|
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
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402167
(TABARSINGI)
|
2424007013NRG24080220240717157
|
08/02/2024
|
TUKUNA BALIARSINGH
|
2424007013WL085434
|
TUKUNA BALIARSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050359
|
|
MR TUKUNA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022204
(TABARSINGI)
|
2424007013NRG24080220240717156
|
08/02/2024
|
PRASANT BALIARSINGH
|
2424007013WL085433
|
PRASANT BALIARSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050321
|
|
MR PRASANT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402139
(TABARSINGI)
|
2424007013NRG24080220240717120
|
08/02/2024
|
PADMA RAITA
|
2424007013WL085428
|
PADMA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050356
|
|
MISS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402203
(TABARSINGI)
|
2424007013NRG24080220240717466
|
08/02/2024
|
TIKINA NAYAK
|
2424007013WL085473
|
TIKINA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143050361
|
|
Miss. TIKINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402206
(TABARSINGI)
|
2424007013NRG24080220240717467
|
08/02/2024
|
RAMESH CHANDRA KARJEE
|
2424007013WL085473
|
RAMESH CHANDRA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050318
|
|
MR RAMESH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402209
(TABARSINGI)
|
2424007013NRG24080220240717470
|
08/02/2024
|
RASMITA NAYAK
|
2424007013WL085473
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050320
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402209
(TABARSINGI)
|
2424007013NRG24080220240717471
|
08/02/2024
|
RASMITA NAYAK
|
2424007013WL085473
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050319
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/6170
(TABARSINGI)
|
2424007013NRG24080220240717476
|
08/02/2024
|
Mr.BABULA NAYAK
|
2424007013WL085473
|
Mr.BABULA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050357
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/6170
(TABARSINGI)
|
2424007013NRG24080220240717477
|
08/02/2024
|
Mr.BABULA NAYAK
|
2424007013WL085473
|
Mr.BABULA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050358
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24080220240717481
|
08/02/2024
|
SOMANATH KARJI
|
2424007013WL085473
|
SOMANATH KARJI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050335
|
|
MR SOMANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24080220240717482
|
08/02/2024
|
SOMANATH KARJI
|
2424007013WL085473
|
SOMANATH KARJI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143050334
|
|
MR SOMANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/6195
(TABARSINGI)
|
2424007013NRG24080220240717487
|
08/02/2024
|
KURESH KARJEE
|
2424007013WL085473
|
KURESH KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050325
|
|
MR KURESH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-013/6195
(TABARSINGI)
|
2424007013NRG24080220240717488
|
08/02/2024
|
KURESH KARJEE
|
2424007013WL085473
|
KURESH KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050324
|
|
MR KURESH KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24080220240717118
|
08/02/2024
|
Abhimanyu Karji
|
2424007013WL085427
|
Abhimanyu Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050360
|
|
MRS ABHIMANYU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-013/6229
(TABARSINGI)
|
2424007013NRG24080220240717495
|
08/02/2024
|
GANESH NAYAK
|
2424007013WL085473
|
GANESH NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143050355
|
|
MR GANESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-013/6210
(TABARSINGI)
|
2424007013NRG24080220240717493
|
08/02/2024
|
SATI NAIK
|
2424007013WL085473
|
SATI NAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050323
|
|
MRS SATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-013/6210
(TABARSINGI)
|
2424007013NRG24080220240717494
|
08/02/2024
|
SATI NAIK
|
2424007013WL085473
|
SATI NAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050322
|
|
MRS SATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24080220240717115
|
08/02/2024
|
BHIKARI NAYAK
|
2424007013WL085425
|
BHIKARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050337
|
|
MR BHIKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-005/5700
(TABARSINGI)
|
2424007013NRG24080220240717116
|
08/02/2024
|
SULOCHANA NAYAK
|
2424007013WL085425
|
SULOCHANA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050327
|
|
MRS SULACHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-009/6042
(TABARSINGI)
|
2424007013NRG24080220240717121
|
08/02/2024
|
TRINATH RAITA
|
2424007013WL085428
|
TRINATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050326
|
|
Mr. TRINATH RAITA S O RUSIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24080220240717155
|
08/02/2024
|
LILY KARJEE
|
2424007013WL085432
|
LILY KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143050352
|
|
LILY KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24080220240717154
|
08/02/2024
|
MOHAN CHARAN KARJEE
|
2424007013WL085432
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050346
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-012/5573
(TABARSINGI)
|
2424007013NRG24080220240717153
|
08/02/2024
|
UMACHARAN BAGHSING
|
2424007013WL085431
|
UMACHARAN BAGHSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050343
|
|
Mr. UMACHARAN BAGHASING
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-012/6036
(TABARSINGI)
|
2424007013NRG24080220240717152
|
08/02/2024
|
MALATI GOUDA
|
2424007013WL085430
|
MALATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050362
|
|
Mrs. MALATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-013/13309
(TABARSINGI)
|
2424007013NRG24080220240717117
|
08/02/2024
|
PADHAN RAITA
|
2424007013WL085426
|
PADHAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050336
|
|
Mr. PRADHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-013/13324
(TABARSINGI)
|
2424007013NRG24080220240717460
|
08/02/2024
|
