|
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
|
RAYAGADA
|
OR-24-006-001-008/12346
(DAMBALO)
|
2424006000NRG24030320240774367
|
03/03/2024
|
Anita Gomango
|
2424006WL089942
|
Anita Gomango
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982814
|
|
Mrs. ANITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-001-008/22536
(DAMBALO)
|
2424006000NRG24030320240774373
|
03/03/2024
|
LILI KARJEE
|
2424006WL089942
|
LILI KARJEE
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982815
|
|
LILI KARJEE
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-001-008/73663
(DAMBALO)
|
2424006000NRG24030320240774396
|
03/03/2024
|
RADHAMANI KARJEE
|
2424006WL089944
|
RADHAMANI KARJEE
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982816
|
|
RADHAMANI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-001-004/21110
(DAMBALO)
|
2424006000NRG24030320240774357
|
03/03/2024
|
Gorabandha Gomango
|
2424006WL089941
|
Gorabandha Gomango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982800
|
|
MR GORACHAND GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-001-004/21740
(DAMBALO)
|
2424006000NRG24030320240774383
|
03/03/2024
|
Bisikesan Nayak
|
2424006WL089943
|
Bisikesan Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982788
|
|
MR BISHIKESAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-001-004/21740
(DAMBALO)
|
2424006000NRG24030320240774385
|
03/03/2024
|
Bisikesan Nayak
|
2424006WL089943
|
Bisikesan Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982789
|
|
MR BISHIKESAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-001-004/21942
(DAMBALO)
|
2424006000NRG24030320240774362
|
03/03/2024
|
Haribandhu Nayak
|
2424006WL089941
|
Haribandhu Nayak
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982787
|
|
MR HADIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006000NRG24030320240774387
|
03/03/2024
|
Malati Gamango
|
2424006WL089943
|
Malati Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982786
|
|
MRS MALATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-001-004/23188
(DAMBALO)
|
2424006000NRG24030320240774388
|
03/03/2024
|
Malati Gamango
|
2424006WL089943
|
Malati Gamango
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982785
|
|
MRS MALATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-001-008/21253
(DAMBALO)
|
2424006000NRG24030320240774370
|
03/03/2024
|
Kishora Raika
|
2424006WL089942
|
Kishora Raika
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982831
|
|
MR KISHOR KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-001-008/8963
(DAMBALO)
|
2424006000NRG24030320240774378
|
03/03/2024
|
Arat Karjee
|
2424006WL089942
|
Arat Karjee
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982799
|
|
SHRI ARATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-001-004/21110
(DAMBALO)
|
2424006000NRG24030320240774358
|
03/03/2024
|
JAMUNA RAITA
|
2424006WL089941
|
JAMUNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982829
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-001-004/21123
(DAMBALO)
|
2424006000NRG24030320240774359
|
03/03/2024
|
TUNA GAMANGA
|
2424006WL089941
|
TUNA GAMANGA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799982827
|
|
MR TUNA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-001-004/21740
(DAMBALO)
|
2424006000NRG24030320240774386
|
03/03/2024
|
Sombari Nayak
|
2424006WL089943
|
Sombari Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982782
|
|
MRS SOMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-001-004/21740
(DAMBALO)
|
2424006000NRG24030320240774384
|
03/03/2024
|
Sombari Nayak
|
2424006WL089943
|
Sombari Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982834
|
|
MRS SOMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006000NRG24030320240774366
|
03/03/2024
|
Rajani Sabara
|
2424006WL089941
|
Rajani Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799982811
|
|
MRS RAJANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-001-004/9390
(DAMBALO)
|
2424006000NRG24030320240774355
|
03/03/2024
|
Bairagi Sabar
|
2424006WL089940
|
Bairagi Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982832
|
|
Mrs. AMBIKA SABAR & SRI BAIRAGI SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-001-008/21276
(DAMBALO)
|
2424006000NRG24030320240774391
|
03/03/2024
|
Tulasi Gamango
|
2424006WL089944
|
