|
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-24-006-011-003/11655
(LOBA)
|
2424006011NRG24100920230319303
|
10/09/2023
|
Sanjaya kumar karjee
|
2424006011WL022934
|
Sanjaya kumar karjee
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001830
|
|
SANJAYA KUMAR KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/2340313
(LOBA)
|
2424006011NRG24100920230319339
|
10/09/2023
|
NAMITA BHUYAN
|
2424006011WL022935
|
NAMITA BHUYAN
|
00078
|
CNRB0018040
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001806
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-003/11661
(LOBA)
|
2424006011NRG24100920230319305
|
10/09/2023
|
BIBHISHANA KARJEE
|
2424006011WL022934
|
BIBHISHANA KARJEE
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001805
|
|
Mr. Bibhishana Karjee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-011-003/11629
(LOBA)
|
2424006011NRG24100920230319295
|
10/09/2023
|
Jamuna Karji
|
2424006011WL022934
|
Jamuna Karji
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001807
|
|
Mrs. JAMUNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-011-006/11974
(LOBA)
|
2424006011NRG24100920230319327
|
10/09/2023
|
Raghaba Mandal
|
2424006011WL022935
|
Raghaba Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001820
|
|
RAGHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-011-006/11988
(LOBA)
|
2424006011NRG24100920230319330
|
10/09/2023
|
PRITIKA MANDAL
|
2424006011WL022935
|
PRITIKA MANDAL
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001796
|
|
Miss. PRITIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAYAGADA
|
OR-24-006-011-006/19402
(LOBA)
|
2424006011NRG24100920230319331
|
10/09/2023
|
Ramakant Mandal
|
2424006011WL022935
|
Ramakant Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001838
|
|
MR RAMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-011-003/11628
(LOBA)
|
2424006011NRG24100920230319294
|
10/09/2023
|
Banka mandal
|
2424006011WL022934
|
Banka mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001819
|
|
BANKA MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
RAYAGADA
|
OR-24-006-011-003/11640
(LOBA)
|
2424006011NRG24100920230319298
|
10/09/2023
|
Sita Mandal
|
2424006011WL022934
|
Sita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001789
|
|
SITA MANDAL
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-011-003/11661
(LOBA)
|
2424006011NRG24100920230319304
|
10/09/2023
|
Binod Kumar Karjee
|
2424006011WL022934
|
Binod Kumar Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001795
|
|
Mr. BINOD KUMAR KARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-011-003/11669
(LOBA)
|
2424006011NRG24100920230319292
|
10/09/2023
|
KORA MANDAL
|
2424006011WL022933
|
KORA MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273001793
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYAGADA
|
OR-24-006-011-003/2340226
(LOBA)
|
2424006011NRG24100920230319314
|
10/09/2023
|
Sasmita Mandal
|
2424006011WL022934
|
Sasmita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001799
|
|
MRS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYAGADA
|
OR-24-006-011-006/11900
(LOBA)
|
2424006011NRG24100920230319317
|
10/09/2023
|
PREMLATA BHUYAN
|
2424006011WL022935
|
PREMLATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001800
|
|
MRS PREMLATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/11972
(LOBA)
|
2424006011NRG24100920230319325
|
10/09/2023
|
SUSHAMA MANDAL
|
2424006011WL022935
|
SUSHAMA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001802
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYAGADA
|
OR-24-006-011-006/11973
(LOBA)
|
2424006011NRG24100920230319326
|
10/09/2023
|
Kora Mandal
|
2424006011WL022935
|
Kora Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001797
|
|
KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYAGADA
|
OR-24-006-011-006/11975
(LOBA)
|
2424006011NRG24100920230319328
|
10/09/2023
|
RASMITA BHUYAN
|
2424006011WL022935
|
RASMITA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001798
|
|
MS RASMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYAGADA
|
OR-24-006-011-006/19405
(LOBA)
|
2424006011NRG24100920230319332
|
10/09/2023
|
MONALISA MANDAL
|
2424006011WL022935
|
MONALISA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273001790
|
|
MRS MONALISA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYAGADA
|
OR-24-006-011-006/2340264
