|
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
|
Kalimela
|
OR-31-014-010-003/1252877
(TANDABAI)
|
2431014000NRG24210220240622167
|
21/02/2024
|
MINATI BISWAS
|
2431014WL068610
|
MINATI BISWAS
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801500239
|
|
MRS MINATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-014-010-003/12206
(TANDABAI)
|
2431014000NRG24210220240622171
|
21/02/2024
|
REKHA RANI MANDAL
|
2431014WL068611
|
REKHA RANI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500244
|
|
MRS REKHA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-010-004/10936
(TANDABAI)
|
2431014000NRG24210220240622161
|
21/02/2024
|
ANITA BISWAS
|
2431014WL068609
|
ANITA BISWAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500197
|
|
MRS ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-014-010-002/11488
(TANDABAI)
|
2431014000NRG24210220240622193
|
21/02/2024
|
ASHI RAJA
|
2431014WL068619
|
ASHI RAJA
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500202
|
|
ASHI RAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-014-010-002/1252356
(TANDABAI)
|
2431014000NRG24210220240622194
|
21/02/2024
|
BAJARI JODI
|
2431014WL068619
|
BAJARI JODI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500240
|
|
MR BAJARI JODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-014-010-002/1252561
(TANDABAI)
|
2431014000NRG24210220240622185
|
21/02/2024
|
BOJJI KATTAM
|
2431014WL068615
|
BOJJI KATTAM
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801500211
|
|
MR BOJJI KATTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-014-010-002/1252802
(TANDABAI)
|
2431014000NRG24210220240622186
|
21/02/2024
|
Beti Laxmi
|
2431014WL068615
|
Beti Laxmi
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500241
|
|
MRS BETI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-014-010-003/11786
(TANDABAI)
|
2431014000NRG24210220240622223
|
21/02/2024
|
Kamala Sethi
|
2431014WL068621
|
Kamala Sethi
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500233
|
|
MRS KAMALA SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-014-010-003/11836
(TANDABAI)
|
2431014000NRG24210220240622181
|
21/02/2024
|
Rangaya Kunja
|
2431014WL068614
|
Rangaya Kunja
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500243
|
|
MR RANGA DHAR KUNJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-014-010-003/12090
(TANDABAI)
|
2431014000NRG24210220240622158
|
21/02/2024
|
MANORAMA MANDAL
|
2431014WL068609
|
MANORAMA MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500242
|
|
Mrs. MANORAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-014-010-003/12220
(TANDABAI)
|
2431014000NRG24210220240622164
|
21/02/2024
|
NIRMAL DAS
|
2431014WL068610
|
NIRMAL DAS
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500212
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-014-010-003/1252445
(TANDABAI)
|
2431014000NRG24210220240622182
|
21/02/2024
|
MILON MISTRY
|
2431014WL068614
|
MILON MISTRY
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500200
|
|
MILON MISTRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-014-010-003/1252530
(TANDABAI)
|
2431014000NRG24210220240622189
|
21/02/2024
|
NAYANI PRADHAN
|
2431014WL068617
|
NAYANI PRADHAN
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500208
|
|
Mrs. NAYANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-014-010-003/1252841
(TANDABAI)
|
2431014000NRG24210220240622226
|
21/02/2024
|
Sarojini Suna
|
2431014WL068624
|
Sarojini Suna
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500221
|
|
Mrs. SAROJINI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-014-010-003/1252845
(TANDABAI)
|
2431014000NRG24210220240622187
|
21/02/2024
|
Bajari Sondhi
|
2431014WL068615
|
Bajari Sondhi
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801500209
|
|
MRS BAJARI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-014-010-003/1252850
(TANDABAI)
|
2431014000NRG24210220240622166
|
21/02/2024
|
Jharana Sana
|
2431014WL068610
|
Jharana Sana
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801500213
|
|
MRS JHARANA SANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-014-010-003/1252854
(TANDABAI)
|
2431014000NRG24210220240622220
|
21/02/2024
|
KUMARI MADKAMI
|
2431014WL068620
|
KUMARI MADKAMI
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801500204
|
|
MISS KUMARI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-014-010-003/1252855
(TANDABAI)
|
2431014000NRG24210220240622221
|
21/02/2024
|
Madkami Sita
|
2431014WL068620
|
Madkami Sita
