|
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-24-007-003-008/1754520
(CHELLAGADA)
|
2424007003NRG24230320240809714
|
23/03/2024
|
BISNU MANDAL
|
2424007003WL092712
|
BISNU MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584570
|
|
MR BISHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754520
(CHELLAGADA)
|
2424007003NRG24230320240809715
|
23/03/2024
|
BISNU MANDAL
|
2424007003WL092712
|
BISNU MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584571
|
|
MR BISHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007003NRG24230320240809745
|
23/03/2024
|
Laxmi Mandala
|
2424007003WL092712
|
Laxmi Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584562
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007003NRG24230320240809747
|
23/03/2024
|
Laxmi Mandala
|
2424007003WL092712
|
Laxmi Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584563
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007003NRG24230320240809744
|
23/03/2024
|
NARAYAN MANDAL
|
2424007003WL092712
|
NARAYAN MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584543
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-008/247
(CHELLAGADA)
|
2424007003NRG24230320240809746
|
23/03/2024
|
NARAYAN MANDAL
|
2424007003WL092712
|
NARAYAN MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584542
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-004/175379
(CHELLAGADA)
|
2424007003NRG24230320240809748
|
23/03/2024
|
Sunita Paricha
|
2424007003WL092713
|
Sunita Paricha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584544
|
|
MRS SUNITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-004/175379
(CHELLAGADA)
|
2424007003NRG24230320240809749
|
23/03/2024
|
Sunita Paricha
|
2424007003WL092713
|
Sunita Paricha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584545
|
|
MRS SUNITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-004/2488
(CHELLAGADA)
|
2424007003NRG24230320240809757
|
23/03/2024
|
Prema Lima
|
2424007003WL092713
|
Prema Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584567
|
|
MS PREMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-004/2488
(CHELLAGADA)
|
2424007003NRG24230320240809759
|
23/03/2024
|
Prema Lima
|
2424007003WL092713
|
Prema Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584566
|
|
MS PREMA LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-008/175345
(CHELLAGADA)
|
2424007003NRG24230320240809707
|
23/03/2024
|
Basu Dalbehera
|
2424007003WL092712
|
Basu Dalbehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584564
|
|
BASUDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-008/175345
(CHELLAGADA)
|
2424007003NRG24230320240809708
|
23/03/2024
|
Basu Dalbehera
|
2424007003WL092712
|
Basu Dalbehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584565
|
|
BASUDEV DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24230320240809709
|
23/03/2024
|
Dipti Gamanga
|
2424007003WL092712
|
Dipti Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584538
|
|
MRS DIPTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754335
(CHELLAGADA)
|
2424007003NRG24230320240809710
|
23/03/2024
|
Dipti Gamanga
|
2424007003WL092712
|
Dipti Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584539
|
|
MRS DIPTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754338
(CHELLAGADA)
|
2424007003NRG24230320240809711
|
23/03/2024
|
Purnachandra Raita
|
2424007003WL092712
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584568
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-008/1754338
(CHELLAGADA)
|
2424007003NRG24230320240809712
|
23/03/2024
|
Purnachandra Raita
|
2424007003WL092712
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584569
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24230320240809718
|
23/03/2024
|
Jagannath Patamandal
|
2424007003WL092712
|
Jagannath Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584553
|
|
MRS JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24230320240809720
|
23/03/2024
|
Jagannath Patamandal
|
2424007003WL092712
|
Jagannath Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584552
|
|
MRS JAGANNATH PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24230320240809721
|
23/03/2024
|
Sashi Patamandal
|
2424007003WL092712
|
Sashi Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584561
|
|
MISS SASI PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-008/193
(CHELLAGADA)
|
2424007003NRG24230320240809719
|
23/03/2024
|
Sashi Patamandal
|
2424007003WL092712
|
Sashi Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584560
|
|
MISS SASI PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-008/195
(CHELLAGADA)
|
2424007003NRG24230320240809722
|
23/03/2024
|
ISWAR BADARAITA
|
2424007003WL092712
|
ISWAR BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584556
|
|
MR ISWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-008/195
(CHELLAGADA)
|
2424007003NRG24230320240809723
|
23/03/2024
|
ISWAR BADARAITA
|
2424007003WL092712
|
ISWAR BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584557
|
|
MR ISWAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-008/205
(CHELLAGADA)
|
2424007003NRG24230320240809726
|
23/03/2024
|
Padma Badaraita
|
2424007003WL092712
|
Padma Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584554
|
|
MS PADMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-008/205
(CHELLAGADA)
|
2424007003NRG24230320240809727
|
23/03/2024
|
Padma Badaraita
|
2424007003WL092712
|
Padma Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584555
|
|
MS PADMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-008/206
(CHELLAGADA)
|
2424007003NRG24230320240809728
|
23/03/2024
|
BIBHISANA MANDAL
|
2424007003WL092712
|
BIBHISANA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584548
|
|
MR BIBHISANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-008/206
(CHELLAGADA)
|
2424007003NRG24230320240809729
|
23/03/2024
|
BIBHISANA MANDAL
|
2424007003WL092712
|
BIBHISANA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584549
|
|
MR BIBHISANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24230320240809730
|
23/03/2024
|
Dibana Raita
|
2424007003WL092712
|
Dibana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584546
|
|
MR DIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-008/207
(CHELLAGADA)
|
2424007003NRG24230320240809731
|
23/03/2024
|
Dibana Raita
|
2424007003WL092712
|
Dibana Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584547
|
|
MR DIBAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-008/229
(CHELLAGADA)
|
2424007003NRG24230320240809734
