|
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
|
DASAMANTAPUR
|
OR-11-009-003-005/209779
(DASAMANTAPUR)
|
2411009003NRG25300520240182618
|
30/05/2024
|
KIRAN KANSARI
|
2411009003WL017815
|
KIRAN KANSARI
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864532
|
|
KIRAN KANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
DASAMANTAPUR
|
OR-11-009-003-005/209802
(DASAMANTAPUR)
|
2411009003NRG25300520240182619
|
30/05/2024
|
SANTOSH KUMAR PATRO
|
2411009003WL017815
|
SANTOSH KUMAR PATRO
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864494
|
|
MR SANTOSH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
DASAMANTAPUR
|
OR-11-009-003-001/199919
(DASAMANTAPUR)
|
2411009003NRG25300520240182584
|
30/05/2024
|
KHAGAPATI BISOI
|
2411009003WL017815
|
KHAGAPATI BISOI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864501
|
|
MR KHAGAPATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-003-002/13345
(DASAMANTAPUR)
|
2411009003NRG25300520240182589
|
30/05/2024
|
LAXMI KHASLA
|
2411009003WL017815
|
LAXMI KHASLA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864504
|
|
Mrs. LAXMI KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-003-002/13361
(DASAMANTAPUR)
|
2411009003NRG25300520240182590
|
30/05/2024
|
DHABALI KHASLA
|
2411009003WL017815
|
DHABALI KHASLA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864498
|
|
MR DHABALI KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-003-002/188687
(DASAMANTAPUR)
|
2411009003NRG25300520240182591
|
30/05/2024
|
KHAGE JANI
|
2411009003WL017815
|
KHAGE JANI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864507
|
|
MR KHAGE JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-003-002/2098645
(DASAMANTAPUR)
|
2411009003NRG25300520240182593
|
30/05/2024
|
TATA RANJAN GOUDA
|
2411009003WL017815
|
TATA RANJAN GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864508
|
|
MR TATA RANJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASAMANTAPUR
|
OR-11-009-003-003/200104
(DASAMANTAPUR)
|
2411009003NRG25260520240166375
|
30/05/2024
|
KARESH CHANDRA CHETTY
|
2411009003WL016550
|
KARESH CHANDRA CHETTY
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864502
|
|
KARESH CHANDRA CHETTY
|
HDFC BANK LTD(607152)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-003-003/200133
(DASAMANTAPUR)
|
2411009003NRG25260520240166383
|
30/05/2024
|
JAYANTI KHORA
|
2411009003WL016550
|
JAYANTI KHORA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864505
|
|
MISS JAYANTI KHORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-003-005/18271828
(DASAMANTAPUR)
|
2411009003NRG25300520240182599
|
30/05/2024
|
BISHWAJIT NAYAK
|
2411009003WL017815
|
BISHWAJIT NAYAK
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864496
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-003-005/18271967
(DASAMANTAPUR)
|
2411009003NRG25300520240182605
|
30/05/2024
|
SIBA KANSARI
|
2411009003WL017815
|
SIBA KANSARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864500
|
|
Mr. SIBA KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-003-005/188901
(DASAMANTAPUR)
|
2411009003NRG25300520240182609
|
30/05/2024
|
SUMAN PATRA
|
2411009003WL017815
|
SUMAN PATRA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864495
|
|
MR SUMAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-003-005/200348
(DASAMANTAPUR)
|
2411009003NRG25300520240182611
|
30/05/2024
|
LALITA SEMARLIA
|
2411009003WL017815
|
LALITA SEMARLIA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864506
|
|
Mrs. LALITA SEMELIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-003-005/209728
(DASAMANTAPUR)
|
2411009003NRG25300520240182613
|
30/05/2024
|
DHARITRI SETHY
|
2411009003WL017815
|
DHARITRI SETHY
|
00415
|
SBIN0017970
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436864493
|
|
DHARITRI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-003-005/209740
(DASAMANTAPUR)
|
2411009003NRG25300520240182614
|
30/05/2024
|
BABLU BARIK
|
2411009003WL017815
|
BABLU BARIK
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864497
|
|
Babulu Barik
|
AXIS BANK(607153)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-003-005/209776
(DASAMANTAPUR)
|
2411009003NRG25300520240182616
|
30/05/2024
|
PANKAJ NAYAK
|
2411009003WL017815
|
PANKAJ NAYAK
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864503
|
|
PANKAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-003-005/209806
(DASAMANTAPUR)
|
