|
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
|
PAPADAHANDI
|
OR-30-007-022-004/32907
(TUMBERLLA)
|
2430007022NRG24241120230816328
|
24/11/2023
|
TRIPATI JANI
|
2430007022WL059720
|
TRIPATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194992
|
|
TIPRATI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-007/33299268
(TUMBERLLA)
|
2430007022NRG24241120230816359
|
24/11/2023
|
PINKU HARIJAN
|
2430007022WL059720
|
PINKU HARIJAN
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154194995
|
|
Mr. PINKU HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/32903
(TUMBERLLA)
|
2430007022NRG24241120230816325
|
24/11/2023
|
SUMAN JANI
|
2430007022WL059720
|
SUMAN JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194987
|
|
SUMAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/3329194
(TUMBERLLA)
|
2430007022NRG24241120230816339
|
24/11/2023
|
LAXMI JANI
|
2430007022WL059720
|
LAXMI JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194990
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/3329200
(TUMBERLLA)
|
2430007022NRG24241120230816341
|
24/11/2023
|
ABHINASH JANI
|
2430007022WL059720
|
ABHINASH JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194988
|
|
ABHINASH JANI
|
AXIS BANK(607153)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/3329210
(TUMBERLLA)
|
2430007022NRG24241120230816347
|
24/11/2023
|
JAGANNATH GOUDA
|
2430007022WL059720
|
JAGANNATH GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194985
|
|
JAGANNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/33299276
(TUMBERLLA)
|
2430007022NRG24241120230816348
|
24/11/2023
|
JIRUSARAJ TAKRI
|
2430007022WL059720
|
JIRUSARAJ TAKRI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154194989
|
|
JIRUSHARAJ TAKRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/44496
(TUMBERLLA)
|
2430007022NRG24241120230816353
|
24/11/2023
|
TILATTAMA JANI
|
2430007022WL059720
|
TILATTAMA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194986
|
|
TILATTAMA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/72050
(TUMBERLLA)
|
2430007022NRG24241120230816356
|
24/11/2023
|
KAPILAS JANI
|
2430007022WL059720
|
KAPILAS JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194991
|
|
MR KAPILAS JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/32908
(TUMBERLLA)
|
2430007022NRG24241120230816329
|
24/11/2023
|
NAKUL JANI
|
2430007022WL059720
|
NAKUL JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194994
|
|
NAKUL JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/32896
(TUMBERLLA)
|
2430007022NRG24241120230816320
|
24/11/2023
|
TANKADHAR JANI
|
2430007022WL059720
|
TANKADHAR JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194981
|
|
TANKADHAR JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/32917
(TUMBERLLA)
|
2430007022NRG24241120230816336
|
24/11/2023
|
JAGU JANI
|
2430007022WL059720
|
JAGU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194984
|
|
JAGU JANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-004/68441
(TUMBERLLA)
|
2430007022NRG24241120230816355
|
24/11/2023
|
SAMARI JANI
|
2430007022WL059720
|
SAMARI JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194982
|
|
SAMARI JANI
|
BANK OF INDIA(508505)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-007/33299271
(TUMBERLLA)
|
2430007022NRG24241120230816360
|
24/11/2023
|
KARTIKO GOUDA
|
2430007022WL059720
|
KARTIKO GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194983
|
|
KARTIKO GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-004/15808
(TUMBERLLA)
|
2430007022NRG24241120230816303
|
24/11/2023
|
NARENDRA JANI
|
2430007022WL059720
|
NARENDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195001
|
|
MR NARENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-004/26094
(TUMBERLLA)
|
2430007022NRG24241120230816304
|
24/11/2023
|
KESHAB JANI
|
2430007022WL059720
|
KESHAB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194976
|
|
Mr. KESHAB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-004/26164
(TUMBERLLA)
|
2430007022NRG24241120230816305
|
24/11/2023
|
BUDHABARI JANI
|
2430007022WL059720
|
BUDHABARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195018
|
|
Mrs. BUDRI JANI W/O PITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/26172
