|
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
|
MOHONA
|
OR-24-004-011-003/20506
(DAMBAGUDA)
|
2424004011NRG24Z201120230500729
|
21/11/2023
|
Sarapina Baliyarsingh
|
2424004011WL059785
|
Sarapina Baliyarsingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408803
|
|
MRS SARA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-011-003/20528
(DAMBAGUDA)
|
2424004011NRG24Z201120230500666
|
21/11/2023
|
Jhunu Bhendiya Bisoyee
|
2424004011WL059782
|
Jhunu Bhendiya Bisoyee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408799
|
|
MRS JHUNU BHENDIABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24Z201120230500879
|
21/11/2023
|
Arati Adhikari
|
2424004011WL059794
|
Arati Adhikari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408798
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24Z201120230500733
|
21/11/2023
|
Ramesa malik
|
2424004011WL059785
|
Ramesa malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408801
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-011-003/20571
(DAMBAGUDA)
|
2424004011NRG24Z201120230500757
|
21/11/2023
|
Laxmi Nayak
|
2424004011WL059787
|
Laxmi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408804
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-011-011/21064
(DAMBAGUDA)
|
2424004011NRG24Z201120230500698
|
21/11/2023
|
Duduki Malik
|
2424004011WL059783
|
Duduki Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408758
|
|
DUDUMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24Z201120230500673
|
21/11/2023
|
Kadi Malik
|
2424004011WL059782
|
Kadi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408764
|
|
MR KADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-011/96318
(DAMBAGUDA)
|
2424004011NRG24Z201120230500706
|
21/11/2023
|
Mami Mallik
|
2424004011WL059783
|
Mami Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408766
|
|
MRS MAMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-011-011/96320
(DAMBAGUDA)
|
2424004011NRG24Z201120230500707
|
21/11/2023
|
Namita Mallic
|
2424004011WL059783
|
Namita Mallic
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408849
|
|
MRS NAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-011/96321
(DAMBAGUDA)
|
2424004011NRG24Z201120230500708
|
21/11/2023
|
Rasmi malik
|
2424004011WL059783
|
Rasmi malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408765
|
|
MRS RASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24Z201120230500992
|
21/11/2023
|
Laxmi malik
|
2424004011WL059796
|
Laxmi malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408768
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-013/98466
(DAMBAGUDA)
|
2424004011NRG24Z201120230500759
|
21/11/2023
|
Basanti Mallick
|
2424004011WL059787
|
Basanti Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408767
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-013/98466
(DAMBAGUDA)
|
2424004011NRG24Z201120230500758
|
21/11/2023
|
Mudura Mallick
|
2424004011WL059787
|
Mudura Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408855
|
|
Mr MUDURA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-016/150011910
(DAMBAGUDA)
|
2424004011NRG24Z201120230500836
|
21/11/2023
|
Paulina Uthansing
|
2424004011WL059790
|
Paulina Uthansing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408848
|
|
MRS PAULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24Z201120230500812
|
21/11/2023
|
Kisanti Malik
|
2424004011WL059789
|
Kisanti Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
22/11/2023
|
|
7903408759
|
|
MRS KISHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24Z201120230500813
|
21/11/2023
|
Rajesh Mallick
|
2424004011WL059789
|
Rajesh Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
22/11/2023
|
|
7903408854
|
|
MR RAJESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-011-016/150011914
(DAMBAGUDA)
|
2424004011NRG24Z201120230500856
|
21/11/2023
|
Bilasha Nandasing
|
2424004011WL059791
|
Bilasha Nandasing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408756
|
|
MR BILAS NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-011-016/150011914
(DAMBAGUDA)
|
2424004011NRG24Z201120230500857
|
21/11/2023
|
Runita Nandasig
|
2424004011WL059791
|
Runita Nandasig
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408757
|
|
Mrs. RUNITA NANDASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-016/20882
(DAMBAGUDA)
|
2424004011NRG24Z201120230500837
|
21/11/2023
|
Mami Uthanasing
|
2424004011WL059790
|
Mami Uthanasing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408770
|
|
MRS MAMATA UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-011-016/20886
(DAMBAGUDA)
|
2424004011NRG24Z201120230500814
|
21/11/2023
|
Sameresh Mallick
|
2424004011WL059789
|
Sameresh Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408852
|
|
SAMARESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-011-016/20887
(DAMBAGUDA)
|
2424004011NRG24Z201120230500859
|
21/11/2023
|
Sasila Malik
|
2424004011WL059791
|
Sasila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408762
|
|
MR SASI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-011-016/20888
(DAMBAGUDA)
|
2424004011NRG24Z201120230500815
|
21/11/2023
|
Laxmi Malik
|
2424004011WL059789
|
Laxmi Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
22/11/2023
|
|
7903408800
|
|
MRS LAXMI MASLLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-011-016/20895
(DAMBAGUDA)
|
2424004011NRG24Z201120230500839
|
21/11/2023
|
Puspita Nandasingh
|
2424004011WL059790
|
Puspita Nandasingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408858
|
|
MRS PUSPITA NANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-011-016/20908
(DAMBAGUDA)
|
2424004011NRG24Z201120230500786
|
21/11/2023
|
Jhunu Uthanasingh.
