|
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
|
BissamCuttack
|
OR-29-001-005-010/554
(CHATIKONA)
|
2429001000NRG23070620220280453
|
08/06/2022
|
krushna karkaria
|
2429001WL0012028
|
krushna karkaria
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269701973
|
|
KUSHNA KARKARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BissamCuttack
|
OR-29-001-005-001/23093
(CHATIKONA)
|
2429001000NRG23070620220280300
|
08/06/2022
|
lakama mandika
|
2429001WL0012024
|
lakama mandika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702017
|
|
LAKUMU . MANDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BissamCuttack
|
OR-29-001-005-001/23096
(CHATIKONA)
|
2429001000NRG23070620220280301
|
08/06/2022
|
MEDIRI NISIKA
|
2429001WL0012024
|
MEDIRI NISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701982
|
|
MEDIRI . NISIKA,S/O RAJANA,BADOMATKABAD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BissamCuttack
|
OR-29-001-005-001/25506
(CHATIKONA)
|
2429001000NRG23070620220280305
|
08/06/2022
|
nanda saraka
|
2429001WL0012024
|
nanda saraka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702019
|
|
Mr. NANDA SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BissamCuttack
|
OR-29-001-005-001/25506
(CHATIKONA)
|
2429001000NRG23070620220280306
|
08/06/2022
|
sunita saraka
|
2429001WL0012024
|
sunita saraka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702024
|
|
MRS SUNITA SARAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BissamCuttack
|
OR-29-001-005-001/255225
(CHATIKONA)
|
2429001000NRG23070620220280307
|
08/06/2022
|
nakul nag
|
2429001WL0012024
|
nakul nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702018
|
|
NAKUL . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BissamCuttack
|
OR-29-001-005-001/255238
(CHATIKONA)
|
2429001000NRG23070620220280308
|
08/06/2022
|
ARNAPURNA .DANDASENA
|
2429001WL0012024
|
ARNAPURNA .DANDASENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702014
|
|
ARNAPURNA . DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BissamCuttack
|
OR-29-001-005-001/350
(CHATIKONA)
|
2429001000NRG23070620220280318
|
08/06/2022
|
ramesh patra
|
2429001WL0012024
|
ramesh patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702004
|
|
MRS BANITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BissamCuttack
|
OR-29-001-005-001/350
(CHATIKONA)
|
2429001000NRG23070620220280317
|
08/06/2022
|
RAMESH PATRO
|
2429001WL0012024
|
RAMESH PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702003
|
|
MR RAMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BissamCuttack
|
OR-29-001-005-001/358
(CHATIKONA)
|
2429001000NRG23070620220280319
|
08/06/2022
|
DURJADHAN NAG
|
2429001WL0012024
|
DURJADHAN NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701984
|
|
MR NAG DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BissamCuttack
|
OR-29-001-005-001/385
(CHATIKONA)
|
2429001000NRG23070620220280324
|
08/06/2022
|
MALATI SENAPATI
|
2429001WL0012024
|
MALATI SENAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701974
|
|
Mrs. MALATI SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BissamCuttack
|
OR-29-001-005-001/387
(CHATIKONA)
|
2429001000NRG23070620220280325
|
08/06/2022
|
hema kandhapani
|
2429001WL0012024
|
hema kandhapani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702011
|
|
MRS HEMA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BissamCuttack
|
OR-29-001-005-001/399
(CHATIKONA)
|
2429001000NRG23070620220280327
|
08/06/2022
|
jiram saraka
|
2429001WL0012024
|
jiram saraka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702013
|
|
JIROM . SARAKA W/O MUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BissamCuttack
|
OR-29-001-005-001/401
(CHATIKONA)
|
2429001000NRG23070620220280328
|
08/06/2022
|
SANAPUYA SARAKA
|
2429001WL0012024
|
SANAPUYA SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701981