(LOBA)
|
2424006011NRG24100920230319334
|
10/09/2023
|
Sanjay Mandal
|
2424006011WL022935
|
Sanjay Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001803
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYAGADA
|
OR-24-006-011-006/2340274
(LOBA)
|
2424006011NRG24100920230319335
|
10/09/2023
|
PARBATI KARYI
|
2424006011WL022935
|
PARBATI KARYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001801
|
|
MRS PARBATI KARYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYAGADA
|
OR-24-006-011-006/2340311
(LOBA)
|
2424006011NRG24100920230319337
|
10/09/2023
|
MINI MANDAL
|
2424006011WL022935
|
MINI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001792
|
|
MINI MANDAL
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-011-006/2340322
(LOBA)
|
2424006011NRG24100920230319340
|
10/09/2023
|
SARASWATI BHUYAN
|
2424006011WL022935
|
SARASWATI BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001791
|
|
MRS SARASWATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/234119
(LOBA)
|
2424006011NRG24100920230319346
|
10/09/2023
|
Gopal mandal
|
2424006011WL022935
|
Gopal mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001822
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/11939
(LOBA)
|
2424006011NRG24100920230319323
|
10/09/2023
|
Trinath mandal
|
2424006011WL022935
|
Trinath mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001818
|
|
MR TRINATHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/11981
(LOBA)
|
2424006011NRG24100920230319329
|
10/09/2023
|
Gopal mandal
|
2424006011WL022935
|
Gopal mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001837
|
|
GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYAGADA
|
OR-24-006-011-006/2340328
(LOBA)
|
2424006011NRG24100920230319341
|
10/09/2023
|
SUDARSHAN MANDAL
|
2424006011WL022935
|
SUDARSHAN MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001839
|
|
MR SUDARSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYAGADA
|
OR-24-006-011-006/234123
(LOBA)
|
2424006011NRG24100920230319347
|
10/09/2023
|
Dasarathi bhuyan
|
2424006011WL022935
|
Dasarathi bhuyan
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273001821
|
|
MR DASARATHI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYAGADA
|
OR-24-006-011-006/234171
(LOBA)
|
2424006011NRG24100920230319349
|
10/09/2023
|
Chakrapani bhuyan
|
2424006011WL022935
|
Chakrapani bhuyan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001836
|
|
MR CHAKRAPANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYAGADA
|
OR-24-006-011-006/234176
(LOBA)
|
2424006011NRG24100920230319350
|
10/09/2023
|
Bisikeshan mandal
|
2424006011WL022935
|
Bisikeshan mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001788
|
|
MR BISIKESHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
29
|
RAYAGADA
|
OR-24-006-011-006/11932
(LOBA)
|
2424006011NRG24100920230319320
|
10/09/2023
|
Porusatam Karjee
|
2424006011WL022935
|
Porusatam Karjee
|
00415
|
SBIN0018477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273001794
|
|
MR PURUSOTOM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
RAYAGADA
|
OR-24-006-011-003/11655
(LOBA)
|
2424006011NRG24100920230319302
|
10/09/2023
|
Ajaya karjee
|
2424006011WL022934
|
Ajaya karjee
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001804
|
|
AJAYA KARJEE SO SASHI KARJEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-011-003/11630
(LOBA)
|
2424006011NRG24100920230319296
|
10/09/2023
|
Susant Karji
|
2424006011WL022934
|
Susant Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001835
|
|
Mr. SUSANT KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAYAGADA
|
OR-24-006-011-003/11632
(LOBA)
|
2424006011NRG24100920230319291
|
10/09/2023
|
Sabitri Karjee
|
2424006011WL022933
|
Sabitri Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273001833
|
|
Mrs. SABITRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAYAGADA
|
OR-24-006-011-003/11640
(LOBA)
|
2424006011NRG24100920230319297
|
10/09/2023
|
Debendra Mandal
|
2424006011WL022934
|
Debendra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001813
|
|
DEBENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
RAYAGADA
|
OR-24-006-011-003/11642
(LOBA)
|
2424006011NRG24100920230319299
|
10/09/2023
|
KUNI MANDAL
|
2424006011WL022934
|
KUNI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001814
|
|
KUNI MANDAL
|
HDFC BANK LTD(607152)
|
|
35
|
