|
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
|
NANDAHANDI
|
OR-30-006-010-012/14750
(SINDHIGUDA)
|
2430006000NRG24030620230248895
|
03/06/2023
|
PADMA AMANATYA
|
2430006WL006049
|
PADMA AMANATYA
|
00032
|
UTIB0001163
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613885
|
|
PADMA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-010-005/14723
(SINDHIGUDA)
|
2430006000NRG24030620230248865
|
03/06/2023
|
PARSURAM BISOI
|
2430006WL006049
|
PARSURAM BISOI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613866
|
|
PARSURAM BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-010-005/5692
(SINDHIGUDA)
|
2430006000NRG24030620230248876
|
03/06/2023
|
PADMINI BISSOI
|
2430006WL006049
|
PADMINI BISSOI
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398613863
|
|
PADMANI BISOI
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-010-005/5700
(SINDHIGUDA)
|
2430006000NRG24030620230248877
|
03/06/2023
|
PADMINI BISOI
|
2430006WL006049
|
PADMINI BISOI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613864
|
|
PADMINI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-010-005/5702
(SINDHIGUDA)
|
2430006000NRG24030620230248879
|
03/06/2023
|
KARTIKA BESSOI
|
2430006WL006049
|
KARTIKA BESSOI
|
00045
|
BARB0NABARA
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398613865
|
|
KARTTIKA BISOI
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-010-005/5725
(SINDHIGUDA)
|
2430006000NRG24030620230248882
|
03/06/2023
|
jalandhr bisoi
|
2430006WL006049
|
jalandhr bisoi
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613862
|
|
CHAITI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-010-005/5807
(SINDHIGUDA)
|
2430006000NRG24030620230248888
|
03/06/2023
|
GOPINATH MAJHI
|
2430006WL006049
|
GOPINATH MAJHI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613867
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
NANDAHANDI
|
OR-30-006-010-012/2153
(SINDHIGUDA)
|
2430006000NRG24030620230248904
|
03/06/2023
|
KOUSALYA BHATRA
|
2430006WL006049
|
KOUSALYA BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613868
|
|
KOUSHALYA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
NANDAHANDI
|
OR-30-006-010-005/14676
(SINDHIGUDA)
|
2430006000NRG24030620230248855
|
03/06/2023
|
JAGABANDHU BINDHANI
|
2430006WL006049
|
JAGABANDHU BINDHANI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613859
|
|
JAGABANDHU BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDAHANDI
|
OR-30-006-010-005/14725
(SINDHIGUDA)
|
2430006000NRG24030620230248868
|
03/06/2023
|
PRAMILA BISOI
|
2430006WL006049
|
PRAMILA BISOI
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613861
|
|
PRAMILA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-010-005/14658
(SINDHIGUDA)
|
2430006000NRG24030620230248854
|
03/06/2023
|
JAMUNA JANI
|
2430006WL006049
|
JAMUNA JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613855
|
|
JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDAHANDI
|
OR-30-006-010-005/14722
(SINDHIGUDA)
|
2430006000NRG24030620230248864
|
03/06/2023
|
NABINA BINDHANI
|
2430006WL006049
|
NABINA BINDHANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613860
|
|
BANAMALI BINDHANI
|
UCO BANK(607066)
|
|
13
|
NANDAHANDI
|
OR-30-006-010-005/14724
(SINDHIGUDA)
|
2430006000NRG24030620230248866
|
03/06/2023
|
SARASWATI BISOI
|
2430006WL006049
|
SARASWATI BISOI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613856
|
|
SARASWATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-010-005/5691
(SINDHIGUDA)
|
2430006000NRG24030620230248875
|
03/06/2023
|
MADHAB BISOI
|
2430006WL006049
|
MADHAB BISOI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398613857
|
|
MR MADHAB BISOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-010-005/5769
(SINDHIGUDA)
|
2430006000NRG24030620230248884
|
03/06/2023
|
TULSA JANI
|
2430006WL006049
|
TULSA JANI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613858
|
|
MRS TULASA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-010-005/14715
(SINDHIGUDA)
|
2430006000NRG24030620230248857
|
03/06/2023
|
BHUMI BISOI
|
2430006WL006049
|
BHUMI BISOI
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613852
|
|
BHUMI BISOI
|
UCO BANK(607066)
|
|
17
|
NANDAHANDI
|
OR-30-006-010-012/14822
(SINDHIGUDA)
|
2430006000NRG24030620230248896
|
03/06/2023
|
RAJAMOHAN GOUDA
|
2430006WL006049
|
RAJAMOHAN GOUDA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613853