|
2424004011WL059788
|
Jhunu Uthanasingh.
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408761
|
|
MRS JHUNU UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-011-016/20915
(DAMBAGUDA)
|
2424004011NRG24Z201120230500788
|
21/11/2023
|
Prasanna Uthanasingh
|
2424004011WL059788
|
Prasanna Uthanasingh
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408815
|
|
PRASANA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-011-016/20920
(DAMBAGUDA)
|
2424004011NRG24Z201120230500712
|
21/11/2023
|
Ghena Mallick
|
2424004011WL059783
|
Ghena Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408853
|
|
GHENA MALLICK
|
ICICI BANK LTD(508534)
|
|
27
|
MOHONA
|
OR-24-004-011-016/20927
(DAMBAGUDA)
|
2424004011NRG24Z201120230500862
|
21/11/2023
|
Hasil Malik
|
2424004011WL059791
|
Hasil Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408856
|
|
MRS HASILIMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-011-016/20942
(DAMBAGUDA)
|
2424004011NRG24Z201120230500866
|
21/11/2023
|
Rajani malik
|
2424004011WL059791
|
Rajani malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408769
|
|
MRS RAJANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-011-016/20947
(DAMBAGUDA)
|
2424004011NRG24Z201120230500840
|
21/11/2023
|
Santilata Nayak
|
2424004011WL059790
|
Santilata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
22/11/2023
|
|
7903408760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-011-016/250001491
(DAMBAGUDA)
|
2424004011NRG24Z201120230500679
|
21/11/2023
|
JACHANA MALLIK
|
2424004011WL059782
|
JACHANA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408857
|
|
MRS JACHHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24Z201120230500819
|
21/11/2023
|
Lata Mallick
|
2424004011WL059789
|
Lata Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
22/11/2023
|
|
7903408850
|
|
MRS LATA MALICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-011-016/97337
(DAMBAGUDA)
|
2424004011NRG24Z201120230500841
|
21/11/2023
|
SWAPNANJALI NAYAK
|
2424004011WL059790
|
SWAPNANJALI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408785
|
|
Mrs. SWAPNANJALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-016/98296
(DAMBAGUDA)
|
2424004011NRG24Z201120230500842
|
21/11/2023
|
Bharati Singh
|
2424004011WL059790
|
Bharati Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408802
|
|
MRS BHARATI UTTHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-011-016/98297
(DAMBAGUDA)
|
2424004011NRG24Z201120230500795
|
21/11/2023
|
Rekha Mallick
|
2424004011WL059788
|
Rekha Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408763
|
|
MRS REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-011-016/98301
(DAMBAGUDA)
|
2424004011NRG24Z201120230500797
|
21/11/2023
|
Bernadita Singh
|
2424004011WL059788
|
Bernadita Singh
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408847
|
|
MS BERNADETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-011-016/98301
(DAMBAGUDA)
|
2424004011NRG24Z201120230500798
|
21/11/2023
|
Manash Uthansingh
|
2424004011WL059788
|
Manash Uthansingh
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408859
|
|
MR MANAS UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17498
|
17498
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-011-002/20611
(DAMBAGUDA)
|
2424004011NRG24Z201120230500832
|
21/11/2023
|
Roma Malik
|
2424004011WL059790
|
Roma Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408837
|
|
MRS RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-011-002/20612
(DAMBAGUDA)
|
2424004011NRG24Z201120230500833
|
21/11/2023
|
Ramesh Malik
|
2424004011WL059790
|
Ramesh Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408772
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-002/20614
(DAMBAGUDA)
|
2424004011NRG24Z201120230500743
|
21/11/2023
|
Gandalu Malik
|
2424004011WL059786
|
Gandalu Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/11/2023
|
|
7903408812
|
|
Mrs. GANDALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-002/20619
(DAMBAGUDA)
|
2424004011NRG24Z201120230500870
|
21/11/2023
|
Gutrimanga Malik
|
2424004011WL059792
|
Gutrimanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408834
