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-24-007-013-012/5604 (TABARSINGI)
|
2424007013NRG24020520230041791
|
03/05/2023
|
SARI DALAI
|
2424007013WL002221
|
SARI DALAI
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283503
|
|
Mrs. SARI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207 (TABARSINGI)
|
2424007013NRG24020520230041744
|
03/05/2023
|
Gouri Raita
|
2424007013WL002218
|
Gouri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283501
|
|
MR GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402125 (TABARSINGI)
|
2424007013NRG24020520230041789
|
03/05/2023
|
ANU BALIARSINGH
|
2424007013WL002221
|
ANU BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283495
|
|
MRS ANU BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934 (TABARSINGI)
|
2424007013NRG24020520230041780
|
03/05/2023
|
PARISKARA BALIARSINGH
|
2424007013WL002220
|
PARISKARA BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283492
|
|
MR PARISKARA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402194 (TABARSINGI)
|
2424007013NRG24020520230041760
|
03/05/2023
|
RAMA RAITA
|
2424007013WL002219
|
RAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283496
|
|
MR RAMA RAITA
|
STATE BANK OF INDIA(508548)
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402194 (TABARSINGI)
|
2424007013NRG24020520230041761
|
03/05/2023
|
SUKANTI RAITA
|
2424007013WL002219
|
SUKANTI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283502
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-013/17538 (TABARSINGI)
|
2424007013NRG24020520230041763
|
03/05/2023
|
Mr.SOMANATH RAITA
|
2424007013WL002219
|
Mr.SOMANATH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283498
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/6152 (TABARSINGI)
|
2424007013NRG24020520230041764
|
03/05/2023
|
Mr.BHIMA RAITA
|
2424007013WL002219
|
Mr.BHIMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283497
|
|
MR BHIMA RAITA
|
STATE BANK OF INDIA(508548)
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6152 (TABARSINGI)
|
2424007013NRG24020520230041765
|
03/05/2023
|
Mrs.SUSAMA RAITA
|
2424007013WL002219
|
Mrs.SUSAMA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283493
|
|
MRS SUSAMA RAITA
|
STATE BANK OF INDIA(508548)
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/6196 (TABARSINGI)
|
2424007013NRG24020520230041772
|
03/05/2023
|
Pabitra Nayak
|
2424007013WL002219
|
Pabitra Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283500
|
|
PABITRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6203 (TABARSINGI)
|
2424007013NRG24020520230041775
|
03/05/2023
|
Mr.SURATHA RAITA
|
2424007013WL002219
|
Mr.SURATHA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283499
|
|
MR SURATHA RAITA
|
STATE BANK OF INDIA(508548)
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/6229 (TABARSINGI)
|
2424007013NRG24020520230041776
|
03/05/2023
|
Gopal Nayak
|
2424007013WL002219
|
Gopal Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283494
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-007/5827 (TABARSINGI)
|
2424007013NRG24020520230041783
|
03/05/2023
|
RABINDRA RAITA
|
2424007013WL002221
|
RABINDRA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283474
|
|
Mr. RABINDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-007/5842 (TABARSINGI)
|
2424007013NRG24020520230041784
|
03/05/2023
|
KURI RAITA
|
2424007013WL002221
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283487
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846 (TABARSINGI)
|
2424007013NRG24020520230041786
|
03/05/2023
|
BANAMALI NAYAK
|
2424007013WL002221
|
BANAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283465
|
|
Mr. BANAMALI NAYAK S/O BAYADHARA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846 (TABARSINGI)
|
2424007013NRG24020520230041785
|
03/05/2023
|
BAYADHARA NAYAK
|
2424007013WL002221
|
BAYADHARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283491
|
|
Mr. BAYADHARA NAYAK, SO MANGULU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-007/5849 (TABARSINGI)
|
2424007013NRG24020520230041788
|
03/05/2023
|
RENU DALAI
|
2424007013WL002221
|
RENU DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283478
|
|
Mrs. RENU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-008/13191 (TABARSINGI)
|
2424007013NRG24020520230041738
