|
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
|
RAIGHAR
|
OR-30-008-021-011/2435
(PARUA)
|
2430008021NRG24190220241063301
|
21/02/2024
|
SURESH KUMAR SAHU
|
2430008021WL077135
|
SURESH KUMAR SAHU
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645774
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-021-011/2445
(PARUA)
|
2430008021NRG24190220241063302
|
21/02/2024
|
NARENDRA DEBANGAN
|
2430008021WL077135
|
NARENDRA DEBANGAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645775
|
|
MR NAREND KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-021-011/2464
(PARUA)
|
2430008021NRG24190220241063303
|
21/02/2024
|
SANKAR MALI
|
2430008021WL077135
|
SANKAR MALI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645778
|
|
SHRI SANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-021-011/2465
(PARUA)
|
2430008021NRG24190220241063304
|
21/02/2024
|
BHIKAM GOND
|
2430008021WL077135
|
BHIKAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645782
|
|
SHRI BHIKAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-021-011/2465
(PARUA)
|
2430008021NRG24190220241063305
|
21/02/2024
|
PRAMILA GOND
|
2430008021WL077135
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645813
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-021-011/2467
(PARUA)
|
2430008021NRG24170220241060069
|
21/02/2024
|
MONOHAR SAHU
|
2430008021WL076871
|
MONOHAR SAHU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645785
|
|
MANOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIGHAR
|
OR-30-008-021-011/2469
(PARUA)
|
2430008021NRG24170220241060070
|
21/02/2024
|
PHAGNU GOND
|
2430008021WL076871
|
PHAGNU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645819
|
|
MR PHAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-021-011/2470
(PARUA)
|
2430008021NRG24190220241063306
|
21/02/2024
|
GHASU RAUT
|
2430008021WL077135
|
GHASU RAUT
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645805
|
|
MR GHASU RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-021-011/2478
(PARUA)
|
2430008021NRG24190220241063307
|
21/02/2024
|
TIKESWAR DEBANGAN
|
2430008021WL077135
|
TIKESWAR DEBANGAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645794
|
|
MR TIKESWAR DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-021-011/2489
(PARUA)
|
2430008021NRG24190220241063309
|
21/02/2024
|
LACHNIBAI MALI
|
2430008021WL077135
|
LACHNIBAI MALI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645798
|
|
MRS LACHANA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-021-011/2492
(PARUA)
|
2430008021NRG24190220241063310
|
21/02/2024
|
SUNITA GOND
|
2430008021WL077135
|
SUNITA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645786
|
|
MRS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-021-011/2497
(PARUA)
|
2430008021NRG24190220241063312
|
21/02/2024
|
BHAWAR GOND
|
2430008021WL077135
|
BHAWAR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645806
|
|
SHRI BHAANRA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-021-011/2497
(PARUA)
|
2430008021NRG24190220241063311
|
21/02/2024
|
KESARIBAI GOND
|
2430008021WL077135
|
KESARIBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645784
|
|
MRS KESHAR GAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-021-011/2497
(PARUA)
|
2430008021NRG24190220241063313
|
21/02/2024
|
SEBATI GOND
|
2430008021WL077135
|
SEBATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645796
|
|
MRS SEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-021-011/2497
(PARUA)
|
2430008021NRG24190220241063314
|
21/02/2024
|
SRICHARAN GOND
|
2430008021WL077135
|
SRICHARAN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645823
|
|
MR SRICHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-021-011/2502
(PARUA)
|
2430008021NRG24190220241063315
|
21/02/2024
|
JAYARAM GOND
|
2430008021WL077135
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645788
|
|
JAYARAM GAND
|
BANK OF BARODA(606985)
|
|
17
|
RAIGHAR
|
OR-30-008-021-011/2502
(PARUA)
|
2430008021NRG24190220241063316
|
21/02/2024
|
RATNABATI GOND
|
2430008021WL077135
|
RATNABATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645789
|
|
MRS RATNA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-021-011/2503
(PARUA)
|
2430008021NRG24190220241063317
|
21/02/2024
|
GHANARAM MALI
|
2430008021WL077135
|
GHANARAM MALI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645800
|
|
SHRI GHANARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-021-011/2504
(PARUA)
|
2430008021NRG24190220241063319
|
21/02/2024
|
BAHURABAI GOND
|
