|
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-30-007-008-001/32377
(KANTAMAL)
|
2430007008NRG24160220241055981
|
16/02/2024
|
MANGALDEI NAYAK
|
2430007008WL076592
|
MANGALDEI NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195201
|
|
Ms. MANGALDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-008-003/31912
(KANTAMAL)
|
2430007008NRG24160220241056055
|
16/02/2024
|
PADALAM HARIJAN
|
2430007008WL076604
|
PADALAM HARIJAN
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195198
|
|
MR PADLAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-008-003/32072
(KANTAMAL)
|
2430007008NRG24160220241056082
|
16/02/2024
|
DIPACHANDA BISOI
|
2430007008WL076609
|
DIPACHANDA BISOI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195199
|
|
MR DIPACHANDA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-008-003/32283
(KANTAMAL)
|
2430007008NRG24160220241056049
|
16/02/2024
|
PHAKIR MAJHI
|
2430007008WL076603
|
PHAKIR MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195200
|
|
FAKIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-008-001/32436
(KANTAMAL)
|
2430007008NRG24160220241055987
|
16/02/2024
|
NARA NAYAK
|
2430007008WL076593
|
NARA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195204
|
|
NARA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-008-001/32937
(KANTAMAL)
|
2430007008NRG24160220241056097
|
16/02/2024
|
LALITA NAYAK
|
2430007008WL076612
|
LALITA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195203
|
|
LALITA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-008-001/32309
(KANTAMAL)
|
2430007008NRG24160220241056028
|
16/02/2024
|
HIRA NAYAK
|
2430007008WL076600
|
HIRA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195189
|
|
HIRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-008-001/32345
(KANTAMAL)
|
2430007008NRG24160220241056035
|
16/02/2024
|
MRS LAXMI JANI
|
2430007008WL076601
|
MRS LAXMI JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195196
|
|
LAXMI JANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-008-001/32377
(KANTAMAL)
|
2430007008NRG24160220241055980
|
16/02/2024
|
DURYADHANA NAYAK
|
2430007008WL076592
|
DURYADHANA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195193
|
|
Mr. DURJAYDHAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-008-001/32421
(KANTAMAL)
|
2430007008NRG24160220241055999
|
16/02/2024
|
KANHAI NAYAK
|
2430007008WL076595
|
KANHAI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195194
|
|
Mr. KANHEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-008-001/32427
(KANTAMAL)
|
2430007008NRG24160220241056062
|
16/02/2024
|
NAND MAJHI
|
2430007008WL076605
|
NAND MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195190
|
|
NANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-008-001/32435
(KANTAMAL)
|
2430007008NRG24160220241055986
|
16/02/2024
|
JAYATI NAYAK
|
2430007008WL076593
|
JAYATI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195197
|
|
MRS JAYATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-008-001/32932
(KANTAMAL)
|
2430007008NRG24160220241056002
|
16/02/2024
|
SMT JAYANTI NAYAK
|
2430007008WL076595
|
SMT JAYANTI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195192
|
|
JAYANTI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-008-001/32935
(KANTAMAL)
|
2430007008NRG24160220241056096
|
16/02/2024
|
SMT DAIMATI NAYAK
|
2430007008WL076612
|
SMT DAIMATI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195191
|
|
DAIMATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-008-003/32283
(KANTAMAL)
|
2430007008NRG24160220241056050
|
16/02/2024
|
MRS MADANA MAJHI
|
2430007008WL076603
|
MRS MADANA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195195
|
|
MADANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-008-001/32304
(KANTAMAL)
|
2430007008NRG24160220241056067
|
16/02/2024
|
SADA NAYAK
|
2430007008WL076606
|
SADA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195185
|
|
Mr. SADA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-008-001/32309
(KANTAMAL)
|
2430007008NRG24160220241056027
|
16/02/2024
|
PHUGUNU NAYAK
|
2430007008WL076600
|
PHUGUNU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195183
