|
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-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24220120241018945
|
24/01/2024
|
BHAGOBAI
|
2430008011WL073824
|
BHAGOBAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708058
|
|
MRS BHAGOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24220120241018946
|
24/01/2024
|
RADHA
|
2430008011WL073824
|
RADHA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708048
|
|
MISS RADHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-004/22013
(KAUDOLA)
|
2430008011NRG24220120241018949
|
24/01/2024
|
DIGU
|
2430008011WL073824
|
DIGU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708083
|
|
Digu Ram Halba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAIGHAR
|
OR-30-008-011-004/22015
(KAUDOLA)
|
2430008011NRG24220120241018950
|
24/01/2024
|
DEOLAL
|
2430008011WL073824
|
DEOLAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708088
|
|
MR DEOLAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-004/22015
(KAUDOLA)
|
2430008011NRG24220120241018951
|
24/01/2024
|
UTTAM
|
2430008011WL073824
|
UTTAM
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708045
|
|
UTTAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-004/22017
(KAUDOLA)
|
2430008011NRG24220120241018953
|
24/01/2024
|
AMIT KU
|
2430008011WL073824
|
AMIT KU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708046
|
|
MR AMIT KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-004/22017
(KAUDOLA)
|
2430008011NRG24220120241018952
|
24/01/2024
|
SUTRUPA
|
2430008011WL073824
|
SUTRUPA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708056
|
|
MRS SATRUPA HALBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-004/22018
(KAUDOLA)
|
2430008011NRG24220120241018955
|
24/01/2024
|
DIPANJALI HALBA
|
2430008011WL073824
|
DIPANJALI HALBA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708053
|
|
MRS DIPANJALI HALBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-007/22187
(KAUDOLA)
|
2430008011NRG24220120241018900
|
24/01/2024
|
SAHATIN
|
2430008011WL073823
|
SAHATIN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708063
|
|
MRS SATANTINA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-007/22192
(KAUDOLA)
|
2430008011NRG24220120241018901
|
24/01/2024
|
SADHURAM
|
2430008011WL073823
|
SADHURAM
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708039
|
|
MR SADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-007/22206
(KAUDOLA)
|
2430008011NRG24220120241018903
|
24/01/2024
|
GOBARDHAN
|
2430008011WL073823
|
GOBARDHAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708037
|
|
MR GOBARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-007/22207
(KAUDOLA)
|
2430008011NRG24220120241018904
|
24/01/2024
|
KAPIL
|
2430008011WL073823
|
KAPIL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708085
|
|
MR KAPIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-007/22212
(KAUDOLA)
|
2430008011NRG24220120241018906
|
24/01/2024
|
AMRIKA
|
2430008011WL073823
|
AMRIKA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708051
|
|
MISS AMERIKA HALABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-007/22212
(KAUDOLA)
|
2430008011NRG24220120241018905
|
24/01/2024
|
HARICHAND
|
2430008011WL073823
|
HARICHAND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708050
|
|
MRS HARICHANDA HALABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-007/22257
(KAUDOLA)
|
2430008011NRG24220120241018908
|
24/01/2024
|
HARILAL
|
2430008011WL073823
|
HARILAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708060
|
|
MR HARILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-007/22259
(KAUDOLA)
|
2430008011NRG24220120241018910
|
24/01/2024
|
SHANKAR GOND
|
2430008011WL073823
|
SHANKAR GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708042
|
|
MR SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-007/22259
(KAUDOLA)
|
2430008011NRG24220120241018909
|
24/01/2024
|
SOMARI GOND
|
2430008011WL073823
|
SOMARI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708041
|
|
MRS SOMARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-007/22263
(KAUDOLA)
|
2430008011NRG24220120241018911
|
24/01/2024
|
SONAU GOND
|
2430008011WL073823
|
SONAU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708049
|
|
MRS SANAU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-007/22267
(KAUDOLA)
|
2430008011NRG24220120241018912
|
24/01/2024
|
LACHHAMAN
|
2430008011WL073823
|
LACHHAMAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708047
|
|
LACHHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-007/22272
(KAUDOLA)
|
2430008011NRG24220120241018913
|
24/01/2024
|
ANKALU
|
2430008011WL073823
|
ANKALU
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708087
|
|
MS ANKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-007/22273
(KAUDOLA)
|
2430008011NRG24220120241018914
|
24/01/2024
|
PUNIT
|
2430008011WL073823
|
PUNIT
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708061
|
|
SHRI PUNIT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-007/22281
(KAUDOLA)
|
2430008011NRG24220120241018915
|
24/01/2024
|
HEDURAM
|
2430008011WL073823
|
HEDURAM
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708044
|
|
SHRI HEDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-007/22287
(KAUDOLA)
|
2430008011NRG24220120241018917
|
24/01/2024
|
DALI RAM GOND
|
2430008011WL073823
|
DALI RAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708040
|
|
MR BALIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-007/22290
(KAUDOLA)
|
2430008011NRG24220120241018919
|
24/01/2024
|
SIARAM
|
2430008011WL073823
|
SIARAM
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708036
|
|
Mrs SIYARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-007/22290
(KAUDOLA)
|
2430008011NRG24220120241018918
|
24/01/2024
|
SIULAL
|
2430008011WL073823
|
SIULAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708086
|
|
MR SIULAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-007/22294
(KAUDOLA)
|
2430008011NRG24220120241018920
|
24/01/2024
|
MAHESH GOND
|
2430008011WL073823
|
MAHESH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708043
|
|
SHRI MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-007/22295
(KAUDOLA)
|
2430008011NRG24220120241018921
|
24/01/2024
|
PHULASING
|
2430008011WL073823
|
PHULASING
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708082
|
|
SHRI PHULASING GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-007/22296
(KAUDOLA)
|
2430008011NRG24220120241018922
|
24/01/2024
|
PARMILA BAI GOND
|
2430008011WL073823
|
PARMILA BAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708035
|
|
MRS PRAMILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-007/22302
(KAUDOLA)
|
2430008011NRG24220120241018925
|
24/01/2024
|
RAJARAM
|
2430008011WL073823
|
RAJARAM
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708084
|
|
MRS RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-007/22311
(KAUDOLA)
|
2430008011NRG24220120241018926
|
24/01/2024
|
FULESWARI
|
2430008011WL073823
|
FULESWARI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708065
|
|
MRS PHULESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-007/22317
(KAUDOLA)
|
2430008011NRG24220120241018929
|
24/01/2024
|
RABISING
|
2430008011WL073823
|
RABISING
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708034
|
|
MR RABISING GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-007/22394
(KAUDOLA)
|
2430008011NRG24220120241018930
|
24/01/2024
|
ANKALU
|
2430008011WL073823
|
ANKALU
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708038
|
|
MR ANKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-007/34428
(KAUDOLA)
|
2430008011NRG24220120241018932
|
24/01/2024
|
HASTINA GOND
|
2430008011WL073823
|
HASTINA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708055
|
|
MISS HASTINA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-007/34428
(KAUDOLA)
|
2430008011NRG24220120241018931
|
24/01/2024
|
LIMPRSAD GOND
|
2430008011WL073823
|
LIMPRSAD GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708054
|
|
LIMA PRASAD GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIGHAR
|
OR-30-008-011-007/34432
(KAUDOLA)
|
2430008011NRG24220120241018933
|
24/01/2024
|
PARBATI
|
2430008011WL073823
|
PARBATI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708057
|
|
PARBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-007/34433
(KAUDOLA)
|
2430008011NRG24220120241018934
|
24/01/2024
|
RAJANI
|
2430008011WL073823
|
RAJANI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708052
|
|
MISS RAJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-007/34444
(KAUDOLA)
|
2430008011NRG24220120241018935
|
24/01/2024
|
MANGTU KUMBHAR
|
2430008011WL073823
|
MANGTU KUMBHAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708059
|
|
MANGATU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-007/34455
(KAUDOLA)
|
2430008011NRG24220120241018937
|
24/01/2024
|
INDULAL
|
2430008011WL073823
|
INDULAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708064
|
|
MR INDULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-007/34461
