|
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
|
GOSANI
|
OR-24-001-020-002/20222
(Tatipetti)
|
2424001000NRG24230620230162313
|
23/06/2023
|
Tamada Laxmi
|
2424001WL008021
|
Tamada Laxmi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698583
|
|
Mrs. TAMADA LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-020-002/20311
(Tatipetti)
|
2424001000NRG24230620230162346
|
23/06/2023
|
Tamada parvati
|
2424001WL008021
|
Tamada parvati
|
00354
|
PUNB0117220
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698552
|
|
Mrs. TAMADA PARVATI WO T APPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-020-002/20034
(Tatipetti)
|
2424001000NRG24230620230162303
|
23/06/2023
|
Batini Gopinath
|
2424001WL008021
|
Batini Gopinath
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698582
|
|
BATTINI CHANDRA RAO AND B.GOPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-020-002/20058
(Tatipetti)
|
2424001000NRG24230620230162305
|
23/06/2023
|
Gedla Lakshmi
|
2424001WL008021
|
Gedla Lakshmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698574
|
|
MRS GIDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-002/20071
(Tatipetti)
|
2424001000NRG24230620230162306
|
23/06/2023
|
Tamada padma
|
2424001WL008021
|
Tamada padma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698577
|
|
TAMADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-020-002/20184
(Tatipetti)
|
2424001000NRG24230620230162309
|
23/06/2023
|
killu Mohiniamma
|
2424001WL008021
|
killu Mohiniamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698600
|
|
MRS URVASI JUTTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-020-002/20219
(Tatipetti)
|
2424001000NRG24230620230162311
|
23/06/2023
|
Bongu Rohini
|
2424001WL008021
|
Bongu Rohini
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698568
|
|
Mrs. BONGU ROHINI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
GOSANI
|
OR-24-001-020-002/20244
(Tatipetti)
|
2424001000NRG24230620230162318
|
23/06/2023
|
Reyya sundar rao
|
2424001WL008021
|
Reyya sundar rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698554
|
|
SHRI YARRA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-020-002/20246
(Tatipetti)
|
2424001000NRG24230620230162319
|
23/06/2023
|
Dunna Mohan Rao
|
2424001WL008021
|
Dunna Mohan Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698581
|
|
MRS DUNNA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-020-002/20248
(Tatipetti)
|
2424001000NRG24230620230162320
|
23/06/2023
|
KILU SAYAMA
|
2424001WL008021
|
KILU SAYAMA
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698571
|
|
Mrs. KILLU SAYAMMA WO LAXMINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-020-002/20254
(Tatipetti)
|
2424001000NRG24230620230162324
|
23/06/2023
|
Keelu Rohini
|
2424001WL008021
|
Keelu Rohini
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698564
|
|
KEELU KESAVARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-020-002/20255
(Tatipetti)
|
2424001000NRG24230620230162325
|
23/06/2023
|
Gedila Manju
|
2424001WL008021
|
Gedila Manju
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698578
|
|
MRS GEDILA MANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-020-002/20274
(Tatipetti)
|
2424001000NRG24230620230162328
|
23/06/2023
|
Ganta laxmi
|
2424001WL008021
|
Ganta laxmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698580
|
|
MRS GANTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-020-002/20274
(Tatipetti)
|
2424001000NRG24230620230162327
|
23/06/2023
|
GANTA TULASI RAO
|
2424001WL008021
|
GANTA TULASI RAO
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698576
|
|
MR GANTA TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-020-002/20277
(Tatipetti)
|
2424001000NRG24230620230162330
|
23/06/2023
|
Yara Narayanamma
|
2424001WL008021
|
Yara Narayanamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698566
|
|
Mrs. YARA NARAYANAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
GOSANI
|
OR-24-001-020-002/20277
(Tatipetti)
|
2424001000NRG24230620230162329
|
23/06/2023
|
Yara Ravanamma
|
2424001WL008021
|
Yara Ravanamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698563
|
|
MRS YARRA RAVANAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-020-002/20295
(Tatipetti)
|
2424001000NRG24230620230162332
|
23/06/2023
|
DUNNA RAMESH
|
2424001WL008021
|
DUNNA RAMESH
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698556
|
|
MR DUNNA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOSANI
|
OR-24-001-020-002/20316
(Tatipetti)
|
2424001000NRG24230620230162352
|
23/06/2023
|
Yalamanchi kanakamma
|
2424001WL008021
|
Yalamanchi kanakamma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698569
