|
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-15-005-002-002/248934
(Badimal)
|
2415005002NRG24150520230033916
|
16/05/2023
|
Hara Rohidas
|
2415005002WL001813
|
Hara Rohidas
|
00165
|
IBKL0002069
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493046
|
|
Mr. HARA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-002-002/249058
(Badimal)
|
2415005002NRG24150520230033923
|
16/05/2023
|
Sasmita Khadia
|
2415005002WL001813
|
Sasmita Khadia
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493002
|
|
MISS SASMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-002-002/249107
(Badimal)
|
2415005002NRG24150520230033931
|
16/05/2023
|
Laxmi Padhan
|
2415005002WL001813
|
Laxmi Padhan
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493004
|
|
Mrs. LAXMI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-002-002/249120
(Badimal)
|
2415005002NRG24150520230033932
|
16/05/2023
|
Laba Rohidas
|
2415005002WL001813
|
Laba Rohidas
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493045
|
|
Mr. LABA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Lakhanpur
|
OR-15-005-002-002/249147
(Badimal)
|
2415005002NRG24150520230033939
|
16/05/2023
|
Ramesh Khadia
|
2415005002WL001813
|
Ramesh Khadia
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493006
|
|
Mr. RAMESH KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-002-002/4013
(Badimal)
|
2415005002NRG24150520230033967
|
16/05/2023
|
Jadaba Padhan
|
2415005002WL001813
|
Jadaba Padhan
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493005
|
|
Mr. JADABA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-002-002/4116
(Badimal)
|
2415005002NRG24150520230033978
|
16/05/2023
|
Basudeb Barik
|
2415005002WL001813
|
Basudeb Barik
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493003
|
|
BASUDEB BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-002-002/248231
(Badimal)
|
2415005002NRG24150520230033908
|
16/05/2023
|
Ballabi Singh
|
2415005002WL001813
|
Ballabi Singh
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493038
|
|
Mrs. BALLABI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-002-002/248254
(Badimal)
|
2415005002NRG24150520230033909
|
16/05/2023
|
Bishaka Rohidas
|
2415005002WL001813
|
Bishaka Rohidas
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493015
|
|
BISHAKHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Lakhanpur
|
OR-15-005-002-002/248254
(Badimal)
|
2415005002NRG24150520230033910
|
16/05/2023
|
Judhistir Rohidas
|
2415005002WL001813
|
Judhistir Rohidas
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493012
|
|
Mr. JUDHISTIR ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-002-002/248402
(Badimal)
|
2415005002NRG24150520230033911
|
16/05/2023
|
Kuntala Mirdha
|
2415005002WL001813
|
Kuntala Mirdha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493032
|
|
Mrs. KUNTALA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-002-002/248691
(Badimal)
|
2415005002NRG24150520230033912
|
16/05/2023
|
Bhagabatia Rohidas
|
2415005002WL001813
|
Bhagabatia Rohidas
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493042
|
|
BHAGABATIA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-002-002/248895
(Badimal)
|
2415005002NRG24150520230033913
|
16/05/2023
|
Kishori rohidas
|
2415005002WL001813
|
Kishori rohidas
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493043
|
|
KISHORI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-002-002/248923
(Badimal)
|
2415005002NRG24150520230033914
|
16/05/2023
|
Abhimanyu Bhoi
|
2415005002WL001813
|
Abhimanyu Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819492999
|
|
Mr. ABHIMANYU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Lakhanpur
|
OR-15-005-002-002/248923
(Badimal)
|
2415005002NRG24150520230033915
|
16/05/2023
|
Surya Kala Bhoi
|
2415005002WL001813
|
Surya Kala Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493026
|
|
SURJYA KALA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-002-002/248942
(Badimal)
|
2415005002NRG24150520230033917
|
16/05/2023
|
Urmila dansana
|
2415005002WL001813
|
Urmila dansana
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493048
|
|
Mrs. URMILA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-002-002/249017
(Badimal)
|
2415005002NRG24150520230033921
|
16/05/2023
|
Kalia Kalo
|
2415005002WL001813
|
Kalia Kalo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493014
|
|
Mr. KALIA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Lakhanpur
|
OR-15-005-002-002/249075
(Badimal)
|
2415005002NRG24150520230033924
|
16/05/2023
|
Bharat Karta
|
2415005002WL001813
|
Bharat Karta
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493047