|
|
RAJAMOHAN GOUDA
|
UCO BANK(607066)
|
|
18
|
NANDAHANDI
|
OR-30-006-010-012/2298
(SINDHIGUDA)
|
2430006000NRG24030620230248906
|
03/06/2023
|
JAMUNA SOURA
|
2430006WL006049
|
JAMUNA SOURA
|
00462
|
UCBA0002849
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613854
|
|
JAMUNA SOURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
19
|
NANDAHANDI
|
OR-30-006-010-005/14721
(SINDHIGUDA)
|
2430006000NRG24030620230248863
|
03/06/2023
|
LAXMI MALI
|
2430006WL006049
|
LAXMI MALI
|
00468
|
UBIN0810606
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613836
|
|
LAXMI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-010-005/14716
(SINDHIGUDA)
|
2430006000NRG24030620230248858
|
03/06/2023
|
kamalachan bisoi
|
2430006WL006049
|
kamalachan bisoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613876
|
|
Mr. KAMALOLACHAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
NANDAHANDI
|
OR-30-006-010-005/14717
(SINDHIGUDA)
|
2430006000NRG24030620230248860
|
03/06/2023
|
kapurmanibisoi
|
2430006WL006049
|
kapurmanibisoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613880
|
|
Mrs. KAPURMANI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
NANDAHANDI
|
OR-30-006-010-005/14717
(SINDHIGUDA)
|
2430006000NRG24030620230248859
|
03/06/2023
|
maheswar bisoi
|
2430006WL006049
|
maheswar bisoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613882
|
|
Mr. MAHESWAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
NANDAHANDI
|
OR-30-006-010-005/14718
(SINDHIGUDA)
|
2430006000NRG24030620230248861
|
03/06/2023
|
KHAGA BISOI
|
2430006WL006049
|
KHAGA BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613881
|
|
Mr. KHAGA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-010-005/5666
(SINDHIGUDA)
|
2430006000NRG24030620230248869
|
03/06/2023
|
ALEKH MAJHI
|
2430006WL006049
|
ALEKH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613840
|
|
Mr. ALEKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
NANDAHANDI
|
OR-30-006-010-005/5667
(SINDHIGUDA)
|
2430006000NRG24030620230248870
|
03/06/2023
|
GHANA MAJHI
|
2430006WL006049
|
GHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613874
|
|
Mr. GHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-010-005/5674
(SINDHIGUDA)
|
2430006000NRG24030620230248871
|
03/06/2023
|
PARBATI MAJHI
|
2430006WL006049
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613878
|
|
Mrs. SUNAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
NANDAHANDI
|
OR-30-006-010-005/5677
(SINDHIGUDA)
|
2430006000NRG24030620230248872
|
03/06/2023
|
MATI MAJHI
|
2430006WL006049
|
MATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613841
|
|
MATI MAJHI
|
BANK OF BARODA(606985)
|
|
28
|
NANDAHANDI
|
OR-30-006-010-005/5677
(SINDHIGUDA)
|
2430006000NRG24030620230248873
|
03/06/2023
|
RATI MAJHI
|
2430006WL006049
|
RATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613842
|
|
RATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-010-005/5681
(SINDHIGUDA)
|
2430006000NRG24030620230248874
|
03/06/2023
|
GOMOTI BISSOI
|
2430006WL006049
|
GOMOTI BISSOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613851
|
|
Miss. GOMATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NANDAHANDI
|
OR-30-006-010-005/5701
(SINDHIGUDA)
|
2430006000NRG24030620230248878
|
03/06/2023
|
NITYA BISOI
|
2430006WL006049
|
NITYA BISOI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398613843
|
|
Mr. NITYA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
NANDAHANDI
|
OR-30-006-010-005/5719
(SINDHIGUDA)
|
2430006000NRG24030620230248881
|
03/06/2023
|
RATAN BISHOI
|
2430006WL006049
|
RATAN BISHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613872
|
|
Mr. RATAN BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
NANDAHANDI
|
OR-30-006-010-005/5742
(SINDHIGUDA)
|
2430006000NRG24030620230248883
|
03/06/2023
|
ANANTRAM BISOI
|
2430006WL006049
|
ANANTRAM BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613844
|
|
Mr. ANANTA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
NANDAHANDI
|
OR-30-006-010-005/5803
(SINDHIGUDA)
|
2430006000NRG24030620230248885
|
03/06/2023
|
LAXMI BINDHANI
|
2430006WL006049
|
LAXMI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613873
|
|
Mrs. LAXMI BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
NANDAHANDI
|
OR-30-006-010-005/5806
(SINDHIGUDA)
|
2430006000NRG24030620230248887
|
03/06/2023
|
CHAKRADHAR BISOI
|
