|
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
|
RAYAGADA
|
OR-24-006-014-008/16595
(PUTARA)
|
2424006014NRG24150620230141525
|
16/06/2023
|
Biswanath kudumba
|
2424006014WL007014
|
Biswanath kudumba
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806874538
|
|
MR BISWANATH KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAYAGADA
|
OR-24-006-014-008/16598
(PUTARA)
|
2424006014NRG24150620230141507
|
16/06/2023
|
Sukumari Bhuyan
|
2424006014WL007013
|
Sukumari Bhuyan
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874547
|
|
MRS SUKUMARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-014-008/16601
(PUTARA)
|
2424006014NRG24150620230141508
|
16/06/2023
|
Radha Bhuyan
|
2424006014WL007013
|
Radha Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874579
|
|
MRS RADHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-014-008/16603
(PUTARA)
|
2424006014NRG24150620230141510
|
16/06/2023
|
Manjulata karjee
|
2424006014WL007013
|
Manjulata karjee
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806874539
|
|
MANJULATA KARJEE
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-014-008/16605
(PUTARA)
|
2424006014NRG24150620230141527
|
16/06/2023
|
Gorachanda Bhuyan
|
2424006014WL007014
|
Gorachanda Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874553
|
|
MR GORACHANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-014-008/16610
(PUTARA)
|
2424006014NRG24150620230141530
|
16/06/2023
|
Nayana kudumba
|
2424006014WL007014
|
Nayana kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874551
|
|
MRS NAYANA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-014-008/16627
(PUTARA)
|
2424006014NRG24150620230141539
|
16/06/2023
|
BRAHMANI GAMANGA
|
2424006014WL007014
|
BRAHMANI GAMANGA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874544
|
|
MRS BRAHMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-014-008/16631
(PUTARA)
|
2424006014NRG24150620230141541
|
16/06/2023
|
Sabitri Kudumba
|
2424006014WL007014
|
Sabitri Kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874543
|
|
Mrs. SABITRI KUDAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAYAGADA
|
OR-24-006-014-008/16653
(PUTARA)
|
2424006014NRG24150620230141550
|
16/06/2023
|
Subasini Sabar
|
2424006014WL007014
|
Subasini Sabar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874552
|
|
Mrs. SUBASHINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAYAGADA
|
OR-24-006-014-008/16664
(PUTARA)
|
2424006014NRG24150620230141512
|
16/06/2023
|
Balaji Bhuyan
|
2424006014WL007013
|
Balaji Bhuyan
|
00415
|
SBIN0002113
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806874554
|
|
BALAJI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYAGADA
|
OR-24-006-014-008/16666
(PUTARA)
|
2424006014NRG24150620230141559
|
16/06/2023
|
NIRA BHUYAN
|
2424006014WL007014
|
NIRA BHUYAN
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874555
|
|
Mr. NIRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-014-008/16672
(PUTARA)
|
2424006014NRG24150620230141516
|
16/06/2023
|
Sanjulata Kudumba
|
2424006014WL007013
|
Sanjulata Kudumba
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874573
|
|
MRS SANJULATA KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-014-008/23302
(PUTARA)
|
2424006014NRG24150620230141560
|
16/06/2023
|
Damodar Kudumba
|
2424006014WL007014
|
Damodar Kudumba
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874533
|
|
DAMODAR KUDUMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
14
|
RAYAGADA
|
OR-24-006-014-005/20891
(PUTARA)
|
2424006014NRG24150620230141523
|
16/06/2023
|
DAYA GAMANGO
|
2424006014WL007014
|
DAYA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874562
|
|
DAYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAYAGADA
|
OR-24-006-014-005/20891
(PUTARA)
|
2424006014NRG24150620230141524
|
16/06/2023
|
Surjani Gomango
|
2424006014WL007014
|
Surjani Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874537
|
|
Mrs. SAROJINI GAMANGO WO DAYA GAMANGO G
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-014-008/16597
(PUTARA)
|
2424006014NRG24150620230141506
|
16/06/2023
|
Malati Kudumba
|
2424006014WL007013
|
Malati Kudumba
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874566
|
|
Mrs. MALATI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-014-008/16603
(PUTARA)
|
2424006014NRG24150620230141509
|
16/06/2023
|
Ramesh Chandra Karjee
|
2424006014WL007013
|
Ramesh Chandra Karjee
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806874556
|
|
Mr. RAMESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-014-008/16605
(PUTARA)
|
2424006014NRG24150620230141526