|
|
Mr. SANUPAYA SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BissamCuttack
|
OR-29-001-005-001/406
(CHATIKONA)
|
2429001000NRG23070620220280329
|
08/06/2022
|
hari nisika
|
2429001WL0012024
|
hari nisika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702010
|
|
Mr. HARI NISIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BissamCuttack
|
OR-29-001-005-001/409
(CHATIKONA)
|
2429001000NRG23070620220280331
|
08/06/2022
|
HARSA HIKAKA
|
2429001WL0012024
|
HARSA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701983
|
|
HARSA . HIKOKA,W/O GANAPATI,B MATAKBADI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BissamCuttack
|
OR-29-001-005-001/428
(CHATIKONA)
|
2429001000NRG23070620220280334
|
08/06/2022
|
tilotama kusulia
|
2429001WL0012024
|
tilotama kusulia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701985
|
|
Mrs. TILOTAMA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BissamCuttack
|
OR-29-001-005-001/434
(CHATIKONA)
|
2429001000NRG23070620220280336
|
08/06/2022
|
NANDAI NAG
|
2429001WL0012024
|
NANDAI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702025
|
|
Mrs. NANDAI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BissamCuttack
|
OR-29-001-005-001/437
(CHATIKONA)
|
2429001000NRG23070620220280337
|
08/06/2022
|
sabitri surjya
|
2429001WL0012024
|
sabitri surjya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702022
|
|
Mrs. SABITRI SOURYA,W/O DOLA,B MATAKBAD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BissamCuttack
|
OR-29-001-005-001/442
(CHATIKONA)
|
2429001000NRG23070620220280338
|
08/06/2022
|
bhima saraka
|
2429001WL0012024
|
bhima saraka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701987
|
|
Mr. BHIMA SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BissamCuttack
|
OR-29-001-005-001/443
(CHATIKONA)
|
2429001000NRG23070620220280339
|
08/06/2022
|
kamala nisika
|
2429001WL0012024
|
kamala nisika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702027
|
|
Mrs. KAMALA NISIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BissamCuttack
|
OR-29-001-005-001/447
(CHATIKONA)
|
2429001000NRG23070620220280340
|
08/06/2022
|
KASA CHICHUAN
|
2429001WL0012024
|
KASA CHICHUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701978
|
|
KASA . CHICHUAN,S/O KASA,B MATAKBADI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BissamCuttack
|
OR-29-001-005-001/452
(CHATIKONA)
|
2429001000NRG23070620220280342
|
08/06/2022
|
NAGA KANDHAPANI
|
2429001WL0012024
|
NAGA KANDHAPANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702023
|
|
Mrs. NAGA KANDHAPANI,W/O SARATHI,BADAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BissamCuttack
|
OR-29-001-005-001/452
(CHATIKONA)
|
2429001000NRG23070620220280341
|
08/06/2022
|
sarathi kandhapani
|
2429001WL0012024
|
sarathi kandhapani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702009
|
|
Mr. SARATHI KANDHAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BissamCuttack
|
OR-29-001-005-010/23037
(CHATIKONA)
|
2429001000NRG23070620220280443
|
08/06/2022
|
BHAJANI BIBHAR
|
2429001WL0012028
|
BHAJANI BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701994
|
|
Mrs. UJAYANI BIBHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BissamCuttack
|
OR-29-001-005-010/23037
(CHATIKONA)
|
2429001000NRG23070620220280442
|
08/06/2022
|
BHAKTA BIBHAR
|
2429001WL0012028
|
BHAKTA BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701993
|
|
Mr. BHAKTA BIBHARA,S/O DANDASI ,LATAGUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BissamCuttack
|
OR-29-001-005-010/255255
(CHATIKONA)
|
2429001000NRG23070620220280445
|
08/06/2022
|
mina koushalya
|
2429001WL0012028
|
mina koushalya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702000
|
|
Mrs. MINA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BissamCuttack
|
OR-29-001-005-010/539
(CHATIKONA)
