|
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
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1170
(Sangrampur)
|
2427002000NRG24060620230116743
|
06/06/2023
|
Binod Padhan
|
2427002WL004166
|
Binod Padhan
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975487
|
|
BINOD PADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1029
(Sangrampur)
|
2427002000NRG24060620230116730
|
06/06/2023
|
Shankar Padhan
|
2427002WL004166
|
Shankar Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975473
|
|
MR SANKAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1037
(Sangrampur)
|
2427002000NRG24060620230117198
|
06/06/2023
|
Dibakara Padhan
|
2427002WL004175
|
Dibakara Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975471
|
|
Mr. DIBAKARA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1160-A
(Sangrampur)
|
2427002000NRG24060620230116740
|
06/06/2023
|
Damayanti Meher
|
2427002WL004166
|
Damayanti Meher
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975477
|
|
MRS DAMAYANTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1169
(Sangrampur)
|
2427002000NRG24060620230117204
|
06/06/2023
|
Minati Dehuri
|
2427002WL004175
|
Minati Dehuri
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975474
|
|
MRS MINATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20575
(Sangrampur)
|
2427002000NRG24060620230117206
|
06/06/2023
|
Basanti Karna
|
2427002WL004175
|
Basanti Karna
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975475
|
|
MRS BASANTI KARNNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20575
(Sangrampur)
|
2427002000NRG24060620230117205
|
06/06/2023
|
Bhagabana Karna
|
2427002WL004175
|
Bhagabana Karna
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975469
|
|
MR BHAGABAN KARNNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20582
(Sangrampur)
|
2427002000NRG24060620230117209
|
06/06/2023
|
Rama Paarsad Karna
|
2427002WL004175
|
Rama Paarsad Karna
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975470
|
|
MR RAMPRASAD KARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20602
(Sangrampur)
|
2427002000NRG24060620230117210
|
06/06/2023
|
Janhabi Patra
|
2427002WL004175
|
Janhabi Patra
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975478
|
|
MISS JANHABI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20626
(Sangrampur)
|
2427002000NRG24060620230117213
|
06/06/2023
|
Thakura Bhoi
|
2427002WL004175
|
Thakura Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975509
|
|
Mr. THAKURA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20631
(Sangrampur)
|
2427002000NRG24060620230117214
|
06/06/2023
|
MANTU PADHAN
|
2427002WL004175
|
MANTU PADHAN
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975481
|
|
MR MANTU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1203
(Sangrampur)
|
2427002000NRG24060620230117220
|
06/06/2023
|
Binodini Padhan
|
2427002WL004175
|
Binodini Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975508
|
|
MRS BINODINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1204
(Sangrampur)
|
2427002000NRG24060620230117221
|
06/06/2023
|
AKHUJ SAHU
|
2427002WL004175
|
AKHUJ SAHU
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975480
|
|
MR AKHUJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1207
(Sangrampur)
|
2427002000NRG24060620230117223
|
06/06/2023
|
Purnachandra Patra
|
2427002WL004175
|
Purnachandra Patra
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975472
|
|
MR PURNA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1217
(Sangrampur)
|
2427002000NRG24060620230117224
|
06/06/2023
|
RAMESH SETHI
|
2427002WL004175
|
RAMESH SETHI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975484
|
|
MR RAMESH SETHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1223
(Sangrampur)
|
2427002000NRG24060620230117226
|
06/06/2023
|
Dharanidhar Padhan
|
2427002WL004175
|
Dharanidhar Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975482
|
|
Mr. DHARANI DHAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1223
(Sangrampur)
|
2427002000NRG24060620230117227
|
06/06/2023
|
Sobhagini Padhan
|
2427002WL004175
|
Sobhagini Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975479
|
|
MRS SHOBHAGINIPADHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1234
(Sangrampur)
|
2427002000NRG24060620230117232
|
06/06/2023
|
Drasani Behera
|
2427002WL004175
|
Drasani Behera
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975486
|
|
MRS DARSHANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1247
(Sangrampur)
