|
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
|
R.UDAYAGIRI
|
OR-24-007-006-001/175964
(MANGARAJPUR)
|
2424007006NRG24011120230453945
|
01/11/2023
|
DUKHI PRADHAN
|
2424007006WL050978
|
DUKHI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955784
|
|
MRS DUKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-001/175964
(MANGARAJPUR)
|
2424007006NRG24011120230453943
|
01/11/2023
|
DUKHI PRADHAN
|
2424007006WL050978
|
DUKHI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955783
|
|
MRS DUKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-003/10256
(MANGARAJPUR)
|
2424007006NRG24011120230453951
|
01/11/2023
|
Gauri Raita
|
2424007006WL050980
|
Gauri Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390955818
|
|
MRS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-003/10256
(MANGARAJPUR)
|
2424007006NRG24011120230453950
|
01/11/2023
|
Ranka Raita
|
2424007006WL050980
|
Ranka Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390955767
|
|
Mr. RENKA RAITA S/O.DHANU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-004/175926
(MANGARAJPUR)
|
2424007006NRG24011120230453849
|
01/11/2023
|
SITA BADAMUNDI
|
2424007006WL050952
|
SITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955774
|
|
MRS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/175926
(MANGARAJPUR)
|
2424007006NRG24011120230453848
|
01/11/2023
|
SITA BADAMUNDI
|
2424007006WL050952
|
SITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955773
|
|
MRS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/175928
(MANGARAJPUR)
|
2424007006NRG24011120230453913
|
01/11/2023
|
RINA RAITA
|
2424007006WL050970
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955789
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-004/175928
(MANGARAJPUR)
|
2424007006NRG24011120230453911
|
01/11/2023
|
RINA RAITA
|
2424007006WL050970
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955790
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-004/175928
(MANGARAJPUR)
|
2424007006NRG24011120230453910
|
01/11/2023
|
TUNA RAITA
|
2424007006WL050970
|
TUNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955811
|
|
Mr. TUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-004/175928
(MANGARAJPUR)
|
2424007006NRG24011120230453912
|
01/11/2023
|
TUNA RAITA
|
2424007006WL050970
|
TUNA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955812
|
|
Mr. TUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24011120230453955
|
01/11/2023
|
MITU BADAMUNDI
|
2424007006WL050981
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390955770
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-010/10370
(MANGARAJPUR)
|
2424007006NRG24011120230453900
|
01/11/2023
|
Subash Raita
|
2424007006WL050967
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955816
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-010/10370
(MANGARAJPUR)
|
2424007006NRG24011120230453898
|
01/11/2023
|
Subash Raita
|
2424007006WL050967
|
Subash Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955817
|
|
MR SUBASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-010/10370
(MANGARAJPUR)
|
2424007006NRG24011120230453899
|
01/11/2023
|
Subhadra Raita
|
2424007006WL050967
|
Subhadra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955809
|
|
MS SUBHADRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-010/10370
(MANGARAJPUR)
|
2424007006NRG24011120230453901
|
01/11/2023
|
Subhadra Raita
|
2424007006WL050967
|
Subhadra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955810
|
|
MS SUBHADRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-011/175781
(MANGARAJPUR)
|
2424007006NRG24011120230453885
|
01/11/2023
|
TUNI BHUYAN
|
2424007006WL050962
|
TUNI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955813
|
|
MRS TUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-011/175781
(MANGARAJPUR)
|
2424007006NRG24011120230453883
|
01/11/2023
|
TUNI BHUYAN
|
2424007006WL050962
|
TUNI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955814
|
|
MRS TUNI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-011/175942
(MANGARAJPUR)
|
2424007006NRG24011120230453891
|
01/11/2023
|
RUNU KARJI
|
2424007006WL050964
|
RUNU KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955781
|
|
MRS RUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-011/175942
(MANGARAJPUR)
|
2424007006NRG24011120230453889
|
01/11/2023
|
RUNU KARJI
|
2424007006WL050964
|
RUNU KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955782
|
|
MRS RUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24011120230453881
|
01/11/2023
|
Sebati v
|
2424007006WL050961
|
Sebati v
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955752
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24011120230453879
|
01/11/2023
|
Sebati v
|
2424007006WL050961
|
Sebati v
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955751
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-012/10549
(MANGARAJPUR)
|
2424007006NRG24011120230453846
|
01/11/2023
|
PANKAJ KUMAR RAITA
|
2424007006WL050950
|
PANKAJ KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955815
|
|
PANKAJ KUMAR RAITA
|
IDBI BANK(607095)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24011120230453867
|
01/11/2023
|
Subhadra Saya
|
2424007006WL050957
|
Subhadra Saya
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390955780
|
|
MRS SUBHADRA SAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24011120230453865
|
01/11/2023
|
Subhadra Saya
|
2424007006WL050957
|
Subhadra Saya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955779
|
|