Tulasi Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982783
|
|
MRS TULASI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-001-008/23288
(DAMBALO)
|
2424006000NRG24030320240774393
|
03/03/2024
|
Sunita Karji
|
2424006WL089944
|
Sunita Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982784
|
|
MRS SUNITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-001-008/23466
(DAMBALO)
|
2424006000NRG24030320240774376
|
03/03/2024
|
Janita Gamango
|
2424006WL089942
|
Janita Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982809
|
|
MRS JANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-001-008/73656
(DAMBALO)
|
2424006000NRG24030320240774395
|
03/03/2024
|
KUNA RAIKA
|
2424006WL089944
|
KUNA RAIKA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982798
|
|
MR KUNA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-001-008/8957
(DAMBALO)
|
2424006000NRG24030320240774377
|
03/03/2024
|
Saraswati Karji
|
2424006WL089942
|
Saraswati Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982810
|
|
MRS SARASWATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-001-008/8963
(DAMBALO)
|
2424006000NRG24030320240774379
|
03/03/2024
|
DHARITRI SABAR
|
2424006WL089942
|
DHARITRI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982813
|
|
MRS DHARITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-001-008/8967
(DAMBALO)
|
2424006000NRG24030320240774380
|
03/03/2024
|
AMBIKA GAMANGA
|
2424006WL089942
|
AMBIKA GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982828
|
|
MRS AMBIKAGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-001-008/8969
(DAMBALO)
|
2424006000NRG24030320240774398
|
03/03/2024
|
Padmini Bhuyan
|
2424006WL089944
|
Padmini Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982808
|
|
MRS PADMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-001-008/8970
(DAMBALO)
|
2424006000NRG24030320240774400
|
03/03/2024
|
LAXMI BHUYAN
|
2424006WL089944
|
LAXMI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982812
|
|
LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-001-008/8982
(DAMBALO)
|
2424006000NRG24030320240774402
|
03/03/2024
|
Harapriya Karjer
|
2424006WL089944
|
Harapriya Karjer
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982825
|
|
MISS HARAPRIYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-001-008/9015
(DAMBALO)
|
2424006000NRG24030320240774382
|
03/03/2024
|
Lakshman Gamanga
|
2424006WL089942
|
Lakshman Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982830
|
|
MR LAKSHMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-001-003/22541
(DAMBALO)
|
2424006000NRG24030320240774389
|
03/03/2024
|
Parbati Raita
|
2424006WL089944
|
Parbati Raita
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982833
|
|
MRS PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-001-004/9390
(DAMBALO)
|
2424006000NRG24030320240774356
|
03/03/2024
|
AMBIKA SABAR
|
2424006WL089940
|
AMBIKA SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982826
|
|
AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-001-004/21737
(DAMBALO)
|
2424006000NRG24030320240774360
|
03/03/2024
|
PADMINI NAYAK
|
2424006WL089941
|
PADMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982821
|
|
Mrs. PADMINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-001-004/21747
(DAMBALO)
|
2424006000NRG24030320240774361
|
03/03/2024
|
Namita Nayak
|
2424006WL089941
|
Namita Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799982794
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-001-004/21953
(DAMBALO)
|
2424006000NRG24030320240774363
|
03/03/2024
|
SUMITRA BHUYAN
|
2424006WL089941
|
SUMITRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799982796
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-001-004/23246
(DAMBALO)
|
2424006000NRG24030320240774364
|
03/03/2024
|
BijayGamango
|
2424006WL089941
|
BijayGamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982818
|
|
Mr. BIJAYA KUMAR GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-001-004/9367
(DAMBALO)
|
2424006000NRG24030320240774365
|
03/03/2024
|
Subash Sabar
|
2424006WL089941
|
Subash Sabar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799982793
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-001-008/21252
(DAMBALO)
|
2424006000NRG24030320240774368
|
03/03/2024
|
Gajendra Gomango
|
2424006WL089942
|
Gajendra Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982795
