAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812951
|
|
SURJYAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
46
|
NABARANGPUR
|
OR-30-005-010-005/8441 (PUJARIGUDA)
|
2430005000NRG24250720230491810
|
26/07/2023
|
JAMUNA PRADHANI
|
2430005WL012349
|
JAMUNA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812959
|
|
Mrs. JAMUNA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
47
|
NABARANGPUR
|
OR-30-005-010-005/8458 (PUJARIGUDA)
|
2430005000NRG24250720230491797
|
26/07/2023
|
PADMA BHATRA
|
2430005WL012348
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812958
|
|
PADMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NABARANGPUR
|
OR-30-005-010-005/8458 (PUJARIGUDA)
|
2430005000NRG24250720230491796
|
26/07/2023
|
PARAMANANDA BHATRA
|
2430005WL012348
|
PARAMANANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812956
|
|
Mr. PARAMANANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
49
|
NABARANGPUR
|
OR-30-005-010-005/8460 (PUJARIGUDA)
|
2430005000NRG24250720230491798
|
26/07/2023
|
TOBA HARIJAN
|
2430005WL012348
|
TOBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812942
|
|
Mrs. TABHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
50
|
NABARANGPUR
|
OR-30-005-010-005/8468 (PUJARIGUDA)
|
2430005000NRG24250720230491801
|
26/07/2023
|
BHAGIRATHI MAHURIA
|
2430005WL012348
|
BHAGIRATHI MAHURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812957
|
|
Mr. BHAGIRATHI MAHURIA SO JAYRAM MAHURI
|
UTKAL GRAMEEN BANK(607234)
|
51
|
NABARANGPUR
|
OR-30-005-010-005/8487 (PUJARIGUDA)
|
2430005000NRG24250720230491813
|
26/07/2023
|
CHANDRABATI AMANATYA
|
2430005WL012349
|
CHANDRABATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812954
|
|
Mrs. CHANDRABATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
52
|
NABARANGPUR
|
OR-30-005-010-005/8487 (PUJARIGUDA)
|
2430005000NRG24250720230491812
|
26/07/2023
|
JEMA AMANATYA
|
2430005WL012349
|
JEMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812953
|
|
Mrs. JEMA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
53
|
NABARANGPUR
|
OR-30-005-010-005/8533 (PUJARIGUDA)
|
2430005000NRG24250720230491818
|
26/07/2023
|
DURJAN PRADHANI
|
2430005WL012349
|
DURJAN PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971812955
|
|
Mr. DURJA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|