|
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-15-005-001-004/1836
(Attabira)
|
2415005001NRG23221120220169003
|
22/11/2022
|
Ramesh chandra sa
|
2415005001WL0010211
|
Ramesh chandra sa
|
00415
|
SBIN0018485
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740186793
|
|
MR RAMESH CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-001-002/1185
(Attabira)
|
2415005001NRG23221120220168955
|
22/11/2022
|
JUGUL KUANR
|
2415005001WL0010211
|
JUGUL KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186828
|
|
JUGUL KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-001-002/1185
(Attabira)
|
2415005001NRG23221120220168956
|
22/11/2022
|
KUMARI KUANR
|
2415005001WL0010211
|
KUMARI KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186777
|
|
KUMARI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-001-002/1265
(Attabira)
|
2415005001NRG23221120220168958
|
22/11/2022
|
ETUARU KUANR
|
2415005001WL0010211
|
ETUARU KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186832
|
|
ETUARU KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-001-002/1265
(Attabira)
|
2415005001NRG23221120220168959
|
22/11/2022
|
Urwasi Kawar
|
2415005001WL0010211
|
Urwasi Kawar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186801
|
|
Urwasi Kawar
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-001-002/1287
(Attabira)
|
2415005001NRG23221120220168960
|
22/11/2022
|
Patalu Khadia
|
2415005001WL0010211
|
Patalu Khadia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186792
|
|
Patalu Khadia
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-001-002/1303
(Attabira)
|
2415005001NRG23221120220168963
|
22/11/2022
|
Dukalu Kuanr
|
2415005001WL0010211
|
Dukalu Kuanr
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186783
|
|
Dukalu Kuanr
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-001-002/1303
(Attabira)
|
2415005001NRG23221120220168964
|
22/11/2022
|
RUKMANI KUANR
|
2415005001WL0010211
|
RUKMANI KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186814
|
|
RUKMANI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-001-002/1304
(Attabira)
|
2415005001NRG23221120220168965
|
22/11/2022
|
Chandrabhanu Goud
|
2415005001WL0010211
|
Chandrabhanu Goud
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186780
|
|
Chandrabhanu Goud
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-001-002/1304
(Attabira)
|
2415005001NRG23221120220168966
|
22/11/2022
|
JANGYABATI GOUD
|
2415005001WL0010211
|
JANGYABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186811
|
|
JANGYABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-001-002/1340
(Attabira)
|
2415005001NRG23221120220168967
|
22/11/2022
|
NUADEI KUANR
|
2415005001WL0010211
|
NUADEI KUANR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186815
|
|
NUADEI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-001-002/1340
(Attabira)
|
2415005001NRG23221120220168968
|
22/11/2022
|
Sanat. Kuanr
|
2415005001WL0010211
|
Sanat. Kuanr
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186778
|
|
Sanat. Kuanr
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-001-002/248869
(Attabira)
|
2415005001NRG23221120220168970
|
22/11/2022
|
GOURI KUANR
|
2415005001WL0010211
|
GOURI KUANR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/12/2022
|
|
6740186812
|
|
GOURI KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-001-002/248869
(Attabira)
|
2415005001NRG23221120220168969
|
22/11/2022
|
KIRTAN KUANR
|
2415005001WL0010211
|
KIRTAN KUANR
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/12/2022
|
|
6740186813
|
|
KIRTAN KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-001-002/248884
(Attabira)
|
2415005001NRG23221120220168971
|
22/11/2022
|
MOHAN KHADIA
|
2415005001WL0010211
|
MOHAN KHADIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186818
|
|
MOHAN KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-001-002/248896
(Attabira)
|
2415005001NRG23221120220168973
|
22/11/2022
|
SETUBANDH KUANR
|
2415005001WL0010211
|
SETUBANDH KUANR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186797
|
|
SETUBANDH KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-001-003/1429
(Attabira)
|
2415005001NRG23221120220168939
