|
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
|
MOHONA
|
OR-24-004-024-008/15576
(LUHAGUDI)
|
2424004024NRG24210620230157071
|
21/06/2023
|
Sanju Sethi
|
2424004024WL007785
|
Sanju Sethi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036850
|
|
SANJU SETHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-008/15576
(LUHAGUDI)
|
2424004024NRG24210620230157073
|
21/06/2023
|
Sanju Sethi
|
2424004024WL007785
|
Sanju Sethi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036851
|
|
SANJU SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-024-008/15577
(LUHAGUDI)
|
2424004024NRG24210620230157075
|
21/06/2023
|
Labanga Sethi
|
2424004024WL007785
|
Labanga Sethi
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036829
|
|
LABANGA SETHY
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-008/15577
(LUHAGUDI)
|
2424004024NRG24210620230157077
|
21/06/2023
|
Labanga Sethi
|
2424004024WL007785
|
Labanga Sethi
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036828
|
|
LABANGA SETHY
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-008/15600
(LUHAGUDI)
|
2424004024NRG24210620230157081
|
21/06/2023
|
Jhunu Sethi
|
2424004024WL007785
|
Jhunu Sethi
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036849
|
|
JHUNU SETHY
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-008/15600
(LUHAGUDI)
|
2424004024NRG24210620230157079
|
21/06/2023
|
Jhunu Sethi
|
2424004024WL007785
|
Jhunu Sethi
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036848
|
|
JHUNU SETHY
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-008/15633
(LUHAGUDI)
|
2424004024NRG24210620230157085
|
21/06/2023
|
Kuni Pradhan
|
2424004024WL007785
|
Kuni Pradhan
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036827
|
|
KUNI PRADHAN
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-024-008/15633
(LUHAGUDI)
|
2424004024NRG24210620230157087
|
21/06/2023
|
Kuni Pradhan
|
2424004024WL007785
|
Kuni Pradhan
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036826
|
|
KUNI PRADHAN
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-024-008/15653
(LUHAGUDI)
|
2424004024NRG24210620230157089
|
21/06/2023
|
Bhagya Pradhan
|
2424004024WL007785
|
Bhagya Pradhan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036830
|
|
BHAGYA PRADHAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-008/15653
(LUHAGUDI)
|
2424004024NRG24210620230157091
|
21/06/2023
|
Bhagya Pradhan
|
2424004024WL007785
|
Bhagya Pradhan
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036831
|
|
BHAGYA PRADHAN
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24210620230157093
|
21/06/2023
|
GOPAL SETHY
|
2424004024WL007785
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036823
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24210620230157095
|
21/06/2023
|
GOPAL SETHY
|
2424004024WL007785
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036822
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24210620230157105
|
21/06/2023
|
Saraswati Lohara
|
2424004024WL007785
|
Saraswati Lohara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036820
|
|
MRS SARASWATI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24210620230157103
|
21/06/2023
|
Saraswati Lohara
|
2424004024WL007785
|
Saraswati Lohara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036821
|
|
MRS SARASWATI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-024-011/15398
(LUHAGUDI)
|
2424004024NRG24210620230157106
|
21/06/2023
|
Kumari Jani
|
2424004024WL007785
|
Kumari Jani
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036824
|
|
KUMARI JANI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-024-011/15398
(LUHAGUDI)
|
2424004024NRG24210620230157107
|
21/06/2023
|
Kumari Jani
|
2424004024WL007785
|
Kumari Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036825
|
|
KUMARI JANI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24210620230157108
|
21/06/2023
|
Ramahari Dalaie
|
2424004024WL007785
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036833
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24210620230157109
|
21/06/2023
|
Ramahari Dalaie
|
2424004024WL007785
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036832
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24210620230157111
|
21/06/2023
|
Litu Nayak
|
2424004024WL007785
|
Litu Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036796
|
|
Litu Nayak
|
DHANALAXMI BANK(607239)
|
|
20
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24210620230157113
|
21/06/2023
|
Litu Nayak
|
2424004024WL007785
|
Litu Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036797
|
|
Litu Nayak
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24210620230157112
|
21/06/2023
|
Ajit Pradhan
|
2424004024WL007785
|
Ajit Pradhan
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036794
|
|
AJIT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24210620230157110
|
21/06/2023
|
Ajit Pradhan
|
2424004024WL007785
|
Ajit Pradhan
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036795
|
|
AJIT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-024-008/15576
(LUHAGUDI)
|
2424004024NRG24210620230157070
|
21/06/2023
|
Prakash Sethi
|
2424004024WL007785
|
Prakash Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2809036847
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-024-008/15576
(LUHAGUDI)
|
2424004024NRG24210620230157072
|
21/06/2023
|
Prakash Sethi
|
2424004024WL007785
|
Prakash Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2809036846
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
25
|
MOHONA
|
OR-24-004-024-008/15577
(LUHAGUDI)
|
2424004024NRG24210620230157074
|
21/06/2023
|
Surendra Sethi
|
2424004024WL007785
|
Surendra Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036843
|
|
MR SURENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-008/15577
(LUHAGUDI)
|
2424004024NRG24210620230157076
|
21/06/2023
|
Surendra Sethi
|
2424004024WL007785
|
Surendra Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036842
|
|
MR SURENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-024-008/15600
(LUHAGUDI)
|
2424004024NRG24210620230157078
|
21/06/2023
|
Pandaba Sethi
|
2424004024WL007785
|
Pandaba Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036837
|
|
MR PANDAB SETHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-024-008/15600
(LUHAGUDI)
|
2424004024NRG24210620230157080
|
21/06/2023
|
Pandaba Sethi
|
2424004024WL007785
|
Pandaba Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036836
|
|
MR PANDAB SETHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-008/15601
(LUHAGUDI)