2411009003NRG25300520240182620
|
30/05/2024
|
AMAN PRADHAN
|
2411009003WL017815
|
AMAN PRADHAN
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864510
|
|
SHRI AMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-003-005/209807
(DASAMANTAPUR)
|
2411009003NRG25300520240182621
|
30/05/2024
|
KEDAR KANSARI
|
2411009003WL017815
|
KEDAR KANSARI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864509
|
|
Mr. KEDAR KANSARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-003-005/209887
(DASAMANTAPUR)
|
2411009003NRG25300520240182622
|
30/05/2024
|
KAILASH CHANDRA GOUDA
|
2411009003WL017815
|
KAILASH CHANDRA GOUDA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864499
|
|
Mr. KAILASH CHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29464
|
29464
|
|
|
|
|
|
|
|
|
20
|
DASAMANTAPUR
|
OR-11-009-003-005/18271962
(DASAMANTAPUR)
|
2411009003NRG25300520240182604
|
30/05/2024
|
AKASH CHANDRA NAYAK
|
2411009003WL017815
|
AKASH CHANDRA NAYAK
|
00468
|
UBIN0570711
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864511
|
|
AKASH CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
21
|
DASAMANTAPUR
|
OR-11-009-003-001/199919
(DASAMANTAPUR)
|
2411009003NRG25300520240182585
|
30/05/2024
|
RINA BISOI
|
2411009003WL017815
|
RINA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864520
|
|
Mrs. RINA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-003-002/13294
(DASAMANTAPUR)
|
2411009003NRG25300520240182586
|
30/05/2024
|
DAYA GOUDA
|
2411009003WL017815
|
DAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864513
|
|
Mr. DAYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-003-002/13343
(DASAMANTAPUR)
|
2411009003NRG25300520240182587
|
30/05/2024
|
SUBASH GOUDA
|
2411009003WL017815
|
SUBASH GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864490
|
|
Mr. SUBAS GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-003-002/13345
(DASAMANTAPUR)
|
2411009003NRG25300520240182588
|
30/05/2024
|
BHAGA KHASLA
|
2411009003WL017815
|
BHAGA KHASLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864483
|
|
Mr. BHAG KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-003-002/188689
(DASAMANTAPUR)
|
2411009003NRG25300520240182592
|
30/05/2024
|
Maima Gouda
|
2411009003WL017815
|
Maima Gouda
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864518
|
|
Mrs. MAINA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-003-003/200106
(DASAMANTAPUR)
|
2411009003NRG25260520240166376
|
30/05/2024
|
BHARAT SAUNTA
|
2411009003WL016550
|
BHARAT SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864519
|
|
Mr. BHARAT SAUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-003-003/200111
(DASAMANTAPUR)
|
2411009003NRG25260520240166377
|
30/05/2024
|
KUNTI NAIK
|
2411009003WL016550
|
KUNTI NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864524
|
|
Mrs. KUNTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-003-003/200121
(DASAMANTAPUR)
|
2411009003NRG25260520240166378
|
30/05/2024
|
HADI SAUNTA
|
2411009003WL016550
|
HADI SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864521
|
|
MR HADI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-003-003/200126
(DASAMANTAPUR)
|
2411009003NRG25260520240166379
|
30/05/2024
|
ANDRA MANDEI
|
2411009003WL016550
|
ANDRA MANDEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864512
|
|
Mr. ANDRI HABEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-003-003/200127
(DASAMANTAPUR)
|
2411009003NRG25260520240166380
|
30/05/2024
|
BIS KADI JANI
|
2411009003WL016550
|
BIS KADI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864517
|
|
Mrs. BISHAKODI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-003-003/200130
(DASAMANTAPUR)
|
2411009003NRG25260520240166381
|
30/05/2024
|
UTTAME JANI
|
2411009003WL016550
|
UTTAME JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864529
|
|
Mrs. UTTAME JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-003-003/200132
(DASAMANTAPUR)
|
2411009003NRG25260520240166382
|
30/05/2024
|
KISHOR NAIK
|
2411009003WL016550
|
KISHOR NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864527
|
|
MR KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-003-003/200136
(DASAMANTAPUR)
|
2411009003NRG25260520240166384
|
30/05/2024
|
KAPILO SAUNTA
|
2411009003WL016550
|
KAPILO SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864526
|
|
KAPILO SAUNTA
|
BANK OF BARODA(606985)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-003-005/13681
