|
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
|
RAIGHAR
|
OR-30-008-007-001/28600
(HATABHARANDI)
|
2430008007NRG24270220241075702
|
28/02/2024
|
MANOJ SAHU
|
2430008007WL078007
|
MANOJ SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606708
|
|
MR MONOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-007-001/28602
(HATABHARANDI)
|
2430008007NRG24270220241075701
|
28/02/2024
|
TIHARIN GOND
|
2430008007WL078006
|
TIHARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606707
|
|
MISS TIHARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-007-001/28623
(HATABHARANDI)
|
2430008007NRG24270220241075700
|
28/02/2024
|
SRIRAM GOND
|
2430008007WL078005
|
SRIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606703
|
|
SHRIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIGHAR
|
OR-30-008-007-001/28719
(HATABHARANDI)
|
2430008007NRG24270220241075707
|
28/02/2024
|
LACHHAMI KOSARIA
|
2430008007WL078012
|
LACHHAMI KOSARIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606668
|
|
LACHHAMI KASHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIGHAR
|
OR-30-008-007-001/34632
(HATABHARANDI)
|
2430008007NRG24270220241075703
|
28/02/2024
|
KIRAN MAHARA
|
2430008007WL078008
|
KIRAN MAHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606697
|
|
KIRAN MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/27909
(HATABHARANDI)
|
2430008007NRG24270220241075711
|
28/02/2024
|
KOUSALYA BAI SAHU
|
2430008007WL078016
|
KOUSALYA BAI SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606704
|
|
MISS KOUSALYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-002/27928
(HATABHARANDI)
|
2430008007NRG24270220241075708
|
28/02/2024
|
KAILASH RAJPUT
|
2430008007WL078013
|
KAILASH RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606711
|
|
Mr. KAILASH SING RAJPUT S/O BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-007-002/27942
(HATABHARANDI)
|
2430008007NRG24270220241075774
|
28/02/2024
|
JULI GOND
|
2430008007WL078025
|
JULI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606699
|
|
MS JULIBAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-007-002/34755
(HATABHARANDI)
|
2430008007NRG24270220241075710
|
28/02/2024
|
YOGESH KUMAR MALI
|
2430008007WL078015
|
YOGESH KUMAR MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606694
|
|
YOGESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-007-004/27963
(HATABHARANDI)
|
2430008007NRG24270220241075673
|
28/02/2024
|
JAGDODEB GOND
|
2430008007WL077984
|
JAGDODEB GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606701
|
|
SHRI JAGDEO GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-007-004/28052
(HATABHARANDI)
|
2430008007NRG24270220241075688
|
28/02/2024
|
YASHODA KALAR
|
2430008007WL077995
|
YASHODA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606671
|
|
MS YASHODA KALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-007-004/28063
(HATABHARANDI)
|
2430008007NRG24270220241075678
|
28/02/2024
|
SIYABATI KALAR
|
2430008007WL077987
|
SIYABATI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606670
|
|
MISS SIAABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-007-004/28075
(HATABHARANDI)
|
2430008007NRG24270220241075687
|
28/02/2024
|
RAMASHILA ANDHAKURI
|
2430008007WL077994
|
RAMASHILA ANDHAKURI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606695
|
|
MRS RAMASHILA ANDHAKURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-007-004/28078
(HATABHARANDI)
|
2430008007NRG24270220241075698
|
28/02/2024
|
INDARA KUMAR
|
2430008007WL078003
|
INDARA KUMAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606706
|
|
MRS INK KUMAR SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-007-004/28090
(HATABHARANDI)
|
2430008007NRG24270220241075682
|
28/02/2024
|
SANTAN TELI
|
2430008007WL077991
|
SANTAN TELI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606669
|
|
MRS SANTAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-007-004/28102
(HATABHARANDI)
|
2430008007NRG24270220241075671
|
28/02/2024
|
DIPAK SAHU
|
2430008007WL077982
|
DIPAK SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606705
|
|
MISS DIPIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-007-004/28102
(HATABHARANDI)
|
2430008007NRG24270220241075670
|
28/02/2024
|
SITAL SAHU
|
2430008007WL077982
|
SITAL SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606709
|
|
SHITAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-007-004/28138
(HATABHARANDI)
|
2430008007NRG24270220241075667
|
28/02/2024
|
DANBIR SAHU
|
2430008007WL077979
