|
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
|
JUJOMURA
|
OR-01-003-012-005/19620
(KAYAKUD)
|
2401003000NRG24230620230193550
|
23/06/2023
|
AMLAN HARA
|
2401003WL007305
|
AMLAN HARA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070829
|
|
MRS AMLEN HARO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUJOMURA
|
OR-01-003-012-005/25910
(KAYAKUD)
|
2401003000NRG24230620230193557
|
23/06/2023
|
ANITA BARLA
|
2401003WL007305
|
ANITA BARLA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070831
|
|
MRS ANITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUJOMURA
|
OR-01-003-012-005/25912
(KAYAKUD)
|
2401003000NRG24230620230193558
|
23/06/2023
|
NIKUDIN SURIN
|
2401003WL007305
|
NIKUDIN SURIN
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070837
|
|
MR NIKUDIM SURIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUJOMURA
|
OR-01-003-012-005/26151
(KAYAKUD)
|
2401003000NRG24230620230193562
|
23/06/2023
|
MINATI BARJO
|
2401003WL007305
|
MINATI BARJO
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070843
|
|
Mrs. MINATI BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JUJOMURA
|
OR-01-003-012-005/26157
(KAYAKUD)
|
2401003000NRG24230620230193564
|
23/06/2023
|
SANTAMANI GUDIA
|
2401003WL007305
|
SANTAMANI GUDIA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070838
|
|
MISS SANTAMANI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUJOMURA
|
OR-01-003-012-005/26159
(KAYAKUD)
|
2401003000NRG24230620230193568
|
23/06/2023
|
MUNIKA BARLA
|
2401003WL007305
|
MUNIKA BARLA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070834
|
|
MRS MUNIKA BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUJOMURA
|
OR-01-003-012-005/6921
(KAYAKUD)
|
2401003000NRG24230620230193569
|
23/06/2023
|
ALISA GUDIA
|
2401003WL007305
|
ALISA GUDIA
|
00415
|
SBIN0009640
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070845
|
|
Mrs. ALISA GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JUJOMURA
|
OR-01-003-013-004/20332
(KESAPALI)
|
2401003000NRG24230620230193630
|
23/06/2023
|
DUTI MAJHI
|
2401003WL007308
|
DUTI MAJHI
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070835
|
|
DUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JUJOMURA
|
OR-01-003-013-004/20338
(KESAPALI)
|
2401003000NRG24230620230193633
|
23/06/2023
|
Biswasi mundu
|
2401003WL007308
|
Biswasi mundu
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070839
|
|
MRS BISWASI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUJOMURA
|
OR-01-003-013-004/20348
(KESAPALI)
|
2401003000NRG24230620230193638
|
23/06/2023
|
SABAN BUDA
|
2401003WL007308
|
SABAN BUDA
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070836
|
|
SABAN BUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JUJOMURA
|
OR-01-003-013-008/13611
(KESAPALI)
|
2401003000NRG24230620230193614
|
23/06/2023
|
Basanti kindo
|
2401003WL007307
|
Basanti kindo
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070832
|
|
MRS BASANTI KINDO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JUJOMURA
|
OR-01-003-013-008/20306
(KESAPALI)
|
2401003000NRG24230620230193617
|
23/06/2023
|
JOHAN BUD
|
2401003WL007307
|
JOHAN BUD
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070830
|
|
MASTER JOHAN BURH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUJOMURA
|
OR-01-003-013-008/256969
(KESAPALI)
|
2401003000NRG24230620230193621
|
23/06/2023
|
JANSAN SURIN
|
2401003WL007307
|
JANSAN SURIN
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070833
|
|
JANSAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JUJOMURA
|
OR-01-003-013-008/256971
(KESAPALI)
|
2401003000NRG24230620230193622
|
23/06/2023
|
sudarsan tapno
|
2401003WL007307
|
sudarsan tapno
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070840
|
|
MR SUDARSAN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUJOMURA
|
OR-01-003-013-008/257257
(KESAPALI)
|
2401003000NRG24230620230193626
|
23/06/2023
|
PREMCHAND TAPNO
|
2401003WL007307
|
PREMCHAND TAPNO
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070841
|
|
MR PREMCHAND TAPNO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUJOMURA
|
OR-01-003-013-008/257259
(KESAPALI)
|
2401003000NRG24230620230193628
|
23/06/2023
|
PREMCHAND BUD
|
2401003WL007307
|
PREMCHAND BUD
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070844
|
|
MR PREM CHAND BUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUJOMURA
|
OR-01-003-013-008/257260
(KESAPALI)
|
2401003000NRG24230620230193629
|
23/06/2023
|
PARBAL KINDO
|
2401003WL007307
|
PARBAL KINDO
|
00415
|
SBIN0009640
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070842
|
|
PARBAL KINDO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
18
|
JUJOMURA
|
OR-01-003-012-005/23065
(KAYAKUD)
|
2401003000NRG24230620230193551
|
23/06/2023
|
Buchu Tapno
|
2401003WL007305
|
Buchu Tapno
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070879
|
|
BUCHU S/O MATE
|
UNION BANK OF INDIA(508500)
|
|
19
|
JUJOMURA
|
OR-01-003-012-005/25900
(KAYAKUD)
|
2401003000NRG24230620230193555
|
23/06/2023
|
Fulmani Purti
|
2401003WL007305
|
Fulmani Purti
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070852
|
|
FULMANI PURTI W/O MARAKAS PURTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
JUJOMURA
|
OR-01-003-012-005/25900
(KAYAKUD)
|
2401003000NRG24230620230193554
|
23/06/2023
|
Markas Purti
|
2401003WL007305
|
Markas Purti
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070865
|
|
MARAKASH PURTTI S/O NATHANIYEL PURTTI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JUJOMURA
|
OR-01-003-012-005/25910
(KAYAKUD)
|
2401003000NRG24230620230193556
|
23/06/2023
|
Sukuram Barla
|
2401003WL007305
|
Sukuram Barla
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070867
|
|
SUKURAM BARLA S/O MASUK BARLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JUJOMURA
|
OR-01-003-012-005/25913
(KAYAKUD)
|
2401003000NRG24230620230193559
|
23/06/2023
|
Madu Tapan
|
2401003WL007305
|
Madu Tapan
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070883
|
|
MADU TAPAN S/O LADU TAPAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
JUJOMURA
|
OR-01-003-012-005/25913
(KAYAKUD)
|
2401003000NRG24230620230193560
|
23/06/2023
|
Saniar Tapan
|
2401003WL007305
|
Saniar Tapan
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070880
|
|
SANIYAR TAPNO WO MANU TAPNO
|
UNION BANK OF INDIA(508500)
|
|
24
|
JUJOMURA
|
OR-01-003-012-005/26158
(KAYAKUD)
|
2401003000NRG24230620230193566
|
23/06/2023
|
RANDE GUDIA
|
2401003WL007305
|
RANDE GUDIA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070861
|
|
MISS RANDE MUINDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUJOMURA
|
OR-01-003-012-005/6928
(KAYAKUD)
|
2401003000NRG24230620230193570
|
23/06/2023
|
Jaimasi Aendi
|
2401003WL007305
|
Jaimasi Aendi
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070877
|
|
JAYAMASI AIND S/O PIYUSH AIND
|
UNION BANK OF INDIA(508500)
|
|
26
|
JUJOMURA
|
OR-01-003-012-005/6928
(KAYAKUD)
|
2401003000NRG24230620230193571
|
23/06/2023
|
Susmita Aind
|
2401003WL007305
|
Susmita Aind
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070881
|
|
SUSHMITA AILI WO JAYAMASI AILI
|
UNION BANK OF INDIA(508500)
|
|
27
|
JUJOMURA
|
OR-01-003-012-005/6932
(KAYAKUD)
|
2401003000NRG24230620230193572
|
23/06/2023
|
Masku Barla
|
2401003WL007305
|
Masku Barla
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070866
|
|
MASKU BARLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JUJOMURA
|
OR-01-003-012-005/6940
(KAYAKUD)
|
2401003000NRG24230620230193574
|
23/06/2023
|
Marg Dangwar
|
2401003WL007305
|
Marg Dangwar
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070870