|
2424004024NRG24210620230157082
|
21/06/2023
|
Daya Sethi
|
2424004024WL007785
|
Daya Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036839
|
|
MR DAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-008/15601
(LUHAGUDI)
|
2424004024NRG24210620230157083
|
21/06/2023
|
Daya Sethi
|
2424004024WL007785
|
Daya Sethi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036838
|
|
MR DAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-008/15633
(LUHAGUDI)
|
2424004024NRG24210620230157084
|
21/06/2023
|
Simanchal Pradhan
|
2424004024WL007785
|
Simanchal Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036841
|
|
MR SIMANCHAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-024-008/15633
(LUHAGUDI)
|
2424004024NRG24210620230157086
|
21/06/2023
|
Simanchal Pradhan
|
2424004024WL007785
|
Simanchal Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036840
|
|
MR SIMANCHAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-024-008/15653
(LUHAGUDI)
|
2424004024NRG24210620230157090
|
21/06/2023
|
Dukha Pradhan
|
2424004024WL007785
|
Dukha Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036844
|
|
MR DUKHISYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-024-008/15653
(LUHAGUDI)
|
2424004024NRG24210620230157088
|
21/06/2023
|
Dukha Pradhan
|
2424004024WL007785
|
Dukha Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809036845
|
|
MR DUKHISYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24210620230157094
|
21/06/2023
|
SITA SETHY
|
2424004024WL007785
|
SITA SETHY
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036816
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24210620230157092
|
21/06/2023
|
SITA SETHY
|
2424004024WL007785
|
SITA SETHY
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036817
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-024-008/96659
(LUHAGUDI)
|
2424004024NRG24210620230157096
|
21/06/2023
|
Manika sethi
|
2424004024WL007785
|
Manika sethi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036804
|
|
MRS MANIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-024-008/96659
(LUHAGUDI)
|
2424004024NRG24210620230157097
|
21/06/2023
|
Manika sethi
|
2424004024WL007785
|
Manika sethi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036805
|
|
MRS MANIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24210620230157098
|
21/06/2023
|
Basulal Lohora
|
2424004024WL007785
|
Basulal Lohora
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036806
|
|
MR BASALALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24210620230157100
|
21/06/2023
|
Basulal Lohora
|
2424004024WL007785
|
Basulal Lohora
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036807
|
|
MR BASALALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24210620230157102
|
21/06/2023
|
Sarbeswar Lohara
|
2424004024WL007785
|
Sarbeswar Lohara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036802
|
|
MS SARBESWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24210620230157104
|
21/06/2023
|
Sarbeswar Lohara
|
2424004024WL007785
|
Sarbeswar Lohara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036803
|
|
MS SARBESWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24210620230157115
|
21/06/2023
|
Sebarani Pradhan
|
2424004024WL007785
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036815
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24210620230157117
|
21/06/2023
|
Sebarani Pradhan
|
2424004024WL007785
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036814
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24210620230157116
|
21/06/2023
|
Tarasing Pradhan
|
2424004024WL007785
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036809
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24210620230157114
|
21/06/2023
|
Tarasing Pradhan
|
2424004024WL007785
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036808
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-024-011/15495
(LUHAGUDI)
|
2424004024NRG24210620230157118
|
21/06/2023
|
Balabati Gouda
|
2424004024WL007785
|
Balabati Gouda
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036835
|
|
MRS BALABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-024-011/15495
(LUHAGUDI)
|
2424004024NRG24210620230157119
|
21/06/2023
|
Balabati Gouda
|
2424004024WL007785
|
Balabati Gouda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036834
|
|
MRS BALABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24210620230157123
|
21/06/2023
|
Keti Pradhan
|
2424004024WL007785
|
Keti Pradhan
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036818
|
|
Mrs. KETI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24210620230157125
|
21/06/2023
|
Keti Pradhan
|
2424004024WL007785
|
Keti Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036819
|
|
Mrs. KETI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24210620230157124
|
21/06/2023
|
Rankanidhi Pradhan
|
2424004024WL007785
|
Rankanidhi Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036811
|
|
RANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24210620230157122
|
21/06/2023
|
Rankanidhi Pradhan
|
2424004024WL007785
|
Rankanidhi Pradhan
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036810
|
|
RANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24210620230157126
|
21/06/2023
|
Tarabati Lohara
|
2424004024WL007785
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036812
|
|
MRS TARA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24210620230157127
|
21/06/2023
|
Tarabati Lohara
|
2424004024WL007785
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036813
|
|
MRS TARA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24210620230157101
|
21/06/2023
|
Kyaphulla Lohora
|
2424004024WL007785
|
Kyaphulla Lohora
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036801
|
|
Mr. KIAPHULA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24210620230157099
|
21/06/2023
|
Kyaphulla Lohora
|
2424004024WL007785
|
Kyaphulla Lohora
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036800
|
|
Mr. KIAPHULA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-024-011/15500
(LUHAGUDI)
|
2424004024NRG24210620230157120
|
21/06/2023
|
Prasanta Pradhan
|
2424004024WL007785
|
Prasanta Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809036798
|
|
Mr. PRASANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-024-011/15500
(LUHAGUDI)
|
2424004024NRG24210620230157121
|
21/06/2023
|
Prasanta Pradhan
|
2424004024WL007785
|
Prasanta Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809036799
|
|
Mr. PRASANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|