|
2429001000NRG23070620220280446
|
08/06/2022
|
NAKULA BIBHAR
|
2429001WL0012028
|
NAKULA BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701998
|
|
Mr. NAKULA BIBHAR,S/O DANDASI,LATAGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BissamCuttack
|
OR-29-001-005-010/539
(CHATIKONA)
|
2429001000NRG23070620220280447
|
08/06/2022
|
PADMINI BIBHAR
|
2429001WL0012028
|
PADMINI BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701996
|
|
Mrs. PADMANI BIBHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BissamCuttack
|
OR-29-001-005-010/549
(CHATIKONA)
|
2429001000NRG23070620220280449
|
08/06/2022
|
CHANDRAKANTI TAKRI
|
2429001WL0012028
|
CHANDRAKANTI TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701976
|
|
CHANDRA KANTI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BissamCuttack
|
OR-29-001-005-010/549
(CHATIKONA)
|
2429001000NRG23070620220280448
|
08/06/2022
|
SANYASI TAKRI
|
2429001WL0012028
|
SANYASI TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701989
|
|
Mr. SANYASI . TAKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BissamCuttack
|
OR-29-001-005-010/550
(CHATIKONA)
|
2429001000NRG23070620220280451
|
08/06/2022
|
MALAN KUSULIA
|
2429001WL0012028
|
MALAN KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702001
|
|
Mrs. MALAN KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BissamCuttack
|
OR-29-001-005-010/554
(CHATIKONA)
|
2429001000NRG23070620220280454
|
08/06/2022
|
harabati karkaria
|
2429001WL0012028
|
harabati karkaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702016
|
|
HARABATI . KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BissamCuttack
|
OR-29-001-005-010/560
(CHATIKONA)
|
2429001000NRG23070620220280455
|
08/06/2022
|
ramarao batra
|
2429001WL0012028
|
ramarao batra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701995
|
|
Mr. RAMARAO BATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BissamCuttack
|
OR-29-001-005-010/565
(CHATIKONA)
|
2429001000NRG23070620220280459
|
08/06/2022
|
gobinda kusulia
|
2429001WL0012028
|
gobinda kusulia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269702015
|
|
GOBINDA KUSULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BissamCuttack
|
OR-29-001-005-010/568
(CHATIKONA)
|
2429001000NRG23070620220280461
|
08/06/2022
|
hiren batra
|
2429001WL0012028
|
hiren batra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702002
|
|
Mrs. HIRAN BATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BissamCuttack
|
OR-29-001-005-010/575
(CHATIKONA)
|
2429001000NRG23070620220280465
|
08/06/2022
|
chiki bibhar
|
2429001WL0012028
|
chiki bibhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702020
|
|
CHIKI . BIBHARA W/O SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BissamCuttack
|
OR-29-001-005-010/576
(CHATIKONA)
|
2429001000NRG23070620220280466
|
08/06/2022
|
sulachana bibhar
|
2429001WL0012028
|
sulachana bibhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702012
|
|
Mrs. SULACHANA BIBHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BissamCuttack
|
OR-29-001-005-010/585
(CHATIKONA)
|
2429001000NRG23070620220280468
|
08/06/2022
|
sahadeba kusulia
|
2429001WL0012028
|
sahadeba kusulia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701977
|
|
Mr. SAHADEV KOUSALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BissamCuttack
|
OR-29-001-005-010/590
(CHATIKONA)
|
2429001000NRG23070620220280470
|
08/06/2022
|
praphula palakia
|
2429001WL0012028
|
praphula palakia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701979
|
|
PARIPHULA . PALAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BissamCuttack
|
OR-29-001-005-010/594
(CHATIKONA)
|
2429001000NRG23070620220280472
|
08/06/2022
|
punam palkia
|
2429001WL0012028
|
punam palkia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702021
|
|
