|
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
|
JHORIGAM
|
OR-30-004-009-002/7624
(CHITABEDA)
|
2430004009NRG24050320241088996
|
13/03/2024
|
GURA PUJARI
|
2430004009WL078886
|
GURA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330169
|
|
GURA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-005/36481
(CHITABEDA)
|
2430004009NRG24050320241088989
|
13/03/2024
|
LALIT MAJHI
|
2430004009WL078885
|
LALIT MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330145
|
|
MR LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23836
(CHITABEDA)
|
2430004009NRG24050320241089013
|
13/03/2024
|
BASANTI GOUD
|
2430004009WL078888
|
BASANTI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330148
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/36168
(CHITABEDA)
|
2430004009NRG24050320241089023
|
13/03/2024
|
PARAMA BHATRA
|
2430004009WL078891
|
PARAMA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330146
|
|
Mrs. PARAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36389
(CHITABEDA)
|
2430004009NRG24050320241088446
|
13/03/2024
|
MANGALBARI GOUD
|
2430004009WL078861
|
MANGALBARI GOUD
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
13/04/2024
|
|
2897330149
|
|
MRS MANGALBARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-003/7325
(CHITABEDA)
|
2430004009NRG24050320241088986
|
13/03/2024
|
NILA HARIJAN
|
2430004009WL078885
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330152
|
|
MRS NILABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/30594
(CHITABEDA)
|
2430004009NRG24050320241088340
|
13/03/2024
|
MUNI SANTA
|
2430004009WL078855
|
MUNI SANTA
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
13/04/2024
|
|
2897330147
|
|
MRS MUNI SANTA LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/36894
(CHITABEDA)
|
2430004009NRG24050320241088342
|
13/03/2024
|
SAKUNTALA JALA
|
2430004009WL078855
|
SAKUNTALA JALA
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
13/04/2024
|
|
2897330164
|
|
MRS SAKUNTALA JALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-009-004/36899
(CHITABEDA)
|
2430004009NRG24050320241088997
|
13/03/2024
|
DEULAL SANTA
|
2430004009WL078886
|
DEULAL SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330174
|
|
DEULAL SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JHORIGAM
|
OR-30-004-009-004/36908
(CHITABEDA)
|
2430004009NRG24050320241088987
|
13/03/2024
|
SAMBHARI MANGARAJ
|
2430004009WL078885
|
SAMBHARI MANGARAJ
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330150
|
|
MRS SAMBHARI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/36909
(CHITABEDA)
|
2430004009NRG24050320241088988
|
13/03/2024
|
TULABATI BHATRA
|
2430004009WL078885
|
TULABATI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330151
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-009-005/23767
(CHITABEDA)
|
2430004009NRG24050320241089043
|
13/03/2024
|
SUKRI BHATRA
|
2430004009WL078896
|
SUKRI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330153
|
|
MRS SUKRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-009-005/36892
(CHITABEDA)
|
2430004009NRG24050320241088350
|
13/03/2024
|
SANTI BHATRA
|
2430004009WL078856
|
SANTI BHATRA
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
13/04/2024
|
|
2897330165
|
|
MRS SANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23986
(CHITABEDA)
|
2430004009NRG24050320241089033
|
13/03/2024
|
KUNITA DANGRI
|
2430004009WL078893
|
KUNITA DANGRI
|
00474
|
SBIN0RRUKGB
|
1436
|
1436
|
Processed
|
13/04/2024
|
|
2897330186
|
|
MRS KUNITA DANGRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/24025
(CHITABEDA)
|
2430004009NRG24050320241088362
|
13/03/2024
|
SATAI GOUD
|
2430004009WL078859
|
SATAI GOUD
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330162
|
|
Mrs. SATAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/30660
(CHITABEDA)
|
2430004009NRG24050320241089045
|
13/03/2024
|
PADAMANI GOUDA
|
2430004009WL078897
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330179
|
|
MRS PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/36182
(CHITABEDA)
|
2430004009NRG24050320241088348
|
13/03/2024
|
MATAI HARIJAN
|
2430004009WL078856
|
MATAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330182