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801500206
|
|
MR MADKAMI SITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-014-010-003/1252862
(TANDABAI)
|
2431014000NRG24210220240622195
|
21/02/2024
|
PRAMILA SETHY
|
2431014WL068619
|
PRAMILA SETHY
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801500199
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-014-010-003/1252865
(TANDABAI)
|
2431014000NRG24210220240622160
|
21/02/2024
|
SEPHALI BAKCHI
|
2431014WL068609
|
SEPHALI BAKCHI
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801500198
|
|
MRS SEPHALIRANI BAKCHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-014-010-003/1252869
(TANDABAI)
|
2431014000NRG24210220240622174
|
21/02/2024
|
SUMITRA MADAL
|
2431014WL068612
|
SUMITRA MADAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500203
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-014-010-003/1252876
(TANDABAI)
|
2431014000NRG24210220240622180
|
21/02/2024
|
Ashi Tripo
|
2431014WL068613
|
Ashi Tripo
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500201
|
|
MRS ASHI TRIPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-014-010-003/1252886
(TANDABAI)
|
2431014000NRG24210220240622156
|
21/02/2024
|
MADKAMI LACHHI
|
2431014WL068608
|
MADKAMI LACHHI
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801500207
|
|
MRS MADKAMI LACHHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-014-010-003/1252888
(TANDABAI)
|
2431014000NRG24210220240622157
|
21/02/2024
|
MADKAMI MUTA
|
2431014WL068608
|
MADKAMI MUTA
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801500205
|
|
MR MADKAMI MUTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-014-010-003/12842
(TANDABAI)
|
2431014000NRG24210220240622230
|
21/02/2024
|
PITAMBAR HARIJAN
|
2431014WL068628
|
PITAMBAR HARIJAN
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801500210
|
|
MR PITAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
26
|
Kalimela
|
OR-31-014-010-002/11475
(TANDABAI)
|
2431014000NRG24210220240622177
|
21/02/2024
|
KUMARI KATAM
|
2431014WL068613
|
KUMARI KATAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500218
|
|
Mrs. KUMARI KATAM
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-014-010-002/11498
(TANDABAI)
|
2431014000NRG24210220240622188
|
21/02/2024
|
PUNEM MUTTI
|
2431014WL068616
|
PUNEM MUTTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500238
|
|
PUNEM MUTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-014-010-002/1252559
(TANDABAI)
|
2431014000NRG24210220240622178
|
21/02/2024
|
MADKAMI KANA
|
2431014WL068613
|
MADKAMI KANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500228
|
|
Mr. MADKAMI KANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-014-010-002/1252567
(TANDABAI)
|
2431014000NRG24210220240622179
|
21/02/2024
|
MADKAMI MUTTA
|
2431014WL068613
|
MADKAMI MUTTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500229
|
|
Mr. MADKAMI MUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-014-010-002/1252803
(TANDABAI)
|
2431014000NRG24210220240622168
|
21/02/2024
|
Karam Josh
|
2431014WL068611
|
Karam Josh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500231
|
|
Karam Josh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Kalimela
|
OR-31-014-010-003/11967
(TANDABAI)
|
2431014000NRG24210220240622163
|
21/02/2024
|
Sabita Sarkar
|
2431014WL068610
|
Sabita Sarkar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500224
|
|
Mrs. SABITA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-014-010-003/11967
(TANDABAI)
|
2431014000NRG24210220240622162
|
21/02/2024
|
Sabita Sarkar
|
2431014WL068610
|
Sabita Sarkar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500223
|
|
MR KRISHNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-014-010-003/12147
(TANDABAI)
|
2431014000NRG24210220240622169
|
21/02/2024
|
BASUDEV MANDAL
|
2431014WL068611
|
BASUDEV MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500196
|
|
Mr. BASUDEV MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-014-010-003/12147
(TANDABAI)
|
2431014000NRG24210220240622170
|
21/02/2024
|
SARALA MANDAL
|
2431014WL068611
|
SARALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500237
|
|
Mr. SARALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-014-010-003/12176
(TANDABAI)
|
2431014000NRG24210220240622192
|
21/02/2024
|
DAYAL PAUL
|
2431014WL068618
|
DAYAL PAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500245
|
|
Mr. DAYAL PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-014-010-003/1252504
(TANDABAI)
|
2431014000NRG24210220240622165
