|
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-24-006-010-008/20752
(LAXMIPUR)
|
2424006010NRG24171020230415702
|
18/10/2023
|
Surendra Sabar
|
2424006010WL043159
|
Surendra Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320998
|
|
SURENDRA SABAR
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-010-008/22625
(LAXMIPUR)
|
2424006010NRG24171020230415705
|
18/10/2023
|
Nilandri Sabar
|
2424006010WL043159
|
Nilandri Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320997
|
|
Miss. NILANDRI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAYAGADA
|
OR-24-006-010-008/2756
(LAXMIPUR)
|
2424006010NRG24171020230415710
|
18/10/2023
|
Patro Sabar
|
2424006010WL043159
|
Patro Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320995
|
|
Mr. PATRO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-010-008/2772
(LAXMIPUR)
|
2424006010NRG24171020230415722
|
18/10/2023
|
Pashina Sabar
|
2424006010WL043159
|
Pashina Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320994
|
|
PASHINA SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-010-012/230589
(LAXMIPUR)
|
2424006010NRG24171020230417442
|
18/10/2023
|
Kabita Behera
|
2424006010WL043364
|
Kabita Behera
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320996
|
|
KABITA BEHERA
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-010-012/2433
(LAXMIPUR)
|
2424006010NRG24171020230417448
|
18/10/2023
|
Surjya Gamanga
|
2424006010WL043364
|
Surjya Gamanga
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321000
|
|
Mrs. SAROJANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-010-012/2449
(LAXMIPUR)
|
2424006010NRG24171020230417453
|
18/10/2023
|
Mabati Mandal
|
2424006010WL043364
|
Mabati Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320999
|
|
MABATI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-010-012/230589
(LAXMIPUR)
|
2424006010NRG24171020230417441
|
18/10/2023
|
Sripati Behera
|
2424006010WL043364
|
Sripati Behera
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321008
|
|
Mr. SRIPATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-010-012/2431
(LAXMIPUR)
|
2424006010NRG24171020230417445
|
18/10/2023
|
Galicha Behera
|
2424006010WL043364
|
Galicha Behera
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320990
|
|
Mr. GALICHA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-010-012/2450
(LAXMIPUR)
|
2424006010NRG24171020230417454
|
18/10/2023
|
Kuanra Mandal
|
2424006010WL043364
|
Kuanra Mandal
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321015
|
|
Mr. KUANAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-010-012/2484
(LAXMIPUR)
|
2424006010NRG24171020230417461
|
18/10/2023
|
Damburudhar gamanga
|
2424006010WL043364
|
Damburudhar gamanga
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320989
|
|
Mr. DAMBURUDHAR GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
RAYAGADA
|
OR-24-006-010-012/230588
(LAXMIPUR)
|
2424006010NRG24171020230417440
|
18/10/2023
|
Trinath Mandal
|
2424006010WL043364
|
Trinath Mandal
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320993
|
|
Mr. TRINATH MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-010-003/2639
(LAXMIPUR)
|
2424006010NRG24171020230417483
|
18/10/2023
|
Laxman Badaraita
|
2424006010WL043368
|
Laxman Badaraita
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265321014
|
|
MR LAXMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-010-008/22625
(LAXMIPUR)
|
2424006010NRG24171020230415704
|
18/10/2023
|
Simadri Sabar
|
2424006010WL043159
|
Simadri Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265320992
|
|
MR SIMADRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-010-008/2778
(LAXMIPUR)
|
2424006010NRG24171020230415728
|
18/10/2023
|
Gopal Sabar
|
2424006010WL043159
|
Gopal Sabar
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265320991
|
|
MR GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-010-012/2456
(LAXMIPUR)
|
2424006010NRG24171020230417457
|
18/10/2023
|
Krushna Behora
|
2424006010WL043364
|
Krushna Behora
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265321012
|
|
MR KRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24171020230417458
|
18/10/2023
|
Ananta Mandal
|
2424006010WL043364
|
Ananta Mandal
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265321010
