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-15-004-011-001/10483 (Tileimal)
|
2415004011NRG24050720230094327
|
05/07/2023
|
SANJIT KHICHIRI
|
2415004011WL004887
|
SANJIT KHICHIRI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786216
|
|
SANJIT KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-011-001/10506 (Tileimal)
|
2415004011NRG24050720230094328
|
05/07/2023
|
Narottam Khichiri
|
2415004011WL004887
|
Narottam Khichiri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968786213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Laikera
|
OR-15-004-011-002/12766 (Tileimal)
|
2415004011NRG24050720230094307
|
05/07/2023
|
TIKESWAR BAGH
|
2415004011WL004886
|
TIKESWAR BAGH
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786215
|
|
TIKESWAR BAGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-011-004/10719 (Tileimal)
|
2415004011NRG24050720230094312
|
05/07/2023
|
MITRABHANU NAIK
|
2415004011WL004886
|
MITRABHANU NAIK
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786214
|
|
MITRABHANU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
Laikera
|
OR-15-004-011-001/10383 (Tileimal)
|
2415004011NRG24050720230094753
|
05/07/2023
|
NETRA JAYAPURIYAA
|
2415004011WL004906
|
NETRA JAYAPURIYAA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786188
|
|
MR NETRA PAN
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-011-001/10387 (Tileimal)
|
2415004011NRG24050720230094754
|
05/07/2023
|
BASANTA KHARSEL
|
2415004011WL004906
|
BASANTA KHARSEL
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786198
|
|
BASANTA KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-011-001/10407 (Tileimal)
|
2415004011NRG24050720230094316
|
05/07/2023
|
ACHYUTANANDA DHURUA
|
2415004011WL004887
|
ACHYUTANANDA DHURUA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786189
|
|
ACHYUTANANDA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-011-001/10407 (Tileimal)
|
2415004011NRG24050720230094317
|
05/07/2023
|
Prabhasini Dhurua
|
2415004011WL004887
|
Prabhasini Dhurua
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786195
|
|
PRABHASINI DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-011-001/10416 (Tileimal)
|
2415004011NRG24050720230094319
|
05/07/2023
|
BIBHISAN KHITIR
|
2415004011WL004887
|
BIBHISAN KHITIR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786194
|
|
BIBHISAN KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-011-001/10427 (Tileimal)
|
2415004011NRG24050720230094756
|
05/07/2023
|
NABIN JAYPURIA
|
2415004011WL004906
|
NABIN JAYPURIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786187
|
|
NABIN JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-011-001/10463 (Tileimal)
|
2415004011NRG24050720230094760
|
05/07/2023
|
ASHOK GARDIA
|
2415004011WL004906
|
ASHOK GARDIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786191
|
|
ASHOK GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-011-001/10470 (Tileimal)
|
2415004011NRG24050720230094324
|
05/07/2023
|
Tila Sa
|
2415004011WL004887
|
Tila Sa
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786197
|
|
TILA SAA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-011-001/10507 (Tileimal)
|
2415004011NRG24050720230094330
|
05/07/2023
|
Akhya Dhurua
|
2415004011WL004887
|
Akhya Dhurua
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786190
|
|
AKHYA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-011-001/12382 (Tileimal)
|
2415004011NRG24050720230094762
|
05/07/2023
|
Dhiren Dhurua
|
2415004011WL004906
|
Dhiren Dhurua
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786193
|
|
DHIREN DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Laikera
|
OR-15-004-011-001/12443 (Tileimal)
|
2415004011NRG24050720230094334
|
05/07/2023
|
JEMA PAULE
|
2415004011WL004887
|
JEMA PAULE
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786196
|
|
JEMA PAULE
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Laikera
|
OR-15-004-011-002/10801 (Tileimal)
|
2415004011NRG24050720230094287
|
05/07/2023
|
PREMAJI KISAN
|
2415004011WL004886
|
PREMAJI KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786185
|
|
PREMAJI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-011-002/10805 (Tileimal)
|
2415004011NRG24050720230094291
|
05/07/2023
|
KAMALA KISAN
|
2415004011WL004886
|
KAMALA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786186
|
|
KAMALA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-011-002/10805 (Tileimal)
|
2415004011NRG24050720230094290
|
05/07/2023
|
RAJENDRA KISAN
|
2415004011WL004886
|
RAJENDRA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786192
|
|
RAJENDRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Laikera
|
OR-15-004-011-002/12647 (Tileimal)
|
2415004011NRG24050720230094305
|
05/07/2023
|
JAGAMOHAN KISAN
|
2415004011WL004886
|
JAGAMOHAN KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786199
