|
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
|
GUMMA
|
OR-24-002-005-001/17501
(BRUSAVA)
|
2424002000NRG24241120230515467
|
24/11/2023
|
Murial raito
|
2424002WL061744
|
Murial raito
|
00415
|
SBIN0005563
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159223830
|
|
MRS MURIYAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-005-001/187001
(BRUSAVA)
|
2424002000NRG24241120230515368
|
24/11/2023
|
Sanju raita
|
2424002WL061740
|
Sanju raita
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223799
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-005-001/7996
(BRUSAVA)
|
2424002000NRG24241120230515341
|
24/11/2023
|
Ribika Gamanga
|
2424002WL061731
|
Ribika Gamanga
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223797
|
|
MRS REBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-005-001/8006
(BRUSAVA)
|
2424002000NRG24241120230515357
|
24/11/2023
|
Abhilani Raita
|
2424002WL061737
|
Abhilani Raita
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159223844
|
|
MRS ABILANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-005-001/8023
(BRUSAVA)
|
2424002000NRG24241120230515310
|
24/11/2023
|
Parmati Raita
|
2424002WL061722
|
Parmati Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223839
|
|
MRS PARAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-005-001/8032
(BRUSAVA)
|
2424002000NRG24241120230515345
|
24/11/2023
|
Jinima Gamango
|
2424002WL061733
|
Jinima Gamango
|
00415
|
SBIN0005563
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223838
|
|
MISS JINIMA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-005-001/8033
(BRUSAVA)
|
2424002000NRG24241120230515353
|
24/11/2023
|
Malati Gamango
|
2424002WL061735
|
Malati Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223837
|
|
MRS MALATI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-005-001/8034
(BRUSAVA)
|
2424002000NRG24241120230515306
|
24/11/2023
|
Aneswara Gamango
|
2424002WL061721
|
Aneswara Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223801
|
|
Mr. ANESWARA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
GUMMA
|
OR-24-002-005-001/8050
(BRUSAVA)
|
2424002000NRG24241120230515317
|
24/11/2023
|
Kirtano Gamango
|
2424002WL061725
|
Kirtano Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223831
|
|
MR KIRTTAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-005-001/8050
(BRUSAVA)
|
2424002000NRG24241120230515318
|
24/11/2023
|
Ribika Gamango
|
2424002WL061725
|
Ribika Gamango
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223841
|
|
MRS REBIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-005-001/8060
(BRUSAVA)
|
2424002000NRG24241120230515311
|
24/11/2023
|
Tipani Raita
|
2424002WL061723
|
Tipani Raita
|
00415
|
SBIN0005563
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159223843
|
|
MRS TIMPANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-005-001/8069
(BRUSAVA)
|
2424002000NRG24241120230515312
|
24/11/2023
|
Marko Raita
|
2424002WL061723
|
Marko Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223834
|
|
MR MARKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-005-001/8069
(BRUSAVA)
|
2424002000NRG24241120230515313
|
24/11/2023
|
Sepati Raita
|
2424002WL061723
|
Sepati Raita
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223832
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-005-004/186816
(BRUSAVA)
|
2424002000NRG24241120230515337
|
24/11/2023
|
Mineseni Raito
|
2424002WL061730
|
Mineseni Raito
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223847
|
|
Mrs. MINESANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
GUMMA
|
OR-24-002-005-005/186680
(BRUSAVA)
|
2424002000NRG24241120230515314
|
24/11/2023
|
Ekana Naika
|
2424002WL061724
|
Ekana Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223798
|
|
IKANA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-005-006/186907
(BRUSAVA)
|
2424002000NRG24241120230515338
|
24/11/2023
|
Mujai Karjee
|
2424002WL061730
|
Mujai Karjee
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223840
|
|
Mr. MUJAI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
GUMMA
|
OR-24-002-005-007/186940
(BRUSAVA)
|
2424002000NRG24241120230515342
|
24/11/2023
|
Urmila Bhuyan
|
2424002WL061732
|
Urmila Bhuyan
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159223846
|
|
MS URMILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-005-007/8214
(BRUSAVA)
|
2424002000NRG24241120230515324
|
24/11/2023
|
Junesh Naika
|
2424002WL061727
|
Junesh Naika
|
00415
|
SBIN0005563
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223833
|
|
JUNES NAIKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