|
|
MS ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-010-012/2444
(LAXMIPUR)
|
2424006010NRG24171020230417452
|
18/10/2023
|
Misti Behera
|
2424006010WL043364
|
Misti Behera
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265321011
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-010-012/2453
(LAXMIPUR)
|
2424006010NRG24171020230417456
|
18/10/2023
|
Madhu Behora
|
2424006010WL043364
|
Madhu Behora
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265321013
|
|
MADHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-010-012/2460
(LAXMIPUR)
|
2424006010NRG24171020230417459
|
18/10/2023
|
Sukumari Mandal
|
2424006010WL043364
|
Sukumari Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265321007
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-010-012/2486
(LAXMIPUR)
|
2424006010NRG24171020230417463
|
18/10/2023
|
Gurunath Sabar
|
2424006010WL043364
|
Gurunath Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265321009
|
|
MR GURUNATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
22
|
RAYAGADA
|
OR-24-006-010-008/20752
(LAXMIPUR)
|
2424006010NRG24171020230415703
|
18/10/2023
|
Sanjita Sabar
|
2424006010WL043159
|
Sanjita Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265320988
|
|
MRS SANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-010-008/20428
(LAXMIPUR)
|
2424006010NRG24171020230415698
|
18/10/2023
|
Ramesh Sabar
|
2424006010WL043159
|
Ramesh Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321023
|
|
RAMESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-010-008/20428
(LAXMIPUR)
|
2424006010NRG24171020230415699
|
18/10/2023
|
Sarojani Sabar
|
2424006010WL043159
|
Sarojani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320975
|
|
SAROJANI SABAR
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-010-008/20433
(LAXMIPUR)
|
2424006010NRG24171020230415701
|
18/10/2023
|
Sabita Sabar
|
2424006010WL043159
|
Sabita Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321022
|
|
Mrs. SHABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-010-008/20433
(LAXMIPUR)
|
2424006010NRG24171020230415700
|
18/10/2023
|
Sisira Sabar
|
2424006010WL043159
|
Sisira Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320984
|
|
Mr. SISIRA SABAR S/O BERAKU AT LANGASAH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-010-008/2752
(LAXMIPUR)
|
2424006010NRG24171020230415706
|
18/10/2023
|
Mangala Sabar
|
2424006010WL043159
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321024
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-010-008/2752
(LAXMIPUR)
|
2424006010NRG24171020230415707
|
18/10/2023
|
Sara Sabar
|
2424006010WL043159
|
Sara Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321001
|
|
Miss. SARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-010-008/2753
(LAXMIPUR)
|
2424006010NRG24171020230415708
|
18/10/2023
|
Haribandhu Sabar
|
2424006010WL043159
|
Haribandhu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320980
|
|
Mr. HARIBANDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-010-008/2753
(LAXMIPUR)
|
2424006010NRG24171020230415709
|
18/10/2023
|
Parbati Sabara
|
2424006010WL043159
|
Parbati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321003
|
|
Mrs. PARBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-010-008/2756
(LAXMIPUR)
|
2424006010NRG24171020230415711
|
18/10/2023
|
Erisingi Sabar
|
2424006010WL043159
|
Erisingi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321020
|
|
Mrs. ERISINGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-010-008/2757
(LAXMIPUR)
|
2424006010NRG24171020230415712
|
18/10/2023
|
Balaji Sabar
|
2424006010WL043159
|
Balaji Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320977
|
|
Mr. BALAJI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-010-008/2757
(LAXMIPUR)
|
2424006010NRG24171020230415713
|
18/10/2023
|
Demi Sabar
|
2424006010WL043159
|
Demi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320974
|
|
Mrs. DEMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-010-008/2760
(LAXMIPUR)
|
2424006010NRG24171020230415714
|
18/10/2023
|
Rupadi Sabar
|
2424006010WL043159
|
Rupadi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320985
|
|
Mrs. RUPADI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-010-008/2764
