|
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
|
MOHONA
|
OR-24-004-031-010/250002083
(RAIPANKA)
|
2424004031NRG24210620230155905
|
21/06/2023
|
Ajit kumar Ghadai
|
2424004031WL007716
|
Ajit kumar Ghadai
|
00415
|
SBIN0010931
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986441
|
|
MR AJIT KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-010/250001409
(RAIPANKA)
|
2424004031NRG24210620230155925
|
21/06/2023
|
Jyoti Bira
|
2424004031WL007717
|
Jyoti Bira
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986396
|
|
MRS JYOTI BIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-010/250002080
(RAIPANKA)
|
2424004031NRG24210620230155926
|
21/06/2023
|
Mohoini Bira
|
2424004031WL007717
|
Mohoini Bira
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986399
|
|
MRS MOHINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-010/250002082
(RAIPANKA)
|
2424004031NRG24210620230155928
|
21/06/2023
|
Anusaya Dalapati
|
2424004031WL007717
|
Anusaya Dalapati
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986404
|
|
MRS ANUSAYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-010/250002093
(RAIPANKA)
|
2424004031NRG24210620230155910
|
21/06/2023
|
Sandeep Kumar Patra
|
2424004031WL007716
|
Sandeep Kumar Patra
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986407
|
|
MASTER SANDEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-010/250002094
(RAIPANKA)
|
2424004031NRG24210620230155930
|
21/06/2023
|
Manisa Behera
|
2424004031WL007717
|
Manisa Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986406
|
|
MISS MANISA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-010/250002099
(RAIPANKA)
|
2424004031NRG24210620230155916
|
21/06/2023
|
Sandhya Sahu
|
2424004031WL007716
|
Sandhya Sahu
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986393
|
|
MRS SANDYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24210620230155934
|
21/06/2023
|
Prasanta Majhi
|
2424004031WL007717
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986397
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24210620230155935
|
21/06/2023
|
Sujata Majhi
|
2424004031WL007717
|
Sujata Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986400
|
|
MRS SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-010/30003
(RAIPANKA)
|
2424004031NRG24210620230155918
|
21/06/2023
|
Rajeswari Ghadei
|
2424004031WL007716
|
Rajeswari Ghadei
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986443
|
|
MRS RAJESWARI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-010/30045
(RAIPANKA)
|
2424004031NRG24210620230155921
|
21/06/2023
|
Jamuna Bisoi
|
2424004031WL007716
|
Jamuna Bisoi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986409
|
|
Mrs. JAMUNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-010/6039
(RAIPANKA)
|
2424004031NRG24210620230155937
|
21/06/2023
|
Sanari Majhi
|
2424004031WL007717
|
Sanari Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986398
|
|
MRS SANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-010/6042
(RAIPANKA)
|
2424004031NRG24210620230155939
|
21/06/2023
|
Mita Patra
|
2424004031WL007717
|
Mita Patra
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986392
|
|
MISS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24210620230155940
|
21/06/2023
|
Jermina Majhi
|
2424004031WL007717
|
Jermina Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986403
|
|
JERMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-010/6047
(RAIPANKA)
|
2424004031NRG24210620230155943
|
21/06/2023
|
SUKUMARI MAJHI
|
2424004031WL007717
|
SUKUMARI MAJHI
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986402
|
|
MISS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-010/6055
(RAIPANKA)
|
2424004031NRG24210620230155946
|
21/06/2023
|
Bhim Pradhani
|
2424004031WL007717
|
Bhim Pradhani
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986408
|
|
BHIM PRADHANI
|
UCO BANK(607066)
|
|
17
|
MOHONA
|
OR-24-004-031-010/6058
(RAIPANKA)
|
2424004031NRG24210620230155922
|
21/06/2023
|
Bijaya Kumar Ghodeyi
|
2424004031WL007716
|
Bijaya Kumar Ghodeyi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986442
|
|
MR BIJAY KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24210620230155951
|
21/06/2023
|
Ranjita Pattnaik
|
2424004031WL007717
|
Ranjita Pattnaik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986401
|
|
Mrs. RANJITA PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-010/6094
(RAIPANKA)
|
2424004031NRG24210620230155953
|
21/06/2023
|
Narendra Sahu
|
2424004031WL007717
|
Narendra Sahu
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986405
|
|
NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-010/99426
(RAIPANKA)
|
2424004031NRG24210620230155956
|
21/06/2023
|
Bebi Ghadei
|
2424004031WL007717
|
Bebi Ghadei
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986395
|
|
Mrs. BEBI GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-010/99428
(RAIPANKA)
|
2424004031NRG24210620230155958
|
21/06/2023
|
Debi Bisoi
|
2424004031WL007717
|
Debi Bisoi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986394
|
|
MRS DEBI BISOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24210620230155960
|
21/06/2023
|
Rasmita Beherdalai
|
2424004031WL007717
|
Rasmita Beherdalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986426
|
|
MRS RASMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-031-010/250002097
(RAIPANKA)
|
2424004031NRG24210620230155932
|
21/06/2023
|
Jamuna Dandasena
|
2424004031WL007717
|
Jamuna Dandasena
|
00415
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986424
|
|
MRS JAMUNA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-010/250002097
(RAIPANKA)
|
2424004031NRG24210620230155931
|
21/06/2023
|
Raghu Dandasena
|
2424004031WL007717
|
Raghu Dandasena
|
00415
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986432
|
|
Mr. RAGHU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-010/250002082
(RAIPANKA)
|
2424004031NRG24210620230155927
|
21/06/2023
|
Nagarjun Dalapati
|
2424004031WL007717
|
Nagarjun Dalapati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986420
|
|
Mr. NAGARJUN DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-010/250002084
(RAIPANKA)
|
2424004031NRG24210620230155907
|