|
DANBIR SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606702
|
|
MRS DANBIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-007-004/28139
(HATABHARANDI)
|
2430008007NRG24270220241075690
|
28/02/2024
|
SEBATIBAI ANDHKURI
|
2430008007WL077997
|
SEBATIBAI ANDHKURI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606672
|
|
MS SEOTI ANDHAKURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-007-004/28160
(HATABHARANDI)
|
2430008007NRG24270220241075668
|
28/02/2024
|
KUMARI SAHU
|
2430008007WL077980
|
KUMARI SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606700
|
|
MISS KUMARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-007-004/28164
(HATABHARANDI)
|
2430008007NRG24270220241075697
|
28/02/2024
|
LIMESWAR KASARIA
|
2430008007WL078002
|
LIMESWAR KASARIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606710
|
|
LIMESWAR DHOBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-007-004/28168
(HATABHARANDI)
|
2430008007NRG24270220241075712
|
28/02/2024
|
TIKESWARI GOND
|
2430008007WL078017
|
TIKESWARI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801606674
|
|
MRS TIKESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-007-004/28188
(HATABHARANDI)
|
2430008007NRG24270220241075684
|
28/02/2024
|
DINESH MEHERA
|
2430008007WL077992
|
DINESH MEHERA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606673
|
|
DINESH MEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-007-004/28188
(HATABHARANDI)
|
2430008007NRG24270220241075683
|
28/02/2024
|
JAYALAL KOSHARIA
|
2430008007WL077992
|
JAYALAL KOSHARIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606675
|
|
Mr. JAYALAL MEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-007-004/34548
(HATABHARANDI)
|
2430008007NRG24270220241075695
|
28/02/2024
|
HIRONDI KEUT
|
2430008007WL078001
|
HIRONDI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606696
|
|
MS HIRODIBAI KEUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-007-005/28282
(HATABHARANDI)
|
2430008007NRG24270220241075681
|
28/02/2024
|
JAEN GOND
|
2430008007WL077990
|
JAEN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606667
|
|
MISS JAEN GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-007-005/34736
(HATABHARANDI)
|
2430008007NRG24270220241075692
|
28/02/2024
|
TIHARU GOND
|
2430008007WL077999
|
TIHARU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606698
|
|
TIHARU GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-007-001/28425
(HATABHARANDI)
|
2430008007NRG24270220241075685
|
28/02/2024
|
PRAMILA SAGAR
|
2430008007WL077993
|
PRAMILA SAGAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606691
|
|
Mrs. GURU CHARAN &PRAMILA SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-007-001/28443
(HATABHARANDI)
|
2430008007NRG24270220241075689
|
28/02/2024
|
AMBITA GOND
|
2430008007WL077996
|
AMBITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606684
|
|
Mrs. AMBICA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-007-001/28489
(HATABHARANDI)
|
2430008007NRG24270220241075699
|
28/02/2024
|
KANTI BAI HALBA
|
2430008007WL078004
|
KANTI BAI HALBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606716
|
|
Mrs. KANTI BAI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-007-001/34750
(HATABHARANDI)
|
2430008007NRG24270220241075704
|
28/02/2024
|
DILIP SAHU
|
2430008007WL078009
|
DILIP SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606666
|
|
Mr. DILLIP SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-007-002/27873
(HATABHARANDI)
|
2430008007NRG24270220241075709
|
28/02/2024
|
MADHAV KU MALI
|
2430008007WL078014
|
MADHAV KU MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606683
|
|
Mr. MADHAB KUMAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-007-002/27926
(HATABHARANDI)
|
2430008007NRG24270220241075705
|
28/02/2024
|
UTTRA SAHU
|
2430008007WL078010
|
UTTRA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606688
|
|
Mrs. UTRABAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-007-002/34576
(HATABHARANDI)
|
2430008007NRG24270220241075706
|
28/02/2024
|
MOHANLAL KEUT
|
2430008007WL078011
|
MOHANLAL KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606686
|
|
Mr. MOHAN S/O BISANU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAIGHAR
|
OR-30-008-007-004/27963
(HATABHARANDI)
|
2430008007NRG24270220241075674
|
28/02/2024
|
MINABAI GOND
|
2430008007WL077984
|
MINABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606714
|
|
Mrs. MINABAI GOND W/O JAGDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-007-004/27990