|
16/06/2023
|
Jamani Bhuyan
|
2424006014WL007014
|
Jamani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874581
|
|
Mrs. JEMANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-014-008/16606
(PUTARA)
|
2424006014NRG24150620230141528
|
16/06/2023
|
Tulasi Bhuyan
|
2424006014WL007014
|
Tulasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874580
|
|
Mrs. TULASI BHUYAN WO SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-014-008/16610
(PUTARA)
|
2424006014NRG24150620230141529
|
16/06/2023
|
Basanti Kudumba
|
2424006014WL007014
|
Basanti Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874569
|
|
Mrs. BASANTI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-014-008/16611
(PUTARA)
|
2424006014NRG24150620230141531
|
16/06/2023
|
Sabita Sabar
|
2424006014WL007014
|
Sabita Sabar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874576
|
|
Mrs. SABITA SABAR W/O GOURISANKAR AT PUT
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-014-008/16616
(PUTARA)
|
2424006014NRG24150620230141533
|
16/06/2023
|
Kumudini Gamanga
|
2424006014WL007014
|
Kumudini Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874546
|
|
Miss. KUMUDINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAYAGADA
|
OR-24-006-014-008/16616
(PUTARA)
|
2424006014NRG24150620230141532
|
16/06/2023
|
Tulasi Gamango
|
2424006014WL007014
|
Tulasi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874545
|
|
Mrs. TULASI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAYAGADA
|
OR-24-006-014-008/16617
(PUTARA)
|
2424006014NRG24150620230141534
|
16/06/2023
|
SUBASINI BHUYAN
|
2424006014WL007014
|
SUBASINI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
2806874559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24150620230141536
|
16/06/2023
|
Basanti Bhuyan
|
2424006014WL007014
|
Basanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874564
|
|
Mrs. BASANTI BHUYAN W/O.SRIDHARA AT.S.PU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAYAGADA
|
OR-24-006-014-008/16623
(PUTARA)
|
2424006014NRG24150620230141535
|
16/06/2023
|
Sridhar Bhuyan
|
2424006014WL007014
|
Sridhar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874561
|
|
SRIDHAR BHUYAN S/O GACHU BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAYAGADA
|
OR-24-006-014-008/16625
(PUTARA)
|
2424006014NRG24150620230141538
|
16/06/2023
|
Ribika Gamango
|
2424006014WL007014
|
Ribika Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874550
|
|
Mrs. RIBIKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAYAGADA
|
OR-24-006-014-008/16625
(PUTARA)
|
2424006014NRG24150620230141537
|
16/06/2023
|
Sanku Gomango
|
2424006014WL007014
|
Sanku Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874575
|
|
Mr. SANKU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAYAGADA
|
OR-24-006-014-008/16630
(PUTARA)
|
2424006014NRG24150620230141540
|
16/06/2023
|
Gangadhar Bhyan
|
2424006014WL007014
|
Gangadhar Bhyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806874563
|
|
MR GANGADHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYAGADA
|
OR-24-006-014-008/16633
(PUTARA)
|
2424006014NRG24150620230141542
|
16/06/2023
|
Rahgunath Bhuyan
|
2424006014WL007014
|
Rahgunath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874542
|
|
Mr. RAGHUNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAYAGADA
|
OR-24-006-014-008/16636
(PUTARA)
|
2424006014NRG24150620230141545
|
16/06/2023
|
Sumitra Bhuyan
|
2424006014WL007014
|
Sumitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874536
|
|
Mrs. SUMITRA BHUYAN W/ODIBAKARA POTTAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-014-008/16637
(PUTARA)
|
2424006014NRG24150620230141546
|
16/06/2023
|
Kuni Bhuyan
|
2424006014WL007014
|
Kuni Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874571
|
|
Mrs. KUNI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-014-008/16645
(PUTARA)
|
2424006014NRG24150620230141547
|
16/06/2023
|
Basudeba Karjee
|
2424006014WL007014
|
Basudeba Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874549
|
|
Mr. BASUDEV KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAYAGADA
|
OR-24-006-014-008/16645
(PUTARA)
|
2424006014NRG24150620230141548
|
16/06/2023
|
Namita Karjee
|
2424006014WL007014
|
Namita Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874548
|
|
Mrs. NAMITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-014-008/16646
(PUTARA)
|
2424006014NRG24150620230141511
|
16/06/2023
|
Pankajini sabar
|
2424006014WL007013
|
Pankajini sabar
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806874535
|
|
Mrs. PANKAJINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-014-008/16652