|
21/02/2024
|
LALITA MANDAL
|
2431014WL068610
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500217
|
|
MRS LALITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-014-010-003/1252844
(TANDABAI)
|
2431014000NRG24210220240622159
|
21/02/2024
|
ANJANA MANDAL
|
2431014WL068609
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801500195
|
|
ANJANA MANDAL
|
AXIS BANK(607153)
|
|
38
|
Kalimela
|
OR-31-014-010-003/1252851
(TANDABAI)
|
2431014000NRG24210220240622224
|
21/02/2024
|
Juli Anka
|
2431014WL068622
|
Juli Anka
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801500236
|
|
Mrs. JULI ANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-014-010-003/1252852
(TANDABAI)
|
2431014000NRG24210220240622173
|
21/02/2024
|
Kamali Suna
|
2431014WL068612
|
Kamali Suna
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801500194
|
|
Mrs. KAMALI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-014-010-003/1252856
(TANDABAI)
|
2431014000NRG24210220240622222
|
21/02/2024
|
Raju Midiami
|
2431014WL068620
|
Raju Midiami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500230
|
|
MR MIDIYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-014-010-003/1252859
(TANDABAI)
|
2431014000NRG24210220240622227
|
21/02/2024
|
Muti Madi
|
2431014WL068625
|
Muti Madi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801500216
|
|
Mrs. SONDHI MUTI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-014-010-003/1252860
(TANDABAI)
|
2431014000NRG24210220240622190
|
21/02/2024
|
NALINI BISWAS
|
2431014WL068617
|
NALINI BISWAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801500193
|
|
Mrs. NALINI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-014-010-003/1252863
(TANDABAI)
|
2431014000NRG24210220240622183
|
21/02/2024
|
Rame Patala
|
2431014WL068614
|
Rame Patala
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801500220
|
|
Mrs. PATALA RAME WO PATALA GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-014-010-003/1252870
(TANDABAI)
|
2431014000NRG24210220240622184
|
21/02/2024
|
Tiki Chhatriya
|
2431014WL068614
|
Tiki Chhatriya
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801500234
|
|
Mrs. TIKI CHHATRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-014-010-003/1252871
(TANDABAI)
|
2431014000NRG24210220240622172
|
21/02/2024
|
TULASI MANDAL
|
2431014WL068611
|
TULASI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801500219
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-014-010-003/1252872
(TANDABAI)
|
2431014000NRG24210220240622175
|
21/02/2024
|
SADHANA GOLADAR
|
2431014WL068612
|
SADHANA GOLADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500226
|
|
Mr. SADHANA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kalimela
|
OR-31-014-010-003/1252873
(TANDABAI)
|
2431014000NRG24210220240622191
|
21/02/2024
|
Nilam Biswas
|
2431014WL068617
|
Nilam Biswas
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500232
|
|
Nilam Biswas
|
INDUSIND BANK(607189)
|
|
48
|
Kalimela
|
OR-31-014-010-003/1252875
(TANDABAI)
|
2431014000NRG24210220240622155
|
21/02/2024
|
Kani Madkami
|
2431014WL068608
|
Kani Madkami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500222
|
|
Mrs. KANI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-014-010-003/1252878
(TANDABAI)
|
2431014000NRG24210220240622176
|
21/02/2024
|
Suchita Ray
|
2431014WL068612
|
Suchita Ray
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801500235
|
|
Mrs. SUCHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-014-010-003/1252879
(TANDABAI)
|
2431014000NRG24210220240622154
|
21/02/2024
|
Ganga
|
2431014WL068607
|
Ganga
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801500215
|
|
PATLA GANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-014-010-003/1252883
(TANDABAI)
|
2431014000NRG24210220240622225
|
21/02/2024
|
JAMUNA KUNDU
|
2431014WL068623
|
JAMUNA KUNDU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500227
|
|
MR TAPAS KUNDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-014-010-003/1252885
(TANDABAI)
|
2431014000NRG24210220240622228
|
21/02/2024
|
SASTHI MANDAL
|
2431014WL068626
|
SASTHI MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500214
|
|
Mrs. SASASTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kalimela
|
OR-31-014-010-004/10920
(TANDABAI)
|
2431014000NRG24210220240622229
|
21/02/2024
|
Sondi Boja
|
2431014WL068627
|
Sondi Boja
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801500225
|
|
Mr. SONDHI BOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|