|
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-24-007-013-005/1402084
(TABARSINGI)
|
2424007013NRG24110520230065118
|
15/05/2023
|
Mrs.KUMARI BHUYAN
|
2424007013WL003369
|
Mrs.KUMARI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262425
|
|
MRS KUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402090
(TABARSINGI)
|
2424007013NRG24110520230065119
|
15/05/2023
|
SUKUMARI RAITA
|
2424007013WL003369
|
SUKUMARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262424
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402137
(TABARSINGI)
|
2424007013NRG24110520230065098
|
15/05/2023
|
JAYAMANI RAITA
|
2424007013WL003368
|
JAYAMANI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262423
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402198
(TABARSINGI)
|
2424007013NRG24110520230065099
|
15/05/2023
|
JAKSHYA RAITA
|
2424007013WL003368
|
JAKSHYA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262427
|
|
MR JAKSHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402198
(TABARSINGI)
|
2424007013NRG24110520230065100
|
15/05/2023
|
RITA RAITA
|
2424007013WL003368
|
RITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262428
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-005/5723
(TABARSINGI)
|
2424007013NRG24110520230065123
|
15/05/2023
|
AJIT RAITA
|
2424007013WL003369
|
AJIT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262389
|
|
MR AJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-005/5788
(TABARSINGI)
|
2424007013NRG24110520230065115
|
15/05/2023
|
ALEMI RAITA
|
2424007013WL003368
|
ALEMI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262421
|
|
MRS ALEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207
(TABARSINGI)
|
2424007013NRG24110520230065080
|
15/05/2023
|
Gouri Raita
|
2424007013WL003367
|
Gouri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262426
|
|
MR GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934
(TABARSINGI)
|
2424007013NRG24110520230065129
|
15/05/2023
|
PARISKARA BALIARSINGH
|
2424007013WL003370
|
PARISKARA BALIARSINGH
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750262422
|
|
MR PARISKARA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-005/5787
(TABARSINGI)
|
2424007013NRG24110520230065113
|
15/05/2023
|
CHAMPA MANDALA
|
2424007013WL003368
|
CHAMPA MANDALA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262420
|
|
MRS CHAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-005/104205
(TABARSINGI)
|
2424007013NRG24110520230065116
|
15/05/2023
|
RAIBARI RAITA
|
2424007013WL003369
|
RAIBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262392
|
|
Mrs. RAIBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-005/104206
(TABARSINGI)
|
2424007013NRG24110520230065095
|
15/05/2023
|
SUDHAKAR RAITA
|
2424007013WL003368
|
SUDHAKAR RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262416
|
|
MR SUDHAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402079
(TABARSINGI)
|
2424007013NRG24110520230065096
|
15/05/2023
|
Surabini Mandal
|
2424007013WL003368
|
Surabini Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262418
|
|
MRS SURABINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402084
(TABARSINGI)
|
2424007013NRG24110520230065117
|
15/05/2023
|
BISWANATH BHUYAN
|
2424007013WL003369
|
BISWANATH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262400
|
|
Mr. BISWANATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402137
(TABARSINGI)
|
2424007013NRG24110520230065097
|
15/05/2023
|
BAYADHARA RAITA
|
2424007013WL003368
|
BAYADHARA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262406
|
|
Mr. BAYADHARA RAITA S/O.SUKRU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402174
(TABARSINGI)
|
2424007013NRG24110520230065120
|
15/05/2023
|
JAMES MANDAL
|
2424007013WL003369
|
JAMES MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262402
|
|
Mr. JAMES MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402199
(TABARSINGI)
|
2424007013NRG24110520230065101
|
15/05/2023
|
BASUDEB RAITA
|
2424007013WL003368
|
BASUDEB RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262437
|
|
Mr. BASUDEB RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-005/5722
(TABARSINGI)
|
2424007013NRG24110520230065103
|
15/05/2023
|
KARNA MANDAL
|
2424007013WL003368
|
KARNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262401
|
|
Mr. KARNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-005/5723
(TABARSINGI)
|
2424007013NRG24110520230065121
|
15/05/2023
|
BUDHABARI RAITA
|
2424007013WL003369
|
BUDHABARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262395
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-005/5723
(TABARSINGI)
|
2424007013NRG24110520230065122
|
15/05/2023
|
SUKUMATI RAITA
|
2424007013WL003369
|
SUKUMATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262407
|
|
MRS SUKAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-005/5725
(TABARSINGI)
|
2424007013NRG24110520230065124
|
15/05/2023
|
Kandra Raita
|
2424007013WL003369
|
Kandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262397
|
|
Mr. KANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-005/5726
(TABARSINGI)
|
2424007013NRG24110520230065126
|
15/05/2023
|
Ketaki Raita
|
2424007013WL003369
|
Ketaki Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262393
|
|
MRS KETAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-005/5729
(TABARSINGI)
|
2424007013NRG24110520230065107
|
15/05/2023
|
HIDANGI RAITA
|
2424007013WL003368
|
HIDANGI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1750262398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-005/5729
(TABARSINGI)
|
2424007013NRG24110520230065106
|
15/05/2023
|
Raibaru Raita
|
2424007013WL003368
|
Raibaru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262405
|
|
Mr. RAIBARU RAITA S/O.GANGANA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-005/5769
(TABARSINGI)
|
2424007013NRG24110520230065109
|
15/05/2023
|
Poda Bhuyan
|
2424007013WL003368
|
Poda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262396
|
|
Mr. PUDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-005/5785
(TABARSINGI)
|
2424007013NRG24110520230065110
|
15/05/2023
|
BALARAM RAITA
|
2424007013WL003368
|
BALARAM RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262399