|
|
JAGAMOHAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-011-001/12443 (Tileimal)
|
2415004011NRG24050720230094333
|
05/07/2023
|
NABIN PAULE
|
2415004011WL004887
|
NABIN PAULE
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786175
|
|
MR NABIN PAULE
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-011-002/10802 (Tileimal)
|
2415004011NRG24050720230094288
|
05/07/2023
|
SASHIBHUSAN KISAN
|
2415004011WL004886
|
SASHIBHUSAN KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786176
|
|
MR SASHIBHUSAN KISAN
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-011-002/10809 (Tileimal)
|
2415004011NRG24050720230094295
|
05/07/2023
|
PREMIKA MAJHI
|
2415004011WL004886
|
PREMIKA MAJHI
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786179
|
|
Mrs. Premika Kisan
|
UTKAL GRAMEEN BANK(607234)
|
23
|
Laikera
|
OR-15-004-011-002/12771 (Tileimal)
|
2415004011NRG24050720230094309
|
05/07/2023
|
GEETA KISAN
|
2415004011WL004886
|
GEETA KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786178
|
|
MRS GEETA KISAN
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-011-004/10766 (Tileimal)
|
2415004011NRG24050720230094313
|
05/07/2023
|
SANKIRTAN DARKA
|
2415004011WL004886
|
SANKIRTAN DARKA
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786171
|
|
MR SANKIRTAN DARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
25
|
Laikera
|
OR-15-004-011-002/10802 (Tileimal)
|
2415004011NRG24050720230094289
|
05/07/2023
|
SUSMITA KISAN
|
2415004011WL004886
|
SUSMITA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786181
|
|
MRS SUSMITA KISAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-011-002/12771 (Tileimal)
|
2415004011NRG24050720230094308
|
05/07/2023
|
PRASANT KISAN
|
2415004011WL004886
|
PRASANT KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786182
|
|
PRASANT KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-011-001/10401 (Tileimal)
|
2415004011NRG24050720230094315
|
05/07/2023
|
BISHNU KHICHIRI
|
2415004011WL004887
|
BISHNU KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786220
|
|
MR BISHNU KHICHIRI
|
STATE BANK OF INDIA(508548)
|
28
|
Laikera
|
OR-15-004-011-001/10426 (Tileimal)
|
2415004011NRG24050720230094321
|
05/07/2023
|
DULARI KHARSEL
|
2415004011WL004887
|
DULARI KHARSEL
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786174
|
|
MRS DULARI KHARSEL
|
STATE BANK OF INDIA(508548)
|
29
|
Laikera
|
OR-15-004-011-001/10432 (Tileimal)
|
2415004011NRG24050720230094757
|
05/07/2023
|
Shankar Khichiri
|
2415004011WL004906
|
Shankar Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786210
|
|
SHANKAR KHICHIRI
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-011-001/10435 (Tileimal)
|
2415004011NRG24050720230094758
|
05/07/2023
|
Tulasi Luhura
|
2415004011WL004906
|
Tulasi Luhura
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968786172
|
|
MRS TULASI LUHURA
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-011-001/10436 (Tileimal)
|
2415004011NRG24050720230094323
|
05/07/2023
|
NAMITA KHICHIRI
|
2415004011WL004887
|
NAMITA KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786173
|
|
MRS NAMITA KHICHIRI
|
STATE BANK OF INDIA(508548)
|
32
|
Laikera
|
OR-15-004-011-001/10447 (Tileimal)
|
2415004011NRG24050720230094759
|
05/07/2023
|
Kasturi Singh
|
2415004011WL004906
|
Kasturi Singh
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968786177
|
|
MRS KASTURI SINGH
|
STATE BANK OF INDIA(508548)
|
33
|
Laikera
|
OR-15-004-011-001/10475 (Tileimal)
|
2415004011NRG24050720230094326
|
05/07/2023
|
KSHIROD JHANKAR
|
2415004011WL004887
|
KSHIROD JHANKAR
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786225
|
|
KSHIROD JHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Laikera
|
OR-15-004-011-001/10506 (Tileimal)
|
2415004011NRG24050720230094329
|
05/07/2023
|
Nilabati Khichiri
|
2415004011WL004887
|
Nilabati Khichiri
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786180
|
|
MRS NILABATI KHICHIRI
|
STATE BANK OF INDIA(508548)
|
35
|
Laikera
|
OR-15-004-011-001/10507 (Tileimal)
|
2415004011NRG24050720230094331
|
05/07/2023
|
GITANJALI DHURUA
|
2415004011WL004887
|
GITANJALI DHURUA
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786183
|
|
Gitanjali Dhurua
|
BANK OF BARODA(606985)
|
36
|
Laikera
|
OR-15-004-011-001/12408 (Tileimal)
|
2415004011NRG24050720230094763
|
05/07/2023
|
Binodini Bhainsa
|
2415004011WL004906
|
Binodini Bhainsa
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786222
|
|
MR BINODINI BHAINSA
|
STATE BANK OF INDIA(508548)
|
37
|
Laikera
|
OR-15-004-011-001/12410 (Tileimal)
|
2415004011NRG24050720230094332
|
05/07/2023
|
Parsuram Majhi
|
2415004011WL004887
|
Parsuram Majhi
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786212
|
|
Mr. PARSURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
38
|
Laikera
|