|
|
MERI DANGUAR W/O UMBALAN DANGUAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JUJOMURA
|
OR-01-003-012-005/6940
(KAYAKUD)
|
2401003000NRG24230620230193573
|
23/06/2023
|
Umalan Danguar
|
2401003WL007305
|
Umalan Danguar
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070869
|
|
UMBULAN DANGUAR SO PRABHUDAYAL DANGUAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
JUJOMURA
|
OR-01-003-012-005/6944
(KAYAKUD)
|
2401003000NRG24230620230193576
|
23/06/2023
|
Jiiani Tapno
|
2401003WL007305
|
Jiiani Tapno
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070868
|
|
Mrs. JILANI TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JUJOMURA
|
OR-01-003-012-005/6944
(KAYAKUD)
|
2401003000NRG24230620230193575
|
23/06/2023
|
Niranjan Tapno
|
2401003WL007305
|
Niranjan Tapno
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070878
|
|
NIRANJAN TAPNO S/O MANASID TAPNO
|
UNION BANK OF INDIA(508500)
|
|
32
|
JUJOMURA
|
OR-01-003-012-005/6959
(KAYAKUD)
|
2401003000NRG24230620230193577
|
23/06/2023
|
Nihimia Barjo
|
2401003WL007305
|
Nihimia Barjo
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070882
|
|
NIHIMIYA BARJO SO MARASAL BARJO
|
UNION BANK OF INDIA(508500)
|
|
33
|
JUJOMURA
|
OR-01-003-012-005/6969
(KAYAKUD)
|
2401003000NRG24230620230193578
|
23/06/2023
|
SAGEN KANDULANA
|
2401003WL007305
|
SAGEN KANDULANA
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867070851
|
|
SAGEN KANDULANA S/O PRABHUSAE KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JUJOMURA
|
OR-01-003-013-004/20338
(KESAPALI)
|
2401003000NRG24230620230193632
|
23/06/2023
|
MUKUT MUNDA
|
2401003WL007308
|
MUKUT MUNDA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070858
|
|
MUKUT MUNDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
JUJOMURA
|
OR-01-003-013-004/20344
(KESAPALI)
|
2401003000NRG24230620230193635
|
23/06/2023
|
dulari samad
|
2401003WL007308
|
dulari samad
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070860
|
|
DULARI SAMAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
JUJOMURA
|
OR-01-003-013-004/20344
(KESAPALI)
|
2401003000NRG24230620230193634
|
23/06/2023
|
Sebian Samad
|
2401003WL007308
|
Sebian Samad
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070847
|
|
SEBIYAN SAMAD S/O BISHRAM SAMAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
JUJOMURA
|
OR-01-003-013-004/20346
(KESAPALI)
|
2401003000NRG24230620230193637
|
23/06/2023
|
anita mundu
|
2401003WL007308
|
anita mundu
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070855
|
|
ANITA MUNDU WO SULEMAN MUNDU
|
UNION BANK OF INDIA(508500)
|
|
38
|
JUJOMURA
|
OR-01-003-013-004/20346
(KESAPALI)
|
2401003000NRG24230620230193636
|
23/06/2023
|
Suleman Munda
|
2401003WL007308
|
Suleman Munda
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070846
|
|
SULEMAN MUNDU S/O DAUD MUNDU
|
UNION BANK OF INDIA(508500)
|
|
39
|
JUJOMURA
|
OR-01-003-013-004/20355
(KESAPALI)
|
2401003000NRG24230620230193640
|
23/06/2023
|
ESALABAHALIN BHUIA
|
2401003WL007308
|
ESALABAHALIN BHUIA
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070859
|
|
Mrs. ESALABHALIN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JUJOMURA
|
OR-01-003-013-004/20355
(KESAPALI)
|
2401003000NRG24230620230193639
|
23/06/2023
|
Niaran Bhuia
|
2401003WL007308
|
Niaran Bhuia
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070849
|
|
NIARAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
JUJOMURA
|
OR-01-003-013-004/257130
(KESAPALI)
|
2401003000NRG24230620230193641
|
23/06/2023
|
Ramesh majhi
|
2401003WL007308
|
Ramesh majhi
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070854
|
|
RAMESH MAJHI SO SUKDEV MAJHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JUJOMURA
|
OR-01-003-013-004/257503
(KESAPALI)
|
2401003000NRG24230620230193643
|