|
|
Mrs. GUDRI MANGA MALLIK,W/O SAPELA MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-011-002/20620
(DAMBAGUDA)
|
2424004011NRG24Z201120230500744
|
21/11/2023
|
Pitabash Malik
|
2424004011WL059786
|
Pitabash Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/11/2023
|
|
7903408806
|
|
PITABASA MALLIK,S/O LATE SIRA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-011-002/20643
(DAMBAGUDA)
|
2424004011NRG24Z201120230500745
|
21/11/2023
|
Gita Malik
|
2424004011WL059786
|
Gita Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408782
|
|
Mrs. GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-011-002/20650
(DAMBAGUDA)
|
2424004011NRG24Z201120230500871
|
21/11/2023
|
Mukunda Mallik
|
2424004011WL059792
|
Mukunda Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408773
|
|
Mr. MUKUNDA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-011-002/20664
(DAMBAGUDA)
|
2424004011NRG24Z201120230500872
|
21/11/2023
|
Pangu manga Kandha
|
2424004011WL059792
|
Pangu manga Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408840
|
|
Mrs. PANGU MANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-011-002/20677
(DAMBAGUDA)
|
2424004011NRG24Z201120230500746
|
21/11/2023
|
Subhalaxmi Mallik
|
2424004011WL059786
|
Subhalaxmi Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408779
|
|
Mrs. SUBHA LAKSHMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-011-003/20518
(DAMBAGUDA)
|
2424004011NRG24Z201120230500662
|
21/11/2023
|
Susuma Baliyarsingh
|
2424004011WL059782
|
Susuma Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408792
|
|
Mrs. SUSAMA BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-011-003/20518
(DAMBAGUDA)
|
2424004011NRG24Z201120230500661
|
21/11/2023
|
Thomas Baliyarsingh
|
2424004011WL059782
|
Thomas Baliyarsingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408819
|
|
THOMAS BALIARASIN
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-011-003/20520
(DAMBAGUDA)
|
2424004011NRG24Z201120230500664
|
21/11/2023
|
SANDHYA RANJEET
|
2424004011WL059782
|
SANDHYA RANJEET
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
22/11/2023
|
|
7903408778
|
|
Mrs. SANDHYA RANJEET
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-011-003/20520
(DAMBAGUDA)
|
2424004011NRG24Z201120230500663
|
21/11/2023
|
Urmila Ranjit
|
2424004011WL059782
|
Urmila Ranjit
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
22/11/2023
|
|
7903408771
|
|
Mrs. URMILA RANJEET
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-011-003/20521
(DAMBAGUDA)
|
2424004011NRG24Z201120230500665
|
21/11/2023
|
Marsal Behera
|
2424004011WL059782
|
Marsal Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408810
|
|
MARSHALL BEHERA,S/O LATE MARTINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-011-003/20543
(DAMBAGUDA)
|
2424004011NRG24Z201120230500730
|
21/11/2023
|
Mononita Bisoyee
|
2424004011WL059785
|
Mononita Bisoyee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408781
|
|
Mr. MANANITA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24Z201120230500878
|
21/11/2023
|
ISMAIL ADHIKARI
|
2424004011WL059794
|
ISMAIL ADHIKARI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408805
|
|
MR ISMAIL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-011-003/20548
(DAMBAGUDA)
|
2424004011NRG24Z201120230500731
|
21/11/2023
|
Ganendro Bailyarsing
|
2424004011WL059785
|
Ganendro Bailyarsing
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408797
|
|
Mr. GAJENDRA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-011-003/20551
(DAMBAGUDA)
|
2424004011NRG24Z201120230500668
|
21/11/2023
|
Mathssya Balyarsing
|
2424004011WL059782
|
Mathssya Balyarsing
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408811
|
|
MATHYAS BEHERA,S/O LATE MARTINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-011-003/20551
(DAMBAGUDA)
|
2424004011NRG24Z201120230500669
|
21/11/2023
|
Sabtri Balyarsing
|
2424004011WL059782
|
Sabtri Balyarsing
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408780
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-011-003/20552
(DAMBAGUDA)
|
2424004011NRG24Z201120230500732
|
21/11/2023
|
Sukanti Molick
|
2424004011WL059785