|
|
Mr. FAGANU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-008-001/32347
(KANTAMAL)
|
2430007008NRG24160220241056087
|
16/02/2024
|
CHITU GOUD
|
2430007008WL076610
|
CHITU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195186
|
|
Mr. CHAITU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-008-001/32363
(KANTAMAL)
|
2430007008NRG24160220241056029
|
16/02/2024
|
BHUBAN NAYAK
|
2430007008WL076600
|
BHUBAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195178
|
|
Mr. BHUBAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-008-001/32375
(KANTAMAL)
|
2430007008NRG24160220241056061
|
16/02/2024
|
DIGAMBAR MAJHI
|
2430007008WL076605
|
DIGAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195184
|
|
DIGAMBAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAPADAHANDI
|
OR-30-007-008-001/32376
(KANTAMAL)
|
2430007008NRG24160220241056030
|
16/02/2024
|
MADHU MAJHI
|
2430007008WL076600
|
MADHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195172
|
|
Mr. MADHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-008-001/32385
(KANTAMAL)
|
2430007008NRG24160220241056088
|
16/02/2024
|
THAKADHAR GOUD
|
2430007008WL076610
|
THAKADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195214
|
|
Mr. TANKADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-008-001/32402
(KANTAMAL)
|
2430007008NRG24160220241056090
|
16/02/2024
|
DINAMANI GOUD
|
2430007008WL076610
|
DINAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195208
|
|
Mrs. DINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-008-001/32402
(KANTAMAL)
|
2430007008NRG24160220241056089
|
16/02/2024
|
PADMAN GOUD
|
2430007008WL076610
|
PADMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195173
|
|
Mr. PADMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-008-001/32404
(KANTAMAL)
|
2430007008NRG24160220241056047
|
16/02/2024
|
SAHEB MAJHI
|
2430007008WL076603
|
SAHEB MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195206
|
|
Mr. SAHEV JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-008-001/32408
(KANTAMAL)
|
2430007008NRG24160220241056016
|
16/02/2024
|
DURJYON GOUD
|
2430007008WL076598
|
DURJYON GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195188
|
|
Mr. DURJAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-008-001/32426
(KANTAMAL)
|
2430007008NRG24160220241056000
|
16/02/2024
|
MAKARAND JANI
|
2430007008WL076595
|
MAKARAND JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195177
|
|
Mr. MAKARANDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-008-001/32433
(KANTAMAL)
|
2430007008NRG24160220241056068
|
16/02/2024
|
SHYAM NAYAK
|
2430007008WL076606
|
SHYAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195174
|
|
Mr. SHYAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-008-001/32440
(KANTAMAL)
|
2430007008NRG24160220241056017
|
16/02/2024
|
GHENUA GOUD
|
2430007008WL076598
|
GHENUA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195215
|
|
Mr. GHENUA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-008-001/32440
(KANTAMAL)
|
2430007008NRG24160220241056018
|
16/02/2024
|
Ratni Gouda
|
2430007008WL076598
|
Ratni Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195210
|
|
Mrs. RATANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-008-001/32446
(KANTAMAL)
|
2430007008NRG24160220241055982
|
16/02/2024
|
DAMUDAR NAYAK
|
2430007008WL076592
|
DAMUDAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195176
|
|
Mr. DAMODHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-008-001/32455
(KANTAMAL)
|
2430007008NRG24160220241056063
|
16/02/2024
|
BALMATI MAJHI
|
2430007008WL076605
|
BALMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195209
|
|
Mrs. BALAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-008-001/32463
(KANTAMAL)
|
2430007008NRG24160220241055988
|
16/02/2024
|
DAMANA NAYAK
|
2430007008WL076593
|
DAMANA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195182
|
|
DAMANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-008-001/32471
(KANTAMAL)
|
2430007008NRG24160220241055989
|
16/02/2024
|
BHAGARITHI NAYAK
|
2430007008WL076593
|
BHAGARITHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195175
|
|
BHAGIRATHI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAPADAHANDI
|
OR-30-007-008-001/32476
(KANTAMAL)
|
2430007008NRG24160220241056001
|
16/02/2024
|
DHANRJAY NAYAK
|
2430007008WL076595
|
DHANRJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195187
|
|
DHANURJAYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-008-001/32785
(KANTAMAL)
|
2430007008NRG24160220241056019
|
16/02/2024
|
SEBATI GOUD
|
2430007008WL076598
|
SEBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195207
|
|
Mrs. SEBATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-008-001/32938
(KANTAMAL)
|
2430007008NRG24160220241056048
|
16/02/2024
|
DALIMBA MAJHI
|
2430007008WL076603
|
DALIMBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195221
|
|
Mrs. DALIMBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-008-001/32939
(KANTAMAL)
|
2430007008NRG24160220241056098
|
16/02/2024
|
MUKUNDA NAYAK
|
2430007008WL076612
|
MUKUNDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195218
|
|
Mr. MAKUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-008-001/32939
(KANTAMAL)
|
2430007008NRG24160220241056099
|
16/02/2024
|
SUKRI NAYAK
|
2430007008WL076612
|
SUKRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195217
|
|
Ms. SHUKRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-008-003/31804
(KANTAMAL)
|
2430007008NRG24160220241056037
|
16/02/2024
|
NANDA BINDHINI
|
2430007008WL076601
|
NANDA BINDHINI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195181
|
|
NAND BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-008-003/31912
(KANTAMAL)
|
2430007008NRG24160220241056056
|
16/02/2024
|
BIMALA HARIJAN
|
2430007008WL076604
|
BIMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195211
|
|
Mrs. BIMALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-008-003/32189
(KANTAMAL)
|
2430007008NRG24160220241056083
|
16/02/2024
|
SAKUNTALA BISOI
|
2430007008WL076609
|
SAKUNTALA BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195216
|
|
Ms. SAKUNTALA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-008-003/32244
(KANTAMAL)
|
2430007008NRG24160220241056041
|
16/02/2024
|
SUKACHANDA JANI
|
2430007008WL076602
|
SUKACHANDA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195179
|
|
Mr. SUKA CH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-008-003/32266
(KANTAMAL)
|
2430007008NRG24160220241056042
|
16/02/2024
|
LAKI JANI
|
2430007008WL076602
|
LAKI JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195180
|
|
LAKHI JANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-008-003/32266
(KANTAMAL)
|
2430007008NRG24160220241056043
|
16/02/2024
|
PHOOLMATI JANI
|
2430007008WL076602
|
PHOOLMATI JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195212
|
|
PULAMATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-008-003/32485
(KANTAMAL)
|
2430007008NRG24160220241056077
|
16/02/2024
|
DHANURJYA JANI
|
2430007008WL076608
|
DHANURJYA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195220
|
|
Mr. DHANURJAY JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-008-003/32961
(KANTAMAL)
|
2430007008NRG24160220241056057
|
16/02/2024
|
ANANTA HARIJA N
|
2430007008WL076604
|
ANANTA HARIJA N
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195219
|
|
ANANTA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAPADAHANDI
|
OR-30-007-008-003/32962
(KANTAMAL)
|
2430007008NRG24160220241056078
|
16/02/2024
|
RAMA . JANI
|
2430007008WL076608
|
RAMA . JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195213
|
|
RAMA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
49
|
PAPADAHANDI
|
OR-30-007-008-001/32395
(KANTAMAL)
|
2430007008NRG24160220241056036
|
16/02/2024
|
SITARAM JANI
|
2430007008WL076601
|
SITARAM JANI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801195202
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-008-003/31818
(KANTAMAL)
|
2430007008NRG24160220241056081
|
16/02/2024
|
JEMA BISOI
|
2430007008WL076609
|
JEMA BISOI
|
751001
|
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801195205
|
|
Mrs. JEMA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|