|
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-24-006-004-012/21799
(JEERANGO)
|
2424006004NRG24090220240719983
|
09/02/2024
|
Ajeni Karjee
|
2424006004WL085729
|
Ajeni Karjee
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143429455
|
|
AJANI KARJEE
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-004-012/6878
(JEERANGO)
|
2424006004NRG24090220240720026
|
09/02/2024
|
RAMI BHUYAN
|
2424006004WL085729
|
RAMI BHUYAN
|
00078
|
CNRB0018040
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143429496
|
|
RAMI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-004-012/19869
(JEERANGO)
|
2424006004NRG24090220240719976
|
09/02/2024
|
Mariyam Bhuyan
|
2424006004WL085729
|
Mariyam Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429459
|
|
Mrs. MARIYAM BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYAGADA
|
OR-24-006-004-012/19871
(JEERANGO)
|
2424006004NRG24090220240719978
|
09/02/2024
|
Sapira Bhuyan
|
2424006004WL085729
|
Sapira Bhuyan
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429458
|
|
Mrs. SAPIRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYAGADA
|
OR-24-006-004-012/19873
(JEERANGO)
|
2424006004NRG24090220240719980
|
09/02/2024
|
Raibari Gomango
|
2424006004WL085729
|
Raibari Gomango
|
00089
|
CBIN0284328
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2143429457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAYAGADA
|
OR-24-006-004-012/21799
(JEERANGO)
|
2424006004NRG24090220240719982
|
09/02/2024
|
Rabindra Karjee
|
2424006004WL085729
|
Rabindra Karjee
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143429472
|
|
Mr. RABINDRA KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYAGADA
|
OR-24-006-004-012/22821
(JEERANGO)
|
2424006004NRG24090220240719985
|
09/02/2024
|
Sunakar Bhuyan
|
2424006004WL085729
|
Sunakar Bhuyan
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429470
|
|
Mr. SUNAKAR BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYAGADA
|
OR-24-006-004-012/22965
(JEERANGO)
|
2424006004NRG24090220240719986
|
09/02/2024
|
Ramesh Chandra Dandia
|
2424006004WL085729
|
Ramesh Chandra Dandia
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429462
|
|
Mr. RAMESH CHANDRA DANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAYAGADA
|
OR-24-006-004-012/22970
(JEERANGO)
|
2424006004NRG24090220240719988
|
09/02/2024
|
LAXMI KARJEE
|
2424006004WL085729
|
LAXMI KARJEE
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429447
|
|
Mrs. LAXMI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-012/22970
(JEERANGO)
|
2424006004NRG24090220240719987
|
09/02/2024
|
SATYAJYOTI KARJEE
|
2424006004WL085729
|
SATYAJYOTI KARJEE
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143429448
|
|
Mr. SATYAJYOTI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-012/6850
(JEERANGO)
|
2424006004NRG24090220240720006
|
09/02/2024
|
Purnabati Pradhan
|
2424006004WL085729
|
Purnabati Pradhan
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143429461
|
|
Mrs. PHULMATI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-012/6853
(JEERANGO)
|
2424006004NRG24090220240720007
|
09/02/2024
|
Sajani Sabara
|
2424006004WL085729
|
Sajani Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429460
|
|
Mrs. SAJANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-012/6857
(JEERANGO)
|
2424006004NRG24090220240720013
|
09/02/2024
|
Sanya Gamanga
|
2424006004WL085729
|
Sanya Gamanga
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429471
|
|
Mr. SANYA GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-012/6868
(JEERANGO)
|
2424006004NRG24090220240720022
|
09/02/2024
|
Limi Gamanga
|
2424006004WL085729
|
Limi Gamanga
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143429497
|
|
Mrs. LIMI GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-012/6868
(JEERANGO)
|
2424006004NRG24090220240720021
|
09/02/2024
|
Sarathi Gamanga
|
2424006004WL085729
|
Sarathi Gamanga
|
00089
|
CBIN0284328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143429498
|
|
Mr. SARATHI GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
16
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24090220240719995
|
09/02/2024
|
KESHAB GAMANGO
|
2424006004WL085729
|
KESHAB GAMANGO
|
00176
|
IDIB000K145
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143429456
|
|
Mr. KESHAB GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
RAYAGADA
|
OR-24-006-004-012/22974
(JEERANGO)
|
2424006004NRG24090220240719989
|
09/02/2024
|
SUCHITRA SABARA
|
2424006004WL085729
|
SUCHITRA SABARA
|
00177
|
IOBA0002733
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143429450
|
|