|
|
Mrs. YALAMANCHI KANAKAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-020-002/20317
(Tatipetti)
|
2424001000NRG24230620230162354
|
23/06/2023
|
Keelu madhu
|
2424001WL008021
|
Keelu madhu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698579
|
|
MR KEELU MADHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-020-002/20318
(Tatipetti)
|
2424001000NRG24230620230162355
|
23/06/2023
|
Reya annapurna
|
2424001WL008021
|
Reya annapurna
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698567
|
|
MRS REYYA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-020-002/20319
(Tatipetti)
|
2424001000NRG24230620230162356
|
23/06/2023
|
Bainubeli narsama
|
2424001WL008021
|
Bainubeli narsama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698557
|
|
MISS BAINUBELI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-020-002/7740
(Tatipetti)
|
2424001000NRG24230620230162359
|
23/06/2023
|
Reyya Bhaskar Rao
|
2424001WL008021
|
Reyya Bhaskar Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698560
|
|
MR REYA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-020-002/7803
(Tatipetti)
|
2424001000NRG24230620230162361
|
23/06/2023
|
Maheswar Patro
|
2424001WL008021
|
Maheswar Patro
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698570
|
|
MAHESWAR PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GOSANI
|
OR-24-001-020-002/7813
(Tatipetti)
|
2424001000NRG24230620230162364
|
23/06/2023
|
Reya Hemavati
|
2424001WL008021
|
Reya Hemavati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698562
|
|
Mrs. REYYA HEMAVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GOSANI
|
OR-24-001-020-002/7813
(Tatipetti)
|
2424001000NRG24230620230162363
|
23/06/2023
|
Reya Puvula Rao
|
2424001WL008021
|
Reya Puvula Rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698558
|
|
Mr. REYA PUVALA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-020-002/7813
(Tatipetti)
|
2424001000NRG24230620230162365
|
23/06/2023
|
Reya Usharani
|
2424001WL008021
|
Reya Usharani
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698565
|
|
MRS REYA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOSANI
|
OR-24-001-020-002/7836
(Tatipetti)
|
2424001000NRG24230620230162367
|
23/06/2023
|
Potenapelli Hemavati
|
2424001WL008021
|
Potenapelli Hemavati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698559
|
|
MR POTANAPALI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-020-002/7836
(Tatipetti)
|
2424001000NRG24230620230162366
|
23/06/2023
|
POTENAPELLI RANJIT
|
2424001WL008021
|
POTENAPELLI RANJIT
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698575
|
|
POTANAPELI NARAYAN RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-020-002/7860
(Tatipetti)
|
2424001000NRG24230620230162368
|
23/06/2023
|
Gokorala Santama
|
2424001WL008021
|
Gokorala Santama
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698573
|
|
Mrs. GOKARLA SANTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-020-002/7911
(Tatipetti)
|
2424001000NRG24230620230162369
|
23/06/2023
|
Bainubelli Sihmachalam
|
2424001WL008021
|
Bainubelli Sihmachalam
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698561
|
|
BAINUBELLI SIHMACHALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-020-002/7956
(Tatipetti)
|
2424001000NRG24230620230162374
|
23/06/2023
|
Sanjeev Venkataramana
|
2424001WL008021
|
Sanjeev Venkataramana
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698555
|
|
Mr. SANJEEV VENKATARAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-020-002/7956
(Tatipetti)
|
2424001000NRG24230620230162373
|
23/06/2023
|
Sanjidu Hemanta Kumar
|
2424001WL008021
|
Sanjidu Hemanta Kumar
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698572
|
|
Mr. SANJEEV HEMANTH KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-020-002/19915
(Tatipetti)
|
2424001000NRG24230620230162302
|
23/06/2023
|
Bongu Ammailamma
|
2424001WL008021
|
Bongu Ammailamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698597
|
|
MRS BONGU AMMAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-020-002/20078
(Tatipetti)
|
2424001000NRG24230620230162307
|
23/06/2023
|
Tamada Haimavati
|
2424001WL008021
|
Tamada Haimavati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698592
|
|
TAMADA HAIMAVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-020-002/20218
(Tatipetti)
|
2424001000NRG24230620230162310
|
23/06/2023
|
Bongu hemalata
|
2424001WL008021
|
Bongu hemalata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698587
|
|
Mrs. BONGU HEMALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GOSANI
|
OR-24-001-020-002/20221
(Tatipetti)
|
2424001000NRG24230620230162312
|
23/06/2023
|
Bainubelli Santilata
