|
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
|
Laikera
|
OR-15-004-010-002/3408
(Sarangloi)
|
2415004010NRG24150520230033204
|
16/05/2023
|
Sabita Mallik
|
2415004010WL001772
|
Sabita Mallik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771417
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-002/3408
(Sarangloi)
|
2415004010NRG24150520230033203
|
16/05/2023
|
Sankar Mallik
|
2415004010WL001772
|
Sankar Mallik
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771416
|
|
SHANKAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-002/3464
(Sarangloi)
|
2415004010NRG24150520230033157
|
16/05/2023
|
Radhi Kisan
|
2415004010WL001771
|
Radhi Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750771419
|
|
RADHIKA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-010-002/3479
(Sarangloi)
|
2415004010NRG24150520230033159
|
16/05/2023
|
Ambika sa
|
2415004010WL001771
|
Ambika sa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771420
|
|
AMBIKA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-010-002/3479
(Sarangloi)
|
2415004010NRG24150520230033158
|
16/05/2023
|
jugal Sa
|
2415004010WL001771
|
jugal Sa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771421
|
|
JUGAL SA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-010-004/12371
(Sarangloi)
|
2415004010NRG24150520230033160
|
16/05/2023
|
Bira Kishor Samartha
|
2415004010WL001771
|
Bira Kishor Samartha
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771414
|
|
BIRAKESHOR SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-010-004/125743
(Sarangloi)
|
2415004010NRG24150520230033207
|
16/05/2023
|
Parbati deheri
|
2415004010WL001772
|
Parbati deheri
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771444
|
|
PARBATI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-004/125750
(Sarangloi)
|
2415004010NRG24150520230033210
|
16/05/2023
|
Lingaraj Samartha
|
2415004010WL001772
|
Lingaraj Samartha
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771446
|
|
LINGARAJ SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-010-004/125766
(Sarangloi)
|
2415004010NRG24150520230033163
|
16/05/2023
|
Fagu Minch
|
2415004010WL001771
|
Fagu Minch
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771405
|
|
FAGU MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-010-005/125805
(Sarangloi)
|
2415004010NRG24150520230033170
|
16/05/2023
|
Tulendra sha
|
2415004010WL001771
|
Tulendra sha
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771453
|
|
TULENDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-006/125673
(Sarangloi)
|
2415004010NRG24150520230033173
|
16/05/2023
|
SUNADEI DIHIRIA
|
2415004010WL001771
|
SUNADEI DIHIRIA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771406
|
|
SUNADEI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-010-006/125712
(Sarangloi)
|
2415004010NRG24150520230033174
|
16/05/2023
|
BIRANCHI NAIK
|
2415004010WL001771
|
BIRANCHI NAIK
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771413
|
|
BIRANCHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-010-006/2757
(Sarangloi)
|
2415004010NRG24150520230033176
|
16/05/2023
|
Hadu Pradhan
|
2415004010WL001771
|
Hadu Pradhan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771455
|
|
HADU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-010-006/2770
(Sarangloi)
|
2415004010NRG24150520230033178
|
16/05/2023
|
TARULATA PRADHAN
|
2415004010WL001771
|
TARULATA PRADHAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771404
|
|
TARULATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laikera
|
OR-15-004-010-006/2773
(Sarangloi)
|
2415004010NRG24150520230033179
|
16/05/2023
|
Munuku Pradhan
|
2415004010WL001771
|
Munuku Pradhan
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771423
|
|
MANUKU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-010-006/2773
(Sarangloi)
|
2415004010NRG24150520230033180
|
16/05/2023
|
SAROJINI PRADHAN
|
2415004010WL001771
|
SAROJINI PRADHAN
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771445
|
|
SAROJINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laikera
|
OR-15-004-010-006/2775
(Sarangloi)
|
2415004010NRG24150520230033182
|
16/05/2023
|
Kumarmani Sa
|
2415004010WL001771
|
Kumarmani Sa
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771410
|
|
KUMARMANI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laikera
|
OR-15-004-010-006/2775
(Sarangloi)
|
2415004010NRG24150520230033181
|
16/05/2023
|
NABAMI SA
|
2415004010WL001771
|
NABAMI SA
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771449
|
|
NABAMI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laikera
|
OR-15-004-010-006/2777
(Sarangloi)
|
2415004010NRG24150520230033184