|
2427002000NRG24060620230117234
|
06/06/2023
|
Ballabhi Padhan
|
2427002WL004175
|
Ballabhi Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975485
|
|
MRS BALLABHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1248
(Sangrampur)
|
2427002000NRG24060620230117236
|
06/06/2023
|
Kalyani Mahakur
|
2427002WL004175
|
Kalyani Mahakur
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975507
|
|
MRS KALYANI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1276
(Sangrampur)
|
2427002000NRG24060620230117242
|
06/06/2023
|
Ambika Padhan
|
2427002WL004175
|
Ambika Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975483
|
|
MRS AMBIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
22
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1026
(Sangrampur)
|
2427002000NRG24060620230117194
|
06/06/2023
|
Brajabandhu Padhan
|
2427002WL004175
|
Brajabandhu Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975511
|
|
Mr. BRAJABANDHU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1026
(Sangrampur)
|
2427002000NRG24060620230117195
|
06/06/2023
|
Swarnasuta Padhan
|
2427002WL004175
|
Swarnasuta Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975496
|
|
MRS SWARNASUTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1030
(Sangrampur)
|
2427002000NRG24060620230117197
|
06/06/2023
|
Kalabati Padhan
|
2427002WL004175
|
Kalabati Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975506
|
|
Mrs. KALABATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1031
(Sangrampur)
|
2427002000NRG24060620230116732
|
06/06/2023
|
Chandrika Padhan
|
2427002WL004166
|
Chandrika Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975505
|
|
Mrs. CHANDRIKA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1031
(Sangrampur)
|
2427002000NRG24060620230116731
|
06/06/2023
|
Purna Chandra Padhan
|
2427002WL004166
|
Purna Chandra Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975460
|
|
Mr. PURNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1036
(Sangrampur)
|
2427002000NRG24060620230116733
|
06/06/2023
|
Gopabandhu Padhan
|
2427002WL004166
|
Gopabandhu Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975466
|
|
Mr. GOPABANDHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1037
(Sangrampur)
|
2427002000NRG24060620230117199
|
06/06/2023
|
Kanchan Padhan
|
2427002WL004175
|
Kanchan Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975476
|
|
Mrs. KANCHAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BIRAMAHARAJPUR
|
OR-27-002-011-002/1038
(Sangrampur)
|
2427002000NRG24060620230117200
|
06/06/2023
|
Menaka Padhan
|
2427002WL004175
|
Menaka Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975497
|
|
Mrs. MENAKA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1086
(Sangrampur)
|
2427002000NRG24060620230116734
|
06/06/2023
|
Nirasha Padhan
|
2427002WL004166
|
Nirasha Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975491
|
|
Mrs. NIRASA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1106
(Sangrampur)
|
2427002000NRG24060620230116736
|
06/06/2023
|
AMULYA SETHY
|
2427002WL004166
|
AMULYA SETHY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975503
|
|
Mrs. AMULYA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1106
(Sangrampur)
|
2427002000NRG24060620230116735
|
06/06/2023
|
NIMAI CHARAN SETHI
|
2427002WL004166
|
NIMAI CHARAN SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975458
|
|
Mr. NIMEIN CHARANA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1144
(Sangrampur)
|
2427002000NRG24060620230117201
|
06/06/2023
|
Benudhar Meher
|
2427002WL004175
|
Benudhar Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975489
|
|
Mr. BENU MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1144
(Sangrampur)
|
2427002000NRG24060620230117202
|
06/06/2023
|
Bimala Meher
|
2427002WL004175
|
Bimala Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975490
|
|
Mr. BENUDHAR MEHER AND BIMALA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1153
(Sangrampur)
|
2427002000NRG24060620230116737
|
06/06/2023
|
DHADI KARNA
|
2427002WL004166
|
DHADI KARNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975510
|
|
Mrs. DHADI KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1153
(Sangrampur)
|
2427002000NRG24060620230116738
|
06/06/2023
|
Premasila Karna
|
2427002WL004166
|
Premasila Karna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975463
|
|
MISS PREMASILA KARNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1160-A
(Sangrampur)
|
2427002000NRG24060620230116739
|
06/06/2023
|