|
Sukanti Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408793
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-011-003/20558
(DAMBAGUDA)
|
2424004011NRG24Z201120230500880
|
21/11/2023
|
Saul Adhikari
|
2424004011WL059794
|
Saul Adhikari
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
22/11/2023
|
|
7903408839
|
|
Mr. SAULO ADHIKARI S/O JOSHEPH ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-011-003/20571
(DAMBAGUDA)
|
2424004011NRG24Z201120230500756
|
21/11/2023
|
TRINATH NAYAK
|
2424004011WL059787
|
TRINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408820
|
|
TRINATH NAYAK,S/O NABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-011-008/20421
(DAMBAGUDA)
|
2424004011NRG24Z201120230500734
|
21/11/2023
|
Dulla Mallik
|
2424004011WL059785
|
Dulla Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408816
|
|
DULLA MALLIK S/O MAHAMANGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-011-011/21065
(DAMBAGUDA)
|
2424004011NRG24Z201120230500699
|
21/11/2023
|
Nildi Malik.
|
2424004011WL059783
|
Nildi Malik.
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408813
|
|
Mr. NILDI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-011-011/21068
(DAMBAGUDA)
|
2424004011NRG24Z201120230500670
|
21/11/2023
|
Madi Malik
|
2424004011WL059782
|
Madi Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408836
|
|
MADI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24Z201120230500671
|
21/11/2023
|
KUNDUMANGA MALLIK
|
2424004011WL059782
|
KUNDUMANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408843
|
|
Mrs. KUNDUMANGA MALLIK W/O BADANILADI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-011-011/21078
(DAMBAGUDA)
|
2424004011NRG24Z201120230500701
|
21/11/2023
|
Rambhu Malik
|
2424004011WL059783
|
Rambhu Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408833
|
|
RAMBU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-011-011/21088
(DAMBAGUDA)
|
2424004011NRG24Z201120230500702
|
21/11/2023
|
Hara Malik
|
2424004011WL059783
|
Hara Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408775
|
|
Mr. HARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-011-011/21096
(DAMBAGUDA)
|
2424004011NRG24Z201120230500703
|
21/11/2023
|
Magasira Malik
|
2424004011WL059783
|
Magasira Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408835
|
|
MAGASIRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24Z201120230500672
|
21/11/2023
|
Suel Manga Malik
|
2424004011WL059782
|
Suel Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408786
|
|
Ms. SUELAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-011-011/21106
(DAMBAGUDA)
|
2424004011NRG24Z201120230500674
|
21/11/2023
|
Anda Manga Malik
|
2424004011WL059782
|
Anda Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408818
|
|
Mrs. ANA MANGA MALLIK W/O RUPA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-011-011/21109
(DAMBAGUDA)
|
2424004011NRG24Z201120230500705
|
21/11/2023
|
Rajanti Mallick
|
2424004011WL059783
|
Rajanti Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408794
|
|
Mrs. RAJANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-011-011/21109
(DAMBAGUDA)
|
2424004011NRG24Z201120230500704
|
21/11/2023
|
Surya malik
|
2424004011WL059783
|
Surya malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408777
|
|
Mr. SURYA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-011-011/96831
(DAMBAGUDA)
|
2424004011NRG24Z201120230500709
|
21/11/2023
|
bulera malik
|
2424004011WL059783
|
bulera malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408817
|
|
BULERA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-011-013/98468
(DAMBAGUDA)
|
2424004011NRG24Z201120230500834
|
21/11/2023
|
MANTU SINGH
|
2424004011WL059790
|
MANTU SINGH
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408789
|
|
MANTU JHAPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-011-014/20398
(DAMBAGUDA)
|
2424004011NRG24Z201120230500710
|
21/11/2023
|
Tarmanga Mallika
|
2424004011WL059783
|
Tarmanga Mallika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408845
|
|
Mrs. TARA MANGA MALLIK W/O BADA GUDRI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-011-014/20401
