|
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
|
Kasipur
|
OR-29-006-014-003/39063
(RENGACOLONY)
|
2429006014NRG23271120220828394
|
27/11/2022
|
RAMESH CHANDRA MAJHI
|
2429006014WL0041814
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969236
|
|
MR RAMESH CHANDRA MAJHI SOANTARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-003/39063
(RENGACOLONY)
|
2429006014NRG23271120220829252
|
27/11/2022
|
RAMESH CHANDRA MAJHI
|
2429006014WL0041865
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969275
|
|
MR RAMESH CHANDRA MAJHI SOANTARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-003/39063
(RENGACOLONY)
|
2429006014NRG23271120220829251
|
27/11/2022
|
RAMESH CHANDRA MAJHI
|
2429006014WL0041865
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969234
|
|
MR RAMESH CHANDRA MAJHI SOANTARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-003/39063
(RENGACOLONY)
|
2429006014NRG23271120220829250
|
27/11/2022
|
RAMESH CHANDRA MAJHI
|
2429006014WL0041865
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969235
|
|
MR RAMESH CHANDRA MAJHI SOANTARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-014-003/39067
(RENGACOLONY)
|
2429006014NRG23271120220829254
|
27/11/2022
|
BISWANATH MAJHI
|
2429006014WL0041865
|
BISWANATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969270
|
|
MR BISWANATH MAJHI SOSAGARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-014-003/39067
(RENGACOLONY)
|
2429006014NRG23271120220829253
|
27/11/2022
|
BISWANATH MAJHI
|
2429006014WL0041865
|
BISWANATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969271
|
|
MR BISWANATH MAJHI SOSAGARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-014-003/39067
(RENGACOLONY)
|
2429006014NRG23271120220828395
|
27/11/2022
|
BISWANATH MAJHI
|
2429006014WL0041814
|
BISWANATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969232
|
|
MR BISWANATH MAJHI SOSAGARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-003/39067
(RENGACOLONY)
|
2429006014NRG23271120220829255
|
27/11/2022
|
BISWANATH MAJHI
|
2429006014WL0041865
|
BISWANATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969233
|
|
MR BISWANATH MAJHI SOSAGARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220828400
|
27/11/2022
|
ALEME MAJHI
|
2429006014WL0041814
|
ALEME MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969218
|
|
MRS ALAME MAJHI WO KARTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220829266
|
27/11/2022
|
ALEME MAJHI
|
2429006014WL0041865
|
ALEME MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969217
|
|
MRS ALAME MAJHI WO KARTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220829268
|
27/11/2022
|
ALEME MAJHI
|
2429006014WL0041865
|
ALEME MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969215
|
|
MRS ALAME MAJHI WO KARTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220829270
|
27/11/2022
|
ALEME MAJHI
|
2429006014WL0041865
|
ALEME MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969216
|
|
MRS ALAME MAJHI WO KARTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220829269
|
27/11/2022
|
KARTIK MAJHI
|
2429006014WL0041865
|
KARTIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969252
|
|
MR KARTIK MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220829267
|
27/11/2022
|
KARTIK MAJHI
|
2429006014WL0041865
|
KARTIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969251
|
|
MR KARTIK MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220829265
|
27/11/2022
|
KARTIK MAJHI
|
2429006014WL0041865
|
KARTIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969250
|
|
MR KARTIK MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-014-007/35315
(RENGACOLONY)
|
2429006014NRG23271120220828399
|
27/11/2022
|
KARTIK MAJHI
|
2429006014WL0041814
|
KARTIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969249
|
|
MR KARTIK MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-014-007/35316
(RENGACOLONY)
|
2429006014NRG23271120220828401
|
27/11/2022
|
KASINATH MAJHI
|
2429006014WL0041814
|
KASINATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969228
|
|
MR KASINATH MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-014-007/35316
(RENGACOLONY)
|
2429006014NRG23271120220829271
|
27/11/2022
|
KASINATH MAJHI
|
2429006014WL0041865
|
KASINATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969231
|
|
MR KASINATH MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-014-007/35316
