|
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
|
RAYAGADA
|
OR-24-006-009-010/23487
(LAILAI)
|
2424006009NRG24241120230514810
|
24/11/2023
|
Padmini Sabar
|
2424006009WL061655
|
Padmini Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219171
|
|
PADMINI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-009-010/5797
(LAILAI)
|
2424006009NRG24241120230514814
|
24/11/2023
|
Sitami sabar
|
2424006009WL061655
|
Sitami sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219173
|
|
SITAMI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/17778
(LAILAI)
|
2424006009NRG24241120230514979
|
24/11/2023
|
Subhas sabar
|
2424006009WL061679
|
Subhas sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219178
|
|
SUBHAS SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/17788
(LAILAI)
|
2424006009NRG24241120230514980
|
24/11/2023
|
Poyangi sabar
|
2424006009WL061679
|
Poyangi sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219158
|
|
POYANGI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-009-011/17798
(LAILAI)
|
2424006009NRG24241120230514981
|
24/11/2023
|
Prafula Sabar
|
2424006009WL061679
|
Prafula Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219150
|
|
PRAFULA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-009-011/17798
(LAILAI)
|
2424006009NRG24241120230514982
|
24/11/2023
|
Sumati Sabar
|
2424006009WL061679
|
Sumati Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219152
|
|
SUMATI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-009-011/20823
(LAILAI)
|
2424006009NRG24241120230514983
|
24/11/2023
|
Narasingha Karjee
|
2424006009WL061679
|
Narasingha Karjee
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219164
|
|
NARASINGH KARJEE
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-009-011/23486
(LAILAI)
|
2424006009NRG24241120230514984
|
24/11/2023
|
Premika Sabar
|
2424006009WL061679
|
Premika Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219172
|
|
PREMIKA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-009-011/23544
(LAILAI)
|
2424006009NRG24241120230514989
|
24/11/2023
|
Sajani sanabhuyan
|
2424006009WL061679
|
Sajani sanabhuyan
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154219165
|
|
SAJANI SANABHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYAGADA
|
OR-24-006-009-011/23557
(LAILAI)
|
2424006009NRG24241120230514990
|
24/11/2023
|
Kumari Dasuni sabar
|
2424006009WL061679
|
Kumari Dasuni sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219163
|
|
DASUNI SABAR
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-009-011/23578
(LAILAI)
|
2424006009NRG24241120230514997
|
24/11/2023
|
Surajani Sabar
|
2424006009WL061679
|
Surajani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219161
|
|
SAROJINI SABAR
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-009-011/23628
(LAILAI)
|
2424006009NRG24241120230514999
|
24/11/2023
|
PRABHABATI SABAR
|
2424006009WL061679
|
PRABHABATI SABAR
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219176
|
|
PRABHABATI SABAR
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-009-011/5950
(LAILAI)
|
2424006009NRG24241120230515001
|
24/11/2023
|
Sambari Sabar
|
2424006009WL061679
|
Sambari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219157
|
|
SOMBARI SABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-009-011/5955
(LAILAI)
|
2424006009NRG24241120230515003
|
24/11/2023
|
Dama Sabar
|
2424006009WL061679
|
Dama Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219177
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-009-011/5955
(LAILAI)
|
2424006009NRG24241120230515004
|
24/11/2023
|
Sanya sabar
|
2424006009WL061679
|
Sanya sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219174
|
|
SANYA SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-009-011/5965
(LAILAI)
|
2424006009NRG24241120230515006
|
24/11/2023
|
Sani Sabar
|
2424006009WL061679
|
Sani Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219153
|
|
SANI SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-009-011/5968
(LAILAI)
|
2424006009NRG24241120230515008
|
24/11/2023
|
Luguti sabar
|
2424006009WL061679
|
Luguti sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219149
|
|
LUGUTI SABAR
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-009-011/5975
(LAILAI)
|
2424006009NRG24241120230515010
|
24/11/2023
|
Raibari Sabar
|
2424006009WL061679
|
Raibari Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219159
|
|
RAIBARI SABAR
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-009-011/5980
(LAILAI)
|
2424006009NRG24241120230515011
|
24/11/2023
|
Gurunda Sabar