(DAMBAGUDA)
|
2424004011NRG24Z201120230500760
|
21/11/2023
|
Rasmi Mallika
|
2424004011WL059787
|
Rasmi Mallika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408796
|
|
Mrs. RASMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-011-014/98410
(DAMBAGUDA)
|
2424004011NRG24Z201120230500747
|
21/11/2023
|
Puni Malik
|
2424004011WL059786
|
Puni Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408838
|
|
Mr. PUNI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-011-014/98410
(DAMBAGUDA)
|
2424004011NRG24Z201120230500748
|
21/11/2023
|
PUSPITA BADAMAJH
|
2424004011WL059786
|
PUSPITA BADAMAJH
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408851
|
|
Mrs. PUSPITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-011-014/98413
(DAMBAGUDA)
|
2424004011NRG24Z201120230500761
|
21/11/2023
|
Kaladashmanga Malik
|
2424004011WL059787
|
Kaladashmanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408842
|
|
Mrs. KALEJAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-011-016/150011910
(DAMBAGUDA)
|
2424004011NRG24Z201120230500835
|
21/11/2023
|
Bimal Uthansing
|
2424004011WL059790
|
Bimal Uthansing
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408808
|
|
BIMALA UTHANSINGH,S/O SRI BUDRU UTHANSI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-011-016/150011911
(DAMBAGUDA)
|
2424004011NRG24Z201120230500811
|
21/11/2023
|
Shanti Mallik
|
2424004011WL059789
|
Shanti Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
22/11/2023
|
|
7903408830
|
|
SHANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-011-016/20884
(DAMBAGUDA)
|
2424004011NRG24Z201120230500762
|
21/11/2023
|
Pratap Malik
|
2424004011WL059787
|
Pratap Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408825
|
|
PRATAP MALLIK,S/O LATE MARDADA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-011-016/20887
(DAMBAGUDA)
|
2424004011NRG24Z201120230500858
|
21/11/2023
|
Budi Malik
|
2424004011WL059791
|
Budi Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408826
|
|
BUDI MALLIK,S/O PRADHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-011-016/20897
(DAMBAGUDA)
|
2424004011NRG24Z201120230500676
|
21/11/2023
|
Gurumanga Mallick
|
2424004011WL059782
|
Gurumanga Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408788
|
|
Mrs. BURIMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-011-016/20897
(DAMBAGUDA)
|
2424004011NRG24Z201120230500782
|
21/11/2023
|
Patela Malik
|
2424004011WL059788
|
Patela Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408832
|
|
PATELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-011-016/20898
(DAMBAGUDA)
|
2424004011NRG24Z201120230500783
|
21/11/2023
|
Kumari Uthanasingh
|
2424004011WL059788
|
Kumari Uthanasingh
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408828
|
|
Mrs. KUMARI UTHANSINGH,W/O LATE BARTILI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-011-016/20900
(DAMBAGUDA)
|
2424004011NRG24Z201120230500784
|
21/11/2023
|
Phiraman Nandasingh
|
2424004011WL059788
|
Phiraman Nandasingh
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408829
|
|
Mr. FIRAMAN NANDASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-011-016/20906
(DAMBAGUDA)
|
2424004011NRG24Z201120230500816
|
21/11/2023
|
Ananda Malik
|
2424004011WL059789
|
Ananda Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408821
|
|
Mr. ANANDA MALLIK,S/O KADAMBA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-011-016/20906
(DAMBAGUDA)
|
2424004011NRG24Z201120230500817
|
21/11/2023
|
Mini Malik
|
2424004011WL059789
|
Mini Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408844
|
|
Mrs. MINI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-011-016/20907
(DAMBAGUDA)
|
2424004011NRG24Z201120230500677
|
21/11/2023
|
Halamanga Malik
|
2424004011WL059782
|
Halamanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408790
|
|
MRS HALMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-011-016/20907
(DAMBAGUDA)
|
2424004011NRG24Z201120230500678
|
21/11/2023
|
SABITRI MALLICK
|
2424004011WL059782
|
SABITRI MALLICK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408787
|
|
Miss. SABITRI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-011-016/20908