(DASAMANTAPUR)
|
2411009003NRG25300520240182594
|
30/05/2024
|
RAMANATH DOLEI
|
2411009003WL017815
|
RAMANATH DOLEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864488
|
|
Mr. RAMANATH DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-003-005/13681
(DASAMANTAPUR)
|
2411009003NRG25300520240182595
|
30/05/2024
|
RAMANATH DOLEI
|
2411009003WL017815
|
RAMANATH DOLEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864489
|
|
MISS ANITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-003-005/14784
(DASAMANTAPUR)
|
2411009003NRG25300520240182597
|
30/05/2024
|
KHIRAMANI PRADHANI
|
2411009003WL017815
|
KHIRAMANI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864487
|
|
Mrs. KHIRAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-003-005/14784
(DASAMANTAPUR)
|
2411009003NRG25300520240182596
|
30/05/2024
|
TRILOCHANB PRADHANI
|
2411009003WL017815
|
TRILOCHANB PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864486
|
|
Mr. TRILOCHAN PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-003-005/14918
(DASAMANTAPUR)
|
2411009003NRG25300520240182598
|
30/05/2024
|
JEMA PRADHANI
|
2411009003WL017815
|
JEMA PRADHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864491
|
|
Mrs. JEMA PRADHANI W/O KHATU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-003-005/18271841
(DASAMANTAPUR)
|
2411009003NRG25300520240182600
|
30/05/2024
|
KASHI BISWANATH SAHU
|
2411009003WL017815
|
KASHI BISWANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864528
|
|
Mr. KASHI BISWANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-003-005/18271853
(DASAMANTAPUR)
|
2411009003NRG25300520240182601
|
30/05/2024
|
GANGESWAR NAYAK
|
2411009003WL017815
|
GANGESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864531
|
|
GANGESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-003-005/18271854
(DASAMANTAPUR)
|
2411009003NRG25300520240182602
|
30/05/2024
|
JOGESH NAG
|
2411009003WL017815
|
JOGESH NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864523
|
|
MR JOGESH NAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-003-005/18271938
(DASAMANTAPUR)
|
2411009003NRG25300520240182603
|
30/05/2024
|
SUSHANT NAYAK
|
2411009003WL017815
|
SUSHANT NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864484
|
|
SUSHANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-003-005/188625
(DASAMANTAPUR)
|
2411009003NRG25300520240182606
|
30/05/2024
|
ASHOK KUMAR PATRA
|
2411009003WL017815
|
ASHOK KUMAR PATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864514
|
|
Mr. ASHOK KUMAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-003-005/188625
(DASAMANTAPUR)
|
2411009003NRG25300520240182607
|
30/05/2024
|
SUKANTI PATRA
|
2411009003WL017815
|
SUKANTI PATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864515
|
|
MS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-003-005/188835
(DASAMANTAPUR)
|
2411009003NRG25300520240182608
|
30/05/2024
|
NARENDRA SEMARLIA
|
2411009003WL017815
|
NARENDRA SEMARLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864492
|
|
NARENDRA SEMARLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-003-005/200067
(DASAMANTAPUR)
|
2411009003NRG25300520240182610
|
30/05/2024
|
PUSPA SEMARLIA
|
2411009003WL017815
|
PUSPA SEMARLIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864525
|
|
Mrs. PUSPA SEMARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-003-005/200640
(DASAMANTAPUR)
|
2411009003NRG25300520240182612
|
30/05/2024
|
KABITA SAGAR
|
2411009003WL017815
|
KABITA SAGAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864522
|
|
MRS KABITA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-003-005/209764
(DASAMANTAPUR)
|
2411009003NRG25300520240182615
|
30/05/2024
|
PRAMILA PATRA
|
2411009003WL017815
|
PRAMILA PATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864516
|
|
Mrs. PRAMILA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-003-005/209777
(DASAMANTAPUR)
|
2411009003NRG25300520240182617
|
30/05/2024
|
PARSURAM DASH
|
2411009003WL017815
|
PARSURAM DASH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864485
|
|
Mr. PARSURAM DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-003-005/2099455
(DASAMANTAPUR)
|
2411009003NRG25300520240182623
|
30/05/2024
|
SUDARSHAN NANDA
|
2411009003WL017815
|
SUDARSHAN NANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436864530
|
|
SUDARSHAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88138
|
88138
|
|
|
|
|
|
|
|