|
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
|
DABUGAM
|
OR-30-001-004-005/14876
(DABUGAM)
|
2430001004NRG24110520230128186
|
11/05/2023
|
NILA BHATRA
|
2430001004WL003033
|
NILA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947380
|
|
MRS NILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-004-005/14893
(DABUGAM)
|
2430001004NRG24110520230128187
|
11/05/2023
|
SUATI BHATRA
|
2430001004WL003033
|
SUATI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947418
|
|
MRS SUATI DISARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-004-005/14920
(DABUGAM)
|
2430001004NRG24110520230128188
|
11/05/2023
|
GUNA BHATRA
|
2430001004WL003033
|
GUNA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947411
|
|
MRS GUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-004-005/14923
(DABUGAM)
|
2430001004NRG24110520230128189
|
11/05/2023
|
LAKSHMI GOUDA
|
2430001004WL003033
|
LAKSHMI GOUDA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947412
|
|
MR BHUJABAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-004-005/14930
(DABUGAM)
|
2430001004NRG24110520230128190
|
11/05/2023
|
MANDHAR BHATRA
|
2430001004WL003033
|
MANDHAR BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947420
|
|
MRS LAIBANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-004-005/14930
(DABUGAM)
|
2430001004NRG24110520230128191
|
11/05/2023
|
MANDHAR BHATRA
|
2430001004WL003033
|
MANDHAR BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947421
|
|
MR MANDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-004-005/14933
(DABUGAM)
|
2430001004NRG24110520230128192
|
11/05/2023
|
ULA BHATRA
|
2430001004WL003033
|
ULA BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947417
|
|
Mr. NILAKANTHA BHATRA SO DURJAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
DABUGAM
|
OR-30-001-004-005/15232
(DABUGAM)
|
2430001004NRG24110520230128194
|
11/05/2023
|
BANAMATI BHATRA
|
2430001004WL003033
|
BANAMATI BHATRA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947415
|
|
Mr. BELALSENA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-004-005/15232
(DABUGAM)
|
2430001004NRG24110520230128195
|
11/05/2023
|
BANAMATI BHATRA
|
2430001004WL003033
|
BANAMATI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947416
|
|
Mrs. BANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
DABUGAM
|
OR-30-001-004-005/15233
(DABUGAM)
|
2430001004NRG24110520230128196
|
11/05/2023
|
DOMAINI BHATRA
|
2430001004WL003033
|
DOMAINI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947413
|
|
Mr. BISWANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
DABUGAM
|
OR-30-001-004-005/15233
(DABUGAM)
|
2430001004NRG24110520230128197
|
11/05/2023
|
DOMAINI BHATRA
|
2430001004WL003033
|
DOMAINI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947414
|
|
MRS DOMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-004-005/153847
(DABUGAM)
|
2430001004NRG24110520230128198
|
11/05/2023
|
SUBHASISH BEHERA
|
2430001004WL003033
|
SUBHASISH BEHERA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947407
|
|
SUBHASISH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABUGAM
|
OR-30-001-004-005/153848
(DABUGAM)
|
2430001004NRG24110520230128199
|
11/05/2023
|
SANTOSH KUMAR BEHERA
|
2430001004WL003033
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947379
|
|
SHRI SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-004-005/4263
(DABUGAM)
|
2430001004NRG24110520230128205
|
11/05/2023
|
PARBATI BHATRA
|
2430001004WL003033
|
PARBATI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947382
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-004-005/4263
(DABUGAM)
|
2430001004NRG24110520230128206
|
11/05/2023
|
PARBATI BHATRA
|
2430001004WL003033
|
PARBATI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947381
|
|
MRS SUNADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-004-005/4381
(DABUGAM)
|
2430001004NRG24110520230128224
|
11/05/2023
|
MITULA BHATRA
|
2430001004WL003033
|
MITULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947410
|
|
MRS MITULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-004-005/4390
(DABUGAM)
|
2430001004NRG24110520230128227
|
11/05/2023
|
ANTU BHATRA
|
2430001004WL003033
|
ANTU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947419
|
|
ANTU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-004-005/4447
(DABUGAM)
|
2430001004NRG24110520230128236
|
11/05/2023
|
HARISCHANDRA BISHOI
|
2430001004WL003033
|
HARISCHANDRA BISHOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947408
|
|
MR HARISCHANDRA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-004-005/4447