MRS SUBHADRA SAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24011120230453925
|
01/11/2023
|
BABILATA BHUYAN
|
2424007006WL050973
|
BABILATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955778
|
|
MRS BABILATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24011120230453923
|
01/11/2023
|
BABILATA BHUYAN
|
2424007006WL050973
|
BABILATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955777
|
|
MRS BABILATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24011120230453863
|
01/11/2023
|
SANGITA RAIT
|
2424007006WL050956
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955807
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24011120230453862
|
01/11/2023
|
SANGITA RAIT
|
2424007006WL050956
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955808
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24011120230453921
|
01/11/2023
|
SAMBHUNATH BHUYAN
|
2424007006WL050972
|
SAMBHUNATH BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955804
|
|
MR SAMBHUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24011120230453919
|
01/11/2023
|
SAMBHUNATH BHUYAN
|
2424007006WL050972
|
SAMBHUNATH BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955803
|
|
MR SAMBHUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24011120230453918
|
01/11/2023
|
TAMALA BHUYAN
|
2424007006WL050972
|
TAMALA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955775
|
|
MRS TAMALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24011120230453920
|
01/11/2023
|
TAMALA BHUYAN
|
2424007006WL050972
|
TAMALA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955776
|
|
MRS TAMALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24011120230453853
|
01/11/2023
|
Mamita Raita
|
2424007006WL050953
|
Mamita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955769
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24011120230453851
|
01/11/2023
|
Mamita Raita
|
2424007006WL050953
|
Mamita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955768
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24011120230453850
|
01/11/2023
|
Mohan Raita
|
2424007006WL050953
|
Mohan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955806
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24011120230453852
|
01/11/2023
|
Mohan Raita
|
2424007006WL050953
|
Mohan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955805
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24011120230453949
|
01/11/2023
|
SUNIL KUMAR RAITA
|
2424007006WL050979
|
SUNIL KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955771
|
|
MR SUNIL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24011120230453947
|
01/11/2023
|
SUNIL KUMAR RAITA
|
2424007006WL050979
|
SUNIL KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955772
|
|
MR SUNIL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24011120230453927
|
01/11/2023
|
ABENI RAITA
|
2424007006WL050974
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955787
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24011120230453929
|
01/11/2023
|
ABENI RAITA
|
2424007006WL050974
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955788
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24011120230453928
|
01/11/2023
|
Narayana Raita
|
2424007006WL050974
|
Narayana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955766
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24011120230453926
|
01/11/2023
|
Narayana Raita
|
2424007006WL050974
|
Narayana Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955765
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-006-001/175964
(MANGARAJPUR)
|
2424007006NRG24011120230453944
|
01/11/2023
|
MADHAB PRADHAN
|
2424007006WL050978
|
MADHAB PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955785
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-006-001/175964
(MANGARAJPUR)
|
2424007006NRG24011120230453942
|
01/11/2023
|
MADHAB PRADHAN
|
2424007006WL050978
|
MADHAB PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955786
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-006-003/10289
(MANGARAJPUR)
|
2424007006NRG24011120230453952
|
01/11/2023
|
MINAKETAN RAITA
|
2424007006WL050980
|
MINAKETAN RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390955826
|
|
Mr. MINAKETAN RAITA S/O.SADHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24011120230453902
|
01/11/2023
|
Damadora Behera
|
2424007006WL050968
|
Damadora Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955833
|
|
Mr. DAMODAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24011120230453904
|
01/11/2023
|
Damadora Behera
|
2424007006WL050968
|
Damadora Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955832
|
|
Mr. DAMODAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24011120230453903
|
01/11/2023
|
Sumitra Behera
|
2424007006WL050968
|
Sumitra Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955828
|
|
Mrs. SUMITRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-006-004/175484
(MANGARAJPUR)
|
2424007006NRG24011120230453905
|
01/11/2023
|
Sumitra Behera
|
2424007006WL050968
|
Sumitra Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955829
|
|
Mrs. SUMITRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24011120230453930
|
01/11/2023
|
Banamali Karjee
|
2424007006WL050975
|
Banamali Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955838
|
|
Mr. BANAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24011120230453932
|
01/11/2023
|
Banamali Karjee
|
2424007006WL050975
|
Banamali Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955839
|
|
Mr. BANAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24011120230453931
