|
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-24-006-004-001/22971
(JEERANGO)
|
2424006004NRG24290720230250083
|
29/07/2023
|
BRAJA SABAR
|
2424006004WL012278
|
BRAJA SABAR
|
00048
|
BKID0005126
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971787194
|
|
BRAJA SABAR
|
BANK OF INDIA(508505)
|
|
2
|
RAYAGADA
|
OR-24-006-004-004/7081
(JEERANGO)
|
2424006004NRG24290720230250044
|
29/07/2023
|
BALARAM SABAR
|
2424006004WL012276
|
BALARAM SABAR
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787206
|
|
Mr. BALARAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYAGADA
|
OR-24-006-004-004/7081
(JEERANGO)
|
2424006004NRG24290720230250043
|
29/07/2023
|
NILABATI SABAR
|
2424006004WL012276
|
NILABATI SABAR
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787207
|
|
NILABATI SABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-004-001/22975
(JEERANGO)
|
2424006004NRG24290720230250084
|
29/07/2023
|
Kumari Sabara
|
2424006004WL012278
|
Kumari Sabara
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787192
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-004/22900
(JEERANGO)
|
2424006004NRG24290720230250042
|
29/07/2023
|
SANJAY SABAR
|
2424006004WL012276
|
SANJAY SABAR
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787191
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-004-001/17420
(JEERANGO)
|
2424006004NRG24290720230250077
|
29/07/2023
|
Surekha Sabar
|
2424006004WL012278
|
Surekha Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787163
|
|
SUREKHA SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-001/22978
(JEERANGO)
|
2424006004NRG24290720230250085
|
29/07/2023
|
Rita Bhuyan
|
2424006004WL012278
|
Rita Bhuyan
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787200
|
|
RITA BHUYAN
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-001/7465
(JEERANGO)
|
2424006004NRG24290720230250090
|
29/07/2023
|
BABITA SABAR
|
2424006004WL012278
|
BABITA SABAR
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787198
|
|
BABITA SABAR
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-004-004/22874
(JEERANGO)
|
2424006004NRG24290720230250041
|
29/07/2023
|
Siba sankar Sabar
|
2424006004WL012276
|
Siba sankar Sabar
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787201
|
|
SIVA SHANKAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYAGADA
|
OR-24-006-004-008/6567
(JEERANGO)
|
2424006004NRG24290720230250017
|
29/07/2023
|
KUMUDINI SABAR
|
2424006004WL012273
|
KUMUDINI SABAR
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787199
|
|
MS DULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
11
|
RAYAGADA
|
OR-24-006-004-004/7108
(JEERANGO)
|
2424006004NRG24290720230250050
|
29/07/2023
|
Kushanath Sabara
|
2424006004WL012276
|
Kushanath Sabara
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787208
|
|
Mr. KUSHANATH SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-008/22928
(JEERANGO)
|
2424006004NRG24290720230250004
|
29/07/2023
|
Dibakar Bhuyan
|
2424006004WL012273
|
Dibakar Bhuyan
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787188
|
|
Mr. DIBAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24290720230250005
|
29/07/2023
|
Sukru Sabar
|
2424006004WL012273
|
Sukru Sabar
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787209
|
|
Mr. SUKRU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-008/23091
(JEERANGO)
|
2424006004NRG24290720230250009
|
29/07/2023
|
Kuntal Sabar
|
2424006004WL012273
|
Kuntal Sabar
|
00089
|
CBIN0284328
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971787197
|
|
Mrs. KUNTALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-004-008/23104
(JEERANGO)
|
2424006004NRG24290720230250010
|
29/07/2023
|
Sunil Sabar
|
2424006004WL012273
|
Sunil Sabar
|
00089
|
CBIN0284328
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971787183
|
|
Mr. SUNIL SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-008/23110
(JEERANGO)
|
2424006004NRG24290720230250012
|
29/07/2023
|
Gangi Bhuyan
|
2424006004WL012273
|
Gangi Bhuyan
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787185
|
|
Mrs. GANGI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-008/23115
(JEERANGO)
|
2424006004NRG24290720230250014
|
29/07/2023
|
Nibas Uthanasin
|
2424006004WL012273
|
Nibas Uthanasin
|
00089
|
CBIN0284328
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971787195
|
|
Mr. Nibas Uthanasin
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24290720230250016
|
29/07/2023
|
BHASKAR RAITA
|
2424006004WL012273
|
BHASKAR RAITA
|
00089