(DABUGAM)
|
2430001004NRG24110520230128237
|
11/05/2023
|
HARISCHANDRA BISHOI
|
2430001004WL003033
|
HARISCHANDRA BISHOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947409
|
|
MRS SABITA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
20
|
DABUGAM
|
OR-30-001-004-005/14874
(DABUGAM)
|
2430001004NRG24110520230128185
|
11/05/2023
|
PURAMANANDA KUMBHAR
|
2430001004WL003033
|
PURAMANANDA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947372
|
|
Mr. PURAMANANDA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DABUGAM
|
OR-30-001-004-005/15009
(DABUGAM)
|
2430001004NRG24110520230128193
|
11/05/2023
|
JUBARAJ NAYAK
|
2430001004WL003033
|
JUBARAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639947374
|
|
Mr. JUBARAJ NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DABUGAM
|
OR-30-001-004-005/4221
(DABUGAM)
|
2430001004NRG24110520230128200
|
11/05/2023
|
DALIMBA
|
2430001004WL003033
|
DALIMBA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947397
|
|
MRS DALIMBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-004-005/4235
(DABUGAM)
|
2430001004NRG24110520230128201
|
11/05/2023
|
MUKTA
|
2430001004WL003033
|
MUKTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947390
|
|
MRS MUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-004-005/4236
(DABUGAM)
|
2430001004NRG24110520230128202
|
11/05/2023
|
DAITARI MAJHI
|
2430001004WL003033
|
DAITARI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947371
|
|
Mrs. KHULANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DABUGAM
|
OR-30-001-004-005/4251
(DABUGAM)
|
2430001004NRG24110520230128203
|
11/05/2023
|
PARSURAM NAIAK
|
2430001004WL003033
|
PARSURAM NAIAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947394
|
|
Mr. PARSURAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DABUGAM
|
OR-30-001-004-005/4254
(DABUGAM)
|
2430001004NRG24110520230128204
|
11/05/2023
|
TULARAM KUMBHAR
|
2430001004WL003033
|
TULARAM KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947387
|
|
Mr. TULARAM KHUMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DABUGAM
|
OR-30-001-004-005/4278
(DABUGAM)
|
2430001004NRG24110520230128207
|
11/05/2023
|
MAKAR BHATRA
|
2430001004WL003033
|
MAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947400
|
|
Mr. MAKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DABUGAM
|
OR-30-001-004-005/4297
(DABUGAM)
|
2430001004NRG24110520230128208
|
11/05/2023
|
KHAGESWAR
|
2430001004WL003033
|
KHAGESWAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947369
|
|
Mr. KHAGESWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DABUGAM
|
OR-30-001-004-005/4312
(DABUGAM)
|
2430001004NRG24110520230128209
|
11/05/2023
|
PARSURAM BHATRA
|
2430001004WL003033
|
PARSURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947388
|
|
Mr. PARUSRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DABUGAM
|
OR-30-001-004-005/4314
(DABUGAM)
|
2430001004NRG24110520230128210
|
11/05/2023
|
DURJAN BHATRA
|
2430001004WL003033
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947383
|
|
Mr. DURJAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DABUGAM
|
OR-30-001-004-005/4320
(DABUGAM)
|
2430001004NRG24110520230128211
|
11/05/2023
|
SATAE
|
2430001004WL003033
|
SATAE
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947386
|
|
MRS SATAE JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABUGAM
|
OR-30-001-004-005/4326
(DABUGAM)
|
2430001004NRG24110520230128212
|
11/05/2023
|
RAGHU MAJHI
|
2430001004WL003033
|
RAGHU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947373
|
|
Mr. RAGHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DABUGAM
|
OR-30-001-004-005/4327
(DABUGAM)
|
2430001004NRG24110520230128213
|
11/05/2023
|
BUDAN BHATRA
|
2430001004WL003033
|
BUDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947405
|
|
Mr. BUDAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DABUGAM
|
OR-30-001-004-005/4333
(DABUGAM)
|
2430001004NRG24110520230128214
|
11/05/2023
|
SADAN SOURA
|
2430001004WL003033
|
SADAN SOURA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947370
|
|
MR SADAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABUGAM
|
OR-30-001-004-005/4334
(DABUGAM)
|
2430001004NRG24110520230128215
|
11/05/2023
|
SANSAI DISARI
|
2430001004WL003033
|
SANSAI DISARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947404
|
|
Mr. SANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DABUGAM
|
OR-30-001-004-005/4347
(DABUGAM)
|
2430001004NRG24110520230128216
|
11/05/2023
|
MADHAB BHOTRA
|
2430001004WL003033
|
MADHAB BHOTRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947384
