|
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
|
R.UDAYAGIRI
|
OR-24-007-009-001/175300
(RANDIVA)
|
2424007015NRG24090620230129899
|
12/06/2023
|
DASARATHI BEHARDALAI
|
2424007015WL006460
|
DASARATHI BEHARDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915258
|
|
DASARATHI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-009-001/275471
(RANDIVA)
|
2424007015NRG24090620230129901
|
12/06/2023
|
MANJULA BEHERDALAI
|
2424007015WL006460
|
MANJULA BEHERDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915256
|
|
MRS MANJULA BEHERA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118
(RANDIVA)
|
2424007015NRG24090620230129905
|
12/06/2023
|
Kalu Charana Beherdala
|
2424007015WL006460
|
Kalu Charana Beherdala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915257
|
|
MR KALU CHARAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-009-001/8118
(RANDIVA)
|
2424007015NRG24090620230129906
|
12/06/2023
|
Subasini Beherdalai
|
2424007015WL006460
|
Subasini Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915259
|
|
MR SUBASINI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120
(RANDIVA)
|
2424007015NRG24090620230129908
|
12/06/2023
|
Kartika Beherdalai
|
2424007015WL006460
|
Kartika Beherdalai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915262
|
|
MR KARTTIKA BEHADALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24090620230129912
|
12/06/2023
|
SRINU BEHARDALAI
|
2424007015WL006460
|
SRINU BEHARDALAI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915266
|
|
MR SRINU BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24090620230129947
|
12/06/2023
|
Bali Bhuyan
|
2424007015WL006462
|
Bali Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915254
|
|
MR BALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-009-013/275467
(RANDIVA)
|
2424007015NRG24090620230129946
|
12/06/2023
|
KUNI BHUYAN
|
2424007015WL006462
|
KUNI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915261
|
|
MRS KUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-009-013/275520
(RANDIVA)
|
2424007015NRG24090620230129948
|
12/06/2023
|
Hiramani Pradhan
|
2424007015WL006462
|
Hiramani Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915246
|
|
MRS HIRAMONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-009-013/276067
(RANDIVA)
|
2424007015NRG24090620230129952
|
12/06/2023
|
Sanju Nayak
|
2424007015WL006462
|
Sanju Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915245
|
|
Mrs. SANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-009-013/276119
(RANDIVA)
|
2424007015NRG24090620230129953
|
12/06/2023
|
Kuri Gamango
|
2424007015WL006462
|
Kuri Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915265
|
|
MRS KURI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-009-013/276121
(RANDIVA)
|
2424007015NRG24090620230129954
|
12/06/2023
|
SUKANTI NAYAK
|
2424007015WL006462
|
SUKANTI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915244
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-009-013/276122
(RANDIVA)
|
2424007015NRG24090620230129955
|
12/06/2023
|
Mamita Nayak
|
2424007015WL006462
|
Mamita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915260
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24090620230129957
|
12/06/2023
|
BAGADI PRADHAN
|
2424007015WL006462
|
BAGADI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915272
|
|
MRS BAGADI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-009-013/276131
(RANDIVA)
|
2424007015NRG24090620230129960
|
12/06/2023
|
SASHI PRADHAN
|
2424007015WL006462
|
SASHI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915264
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-009-013/276148
(RANDIVA)
|
2424007015NRG24090620230129966
|
12/06/2023
|
KAILASH RAITA
|
2424007015WL006462
|
KAILASH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915227
|
|
KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-009-013/276150
(RANDIVA)
|
2424007015NRG24090620230129967
|
12/06/2023
|
SEBATI NAYAK
|
2424007015WL006462
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915247
|
|
SEBATI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-009-013/276151
(RANDIVA)
|
2424007015NRG24090620230129968
|
12/06/2023
|
SANJANA BHUYAN
|
2424007015WL006462
|
SANJANA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915263
|
|
MRS SANJANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-009-013/276153
(RANDIVA)
|
2424007015NRG24090620230129969
|
12/06/2023
|
MANJULATA NAYAK
|
2424007015WL006462
|
MANJULATA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915251
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-009-013/7751
(RANDIVA)
|
2424007015NRG24090620230129971
|
12/06/2023
|
Udaya Bhuyan
|
2424007015WL006462
|
Udaya Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915255
|
|
MR UDAY BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-009-013/7753
(RANDIVA)
|
2424007015NRG24090620230129973
|
12/06/2023
|
Sabitri Nayak
|
2424007015WL006462
|
Sabitri Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915243
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-009-013/7762
(RANDIVA)
|
2424007015NRG24090620230129978
|
12/06/2023
|
Sukuntala Pradhan
|
2424007015WL006462
|
Sukuntala Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915252
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-009-013/7763
(RANDIVA)
|
2424007015NRG24090620230129979
|
12/06/2023
|
Arjun Mandala
|
2424007015WL006462
|
Arjun Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915248
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-009-013/7775
(RANDIVA)
|
2424007015NRG24090620230129980
|
12/06/2023
|
DUKHA NAYAK
|
2424007015WL006462
|
DUKHA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915250
|
|
DUKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-009-013/7796
(RANDIVA)
|
2424007015NRG24090620230129985
|
12/06/2023
|
Hari Bandhu Gamanga
|
2424007015WL006462
|
Hari Bandhu Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915249
|
|
MR HARIBANDHU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-009-013/8715
(RANDIVA)
|
2424007015NRG24090620230129986
|
12/06/2023
|
RADHA NAYAK
|
2424007015WL006462
|
RADHA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915275
|
|
MRS RADHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36432
|
36432
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-009-001/175301
