|
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
|
BOIPARIGUDA
|
OR-11-018-014-002/8535
(MAJHIGUDA)
|
2411018014NRG25240520240159261
|
24/05/2024
|
DEBA SANTA
|
2411018014WL015948
|
DEBA SANTA
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565973
|
|
DEBA SANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-014-002/8537
(MAJHIGUDA)
|
2411018014NRG25240520240159262
|
24/05/2024
|
MANGALU HANTAL
|
2411018014WL015948
|
MANGALU HANTAL
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565972
|
|
MANGULU HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-014-002/8539
(MAJHIGUDA)
|
2411018014NRG25240520240159267
|
24/05/2024
|
MANIKA HANTALO
|
2411018014WL015948
|
MANIKA HANTALO
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565967
|
|
MANIK HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-014-002/8539
(MAJHIGUDA)
|
2411018014NRG25240520240159266
|
24/05/2024
|
RAMA HANTAL
|
2411018014WL015948
|
RAMA HANTAL
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565969
|
|
RAM HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-014-002/8540
(MAJHIGUDA)
|
2411018014NRG25240520240159269
|
24/05/2024
|
LABA PANGI
|
2411018014WL015948
|
LABA PANGI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566013
|
|
Mr. LABA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-014-027/28873
(MAJHIGUDA)
|
2411018014NRG25240520240159192
|
24/05/2024
|
PANA MALI
|
2411018014WL015945
|
PANA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565975
|
|
PAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-014-027/33393
(MAJHIGUDA)
|
2411018014NRG25240520240159195
|
24/05/2024
|
MANGARAJ MALI
|
2411018014WL015945
|
MANGARAJ MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565970
|
|
Mr. MANGARAJ MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-014-027/33405
(MAJHIGUDA)
|
2411018014NRG25240520240159197
|
24/05/2024
|
BAJANTI MALI
|
2411018014WL015945
|
BAJANTI MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565974
|
|
BAJANTI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-014-027/33405
(MAJHIGUDA)
|
2411018014NRG25240520240159196
|
24/05/2024
|
RAMESH MALI
|
2411018014WL015945
|
RAMESH MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565976
|
|
RAMESH MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-014-028/28445
(MAJHIGUDA)
|
2411018014NRG25240520240159204
|
24/05/2024
|
BHANU MALI
|
2411018014WL015945
|
BHANU MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565971
|
|
BHANU MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-014-028/28469
(MAJHIGUDA)
|
2411018014NRG25240520240159275
|
24/05/2024
|
DHANU MALI
|
2411018014WL015948
|
DHANU MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565977
|
|
DHANAMATI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-014-028/28469
(MAJHIGUDA)
|
2411018014NRG25240520240159274
|
24/05/2024
|
HIRAN MALI
|
2411018014WL015948
|
HIRAN MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565978
|
|
HIRAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-014-028/28651-B
(MAJHIGUDA)
|
2411018014NRG25240520240159206
|
24/05/2024
|
MUKTA MALI
|
2411018014WL015945
|
MUKTA MALI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565966
|
|
MUKTA MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-014-028/8975
(MAJHIGUDA)
|
2411018014NRG25240520240159284
|
24/05/2024
|
BHAGATRAMA MALI
|
2411018014WL015948
|
BHAGATRAMA MALI
|
00177
|
IOBA0000468
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565968
|
|
BHAGATARAM MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19304
|
19304
|
|
|
|
|
|
|
|
|
15
|
BOIPARIGUDA
|
OR-11-018-014-002/33505
(MAJHIGUDA)
|
2411018014NRG25240520240159260
|
24/05/2024
|
BASUDEB HANTAL
|
2411018014WL015948
|
BASUDEB HANTAL
|
00415
|
SBIN0009663
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565982
|
|
MR BASUDEB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
16
|
BOIPARIGUDA
|
OR-11-018-014-002/8539
(MAJHIGUDA)
|
2411018014NRG25240520240159268
|
24/05/2024
|
MANOJ HANTAL
|
2411018014WL015948
|
MANOJ HANTAL
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565983
|
|
MANOJ HANTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-014-028/28791
(MAJHIGUDA)
|
2411018014NRG25240520240159276
|
24/05/2024
|
CHITRA MALI
|
2411018014WL015948
|
CHITRA MALI
|
00415
|
SBIN0012097