(RENGACOLONY)
|
2429006014NRG23271120220829273
|
27/11/2022
|
KASINATH MAJHI
|
2429006014WL0041865
|
KASINATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969230
|
|
MR KASINATH MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-014-007/35316
(RENGACOLONY)
|
2429006014NRG23271120220829275
|
27/11/2022
|
KASINATH MAJHI
|
2429006014WL0041865
|
KASINATH MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969229
|
|
MR KASINATH MAJHI SOBANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-014-007/35318
(RENGACOLONY)
|
2429006014NRG23271120220829277
|
27/11/2022
|
PAIK MAJHI
|
2429006014WL0041865
|
PAIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969260
|
|
MR PAIK MAJHI SOASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-014-007/35318
(RENGACOLONY)
|
2429006014NRG23271120220829278
|
27/11/2022
|
PAIK MAJHI
|
2429006014WL0041865
|
PAIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969259
|
|
MR PAIK MAJHI SOASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-014-007/35318
(RENGACOLONY)
|
2429006014NRG23271120220829279
|
27/11/2022
|
PAIK MAJHI
|
2429006014WL0041865
|
PAIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969258
|
|
MR PAIK MAJHI SOASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-014-007/35318
(RENGACOLONY)
|
2429006014NRG23271120220828403
|
27/11/2022
|
PAIK MAJHI
|
2429006014WL0041814
|
PAIK MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969257
|
|
MR PAIK MAJHI SOASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-014-007/35325
(RENGACOLONY)
|
2429006014NRG23271120220828404
|
27/11/2022
|
LUKA MAJHI
|
2429006014WL0041814
|
LUKA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969256
|
|
LUKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-014-007/35325
(RENGACOLONY)
|
2429006014NRG23271120220829280
|
27/11/2022
|
LUKA MAJHI
|
2429006014WL0041865
|
LUKA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969255
|
|
LUKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-014-007/35325
(RENGACOLONY)
|
2429006014NRG23271120220829281
|
27/11/2022
|
LUKA MAJHI
|
2429006014WL0041865
|
LUKA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969254
|
|
LUKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-014-007/35325
(RENGACOLONY)
|
2429006014NRG23271120220829282
|
27/11/2022
|
LUKA MAJHI
|
2429006014WL0041865
|
LUKA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969253
|
|
LUKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-014-007/35326
(RENGACOLONY)
|
2429006014NRG23271120220829283
|
27/11/2022
|
ANTARU MAJHI
|
2429006014WL0041865
|
ANTARU MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969273
|
|
MR ANTARU MAJHI SOSUNDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-014-007/35326
(RENGACOLONY)
|
2429006014NRG23271120220829285
|
27/11/2022
|
ANTARU MAJHI
|
2429006014WL0041865
|
ANTARU MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969269
|
|
MR ANTARU MAJHI SOSUNDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-014-007/35326
(RENGACOLONY)
|
2429006014NRG23271120220829287
|
27/11/2022
|
ANTARU MAJHI
|
2429006014WL0041865
|
ANTARU MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969272
|
|
MR ANTARU MAJHI SOSUNDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-014-007/35326
(RENGACOLONY)
|
2429006014NRG23271120220828405
|
27/11/2022
|
ANTARU MAJHI
|
2429006014WL0041814
|
ANTARU MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765969274
|
|
MR ANTARU MAJHI SOSUNDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-014-007/388929
(RENGACOLONY)
|
2429006014NRG23271120220829327
|
27/11/2022
|
MAYANABATI JHODIA
|
2429006014WL0041867
|
MAYANABATI JHODIA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969224
|
|
MAYANABATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-014-007/388929
(RENGACOLONY)
|
2429006014NRG23271120220829328
|
27/11/2022
|
MAYANABATI JHODIA
|
2429006014WL0041867
|
MAYANABATI JHODIA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969223
|
|
MAYANABATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-014-007/388929
(RENGACOLONY)
|
2429006014NRG23271120220829329
|
27/11/2022
|
MAYANABATI JHODIA
|
2429006014WL0041867
|
MAYANABATI JHODIA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969222
|
|
MAYANABATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-014-010/1793
(RENGACOLONY)
|
2429006014NRG23271120220829335
