|
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
|
DASAMANTAPUR
|
OR-11-009-008-007/21245
(LULLA)
|
2411009008NRG24310320242136270
|
01/04/2024
|
SANGITA MUDULI
|
2411009008WL188994
|
SANGITA MUDULI
|
00048
|
BKID0005443
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157350
|
|
Mrs. SANGITA MUDULII
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-008-003/21422
(LULLA)
|
2411009008NRG24310320242136232
|
01/04/2024
|
Mantu saunta
|
2411009008WL188992
|
Mantu saunta
|
00354
|
PUNB0677000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899157351
|
|
MANTU SAUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-008-007/21641
(LULLA)
|
2411009008NRG24310320242136274
|
01/04/2024
|
RATNA MUDULI
|
2411009008WL188994
|
RATNA MUDULI
|
00354
|
PUNB0677000
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157352
|
|
MS RATNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
DASAMANTAPUR
|
OR-11-009-008-007/21073
(LULLA)
|
2411009008NRG24310320242136259
|
01/04/2024
|
AKSHAYA JANI
|
2411009008WL188994
|
AKSHAYA JANI
|
00415
|
SBIN0000121
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157342
|
|
MR AKSHAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
DASAMANTAPUR
|
OR-11-009-008-002/15531
(LULLA)
|
2411009008NRG24310320242136053
|
01/04/2024
|
DANU SAUNTA
|
2411009008WL188982
|
DANU SAUNTA
|
00415
|
SBIN0017970
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157344
|
|
MR DANU SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-008-005/16195
(LULLA)
|
2411009008NRG24310320242136225
|
01/04/2024
|
PRABHAKAR CHETTY
|
2411009008WL188991
|
PRABHAKAR CHETTY
|
00415
|
SBIN0017970
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899157347
|
|
MR PRABHAKAR CHETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-008-005/21516
(LULLA)
|
2411009008NRG24310320242136212
|
01/04/2024
|
SRIKRUSHNA HOTA
|
2411009008WL188989
|
SRIKRUSHNA HOTA
|
00415
|
SBIN0017970
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899157348
|
|
MR SRIKRUSHNA HOTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-008-005/21749
(LULLA)
|
2411009008NRG24310320242136206
|
01/04/2024
|
GITA BISHOI
|
2411009008WL188986
|
GITA BISHOI
|
00415
|
SBIN0017970
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899157349
|
|
MRS GITA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-008-007/21257
(LULLA)
|
2411009008NRG24310320242136271
|
01/04/2024
|
SANJU MUDULI
|
2411009008WL188994
|
SANJU MUDULI
|
00415
|
SBIN0017970
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157343
|
|
Mrs. SANJU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-008-008/15626
(LULLA)
|
2411009008NRG24310320242136092
|
01/04/2024
|
BANAMALI DALEI
|
2411009008WL188982
|
BANAMALI DALEI
|
00415
|
SBIN0017970
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157345
|
|
BANAMALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-008-009/21121
(LULLA)
|
2411009008NRG24310320242136332
|
01/04/2024
|
SURENDRA MUDULI
|
2411009008WL188996
|
SURENDRA MUDULI
|
00415
|
SBIN0017970
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157346
|
|
MR SURENDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
DASAMANTAPUR
|
OR-11-009-008-007/21221
(LULLA)
|
2411009008NRG24310320242136091
|
01/04/2024
|
CHIBHAYI JANI
|
2411009008WL188982
|
CHIBHAYI JANI
|
00468
|
UBIN0570711
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157353
|
|
Mrs. CHITAI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
DASAMANTAPUR
|
OR-11-009-008-002/15531
(LULLA)
|
2411009008NRG24310320242136054
|
01/04/2024
|
DEI SAUNTA
|
2411009008WL188982
|
DEI SAUNTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157360
|
|
Mrs. SUTAI SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-008-002/21158
(LULLA)
|
2411009008NRG24310320242136055
|
01/04/2024
|
ISWAR SAUNTA
|
2411009008WL188982
|
ISWAR SAUNTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157361
|
|
MR ISWAR SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-008-002/21159
(LULLA)
|
2411009008NRG24310320242136056
|
01/04/2024
|
JUNI SAUNTA
|
2411009008WL188982
|
JUNI SAUNTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157365
|
|
MS JUNI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-008-002/21163
(LULLA)
|
2411009008NRG24310320242136057
|
01/04/2024
|
KUMALACHAN SAUNTA
|
2411009008WL188982
|
KUMALACHAN SAUNTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157366
|
|