|
22/11/2022
|
SOHADRA KAANRA
|
2415005001WL0010210
|
SOHADRA KAANRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186782
|
|
SOHADRA KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-001-003/1460
(Attabira)
|
2415005001NRG23221120220168942
|
22/11/2022
|
Nandakumari Thuthuar
|
2415005001WL0010210
|
Nandakumari Thuthuar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186803
|
|
Nandakumari Thuthuar
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-001-003/1460
(Attabira)
|
2415005001NRG23221120220168941
|
22/11/2022
|
SHANTA THETUAR
|
2415005001WL0010210
|
SHANTA THETUAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186802
|
|
SHANTA THETUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-001-003/248942
(Attabira)
|
2415005001NRG23221120220168949
|
22/11/2022
|
GOUTAM KUANR
|
2415005001WL0010210
|
GOUTAM KUANR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186808
|
|
GOUTAM KUANR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-001-004/1672
(Attabira)
|
2415005001NRG23221120220168976
|
22/11/2022
|
RAJKUMAR BISWAL
|
2415005001WL0010211
|
RAJKUMAR BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186786
|
|
RAJKUMAR BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-001-004/1688
(Attabira)
|
2415005001NRG23221120220168977
|
22/11/2022
|
JAYA SONA
|
2415005001WL0010211
|
JAYA SONA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186821
|
|
JAYA SONA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-001-004/1688
(Attabira)
|
2415005001NRG23221120220168978
|
22/11/2022
|
JAYANTI GOND
|
2415005001WL0010211
|
JAYANTI GOND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186800
|
|
JAYANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-001-004/1712
(Attabira)
|
2415005001NRG23221120220168981
|
22/11/2022
|
jashoda dhurua
|
2415005001WL0010211
|
jashoda dhurua
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/12/2022
|
|
6740186795
|
|
jashoda dhurua
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-001-004/1712
(Attabira)
|
2415005001NRG23221120220168980
|
22/11/2022
|
jayalal dhurua
|
2415005001WL0010211
|
jayalal dhurua
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/12/2022
|
|
6740186773
|
|
jayalal dhurua
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-001-004/1720
(Attabira)
|
2415005001NRG23221120220168982
|
22/11/2022
|
KRUSHNA PADHAN
|
2415005001WL0010211
|
KRUSHNA PADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186829
|
|
KRUSHNA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Lakhanpur
|
OR-15-005-001-004/1741
(Attabira)
|
2415005001NRG23221120220168983
|
22/11/2022
|
KARTIKA KHADIA
|
2415005001WL0010211
|
KARTIKA KHADIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
02/12/2022
|
|
6740186788
|
|
KARTIKA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-001-004/1744
(Attabira)
|
2415005001NRG23221120220168984
|
22/11/2022
|
Padma Ganda
|
2415005001WL0010211
|
Padma Ganda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
02/12/2022
|
|
6740186810
|
|
Padma Ganda
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-001-004/1753
(Attabira)
|
2415005001NRG23221120220168986
|
22/11/2022
|
CHATURBHUJA GAND
|
2415005001WL0010211
|
CHATURBHUJA GAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186825
|
|
CHATURBHUJA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-001-004/1753
(Attabira)
|
2415005001NRG23221120220168987
|
22/11/2022
|
NIRA GOND
|
2415005001WL0010211
|
NIRA GOND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186785
|
|
NIRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-001-004/1762
(Attabira)
|
2415005001NRG23221120220168989
|
22/11/2022
|
Madhusudan Sidar
|
2415005001WL0010211
|
Madhusudan Sidar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186826
|
|
Madhusudan Sidar
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-001-004/1766
(Attabira)
|
2415005001NRG23221120220168991
|
22/11/2022
|
Subasini Sidar
|
2415005001WL0010211
|
Subasini Sidar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186807
|
|
Subasini Sidar
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-001-004/1777
(Attabira)
|
2415005001NRG23221120220168992
|
22/11/2022