|
16/05/2023
|
Sabitri Majhi
|
2415004010WL001771
|
Sabitri Majhi
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771403
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Laikera
|
OR-15-004-010-006/2777
(Sarangloi)
|
2415004010NRG24150520230033183
|
16/05/2023
|
Ugrasen Majhi
|
2415004010WL001771
|
Ugrasen Majhi
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771454
|
|
UGRASEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laikera
|
OR-15-004-010-006/2785
(Sarangloi)
|
2415004010NRG24150520230033186
|
16/05/2023
|
Manjari Dihiria
|
2415004010WL001771
|
Manjari Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771422
|
|
MANJARI DIHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-010-006/2785
(Sarangloi)
|
2415004010NRG24150520230033185
|
16/05/2023
|
Panchanan Dihiria
|
2415004010WL001771
|
Panchanan Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771402
|
|
PANCHANAN DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laikera
|
OR-15-004-010-006/2808
(Sarangloi)
|
2415004010NRG24150520230033187
|
16/05/2023
|
Basanta Majhi
|
2415004010WL001771
|
Basanta Majhi
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771411
|
|
BASANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24150520230033191
|
16/05/2023
|
panchami dihiria
|
2415004010WL001771
|
panchami dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771451
|
|
PANCHAMI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laikera
|
OR-15-004-010-006/2819
(Sarangloi)
|
2415004010NRG24150520230033190
|
16/05/2023
|
Udraspa Dihiria
|
2415004010WL001771
|
Udraspa Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771450
|
|
BHADRASWA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laikera
|
OR-15-004-010-006/2837
(Sarangloi)
|
2415004010NRG24150520230033192
|
16/05/2023
|
Gokulananda Dihiria
|
2415004010WL001771
|
Gokulananda Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771418
|
|
GOKULANANDA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Laikera
|
OR-15-004-010-006/2837
(Sarangloi)
|
2415004010NRG24150520230033193
|
16/05/2023
|
Urmila Dihiria
|
2415004010WL001771
|
Urmila Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771448
|
|
URMILIA DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Laikera
|
OR-15-004-010-006/2847
(Sarangloi)
|
2415004010NRG24150520230033194
|
16/05/2023
|
Golapa Pruset
|
2415004010WL001771
|
Golapa Pruset
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771415
|
|
GOLAP PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laikera
|
OR-15-004-010-006/3007
(Sarangloi)
|
2415004010NRG24150520230033195
|
16/05/2023
|
Bhajan Dihiria
|
2415004010WL001771
|
Bhajan Dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771452
|
|
BHAJAN DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-010-006/3007
(Sarangloi)
|
2415004010NRG24150520230033196
|
16/05/2023
|
kishori dihiria
|
2415004010WL001771
|
kishori dihiria
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771409
|
|
KISHORI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laikera
|
OR-15-004-010-006/3008
(Sarangloi)
|
2415004010NRG24150520230033198
|
16/05/2023
|
Lingaraj pruseth
|
2415004010WL001771
|
Lingaraj pruseth
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771408
|
|
LINGARAJ PUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-010-006/3008
(Sarangloi)
|
2415004010NRG24150520230033197
|
16/05/2023
|
Maithali Pruseth
|
2415004010WL001771
|
Maithali Pruseth
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771412
|
|
MAITHILI PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laikera
|
OR-15-004-010-006/3030
(Sarangloi)
|
2415004010NRG24150520230033199
|
16/05/2023
|
LUKESWAR NAIK
|
2415004010WL001771
|
LUKESWAR NAIK
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771447
|
|
LUKESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laikera
|
OR-15-004-010-006/3089
(Sarangloi)
|
2415004010NRG24150520230033201
|
16/05/2023
|
Labani Naik
|
2415004010WL001771
|
Labani Naik
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771407
|
|
LABANIDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-010-004/12371
(Sarangloi)
|
2415004010NRG24150520230033161
|
16/05/2023
|
Arati Samartha
|
2415004010WL001771
|
Arati Samartha
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771426
|
|
ARATI SAMARTHA
|
BANK OF BARODA(606985)
|
|
36
|
Laikera
|
OR-15-004-010-004/125597
(Sarangloi)
|
2415004010NRG24150520230033162
|
16/05/2023
|
Chintamani darka
|
2415004010WL001771
|
Chintamani darka
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771441
|
|
CHINTAMANI DARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laikera
|
OR-15-004-010-004/125740
(Sarangloi)