(LAXMIPUR)
|
2424006010NRG24171020230415716
|
18/10/2023
|
Gorango Bhuyan
|
2424006010WL043159
|
Gorango Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320976
|
|
Mr. GORSANGA SABAR S/O GAJENDRA, LANGASA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-010-008/2765
(LAXMIPUR)
|
2424006010NRG24171020230415717
|
18/10/2023
|
Mirtinga Sabar
|
2424006010WL043159
|
Mirtinga Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265320981
|
|
MIRTINGA SABAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAYAGADA
|
OR-24-006-010-008/2765
(LAXMIPUR)
|
2424006010NRG24171020230415718
|
18/10/2023
|
Rajamani Sabara
|
2424006010WL043159
|
Rajamani Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321004
|
|
Miss. RAJMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-010-008/2767
(LAXMIPUR)
|
2424006010NRG24171020230415719
|
18/10/2023
|
Sombari Sabar
|
2424006010WL043159
|
Sombari Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320979
|
|
Mrs. SOMBARI SABAR W/O BIJAYA AT LANGAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-010-008/2770
(LAXMIPUR)
|
2424006010NRG24171020230415721
|
18/10/2023
|
Saraswati Bhuyan
|
2424006010WL043159
|
Saraswati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321021
|
|
Mrs. SARASWATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-010-008/2772
(LAXMIPUR)
|
2424006010NRG24171020230415723
|
18/10/2023
|
Sundami Sabar
|
2424006010WL043159
|
Sundami Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320986
|
|
Mrs. SUNDAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-010-008/2773
(LAXMIPUR)
|
2424006010NRG24171020230415724
|
18/10/2023
|
Syamoo Sabara
|
2424006010WL043159
|
Syamoo Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320978
|
|
Mr. SYAMAL SABAR S/OPIDHO AT LANGASAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-010-008/2775
(LAXMIPUR)
|
2424006010NRG24171020230415725
|
18/10/2023
|
Srimanti Bhuyan
|
2424006010WL043159
|
Srimanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321018
|
|
Mrs. SRIMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-010-008/2777
(LAXMIPUR)
|
2424006010NRG24171020230415726
|
18/10/2023
|
Kalia Sabar
|
2424006010WL043159
|
Kalia Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320982
|
|
Mr. KALIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-010-008/2777
(LAXMIPUR)
|
2424006010NRG24171020230415727
|
18/10/2023
|
Kusumi Sabar
|
2424006010WL043159
|
Kusumi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320983
|
|
Mrs. KUSUMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-010-012/21999
(LAXMIPUR)
|
2424006010NRG24171020230417439
|
18/10/2023
|
Arengi Sabar
|
2424006010WL043364
|
Arengi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321006
|
|
Ms. ARENGI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-010-012/2433
(LAXMIPUR)
|
2424006010NRG24171020230417446
|
18/10/2023
|
Haribandhu Gamanga
|
2424006010WL043364
|
Haribandhu Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321002
|
|
Mr. HARIBANDHU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-010-012/2436
(LAXMIPUR)
|
2424006010NRG24171020230417449
|
18/10/2023
|
Jani Mandal
|
2424006010WL043364
|
Jani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321019
|
|
Mr. JANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-010-012/2444
(LAXMIPUR)
|
2424006010NRG24171020230417451
|
18/10/2023
|
Siba Behera
|
2424006010WL043364
|
Siba Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321005
|
|
Mr. SIBA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-010-012/2450
(LAXMIPUR)
|
2424006010NRG24171020230417455
|
18/10/2023
|
Lachmani Mandal
|
2424006010WL043364
|
Lachmani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265320987
|
|
LACHAMANI MANDAL W/O KUANRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-010-012/2464
(LAXMIPUR)
|
2424006010NRG24171020230417460
|
18/10/2023
|
Sabita Gamanga
|
2424006010WL043364
|
Sabita Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321016
|
|
Mrs. SABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-010-012/2486
(LAXMIPUR)
|
2424006010NRG24171020230417462
|
18/10/2023
|
Erai Sabar
|
2424006010WL043364
|
Erai Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265321017
|
|
Mrs. ERAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|