|
|
Mrs. MATAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/36222
(CHITABEDA)
|
2430004009NRG24050320241088490
|
13/03/2024
|
RAMBATI GOUDA
|
2430004009WL078864
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897330158
|
|
RAMBATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/36432
(CHITABEDA)
|
2430004009NRG24050320241089025
|
13/03/2024
|
JAYAMANI GOUDAA
|
2430004009WL078892
|
JAYAMANI GOUDAA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330180
|
|
Miss. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/36504
(CHITABEDA)
|
2430004009NRG24050320241089034
|
13/03/2024
|
HIRALAL MALI
|
2430004009WL078893
|
HIRALAL MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330176
|
|
Mr. HIRALAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/36530
(CHITABEDA)
|
2430004009NRG24050320241089006
|
13/03/2024
|
DAMAI GOUDA
|
2430004009WL078887
|
DAMAI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330193
|
|
Mrs. DAMAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/36539
(CHITABEDA)
|
2430004009NRG24050320241088995
|
13/03/2024
|
SHANKAR MALI
|
2430004009WL078886
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330177
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/36811
(CHITABEDA)
|
2430004009NRG24050320241089021
|
13/03/2024
|
DITRI KALAR
|
2430004009WL078890
|
DITRI KALAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330160
|
|
Mrs. JHITIRI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/36873
(CHITABEDA)
|
2430004009NRG24050320241088338
|
13/03/2024
|
MANMATI MALI
|
2430004009WL078855
|
MANMATI MALI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330185
|
|
Mrs. MANMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/36896
(CHITABEDA)
|
2430004009NRG24050320241088329
|
13/03/2024
|
REBATI SAHU
|
2430004009WL078854
|
REBATI SAHU
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
13/04/2024
|
|
2897330189
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/36897
(CHITABEDA)
|
2430004009NRG24050320241088976
|
13/03/2024
|
TULASA MALI
|
2430004009WL078884
|
TULASA MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330173
|
|
Mrs. TULASA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/36900
(CHITABEDA)
|
2430004009NRG24050320241089027
|
13/03/2024
|
PADAMA GOUD
|
2430004009WL078892
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330175
|
|
Mrs. PADMABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-009-002/36693
(CHITABEDA)
|
2430004009NRG24050320241088985
|
13/03/2024
|
KARNA GOUD
|
2430004009WL078885
|
KARNA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330171
|
|
Mrs. KARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-009-002/36696
(CHITABEDA)
|
2430004009NRG24050320241088360
|
13/03/2024
|
BIMALA GOUD
|
2430004009WL078858
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330167
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-009-002/7362
(CHITABEDA)
|
2430004009NRG24050320241088356
|
13/03/2024
|
ASAMATI PAIKA
|
2430004009WL078857
|
ASAMATI PAIKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330143
|
|
Mrs. ASMATI PAIKA W/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-009-002/7362
(CHITABEDA)
|
2430004009NRG24050320241088448
|
13/03/2024
|
ASAMATI PAIKA
|
2430004009WL078862
|
ASAMATI PAIKA
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897330144
|
|
Mrs. ASMATI PAIKA W/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-009-003/36878
(CHITABEDA)
|
2430004009NRG24050320241088977
|
13/03/2024
|
GHASINI GOUDA
|
2430004009WL078884
|
GHASINI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330166
|
|
Mrs. GHASINI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-009-003/7326
(CHITABEDA)
|
2430004009NRG24050320241089039
|
13/03/2024
|
PADASA HARIJAN
|
2430004009WL078894
|
PADASA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330163
|
|
PADAS . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-009-004/30266
(CHITABEDA)
|
2430004009NRG24050320241088339
|
13/03/2024
|
SANAMATI SANTA
|
2430004009WL078855
|
SANAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330157
|
|
Mrs. SANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-009-004/36111