RAYAGADA
|
OR-24-006-011-003/11650
(LOBA)
|
2424006011NRG24100920230319300
|
10/09/2023
|
Sombari Karjee
|
2424006011WL022934
|
Sombari Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273001829
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-011-003/11652
(LOBA)
|
2424006011NRG24100920230319301
|
10/09/2023
|
Kailash Mandal
|
2424006011WL022934
|
Kailash Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001823
|
|
Mr. KAILASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-011-003/11671
(LOBA)
|
2424006011NRG24100920230319306
|
10/09/2023
|
Basudev Karji
|
2424006011WL022934
|
Basudev Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7273001834
|
|
Mr. BASUDEBA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-011-003/11675
(LOBA)
|
2424006011NRG24100920230319293
|
10/09/2023
|
Sabita Karji
|
2424006011WL022933
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273001831
|
|
Mrs. SABITA KARJYI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-011-003/11678
(LOBA)
|
2424006011NRG24100920230319308
|
10/09/2023
|
Gopal Karji
|
2424006011WL022934
|
Gopal Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001827
|
|
Mr. GOPAL KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-011-003/19296
(LOBA)
|
2424006011NRG24100920230319310
|
10/09/2023
|
Surjani Karjee
|
2424006011WL022934
|
Surjani Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273001828
|
|
Mrs. SURYANI KARJEE W/O TINKO GOTASAHI L
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-011-003/20047
(LOBA)
|
2424006011NRG24100920230319311
|
10/09/2023
|
Srimati Karjee
|
2424006011WL022934
|
Srimati Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001832
|
|
Mrs. SRIMATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-011-003/23334
(LOBA)
|
2424006011NRG24100920230319313
|
10/09/2023
|
Duhkhi karjee
|
2424006011WL022934
|
Duhkhi karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001810
|
|
DUKHI KARJEE
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24100920230319315
|
10/09/2023
|
RAMACHANDRA BHUYAN
|
2424006011WL022935
|
RAMACHANDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001825
|
|
Mr. RAMACHANDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-011-006/11884
(LOBA)
|
2424006011NRG24100920230319316
|
10/09/2023
|
Sabitri Bhuyan
|
2424006011WL022935
|
Sabitri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001811
|
|
SABITRI BHUYAN
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-011-006/11925
(LOBA)
|
2424006011NRG24100920230319319
|
10/09/2023
|
Rina Mandal
|
2424006011WL022935
|
Rina Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001817
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-011-006/11934
(LOBA)
|
2424006011NRG24100920230319321
|
10/09/2023
|
Malati Mandal
|
2424006011WL022935
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001808
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-011-006/11936
(LOBA)
|
2424006011NRG24100920230319322
|
10/09/2023
|
Subasini Mandal
|
2424006011WL022935
|
Subasini Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001816
|
|
Mrs. SUBASINI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-011-006/11942
(LOBA)
|
2424006011NRG24100920230319324
|
10/09/2023
|
SUMITRA MANDAL
|
2424006011WL022935
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7273001812
|
|
Mrs. SUMITRA MANDAL WO SIMADRI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-011-006/2340263
(LOBA)
|
2424006011NRG24100920230319333
|
10/09/2023
|
Gouri Mandal
|
2424006011WL022935
|
Gouri Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273001809
|
|
Mrs. GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-011-006/2340312
(LOBA)
|
2424006011NRG24100920230319338
|
10/09/2023
|
RINA MANDAL
|
2424006011WL022935
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001815
|
|
Mrs. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-011-006/234163
(LOBA)
|
2424006011NRG24100920230319348
|
10/09/2023
|
Akshay kumar mandala
|
2424006011WL022935
|
Akshay kumar mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273001826
|
|
Mr. AKSHYA KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-011-006/23420
(LOBA)
|
2424006011NRG24100920230319351
|
10/09/2023
|
GAYATRI MANDAL
|
2424006011WL022935
|
GAYATRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273001824
|
|
GAYATRI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|