MS SUCHITRA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
18
|
RAYAGADA
|
OR-24-006-004-012/21798
(JEERANGO)
|
2424006004NRG24090220240719981
|
09/02/2024
|
Somanath Pradhan
|
2424006004WL085729
|
Somanath Pradhan
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143429481
|
|
MR SOMANATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-004-012/6831
(JEERANGO)
|
2424006004NRG24090220240719991
|
09/02/2024
|
Jayaram Karji
|
2424006004WL085729
|
Jayaram Karji
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429480
|
|
MR JAYARAM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-004-012/6831
(JEERANGO)
|
2424006004NRG24090220240719992
|
09/02/2024
|
Sabitri Karji
|
2424006004WL085729
|
Sabitri Karji
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429479
|
|
MRS SABITRI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYAGADA
|
OR-24-006-004-012/6846
(JEERANGO)
|
2424006004NRG24090220240720001
|
09/02/2024
|
Sridhara Karjee
|
2424006004WL085729
|
Sridhara Karjee
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143429477
|
|
MR SHRIDHAR KARJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-004-012/6847
(JEERANGO)
|
2424006004NRG24090220240720004
|
09/02/2024
|
Jamuna Bhuyan
|
2424006004WL085729
|
Jamuna Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429478
|
|
MRS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-004-012/6856
(JEERANGO)
|
2424006004NRG24090220240720012
|
09/02/2024
|
Sanya Karjee
|
2424006004WL085729
|
Sanya Karjee
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429463
|
|
Mr. SANYA KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-012/6866
(JEERANGO)
|
2424006004NRG24090220240720020
|
09/02/2024
|
Munna Karjee
|
2424006004WL085729
|
Munna Karjee
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143429446
|
|
MR MUNNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-004-012/19870
(JEERANGO)
|
2424006004NRG24090220240719977
|
09/02/2024
|
Sita Karjee
|
2424006004WL085729
|
Sita Karjee
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143429466
|
|
MRS SITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-004-012/21802
(JEERANGO)
|
2424006004NRG24090220240719984
|
09/02/2024
|
Jhunu Bhuyan
|
2424006004WL085729
|
Jhunu Bhuyan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429464
|
|
MRS JHUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-004-012/6854
(JEERANGO)
|
2424006004NRG24090220240720009
|
09/02/2024
|
Kusami Dandia
|
2424006004WL085729
|
Kusami Dandia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429465
|
|
MRS KOSAMI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-004-012/6832
(JEERANGO)
|
2424006004NRG24090220240719993
|
09/02/2024
|
Prafula Bhuyan
|
2424006004WL085729
|
Prafula Bhuyan
|
00415
|
SBIN0010908
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143429473
|
|
Mr. PRAFULLA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-004-012/6838
(JEERANGO)
|
2424006004NRG24090220240719998
|
09/02/2024
|
Naranga Dandia
|
2424006004WL085729
|
Naranga Dandia
|
00415
|
SBIN0010908
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143429468
|
|
MRS NARANGA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-004-012/6838
(JEERANGO)
|
2424006004NRG24090220240719997
|
09/02/2024
|
Sukadeba Dandia
|
2424006004WL085729
|
Sukadeba Dandia
|
00415
|
SBIN0010908
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143429469
|
|
MR SUKADEVA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYAGADA
|
OR-24-006-004-012/6855
(JEERANGO)
|
2424006004NRG24090220240720011
|
09/02/2024
|
Ruta Karjee
|
2424006004WL085729
|
Ruta Karjee
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429467
|
|
MRS RUTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYAGADA
|
OR-24-006-004-012/6855
(JEERANGO)
|
2424006004NRG24090220240720010
|
09/02/2024
|
Shyamaghana Karjee
|
2424006004WL085729
|
Shyamaghana Karjee
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429474
|
|
MR SHYAMGHAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYAGADA
|
OR-24-006-004-012/6862
(JEERANGO)
|
2424006004NRG24090220240720016
|
09/02/2024
|
Arajeni Karjee
|
2424006004WL085729
|
Arajeni Karjee
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429476
|
|
Mrs. ARJENI KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAYAGADA
|
OR-24-006-004-012/6872
(JEERANGO)
|
2424006004NRG24090220240720025
|
09/02/2024
|
Mauli Bhuyan
|
2424006004WL085729
|
Mauli Bhuyan
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429475
|
|
MRS MAULI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
35
|
RAYAGADA
|
OR-24-006-004-012/6862
(JEERANGO)
|
2424006004NRG24090220240720017
|
09/02/2024
|
sudhakar karjee