(RANDIVA)
|
2424007015NRG24090620230129900
|
12/06/2023
|
PRATIMA DALAPATI
|
2424007015WL006460
|
PRATIMA DALAPATI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915268
|
|
Mrs. PRATIMA DALAPATI DO PREMANANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-009-001/275518
(RANDIVA)
|
2424007015NRG24090620230129902
|
12/06/2023
|
BASANTI BEHARDALAI
|
2424007015WL006460
|
BASANTI BEHARDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Rejected
|
15/06/2023
|
|
2562915225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-009-001/276132
(RANDIVA)
|
2424007015NRG24090620230129903
|
12/06/2023
|
MANORANJAN BEHERDALAI
|
2424007015WL006460
|
MANORANJAN BEHERDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915226
|
|
MR MANORANJAN BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-009-001/8102
(RANDIVA)
|
2424007015NRG24090620230129904
|
12/06/2023
|
PANKAJALATA BEHERDALAI
|
2424007015WL006460
|
PANKAJALATA BEHERDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915242
|
|
MISS PANKAJLATA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-009-001/8120
(RANDIVA)
|
2424007015NRG24090620230129909
|
12/06/2023
|
LAXMI BEHERDALAI
|
2424007015WL006460
|
LAXMI BEHERDALAI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915267
|
|
MRS LAXMI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-009-013/276144
(RANDIVA)
|
2424007015NRG24090620230129965
|
12/06/2023
|
BHARAT NAYAK
|
2424007015WL006462
|
BHARAT NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915253
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24090620230129910
|
12/06/2023
|
Rabindra Beherdalai
|
2424007015WL006460
|
Rabindra Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915239
|
|
Mr. RABINDRA BEHERDALAI S/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-009-001/8122
(RANDIVA)
|
2424007015NRG24090620230129911
|
12/06/2023
|
SIMANCHALA BEHERDALAI
|
2424007015WL006460
|
SIMANCHALA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915269
|
|
Master SIMANCHALA BEHERDALAI SO RABINDR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-009-001/8124
(RANDIVA)
|
2424007015NRG24090620230129913
|
12/06/2023
|
Pitambar Beherdalai
|
2424007015WL006460
|
Pitambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562915238
|
|
Mr. PITAMBARA BEHERDALAI S/O.DAMBARU BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-009-013/275523
(RANDIVA)
|
2424007015NRG24090620230129949
|
12/06/2023
|
Chatnta Raita
|
2424007015WL006462
|
Chatnta Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915237
|
|
Mr. CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24090620230129951
|
12/06/2023
|
Radhi Raita
|
2424007015WL006462
|
Radhi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915240
|
|
Mrs. RADHI RAITA W/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-009-013/275585
(RANDIVA)
|
2424007015NRG24090620230129950
|
12/06/2023
|
Sukru Raita
|
2424007015WL006462
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915235
|
|
Mr. SUKRU RAITA S/O.LAXMIKANTA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-009-013/276123
(RANDIVA)
|
2424007015NRG24090620230129956
|
12/06/2023
|
Bhagirathi Pradhan
|
2424007015WL006462
|
Bhagirathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915273
|
|
Mr. BHAGYARATHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24090620230129958
|
12/06/2023
|
GOPABANDHU NAYAK
|
2424007015WL006462
|
GOPABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915241
|
|
Mr. GOPABANDHU NAYAK S/O HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-009-013/276130
(RANDIVA)
|
2424007015NRG24090620230129959
|
12/06/2023
|
SUDARSANI RAITA
|
2424007015WL006462
|
SUDARSANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915271
|
|
Miss. SUDARSANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-009-013/276138
(RANDIVA)
|
2424007015NRG24090620230129962
|
12/06/2023
|
NILAMBAR RAITA
|
2424007015WL006462
|
NILAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915270
|
|
Mr. NILAMBAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-009-013/276142
(RANDIVA)
|
2424007015NRG24090620230129964
|
12/06/2023
|
PRAKASH RAITA
|
2424007015WL006462
|
PRAKASH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915274
|
|
Mr. PRAKASH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-009-013/7750
(RANDIVA)
|
2424007015NRG24090620230129970
|
12/06/2023
|
Gita Bhuyan
|
2424007015WL006462
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915230
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-009-013/7752
(RANDIVA)
|
2424007015NRG24090620230129972
|
12/06/2023
|
Tarini Raita
|
2424007015WL006462
|
Tarini Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915236
|
|
Mr. TARINI RAITA S/O.MARKANDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-009-013/7754
(RANDIVA)
|
2424007015NRG24090620230129974
|
12/06/2023
|
LABANYA RAITA
|
2424007015WL006462
|
LABANYA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915231
|
|
Mr. LABANYA RAITA S/O.SOMBARU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-009-013/7756
(RANDIVA)
|
2424007015NRG24090620230129975
|
12/06/2023
|
Musa Raita
|
2424007015WL006462
|
Musa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915233
|
|
Mr. MUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-009-013/7776
(RANDIVA)
|
2424007015NRG24090620230129981
|
12/06/2023
|
Debaki Nayak
|
2424007015WL006462
|
Debaki Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915232
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-009-013/7782
(RANDIVA)
|
2424007015NRG24090620230129982
|
12/06/2023
|
Sarathi Raita
|
2424007015WL006462
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915234
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-009-013/7794
(RANDIVA)
|
2424007015NRG24090620230129983
|
12/06/2023
|
Saratha Pradhan
|
2424007015WL006462
|
Saratha Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915229
|
|
Mr. SARAT PRADHAN S/O.GOPAL PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-009-013/7795
(RANDIVA)
|
2424007015NRG24090620230129984
|
12/06/2023
|
Govindo Nayak
|
2424007015WL006462
|
Govindo Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562915228
|
|
Mr. GOBINDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26748
|
26748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|