|
JAGANNATH SAMRATH
|
2415005001WL0010211
|
JAGANNATH SAMRATH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186772
|
|
JAGANNATH SAMRATH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Lakhanpur
|
OR-15-005-001-004/1778
(Attabira)
|
2415005001NRG23221120220168994
|
22/11/2022
|
PARUSHARAM SAHARA
|
2415005001WL0010211
|
PARUSHARAM SAHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
02/12/2022
|
|
6740186776
|
|
PARUSHARAM SAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Lakhanpur
|
OR-15-005-001-004/1778
(Attabira)
|
2415005001NRG23221120220168995
|
22/11/2022
|
UMA SAHARA
|
2415005001WL0010211
|
UMA SAHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
02/12/2022
|
|
6740186798
|
|
UMA SAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Lakhanpur
|
OR-15-005-001-004/1812
(Attabira)
|
2415005001NRG23221120220169000
|
22/11/2022
|
RAMESH PADHAN
|
2415005001WL0010211
|
RAMESH PADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186827
|
|
RAMESH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-001-004/1854
(Attabira)
|
2415005001NRG23221120220169005
|
22/11/2022
|
Bihari Khadia
|
2415005001WL0010211
|
Bihari Khadia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186771
|
|
Bihari Khadia
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-001-004/1855
(Attabira)
|
2415005001NRG23221120220169007
|
22/11/2022
|
santha padhan
|
2415005001WL0010211
|
santha padhan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186834
|
|
santha padhan
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-001-004/1859
(Attabira)
|
2415005001NRG23221120220169008
|
22/11/2022
|
CHANDRABHANU SIDAR
|
2415005001WL0010211
|
CHANDRABHANU SIDAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186817
|
|
CHANDRABHANU SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-001-004/1859
(Attabira)
|
2415005001NRG23221120220169009
|
22/11/2022
|
DEMATI SIDAR
|
2415005001WL0010211
|
DEMATI SIDAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186775
|
|
DEMATI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-001-004/1867
(Attabira)
|
2415005001NRG23221120220169013
|
22/11/2022
|
RAMESWAR GOND
|
2415005001WL0010211
|
RAMESWAR GOND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186791
|
|
RAMESWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-001-004/1867
(Attabira)
|
2415005001NRG23221120220169014
|
22/11/2022
|
TILOTTAMA GANDA
|
2415005001WL0010211
|
TILOTTAMA GANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186820
|
|
TILOTTAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-001-004/1878
(Attabira)
|
2415005001NRG23221120220169015
|
22/11/2022
|
SADHU GOND
|
2415005001WL0010211
|
SADHU GOND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/11/2022
|
|
6740186831
|
|
MR SADHURAM DHURUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakhanpur
|
OR-15-005-001-004/1896
(Attabira)
|
2415005001NRG23221120220169016
|
22/11/2022
|
MANOJ BISWAL
|
2415005001WL0010211
|
MANOJ BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186830
|
|
MANOJ BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-001-004/1900
(Attabira)
|
2415005001NRG23221120220169018
|
22/11/2022
|
FULA GOND
|
2415005001WL0010211
|
FULA GOND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186809
|
|
FULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-001-004/1900
(Attabira)
|
2415005001NRG23221120220169017
|
22/11/2022
|
GHASIRAM GAND
|
2415005001WL0010211
|
GHASIRAM GAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186833
|
|
GHASIRAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-001-004/1907
(Attabira)
|
2415005001NRG23221120220169021
|
22/11/2022
|
Nabin padhan
|
2415005001WL0010211
|
Nabin padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186816
|
|
Nabin padhan
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-001-004/248747
(Attabira)
|
2415005001NRG23221120220169022
|
22/11/2022
|
Rina seth
|
2415005001WL0010211
|
Rina seth
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186823
|
|
Rina seth
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-001-004/248749
(Attabira)
|
2415005001NRG23221120220169023
|
22/11/2022
|
Gouranga Baiga
|
2415005001WL0010211