|
27/11/2022
|
KANTILAL NAIK
|
2429006014WL0041867
|
KANTILAL NAIK
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969227
|
|
KANTILAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kasipur
|
OR-29-006-014-010/1793
(RENGACOLONY)
|
2429006014NRG23271120220829341
|
27/11/2022
|
KANTILAL NAIK
|
2429006014WL0041867
|
KANTILAL NAIK
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969225
|
|
KANTILAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kasipur
|
OR-29-006-014-010/1793
(RENGACOLONY)
|
2429006014NRG23271120220829338
|
27/11/2022
|
KANTILAL NAIK
|
2429006014WL0041867
|
KANTILAL NAIK
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969226
|
|
KANTILAL NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
39
|
Kasipur
|
OR-29-006-014-001/37443
(RENGACOLONY)
|
2429006014NRG23271120220829324
|
27/11/2022
|
LAXMIDHARA PUJARI
|
2429006014WL0041867
|
LAXMIDHARA PUJARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969266
|
|
LAXMIDHARA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kasipur
|
OR-29-006-014-001/37443
(RENGACOLONY)
|
2429006014NRG23271120220829325
|
27/11/2022
|
LAXMIDHARA PUJARI
|
2429006014WL0041867
|
LAXMIDHARA PUJARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969265
|
|
LAXMIDHARA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kasipur
|
OR-29-006-014-001/37443
(RENGACOLONY)
|
2429006014NRG23271120220829326
|
27/11/2022
|
LAXMIDHARA PUJARI
|
2429006014WL0041867
|
LAXMIDHARA PUJARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969264
|
|
LAXMIDHARA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kasipur
|
OR-29-006-014-010/1744
(RENGACOLONY)
|
2429006014NRG23271120220829330
|
27/11/2022
|
KRUPABATI JHODIA
|
2429006014WL0041867
|
KRUPABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969244
|
|
KRUPABATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kasipur
|
OR-29-006-014-010/1744
(RENGACOLONY)
|
2429006014NRG23271120220829331
|
27/11/2022
|
KRUPABATI JHODIA
|
2429006014WL0041867
|
KRUPABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969247
|
|
KRUPABATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kasipur
|
OR-29-006-014-010/1744
(RENGACOLONY)
|
2429006014NRG23271120220829332
|
27/11/2022
|
KRUPABATI JHODIA
|
2429006014WL0041867
|
KRUPABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969248
|
|
KRUPABATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kasipur
|
OR-29-006-014-010/1793
(RENGACOLONY)
|
2429006014NRG23271120220829334
|
27/11/2022
|
RUKMANI NAIK
|
2429006014WL0041867
|
RUKMANI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969237
|
|
RUKMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kasipur
|
OR-29-006-014-010/1793
(RENGACOLONY)
|
2429006014NRG23271120220829337
|
27/11/2022
|
RUKMANI NAIK
|
2429006014WL0041867
|
RUKMANI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969239
|
|
RUKMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kasipur
|
OR-29-006-014-010/1793
(RENGACOLONY)
|
2429006014NRG23271120220829340
|
27/11/2022
|
RUKMANI NAIK
|
2429006014WL0041867
|
RUKMANI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969238
|
|
RUKMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kasipur
|
OR-29-006-014-010/1804
(RENGACOLONY)
|
2429006014NRG23271120220829345
|
27/11/2022
|
SAIBANI JHODIA
|
2429006014WL0041867
|
SAIBANI JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969214
|
|
SAIBANI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kasipur
|
OR-29-006-014-010/1804
(RENGACOLONY)
|
2429006014NRG23271120220829346
|
27/11/2022
|
SAIBANI JHODIA
|
2429006014WL0041867
|
SAIBANI JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969213
|
|
SAIBANI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kasipur
|
OR-29-006-014-010/1804
(RENGACOLONY)
|
2429006014NRG23271120220829347
|
27/11/2022
|
SAIBANI JHODIA
|
2429006014WL0041867
|
SAIBANI JHODIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969212
|
|
SAIBANI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kasipur
|
OR-29-006-014-010/1843
(RENGACOLONY)
|
2429006014NRG23271120220829354
|
27/11/2022
|
SANTIMANI NAIK
|
2429006014WL0041867
|
SANTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969245
|
|
SANTIMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kasipur
|
OR-29-006-014-010/1843
(RENGACOLONY)
|
2429006014NRG23271120220829355
|
27/11/2022
|
SANTIMANI NAIK
|
2429006014WL0041867
|
SANTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969246
|
|
SANTIMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kasipur
|
OR-29-006-014-010/1843
(RENGACOLONY)
|
2429006014NRG23271120220829356
|
27/11/2022
|
SANTIMANI NAIK
|
2429006014WL0041867
|
SANTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969243
|
|
SANTIMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kasipur
|
OR-29-006-014-010/1851
(RENGACOLONY)
|
2429006014NRG23271120220829357
|
27/11/2022
|
SUPURA MAJHI
|
2429006014WL0041867
|
SUPURA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969208
|
|
SUPURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kasipur
|
OR-29-006-014-010/1851
(RENGACOLONY)
|
2429006014NRG23271120220829358
|
27/11/2022
|
SUPURA MAJHI
|
2429006014WL0041867
|
SUPURA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969211
|
|
SUPURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kasipur
|
OR-29-006-014-010/1851
(RENGACOLONY)
|
2429006014NRG23271120220829359
|
27/11/2022
|
SUPURA MAJHI
|
2429006014WL0041867
|
SUPURA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969210
|
|
SUPURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kasipur
|
OR-29-006-014-010/38421
(RENGACOLONY)
|
2429006014NRG23271120220829361
|
27/11/2022
|
DIPAI LOHARA
|
2429006014WL0041867
|
DIPAI LOHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969209
|
|
DIPAI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kasipur
|
OR-29-006-014-010/38421
(RENGACOLONY)
|
2429006014NRG23271120220829363
|
27/11/2022
|
DIPAI LOHARA
|
2429006014WL0041867
|
DIPAI LOHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969268
|
|
DIPAI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kasipur
|
OR-29-006-014-010/38421
(RENGACOLONY)
|
2429006014NRG23271120220829365
|
27/11/2022
|
DIPAI LOHARA
|
2429006014WL0041867
|
DIPAI LOHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969267
|
|
DIPAI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kasipur
|
OR-29-006-014-010/38421
(RENGACOLONY)
|
2429006014NRG23271120220829364
|
27/11/2022
|
HARI LACHARA
|
2429006014WL0041867
|
HARI LACHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969263
|
|
HARI LACHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kasipur
|
OR-29-006-014-010/38421
(RENGACOLONY)
|
2429006014NRG23271120220829362
|
27/11/2022
|
HARI LACHARA
|
2429006014WL0041867
|
HARI LACHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969262
|
|
HARI LACHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kasipur
|
OR-29-006-014-010/38421
(RENGACOLONY)
|
2429006014NRG23271120220829360
|
27/11/2022
|
HARI LACHARA
|
2429006014WL0041867
|
HARI LACHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969261
|
|
HARI LACHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kasipur
|
OR-29-006-014-010/38615
(RENGACOLONY)
|
2429006014NRG23271120220829367
|
27/11/2022
|
SADHMOTI NAIK
|
2429006014WL0041867
|
SADHMOTI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969219
|
|
SADHMOTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kasipur
|
OR-29-006-014-010/38615
(RENGACOLONY)
|
2429006014NRG23271120220829371
|
27/11/2022
|
SADHMOTI NAIK
|
2429006014WL0041867
|
SADHMOTI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969221
|
|
SADHMOTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kasipur
|
OR-29-006-014-010/38615
(RENGACOLONY)
|
2429006014NRG23271120220829369
|
27/11/2022
|
SADHMOTI NAIK
|
2429006014WL0041867
|
SADHMOTI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969220
|
|
SADHMOTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kasipur
|
OR-29-006-014-010/38615
(RENGACOLONY)
|
2429006014NRG23271120220829370
|
27/11/2022
|
SUDARSAN NAIK
|
2429006014WL0041867
|
SUDARSAN NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969240
|
|
SUDARSAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kasipur
|
OR-29-006-014-010/38615
(RENGACOLONY)
|
2429006014NRG23271120220829368
|
27/11/2022
|
SUDARSAN NAIK
|
2429006014WL0041867
|
SUDARSAN NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969241
|
|
SUDARSAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kasipur
|
OR-29-006-014-010/38615
(RENGACOLONY)
|
2429006014NRG23271120220829366
|
27/11/2022
|
SUDARSAN NAIK
|
2429006014WL0041867
|
SUDARSAN NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6765969242
|
|
SUDARSAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|