21/06/2023
|
Sanju Mohapatra
|
2424004031WL007716
|
Sanju Mohapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986433
|
|
Mrs. SANJUKTA MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24210620230155908
|
21/06/2023
|
Deelip Kumar Mohapatra
|
2424004031WL007716
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2805986419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24210620230155909
|
21/06/2023
|
Gitanjali Mohapatra
|
2424004031WL007716
|
Gitanjali Mohapatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986417
|
|
Miss. GEETANJALI MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24210620230155912
|
21/06/2023
|
Ranjita Behera
|
2424004031WL007716
|
Ranjita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986416
|
|
Mrs. RANJITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24210620230155911
|
21/06/2023
|
Sankar Behera
|
2424004031WL007716
|
Sankar Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986412
|
|
Mr. SHANKAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-010/250002098
(RAIPANKA)
|
2424004031NRG24210620230155914
|
21/06/2023
|
Padma Behera
|
2424004031WL007716
|
Padma Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805986421
|
|
Mrs. PADMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-010/250002099
(RAIPANKA)
|
2424004031NRG24210620230155915
|
21/06/2023
|
Sanjay Sahu
|
2424004031WL007716
|
Sanjay Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986413
|
|
Mr. SANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-010/30003
(RAIPANKA)
|
2424004031NRG24210620230155917
|
21/06/2023
|
Raju Ghadai
|
2424004031WL007716
|
Raju Ghadai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986410
|
|
Mr. RAJENDRA GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24210620230155919
|
21/06/2023
|
Agata Lima
|
2424004031WL007716
|
Agata Lima
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986415
|
|
Mrs. AGATA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-010/30045
(RAIPANKA)
|
2424004031NRG24210620230155920
|
21/06/2023
|
Baya Bisoye
|
2424004031WL007716
|
Baya Bisoye
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986411
|
|
Mr. KAYAS BISOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-010/6039
(RAIPANKA)
|
2424004031NRG24210620230155936
|
21/06/2023
|
Radha Majhi
|
2424004031WL007717
|
Radha Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986429
|
|
RADHA MAJHI S/O RUPA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-010/6042
(RAIPANKA)
|
2424004031NRG24210620230155938
|
21/06/2023
|
Satya Bisoi
|
2424004031WL007717
|
Satya Bisoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986431
|
|
Mrs. SATYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24210620230155941
|
21/06/2023
|
Masia Majhi
|
2424004031WL007717
|
Masia Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986422
|
|
Mr. MASIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-010/6047
(RAIPANKA)
|
2424004031NRG24210620230155942
|
21/06/2023
|
Padusa Majhi
|
2424004031WL007717
|
Padusa Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986427
|
|
PADUSA MAJHI S/O MAMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-010/6048
(RAIPANKA)
|
2424004031NRG24210620230155944
|
21/06/2023
|
kabita Majhi
|
2424004031WL007717
|
kabita Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986414
|
|
Mrs. KABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-010/6048
(RAIPANKA)
|
2424004031NRG24210620230155945
|
21/06/2023
|
Pradip Majhi
|
2424004031WL007717
|
Pradip Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986425
|
|
Mr. PRADIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-010/6058
(RAIPANKA)
|
2424004031NRG24210620230155923
|
21/06/2023
|
Jasada Ghadei
|
2424004031WL007716
|
Jasada Ghadei
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986436
|
|
Mrs. JASADA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-010/6060
(RAIPANKA)
|
2424004031NRG24210620230155924
|
21/06/2023
|
Brundabati Behera
|
2424004031WL007716
|
Brundabati Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986435
|
|
Mrs. BRUNDABATI BEHERA W/O SURESH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-010/6071
(RAIPANKA)
|
2424004031NRG24210620230155947
|
21/06/2023
|
Usha Ghodei
|
2424004031WL007717
|
Usha Ghodei
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986430
|
|
DEVI USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24210620230155949
|
21/06/2023
|
Purnna basi Behera
|
2424004031WL007717
|
Purnna basi Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986418
|
|
Mrs. PUNABASI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24210620230155948
|
21/06/2023
|
Sumanta Behera
|
2424004031WL007717
|
Sumanta Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986438
|
|
MR SUMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24210620230155950
|
21/06/2023
|
Amulya Kumar Pattanaik
|
2424004031WL007717
|
Amulya Kumar Pattanaik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986434
|
|
MR AMULYA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-031-010/6089
(RAIPANKA)
|
2424004031NRG24210620230155952
|
21/06/2023
|
Nari Majhi
|
2424004031WL007717
|
Nari Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805986428
|
|
NARI MAJHI S/O RUPA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24210620230155959
|
21/06/2023
|
Sibaram Beherdalai
|
2424004031WL007717
|
Sibaram Beherdalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986437
|
|
Mr. SIBA PRASAD BEHERDALAI S/O CHANDRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-010/99444
(RAIPANKA)
|
2424004031NRG24210620230155961
|
21/06/2023
|
Abanti Majhi
|
2424004031WL007717
|
Abanti Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986423
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24210620230155963
|
21/06/2023
|
Banabasi Ghadei
|
2424004031WL007717
|
Banabasi Ghadei
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986440
|
|
Mrs. BANABASI GHEDAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24210620230155962
|
21/06/2023
|
Labanya Ghadai
|
2424004031WL007717
|
Labanya Ghadai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805986439
|
|
Mr. LABANYA GHADAI S/O RAMA CHANDRA GHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|