|
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-15-004-003-002/7009
(Jammal)
|
2415004003NRG24290120240280843
|
30/01/2024
|
Bhuleswar Budula
|
2415004003WL046155
|
Bhuleswar Budula
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773207
|
|
BHULESWAR BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-005/275
(Jammal)
|
2415004003NRG24290120240280850
|
30/01/2024
|
Kamalini naik
|
2415004003WL046156
|
Kamalini naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773254
|
|
KAMALINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-002/1590
(Jammal)
|
2415004003NRG24290120240280838
|
30/01/2024
|
DURGA THAKUR
|
2415004003WL046155
|
DURGA THAKUR
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773227
|
|
DURGA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-003-002/210
(Jammal)
|
2415004003NRG24290120240280839
|
30/01/2024
|
HOMNATH CHHATRIA
|
2415004003WL046155
|
HOMNATH CHHATRIA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773228
|
|
Mr. HOMANATH CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Laikera
|
OR-15-004-003-004/1718
(Jammal)
|
2415004003NRG24290120240280870
|
30/01/2024
|
Murali kisan
|
2415004003WL046158
|
Murali kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773236
|
|
MURALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-003-004/1752
(Jammal)
|
2415004003NRG24290120240280871
|
30/01/2024
|
Rajani Ping
|
2415004003WL046158
|
Rajani Ping
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773235
|
|
RAJANI PING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-003-004/566
(Jammal)
|
2415004003NRG24290120240280834
|
30/01/2024
|
INDRAJIT BUDULA
|
2415004003WL046154
|
INDRAJIT BUDULA
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773234
|
|
INDRAJIT BUDULA SO SAMBARU BUDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-003-005/292
(Jammal)
|
2415004003NRG24290120240280853
|
30/01/2024
|
SURESH BHOI
|
2415004003WL046156
|
SURESH BHOI
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773224
|
|
SURESH BHOI SO BUSHIKESHAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-003-005/299
(Jammal)
|
2415004003NRG24290120240280854
|
30/01/2024
|
JANMA NAIK
|
2415004003WL046156
|
JANMA NAIK
|
00354
|
PUNB0738500
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773226
|
|
JANMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laikera
|
OR-15-004-003-005/303
(Jammal)
|
2415004003NRG24290120240280855
|
30/01/2024
|
SUSHIL CHANDRA NAIK
|
2415004003WL046156
|
SUSHIL CHANDRA NAIK
|
00354
|
PUNB0738500
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145773222
|
|
MR SUSHIL CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-005/321
(Jammal)
|
2415004003NRG24290120240280857
|
30/01/2024
|
SANKIRTAN BHOI
|
2415004003WL046156
|
SANKIRTAN BHOI
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773229
|
|
SANKIRTAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laikera
|
OR-15-004-003-005/322
(Jammal)
|
2415004003NRG24290120240280858
|
30/01/2024
|
Bailuchan Kharsel
|
2415004003WL046156
|
Bailuchan Kharsel
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773230
|
|
BAILUCHAN KARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laikera
|
OR-15-004-003-005/340
(Jammal)
|
2415004003NRG24290120240280860
|
30/01/2024
|
Nabin Ati
|
2415004003WL046156
|
Nabin Ati
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773225
|
|
NABIN ATI SO SUBANTH ATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24290120240280864
|
30/01/2024
|
Gajendra naik
|
2415004003WL046156
|
Gajendra naik
|
00354
|
PUNB0738500
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773223
|
|
GAJENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
15
|
Laikera
|
OR-15-004-003-001/22
(Jammal)
|
2415004003NRG24290120240280869
|
30/01/2024
|
Kartika chhatria
|
2415004003WL046157
|
Kartika chhatria
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773252
|
|
KARTIK CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laikera
|
OR-15-004-003-002/12184
(Jammal)
|
2415004003NRG24290120240280879
|
30/01/2024
|
GOUTTAM MAJHI
|
2415004003WL046162
|
GOUTTAM MAJHI
|
00415
|
SBIN0002007
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145773258
|
|
GOUTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-003-002/700124
(Jammal)
|
2415004003NRG24290120240280876
|
30/01/2024
|
Omprakash budula
|
2415004003WL046160
|
Omprakash budula
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773248
|
|
MR OMPRAKASH BUDULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-002/70081
(Jammal)
|
2415004003NRG24290120240280842
|
30/01/2024
|
Prakash majhi
|
2415004003WL046155
|
Prakash majhi
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773253
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-005/107
(Jammal)
