|
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
|
PAPADAHANDI
|
OR-30-007-011-003/329130
(MAJHIGUDA)
|
2430007011NRG24030120240994852
|
03/01/2024
|
ASHARAM MAJHI
|
2430007011WL071550
|
ASHARAM MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721750
|
|
ASHARAM MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/32708
(MAJHIGUDA)
|
2430007011NRG24030120240994951
|
03/01/2024
|
PADMALATA BISOI
|
2430007011WL071551
|
PADMALATA BISOI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721745
|
|
Mrs. PADMALATA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/23737
(MAJHIGUDA)
|
2430007011NRG24030120240994916
|
03/01/2024
|
NARAHARI BISSOYI
|
2430007011WL071551
|
NARAHARI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721748
|
|
NARAHARI BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/32773
(MAJHIGUDA)
|
2430007011NRG24030120240994952
|
03/01/2024
|
SANKADHAR BISSOYI
|
2430007011WL071551
|
SANKADHAR BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721747
|
|
MR SHANKADHAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/329388
(MAJHIGUDA)
|
2430007011NRG24030120240994959
|
03/01/2024
|
TIKI MOHAN BISOI
|
2430007011WL071551
|
TIKI MOHAN BISOI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721749
|
|
Mr. TIKEMOHAN BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/32783
(MAJHIGUDA)
|
2430007011NRG24030120240994954
|
03/01/2024
|
TULASA BISSOYI
|
2430007011WL071551
|
TULASA BISSOYI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721746
|
|
Tulasha Bisoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/32917
(MAJHIGUDA)
|
2430007011NRG24030120240994956
|
03/01/2024
|
GIRISH KUMAR BISSOYI
|
2430007011WL071551
|
GIRISH KUMAR BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721751
|
|
Girish Kumar Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24030120240994853
|
03/01/2024
|
BHAGABAN GOUD
|
2430007011WL071550
|
BHAGABAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721753
|
|
Mr. BHAGABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/329222265
(MAJHIGUDA)
|
2430007011NRG24030120240994958
|
03/01/2024
|
PARESHANATH BISSOYI
|
2430007011WL071551
|
PARESHANATH BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721752
|
|
PARESH NATH BISSOYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/23735
(MAJHIGUDA)
|
2430007011NRG24030120240994913
|
03/01/2024
|
URMILA BISSOYI
|
2430007011WL071551
|
URMILA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721770
|
|
URUMILA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/23737
(MAJHIGUDA)
|
2430007011NRG24030120240994917
|
03/01/2024
|
TANKIL BISSOYI
|
2430007011WL071551
|
TANKIL BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721730
|
|
Tankila Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/23740
(MAJHIGUDA)
|
2430007011NRG24030120240994918
|
03/01/2024
|
BUDDHADEB BISSOYI
|
2430007011WL071551
|
BUDDHADEB BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721734
|
|
Mr. BUDHADEB BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/23740
(MAJHIGUDA)
|
2430007011NRG24030120240994919
|
03/01/2024
|
TULUSA BISSOYI
|
2430007011WL071551
|
TULUSA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721772
|
|
Mrs. TULASHA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/23820
(MAJHIGUDA)
|
2430007011NRG24030120240994923
|
03/01/2024
|
KUMARI BISOI
|
2430007011WL071551
|
KUMARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721732
|
|
Mrs. KUMARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/23820
(MAJHIGUDA)
|
2430007011NRG24030120240994922
|
03/01/2024
|
TANIDHI BISOI
|
2430007011WL071551
|
TANIDHI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721733
|
|
MR THANANIDHI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/23821
(MAJHIGUDA)
|
2430007011NRG24030120240994924
|
03/01/2024
|
GOURA HARI BISOI
|
2430007011WL071551
|
GOURA HARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721754
|
|
Mr. GOURAHARI BISSIO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/23845
(MAJHIGUDA)
|
2430007011NRG24030120240994806
|
03/01/2024
|
DAHANA MAJHI
|
2430007011WL071550
|
DAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721764
|
|
DAHANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24030120240994809
|
03/01/2024
|
DAMU JANI
|
2430007011WL071550
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721774
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24030120240994811
|
03/01/2024
|
LACHU GOUD
|
2430007011WL071550
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721737
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24030120240994813
|
03/01/2024
|
JUGARAJ PUJARI
|
2430007011WL071550
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721768
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/23947
(MAJHIGUDA)
|
2430007011NRG24030120240994932
|
03/01/2024
|
MUDULI JANI
|
2430007011WL071551
|
MUDULI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721738
|
|
Mr. MUDULI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24030120240994814
|
03/01/2024
|
RUKUNI PUJARI
|
2430007011WL071550
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721739
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/24017
(MAJHIGUDA)
|
2430007011NRG24030120240994933
|
03/01/2024
|
PADMAVATI BISOI
|
2430007011WL071551
|
PADMAVATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721736
|
|
Mrs. PADMABATI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/24017
(MAJHIGUDA)
|
2430007011NRG24030120240994934
|
03/01/2024
|
TRIVENI BISOI
|
2430007011WL071551