|
|
Mr. BHARAT KARTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Lakhanpur
|
OR-15-005-002-002/249079
(Badimal)
|
2415005002NRG24150520230033925
|
16/05/2023
|
MOHAN KHADIA
|
2415005002WL001813
|
MOHAN KHADIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493025
|
|
MOHAN KHADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Lakhanpur
|
OR-15-005-002-002/249086
(Badimal)
|
2415005002NRG24150520230033926
|
16/05/2023
|
Soudamini Kisan
|
2415005002WL001813
|
Soudamini Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493037
|
|
MRS SOUDAMINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-002-002/249103
(Badimal)
|
2415005002NRG24150520230033928
|
16/05/2023
|
Indra Padhan
|
2415005002WL001813
|
Indra Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819492998
|
|
Mr. INDRA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Lakhanpur
|
OR-15-005-002-002/249105
(Badimal)
|
2415005002NRG24150520230033929
|
16/05/2023
|
Saebani Mirdha
|
2415005002WL001813
|
Saebani Mirdha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493001
|
|
Mr. SAIBANI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-002-002/249106
(Badimal)
|
2415005002NRG24150520230033930
|
16/05/2023
|
Puni Besan
|
2415005002WL001813
|
Puni Besan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493039
|
|
Mrs. PUNI BESHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Lakhanpur
|
OR-15-005-002-002/249124
(Badimal)
|
2415005002NRG24150520230033933
|
16/05/2023
|
Dipanjali Bhoi
|
2415005002WL001813
|
Dipanjali Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493041
|
|
MRS DIPANJALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-002-002/249125
(Badimal)
|
2415005002NRG24150520230033934
|
16/05/2023
|
Padama Khadia
|
2415005002WL001813
|
Padama Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493022
|
|
Mrs. PADAMA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-002-002/249146
(Badimal)
|
2415005002NRG24150520230033938
|
16/05/2023
|
Balaram Kisan
|
2415005002WL001813
|
Balaram Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493016
|
|
Mr. BAL RAM KISAN
|
INDIAN BANK(607105)
|
|
27
|
Lakhanpur
|
OR-15-005-002-002/249149
(Badimal)
|
2415005002NRG24150520230033940
|
16/05/2023
|
Sankhali Bhoi
|
2415005002WL001813
|
Sankhali Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493034
|
|
Miss. SANKHALI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-002-002/249151
(Badimal)
|
2415005002NRG24150520230033942
|
16/05/2023
|
Binita Kalo
|
2415005002WL001813
|
Binita Kalo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493009
|
|
Mrs. BINITA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-002-002/249151
(Badimal)
|
2415005002NRG24150520230033941
|
16/05/2023
|
Padman Kalo
|
2415005002WL001813
|
Padman Kalo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819492997
|
|
Mr. PADMAN KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-002-002/249154
(Badimal)
|
2415005002NRG24150520230033943
|
16/05/2023
|
Chandrakala Padhan
|
2415005002WL001813
|
Chandrakala Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493027
|
|
MRS CHANDRAKALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lakhanpur
|
OR-15-005-002-002/249155
(Badimal)
|
2415005002NRG24150520230033944
|
16/05/2023
|
Ganeshi Bhoi
|
2415005002WL001813
|
Ganeshi Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493029
|
|
GANESHI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-002-002/249159
(Badimal)
|
2415005002NRG24150520230033945
|
16/05/2023
|
FULATULI KISHAN
|
2415005002WL001813
|
FULATULI KISHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493007
|
|
Mrs. PHULTULI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Lakhanpur
|
OR-15-005-002-002/249162
(Badimal)
|
2415005002NRG24150520230033947
|
16/05/2023
|
RAJU KISHAN
|
2415005002WL001813
|
RAJU KISHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493040
|
|
MR RAJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-002-002/249166
(Badimal)
|
2415005002NRG24150520230033949
|
16/05/2023
|
SAROJINI KALO
|
2415005002WL001813
|
SAROJINI KALO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493033
|
|
SAROJNI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lakhanpur
|
OR-15-005-002-002/249169
(Badimal)
|
2415005002NRG24150520230033950
|
16/05/2023
|
Karmu Padhan
|
2415005002WL001813
|
Karmu Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493049
|
|
MR KARMU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-002-002/249169
(Badimal)
|
2415005002NRG24150520230033951
|
16/05/2023
|
Mahadei Padhan
|
2415005002WL001813
|
Mahadei Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493036