Mrs. PUNAMA PALKIA,W/O BHAGBAN,LATAGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BissamCuttack
|
OR-29-001-005-010/598
(CHATIKONA)
|
2429001000NRG23070620220280475
|
08/06/2022
|
dukhu kusulia
|
2429001WL0012028
|
dukhu kusulia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701990
|
|
Mr. DUKHU KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BissamCuttack
|
OR-29-001-005-010/598
(CHATIKONA)
|
2429001000NRG23070620220280476
|
08/06/2022
|
DURA KUSULIA
|
2429001WL0012028
|
DURA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701991
|
|
Mrs. DURA KAUSALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BissamCuttack
|
OR-29-001-005-010/599
(CHATIKONA)
|
2429001000NRG23070620220280478
|
08/06/2022
|
KUNTALA KUSULIA
|
2429001WL0012028
|
KUNTALA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701992
|
|
Mrs. KUNTALA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BissamCuttack
|
OR-29-001-005-010/599
(CHATIKONA)
|
2429001000NRG23070620220280477
|
08/06/2022
|
SABHA KUSULIA
|
2429001WL0012028
|
SABHA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701980
|
|
Mr. SABHA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BissamCuttack
|
OR-29-001-005-010/600
(CHATIKONA)
|
2429001000NRG23070620220280479
|
08/06/2022
|
padma batra
|
2429001WL0012028
|
padma batra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702026
|
|
Ms. PADMA BATHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BissamCuttack
|
OR-29-001-005-010/602
(CHATIKONA)
|
2429001000NRG23070620220280481
|
08/06/2022
|
KUSA PALKIA
|
2429001WL0012028
|
KUSA PALKIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701997
|
|
Mr. KUSA PALAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BissamCuttack
|
OR-29-001-005-010/603
(CHATIKONA)
|
2429001000NRG23070620220280483
|
08/06/2022
|
APURBA KUSULIA
|
2429001WL0012028
|
APURBA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701999
|
|
Mrs. APURBA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BissamCuttack
|
OR-29-001-005-010/603
(CHATIKONA)
|
2429001000NRG23070620220280482
|
08/06/2022
|
PADMANAVA KUSULIA
|
2429001WL0012028
|
PADMANAVA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701975
|
|
Mr. PADMANAV KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BissamCuttack
|
OR-29-001-005-012/25499
(CHATIKONA)
|
2429001000NRG23070620220280343
|
08/06/2022
|
SINA KARAKA
|
2429001WL0012024
|
SINA KARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702007
|
|
Mr. SINA KARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
BissamCuttack
|
OR-29-001-005-012/25500
(CHATIKONA)
|
2429001000NRG23070620220280344
|
08/06/2022
|
ramesh karaka
|
2429001WL0012024
|
ramesh karaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702005
|
|
Mr. RAMESH KARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BissamCuttack
|
OR-29-001-005-012/634
(CHATIKONA)
|
2429001000NRG23070620220280345
|
08/06/2022
|
DIODU KARAKA
|
2429001WL0012024
|
DIODU KARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701988
|
|
Mr. DIYUDU KARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BissamCuttack
|
OR-29-001-005-012/650
(CHATIKONA)
|
2429001000NRG23070620220280347
|
08/06/2022
|
RAIBARI PALAKA
|
2429001WL0012024
|
RAIBARI PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702006
|
|
Mrs. RAIBARI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BissamCuttack
|
OR-29-001-005-012/655
(CHATIKONA)
|
2429001000NRG23070620220280349
|
08/06/2022
|
NILAI PALAKA
|
2429001WL0012024
|
NILAI PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269702008
|
|
Mrs. NILAI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BissamCuttack
|
OR-29-001-005-012/655
(CHATIKONA)
|
2429001000NRG23070620220280348
|
08/06/2022
|
RAGHU PALAKA
|
2429001WL0012024
|
RAGHU PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269701986
|
|
Mr. RAGHU PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|