|
2415004003NRG24290120240280878
|
30/01/2024
|
PRAVAT SAMAD
|
2415004003WL046161
|
PRAVAT SAMAD
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773208
|
|
PRAVAT SAMAD SO SUREN SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laikera
|
OR-15-004-003-005/264
(Jammal)
|
2415004003NRG24290120240280849
|
30/01/2024
|
Binod Majhi
|
2415004003WL046156
|
Binod Majhi
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773205
|
|
BINODA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Laikera
|
OR-15-004-003-005/297
(Jammal)
|
2415004003NRG24290120240280885
|
30/01/2024
|
Laleswar Gardia
|
2415004003WL046165
|
Laleswar Gardia
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773251
|
|
LALESWAR GARADIA SO BALARAM GARADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laikera
|
OR-15-004-003-005/325
(Jammal)
|
2415004003NRG24290120240280859
|
30/01/2024
|
MUNURAM KHARSEL
|
2415004003WL046156
|
MUNURAM KHARSEL
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773237
|
|
MR MUNURAM KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-003-005/369
(Jammal)
|
2415004003NRG24290120240280861
|
30/01/2024
|
Kanaka Naik
|
2415004003WL046156
|
Kanaka Naik
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773218
|
|
KANAK NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laikera
|
OR-15-004-003-005/369
(Jammal)
|
2415004003NRG24290120240280862
|
30/01/2024
|
KISHOR NAIK
|
2415004003WL046156
|
KISHOR NAIK
|
00415
|
SBIN0002007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773221
|
|
MR KISHOR NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-003-005/527
(Jammal)
|
2415004003NRG24290120240280863
|
30/01/2024
|
Satyabhama Bhoi
|
2415004003WL046156
|
Satyabhama Bhoi
|
00415
|
SBIN0002007
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773250
|
|
MRS SATYABHAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-003-005/70022
(Jammal)
|
2415004003NRG24290120240280881
|
30/01/2024
|
Malli Majhi
|
2415004003WL046163
|
Malli Majhi
|
00415
|
SBIN0002007
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145773215
|
|
MRS MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
27
|
Laikera
|
OR-15-004-003-002/1508
(Jammal)
|
2415004003NRG24290120240280837
|
30/01/2024
|
Mamata Budula
|
2415004003WL046155
|
Mamata Budula
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773217
|
|
MRS MAMATA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-003-002/700124
(Jammal)
|
2415004003NRG24290120240280877
|
30/01/2024
|
KALPANA BUDULA
|
2415004003WL046160
|
KALPANA BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773238
|
|
KALPANA BUDULA
|
INDUSIND BANK(607189)
|
|
29
|
Laikera
|
OR-15-004-003-002/700348
(Jammal)
|
2415004003NRG24290120240280841
|
30/01/2024
|
MAMATA CHHATRIA
|
2415004003WL046155
|
MAMATA CHHATRIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773249
|
|
MRS MAMATA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laikera
|
OR-15-004-003-002/70130
(Jammal)
|
2415004003NRG24290120240280844
|
30/01/2024
|
sabitri Balua
|
2415004003WL046155
|
sabitri Balua
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773241
|
|
MRS SABITRI BALUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laikera
|
OR-15-004-003-002/775
(Jammal)
|
2415004003NRG24290120240280845
|
30/01/2024
|
BHUBANESH WAR BUDULA
|
2415004003WL046155
|
BHUBANESH WAR BUDULA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773246
|
|
MR BHUBANESWAR BUDULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Laikera
|
OR-15-004-003-004/1655
(Jammal)
|
2415004003NRG24290120240280833
|
30/01/2024
|
Jat Munda
|
2415004003WL046154
|
Jat Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773240
|
|
MR JATA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-003-005/111
(Jammal)
|
2415004003NRG24290120240280847
|
30/01/2024
|
BIPIN JAYAPURIA
|
2415004003WL046156
|
BIPIN JAYAPURIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773220
|
|
MR BIPIN JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-003-005/700133
(Jammal)
|
2415004003NRG24290120240280866
|
30/01/2024
|
Kalpana Kharsel
|
2415004003WL046156
|
Kalpana Kharsel
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773242
|
|
MRS KALPANA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
35
|
Laikera
|
OR-15-004-003-002/1345
(Jammal)
|
2415004003NRG24290120240280835
|
30/01/2024
|
Gagan Pradhan
|
2415004003WL046155
|
Gagan Pradhan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773216
|
|
MR GAGAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-003-002/1420
(Jammal)
|
2415004003NRG24290120240280836
|
30/01/2024
|
Lalita Budula
|
2415004003WL046155
|
Lalita Budula
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773209
|
|
MRS LALITA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-003-002/700147