|
|
Mrs. MAHADEI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Lakhanpur
|
OR-15-005-002-002/249171
(Badimal)
|
2415005002NRG24150520230033952
|
16/05/2023
|
Sandep Padhan
|
2415005002WL001813
|
Sandep Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493035
|
|
Mr. SANDEEP PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Lakhanpur
|
OR-15-005-002-002/249174
(Badimal)
|
2415005002NRG24150520230033953
|
16/05/2023
|
Padmini Padhan
|
2415005002WL001813
|
Padmini Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493017
|
|
Mrs. PADMINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Lakhanpur
|
OR-15-005-002-002/4042
(Badimal)
|
2415005002NRG24150520230033970
|
16/05/2023
|
RUKUNI KHAMARI
|
2415005002WL001813
|
RUKUNI KHAMARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493023
|
|
RUKUNI KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Lakhanpur
|
OR-15-005-002-002/4061
(Badimal)
|
2415005002NRG24150520230033971
|
16/05/2023
|
Bali Bhoi
|
2415005002WL001813
|
Bali Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493010
|
|
BALI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Lakhanpur
|
OR-15-005-002-002/4064
(Badimal)
|
2415005002NRG24150520230033972
|
16/05/2023
|
Resham Bhoi
|
2415005002WL001813
|
Resham Bhoi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493008
|
|
Mr. RESHAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Lakhanpur
|
OR-15-005-002-002/4100
(Badimal)
|
2415005002NRG24150520230033973
|
16/05/2023
|
Lila Pandey
|
2415005002WL001813
|
Lila Pandey
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493028
|
|
NILA BATI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Lakhanpur
|
OR-15-005-002-002/4109
(Badimal)
|
2415005002NRG24150520230033975
|
16/05/2023
|
Kalyani padhan
|
2415005002WL001813
|
Kalyani padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493030
|
|
MRS KALYANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lakhanpur
|
OR-15-005-002-002/4112
(Badimal)
|
2415005002NRG24150520230033976
|
16/05/2023
|
Tebha Bhuyan
|
2415005002WL001813
|
Tebha Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493013
|
|
Mrs. TEBHA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Lakhanpur
|
OR-15-005-002-002/4113
(Badimal)
|
2415005002NRG24150520230033977
|
16/05/2023
|
Sebati Padhan
|
2415005002WL001813
|
Sebati Padhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493024
|
|
Mrs. SEBATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Lakhanpur
|
OR-15-005-002-002/4121
(Badimal)
|
2415005002NRG24150520230033979
|
16/05/2023
|
Nirmal Kalo
|
2415005002WL001813
|
Nirmal Kalo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493044
|
|
Mr. NIRMAL KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Lakhanpur
|
OR-15-005-002-002/4123
(Badimal)
|
2415005002NRG24150520230033980
|
16/05/2023
|
Jakta kalo
|
2415005002WL001813
|
Jakta kalo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493031
|
|
Mr. JAKTA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Lakhanpur
|
OR-15-005-002-002/4135
(Badimal)
|
2415005002NRG24150520230033981
|
16/05/2023
|
Fagulal mirdha
|
2415005002WL001813
|
Fagulal mirdha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493000
|
|
Mr. FAGULAL KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Lakhanpur
|
OR-15-005-002-002/4140
(Badimal)
|
2415005002NRG24150520230033982
|
16/05/2023
|
Bhagabati mirdha
|
2415005002WL001813
|
Bhagabati mirdha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493018
|
|
Mrs. BHAGABATI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Lakhanpur
|
OR-15-005-002-002/4143
(Badimal)
|
2415005002NRG24150520230033983
|
16/05/2023
|
tapaswini Kisan
|
2415005002WL001813
|
tapaswini Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493020
|
|
Mrs. TAPASWINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Lakhanpur
|
OR-15-005-002-002/4150
(Badimal)
|
2415005002NRG24150520230033984
|
16/05/2023
|
Lalita Kishan
|
2415005002WL001813
|
Lalita Kishan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493011
|
|
Mrs. LALITA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Lakhanpur
|
OR-15-005-002-002/4151
(Badimal)
|
2415005002NRG24150520230033985
|
16/05/2023
|
Malati kisan
|
2415005002WL001813
|
Malati kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493019
|
|
MALATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Lakhanpur
|
OR-15-005-002-002/4154
(Badimal)
|
2415005002NRG24150520230033987
|
16/05/2023
|
Lalita Kisan
|
2415005002WL001813
|
Lalita Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819493021
|
|
Mrs. LALITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|