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565981
|
|
MR CHITRO MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
18
|
BOIPARIGUDA
|
OR-11-018-014-002/28529
(MAJHIGUDA)
|
2411018014NRG25240520240159257
|
24/05/2024
|
PADURAM KHILO
|
2411018014WL015948
|
PADURAM KHILO
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565990
|
|
Mr. PADURAM KHILO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-014-002/28844
(MAJHIGUDA)
|
2411018014NRG25240520240159258
|
24/05/2024
|
DASA KHILLA
|
2411018014WL015948
|
DASA KHILLA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566008
|
|
Mr. DASA KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-014-002/29937
(MAJHIGUDA)
|
2411018014NRG25240520240159259
|
24/05/2024
|
BIMLA SANTA
|
2411018014WL015948
|
BIMLA SANTA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566009
|
|
MRS BIMLA SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-014-002/8537
(MAJHIGUDA)
|
2411018014NRG25240520240159263
|
24/05/2024
|
Dhanai Hantal
|
2411018014WL015948
|
Dhanai Hantal
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566003
|
|
Mrs. DHANAI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-014-002/8538
(MAJHIGUDA)
|
2411018014NRG25240520240159264
|
24/05/2024
|
SHIBA PANGI
|
2411018014WL015948
|
SHIBA PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565987
|
|
Mr. SHIB PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-014-002/8538
(MAJHIGUDA)
|
2411018014NRG25240520240159265
|
24/05/2024
|
SIBA PANGI
|
2411018014WL015948
|
SIBA PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565988
|
|
Mrs. MUNI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-014-002/8540
(MAJHIGUDA)
|
2411018014NRG25240520240159270
|
24/05/2024
|
CHAMPA PANGI
|
2411018014WL015948
|
CHAMPA PANGI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566002
|
|
Mrs. CHAMPA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-014-027/28873
(MAJHIGUDA)
|
2411018014NRG25240520240159191
|
24/05/2024
|
MANA MALI
|
2411018014WL015945
|
MANA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565993
|
|
MANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-014-027/29940
(MAJHIGUDA)
|
2411018014NRG25240520240159194
|
24/05/2024
|
MANJULA MALI
|
2411018014WL015945
|
MANJULA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321566010
|
|
Mrs. MANJULA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-014-027/29940
(MAJHIGUDA)
|
2411018014NRG25240520240159193
|
24/05/2024
|
RAMADAS MALI
|
2411018014WL015945
|
RAMADAS MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321566011
|
|
Mr. RAMADAS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-014-027/33571
(MAJHIGUDA)
|
2411018014NRG25240520240159198
|
24/05/2024
|
PARAMESH MALI
|
2411018014WL015945
|
PARAMESH MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565998
|
|
Mr. PARAMESH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-014-027/8866
(MAJHIGUDA)
|
2411018014NRG25240520240159199
|
24/05/2024
|
KISWAR MALI
|
2411018014WL015945
|
KISWAR MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321566001
|
|
Mr. KISWAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-014-027/8890
(MAJHIGUDA)
|
2411018014NRG25240520240159200
|
24/05/2024
|
JAMBHUBATI MALI
|
2411018014WL015945
|
JAMBHUBATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565980
|
|
Mrs. JAMBU BATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-014-028/22165
(MAJHIGUDA)
|
2411018014NRG25240520240159271
|
24/05/2024
|
PADALAMA MALI
|
2411018014WL015948
|
PADALAMA MALI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321566014
|
|
PADALAMA MALI
|
UCO BANK(607066)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-014-028/23145
(MAJHIGUDA)
|
2411018014NRG25240520240159272
|
24/05/2024
|
PARBAATI MALI
|
2411018014WL015948
|
PARBAATI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566015
|
|
Mrs. PARBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-014-028/28386
(MAJHIGUDA)
|
2411018014NRG25240520240159273
|
24/05/2024
|
JAGATRAI MALI
|
2411018014WL015948
|
JAGATRAI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565991
|
|
JAGAT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-014-028/28443
(MAJHIGUDA)
|
2411018014NRG25240520240159202
|
24/05/2024
|
DAIMATI MALI
|
2411018014WL015945
|
DAIMATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321566016
|
|