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-005/5785
(TABARSINGI)
|
2424007013NRG24110520230065111
|
15/05/2023
|
LEBATI RAITA
|
2424007013WL003368
|
LEBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262419
|
|
MRS LEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-008/13191
(TABARSINGI)
|
2424007013NRG24110520230065074
|
15/05/2023
|
Jatri Pujari
|
2424007013WL003367
|
Jatri Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262436
|
|
Mrs. JATRI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-008/13191
(TABARSINGI)
|
2424007013NRG24110520230065073
|
15/05/2023
|
MANGULU PUJARI
|
2424007013WL003367
|
MANGULU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262414
|
|
Mr. MANGULU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-008/13196
(TABARSINGI)
|
2424007013NRG24110520230065075
|
15/05/2023
|
ARJANI RAITA
|
2424007013WL003367
|
ARJANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262411
|
|
Mrs. ARJANI RAITA W/O.RAIBARIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198
(TABARSINGI)
|
2424007013NRG24110520230065076
|
15/05/2023
|
BHAMABAATI MANDAL
|
2424007013WL003367
|
BHAMABAATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262439
|
|
BHAMABAATI MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-008/13200
(TABARSINGI)
|
2424007013NRG24110520230065077
|
15/05/2023
|
RITA RAITA
|
2424007013WL003367
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262438
|
|
Ms. RITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-008/13205
(TABARSINGI)
|
2424007013NRG24110520230065078
|
15/05/2023
|
JADUMANI RAITA
|
2424007013WL003367
|
JADUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262413
|
|
Mr. JADUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-008/13206
(TABARSINGI)
|
2424007013NRG24110520230065079
|
15/05/2023
|
sebati raita
|
2424007013WL003367
|
sebati raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262435
|
|
Mrs. SEBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207
(TABARSINGI)
|
2424007013NRG24110520230065081
|
15/05/2023
|
PARIKHITA RAITA
|
2424007013WL003367
|
PARIKHITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262415
|
|
Mr. PARIKHITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207
(TABARSINGI)
|
2424007013NRG24110520230065082
|
15/05/2023
|
SOMBARI RAITA
|
2424007013WL003367
|
SOMBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262410
|
|
Mrs. SOMBARI RAITA W/O.DALIMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24110520230065083
|
15/05/2023
|
Mrs.SEBATI BADARAITA
|
2424007013WL003367
|
Mrs.SEBATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262434
|
|
Mrs. SEBATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-008/13211
(TABARSINGI)
|
2424007013NRG24110520230065084
|
15/05/2023
|
BALIMA RAITA
|
2424007013WL003367
|
BALIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262404
|
|
Mr. BALIMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402083
(TABARSINGI)
|
2424007013NRG24110520230065085
|
15/05/2023
|
PHULANTI RAITA
|
2424007013WL003367
|
PHULANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262429
|
|
Mrs. PHULANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402105
(TABARSINGI)
|
2424007013NRG24110520230065086
|
15/05/2023
|
SUJANTI RAITA
|
2424007013WL003367
|
SUJANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262430
|
|
MRS SUJANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022190
(TABARSINGI)
|
2424007013NRG24110520230065087
|
15/05/2023
|
PABITRA RAITA
|
2424007013WL003367
|
PABITRA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262431
|
|
Mr. PABITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022190
(TABARSINGI)
|
2424007013NRG24110520230065088
|
15/05/2023
|
RAJANI RAITA
|
2424007013WL003367
|
RAJANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262432
|
|
Mrs. RAJANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022191
(TABARSINGI)
|
2424007013NRG24110520230065089
|
15/05/2023
|
SIVANANDA BADARAITA
|
2424007013WL003367
|
SIVANANDA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262433
|
|
Mr. SIVANANDA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022197
(TABARSINGI)
|
2424007013NRG24110520230065090
|
15/05/2023
|
RAMESH RAITA
|
2424007013WL003367
|
RAMESH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262417
|
|
Mr. RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-008/5932
(TABARSINGI)
|
2424007013NRG24110520230065127
|
15/05/2023
|
TARA BAGHSING
|
2424007013WL003370
|
TARA BAGHSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750262408
|
|
Mrs. TARA BAGHSING W/O.MADHABA BAGHSING
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-008/5933
(TABARSINGI)
|
2424007013NRG24110520230065128
|
15/05/2023
|
SRIPATI BALIARSINGH
|
2424007013WL003370
|
SRIPATI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750262390
|
|
Mr. SRIPATI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-008/5942
(TABARSINGI)
|
2424007013NRG24110520230065092
|
15/05/2023
|
LAXMI RAITA
|
2424007013WL003367
|
LAXMI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262403
|
|
Mrs. LAXMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-008/5943
(TABARSINGI)
|
2424007013NRG24110520230065093
|
15/05/2023
|
SEREMAI RAITA
|
2424007013WL003367
|
SEREMAI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262409
|
|
Mr. SEREMAI RAITA S/O.SOMBRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-008/5948
(TABARSINGI)
|
2424007013NRG24110520230065094
|
15/05/2023
|
SUKUMARI RAITA
|
2424007013WL003367
|
SUKUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750262412
|
|
Mrs. SUKUMARI RAITA W/O.SUDAMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600
(TABARSINGI)
|
2424007013NRG24110520230065130
|
15/05/2023
|
SAHAS BALIARSING
|
2424007013WL003370
|
SAHAS BALIARSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750262394
|
|
Mrs. SAHAS BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-012/5604
(TABARSINGI)
|
2424007013NRG24110520230065131
|
15/05/2023
|
HARI CHANDRA DALAI
|
2424007013WL003370
|
HARI CHANDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750262391
|
|
Mr. HARI CHANDRA DALAI S/O.ABIN CH DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66123
|
66123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|