|
2415004010NRG24150520230033206
|
16/05/2023
|
Bedamati Bhue
|
2415004010WL001772
|
Bedamati Bhue
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771427
|
|
MISS BEDAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-010-004/125740
(Sarangloi)
|
2415004010NRG24150520230033205
|
16/05/2023
|
Dillip Bhue
|
2415004010WL001772
|
Dillip Bhue
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771431
|
|
DILLIP BHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24150520230033208
|
16/05/2023
|
Sanatan Samartha
|
2415004010WL001772
|
Sanatan Samartha
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771429
|
|
SANATAN SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laikera
|
OR-15-004-010-004/125749
(Sarangloi)
|
2415004010NRG24150520230033209
|
16/05/2023
|
Uma Samartha
|
2415004010WL001772
|
Uma Samartha
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771440
|
|
UMA SAMARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laikera
|
OR-15-004-010-004/125750
(Sarangloi)
|
2415004010NRG24150520230033211
|
16/05/2023
|
Saudamini Samartha
|
2415004010WL001772
|
Saudamini Samartha
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771430
|
|
MRS SAUDAMINI SAMARTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-010-004/125766
(Sarangloi)
|
2415004010NRG24150520230033164
|
16/05/2023
|
Ujala Minch
|
2415004010WL001771
|
Ujala Minch
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771425
|
|
MISS UJALA MINJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-010-004/3693
(Sarangloi)
|
2415004010NRG24150520230033165
|
16/05/2023
|
surendri deheri
|
2415004010WL001771
|
surendri deheri
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771424
|
|
MISS SURENDRI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-010-004/3716
(Sarangloi)
|
2415004010NRG24150520230033166
|
16/05/2023
|
Babina Darka
|
2415004010WL001771
|
Babina Darka
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771442
|
|
Mrs. BABINA DARKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Laikera
|
OR-15-004-010-004/3753
(Sarangloi)
|
2415004010NRG24150520230033167
|
16/05/2023
|
ushataram Darka
|
2415004010WL001771
|
ushataram Darka
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771443
|
|
MR USATRAM DARKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-010-005/125784
(Sarangloi)
|
2415004010NRG24150520230033168
|
16/05/2023
|
Sobharam Sa
|
2415004010WL001771
|
Sobharam Sa
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771434
|
|
SOBHARAM SA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-010-006/125712
(Sarangloi)
|
2415004010NRG24150520230033175
|
16/05/2023
|
JAGYA NAIK
|
2415004010WL001771
|
JAGYA NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771439
|
|
MRS JAGYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-010-006/2808
(Sarangloi)
|
2415004010NRG24150520230033188
|
16/05/2023
|
sukruta majhi
|
2415004010WL001771
|
sukruta majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771432
|
|
Mrs. SUKRUTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-010-006/2812
(Sarangloi)
|
2415004010NRG24150520230033189
|
16/05/2023
|
arati sa
|
2415004010WL001771
|
arati sa
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771428
|
|
MRS ARATI SA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laikera
|
OR-15-004-010-006/3030
(Sarangloi)
|
2415004010NRG24150520230033200
|
16/05/2023
|
PALLABI NAIK
|
2415004010WL001771
|
PALLABI NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771437
|
|
MRS PALLABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
51
|
Laikera
|
OR-15-004-010-002/3396
(Sarangloi)
|
2415004010NRG24150520230033202
|
16/05/2023
|
Manoj Dehery
|
2415004010WL001772
|
Manoj Dehery
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750771433
|
|
MANOJ DEHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laikera
|
OR-15-004-010-006/2770
(Sarangloi)
|
2415004010NRG24150520230033177
|
16/05/2023
|
Antarjami Pradhan
|
2415004010WL001771
|
Antarjami Pradhan
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771438
|
|
ANTARJYAMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
53
|
Laikera
|
OR-15-004-010-005/125784
(Sarangloi)
|
2415004010NRG24150520230033169
|
16/05/2023
|
PADMABATI SA
|
2415004010WL001771
|
PADMABATI SA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771435
|
|
PADMABATI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Laikera
|
OR-15-004-010-005/125805
(Sarangloi)
|
2415004010NRG24150520230033171
|
16/05/2023
|
Nirupama sha
|
2415004010WL001771
|
Nirupama sha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750771436
|
|
Mrs. NIRUPAMA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|