|
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-24-004-031-010/250002083
(RAIPANKA)
|
2424004031NRG24220620230159568
|
26/06/2023
|
Ajit kumar Ghadai
|
2424004031WL007885
|
Ajit kumar Ghadai
|
00415
|
SBIN0010931
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745798
|
|
MR AJIT KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-010/250001409
(RAIPANKA)
|
2424004031NRG24220620230160285
|
26/06/2023
|
Jyoti Bira
|
2424004031WL007906
|
Jyoti Bira
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745804
|
|
MRS JYOTI BIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-010/250002080
(RAIPANKA)
|
2424004031NRG24220620230160286
|
26/06/2023
|
Mohoini Bira
|
2424004031WL007906
|
Mohoini Bira
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745806
|
|
MRS MOHINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-010/250002082
(RAIPANKA)
|
2424004031NRG24220620230160288
|
26/06/2023
|
Anusaya Dalapati
|
2424004031WL007906
|
Anusaya Dalapati
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745759
|
|
MRS ANUSAYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-010/250002093
(RAIPANKA)
|
2424004031NRG24220620230159573
|
26/06/2023
|
Sandeep Kumar Patra
|
2424004031WL007885
|
Sandeep Kumar Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745762
|
|
MASTER SANDEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-010/250002094
(RAIPANKA)
|
2424004031NRG24220620230160290
|
26/06/2023
|
Manisa Behera
|
2424004031WL007906
|
Manisa Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745761
|
|
MISS MANISA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-010/250002099
(RAIPANKA)
|
2424004031NRG24220620230159579
|
26/06/2023
|
Sandhya Sahu
|
2424004031WL007885
|
Sandhya Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745801
|
|
MRS SANDYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24220620230160294
|
26/06/2023
|
Prasanta Majhi
|
2424004031WL007906
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745782
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24220620230160295
|
26/06/2023
|
Sujata Majhi
|
2424004031WL007906
|
Sujata Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745807
|
|
MRS SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-010/30003
(RAIPANKA)
|
2424004031NRG24220620230159581
|
26/06/2023
|
Rajeswari Ghadei
|
2424004031WL007885
|
Rajeswari Ghadei
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745800
|
|
MRS RAJESWARI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-010/30045
(RAIPANKA)
|
2424004031NRG24220620230159584
|
26/06/2023
|
Jamuna Bisoi
|
2424004031WL007885
|
Jamuna Bisoi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745764
|
|
Mrs. JAMUNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-010/6039
(RAIPANKA)
|
2424004031NRG24220620230160297
|
26/06/2023
|
Sanari Majhi
|
2424004031WL007906
|
Sanari Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745805
|
|
MRS SANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-010/6042
(RAIPANKA)
|
2424004031NRG24220620230160299
|
26/06/2023
|
Mita Patra
|
2424004031WL007906
|
Mita Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745784
|
|
MISS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24220620230160300
|
26/06/2023
|
Jermina Majhi
|
2424004031WL007906
|
Jermina Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745758
|
|
JERMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-010/6047
(RAIPANKA)
|
2424004031NRG24220620230160303
|
26/06/2023
|
SUKUMARI MAJHI
|
2424004031WL007906
|
SUKUMARI MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745757
|
|
MISS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-010/6055
(RAIPANKA)
|
2424004031NRG24220620230160306
|
26/06/2023
|
Bhim Pradhani
|
2424004031WL007906
|
Bhim Pradhani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745763
|
|
BHIM PRADHANI
|
UCO BANK(607066)
|
|
17
|
MOHONA
|
OR-24-004-031-010/6058
(RAIPANKA)
|
2424004031NRG24220620230159585
|
26/06/2023
|
Bijaya Kumar Ghodeyi
|
2424004031WL007885
|
Bijaya Kumar Ghodeyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745799
|
|
MR BIJAY KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24220620230160311
|
26/06/2023
|
Ranjita Pattnaik
|
2424004031WL007906
|
Ranjita Pattnaik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745756
|
|
Mrs. RANJITA PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-010/6094
(RAIPANKA)
|
2424004031NRG24220620230160313
|
26/06/2023
|
Narendra Sahu
|
2424004031WL007906
|
Narendra Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745760
|
|
NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-010/99426
(RAIPANKA)
|
2424004031NRG24220620230160316
|
26/06/2023
|
Bebi Ghadei
|
2424004031WL007906
|
Bebi Ghadei
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745803
|
|
Mrs. BEBI GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-010/99428
(RAIPANKA)
|
2424004031NRG24220620230160318
|
26/06/2023
|
Debi Bisoi
|
2424004031WL007906
|
Debi Bisoi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745802
|
|
MRS DEBI BISOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24220620230160320
|
26/06/2023
|
Rasmita Beherdalai
|
2424004031WL007906
|
Rasmita Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745783
|
|
MRS RASMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-031-010/250002097
(RAIPANKA)
|
2424004031NRG24220620230160292
|
26/06/2023
|
Jamuna Dandasena
|
2424004031WL007906
|
Jamuna Dandasena
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745779
|
|
MRS JAMUNA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-010/250002097
(RAIPANKA)
|
2424004031NRG24220620230160291
|
26/06/2023
|
Raghu Dandasena
|
2424004031WL007906
|
Raghu Dandasena
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745781
|
|
Mr. RAGHU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-010/250002082
(RAIPANKA)
|
2424004031NRG24220620230160287
|
26/06/2023
|
Nagarjun Dalapati
|
2424004031WL007906
|
Nagarjun Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745775
|
|
Mr. NAGARJUN DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-010/250002084
(RAIPANKA)
|
2424004031NRG24220620230159570
|
26/06/2023
|
Sanju Mohapatra
|
2424004031WL007885