Mrs. DAIMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-014-028/28443
(MAJHIGUDA)
|
2411018014NRG25240520240159201
|
24/05/2024
|
DAMADARA MALI
|
2411018014WL015945
|
DAMADARA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565992
|
|
DAMODAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-014-028/28445
(MAJHIGUDA)
|
2411018014NRG25240520240159203
|
24/05/2024
|
DHANAPATI MALI
|
2411018014WL015945
|
DHANAPATI MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565989
|
|
Mr. DHANAPATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-014-028/28651-B
(MAJHIGUDA)
|
2411018014NRG25240520240159205
|
24/05/2024
|
PRASAD MALI
|
2411018014WL015945
|
PRASAD MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321566005
|
|
Mr. PRASADA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-014-028/33425
(MAJHIGUDA)
|
2411018014NRG25240520240159208
|
24/05/2024
|
DALIMA MALI
|
2411018014WL015945
|
DALIMA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321566007
|
|
Mrs. DALIMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-014-028/8935
(MAJHIGUDA)
|
2411018014NRG25240520240159209
|
24/05/2024
|
PURNA MALI
|
2411018014WL015945
|
PURNA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565999
|
|
Mrs. PURNI DEI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-014-028/8944
(MAJHIGUDA)
|
2411018014NRG25240520240159277
|
24/05/2024
|
SABATRI MALI
|
2411018014WL015948
|
SABATRI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566006
|
|
Mrs. SABITRI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-014-028/8954
(MAJHIGUDA)
|
2411018014NRG25240520240159210
|
24/05/2024
|
BHABA MALI
|
2411018014WL015945
|
BHABA MALI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321566004
|
|
Mrs. BHABA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-014-028/8955
(MAJHIGUDA)
|
2411018014NRG25240520240159278
|
24/05/2024
|
SUSALI MALI
|
2411018014WL015948
|
SUSALI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566000
|
|
Mrs. SUSHILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-014-028/8960
(MAJHIGUDA)
|
2411018014NRG25240520240159280
|
24/05/2024
|
KAMALA MALI
|
2411018014WL015948
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321566012
|
|
Mrs. KAMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-014-028/8960
(MAJHIGUDA)
|
2411018014NRG25240520240159279
|
24/05/2024
|
PADAM MALI
|
2411018014WL015948
|
PADAM MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565986
|
|
Mr. PADMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-014-028/8963
(MAJHIGUDA)
|
2411018014NRG25240520240159282
|
24/05/2024
|
CHANDRAMA MALI
|
2411018014WL015948
|
CHANDRAMA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565995
|
|
Mrs. CHANDRAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BOIPARIGUDA
|
OR-11-018-014-028/8963
(MAJHIGUDA)
|
2411018014NRG25240520240159281
|
24/05/2024
|
RAMACHANDRA MALI
|
2411018014WL015948
|
RAMACHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565985
|
|
Mr. RAMA CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-014-028/8968
(MAJHIGUDA)
|
2411018014NRG25240520240159283
|
24/05/2024
|
HIRAMANI MALI
|
2411018014WL015948
|
HIRAMANI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565996
|
|
Mrs. HIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-014-028/8975
(MAJHIGUDA)
|
2411018014NRG25240520240159285
|
24/05/2024
|
BHANU MALI
|
2411018014WL015948
|
BHANU MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565997
|
|
Mrs. BHANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-014-028/9022
(MAJHIGUDA)
|
2411018014NRG25240520240159287
|
24/05/2024
|
BALESWARI MALI
|
2411018014WL015948
|
BALESWARI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565994
|
|
Mrs. BALESWARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-014-028/9022
(MAJHIGUDA)
|
2411018014NRG25240520240159286
|
24/05/2024
|
GOURAHARI MALI
|
2411018014WL015948
|
GOURAHARI MALI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321565984
|
|
Mr. GOURA HARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
51
|
BOIPARIGUDA
|
OR-11-018-014-028/33425
(MAJHIGUDA)
|
2411018014NRG25240520240159207
|
24/05/2024
|
JAGESHA MALI
|
2411018014WL015945
|
JAGESHA MALI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321565979
|
|
MR JAGASHA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69088
|
69088
|
|
|
|
|
|
|
|