|
CBIN0284328
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787196
|
|
Ms. Bhaskar Raita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
19
|
RAYAGADA
|
OR-24-006-004-001/7465
(JEERANGO)
|
2424006004NRG24290720230250089
|
29/07/2023
|
TUTU SABAR
|
2424006004WL012278
|
TUTU SABAR
|
00177
|
IOBA0002733
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787180
|
|
TUTU SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
RAYAGADA
|
OR-24-006-004-008/23091
(JEERANGO)
|
2424006004NRG24290720230250008
|
29/07/2023
|
Nabin Sabar
|
2424006004WL012273
|
Nabin Sabar
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787193
|
|
Mr. NABIN SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-008/23111
(JEERANGO)
|
2424006004NRG24290720230250013
|
29/07/2023
|
Sabita Sabar
|
2424006004WL012273
|
Sabita Sabar
|
00415
|
SBIN0000151
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971787184
|
|
MS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-004-008/6580
(JEERANGO)
|
2424006004NRG24290720230250018
|
29/07/2023
|
janmajaya karjee
|
2424006004WL012273
|
janmajaya karjee
|
00415
|
SBIN0000151
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787181
|
|
JANMAJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-004-012/6852
(JEERANGO)
|
2424006004NRG24290720230250024
|
29/07/2023
|
Padmabati Bhuyan
|
2424006004WL012274
|
Padmabati Bhuyan
|
00415
|
SBIN0000151
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971787210
|
|
MRS PADMABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
RAYAGADA
|
OR-24-006-004-001/22969
(JEERANGO)
|
2424006004NRG24290720230250079
|
29/07/2023
|
Raju Sabara
|
2424006004WL012278
|
Raju Sabara
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787189
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-004-001/22969
(JEERANGO)
|
2424006004NRG24290720230250080
|
29/07/2023
|
Sangita Sabara
|
2424006004WL012278
|
Sangita Sabara
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787211
|
|
MRS SANGITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-004-001/22970
(JEERANGO)
|
2424006004NRG24290720230250081
|
29/07/2023
|
Ambika Sabara
|
2424006004WL012278
|
Ambika Sabara
|
00415
|
SBIN0018477
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787182
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-004-001/22971
(JEERANGO)
|
2424006004NRG24290720230250082
|
29/07/2023
|
Mina Sabara
|
2424006004WL012278
|
Mina Sabara
|
00415
|
SBIN0018477
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787186
|
|
MRS MINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-004-008/22951
(JEERANGO)
|
2424006004NRG24290720230250006
|
29/07/2023
|
Ambika Sabar
|
2424006004WL012273
|
Ambika Sabar
|
00415
|
SBIN0018477
|
444
|
444
|
Processed
|
30/08/2023
|
|
4971787190
|
|
Mrs. AMBIKA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAYAGADA
|
OR-24-006-004-008/23073
(JEERANGO)
|
2424006004NRG24290720230250007
|
29/07/2023
|
Mamata Bhuyan
|
2424006004WL012273
|
Mamata Bhuyan
|
00415
|
SBIN0018477
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787187
|
|
Miss. MAMATA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-004-001/17413
(JEERANGO)
|
2424006004NRG24290720230250074
|
29/07/2023
|
SABITA SABAR
|
2424006004WL012278
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787177
|
|
Mrs. SABITA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-004-001/17420
(JEERANGO)
|
2424006004NRG24290720230250076
|
29/07/2023
|
singana Sabar
|
2424006004WL012278
|
singana Sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4971787178
|
|
Mr. LINGANA SABAR S/O ROUL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-004-001/7464
(JEERANGO)
|
2424006004NRG24290720230250088
|
29/07/2023
|
CHANDRABATI BHUYAN
|
2424006004WL012278
|
CHANDRABATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971787202
|
|
Mrs. CHANDRA BATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-004-001/7464
(JEERANGO)
|
2424006004NRG24290720230250087
|
29/07/2023
|
Madhu Bhuyan
|
2424006004WL012278
|
Madhu Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971787170
|
|
MADHU BHUYAN
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-004-001/7471
(JEERANGO)
|
2424006004NRG24290720230250091
|
29/07/2023
|
Salya Sabar
|
2424006004WL012278
|
Salya Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787179
|
|
Mr. SALIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-004-001/7473
(JEERANGO)
|
2424006004NRG24290720230250092
|
29/07/2023
|
Madan Sabara
|
2424006004WL012278
|