|
Sanju Mohapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745792
|
|
Mrs. SANJUKTA MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24220620230159571
|
26/06/2023
|
Deelip Kumar Mohapatra
|
2424004031WL007885
|
Deelip Kumar Mohapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHONA
|
OR-24-004-031-010/250002085
(RAIPANKA)
|
2424004031NRG24220620230159572
|
26/06/2023
|
Gitanjali Mohapatra
|
2424004031WL007885
|
Gitanjali Mohapatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745772
|
|
Miss. GEETANJALI MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24220620230159575
|
26/06/2023
|
Ranjita Behera
|
2424004031WL007885
|
Ranjita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745771
|
|
Mrs. RANJITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24220620230159574
|
26/06/2023
|
Sankar Behera
|
2424004031WL007885
|
Sankar Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745767
|
|
Mr. SHANKAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-010/250002098
(RAIPANKA)
|
2424004031NRG24220620230159577
|
26/06/2023
|
Padma Behera
|
2424004031WL007885
|
Padma Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745776
|
|
Mrs. PADMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-010/250002099
(RAIPANKA)
|
2424004031NRG24220620230159578
|
26/06/2023
|
Sanjay Sahu
|
2424004031WL007885
|
Sanjay Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745768
|
|
Mr. SANJAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-010/30003
(RAIPANKA)
|
2424004031NRG24220620230159580
|
26/06/2023
|
Raju Ghadai
|
2424004031WL007885
|
Raju Ghadai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745765
|
|
Mr. RAJENDRA GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24220620230159582
|
26/06/2023
|
Agata Lima
|
2424004031WL007885
|
Agata Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745770
|
|
Mrs. AGATA LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-010/30045
(RAIPANKA)
|
2424004031NRG24220620230159583
|
26/06/2023
|
Baya Bisoye
|
2424004031WL007885
|
Baya Bisoye
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745766
|
|
Mr. KAYAS BISOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-010/6039
(RAIPANKA)
|
2424004031NRG24220620230160296
|
26/06/2023
|
Radha Majhi
|
2424004031WL007906
|
Radha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745789
|
|
RADHA MAJHI S/O RUPA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-010/6042
(RAIPANKA)
|
2424004031NRG24220620230160298
|
26/06/2023
|
Satya Bisoi
|
2424004031WL007906
|
Satya Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745791
|
|
Mrs. SATYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24220620230160301
|
26/06/2023
|
Masia Majhi
|
2424004031WL007906
|
Masia Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745777
|
|
Mr. MASIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-010/6047
(RAIPANKA)
|
2424004031NRG24220620230160302
|
26/06/2023
|
Padusa Majhi
|
2424004031WL007906
|
Padusa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745786
|
|
PADUSA MAJHI S/O MAMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-010/6048
(RAIPANKA)
|
2424004031NRG24220620230160304
|
26/06/2023
|
kabita Majhi
|
2424004031WL007906
|
kabita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745769
|
|
Mrs. KABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-010/6048
(RAIPANKA)
|
2424004031NRG24220620230160305
|
26/06/2023
|
Pradip Majhi
|
2424004031WL007906
|
Pradip Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745780
|
|
Mr. PRADIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-010/6058
(RAIPANKA)
|
2424004031NRG24220620230159586
|
26/06/2023
|
Jasada Ghadei
|
2424004031WL007885
|
Jasada Ghadei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745794
|
|
Mrs. JASADA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-010/6060
(RAIPANKA)
|
2424004031NRG24220620230159587
|
26/06/2023
|
Brundabati Behera
|
2424004031WL007885
|
Brundabati Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745793
|
|
Mrs. BRUNDABATI BEHERA W/O SURESH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-010/6071
(RAIPANKA)
|
2424004031NRG24220620230160307
|
26/06/2023
|
Usha Ghodei
|
2424004031WL007906
|
Usha Ghodei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745790
|
|
DEVI USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24220620230160309
|
26/06/2023
|
Purnna basi Behera
|
2424004031WL007906
|
Purnna basi Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745773
|
|
Mrs. PUNABASI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24220620230160308
|
26/06/2023
|
Sumanta Behera
|
2424004031WL007906
|
Sumanta Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745796
|
|
MR SUMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24220620230160310
|
26/06/2023
|
Amulya Kumar Pattanaik
|
2424004031WL007906
|
Amulya Kumar Pattanaik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745787
|
|
MR AMULYA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-031-010/6089
(RAIPANKA)
|
2424004031NRG24220620230160312
|
26/06/2023
|
Nari Majhi
|
2424004031WL007906
|
Nari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745788
|
|
NARI MAJHI S/O RUPA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24220620230160319
|
26/06/2023
|
Sibaram Beherdalai
|
2424004031WL007906
|
Sibaram Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745795
|
|
Mr. SIBA PRASAD BEHERDALAI S/O CHANDRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-010/99444
(RAIPANKA)
|
2424004031NRG24220620230160321
|
26/06/2023
|
Abanti Majhi
|
2424004031WL007906
|
Abanti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745778
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24220620230160323
|
26/06/2023
|
Banabasi Ghadei
|
2424004031WL007906
|
Banabasi Ghadei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745797
|
|
Mrs. BANABASI GHEDAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24220620230160322
|
26/06/2023
|
Labanya Ghadai
|
2424004031WL007906
|
Labanya Ghadai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2979745785
|
|
Mr. LABANYA GHADAI S/O RAMA CHANDRA GHAD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|