|
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
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753981
(SUBALADA)
|
2424007012NRG24201120230496969
|
20/11/2023
|
KANAKA PUJARI
|
2424007012WL059322
|
KANAKA PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287383
|
|
KANAKA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24181120230494174
|
20/11/2023
|
JAYALAXMI RAITA
|
2424007012WL059024
|
JAYALAXMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287423
|
|
MRS JAYA LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24201120230496941
|
20/11/2023
|
JAYALAXMI RAITA
|
2424007012WL059318
|
JAYALAXMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287373
|
|
MRS JAYA LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24181120230494173
|
20/11/2023
|
SAMBUNATH RAITA
|
2424007012WL059024
|
SAMBUNATH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287422
|
|
MR SAMBUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541119
(SUBALADA)
|
2424007012NRG24201120230496940
|
20/11/2023
|
SAMBUNATH RAITA
|
2424007012WL059318
|
SAMBUNATH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287421
|
|
MR SAMBUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754115
(SUBALADA)
|
2424007012NRG24181120230494175
|
20/11/2023
|
MAMINI RAITA
|
2424007012WL059024
|
MAMINI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287381
|
|
MAMINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754115
(SUBALADA)
|
2424007012NRG24201120230496942
|
20/11/2023
|
MAMINI RAITA
|
2424007012WL059318
|
MAMINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287382
|
|
MAMINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754119
(SUBALADA)
|
2424007012NRG24201120230496943
|
20/11/2023
|
RAJESH RAITA
|
2424007012WL059318
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287375
|
|
RAJESH RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754119
(SUBALADA)
|
2424007012NRG24181120230494176
|
20/11/2023
|
RAJESH RAITA
|
2424007012WL059024
|
RAJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287374
|
|
RAJESH RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24181120230494179
|
20/11/2023
|
SANJUKTA RAITA
|
2424007012WL059024
|
SANJUKTA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287417
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24201120230496946
|
20/11/2023
|
SANJUKTA RAITA
|
2424007012WL059318
|
SANJUKTA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287416
|
|
MISS SANJUKTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-008/7078
(SUBALADA)
|
2424007012NRG24181120230494192
|
20/11/2023
|
Santosh Ku Raita
|
2424007012WL059024
|
Santosh Ku Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287420
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-008/7078
(SUBALADA)
|
2424007012NRG24201120230496959
|
20/11/2023
|
Santosh Ku Raita
|
2424007012WL059318
|
Santosh Ku Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287419
|
|
MR SANTOSH RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754142
(SUBALADA)
|
2424007012NRG24201120230496975
|
20/11/2023
|
PRITISH RANJAN BADAMUNDI
|
2424007012WL059325
|
PRITISH RANJAN BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287418
|
|
MR PRITISH RANJAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24201120230496938
|
20/11/2023
|
RAJANI RAITA
|
2424007012WL059318
|
RAJANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287384
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24181120230494171
|
20/11/2023
|
RAJANI RAITA
|
2424007012WL059024
|
RAJANI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287385
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24201120230496972
|
20/11/2023
|
Bhaskar Badamundi
|
2424007012WL059323
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287380
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753981
(SUBALADA)
|
2424007012NRG24201120230496968
|
20/11/2023
|
DAYANIDHI PUJARI
|
2424007012WL059322
|
DAYANIDHI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287415
|
|
MR DAYANIDHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-003/7301
(SUBALADA)
|
2424007012NRG24201120230496970
|
20/11/2023
|
Hinaprasad Raita
|
2424007012WL059322
|
Hinaprasad Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287395
|
|
Mr. HINA PRASAD RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-003/7301
(SUBALADA)
|
2424007012NRG24201120230496971
|
20/11/2023
|
Pramila Raita
|
2424007012WL059322
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287414
|
|
Mrs. PRAMILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24181120230494170
|
20/11/2023
|
Banka Raita
|
2424007012WL059024
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287389
|
|
Mr. BANKA RAITA S/O.MUCHHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24201120230496937
|
20/11/2023
|
Banka Raita
|
2424007012WL059318
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287390
|
|
Mr. BANKA RAITA S/O.MUCHHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-007/13137
(SUBALADA)
|
2424007012NRG24201120230496973
|
20/11/2023
|
SABITA MANDAL
|
2424007012WL059324
|
SABITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287386
|
|
SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-007/175335
(SUBALADA)
|
2424007012NRG24201120230496976
|
20/11/2023
|
BHIMASEN MANDAL
|
2424007012WL059326
|
BHIMASEN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287403
|
|
Mr. BHIMASEN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754127
(SUBALADA)
|
2424007012NRG24201120230496974
|
20/11/2023
|
ROHIT GAMANGO
|