(Jammal)
|
2415004003NRG24290120240280840
|
30/01/2024
|
Loknath Hansa
|
2415004003WL046155
|
Loknath Hansa
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773247
|
|
LOKANATH HANS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-003-003/1570
(Jammal)
|
2415004003NRG24290120240280886
|
30/01/2024
|
Ahalya Naik
|
2415004003WL046166
|
Ahalya Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773245
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-003-003/1586
(Jammal)
|
2415004003NRG24290120240280883
|
30/01/2024
|
Gitanjali Naik
|
2415004003WL046164
|
Gitanjali Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773210
|
|
MRS GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laikera
|
OR-15-004-003-003/1586
(Jammal)
|
2415004003NRG24290120240280882
|
30/01/2024
|
Raghunath Nayak
|
2415004003WL046164
|
Raghunath Nayak
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773206
|
|
MR RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-003-005/129
(Jammal)
|
2415004003NRG24290120240280848
|
30/01/2024
|
Dinabandhu Dhurua
|
2415004003WL046156
|
Dinabandhu Dhurua
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145773214
|
|
DINABANDHUDHURUA
|
BANK OF BARODA(606985)
|
|
42
|
Laikera
|
OR-15-004-003-005/279
(Jammal)
|
2415004003NRG24290120240280851
|
30/01/2024
|
Kumadini Seth
|
2415004003WL046156
|
Kumadini Seth
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773244
|
|
MRS KUMUDINI SETH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laikera
|
OR-15-004-003-005/288
(Jammal)
|
2415004003NRG24290120240280852
|
30/01/2024
|
JASODA NAIK
|
2415004003WL046156
|
JASODA NAIK
|
00415
|
SBIN0017965
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773243
|
|
MRS JASODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laikera
|
OR-15-004-003-005/308
(Jammal)
|
2415004003NRG24290120240280856
|
30/01/2024
|
JAYANTI NAIK
|
2415004003WL046156
|
JAYANTI NAIK
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773212
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-003-005/605
(Jammal)
|
2415004003NRG24290120240280865
|
30/01/2024
|
Gangeswari Naik
|
2415004003WL046156
|
Gangeswari Naik
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773211
|
|
MRS GANGESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Laikera
|
OR-15-004-003-005/761
(Jammal)
|
2415004003NRG24290120240280868
|
30/01/2024
|
PANKAJINI NAIK
|
2415004003WL046156
|
PANKAJINI NAIK
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773213
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
47
|
Laikera
|
OR-15-004-003-002/700334
(Jammal)
|
2415004003NRG24290120240280880
|
30/01/2024
|
TRILOCHAN MAJHI
|
2415004003WL046162
|
TRILOCHAN MAJHI
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773219
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Laikera
|
OR-15-004-003-005/70046
(Jammal)
|
2415004003NRG24290120240280867
|
30/01/2024
|
Lalit dhurua
|
2415004003WL046156
|
Lalit dhurua
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145773239
|
|
MR LALIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
49
|
Laikera
|
OR-15-004-003-004/12347
(Jammal)
|
2415004003NRG24290120240280875
|
30/01/2024
|
Mangali budula
|
2415004003WL046159
|
Mangali budula
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773255
|
|
Mrs. MANGALI BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-003-004/12347
(Jammal)
|
2415004003NRG24290120240280873
|
30/01/2024
|
Mangali budula
|
2415004003WL046159
|
Mangali budula
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773256
|
|
Mrs. MANGALI BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Laikera
|
OR-15-004-003-004/12347
(Jammal)
|
2415004003NRG24290120240280874
|
30/01/2024
|
Monaja budula
|
2415004003WL046159
|
Monaja budula
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145773232
|
|
Mr. MANOJA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Laikera
|
OR-15-004-003-004/12347
(Jammal)
|
2415004003NRG24290120240280872
|
30/01/2024
|
Monaja budula
|
2415004003WL046159
|
Monaja budula
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145773231
|
|
Mr. MANOJA BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Laikera
|
OR-15-004-003-004/1705
(Jammal)
|
2415004003NRG24290120240280846
|
30/01/2024
|
Minketan Budula
|
2415004003WL046155
|
Minketan Budula
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773257
|
|
Mr. MINAKETAN BUDULA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Laikera
|
OR-15-004-003-005/297
(Jammal)
|
2415004003NRG24290120240280884
|
30/01/2024
|
Balaram Gardia
|
2415004003WL046165
|
Balaram Gardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145773233
|
|
Mr. BALARAM GARDIA S/O JIBARDHAN GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|