|
01/11/2023
|
Jamuna Karjee
|
2424007006WL050975
|
Jamuna Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955844
|
|
Mrs. JAMUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24011120230453933
|
01/11/2023
|
Jamuna Karjee
|
2424007006WL050975
|
Jamuna Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955845
|
|
Mrs. JAMUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24011120230453909
|
01/11/2023
|
JANAKI MANDAL
|
2424007006WL050969
|
JANAKI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955761
|
|
Mrs. JANAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24011120230453907
|
01/11/2023
|
JANAKI MANDAL
|
2424007006WL050969
|
JANAKI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955762
|
|
Mrs. JANAKI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24011120230453906
|
01/11/2023
|
Manoj Kumar Mandala
|
2424007006WL050969
|
Manoj Kumar Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955837
|
|
Mr. MANOJ KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-006-007/10417
(MANGARAJPUR)
|
2424007006NRG24011120230453908
|
01/11/2023
|
Manoj Kumar Mandala
|
2424007006WL050969
|
Manoj Kumar Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955836
|
|
Mr. MANOJ KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24011120230453915
|
01/11/2023
|
Minarani Badamundi
|
2424007006WL050971
|
Minarani Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955819
|
|
Mrs. MINARANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24011120230453917
|
01/11/2023
|
Minarani Badamundi
|
2424007006WL050971
|
Minarani Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955820
|
|
Mrs. MINARANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24011120230453916
|
01/11/2023
|
Trinath Badamundi
|
2424007006WL050971
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955840
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-006-008/175454
(MANGARAJPUR)
|
2424007006NRG24011120230453914
|
01/11/2023
|
Trinath Badamundi
|
2424007006WL050971
|
Trinath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955841
|
|
Mr. TRINATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-006-010/10343
(MANGARAJPUR)
|
2424007006NRG24011120230453896
|
01/11/2023
|
Babula Badamundi
|
2424007006WL050966
|
Babula Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955842
|
|
MR BABULA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-006-010/10343
(MANGARAJPUR)
|
2424007006NRG24011120230453894
|
01/11/2023
|
Babula Badamundi
|
2424007006WL050966
|
Babula Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955843
|
|
MR BABULA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-006-010/10343
(MANGARAJPUR)
|
2424007006NRG24011120230453895
|
01/11/2023
|
Girija Badamundi
|
2424007006WL050966
|
Girija Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955822
|
|
GIRIJA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-006-010/10343
(MANGARAJPUR)
|
2424007006NRG24011120230453897
|
01/11/2023
|
Girija Badamundi
|
2424007006WL050966
|
Girija Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955821
|
|
GIRIJA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24011120230453936
|
01/11/2023
|
Siba Badamundi
|
2424007006WL050977
|
Siba Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955849
|
|
Mr. SIBA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24011120230453939
|
01/11/2023
|
Siba Badamundi
|
2424007006WL050977
|
Siba Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955848
|
|
Mr. SIBA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24011120230453937
|
01/11/2023
|
SUSHILA BADAMUNDI
|
2424007006WL050977
|
SUSHILA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955791
|
|
Mrs. SUSHILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-006-010/10381
(MANGARAJPUR)
|
2424007006NRG24011120230453940
|
01/11/2023
|
SUSHILA BADAMUNDI
|
2424007006WL050977
|
SUSHILA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390955792
|
|
Mrs. SUSHILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-006-011/10320
(MANGARAJPUR)
|
2424007006NRG24011120230453887
|
01/11/2023
|
Parbati Pradhan
|
2424007006WL050963
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955824
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-006-011/10320
(MANGARAJPUR)
|
2424007006NRG24011120230453886
|
01/11/2023
|
Parbati Pradhan
|
2424007006WL050963
|
Parbati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955825
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-006-011/175781
(MANGARAJPUR)
|
2424007006NRG24011120230453884
|
01/11/2023
|
DANDAPANI BHUYAN
|
2424007006WL050962
|
DANDAPANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955793
|
|
Mr. DANDAPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-006-011/175781
(MANGARAJPUR)
|
2424007006NRG24011120230453882
|
01/11/2023
|
DANDAPANI BHUYAN
|
2424007006WL050962
|
DANDAPANI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955794
|
|
Mr. DANDAPANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-006-011/175942
(MANGARAJPUR)
|
2424007006NRG24011120230453888
|
01/11/2023
|
PRASHANT KUMAR BHUYAN
|
2424007006WL050964
|
PRASHANT KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955798
|
|
Mr. PRASHANT KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-006-011/175942
(MANGARAJPUR)
|
2424007006NRG24011120230453890
|
01/11/2023
|
PRASHANT KUMAR BHUYAN
|
2424007006WL050964
|
PRASHANT KUMAR BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955797
|
|
Mr. PRASHANT KUMAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24011120230453877
|
01/11/2023
|
Alopi Raita
|
2424007006WL050960
|