|
TRIVENI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721735
|
|
Mr. TRIBENI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/24019
(MAJHIGUDA)
|
2430007011NRG24030120240994936
|
03/01/2024
|
LABANGA BISOI
|
2430007011WL071551
|
LABANGA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721771
|
|
LABANGA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/24019
(MAJHIGUDA)
|
2430007011NRG24030120240994935
|
03/01/2024
|
SAITA BISOI
|
2430007011WL071551
|
SAITA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721744
|
|
Mr. SATYA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24030120240994822
|
03/01/2024
|
BISWANATH MUDULI
|
2430007011WL071550
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721763
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24030120240994823
|
03/01/2024
|
JAMUNA MUDULI
|
2430007011WL071550
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721758
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/24050
(MAJHIGUDA)
|
2430007011NRG24030120240994824
|
03/01/2024
|
SOBHA MUDULI
|
2430007011WL071550
|
SOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721740
|
|
Mr. SABHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/24136
(MAJHIGUDA)
|
2430007011NRG24030120240994940
|
03/01/2024
|
ABHRA BISSOYI
|
2430007011WL071551
|
ABHRA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721766
|
|
Mr. ABHRA . BISOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/24140
(MAJHIGUDA)
|
2430007011NRG24030120240994941
|
03/01/2024
|
JYOTI KUMARI BISSOYI
|
2430007011WL071551
|
JYOTI KUMARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721731
|
|
Mrs. JOYTI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/24142
(MAJHIGUDA)
|
2430007011NRG24030120240994942
|
03/01/2024
|
GANGADHAR BISSOYI
|
2430007011WL071551
|
GANGADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721741
|
|
GANGA DHAR BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/24142
(MAJHIGUDA)
|
2430007011NRG24030120240994943
|
03/01/2024
|
MINAKSHI BISSOYI
|
2430007011WL071551
|
MINAKSHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721759
|
|
Mrs. MINAKSHI BISSIO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24030120240994827
|
03/01/2024
|
DAIMATI MAJHI
|
2430007011WL071550
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721769
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/24159
(MAJHIGUDA)
|
2430007011NRG24030120240994830
|
03/01/2024
|
KESHAB BISSOYI
|
2430007011WL071550
|
KESHAB BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721765
|
|
Mr. KESHAB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24030120240994834
|
03/01/2024
|
DEBAKI MAJHI
|
2430007011WL071550
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552721773
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24030120240994838
|
03/01/2024
|
MADHAB MUDULI
|
2430007011WL071550
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552721767
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24030120240994839
|
03/01/2024
|
TULARAM MUDULI
|
2430007011WL071550
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552721756
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24030120240994840
|
03/01/2024
|
RAM MUDULI
|
2430007011WL071550
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552721755
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/24219
(MAJHIGUDA)
|
2430007011NRG24030120240994947
|
03/01/2024
|
KSHIRAMANI BISSOYI
|
2430007011WL071551
|
KSHIRAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721743
|
|
KSHIRAMANI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/24219
(MAJHIGUDA)
|
2430007011NRG24030120240994946
|
03/01/2024
|
RAMKRUSHNA BISSOYI
|
2430007011WL071551
|
RAMKRUSHNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721742
|
|
RAMAKRUSHNA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/32681
(MAJHIGUDA)
|
2430007011NRG24030120240994948
|
03/01/2024
|
KHIRAD BISHOYI
|
2430007011WL071551
|
KHIRAD BISHOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721761
|
|
Mrs. KHIRAD KUMAR BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/32686
(MAJHIGUDA)
|
2430007011NRG24030120240994950
|
03/01/2024
|
PADMA KESHARI BISOI
|
2430007011WL071551
|
PADMA KESHARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721776
|
|
PADUKESHARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/32771
(MAJHIGUDA)
|
2430007011NRG24030120240994849
|
03/01/2024
|
JEMA JANI
|
2430007011WL071550
|
JEMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721762
|
|
Mr. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/32829
(MAJHIGUDA)
|
2430007011NRG24030120240994850
|
03/01/2024
|
KUMARI JANI
|
2430007011WL071550
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721757
|
|
Mrs. KUMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/32844
(MAJHIGUDA)
|
2430007011NRG24030120240994955
|
03/01/2024
|
TANKADHA MUDULI
|
2430007011WL071551
|
TANKADHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721777
|
|
Mr. THAKADHAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/32847
(MAJHIGUDA)
|
2430007011NRG24030120240994851
|
03/01/2024
|
DAKESH MAJHI
|
2430007011WL071550
|
DAKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721760
|
|
DAKESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/329174
(MAJHIGUDA)
|
2430007011NRG24030120240994957
|
03/01/2024
|
SAMBUTA BISSOYI
|
2430007011WL071551
|
SAMBUTA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552721775
|
|
SAMBUTA BISSOYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|