Gopal Meher
|
2427002WL004166
|
Gopal Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975488
|
|
Mr. GOPAL MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1163
(Sangrampur)
|
2427002000NRG24060620230116741
|
06/06/2023
|
Damodar Padhan
|
2427002WL004166
|
Damodar Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975464
|
|
Mr. DAMODAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1169
(Sangrampur)
|
2427002000NRG24060620230117203
|
06/06/2023
|
Chintamani dehury
|
2427002WL004175
|
Chintamani dehury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975461
|
|
Mr. CHINTAMANI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1170
(Sangrampur)
|
2427002000NRG24060620230116742
|
06/06/2023
|
Danku Padhan
|
2427002WL004166
|
Danku Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975467
|
|
Mr. DANKU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1183
(Sangrampur)
|
2427002000NRG24060620230116744
|
06/06/2023
|
Gokula Bhoi
|
2427002WL004166
|
Gokula Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975465
|
|
Mr. GOKULA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/1183
(Sangrampur)
|
2427002000NRG24060620230116745
|
06/06/2023
|
Jema Bhoi
|
2427002WL004166
|
Jema Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975492
|
|
Mrs. JEEMA . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20528
(Sangrampur)
|
2427002000NRG24060620230116746
|
06/06/2023
|
Ananda jagadala
|
2427002WL004166
|
Ananda jagadala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975498
|
|
Mr. ANANDA JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20529
(Sangrampur)
|
2427002000NRG24060620230116747
|
06/06/2023
|
Sapna Sethi
|
2427002WL004166
|
Sapna Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975500
|
|
Mrs. SAPNA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20576
(Sangrampur)
|
2427002000NRG24060620230117208
|
06/06/2023
|
Damayanti Bhoi
|
2427002WL004175
|
Damayanti Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975493
|
|
MRS DAMAYANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20619
(Sangrampur)
|
2427002000NRG24060620230117211
|
06/06/2023
|
Iswar Padhan
|
2427002WL004175
|
Iswar Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975495
|
|
Mr. ISHWAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BIRAMAHARAJPUR
|
OR-27-002-011-003/20619
(Sangrampur)
|
2427002000NRG24060620230117212
|
06/06/2023
|
Sanju Padhan
|
2427002WL004175
|
Sanju Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975501
|
|
Mrs. SANJU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1193
(Sangrampur)
|
2427002000NRG24060620230117216
|
06/06/2023
|
Khatkuri Padhan
|
2427002WL004175
|
Khatkuri Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975462
|
|
Mrs. KHATKUHI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1205
(Sangrampur)
|
2427002000NRG24060620230117222
|
06/06/2023
|
BIPRABARA NAIK
|
2427002WL004175
|
BIPRABARA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975457
|
|
Mr. BIPRABARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1218
(Sangrampur)
|
2427002000NRG24060620230117225
|
06/06/2023
|
jagannath jani
|
2427002WL004175
|
jagannath jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975494
|
|
Mr. JAGANNATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1229
(Sangrampur)
|
2427002000NRG24060620230117230
|
06/06/2023
|
Dwaru Padhan
|
2427002WL004175
|
Dwaru Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975468
|
|
Mr. DWARU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1253
(Sangrampur)
|
2427002000NRG24060620230117238
|
06/06/2023
|
Raibari Rana
|
2427002WL004175
|
Raibari Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975502
|
|
Mrs. RAIBARI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1259
(Sangrampur)
|
2427002000NRG24060620230117239
|
06/06/2023
|
Jatna Patra
|
2427002WL004175
|
Jatna Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975499
|
|
Mr. JATNA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1264
(Sangrampur)
|
2427002000NRG24060620230117240
|
06/06/2023
|
Nepal Sahu
|
2427002WL004175
|
Nepal Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975459
|
|
Mr. NEPAL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BIRAMAHARAJPUR
|
OR-27-002-011-005/1281
(Sangrampur)
|
2427002000NRG24060620230117243
|
06/06/2023
|
Tripurari Sahu
|
2427002WL004175
|
Tripurari Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2463975504
|
|
Mr. TRIPURARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91245
|
91245
|
|
|
|
|
|
|
|