(CHITABEDA)
|
2430004009NRG24050320241088341
|
13/03/2024
|
Subhadra Harijan
|
2430004009WL078855
|
Subhadra Harijan
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330156
|
|
Mrs. SUBHADRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-009-004/36181
(CHITABEDA)
|
2430004009NRG24050320241088978
|
13/03/2024
|
DALABANDHU BHATRA
|
2430004009WL078884
|
DALABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330161
|
|
Mrs. DALABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-009-004/36895
(CHITABEDA)
|
2430004009NRG24050320241088349
|
13/03/2024
|
JAMUNA SANTA
|
2430004009WL078856
|
JAMUNA SANTA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330168
|
|
Mrs. JAMUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-009-004/36897
(CHITABEDA)
|
2430004009NRG24060320241089136
|
13/03/2024
|
ISWAR SANTA
|
2430004009WL078900
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330172
|
|
ISWAR . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-009-004/36901
(CHITABEDA)
|
2430004009NRG24050320241089047
|
13/03/2024
|
SUKALDI MAJHI
|
2430004009WL078898
|
SUKALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330192
|
|
Mrs. SUKALDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-009-004/36904
(CHITABEDA)
|
2430004009NRG24050320241089035
|
13/03/2024
|
SANAE GOUD
|
2430004009WL078893
|
SANAE GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330183
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-009-004/36906
(CHITABEDA)
|
2430004009NRG24050320241089007
|
13/03/2024
|
NAMANI GOUD
|
2430004009WL078887
|
NAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330188
|
|
Mrs. NAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-009-004/7896
(CHITABEDA)
|
2430004009NRG24050320241089008
|
13/03/2024
|
PREMASHILA JALA
|
2430004009WL078887
|
PREMASHILA JALA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330154
|
|
Mrs. PREMASILA JALA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-009-005/23763
(CHITABEDA)
|
2430004009NRG24050320241088330
|
13/03/2024
|
BALARAM BHATRA
|
2430004009WL078854
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330155
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-009-005/23785
(CHITABEDA)
|
2430004009NRG24050320241088331
|
13/03/2024
|
BIMALA BHATRA
|
2430004009WL078854
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330181
|
|
Ms. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-009-005/36402
(CHITABEDA)
|
2430004009NRG24050320241088332
|
13/03/2024
|
LALITA GOUDA
|
2430004009WL078854
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897330178
|
|
Mrs. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-009-005/36890
(CHITABEDA)
|
2430004009NRG24050320241088979
|
13/03/2024
|
BISHU GOUD
|
2430004009WL078884
|
BISHU GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330187
|
|
Mr. BISHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-009-005/36894
(CHITABEDA)
|
2430004009NRG24050320241089028
|
13/03/2024
|
RADMA BHATRA
|
2430004009WL078892
|
RADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330184
|
|
Mrs. RADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-009-005/36896
(CHITABEDA)
|
2430004009NRG24050320241088998
|
13/03/2024
|
JALA JANI
|
2430004009WL078886
|
JALA JANI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330190
|
|
Mr. JALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-009-005/36897
(CHITABEDA)
|
2430004009NRG24050320241088999
|
13/03/2024
|
NARASINGH BHATRA
|
2430004009WL078886
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330191
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65595
|
65595
|
|
|
|
|
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-009-005/23765
(CHITABEDA)
|
2430004009NRG24050320241089015
|
13/03/2024
|
LALITA BHATRA
|
2430004009WL078888
|
LALITA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330159
|
|
Mr. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-009-005/23781
(CHITABEDA)
|
2430004009NRG24050320241089019
|
13/03/2024
|
DHANURJAYA BHATRA
|
2430004009WL078889
|
DHANURJAYA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897330170
|
|
Mr. DEBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95121
|
95121
|
|
|
|
|
|
|
|