|
2424006009WL061679
|
Gurunda Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219160
|
|
GURUNDA SABAR
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-009-011/5980
(LAILAI)
|
2424006009NRG24241120230515012
|
24/11/2023
|
Sukuta Sabar
|
2424006009WL061679
|
Sukuta Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219175
|
|
SUKUTA SABAR
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-009-011/6077
(LAILAI)
|
2424006009NRG24241120230515017
|
24/11/2023
|
Pramila badaraita
|
2424006009WL061679
|
Pramila badaraita
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154219156
|
|
PRAMILA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAYAGADA
|
OR-24-006-009-011/6081
(LAILAI)
|
2424006009NRG24241120230515020
|
24/11/2023
|
Biniya Sabar
|
2424006009WL061679
|
Biniya Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219155
|
|
BINIYA SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-009-011/6095
(LAILAI)
|
2424006009NRG24241120230515027
|
24/11/2023
|
Mami Sabar
|
2424006009WL061679
|
Mami Sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219154
|
|
MAMI SABAR
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-009-011/6098
(LAILAI)
|
2424006009NRG24241120230515028
|
24/11/2023
|
Budhia Sabar
|
2424006009WL061679
|
Budhia Sabar
|
00078
|
CNRB0018040
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219151
|
|
BUDHIYA SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-009-011/6107
(LAILAI)
|
2424006009NRG24241120230515030
|
24/11/2023
|
Rupa sabar
|
2424006009WL061679
|
Rupa sabar
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219162
|
|
Mr. RUPA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-009-010/23471
(LAILAI)
|
2424006009NRG24241120230514808
|
24/11/2023
|
Chinmay Badaraita
|
2424006009WL061655
|
Chinmay Badaraita
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219147
|
|
CHINMAYA BADARAITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
27
|
RAYAGADA
|
OR-24-006-009-011/23543
(LAILAI)
|
2424006009NRG24241120230514986
|
24/11/2023
|
Rajesh sabar
|
2424006009WL061679
|
Rajesh sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219148
|
|
Mr. RAJESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-009-011/23543
(LAILAI)
|
2424006009NRG24241120230514987
|
24/11/2023
|
Sulami sabar
|
2424006009WL061679
|
Sulami sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219179
|
|
Mrs. Sulami Sabar Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-009-010/23523
(LAILAI)
|
2424006009NRG24241120230514811
|
24/11/2023
|
Sushanta Bhuyan
|
2424006009WL061655
|
Sushanta Bhuyan
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219193
|
|
MR SUSHANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-009-011/23559
(LAILAI)
|
2424006009NRG24241120230514994
|
24/11/2023
|
Kapiketan sabar
|
2424006009WL061679
|
Kapiketan sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219146
|
|
MR KAPIKETAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-009-011/23626
(LAILAI)
|
2424006009NRG24241120230514998
|
24/11/2023
|
CHAKRADHAR SABAR
|
2424006009WL061679
|
CHAKRADHAR SABAR
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219181
|
|
MR CHAKRADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
RAYAGADA
|
OR-24-006-009-011/23558
(LAILAI)
|
2424006009NRG24241120230514993
|
24/11/2023
|
Drupadi karjee
|
2424006009WL061679
|
Drupadi karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219198
|
|
MS DRUPADI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-009-011/5953
(LAILAI)
|
2424006009NRG24241120230515002
|
24/11/2023
|
Sukumari Sabar
|
2424006009WL061679
|
Sukumari Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219199
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYAGADA
|
OR-24-006-009-011/5955
(LAILAI)
|
2424006009NRG24241120230515005
|
24/11/2023
|
Pramila sabar
|
2424006009WL061679
|
Pramila sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219197
|
|
MR PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYAGADA
|
OR-24-006-009-011/5982
(LAILAI)
|
2424006009NRG24241120230515014
|
24/11/2023
|
Sabitri Sarakar Bhuyan
|
2424006009WL061679
|
Sabitri Sarakar Bhuyan
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219195
|
|
MRS SABITRI SARAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYAGADA
|
OR-24-006-009-011/6078
(LAILAI)
|
2424006009NRG24241120230515019
|
24/11/2023
|
Surendra sabar
|
2424006009WL061679
|
Surendra sabar
|
00415
|
SBIN0018477
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1154219180
|
|
MR SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYAGADA
|