|
Gouranga Baiga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186822
|
|
Gouranga Baiga
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-001-004/248756
(Attabira)
|
2415005001NRG23221120220169024
|
22/11/2022
|
SRIDHAR DHURUA
|
2415005001WL0010211
|
SRIDHAR DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186794
|
|
SRIDHAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-001-004/248762
(Attabira)
|
2415005001NRG23221120220169026
|
22/11/2022
|
ISWAR GOND
|
2415005001WL0010211
|
ISWAR GOND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186824
|
|
ISWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-001-004/248771
(Attabira)
|
2415005001NRG23221120220169028
|
22/11/2022
|
BANSI SIDAR
|
2415005001WL0010211
|
BANSI SIDAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
02/12/2022
|
|
6740186819
|
|
BANSI SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-001-004/248773
(Attabira)
|
2415005001NRG23221120220169031
|
22/11/2022
|
Mahar khadia
|
2415005001WL0010211
|
Mahar khadia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186804
|
|
Mahar khadia
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Lakhanpur
|
OR-15-005-001-004/248773
(Attabira)
|
2415005001NRG23221120220169030
|
22/11/2022
|
RANJIT KHADIA
|
2415005001WL0010211
|
RANJIT KHADIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186805
|
|
RANJIT KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Lakhanpur
|
OR-15-005-001-004/248774
(Attabira)
|
2415005001NRG23221120220169032
|
22/11/2022
|
MAHIT DHURUA
|
2415005001WL0010211
|
MAHIT DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186784
|
|
MAHIT DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Lakhanpur
|
OR-15-005-001-004/248775
(Attabira)
|
2415005001NRG23221120220169033
|
22/11/2022
|
LAXMI KHADIA
|
2415005001WL0010211
|
LAXMI KHADIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
02/12/2022
|
|
6740186787
|
|
LAXMI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Lakhanpur
|
OR-15-005-001-004/248776
(Attabira)
|
2415005001NRG23221120220169034
|
22/11/2022
|
ROHITA DHURUA
|
2415005001WL0010211
|
ROHITA DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186790
|
|
ROHITA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Lakhanpur
|
OR-15-005-001-004/248778
(Attabira)
|
2415005001NRG23221120220169036
|
22/11/2022
|
Menaka sidar
|
2415005001WL0010211
|
Menaka sidar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186806
|
|
Menaka sidar
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Lakhanpur
|
OR-15-005-001-004/248779
(Attabira)
|
2415005001NRG23221120220169037
|
22/11/2022
|
Surendra sidar
|
2415005001WL0010211
|
Surendra sidar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186774
|
|
Surendra sidar
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Lakhanpur
|
OR-15-005-001-004/248780
(Attabira)
|
2415005001NRG23221120220169039
|
22/11/2022
|
SUBAL BHOI
|
2415005001WL0010211
|
SUBAL BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740186789
|
|
SUBAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lakhanpur
|
OR-15-005-001-004/248785
(Attabira)
|
2415005001NRG23221120220169042
|
22/11/2022
|
SUSIL SIDAR
|
2415005001WL0010211
|
SUSIL SIDAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740186779
|
|
SUSIL SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Lakhanpur
|
OR-15-005-001-004/248792
(Attabira)
|
2415005001NRG23221120220169045
|
22/11/2022
|
SUBHADRA GONDA
|
2415005001WL0010211
|
SUBHADRA GONDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186796
|
|
SUBHADRA GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Lakhanpur
|
OR-15-005-001-004/248795
(Attabira)
|
2415005001NRG23221120220169048
|
22/11/2022
|
PANCHANAN GANDA
|
2415005001WL0010211
|
PANCHANAN GANDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/12/2022
|
|
6740186781
|
|
PANCHANAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Lakhanpur
|
OR-15-005-001-004/248796
(Attabira)
|
2415005001NRG23221120220169050
|
22/11/2022
|
BIMLA GAND
|
2415005001WL0010211
|
BIMLA GAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740186799
|
|
BIMLA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|