Madan Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787175
|
|
Mr. MANDAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-004-001/7478
(JEERANGO)
|
2424006004NRG24290720230250094
|
29/07/2023
|
Jamuna Bhuyan
|
2424006004WL012278
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787173
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-001/7478
(JEERANGO)
|
2424006004NRG24290720230250093
|
29/07/2023
|
Sukru Bhuyan
|
2424006004WL012278
|
Sukru Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787174
|
|
SUKRU BHUYAN
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-004-001/7480
(JEERANGO)
|
2424006004NRG24290720230250095
|
29/07/2023
|
Sabita Bhuyan
|
2424006004WL012278
|
Sabita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4971787171
|
|
Mrs. SABITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-001/7483
(JEERANGO)
|
2424006004NRG24290720230250096
|
29/07/2023
|
Prabhasini Sabara
|
2424006004WL012278
|
Prabhasini Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787172
|
|
Mrs. PRABHASINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-001/7489
(JEERANGO)
|
2424006004NRG24290720230250098
|
29/07/2023
|
BRUNDABATI SABAR
|
2424006004WL012278
|
BRUNDABATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787213
|
|
BRUNDABATI SABAR
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-004-001/7489
(JEERANGO)
|
2424006004NRG24290720230250097
|
29/07/2023
|
Radhakant Sabara
|
2424006004WL012278
|
Radhakant Sabara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4971787169
|
|
Mr. RADHAKANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-004/7082
(JEERANGO)
|
2424006004NRG24290720230250045
|
29/07/2023
|
Kalia Sabara
|
2424006004WL012276
|
Kalia Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787176
|
|
Mr. KALIA SABAR S/O=MANU AT/GURASAHI PO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-004/7094
(JEERANGO)
|
2424006004NRG24290720230250047
|
29/07/2023
|
Jamuna Sabara
|
2424006004WL012276
|
Jamuna Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787166
|
|
Mrs. JAMUNA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-004/7105
(JEERANGO)
|
2424006004NRG24290720230250048
|
29/07/2023
|
Sambari Sabara
|
2424006004WL012276
|
Sambari Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787212
|
|
Mrs. SOMBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-004/7107
(JEERANGO)
|
2424006004NRG24290720230250049
|
29/07/2023
|
Kapuri Sabar
|
2424006004WL012276
|
Kapuri Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787167
|
|
Mrs. KAPURI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-004/7117
(JEERANGO)
|
2424006004NRG24290720230250052
|
29/07/2023
|
Arabati Sabara
|
2424006004WL012276
|
Arabati Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787165
|
|
Mrs. HIRABATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-004/7117
(JEERANGO)
|
2424006004NRG24290720230250051
|
29/07/2023
|
Bipin Sabara
|
2424006004WL012276
|
Bipin Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787214
|
|
Mr. BIPINA CHANDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-004/7137
(JEERANGO)
|
2424006004NRG24290720230250054
|
29/07/2023
|
Gayami Sabara
|
2424006004WL012276
|
Gayami Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4971787168
|
|
Mrs. GAYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-008/23122
(JEERANGO)
|
2424006004NRG24290720230250015
|
29/07/2023
|
PARBATI RAITA
|
2424006004WL012273
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971787215
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-008/6614
(JEERANGO)
|
2424006004NRG24290720230250019
|
29/07/2023
|
Susila Bhuyan
|
2424006004WL012273
|
Susila Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971787205
|
|
Mrs. SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-012/21803
(JEERANGO)
|
2424006004NRG24290720230250020
|
29/07/2023
|
Nabin Badamundi
|
2424006004WL012274
|
Nabin Badamundi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971787204
|
|
Mr. NABIN BADMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-012/6830
(JEERANGO)
|
2424006004NRG24290720230250022
|
29/07/2023
|
Krupasindhu Karji
|
2424006004WL012274
|
Krupasindhu Karji
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971787164
|
|
Mr. KRUPASINDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-012/6853
(JEERANGO)
|
2424006004NRG24290720230250025
|
29/07/2023
|
Suku Sabara
|
2424006004WL012274
|
Suku Sabara
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971787203
|
|
Mr. SHUKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|