BHIMA NAYAK
|
2424007013WL085473
|
BHIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050344
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-013/13324
(TABARSINGI)
|
2424007013NRG24080220240717461
|
08/02/2024
|
BHIMA NAYAK
|
2424007013WL085473
|
BHIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050345
|
|
Mr. BHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402075
(TABARSINGI)
|
2424007013NRG24080220240717462
|
08/02/2024
|
Punia Dalai
|
2424007013WL085473
|
Punia Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050331
|
|
Mr. PUNIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402075
(TABARSINGI)
|
2424007013NRG24080220240717463
|
08/02/2024
|
Punia Dalai
|
2424007013WL085473
|
Punia Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050330
|
|
Mr. PUNIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402202
(TABARSINGI)
|
2424007013NRG24080220240717464
|
08/02/2024
|
SURENDRA KARJEE
|
2424007013WL085473
|
SURENDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050363
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402202
(TABARSINGI)
|
2424007013NRG24080220240717465
|
08/02/2024
|
SURENDRA KARJEE
|
2424007013WL085473
|
SURENDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050364
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402207
(TABARSINGI)
|
2424007013NRG24080220240717468
|
08/02/2024
|
SUBASINI NAYAK
|
2424007013WL085473
|
SUBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050317
|
|
Miss. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402207
(TABARSINGI)
|
2424007013NRG24080220240717469
|
08/02/2024
|
SUBASINI NAYAK
|
2424007013WL085473
|
SUBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050316
|
|
Miss. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-013/17192
(TABARSINGI)
|
2424007013NRG24080220240717472
|
08/02/2024
|
RAMESH CHANDRA KARJEE
|
2424007013WL085473
|
RAMESH CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050348
|
|
Mr. RAMESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-013/17192
(TABARSINGI)
|
2424007013NRG24080220240717473
|
08/02/2024
|
RAMESH CHANDRA KARJEE
|
2424007013WL085473
|
RAMESH CHANDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050349
|
|
Mr. RAMESH CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24080220240717474
|
08/02/2024
|
GANGA RAITA
|
2424007013WL085473
|
GANGA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050339
|
|
Mr. GANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG24080220240717475
|
08/02/2024
|
GANGA RAITA
|
2424007013WL085473
|
GANGA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050338
|
|
Mr. GANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-013/6179
(TABARSINGI)
|
2424007013NRG24080220240717478
|
08/02/2024
|
TARINI NAYAK
|
2424007013WL085473
|
TARINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050340
|
|
Mr. TARINI NAYAK S/O.JHADIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-013/6179
(TABARSINGI)
|
2424007013NRG24080220240717479
|
08/02/2024
|
TARINI NAYAK
|
2424007013WL085473
|
TARINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050341
|
|
Mr. TARINI NAYAK S/O.JHADIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181
(TABARSINGI)
|
2424007013NRG24080220240717480
|
08/02/2024
|
Judhistra Naika
|
2424007013WL085473
|
Judhistra Naika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143050347
|
|
Mr. JUDHISTIRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24080220240717485
|
08/02/2024
|
Krushna Chandra Karji
|
2424007013WL085473
|
Krushna Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050332
|
|
Mr. KRUSHNA CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24080220240717483
|
08/02/2024
|
Krushna Chandra Karji
|
2424007013WL085473
|
Krushna Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050333
|
|
Mr. KRUSHNA CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24080220240717484
|
08/02/2024
|
URBASI KARJEE
|
2424007013WL085473
|
URBASI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050315
|
|
Mrs. Urbasi Karjee
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24080220240717486
|
08/02/2024
|
URBASI KARJEE
|
2424007013WL085473
|
URBASI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050365
|
|
Mrs. Urbasi Karjee
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198
(TABARSINGI)
|
2424007013NRG24080220240717490
|
08/02/2024
|
BANITA GOUDA
|
2424007013WL085473
|
BANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050328
|
|
BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198
(TABARSINGI)
|
2424007013NRG24080220240717492
|
08/02/2024
|
BANITA GOUDA
|
2424007013WL085473
|
BANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050329
|
|
BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198
(TABARSINGI)
|
2424007013NRG24080220240717491
|
08/02/2024
|
Gopal Gouda
|
2424007013WL085473
|
Gopal Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050353
|
|
Mr. GOPAL GOUDA S/O.SARATHI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-013/6198
(TABARSINGI)
|
2424007013NRG24080220240717489
|
08/02/2024
|
Gopal Gouda
|
2424007013WL085473
|
Gopal Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050354
|
|
Mr. GOPAL GOUDA S/O.SARATHI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-013/6205
(TABARSINGI)
|
2424007013NRG24080220240717119
|
08/02/2024
|
Sebati Karji
|
2424007013WL085427
|
Sebati Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143050342
|
|
Mrs. SEBATI KARJEE W/O.ABHI KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-013/6230
(TABARSINGI)
|
2424007013NRG24080220240717496
|
08/02/2024
|
Sanju Karjee
|
2424007013WL085473
|
Sanju Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143050350
|
|
SANJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-013/6230
(TABARSINGI)
|
2424007013NRG24080220240717497
|
08/02/2024
|
Sanju Karjee
|
2424007013WL085473
|
Sanju Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143050351
|
|
SANJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|