(HATABHARANDI)
|
2430008007NRG24270220241075680
|
28/02/2024
|
KUMARI
|
2430008007WL077989
|
KUMARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606680
|
|
Mrs. KUMARI BHANDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-007-004/28019
(HATABHARANDI)
|
2430008007NRG24270220241075679
|
28/02/2024
|
SULOCHANA SAHU
|
2430008007WL077988
|
SULOCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606679
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-007-004/28031
(HATABHARANDI)
|
2430008007NRG24270220241075677
|
28/02/2024
|
SONWA BAI SAHU
|
2430008007WL077986
|
SONWA BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606677
|
|
Mrs. SONWA BAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-007-004/28075
(HATABHARANDI)
|
2430008007NRG24270220241075686
|
28/02/2024
|
PUNITRAM ANDHAKURI
|
2430008007WL077994
|
PUNITRAM ANDHAKURI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606678
|
|
Mr. PUNITRAM ANDHAKURI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-007-004/28100
(HATABHARANDI)
|
2430008007NRG24270220241075669
|
28/02/2024
|
DUKALU SAHU
|
2430008007WL077981
|
DUKALU SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606676
|
|
MR DUKALURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-007-004/28122
(HATABHARANDI)
|
2430008007NRG24270220241075694
|
28/02/2024
|
PREM LATA SAHU
|
2430008007WL078000
|
PREM LATA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606681
|
|
MS PREMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-007-004/28122
(HATABHARANDI)
|
2430008007NRG24270220241075693
|
28/02/2024
|
SURESH SAHU
|
2430008007WL078000
|
SURESH SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606717
|
|
Mr. SURESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-007-004/28138
(HATABHARANDI)
|
2430008007NRG24270220241075666
|
28/02/2024
|
AMLESH KUMAR SAHU
|
2430008007WL077979
|
AMLESH KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606713
|
|
Mr. AMALESH KUMAR SAHU S/O BHUBANLAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-007-004/28140
(HATABHARANDI)
|
2430008007NRG24270220241075665
|
28/02/2024
|
LILESWARI SAHU
|
2430008007WL077978
|
LILESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606690
|
|
Mrs. LELASH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-007-004/28140
(HATABHARANDI)
|
2430008007NRG24270220241075664
|
28/02/2024
|
RUBENDRA SAHU
|
2430008007WL077978
|
RUBENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606693
|
|
Mr. RUBENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-007-004/28147
(HATABHARANDI)
|
2430008007NRG24270220241075714
|
28/02/2024
|
GAYABAI GOND
|
2430008007WL078018
|
GAYABAI GOND
|
00474
|
SBIN0RRUKGB
|
2360
|
2360
|
Processed
|
10/04/2024
|
|
2801606687
|
|
Mrs. GAYABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-007-004/28147
(HATABHARANDI)
|
2430008007NRG24270220241075713
|
28/02/2024
|
TEJLAL GOND
|
2430008007WL078018
|
TEJLAL GOND
|
00474
|
SBIN0RRUKGB
|
2360
|
2360
|
Processed
|
10/04/2024
|
|
2801606685
|
|
Mr. TEJALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-007-004/28164
(HATABHARANDI)
|
2430008007NRG24270220241075696
|
28/02/2024
|
LALITA DHOBA
|
2430008007WL078002
|
LALITA DHOBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606692
|
|
Mrs. LIMESWAR &LALITA DHOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-007-004/28173
(HATABHARANDI)
|
2430008007NRG24270220241075675
|
28/02/2024
|
NATHU RAM DHOBA
|
2430008007WL077985
|
NATHU RAM DHOBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801606689
|
|
Mr. NATHURAM DHOBA (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-007-004/28173
(HATABHARANDI)
|
2430008007NRG24270220241075676
|
28/02/2024
|
TAMBAI UJIR
|
2430008007WL077985
|
TAMBAI UJIR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606682
|
|
Mrs. TAMBA BAI DHOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-007-004/28174
(HATABHARANDI)
|
2430008007NRG24270220241075672
|
28/02/2024
|
ANAND KASARIA
|
2430008007WL077983
|
ANAND KASARIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606712
|
|
MRS ANANDA KASARIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-007-005/28304
(HATABHARANDI)
|
2430008007NRG24270220241075691
|
28/02/2024
|
KOUSALYA BAI SAHU
|
2430008007WL077998
|
KOUSALYA BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801606715
|
|
Mrs. KOUSILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86248
|
86248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181048
|
181048
|
|
|
|
|
|
|
|