2430008021WL077135
|
BAHURABAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645802
|
|
MRS BAHURABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-021-011/2504
(PARUA)
|
2430008021NRG24190220241063318
|
21/02/2024
|
RADHESHYAM GOND
|
2430008021WL077135
|
RADHESHYAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645779
|
|
MR RADHESYAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-021-011/2509
(PARUA)
|
2430008021NRG24190220241063320
|
21/02/2024
|
Ghasia gond
|
2430008021WL077135
|
Ghasia gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645791
|
|
SHRI GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-021-011/2546
(PARUA)
|
2430008021NRG24170220241060072
|
21/02/2024
|
DAMINI GOND
|
2430008021WL076871
|
DAMINI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645816
|
|
MRS DAMINI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-021-011/2559
(PARUA)
|
2430008021NRG24190220241063321
|
21/02/2024
|
RANSAY MALI
|
2430008021WL077135
|
RANSAY MALI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645821
|
|
SHRI RANSAY MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-021-011/2560
(PARUA)
|
2430008021NRG24170220241060073
|
21/02/2024
|
DHANSINGH GOND
|
2430008021WL076871
|
DHANSINGH GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645783
|
|
DHANASING GONDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIGHAR
|
OR-30-008-021-011/2560
(PARUA)
|
2430008021NRG24170220241060074
|
21/02/2024
|
JAYMATI GOND
|
2430008021WL076871
|
JAYMATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645815
|
|
MRS JAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-021-011/2565
(PARUA)
|
2430008021NRG24190220241063322
|
21/02/2024
|
PABITRA GOND
|
2430008021WL077135
|
PABITRA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645804
|
|
MR PABITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-021-011/2570
(PARUA)
|
2430008021NRG24190220241063323
|
21/02/2024
|
SABITRI MALI
|
2430008021WL077135
|
SABITRI MALI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645822
|
|
MRS SABETRI MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-021-011/2575
(PARUA)
|
2430008021NRG24190220241063324
|
21/02/2024
|
RAMULABAI DEBANGAN
|
2430008021WL077135
|
RAMULABAI DEBANGAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645810
|
|
MRS RASULA DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-021-011/2577
(PARUA)
|
2430008021NRG24190220241063325
|
21/02/2024
|
TEJKUMARI DEBANGAN
|
2430008021WL077135
|
TEJKUMARI DEBANGAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645790
|
|
MRS TEJABAI DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-021-011/2578
(PARUA)
|
2430008021NRG24190220241063327
|
21/02/2024
|
LOKESH KUMAR DEBANGAN
|
2430008021WL077135
|
LOKESH KUMAR DEBANGAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645797
|
|
MR LOKESH KUMAR DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-021-011/2578
(PARUA)
|
2430008021NRG24190220241063326
|
21/02/2024
|
MADHURI DEBANGAN
|
2430008021WL077135
|
MADHURI DEBANGAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645781
|
|
MRS MADHURI DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-021-011/2586
(PARUA)
|
2430008021NRG24190220241063329
|
21/02/2024
|
ANSIYA GOND
|
2430008021WL077135
|
ANSIYA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645809
|
|
MRS ANSIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-021-011/2586
(PARUA)
|
2430008021NRG24190220241063328
|
21/02/2024
|
KAMAL GOND
|
2430008021WL077135
|
KAMAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645795
|
|
SHRI KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-021-011/2586
(PARUA)
|
2430008021NRG24190220241063330
|
21/02/2024
|
LACHMAN GOND
|
2430008021WL077135
|
LACHMAN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645808
|
|
SHRI LACHHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-021-011/2601
(PARUA)
|
2430008021NRG24170220241060076
|
21/02/2024
|
BANABASH HARIJAN
|
2430008021WL076871
|
BANABASH HARIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645780
|
|
BANABAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-021-011/2601
(PARUA)
|
2430008021NRG24170220241060077
|
21/02/2024
|
KALSIBATI HARIJAN
|
2430008021WL076871
|
KALSIBATI HARIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645825
|
|
MRS KALASIBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-021-011/2623
(PARUA)
|
2430008021NRG24170220241060078
|
21/02/2024
|
BIKRAM MALI
|
2430008021WL076871
|
BIKRAM MALI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645827