Mr. KUMA SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-008-005/21259
(LULLA)
|
2411009008NRG24310320242136058
|
01/04/2024
|
SABITRI SAUNTA
|
2411009008WL188982
|
SABITRI SAUNTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157378
|
|
Mrs. SABITRI SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-008-005/21291
(LULLA)
|
2411009008NRG24310320242136210
|
01/04/2024
|
KUMUNDINI CHETI
|
2411009008WL188989
|
KUMUNDINI CHETI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899157356
|
|
Mrs. KUMUDINI [ BHIMASEN HIGHSCHOOL]
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-008-005/21329
(LULLA)
|
2411009008NRG24310320242136211
|
01/04/2024
|
NAKULA GOUDA
|
2411009008WL188989
|
NAKULA GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899157368
|
|
Mr. NAKULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-008-007/15408
(LULLA)
|
2411009008NRG24310320242136246
|
01/04/2024
|
PHULA JANI
|
2411009008WL188994
|
PHULA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157341
|
|
Mrs. PHULLO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-008-007/15424
(LULLA)
|
2411009008NRG24310320242136248
|
01/04/2024
|
BASU MUDULI
|
2411009008WL188994
|
BASU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157357
|
|
Mr. BASU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-008-007/15438
(LULLA)
|
2411009008NRG24310320242136256
|
01/04/2024
|
RATAN JANI
|
2411009008WL188994
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157354
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-008-007/15446
(LULLA)
|
2411009008NRG24310320242136257
|
01/04/2024
|
ISWAR NAYAK
|
2411009008WL188994
|
ISWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157358
|
|
Mrs. ISWARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-008-007/21009
(LULLA)
|
2411009008NRG24310320242136258
|
01/04/2024
|
KUNU JANI
|
2411009008WL188994
|
KUNU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157367
|
|
Mrs. KUNU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-008-007/21109
(LULLA)
|
2411009008NRG24310320242136262
|
01/04/2024
|
KUNU MUDULI
|
2411009008WL188994
|
KUNU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157369
|
|
Mr. KUNU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-008-007/21210
(LULLA)
|
2411009008NRG24310320242136265
|
01/04/2024
|
SUKLU JANI
|
2411009008WL188994
|
SUKLU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157362
|
|
Mrs. SUKLU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-008-007/21212
(LULLA)
|
2411009008NRG24310320242136236
|
01/04/2024
|
SUNAMANI JANI
|
2411009008WL188993
|
SUNAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157364
|
|
Mrs. SUNAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-008-007/21229
(LULLA)
|
2411009008NRG24310320242136269
|
01/04/2024
|
SABAMANI MUDULI
|
2411009008WL188994
|
SABAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157379
|
|
Mrs. SABAMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-008-007/21261
(LULLA)
|
2411009008NRG24310320242136273
|
01/04/2024
|
CHINGI JANI
|
2411009008WL188994
|
CHINGI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157359
|
|
MRS CHINGI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-008-007/21660
(LULLA)
|
2411009008NRG24310320242136275
|
01/04/2024
|
SABARA MUDULI
|
2411009008WL188994
|
SABARA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157382
|
|
Mr. SABARA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-008-007/21662
(LULLA)
|
2411009008NRG24310320242136276
|
01/04/2024
|
UDAYA MUDULI
|
2411009008WL188994
|
UDAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157384
|
|
Mrs. UDAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-008-007/21663
(LULLA)
|
2411009008NRG24310320242136277
|
01/04/2024
|
RELI JANI
|
2411009008WL188994
|
RELI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157385
|
|
Mrs. RELI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-008-007/21665
(LULLA)
|
2411009008NRG24310320242136278
|
01/04/2024
|
ANI JANI
|
2411009008WL188994
|
ANI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157383
|
|
Mrs. ANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-008-007/21682
(LULLA)
|
2411009008NRG24310320242136238
|
01/04/2024
|
SANJAY MUDULI
|
2411009008WL188993
|
SANJAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157340
|
|
Mr. SANJAYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-008-008/15688
(LULLA)
|
2411009008NRG24310320242136093