(TUMBERLLA)
|
2430007022NRG24241120230816306
|
24/11/2023
|
SUBHADRA JANI
|
2430007022WL059720
|
SUBHADRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194978
|
|
Mrs. SUBHADRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/26192
(TUMBERLLA)
|
2430007022NRG24241120230816308
|
24/11/2023
|
MULABATI JANI
|
2430007022WL059720
|
MULABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194996
|
|
Mrs. Mulabati Jani w/o Duryadhana A/T LO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-004/26196
(TUMBERLLA)
|
2430007022NRG24241120230816309
|
24/11/2023
|
BIJULI JANI
|
2430007022WL059720
|
BIJULI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194979
|
|
Mrs. BIJILI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-004/26210
(TUMBERLLA)
|
2430007022NRG24241120230816310
|
24/11/2023
|
USHAKAMINI TAKRI
|
2430007022WL059720
|
USHAKAMINI TAKRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194997
|
|
Mrs. USA KAMINI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-004/26239
(TUMBERLLA)
|
2430007022NRG24241120230816311
|
24/11/2023
|
CHANDRASING JANI
|
2430007022WL059720
|
CHANDRASING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195004
|
|
Mr. CHANDRASEN JANI S/O KESAB
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-004/26265
(TUMBERLLA)
|
2430007022NRG24241120230816313
|
24/11/2023
|
BANAMALI JANI
|
2430007022WL059720
|
BANAMALI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194980
|
|
Mr. BANAMALI JANI & RAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-004/26268
(TUMBERLLA)
|
2430007022NRG24241120230816314
|
24/11/2023
|
RADHA JANI
|
2430007022WL059720
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195000
|
|
Mr. RADHA JANI W/O DHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-004/26281
(TUMBERLLA)
|
2430007022NRG24241120230816315
|
24/11/2023
|
HEMANT JANI
|
2430007022WL059720
|
HEMANT JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194975
|
|
Mr. HEMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-004/26281
(TUMBERLLA)
|
2430007022NRG24241120230816316
|
24/11/2023
|
MANGARI JANI
|
2430007022WL059720
|
MANGARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194977
|
|
MANGARI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-004/32821
(TUMBERLLA)
|
2430007022NRG24241120230816317
|
24/11/2023
|
NARAYAN JANI
|
2430007022WL059720
|
NARAYAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195013
|
|
Mr. NARAYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-004/32893
(TUMBERLLA)
|
2430007022NRG24241120230816318
|
24/11/2023
|
JAGADISH JANI
|
2430007022WL059720
|
JAGADISH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195020
|
|
JAGADISH JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-004/32894
(TUMBERLLA)
|
2430007022NRG24241120230816319
|
24/11/2023
|
NIRMALA JANI
|
2430007022WL059720
|
NIRMALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195011
|
|
Mrs. NIRMALA JANI WO TANKADHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-004/32898
(TUMBERLLA)
|
2430007022NRG24241120230816321
|
24/11/2023
|
BASANTI JANI
|
2430007022WL059720
|
BASANTI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194974
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-004/32900
(TUMBERLLA)
|
2430007022NRG24241120230816322
|
24/11/2023
|
LAKHINATH JANI
|
2430007022WL059720
|
LAKHINATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194972
|
|
Mr. LAKINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-004/32905
(TUMBERLLA)
|
2430007022NRG24241120230816326
|
24/11/2023
|
SHANKAR JANI
|
2430007022WL059720
|
SHANKAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195009
|
|
Mr. SHANKAR JANI SO HEMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-004/32906
(TUMBERLLA)
|
2430007022NRG24241120230816327
|
24/11/2023
|
SUBASH JANI
|
2430007022WL059720
|
SUBASH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195010
|
|
Mr. SUBASH JANI S O NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-004/32909
(TUMBERLLA)
|
2430007022NRG24241120230816330
|
24/11/2023
|
ULLASI JANI
|
2430007022WL059720
|
ULLASI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194998
|
|
Mrs. ULLASI JANI W/O GHANA AT TIMAGUDA F