|
03/05/2023
|
Jatri Pujari
|
2424007013WL002218
|
Jatri Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283511
|
|
Mrs. JATRI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-008/13191 (TABARSINGI)
|
2424007013NRG24020520230041737
|
03/05/2023
|
MANGULU PUJARI
|
2424007013WL002218
|
MANGULU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283485
|
|
Mr. MANGULU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-008/13196 (TABARSINGI)
|
2424007013NRG24020520230041739
|
03/05/2023
|
ARJANI RAITA
|
2424007013WL002218
|
ARJANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283482
|
|
Mrs. ARJANI RAITA W/O.RAIBARIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198 (TABARSINGI)
|
2424007013NRG24020520230041740
|
03/05/2023
|
BHAMABAATI MANDAL
|
2424007013WL002218
|
BHAMABAATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283513
|
|
BHAMABAATI MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-008/13200 (TABARSINGI)
|
2424007013NRG24020520230041741
|
03/05/2023
|
RITA RAITA
|
2424007013WL002218
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283512
|
|
Ms. RITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-008/13205 (TABARSINGI)
|
2424007013NRG24020520230041742
|
03/05/2023
|
JADUMANI RAITA
|
2424007013WL002218
|
JADUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283484
|
|
Mr. JADUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-008/13206 (TABARSINGI)
|
2424007013NRG24020520230041743
|
03/05/2023
|
sebati raita
|
2424007013WL002218
|
sebati raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283510
|
|
Mrs. SEBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207 (TABARSINGI)
|
2424007013NRG24020520230041745
|
03/05/2023
|
PARIKHITA RAITA
|
2424007013WL002218
|
PARIKHITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283486
|
|
Mr. PARIKHITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207 (TABARSINGI)
|
2424007013NRG24020520230041746
|
03/05/2023
|
SOMBARI RAITA
|
2424007013WL002218
|
SOMBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283481
|
|
Mrs. SOMBARI RAITA W/O.DALIMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210 (TABARSINGI)
|
2424007013NRG24020520230041747
|
03/05/2023
|
Mrs.SEBATI BADARAITA
|
2424007013WL002218
|
Mrs.SEBATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283509
|
|
Mrs. SEBATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-008/13211 (TABARSINGI)
|
2424007013NRG24020520230041748
|
03/05/2023
|
BALIMA RAITA
|
2424007013WL002218
|
BALIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283477
|
|
Mr. BALIMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402083 (TABARSINGI)
|
2424007013NRG24020520230041749
|
03/05/2023
|
PHULANTI RAITA
|
2424007013WL002218
|
PHULANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283504
|
|
Mrs. PHULANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402105 (TABARSINGI)
|
2424007013NRG24020520230041750
|
03/05/2023
|
SUJANTI RAITA
|
2424007013WL002218
|
SUJANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283505
|
|
MRS SUJANTI RAIT
|
STATE BANK OF INDIA(508548)
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022190 (TABARSINGI)
|
2424007013NRG24020520230041751
|
03/05/2023
|
PABITRA RAITA
|
2424007013WL002218
|
PABITRA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283506
|
|
Mr. PABITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022190 (TABARSINGI)
|
2424007013NRG24020520230041752
|
03/05/2023
|
RAJANI RAITA
|
2424007013WL002218
|
RAJANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283507
|
|
Mrs. RAJANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022191 (TABARSINGI)
|
2424007013NRG24020520230041753
|
03/05/2023
|
SIVANANDA BADARAITA
|
2424007013WL002218
|
SIVANANDA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283508
|
|
Mr. SIVANANDA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022197 (TABARSINGI)
|
2424007013NRG24020520230041754
|
03/05/2023
|
RAMESH RAITA
|
2424007013WL002218
|
RAMESH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283490
|
|
Mr. RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-008/5932 (TABARSINGI)
|
2424007013NRG24020520230041778
|
03/05/2023
|
TARA BAGHSING
|
2424007013WL002220
|
TARA BAGHSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283479
|
|
Mrs. TARA BAGHSING W/O.MADHABA BAGHSING