|
2424006004WL085729
|
sudhakar karjee
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429449
|
|
MR SUDHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
RAYAGADA
|
OR-24-006-004-012/6849
(JEERANGO)
|
2424006004NRG24090220240720005
|
09/02/2024
|
Ramchandra Bhuyan
|
2424006004WL085729
|
Ramchandra Bhuyan
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143429495
|
|
RAMACHANDRA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
37
|
RAYAGADA
|
OR-24-006-004-012/19869
(JEERANGO)
|
2424006004NRG24090220240719975
|
09/02/2024
|
Dakhya Bhuyan
|
2424006004WL085729
|
Dakhya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429491
|
|
Mr. JAKSHYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-012/19871
(JEERANGO)
|
2424006004NRG24090220240719979
|
09/02/2024
|
SURESH BHUYAN
|
2424006004WL085729
|
SURESH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429490
|
|
Mr. SURESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-012/6830
(JEERANGO)
|
2424006004NRG24090220240719990
|
09/02/2024
|
Krupasindhu Karji
|
2424006004WL085729
|
Krupasindhu Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429493
|
|
Mr. KRUPASINDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24090220240719994
|
09/02/2024
|
Kosami Gamanga
|
2424006004WL085729
|
Kosami Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429486
|
|
Mrs. KUSUMI GAMANGO W/O KAMALA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-012/6833
(JEERANGO)
|
2424006004NRG24090220240719996
|
09/02/2024
|
SARITA GAMANGO
|
2424006004WL085729
|
SARITA GAMANGO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143429484
|
|
Mrs. SARITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-012/6840
(JEERANGO)
|
2424006004NRG24090220240719999
|
09/02/2024
|
Rupani Bhuyan
|
2424006004WL085729
|
Rupani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429489
|
|
Mrs. RUPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-004-012/6842
(JEERANGO)
|
2424006004NRG24090220240720000
|
09/02/2024
|
Dandapani Bhuyan
|
2424006004WL085729
|
Dandapani Bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143429487
|
|
DANDAPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-012/6846
(JEERANGO)
|
2424006004NRG24090220240720002
|
09/02/2024
|
Arjani Karji
|
2424006004WL085729
|
Arjani Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429488
|
|
Mrs. ARJANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-012/6847
(JEERANGO)
|
2424006004NRG24090220240720003
|
09/02/2024
|
Kamala Bhuyan
|
2424006004WL085729
|
Kamala Bhuyan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143429452
|
|
Mr. KAMAL BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-012/6854
(JEERANGO)
|
2424006004NRG24090220240720008
|
09/02/2024
|
Ajambara Dandia
|
2424006004WL085729
|
Ajambara Dandia
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429454
|
|
Mr. ajambar dandia
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-012/6859
(JEERANGO)
|
2424006004NRG24090220240720015
|
09/02/2024
|
Gangami Sabara
|
2424006004WL085729
|
Gangami Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143429453
|
|
Mrs. GANGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-012/6859
(JEERANGO)
|
2424006004NRG24090220240720014
|
09/02/2024
|
Mani Sabara
|
2424006004WL085729
|
Mani Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429485
|
|
Mr. MANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-012/6864
(JEERANGO)
|
2424006004NRG24090220240720018
|
09/02/2024
|
Simon Bhuyan
|
2424006004WL085729
|
Simon Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429492
|
|
Mr. SIMAN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-012/6866
(JEERANGO)
|
2424006004NRG24090220240720019
|
09/02/2024
|
Ghasiram Karji
|
2424006004WL085729
|
Ghasiram Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429482
|
|
Mr. GHASIRAM KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-012/6869
(JEERANGO)
|
2424006004NRG24090220240720023
|
09/02/2024
|
Sukumati Bhuyan
|
2424006004WL085729
|
Sukumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429494
|
|
Mrs. SUKUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-012/6871
(JEERANGO)
|
2424006004NRG24090220240720024
|
09/02/2024
|
Sudheer kumar Bhuyan
|
2424006004WL085729
|
Sudheer kumar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143429483
|
|
Mr. SUDHIR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-012/6880
(JEERANGO)
|
2424006004NRG24090220240720027
|
09/02/2024
|
Subasini Karji
|
2424006004WL085729
|
Subasini Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143429451
|
|
Mrs. SUBASINI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|