|
2424001WL008021
|
Bainubelli Santilata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698603
|
|
MRS BAINUBELLI SANTILATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-020-002/20223
(Tatipetti)
|
2424001000NRG24230620230162315
|
23/06/2023
|
Gokarla Ratnalu
|
2424001WL008021
|
Gokarla Ratnalu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698590
|
|
Mrs. GOKRLA RATNALU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-020-002/20236
(Tatipetti)
|
2424001000NRG24230620230162316
|
23/06/2023
|
Gokarala Srilata
|
2424001WL008021
|
Gokarala Srilata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698598
|
|
MRS GOKARLA SRILATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-020-002/20241
(Tatipetti)
|
2424001000NRG24230620230162317
|
23/06/2023
|
Killu Jogarao
|
2424001WL008021
|
Killu Jogarao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698551
|
|
MR KEELU JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSANI
|
OR-24-001-020-002/20251
(Tatipetti)
|
2424001000NRG24230620230162322
|
23/06/2023
|
Tamada Bharati
|
2424001WL008021
|
Tamada Bharati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698585
|
|
Mrs. TAMADA BHARATI EO JAGAN MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-020-002/20258
(Tatipetti)
|
2424001000NRG24230620230162326
|
23/06/2023
|
Yara parvati
|
2424001WL008021
|
Yara parvati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698553
|
|
MRS YARA PARWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-020-002/20295
(Tatipetti)
|
2424001000NRG24230620230162331
|
23/06/2023
|
DUNNA LALITA
|
2424001WL008021
|
DUNNA LALITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698601
|
|
Mrs. DUNNA LALITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-020-002/20296
(Tatipetti)
|
2424001000NRG24230620230162333
|
23/06/2023
|
YARA PARVATI
|
2424001WL008021
|
YARA PARVATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698596
|
|
MR YERA SANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-020-002/20304
(Tatipetti)
|
2424001000NRG24230620230162339
|
23/06/2023
|
YARA ARNNAPURNA
|
2424001WL008021
|
YARA ARNNAPURNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698594
|
|
Mrs. YARA ARNNAPURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-020-002/20309
(Tatipetti)
|
2424001000NRG24230620230162343
|
23/06/2023
|
Kilu jayama
|
2424001WL008021
|
Kilu jayama
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698595
|
|
MRS KILU JAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOSANI
|
OR-24-001-020-002/20314
(Tatipetti)
|
2424001000NRG24230620230162350
|
23/06/2023
|
Dunna rohiniamma
|
2424001WL008021
|
Dunna rohiniamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698589
|
|
MRS DUNNA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-020-002/20315
(Tatipetti)
|
2424001000NRG24230620230162351
|
23/06/2023
|
Tamada kasamma
|
2424001WL008021
|
Tamada kasamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698591
|
|
Mrs. TAMADA KASAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-020-002/7762
(Tatipetti)
|
2424001000NRG24230620230162360
|
23/06/2023
|
Anga Narayanamma
|
2424001WL008021
|
Anga Narayanamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698593
|
|
MRS ANGA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-020-002/7920
(Tatipetti)
|
2424001000NRG24230620230162370
|
23/06/2023
|
Tamada Sundaramma
|
2424001WL008021
|
Tamada Sundaramma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698586
|
|
MRS TAMADA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-020-002/7950
(Tatipetti)
|
2424001000NRG24230620230162371
|
23/06/2023
|
Tamada Nilabeni
|
2424001WL008021
|
Tamada Nilabeni
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698588
|
|
Mrs. TAMADA NEELAVENI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-020-002/7956
(Tatipetti)
|
2424001000NRG24230620230162372
|
23/06/2023
|
Sanjeev Sangeeta
|
2424001WL008021
|
Sanjeev Sangeeta
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/06/2023
|
|
2867698602
|
|
Miss. SANJEEV SANGEETA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GOSANI
|
OR-24-001-020-002/7989
(Tatipetti)
|
2424001000NRG24230620230162375
|
23/06/2023
|
S.Chandravati
|
2424001WL008021
|
S.Chandravati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698599
|
|
Mrs. SANGARU CHANDRABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GOSANI
|
OR-24-001-020-002/8015
(Tatipetti)
|
2424001000NRG24230620230162376
|
23/06/2023
|
Bongu Purna
|
2424001WL008021
|
Bongu Purna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2867698584
|
|
Mrs. BONGU PURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77478
|
77478
|
|
|
|
|
|
|
|