2424007012WL059325
|
ROHIT GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287402
|
|
ROHIT GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541118
(SUBALADA)
|
2424007012NRG24201120230496939
|
20/11/2023
|
KANAKA MANDAL
|
2424007012WL059318
|
KANAKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287376
|
|
MRS KANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-008/17541118
(SUBALADA)
|
2424007012NRG24181120230494172
|
20/11/2023
|
KANAKA MANDAL
|
2424007012WL059024
|
KANAKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287377
|
|
MRS KANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24181120230494178
|
20/11/2023
|
Arsiani Raita
|
2424007012WL059024
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287413
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24201120230496945
|
20/11/2023
|
Arsiani Raita
|
2424007012WL059318
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287412
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24201120230496947
|
20/11/2023
|
Sarathi Raita
|
2424007012WL059318
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287400
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24181120230494180
|
20/11/2023
|
Sarathi Raita
|
2424007012WL059024
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287401
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-008/7033
(SUBALADA)
|
2424007012NRG24181120230494181
|
20/11/2023
|
Kuri Raita
|
2424007012WL059024
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287404
|
|
KURI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-008/7033
(SUBALADA)
|
2424007012NRG24201120230496948
|
20/11/2023
|
Kuri Raita
|
2424007012WL059318
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287405
|
|
KURI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24201120230496950
|
20/11/2023
|
Susila Mandala
|
2424007012WL059318
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287396
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24181120230494183
|
20/11/2023
|
Susila Mandala
|
2424007012WL059024
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287397
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24181120230494182
|
20/11/2023
|
Tarinath Mandala
|
2424007012WL059024
|
Tarinath Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287388
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24201120230496949
|
20/11/2023
|
Tarinath Mandala
|
2424007012WL059318
|
Tarinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287387
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24201120230496951
|
20/11/2023
|
Rambha Raita
|
2424007012WL059318
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287391
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24181120230494184
|
20/11/2023
|
Rambha Raita
|
2424007012WL059024
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287392
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24181120230494185
|
20/11/2023
|
Gauri Raita
|
2424007012WL059024
|
Gauri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287399
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24201120230496952
|
20/11/2023
|
Gauri Raita
|
2424007012WL059318
|
Gauri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287398
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24201120230496953
|
20/11/2023
|
SAKUNTALA RAITA
|
2424007012WL059318
|
SAKUNTALA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287379
|
|
MRS SAKUNTALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-008/7037
(SUBALADA)
|
2424007012NRG24181120230494186
|
20/11/2023
|
SAKUNTALA RAITA
|
2424007012WL059024
|
SAKUNTALA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287378
|
|
MRS SAKUNTALA RAIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-008/7052
(SUBALADA)
|
2424007012NRG24181120230494187
|
20/11/2023
|
Radhamani Raita
|
2424007012WL059024
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287410
|
|
Mrs. RADHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-008/7052
(SUBALADA)
|
2424007012NRG24201120230496954
|
20/11/2023
|
Radhamani Raita
|
2424007012WL059318
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287411
|
|
Mrs. RADHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24201120230496956
|
20/11/2023
|
Kuri Raita
|
2424007012WL059318
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287408
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-008/7059
(SUBALADA)
|
2424007012NRG24181120230494189
|
20/11/2023
|
Kuri Raita
|
2424007012WL059024
|
Kuri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287409
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-008/7078
(SUBALADA)
|
2424007012NRG24181120230494191
|
20/11/2023
|
Sasmita Raita
|
2424007012WL059024
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287393
|
|
SASMITA RAITA D/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-008/7078
(SUBALADA)
|
2424007012NRG24201120230496958
|
20/11/2023
|
Sasmita Raita
|
2424007012WL059318
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287394
|
|
SASMITA RAITA D/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-008/7078
(SUBALADA)
|
2424007012NRG24181120230494190
|
20/11/2023
|
Susila Raita
|
2424007012WL059024
|
Susila Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993287406
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-008/7078
(SUBALADA)
|
2424007012NRG24201120230496957
|
20/11/2023
|
Susila Raita
|
2424007012WL059318
|
Susila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993287407
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|