|
01/04/2024
|
RASHMI KHOSLA
|
2411009008WL188982
|
RASHMI KHOSLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157355
|
|
Mrs. RASHAMI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-008-008/21065
(LULLA)
|
2411009008NRG24310320242136094
|
01/04/2024
|
SANTOSH KUMAR LAMTA
|
2411009008WL188982
|
SANTOSH KUMAR LAMTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157370
|
|
Mr. SANTOSH KUMAR LAMTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-008-008/21193
(LULLA)
|
2411009008NRG24310320242136096
|
01/04/2024
|
PABITRA DALEI
|
2411009008WL188982
|
PABITRA DALEI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157380
|
|
Mr. PABITRA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-008-008/21231
(LULLA)
|
2411009008NRG24310320242136097
|
01/04/2024
|
DASARATHI LAMATA
|
2411009008WL188982
|
DASARATHI LAMATA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899157363
|
|
Mr. DASARATHI LAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-008-008/21293
(LULLA)
|
2411009008NRG24310320242136098
|
01/04/2024
|
NITU MAJHI
|
2411009008WL188982
|
NITU MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899157388
|
|
Mrs. NITU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-008-009/21106
(LULLA)
|
2411009008NRG24310320242136279
|
01/04/2024
|
TUNA JANI
|
2411009008WL188994
|
TUNA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157371
|
|
Mr. TUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-008-009/21114
(LULLA)
|
2411009008NRG24310320242136281
|
01/04/2024
|
RAMESHA JANI
|
2411009008WL188994
|
RAMESHA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157372
|
|
MR ROMESH JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-008-009/21118
(LULLA)
|
2411009008NRG24310320242136330
|
01/04/2024
|
CHANDRA JANI
|
2411009008WL188996
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157373
|
|
Mr. CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-008-009/21120
(LULLA)
|
2411009008NRG24310320242136331
|
01/04/2024
|
SUMANTA JANI
|
2411009008WL188996
|
SUMANTA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157375
|
|
Mr. SUMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-008-009/21128
(LULLA)
|
2411009008NRG24310320242136334
|
01/04/2024
|
PHULANTI KHORA
|
2411009008WL188996
|
PHULANTI KHORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157377
|
|
Mrs. PHULANTI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-008-009/21139
(LULLA)
|
2411009008NRG24310320242136341
|
01/04/2024
|
LACHAMA JANI
|
2411009008WL188996
|
LACHAMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157374
|
|
Mrs. LACHHAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-008-009/21142
(LULLA)
|
2411009008NRG24310320242136343
|
01/04/2024
|
LAXMI JANI
|
2411009008WL188996
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899157376
|
|
Mrs. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-008-009/21259
(LULLA)
|
2411009008NRG24310320242136105
|
01/04/2024
|
JANI MUDULI
|
2411009008WL188982
|
JANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157387
|
|
Mr. JANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-008-009/21262
(LULLA)
|
2411009008NRG24310320242136106
|
01/04/2024
|
HIRAMANI MUDULI
|
2411009008WL188982
|
HIRAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157386
|
|
Mrs. HIRAMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-008-009/21274
(LULLA)
|
2411009008NRG24310320242136108
|
01/04/2024
|
PINTU BENYA
|
2411009008WL188982
|
PINTU BENYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157381
|
|
Mr. PINTU BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-008-009/21282
(LULLA)
|
2411009008NRG24310320242136109
|
01/04/2024
|
AMITA BENYA
|
2411009008WL188982
|
AMITA BENYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157390
|
|
Ms. AMITA BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
DASAMANTAPUR
|
OR-11-009-008-009/21284
(LULLA)
|
2411009008NRG24310320242136110
|
01/04/2024
|
PADMAN BENYA
|
2411009008WL188982
|
PADMAN BENYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157391
|
|
Mr. PADMAN BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
DASAMANTAPUR
|
OR-11-009-008-009/21287
(LULLA)
|
2411009008NRG24310320242136111
|
01/04/2024
|
SOMESH BENYA
|
2411009008WL188982
|
SOMESH BENYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899157389
|
|
Mr. SOMESH BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|