|
|
Mr. MADHAV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DABUGAM
|
OR-30-001-004-005/4347
(DABUGAM)
|
2430001004NRG24110520230128217
|
11/05/2023
|
RADHA
|
2430001004WL003033
|
RADHA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947395
|
|
MRS RADHAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABUGAM
|
OR-30-001-004-005/4356
(DABUGAM)
|
2430001004NRG24110520230128218
|
11/05/2023
|
PURNA NAIK
|
2430001004WL003033
|
PURNA NAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947403
|
|
Mr. PURNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DABUGAM
|
OR-30-001-004-005/4357
(DABUGAM)
|
2430001004NRG24110520230128219
|
11/05/2023
|
KUKTA
|
2430001004WL003033
|
KUKTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947389
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABUGAM
|
OR-30-001-004-005/4366
(DABUGAM)
|
2430001004NRG24110520230128220
|
11/05/2023
|
RAMA
|
2430001004WL003033
|
RAMA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947402
|
|
Mrs. RAMA BHATRA WO JAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DABUGAM
|
OR-30-001-004-005/4373
(DABUGAM)
|
2430001004NRG24110520230128221
|
11/05/2023
|
GANGARAM NAYAK
|
2430001004WL003033
|
GANGARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947375
|
|
Mr. GANGARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DABUGAM
|
OR-30-001-004-005/4373
(DABUGAM)
|
2430001004NRG24110520230128222
|
11/05/2023
|
GANGARAM NAYAK
|
2430001004WL003033
|
GANGARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947376
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABUGAM
|
OR-30-001-004-005/4375
(DABUGAM)
|
2430001004NRG24110520230128223
|
11/05/2023
|
DHANAI PUJARI
|
2430001004WL003033
|
DHANAI PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947378
|
|
MR DHANAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABUGAM
|
OR-30-001-004-005/4388
(DABUGAM)
|
2430001004NRG24110520230128225
|
11/05/2023
|
PURNA PUJARI
|
2430001004WL003033
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947398
|
|
Mr. PURNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DABUGAM
|
OR-30-001-004-005/4388
(DABUGAM)
|
2430001004NRG24110520230128226
|
11/05/2023
|
SABITRI
|
2430001004WL003033
|
SABITRI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947399
|
|
MRS SABITRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABUGAM
|
OR-30-001-004-005/4391
(DABUGAM)
|
2430001004NRG24110520230128228
|
11/05/2023
|
GURU BHATRA
|
2430001004WL003033
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947385
|
|
Mr. GURU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
DABUGAM
|
OR-30-001-004-005/4391
(DABUGAM)
|
2430001004NRG24110520230128229
|
11/05/2023
|
PADMANI
|
2430001004WL003033
|
PADMANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947391
|
|
Mrs. PADMANI BHATRA WO GURU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DABUGAM
|
OR-30-001-004-005/4400
(DABUGAM)
|
2430001004NRG24110520230128230
|
11/05/2023
|
ASAMAN PUJARI
|
2430001004WL003033
|
ASAMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947396
|
|
Mr. ASMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DABUGAM
|
OR-30-001-004-005/4414
(DABUGAM)
|
2430001004NRG24110520230128231
|
11/05/2023
|
DURJAN PUJARI
|
2430001004WL003033
|
DURJAN PUJARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947377
|
|
Mr. DURJAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
DABUGAM
|
OR-30-001-004-005/4424
(DABUGAM)
|
2430001004NRG24110520230128233
|
11/05/2023
|
BAIDI
|
2430001004WL003033
|
BAIDI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947393
|
|
MRS BAIDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABUGAM
|
OR-30-001-004-005/4424
(DABUGAM)
|
2430001004NRG24110520230128232
|
11/05/2023
|
BAISAKHU NAYAK
|
2430001004WL003033
|
BAISAKHU NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947392
|
|
Mr. BAISAKHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
DABUGAM
|
OR-30-001-004-005/4425
(DABUGAM)
|
2430001004NRG24110520230128234
|
11/05/2023
|
MADHU BISOYI
|
2430001004WL003033
|
MADHU BISOYI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947401
|
|
Mr. MADHU BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DABUGAM
|
OR-30-001-004-005/4448
(DABUGAM)
|
2430001004NRG24110520230128238
|
11/05/2023
|
DIBAKAR BISOYI
|
2430001004WL003033
|
DIBAKAR BISOYI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639947406
|
|
DIBAKAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96222
|
96222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148362
|
148362
|
|
|
|
|
|
|
|