|
|
Mr. GAJENDRA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-001-008/21253
(DAMBALO)
|
2424006000NRG24030320240774369
|
03/03/2024
|
LABANYA RAIKA
|
2424006WL089942
|
LABANYA RAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982802
|
|
MR LABANYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYAGADA
|
OR-24-006-001-008/21274
(DAMBALO)
|
2424006000NRG24030320240774390
|
03/03/2024
|
Gouri Karjee
|
2424006WL089944
|
Gouri Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982824
|
|
Mrs. GOURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-001-008/21281
(DAMBALO)
|
2424006000NRG24030320240774371
|
03/03/2024
|
Gurunda Gomagno
|
2424006WL089942
|
Gurunda Gomagno
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982801
|
|
Mr. GURUNDA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-001-008/22536
(DAMBALO)
|
2424006000NRG24030320240774372
|
03/03/2024
|
Ramachandra Karjee
|
2424006WL089942
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982803
|
|
Mr. RAMACHANDRA KARJEE S/0LATE RADHAKANT
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-001-008/22539
(DAMBALO)
|
2424006000NRG24030320240774392
|
03/03/2024
|
Sabita Karjee
|
2424006WL089944
|
Sabita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982807
|
|
Mrs. SABITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-001-008/23428
(DAMBALO)
|
2424006000NRG24030320240774394
|
03/03/2024
|
Kalia Karji
|
2424006WL089944
|
Kalia Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982791
|
|
Mr. KALIA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-001-008/23465
(DAMBALO)
|
2424006000NRG24030320240774374
|
03/03/2024
|
Sailabasini Gamango
|
2424006WL089942
|
Sailabasini Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982819
|
|
SHOILABASINI GOMANGO
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-001-008/23466
(DAMBALO)
|
2424006000NRG24030320240774375
|
03/03/2024
|
TRILOCHANA GAMANGO
|
2424006WL089942
|
TRILOCHANA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982822
|
|
MR TRILOCHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYAGADA
|
OR-24-006-001-008/8962
(DAMBALO)
|
2424006000NRG24030320240774397
|
03/03/2024
|
Hirabati Karjee
|
2424006WL089944
|
Hirabati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982820
|
|
Miss. HIRABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-001-008/8970
(DAMBALO)
|
2424006000NRG24030320240774399
|
03/03/2024
|
Jari Bhuyan
|
2424006WL089944
|
Jari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982790
|
|
Mrs. JARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-001-008/8976
(DAMBALO)
|
2424006000NRG24030320240774401
|
03/03/2024
|
Susant Kumar Bhuyan
|
2424006WL089944
|
Susant Kumar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982805
|
|
Mr. SUSHANT KUMAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAYAGADA
|
OR-24-006-001-008/8997
(DAMBALO)
|
2424006000NRG24030320240774403
|
03/03/2024
|
Lalita Raita
|
2424006WL089944
|
Lalita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982792
|
|
Mrs. LALITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-001-008/9002
(DAMBALO)
|
2424006000NRG24030320240774404
|
03/03/2024
|
Kumudini Karjee
|
2424006WL089944
|
Kumudini Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982823
|
|
Mrs. Kumudini Karjee
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-001-008/9007
(DAMBALO)
|
2424006000NRG24030320240774381
|
03/03/2024
|
Jani Raika
|
2424006WL089942
|
Jani Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799982806
|
|
Mr. JANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-001-008/9011
(DAMBALO)
|
2424006000NRG24030320240774405
|
03/03/2024
|
SIMADRI KARJEE
|
2424006WL089944
|
SIMADRI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982817
|
|
Mr. SIMADRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-001-008/9011
(DAMBALO)
|
2424006000NRG24030320240774406
|
03/03/2024
|
Sunami Karjee
|
2424006WL089944
|
Sunami Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982797
|
|
Mrs. SUNAMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-001-008/9017
(DAMBALO)
|
2424006000NRG24030320240774407
|
03/03/2024
|
Malati Gamanga
|
2424006WL089944
|
Malati Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799982804
|
|
Mrs. MALATI GOMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|