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-004/32910
(TUMBERLLA)
|
2430007022NRG24241120230816331
|
24/11/2023
|
GHANA JANI
|
2430007022WL059720
|
GHANA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195016
|
|
Mr. GHANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-004/32911
(TUMBERLLA)
|
2430007022NRG24241120230816332
|
24/11/2023
|
PRATIMA JANI
|
2430007022WL059720
|
PRATIMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195008
|
|
PRATIMA JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-004/32912
(TUMBERLLA)
|
2430007022NRG24241120230816333
|
24/11/2023
|
CHANDRA JANI
|
2430007022WL059720
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195005
|
|
Mrs. CHANDRA JANI W/O GANESH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-004/32914
(TUMBERLLA)
|
2430007022NRG24241120230816334
|
24/11/2023
|
TULABATI JANI
|
2430007022WL059720
|
TULABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195006
|
|
Mrs. TULABATI JANI W/O BALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-004/32916
(TUMBERLLA)
|
2430007022NRG24241120230816335
|
24/11/2023
|
KESHWARI JANI
|
2430007022WL059720
|
KESHWARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194973
|
|
KESHWARI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-004/32918
(TUMBERLLA)
|
2430007022NRG24241120230816337
|
24/11/2023
|
BALA JANI
|
2430007022WL059720
|
BALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195007
|
|
Mr. BALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-004/3328949
(TUMBERLLA)
|
2430007022NRG24241120230816338
|
24/11/2023
|
RAJU JANI
|
2430007022WL059720
|
RAJU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195012
|
|
Mr. RAJU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-004/3329201
(TUMBERLLA)
|
2430007022NRG24241120230816342
|
24/11/2023
|
MADHURI JANI
|
2430007022WL059720
|
MADHURI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195017
|
|
MADHURIJANI
|
IDBI BANK(607095)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-004/3329202
(TUMBERLLA)
|
2430007022NRG24241120230816343
|
24/11/2023
|
MAGESWARI JANI
|
2430007022WL059720
|
MAGESWARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195014
|
|
MAGESWARIJANI
|
IDBI BANK(607095)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-004/3329203
(TUMBERLLA)
|
2430007022NRG24241120230816344
|
24/11/2023
|
RAMESH JANI
|
2430007022WL059720
|
RAMESH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195019
|
|
RAMESH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-004/39890
(TUMBERLLA)
|
2430007022NRG24241120230816350
|
24/11/2023
|
KUMADINI JANI
|
2430007022WL059720
|
KUMADINI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195021
|
|
KUMADINI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-004/40326
(TUMBERLLA)
|
2430007022NRG24241120230816351
|
24/11/2023
|
RATNA JANI
|
2430007022WL059720
|
RATNA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195003
|
|
Mrs. RATNA JANI D/O BANMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-004/42791
(TUMBERLLA)
|
2430007022NRG24241120230816352
|
24/11/2023
|
PARSHURAM JANI
|
2430007022WL059720
|
PARSHURAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195022
|
|
PARSHURAM JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-004/46959
(TUMBERLLA)
|
2430007022NRG24241120230816354
|
24/11/2023
|
SAMIRKUMAR DANGRI
|
2430007022WL059720
|
SAMIRKUMAR DANGRI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154194993
|
|
Samirkumar Dangri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-004/77624
(TUMBERLLA)
|
2430007022NRG24241120230816357
|
24/11/2023
|
SUBASH JANI
|
2430007022WL059720
|
SUBASH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195015
|
|
SUBAS JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-007/33299267
(TUMBERLLA)
|
2430007022NRG24241120230816358
|
24/11/2023
|
JAGANNATH GOUD
|
2430007022WL059720
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154194999
|
|
Mr. JAGANATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-007/33299272
(TUMBERLLA)
|
2430007022NRG24241120230816361
|
24/11/2023
|
KURMIKLA GOUDA
|
2430007022WL059720
|
KURMIKLA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154195002
|
|
Mrs. KURMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|