19
|
GUMMA
|
OR-24-002-005-001/8050
(BRUSAVA)
|
2424002000NRG24241120230515319
|
24/11/2023
|
Pinuel Gamango
|
2424002WL061725
|
Pinuel Gamango
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159223800
|
|
PINUAL GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
GUMMA
|
OR-24-002-005-001/17285
(BRUSAVA)
|
2424002000NRG24241120230515339
|
24/11/2023
|
Enoti gamango
|
2424002WL061731
|
Enoti gamango
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223806
|
|
Mrs. INATI GAMANGO,W/O JISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GUMMA
|
OR-24-002-005-001/17286
(BRUSAVA)
|
2424002000NRG24241120230515308
|
24/11/2023
|
Asani gamango
|
2424002WL061722
|
Asani gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159223813
|
|
Mrs. AMONI GAMANGO,
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GUMMA
|
OR-24-002-005-001/17303
(BRUSAVA)
|
2424002000NRG24241120230515464
|
24/11/2023
|
Gaitiya raito
|
2424002WL061744
|
Gaitiya raito
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159223812
|
|
Mr. GOITIYO RAITO,S/O ARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GUMMA
|
OR-24-002-005-001/17307
(BRUSAVA)
|
2424002000NRG24241120230515320
|
24/11/2023
|
Saniamoti Raito
|
2424002WL061726
|
Saniamoti Raito
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159223815
|
|
Mrs. SANIYAMATI RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GUMMA
|
OR-24-002-005-001/17308
(BRUSAVA)
|
2424002000NRG24241120230515367
|
24/11/2023
|
Ninebi Raito
|
2424002WL061740
|
Ninebi Raito
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223809
|
|
Mrs. NINEBI RAITO,
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-005-001/186775
(BRUSAVA)
|
2424002000NRG24241120230515340
|
24/11/2023
|
Junita Raita
|
2424002WL061731
|
Junita Raita
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223845
|
|
MRS JUNITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-005-001/186964
(BRUSAVA)
|
2424002000NRG24241120230515305
|
24/11/2023
|
Gitanjali Raito
|
2424002WL061721
|
Gitanjali Raito
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159223796
|
|
MRS GEETANJALI RAITO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-005-001/7994
(BRUSAVA)
|
2424002000NRG24241120230515355
|
24/11/2023
|
Abadiya Raita
|
2424002WL061737
|
Abadiya Raita
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159223804
|
|
Mr. ABADIYA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GUMMA
|
OR-24-002-005-001/7998
(BRUSAVA)
|
2424002000NRG24241120230515369
|
24/11/2023
|
Atarbano Raita
|
2424002WL061740
|
Atarbano Raita
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223818
|
|
Mr. ARTABANU RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
GUMMA
|
OR-24-002-005-001/8006
(BRUSAVA)
|
2424002000NRG24241120230515356
|
24/11/2023
|
Barnoba Raita
|
2424002WL061737
|
Barnoba Raita
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159223814
|
|
Mr. BARNOBA RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GUMMA
|
OR-24-002-005-001/8023
(BRUSAVA)
|
2424002000NRG24241120230515309
|
24/11/2023
|
Ebriel Raita
|
2424002WL061722
|
Ebriel Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223808
|
|
Mr. EBRIEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
GUMMA
|
OR-24-002-005-001/8025
(BRUSAVA)
|
2424002000NRG24241120230515322
|
24/11/2023
|
Suaru Raita
|
2424002WL061726
|
Suaru Raita
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159223811
|
|
Mr. SUARU RAITO,S/O RUILA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GUMMA
|
OR-24-002-005-001/8025
(BRUSAVA)
|
2424002000NRG24241120230515323
|
24/11/2023
|
Yadi Raita
|
2424002WL061726
|
Yadi Raita
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159223829
|
|
Mrs. YODI RAITO, W/O SAURA RAITO RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
GUMMA
|
OR-24-002-005-001/8033
(BRUSAVA)
|
2424002000NRG24241120230515352
|
24/11/2023
|
Apolo Gamango
|
2424002WL061735
|
Apolo Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223805
|
|
Mr. APOLO GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GUMMA
|
OR-24-002-005-001/8034
(BRUSAVA)
|
2424002000NRG24241120230515307
|
24/11/2023
|
Bijanti Gamango
|
2424002WL061721
|
Bijanti Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223807
|
|
Mrs. BIJANTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GUMMA
|
OR-24-002-005-001/8040
(BRUSAVA)
|
2424002000NRG24241120230515358
|
24/11/2023
|
Berani Raito
|
2424002WL061737
|
Berani Raito
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159223810
|
|
Mrs. BERONI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
GUMMA
|
OR-24-002-005-001/8073