(PUTARA)
|
2424006014NRG24150620230141549
|
16/06/2023
|
Sabitri Sabar
|
2424006014WL007014
|
Sabitri Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874584
|
|
Mrs. SABITRI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-014-008/16654
(PUTARA)
|
2424006014NRG24150620230141552
|
16/06/2023
|
Sabitri Sabar
|
2424006014WL007014
|
Sabitri Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874583
|
|
Mrs. SABITRI SABARAW/O SOMANATHAPOTTAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-014-008/16656
(PUTARA)
|
2424006014NRG24150620230141553
|
16/06/2023
|
Rita Karjee
|
2424006014WL007014
|
Rita Karjee
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806874568
|
|
MRS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYAGADA
|
OR-24-006-014-008/16657
(PUTARA)
|
2424006014NRG24150620230141554
|
16/06/2023
|
NAMITA BHUYAN
|
2424006014WL007014
|
NAMITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874557
|
|
Mrs. NAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-014-008/16660
(PUTARA)
|
2424006014NRG24150620230141556
|
16/06/2023
|
Rinu Bhuyan
|
2424006014WL007014
|
Rinu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874574
|
|
Miss. REENU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-014-008/16660
(PUTARA)
|
2424006014NRG24150620230141555
|
16/06/2023
|
Sarathi Bhuyan
|
2424006014WL007014
|
Sarathi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874558
|
|
Mr. SARATHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-014-008/16662
(PUTARA)
|
2424006014NRG24150620230141557
|
16/06/2023
|
Gauri Karjee
|
2424006014WL007014
|
Gauri Karjee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874585
|
|
Mrs. GAURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAYAGADA
|
OR-24-006-014-008/16664
(PUTARA)
|
2424006014NRG24150620230141513
|
16/06/2023
|
Santoshi Bhuyan
|
2424006014WL007013
|
Santoshi Bhuyan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806874582
|
|
MRS SANTOSI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYAGADA
|
OR-24-006-014-008/16666
(PUTARA)
|
2424006014NRG24150620230141558
|
16/06/2023
|
JAMI BHUYAN
|
2424006014WL007014
|
JAMI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874534
|
|
Mrs. JAMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-014-008/16669
(PUTARA)
|
2424006014NRG24150620230141514
|
16/06/2023
|
Gita Bhuyan
|
2424006014WL007013
|
Gita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874565
|
|
Mrs. GITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-014-008/16670
(PUTARA)
|
2424006014NRG24150620230141515
|
16/06/2023
|
Sombari Bhuyan
|
2424006014WL007013
|
Sombari Bhuyan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806874578
|
|
Mrs. SOMBARI BHUYAN
|
INDIAN BANK(607105)
|
|
47
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24150620230141517
|
16/06/2023
|
Debaraj Kudumba
|
2424006014WL007013
|
Debaraj Kudumba
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874560
|
|
Mr. DEBARAJ KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24150620230141519
|
16/06/2023
|
Rabindra kudumba
|
2424006014WL007013
|
Rabindra kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874572
|
|
Mr. RABINDRA KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-014-008/16674
(PUTARA)
|
2424006014NRG24150620230141518
|
16/06/2023
|
Radhika Kudumba
|
2424006014WL007013
|
Radhika Kudumba
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874570
|
|
Mrs. RADHIKA KUDUMBA W/O DEBARAJA SANAPO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-014-008/16675
(PUTARA)
|
2424006014NRG24150620230141520
|
16/06/2023
|
Padmini Kudumba
|
2424006014WL007013
|
Padmini Kudumba
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874567
|
|
Mrs. PADMINI KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-014-008/22831
(PUTARA)
|
2424006014NRG24150620230141521
|
16/06/2023
|
Susanti Bhuyan
|
2424006014WL007013
|
Susanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874540
|
|
Mrs. SUKANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-014-008/23303
(PUTARA)
|
2424006014NRG24150620230141522
|
16/06/2023
|
Sankar Kudumba
|
2424006014WL007013
|
Sankar Kudumba
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806874541
|
|
Mr. SANKAR KUDUMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-014-008/23345
(PUTARA)
|
2424006014NRG24150620230141561
|
16/06/2023
|
Mahanti Bhuyan
|
2424006014WL007014
|
Mahanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806874577
|
|
Mr. MAHANTI BHUYAN S/O KRUPASINDHU ATPOT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59496
|
59496
|
|
|
|
|
|
|
|