2430006WL006049
|
CHAKRADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613846
|
|
Mrs. GORI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NANDAHANDI
|
OR-30-006-010-005/5806
(SINDHIGUDA)
|
2430006000NRG24030620230248886
|
03/06/2023
|
CHAKRADHAR BISOI
|
2430006WL006049
|
CHAKRADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613845
|
|
Mr. CHAKRADHAR BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NANDAHANDI
|
OR-30-006-010-012/14728
(SINDHIGUDA)
|
2430006000NRG24030620230248889
|
03/06/2023
|
ISWAR NAYAK
|
2430006WL006049
|
ISWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613837
|
|
ESWAR NAYAK
|
UCO BANK(607066)
|
|
37
|
NANDAHANDI
|
OR-30-006-010-012/14728
(SINDHIGUDA)
|
2430006000NRG24030620230248890
|
03/06/2023
|
MANIMA NAYAK
|
2430006WL006049
|
MANIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613877
|
|
Mrs. MANIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
NANDAHANDI
|
OR-30-006-010-012/14743
(SINDHIGUDA)
|
2430006000NRG24030620230248892
|
03/06/2023
|
SOMNATH GOUDA
|
2430006WL006049
|
SOMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613839
|
|
Mrs. JEMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
NANDAHANDI
|
OR-30-006-010-012/14743
(SINDHIGUDA)
|
2430006000NRG24030620230248891
|
03/06/2023
|
SOMNATH GOUDA
|
2430006WL006049
|
SOMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613838
|
|
SOMNATH GOUDA SO PITABAS GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NANDAHANDI
|
OR-30-006-010-012/14745
(SINDHIGUDA)
|
2430006000NRG24030620230248893
|
03/06/2023
|
TRILOCHAN PAIK
|
2430006WL006049
|
TRILOCHAN PAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613879
|
|
Mr. TRILOCHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
NANDAHANDI
|
OR-30-006-010-012/14750
(SINDHIGUDA)
|
2430006000NRG24030620230248894
|
03/06/2023
|
JAGADISH AMANTYA
|
2430006WL006049
|
JAGADISH AMANTYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613884
|
|
Mr. JAGADISH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
NANDAHANDI
|
OR-30-006-010-012/14822
(SINDHIGUDA)
|
2430006000NRG24030620230248897
|
03/06/2023
|
RUKAMANI GOUDA
|
2430006WL006049
|
RUKAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613883
|
|
Mrs. RUKAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
NANDAHANDI
|
OR-30-006-010-012/2034
(SINDHIGUDA)
|
2430006000NRG24030620230248899
|
03/06/2023
|
RATAN SOURA
|
2430006WL006049
|
RATAN SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613871
|
|
Mrs. TULASENA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
NANDAHANDI
|
OR-30-006-010-012/2034
(SINDHIGUDA)
|
2430006000NRG24030620230248898
|
03/06/2023
|
RATAN SOURA
|
2430006WL006049
|
RATAN SOURA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613870
|
|
Mr. RATAN SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
NANDAHANDI
|
OR-30-006-010-012/2068
(SINDHIGUDA)
|
2430006000NRG24030620230248901
|
03/06/2023
|
GOPI AMANATYA
|
2430006WL006049
|
GOPI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613848
|
|
Mrs. RAILA AMANTAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NANDAHANDI
|
OR-30-006-010-012/2068
(SINDHIGUDA)
|
2430006000NRG24030620230248900
|
03/06/2023
|
GOPI AMANATYA
|
2430006WL006049
|
GOPI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613847
|
|
Mr. GOPI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
NANDAHANDI
|
OR-30-006-010-012/2127
(SINDHIGUDA)
|
2430006000NRG24030620230248902
|
03/06/2023
|
ANJANA BHATRA
|
2430006WL006049
|
ANJANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613869
|
|
Mrs. ANJANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
NANDAHANDI
|
OR-30-006-010-012/2153
(SINDHIGUDA)
|
2430006000NRG24030620230248903
|
03/06/2023
|
HORI BHOTRA
|
2430006WL006049
|
HORI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613849
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
NANDAHANDI
|
OR-30-006-010-012/2180
(SINDHIGUDA)
|
2430006000NRG24030620230248905
|
03/06/2023
|
JAYASEN BHOTRA
|
2430006WL006049
|
JAYASEN BHOTRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613850
|
|
Mr. JAYASEN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
NANDAHANDI
|
OR-30-006-010-012/2323
(SINDHIGUDA)
|
2430006000NRG24030620230248907
|
03/06/2023
|
GURUBARI BHOTRA
|
2430006WL006049
|
GURUBARI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398613875
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|