OR-24-006-009-011/6082
(LAILAI)
|
2424006009NRG24241120230515022
|
24/11/2023
|
Surangi Sabar
|
2424006009WL061679
|
Surangi Sabar
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219196
|
|
MRS SURANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
38
|
RAYAGADA
|
OR-24-006-009-011/23575
(LAILAI)
|
2424006009NRG24241120230514996
|
24/11/2023
|
Surya sabar
|
2424006009WL061679
|
Surya sabar
|
00468
|
UBIN0934241
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219194
|
|
SURJYA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
RAYAGADA
|
OR-24-006-009-010/17735
(LAILAI)
|
2424006009NRG24241120230514803
|
24/11/2023
|
Gangamani sabar
|
2424006009WL061655
|
Gangamani sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219189
|
|
Mrs. GANGAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-009-010/17738
(LAILAI)
|
2424006009NRG24241120230514804
|
24/11/2023
|
Mantu Sabar
|
2424006009WL061655
|
Mantu Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219186
|
|
Mr. MANTU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-009-010/23471
(LAILAI)
|
2424006009NRG24241120230514807
|
24/11/2023
|
Mamita Badaraita
|
2424006009WL061655
|
Mamita Badaraita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219187
|
|
Mrs. MAMITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-009-010/23471
(LAILAI)
|
2424006009NRG24241120230514806
|
24/11/2023
|
Sambara Badaraita
|
2424006009WL061655
|
Sambara Badaraita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219185
|
|
MR SAMBAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYAGADA
|
OR-24-006-009-010/23487
(LAILAI)
|
2424006009NRG24241120230514809
|
24/11/2023
|
Gajendra Sabar
|
2424006009WL061655
|
Gajendra Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219167
|
|
GAJENDRA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-009-010/5797
(LAILAI)
|
2424006009NRG24241120230514813
|
24/11/2023
|
Syama Sabar
|
2424006009WL061655
|
Syama Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154219191
|
|
Mr. SHYAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-009-011/23544
(LAILAI)
|
2424006009NRG24241120230514988
|
24/11/2023
|
Lingu Sanabhuyan
|
2424006009WL061679
|
Lingu Sanabhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219170
|
|
Mr. LINGU SANABHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-009-011/23557
(LAILAI)
|
2424006009NRG24241120230514991
|
24/11/2023
|
SUJATA SABAR
|
2424006009WL061679
|
SUJATA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219166
|
|
SUJATA SABAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAYAGADA
|
OR-24-006-009-011/23636
(LAILAI)
|
2424006009NRG24241120230515000
|
24/11/2023
|
Radhamani Sabar
|
2424006009WL061679
|
Radhamani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219169
|
|
Mrs. RADHAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-009-011/5968
(LAILAI)
|
2424006009NRG24241120230515007
|
24/11/2023
|
Bachia Sabar
|
2424006009WL061679
|
Bachia Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219184
|
|
Mr. BACHHIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-009-011/5982
(LAILAI)
|
2424006009NRG24241120230515013
|
24/11/2023
|
Pidiga Sarakar Bhuyan
|
2424006009WL061679
|
Pidiga Sarakar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219188
|
|
PIDIGA SO SANA SARAKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-009-011/6077
(LAILAI)
|
2424006009NRG24241120230515016
|
24/11/2023
|
Gurubari Bada Raita
|
2424006009WL061679
|
Gurubari Bada Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219168
|
|
Mrs. GURUBARI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-009-011/6078
(LAILAI)
|
2424006009NRG24241120230515018
|
24/11/2023
|
Bulaka Sabara
|
2424006009WL061679
|
Bulaka Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219190
|
|
Mr. BULKA SABAR S/O DANDASI, TILLI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-009-011/6087
(LAILAI)
|
2424006009NRG24241120230515023
|
24/11/2023
|
Bota Sabar
|
2424006009WL061679
|
Bota Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219183
|
|
Mr. BOTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-009-011/6087
(LAILAI)
|
2424006009NRG24241120230515024
|
24/11/2023
|
Soyami Sabar
|
2424006009WL061679
|
Soyami Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219192
|
|
Mrs. SOYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-009-011/6089
(LAILAI)
|
2424006009NRG24241120230515025
|
24/11/2023
|
Eramani Sabar
|
2424006009WL061679
|
Eramani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154219182
|
|
Mrs. HIRAMANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|