(BRUSAVA)
|
2424002000NRG24241120230515346
|
24/11/2023
|
Inati Gamango
|
2424002WL061733
|
Inati Gamango
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1159223816
|
|
Mrs. INATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GUMMA
|
OR-24-002-005-003/17418
(BRUSAVA)
|
2424002000NRG24241120230515354
|
24/11/2023
|
Endimen raito
|
2424002WL061736
|
Endimen raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223842
|
|
MR INDIMEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-005-005/18609
(BRUSAVA)
|
2424002000NRG24241120230515361
|
24/11/2023
|
Monika Gomango
|
2424002WL061738
|
Monika Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223821
|
|
MRS MALIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-005-005/8285
(BRUSAVA)
|
2424002000NRG24241120230515362
|
24/11/2023
|
Santima Gamango
|
2424002WL061738
|
Santima Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223822
|
|
Mrs. SANTIMA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GUMMA
|
OR-24-002-005-005/8319
(BRUSAVA)
|
2424002000NRG24241120230515363
|
24/11/2023
|
Daniel Gamanga
|
2424002WL061739
|
Daniel Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223826
|
|
MISS LIPI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-005-005/8319
(BRUSAVA)
|
2424002000NRG24241120230515364
|
24/11/2023
|
Emani Gamanga
|
2424002WL061739
|
Emani Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223823
|
|
MISS EMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-005-005/8323
(BRUSAVA)
|
2424002000NRG24241120230515365
|
24/11/2023
|
Rajesh Gamanga
|
2424002WL061739
|
Rajesh Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223820
|
|
Mr. RAJESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GUMMA
|
OR-24-002-005-005/8323
(BRUSAVA)
|
2424002000NRG24241120230515366
|
24/11/2023
|
Sirman Gomanga
|
2424002WL061739
|
Sirman Gomanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223848
|
|
MRS SIRMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-005-007/17390
(BRUSAVA)
|
2424002000NRG24241120230515333
|
24/11/2023
|
Omisa Raito
|
2424002WL061729
|
Omisa Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223828
|
|
Mrs. OMISA RAITO,W/O NAUMO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GUMMA
|
OR-24-002-005-007/17390
(BRUSAVA)
|
2424002000NRG24241120230515331
|
24/11/2023
|
Prabanti raito
|
2424002WL061729
|
Prabanti raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223835
|
|
Miss. PARBANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GUMMA
|
OR-24-002-005-007/17391
(BRUSAVA)
|
2424002000NRG24241120230515334
|
24/11/2023
|
Kajoni bhuyan
|
2424002WL061729
|
Kajoni bhuyan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159223819
|
|
Mrs. KAJANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
GUMMA
|
OR-24-002-005-007/186953
(BRUSAVA)
|
2424002000NRG24241120230515348
|
24/11/2023
|
Gesmani Raito
|
2424002WL061734
|
Gesmani Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223803
|
|
Mrs. GESEMENI RAITO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GUMMA
|
OR-24-002-005-007/8214
(BRUSAVA)
|
2424002000NRG24241120230515325
|
24/11/2023
|
Sirman Naika
|
2424002WL061727
|
Sirman Naika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223824
|
|
Mrs. SIRAMANI NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
GUMMA
|
OR-24-002-005-007/8220
(BRUSAVA)
|
2424002000NRG24241120230515326
|
24/11/2023
|
Luko Naika
|
2424002WL061727
|
Luko Naika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223825
|
|
Mr. LUK NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
GUMMA
|
OR-24-002-005-007/8358
(BRUSAVA)
|
2424002000NRG24241120230515328
|
24/11/2023
|
Galanti Raita
|
2424002WL061728
|
Galanti Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223827
|
|
Mrs. GALANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-005-007/8393
(BRUSAVA)
|
2424002000NRG24241120230515343
|
24/11/2023
|
Jain Bhuyan
|
2424002WL061732
|
Jain Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223802
|
|
Mr. JAINO BHUYAN,S/O TUDUKU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GUMMA
|
OR-24-002-005-007/8393
(BRUSAVA)
|
2424002000NRG24241120230515344
|
24/11/2023
|
Parbati Bhuyan
|
2424002WL061732
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223836
|
|
Mrs. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
GUMMA
|
OR-24-002-005-007/8395
(BRUSAVA)
|
2424002000NRG24241120230515330
|
24/11/2023
|
Mariyam Bhuyan
|
2424002WL061728
|
Mariyam Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159223817
|
|
Mrs. MARIYAM BHUYAN,W/O PITARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|