|
23/03/2024
|
Lugi Patamandal
|
2424007003WL092712
|
Lugi Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584540
|
|
MRS LOGI PATTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-008/229
(CHELLAGADA)
|
2424007003NRG24230320240809735
|
23/03/2024
|
Lugi Patamandal
|
2424007003WL092712
|
Lugi Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584541
|
|
MRS LOGI PATTMANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007003NRG24230320240809738
|
23/03/2024
|
Govinda Dalabehera
|
2424007003WL092712
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584534
|
|
MR GOBINDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-008/234
(CHELLAGADA)
|
2424007003NRG24230320240809739
|
23/03/2024
|
Govinda Dalabehera
|
2424007003WL092712
|
Govinda Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584535
|
|
MR GOBINDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-008/244
(CHELLAGADA)
|
2424007003NRG24230320240809740
|
23/03/2024
|
Mrutunjaya Raita
|
2424007003WL092712
|
Mrutunjaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584536
|
|
MR MRUTYUNJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-008/244
(CHELLAGADA)
|
2424007003NRG24230320240809741
|
23/03/2024
|
Mrutunjaya Raita
|
2424007003WL092712
|
Mrutunjaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584537
|
|
MR MRUTYUNJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-008/245
(CHELLAGADA)
|
2424007003NRG24230320240809742
|
23/03/2024
|
Basudev Raita
|
2424007003WL092712
|
Basudev Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584558
|
|
MR BASUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-008/245
(CHELLAGADA)
|
2424007003NRG24230320240809743
|
23/03/2024
|
Basudev Raita
|
2424007003WL092712
|
Basudev Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584559
|
|
MR BASUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-004/2457
(CHELLAGADA)
|
2424007003NRG24230320240809750
|
23/03/2024
|
Ayobo Biro
|
2424007003WL092713
|
Ayobo Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584550
|
|
Mr. AYUB . BEERA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-004/2457
(CHELLAGADA)
|
2424007003NRG24230320240809751
|
23/03/2024
|
Ayobo Biro
|
2424007003WL092713
|
Ayobo Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584551
|
|
Mr. AYUB . BEERA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-004/2459
(CHELLAGADA)
|
2424007003NRG24230320240809752
|
23/03/2024
|
Binabati Biro
|
2424007003WL092713
|
Binabati Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584530
|
|
MRS BINABATI BEERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-004/2459
(CHELLAGADA)
|
2424007003NRG24230320240809753
|
23/03/2024
|
Binabati Biro
|
2424007003WL092713
|
Binabati Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584531
|
|
MRS BINABATI BEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-004/2466
(CHELLAGADA)
|
2424007003NRG24230320240809754
|
23/03/2024
|
Kumari Korado
|
2424007003WL092713
|
Kumari Korado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584532
|
|
Kumari Korado
|
INDUSIND BANK(607189)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-004/2466
(CHELLAGADA)
|
2424007003NRG24230320240809755
|
23/03/2024
|
Kumari Korado
|
2424007003WL092713
|
Kumari Korado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584533
|
|
Kumari Korado
|
INDUSIND BANK(607189)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-004/2488
(CHELLAGADA)
|
2424007003NRG24230320240809756
|
23/03/2024
|
Mathiu Lima
|
2424007003WL092713
|
Mathiu Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584528
|
|
Mr. MATHIU LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-004/2488
(CHELLAGADA)
|
2424007003NRG24230320240809758
|
23/03/2024
|
Mathiu Lima
|
2424007003WL092713
|
Mathiu Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584529
|
|
Mr. MATHIU LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-004/2489
(CHELLAGADA)
|
2424007003NRG24230320240809760
|
23/03/2024
|
Samson Lima
|
2424007003WL092713
|
Samson Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584522
|
|
MR SAMSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-004/2489
(CHELLAGADA)
|
2424007003NRG24230320240809761
|
23/03/2024
|
Samson Lima
|
2424007003WL092713
|
Samson Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584523
|
|
MR SAMSAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-008/175435
(CHELLAGADA)
|
2424007003NRG24230320240809713
|
23/03/2024
|
Jagannatha Mandala
|
2424007003WL092712
|
Jagannatha Mandala
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897584524
|
|
Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-008/192
(CHELLAGADA)
|
2424007003NRG24230320240809716
|
23/03/2024
|
sabitri gamango
|
2424007003WL092712
|
sabitri gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584519
|
|
Mrs. SABITRI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-008/192
(CHELLAGADA)
|
2424007003NRG24230320240809717
|
23/03/2024
|
sabitri gamango
|
2424007003WL092712
|
sabitri gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584520
|
|
Mrs. SABITRI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24230320240809724
|
23/03/2024
|
Surbana Badaraita
|
2424007003WL092712
|
Surbana Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584521
|
|
Mr. SUBARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-008/198
(CHELLAGADA)
|
2424007003NRG24230320240809725
|
23/03/2024
|
Surbana Badaraita
|
2424007003WL092712
|
Surbana Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584525
|
|
Mr. SUBARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-008/217
(CHELLAGADA)
|
2424007003NRG24230320240809732
|
23/03/2024
|
Gangadhar Raita
|
2424007003WL092712
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584517
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-008/217
(CHELLAGADA)
|
2424007003NRG24230320240809733
|
23/03/2024
|
Gangadhar Raita
|
2424007003WL092712
|
Gangadhar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584518
|
|
Mr. GANGADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-008/232
(CHELLAGADA)
|
2424007003NRG24230320240809736
|
23/03/2024
|
Sanyashi Mandal
|
2424007003WL092712
|
Sanyashi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584526
|
|
MRS SANYASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-008/232
(CHELLAGADA)
|
2424007003NRG24230320240809737
|
23/03/2024
|
Sanyashi Mandal
|
2424007003WL092712
|
Sanyashi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897584527
|
|
MRS SANYASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|