23/06/2023
|
Ranthu majhi
|
2401003WL007308
|
Ranthu majhi
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070853
|
|
RANTHU MAJHI S/O LALU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JUJOMURA
|
OR-01-003-013-008/13611
(KESAPALI)
|
2401003000NRG24230620230193613
|
23/06/2023
|
P KINDO
|
2401003WL007307
|
P KINDO
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070848
|
|
PATRAS KINDO S/O JUSTI KINDO
|
UNION BANK OF INDIA(508500)
|
|
44
|
JUJOMURA
|
OR-01-003-013-008/20306
(KESAPALI)
|
2401003000NRG24230620230193616
|
23/06/2023
|
BASANTI BUD
|
2401003WL007307
|
BASANTI BUD
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070864
|
|
BASANTI BUD W/O SALAMAN BUD
|
UNION BANK OF INDIA(508500)
|
|
45
|
JUJOMURA
|
OR-01-003-013-008/20314
(KESAPALI)
|
2401003000NRG24230620230193620
|
23/06/2023
|
BAHALEN TAPNO
|
2401003WL007307
|
BAHALEN TAPNO
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070862
|
|
BAHALEN TOPNO W/O SAMLAN TOPNO
|
UNION BANK OF INDIA(508500)
|
|
46
|
JUJOMURA
|
OR-01-003-013-008/20314
(KESAPALI)
|
2401003000NRG24230620230193619
|
23/06/2023
|
SALMAN TAPNO
|
2401003WL007307
|
SALMAN TAPNO
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070857
|
|
SAMLAN TAPNO SO PAULUS TAPNO
|
UNION BANK OF INDIA(508500)
|
|
47
|
JUJOMURA
|
OR-01-003-013-008/256971
(KESAPALI)
|
2401003000NRG24230620230193623
|
23/06/2023
|
MERI TAPNO
|
2401003WL007307
|
MERI TAPNO
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070863
|
|
MERI TAPNO W/O SUDARSHAN TAPNO
|
UNION BANK OF INDIA(508500)
|
|
48
|
JUJOMURA
|
OR-01-003-013-008/257255
(KESAPALI)
|
2401003000NRG24230620230193624
|
23/06/2023
|
SABNAM DANG
|
2401003WL007307
|
SABNAM DANG
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070871
|
|
SABNAM DANG W/O NAMJAN DANG
|
UNION BANK OF INDIA(508500)
|
|
49
|
JUJOMURA
|
OR-01-003-013-008/257256
(KESAPALI)
|
2401003000NRG24230620230193625
|
23/06/2023
|
SANTI PRAKASH SURIN
|
2401003WL007307
|
SANTI PRAKASH SURIN
|
00468
|
UBIN0572403
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070850
|
|
SHANTI PRAKASH SURIN S/O MOHAN SURIN
|
UNION BANK OF INDIA(508500)
|
|
50
|
JUJOMURA
|
OR-01-003-013-008/257257
(KESAPALI)
|
2401003000NRG24230620230193627
|
23/06/2023
|
MUNUSEN TAPNO
|
2401003WL007307
|
MUNUSEN TAPNO
|
00468
|
UBIN0572403
|
237
|
237
|
Processed
|
30/06/2023
|
|
2867070856
|
|
MUNUREN TOPNO WO PREMCHAND TOPNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
51
|
JUJOMURA
|
OR-01-003-012-005/23065
(KAYAKUD)
|
2401003000NRG24230620230193552
|
23/06/2023
|
ATAWARI TAPAN
|
2401003WL007305
|
ATAWARI TAPAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070875
|
|
Mrs. ETAWARI TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JUJOMURA
|
OR-01-003-012-005/23066
(KAYAKUD)
|
2401003000NRG24230620230193553
|
23/06/2023
|
FULAMANI BARJO
|
2401003WL007305
|
FULAMANI BARJO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867070874
|
|
Mrs. FULAMANI BARJO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JUJOMURA
|
OR-01-003-012-005/26157
(KAYAKUD)
|
2401003000NRG24230620230193563
|
23/06/2023
|
JUSEPH GUDIA
|
2401003WL007305
|
JUSEPH GUDIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070873
|
|
Mr. JUSEPH GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JUJOMURA
|
OR-01-003-013-004/257501
(KESAPALI)
|
2401003000NRG24230620230193642
|
23/06/2023
|
Sukram bud
|
2401003WL007308
|
Sukram bud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070872
|
|
Mr. SUKRAM BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JUJOMURA
|
OR-01-003-013-008/20310
(KESAPALI)
|
2401003000NRG24230620230193618
|
23/06/2023
|
SILAWANTI BUD
|
2401003WL007307
|
SILAWANTI BUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867070876
|
|
Mrs. SILAWANDRI BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|