(KAUDOLA)
|
2430008011NRG24220120241018938
|
24/01/2024
|
LATA
|
2430008011WL073823
|
LATA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708062
|
|
MRS HEMLATA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
40
|
RAIGHAR
|
OR-30-008-011-004/21967
(KAUDOLA)
|
2430008011NRG24220120241018939
|
24/01/2024
|
GANESHI HALBA
|
2430008011WL073824
|
GANESHI HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708071
|
|
Mrs. GANESI HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-011-004/21973
(KAUDOLA)
|
2430008011NRG24220120241018940
|
24/01/2024
|
MANDAKINI HALBA
|
2430008011WL073824
|
MANDAKINI HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708089
|
|
Mrs. MANDAKINI HALBA W/O MOHITRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-011-004/21975
(KAUDOLA)
|
2430008011NRG24220120241018941
|
24/01/2024
|
ASMAN HALBA
|
2430008011WL073824
|
ASMAN HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708069
|
|
Mr. ASMAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-011-004/21975
(KAUDOLA)
|
2430008011NRG24220120241018942
|
24/01/2024
|
SUNITA
|
2430008011WL073824
|
SUNITA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708075
|
|
Mr. SUNITA BAI HALBA W/O ROHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-011-004/21981
(KAUDOLA)
|
2430008011NRG24220120241018943
|
24/01/2024
|
KIRTAN HALBA
|
2430008011WL073824
|
KIRTAN HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708070
|
|
Mr. KIRTAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-011-004/21990
(KAUDOLA)
|
2430008011NRG24220120241018944
|
24/01/2024
|
Jhagru Gond
|
2430008011WL073824
|
Jhagru Gond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708068
|
|
Mr. JHARARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008011NRG24220120241018947
|
24/01/2024
|
RAMANAND HALBA
|
2430008011WL073824
|
RAMANAND HALBA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140708067
|
|
Mr. RAMANAND HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-011-004/22012
(KAUDOLA)
|
2430008011NRG24220120241018948
|
24/01/2024
|
GOBARDHAN HALBA
|
2430008011WL073824
|
GOBARDHAN HALBA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140708072
|
|
Mr. GOBARDHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-011-004/22018
(KAUDOLA)
|
2430008011NRG24220120241018954
|
24/01/2024
|
SUREN HALBA
|
2430008011WL073824
|
SUREN HALBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140708073
|
|
Mr. SUREN HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-011-007/22193
(KAUDOLA)
|
2430008011NRG24220120241018902
|
24/01/2024
|
ASANTI
|
2430008011WL073823
|
ASANTI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708066
|
|
Mrs. ASANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-011-007/22253
(KAUDOLA)
|
2430008011NRG24220120241018907
|
24/01/2024
|
PRABHU
|
2430008011WL073823
|
PRABHU
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708076
|
|
Mr. PRABHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-011-007/22281
(KAUDOLA)
|
2430008011NRG24220120241018916
|
24/01/2024
|
BISANTINA
|
2430008011WL073823
|
BISANTINA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Rejected
|
25/03/2024
|
|
2140708077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
RAIGHAR
|
OR-30-008-011-007/22300
(KAUDOLA)
|
2430008011NRG24220120241018923
|
24/01/2024
|
BAISAKIN
|
2430008011WL073823
|
BAISAKIN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708074
|
|
Mrs. BAISHAKHIN GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-011-007/22301
(KAUDOLA)
|
2430008011NRG24220120241018924
|
24/01/2024
|
SUNDARI
|
2430008011WL073823
|
SUNDARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708080
|
|
SUNDARI GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAIGHAR
|
OR-30-008-011-007/22312
(KAUDOLA)
|
2430008011NRG24220120241018927
|
24/01/2024
|
KACHARI
|
2430008011WL073823
|
KACHARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708078
|
|
Ms. KACHARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-011-007/22315
(KAUDOLA)
|
2430008011NRG24220120241018928
|
24/01/2024
|
SANTI BAI GANDA
|
2430008011WL073823
|
SANTI BAI GANDA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140708081
|
|
Ms. SANTI BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-011-007/34445
(KAUDOLA)
|
2430008011NRG24220120241018936
|
24/01/2024
|
RANJITA
|
2430008011WL073823
|
RANJITA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140708079
|
|
MISS RAJITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|