Alopi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955851
|
|
Mrs. ALADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24011120230453875
|
01/11/2023
|
Alopi Raita
|
2424007006WL050960
|
Alopi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955850
|
|
Mrs. ALADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24011120230453874
|
01/11/2023
|
Biswanath Raita
|
2424007006WL050960
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955759
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24011120230453876
|
01/11/2023
|
Biswanath Raita
|
2424007006WL050960
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955760
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24011120230453878
|
01/11/2023
|
SANKAR RAITA
|
2424007006WL050961
|
SANKAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955763
|
|
Mr. SANKAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-006-012/10542
(MANGARAJPUR)
|
2424007006NRG24011120230453880
|
01/11/2023
|
SANKAR RAITA
|
2424007006WL050961
|
SANKAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955764
|
|
Mr. SANKAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-006-012/10549
(MANGARAJPUR)
|
2424007006NRG24011120230453845
|
01/11/2023
|
Sadhu Raita
|
2424007006WL050950
|
Sadhu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955753
|
|
Mr. SADHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-006-012/10562
(MANGARAJPUR)
|
2424007006NRG24011120230453857
|
01/11/2023
|
Lalita Bhuyan
|
2424007006WL050954
|
Lalita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955755
|
|
Mrs. LALITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-006-012/10562
(MANGARAJPUR)
|
2424007006NRG24011120230453855
|
01/11/2023
|
Lalita Bhuyan
|
2424007006WL050954
|
Lalita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955754
|
|
Mrs. LALITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24011120230453872
|
01/11/2023
|
Jamuna Bhuyan
|
2424007006WL050959
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955758
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24011120230453870
|
01/11/2023
|
Jamuna Bhuyan
|
2424007006WL050959
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955757
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24011120230453871
|
01/11/2023
|
Rabari Bhuyan
|
2424007006WL050959
|
Rabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955795
|
|
Mrs. RAIBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24011120230453873
|
01/11/2023
|
Rabari Bhuyan
|
2424007006WL050959
|
Rabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955796
|
|
Mrs. RAIBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24011120230453864
|
01/11/2023
|
Banamali Saya
|
2424007006WL050957
|
Banamali Saya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955831
|
|
Mr. BANAMALI SAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24011120230453866
|
01/11/2023
|
Banamali Saya
|
2424007006WL050957
|
Banamali Saya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955830
|
|
Mr. BANAMALI SAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24011120230453924
|
01/11/2023
|
Dayanidhi Bhuyan
|
2424007006WL050973
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955834
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24011120230453922
|
01/11/2023
|
Dayanidhi Bhuyan
|
2424007006WL050973
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955835
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24011120230453946
|
01/11/2023
|
Abigal Raita
|
2424007006WL050979
|
Abigal Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955802
|
|
Mrs. ABIGAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24011120230453948
|
01/11/2023
|
Abigal Raita
|
2424007006WL050979
|
Abigal Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955801
|
|
Mrs. ABIGAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-006-013/175819
(MANGARAJPUR)
|
2424007006NRG24011120230453893
|
01/11/2023
|
Sumanath Raita
|
2424007006WL050965
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955846
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-006-013/175819
(MANGARAJPUR)
|
2424007006NRG24011120230453892
|
01/11/2023
|
Sumanath Raita
|
2424007006WL050965
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955847
|
|
MR SOMANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-006-013/175820
(MANGARAJPUR)
|
2424007006NRG24011120230453847
|
01/11/2023
|
Trilachan Raita
|
2424007006WL050951
|
Trilachan Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390955823
|
|
Mr. TRILOCHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-006-013/175999
(MANGARAJPUR)
|
2424007006NRG24011120230453860
|
01/11/2023
|
Mrs.RUNU PADHI
|
2424007006WL050955
|
Mrs.RUNU PADHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955799
|
|
MRS RUNU PADHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-006-013/175999
(MANGARAJPUR)
|
2424007006NRG24011120230453858
|
01/11/2023
|
Mrs.RUNU PADHI
|
2424007006WL050955
|
Mrs.RUNU PADHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390955800
|
|
MRS RUNU PADHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-006-014/175546
(MANGARAJPUR)
|
2424007006NRG24011120230453957
|
01/11/2023
|
Rahai Raita
|
2424007006WL050982
|
Rahai Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390955756
|
|
Mrs. RAI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-006-014/175546
(MANGARAJPUR)
|
2424007006NRG24011120230453956
|
01/11/2023
|
Trinatha Raita
|
2424007006WL050982
|
Trinatha Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390955827
|
|
Mr. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|