OR-15-004-011-001/12667 (Tileimal)
|
2415004011NRG24050720230094765
|
05/07/2023
|
AMIRA NAIK
|
2415004011WL004906
|
AMIRA NAIK
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968786224
|
|
MR AMIRA NAIK
|
STATE BANK OF INDIA(508548)
|
39
|
Laikera
|
OR-15-004-011-001/12675 (Tileimal)
|
2415004011NRG24050720230094335
|
05/07/2023
|
DINABANDHU KHICHIRI
|
2415004011WL004887
|
DINABANDHU KHICHIRI
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786218
|
|
MR DINABANDHU KHICHIRI
|
STATE BANK OF INDIA(508548)
|
40
|
Laikera
|
OR-15-004-011-001/12695 (Tileimal)
|
2415004011NRG24050720230094766
|
05/07/2023
|
DEEPAK HORO
|
2415004011WL004906
|
DEEPAK HORO
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968786184
|
|
SHRI DEEPAK HORO
|
STATE BANK OF INDIA(508548)
|
41
|
Laikera
|
OR-15-004-011-001/12695 (Tileimal)
|
2415004011NRG24050720230094767
|
05/07/2023
|
SUSMITA HORO
|
2415004011WL004906
|
SUSMITA HORO
|
00415
|
SBIN0009652
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968786219
|
|
MRS SUSMITA HORO
|
STATE BANK OF INDIA(508548)
|
42
|
Laikera
|
OR-15-004-011-001/12716 (Tileimal)
|
2415004011NRG24050720230094768
|
05/07/2023
|
Dularmani Samad
|
2415004011WL004906
|
Dularmani Samad
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786223
|
|
DULARAMANI SAMAD
|
STATE BANK OF INDIA(508548)
|
43
|
Laikera
|
OR-15-004-011-002/10813 (Tileimal)
|
2415004011NRG24050720230094299
|
05/07/2023
|
GODABARI KISAN
|
2415004011WL004886
|
GODABARI KISAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786221
|
|
MRS GODABARI KISHAN
|
STATE BANK OF INDIA(508548)
|
44
|
Laikera
|
OR-15-004-011-002/10817 (Tileimal)
|
2415004011NRG24050720230094300
|
05/07/2023
|
DURJODHAN KISHAN
|
2415004011WL004886
|
DURJODHAN KISHAN
|
00415
|
SBIN0009652
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786217
|
|
DURJYODHAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
45
|
Laikera
|
OR-15-004-011-001/12612 (Tileimal)
|
2415004011NRG24050720230094764
|
05/07/2023
|
FULMANI BUD
|
2415004011WL004906
|
FULMANI BUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968786211
|
|
Mrs. FULMANI BUD
|
UTKAL GRAMEEN BANK(607234)
|
46
|
Laikera
|
OR-15-004-011-001/12738 (Tileimal)
|
2415004011NRG24050720230094337
|
05/07/2023
|
GANGA PAULE
|
2415004011WL004887
|
GANGA PAULE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786209
|
|
MRS GANGA PAULAY
|
STATE BANK OF INDIA(508548)
|
47
|
Laikera
|
OR-15-004-011-002/10807 (Tileimal)
|
2415004011NRG24050720230094293
|
05/07/2023
|
Nilabati Kisan
|
2415004011WL004886
|
Nilabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786205
|
|
Mrs. NILABATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
48
|
Laikera
|
OR-15-004-011-002/10807 (Tileimal)
|
2415004011NRG24050720230094292
|
05/07/2023
|
PRAFULA MAJHI
|
2415004011WL004886
|
PRAFULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786207
|
|
PRAFUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Laikera
|
OR-15-004-011-002/10811 (Tileimal)
|
2415004011NRG24050720230094297
|
05/07/2023
|
KUNTALA KISAN
|
2415004011WL004886
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786208
|
|
Mrs. KUNTALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
50
|
Laikera
|
OR-15-004-011-002/10817 (Tileimal)
|
2415004011NRG24050720230094301
|
05/07/2023
|
Sumitra Kisan
|
2415004011WL004886
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786203
|
|
Mrs. SUMITRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
51
|
Laikera
|
OR-15-004-011-002/10820 (Tileimal)
|
2415004011NRG24050720230094303
|
05/07/2023
|
Chanchala Majhi
|
2415004011WL004886
|
Chanchala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786201
|
|
Mrs. CHANCHALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
52
|
Laikera
|
OR-15-004-011-002/10820 (Tileimal)
|
2415004011NRG24050720230094302
|
05/07/2023
|
SANKAR MAJHI
|
2415004011WL004886
|
SANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786206
|
|
SANKAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Laikera
|
OR-15-004-011-002/10821 (Tileimal)
|
2415004011NRG24050720230094304
|
05/07/2023
|
GULAPI MAJHI
|
2415004011WL004886
|
GULAPI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786204
|
|
Mrs. GULAPI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
54
|
Laikera
|
OR-15-004-011-002/12647 (Tileimal)
|
2415004011NRG24050720230094306
|
05/07/2023
|
Jasoda Kisan
|
2415004011WL004886
|
Jasoda Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786202
|
|
Mrs. JASODA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
55
|
Laikera
|
OR-15-004-011-002/12772 (Tileimal)
|
2415004011NRG24050720230094311
|
05/07/2023
|
UMA MAJHI
|
2415004011WL004886
|
UMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968786200
|
|
Mrs. UMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82713
|
82713
|
|
|
|
|
|
|
|