|
UTKAL GRAMEEN BANK(607234)
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-008/5933 (TABARSINGI)
|
2424007013NRG24020520230041779
|
03/05/2023
|
SRIPATI BALIARSINGH
|
2424007013WL002220
|
SRIPATI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283463
|
|
Mr. SRIPATI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-008/5942 (TABARSINGI)
|
2424007013NRG24020520230041756
|
03/05/2023
|
LAXMI RAITA
|
2424007013WL002218
|
LAXMI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283476
|
|
Mrs. LAXMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-008/5943 (TABARSINGI)
|
2424007013NRG24020520230041757
|
03/05/2023
|
SEREMAI RAITA
|
2424007013WL002218
|
SEREMAI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283480
|
|
Mr. SEREMAI RAITA S/O.SOMBRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-008/5948 (TABARSINGI)
|
2424007013NRG24020520230041758
|
03/05/2023
|
SUKUMARI RAITA
|
2424007013WL002218
|
SUKUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491283483
|
|
Mrs. SUKUMARI RAITA W/O.SUDAMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598 (TABARSINGI)
|
2424007013NRG24020520230041790
|
03/05/2023
|
JASODA BISOYI
|
2424007013WL002221
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283473
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600 (TABARSINGI)
|
2424007013NRG24020520230041781
|
03/05/2023
|
SAHAS BALIARSING
|
2424007013WL002220
|
SAHAS BALIARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283466
|
|
Mrs. SAHAS BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-012/5604 (TABARSINGI)
|
2424007013NRG24020520230041782
|
03/05/2023
|
HARI CHANDRA DALAI
|
2424007013WL002220
|
HARI CHANDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283464
|
|
Mr. HARI CHANDRA DALAI S/O.ABIN CH DALAI
|
UTKAL GRAMEEN BANK(607234)
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-013/13309 (TABARSINGI)
|
2424007013NRG24020520230041759
|
03/05/2023
|
PADHAN RAITA
|
2424007013WL002219
|
PADHAN RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283475
|
|
Mr. PRADHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-013/17192 (TABARSINGI)
|
2424007013NRG24020520230041762
|
03/05/2023
|
RAMESH CHANDRA KARJEE
|
2424007013WL002219
|
RAMESH CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283469
|
|
Mr. RAMESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-013/6171 (TABARSINGI)
|
2424007013NRG24020520230041766
|
03/05/2023
|
Narsingha Dalai
|
2424007013WL002219
|
Narsingha Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283489
|
|
Mr. NARSINGHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-013/6174 (TABARSINGI)
|
2424007013NRG24020520230041768
|
03/05/2023
|
Mukta Karji
|
2424007013WL002219
|
Mukta Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283470
|
|
Mrs. MUKTA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181 (TABARSINGI)
|
2424007013NRG24020520230041770
|
03/05/2023
|
Bhanu Naika
|
2424007013WL002219
|
Bhanu Naika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283472
|
|
Mrs. BHANU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181 (TABARSINGI)
|
2424007013NRG24020520230041769
|
03/05/2023
|
Judhistra Naika
|
2424007013WL002219
|
Judhistra Naika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283468
|
|
Mr. JUDHISTIRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188 (TABARSINGI)
|
2424007013NRG24020520230041771
|
03/05/2023
|
Krushna Chandra Karji
|
2424007013WL002219
|
Krushna Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283462
|
|
Mr. KRUSHNA CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198 (TABARSINGI)
|
2424007013NRG24020520230041774
|
03/05/2023
|
BANITA GOUDA
|
2424007013WL002219
|
BANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283471
|
|
BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198 (TABARSINGI)
|
2424007013NRG24020520230041773
|
03/05/2023
|
Gopal Gouda
|
2424007013WL002219
|
Gopal Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283488
|
|
Mr. GOPAL GOUDA S/O.SARATHI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-013/6234 (TABARSINGI)
|
2424007013NRG24020520230041777
|
03/05/2023
|
Chatanya karjee
|
2424007013WL002219
|
Chatanya karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491283467
|
|
Mr. CHAITANYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|