|
|
SHRI BIKRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-021-011/2623
(PARUA)
|
2430008021NRG24170220241060079
|
21/02/2024
|
PUSPALATA MALI
|
2430008021WL076871
|
PUSPALATA MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801645787
|
|
MRS PUSPALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-021-011/2630
(PARUA)
|
2430008021NRG24190220241063331
|
21/02/2024
|
MADANRAM SAHU
|
2430008021WL077135
|
MADANRAM SAHU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645792
|
|
MR MADAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-021-011/2630
(PARUA)
|
2430008021NRG24190220241063332
|
21/02/2024
|
PUSPALATA SAHU
|
2430008021WL077135
|
PUSPALATA SAHU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645776
|
|
MRS PUSHPALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-021-011/2635
(PARUA)
|
2430008021NRG24190220241063333
|
21/02/2024
|
ASHARAM GOND
|
2430008021WL077135
|
ASHARAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645793
|
|
SHRI ASHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-021-011/2635
(PARUA)
|
2430008021NRG24190220241063334
|
21/02/2024
|
RAMA GOND
|
2430008021WL077135
|
RAMA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645812
|
|
MRS RAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-021-011/2639
(PARUA)
|
2430008021NRG24190220241063335
|
21/02/2024
|
BISWANATH GOND
|
2430008021WL077135
|
BISWANATH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645820
|
|
SHRI BISHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-021-011/2639
(PARUA)
|
2430008021NRG24190220241063336
|
21/02/2024
|
HIRABATI GOND
|
2430008021WL077135
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645826
|
|
MRS HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-021-011/2641
(PARUA)
|
2430008021NRG24190220241063337
|
21/02/2024
|
JAGATI GOND
|
2430008021WL077135
|
JAGATI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645811
|
|
MRS JAGATI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-021-011/2644
(PARUA)
|
2430008021NRG24190220241063338
|
21/02/2024
|
KAMALA DEBANGAN
|
2430008021WL077135
|
KAMALA DEBANGAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645777
|
|
MRS KAMALA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-021-011/2644
(PARUA)
|
2430008021NRG24190220241063339
|
21/02/2024
|
RAJENDRA DEBANGAN
|
2430008021WL077135
|
RAJENDRA DEBANGAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801645803
|
|
MR RAJENDRA DEBANGAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-021-011/2651
(PARUA)
|
2430008021NRG24190220241063340
|
21/02/2024
|
MOHAN GOND
|
2430008021WL077135
|
MOHAN GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645799
|
|
MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-021-011/2690
(PARUA)
|
2430008021NRG24170220241060080
|
21/02/2024
|
BUDU GOND
|
2430008021WL076871
|
BUDU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801645824
|
|
BUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-021-011/2690
(PARUA)
|
2430008021NRG24170220241060081
|
21/02/2024
|
NIRMALABAI GOND
|
2430008021WL076871
|
NIRMALABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801645818
|
|
MRS NIRMALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-021-011/2703
(PARUA)
|
2430008021NRG24170220241060082
|
21/02/2024
|
LAKHIRAM GOND
|
2430008021WL076871
|
LAKHIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801645817
|
|
MR LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-021-011/2703
(PARUA)
|
2430008021NRG24170220241060083
|
21/02/2024
|
SARADI GOND
|
2430008021WL076871
|
SARADI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801645801
|
|
MRS SARADI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140541
|
140541
|
|
|
|
|
|
|
|
|
53
|
RAIGHAR
|
OR-30-008-021-011/2483
(PARUA)
|
2430008021NRG24170220241060071
|
21/02/2024
|
SAMARI GOND
|
2430008021WL076871
|
SAMARI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645828
|
|
MRS SAMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-021-011/2489
(PARUA)
|
2430008021NRG24190220241063308
|
21/02/2024
|
PANCHURAM MALI
|
2430008021WL077135
|
PANCHURAM MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801645814
|
|
Mr. PANCHURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-021-011/2583
(PARUA)
|
2430008021NRG24170220241060075
|
21/02/2024
|
SATAN HARIJAN
|
2430008021WL076871
|
SATAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801645807
|
|
Mrs. SATANA BAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149073
|
149073
|
|
|
|
|
|
|
|