(DAMBAGUDA)
|
2424004011NRG24Z201120230500785
|
21/11/2023
|
Rajkumar Uthansingh
|
2424004011WL059788
|
Rajkumar Uthansingh
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408809
|
|
MR RINKU UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-011-016/20912
(DAMBAGUDA)
|
2424004011NRG24Z201120230500735
|
21/11/2023
|
Santa Malik
|
2424004011WL059785
|
Santa Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408827
|
|
SANTA MALLICK
|
ICICI BANK LTD(508534)
|
|
91
|
MOHONA
|
OR-24-004-011-016/20917
(DAMBAGUDA)
|
2424004011NRG24Z201120230500789
|
21/11/2023
|
Philli Uthanasingh
|
2424004011WL059788
|
Philli Uthanasingh
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408784
|
|
MRS FILI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-011-016/20919
(DAMBAGUDA)
|
2424004011NRG24Z201120230500790
|
21/11/2023
|
Kaliya Malik
|
2424004011WL059788
|
Kaliya Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408841
|
|
Mr. KALIA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-011-016/20919
(DAMBAGUDA)
|
2424004011NRG24Z201120230500791
|
21/11/2023
|
Namita malik
|
2424004011WL059788
|
Namita malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
22/11/2023
|
|
7903408791
|
|
MRS NAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-011-016/20920
(DAMBAGUDA)
|
2424004011NRG24Z201120230500713
|
21/11/2023
|
CHANDRAMA MALLICK
|
2424004011WL059783
|
CHANDRAMA MALLICK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408846
|
|
Miss. CHANDRAMA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-011-016/20920
(DAMBAGUDA)
|
2424004011NRG24Z201120230500711
|
21/11/2023
|
Ganda Manga Malik
|
2424004011WL059783
|
Ganda Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408795
|
|
Mrs. BADAGANDAMANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-011-016/20921
(DAMBAGUDA)
|
2424004011NRG24Z201120230500860
|
21/11/2023
|
Diba Manga Malik
|
2424004011WL059791
|
Diba Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408776
|
|
Mrs. DIBAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-011-016/20927
(DAMBAGUDA)
|
2424004011NRG24Z201120230500863
|
21/11/2023
|
Jayanta Malik
|
2424004011WL059791
|
Jayanta Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408774
|
|
Mr. JAYANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-011-016/20927
(DAMBAGUDA)
|
2424004011NRG24Z201120230500861
|
21/11/2023
|
Pusa Malik
|
2424004011WL059791
|
Pusa Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408822
|
|
PUSA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-011-016/20929
(DAMBAGUDA)
|
2424004011NRG24Z201120230500714
|
21/11/2023
|
Tima Malik
|
2424004011WL059783
|
Tima Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408807
|
|
TIMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-011-016/20936
(DAMBAGUDA)
|
2424004011NRG24Z201120230500792
|
21/11/2023
|
Ghumura Malik
|
2424004011WL059788
|
Ghumura Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408831
|
|
GUMURA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-011-016/20936
(DAMBAGUDA)
|
2424004011NRG24Z201120230500818
|
21/11/2023
|
Kamita Malik
|
2424004011WL059789
|
Kamita Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
22/11/2023
|
|
7903408783
|
|
Mrs. KAMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-011-016/20942
(DAMBAGUDA)
|
2424004011NRG24Z201120230500865
|
21/11/2023
|
Bhada Mallik
|
2424004011WL059791
|
Bhada Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408824
|
|
BHADA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-011-016/20944
(DAMBAGUDA)
|
2424004011NRG24Z201120230500793
|
21/11/2023
|
Jiri Malik
|
2424004011WL059788
|
Jiri Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/11/2023
|
|
7903408823
|
|
MR JIRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-011-016/98302
(DAMBAGUDA)
|
2424004011NRG24Z201120230500680
|
21/11/2023
|
Pramoda Uthansingh
|
2424004011WL059782
|
Pramoda Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7903408814
|
|
PRAMOD UTTHANSING S/O SIREK UTTHANSING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32443
|
32443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49941
|
49941
|
|
|
|
|
|
|
|