|
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
|
Kolnara
|
OR-29-007-008-007/98306
(KAILASPUR)
|
2429007008NRG24090320240956099
|
13/03/2024
|
pabitra batria
|
2429007008WL081833
|
pabitra batria
|
00045
|
BARB0RAYAGA
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898652952
|
|
PABITRA BATRIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-008-001/8512
(KAILASPUR)
|
2429007008NRG24120320240960591
|
13/03/2024
|
MANAJ HIMIRIKA
|
2429007008WL082198
|
MANAJ HIMIRIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652951
|
|
MR MANOJ HIMIRIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-008-001/8518
(KAILASPUR)
|
2429007008NRG24120320240960596
|
13/03/2024
|
SHANKARAO HIMIRIKA
|
2429007008WL082198
|
SHANKARAO HIMIRIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898652986
|
|
SANKARRAO HIMIRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kolnara
|
OR-29-007-008-001/8524
(KAILASPUR)
|
2429007008NRG24120320240960600
|
13/03/2024
|
SUBAS PIRBAKA
|
2429007008WL082198
|
SUBAS PIRBAKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898652954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kolnara
|
OR-29-007-008-016/8552
(KAILASPUR)
|
2429007008NRG24120320240960611
|
13/03/2024
|
RITA KILAKA
|
2429007008WL082198
|
RITA KILAKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652953
|
|
Miss. RITA KILAKA,STUDENT UPS KOLNARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-008-016/8553
(KAILASPUR)
|
2429007008NRG24120320240960613
|
13/03/2024
|
MINATI KANDAGORI
|
2429007008WL082198
|
MINATI KANDAGORI
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652955
|
|
MRS MINATI KANDAGRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
Kolnara
|
OR-29-007-008-007/98306
(KAILASPUR)
|
2429007008NRG24090320240956100
|
13/03/2024
|
menak naik
|
2429007008WL081833
|
menak naik
|
00468
|
UBIN0557277
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898652956
|
|
MENAKA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
Kolnara
|
OR-29-007-008-001/16831
(KAILASPUR)
|
2429007008NRG24120320240960587
|
13/03/2024
|
KA KILAKA
|
2429007008WL082198
|
KA KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652962
|
|
Ms. KADHA KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-008-001/16833
(KAILASPUR)
|
2429007008NRG24120320240960588
|
13/03/2024
|
GOVINDA KANDAGARI
|
2429007008WL082198
|
GOVINDA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652967
|
|
Mr. GOBINDA KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-008-001/8505
(KAILASPUR)
|
2429007008NRG24120320240960589
|
13/03/2024
|
DIWANA
|
2429007008WL082198
|
DIWANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652987
|
|
Mr. DIWANA HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-008-001/8505
(KAILASPUR)
|
2429007008NRG24120320240960590
|
13/03/2024
|
KAMI
|
2429007008WL082198
|
KAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652983
|
|
Mrs. HIMIRIKA KAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-008-001/8512
(KAILASPUR)
|
2429007008NRG24120320240960592
|
13/03/2024
|
SANTI MANDANGI
|
2429007008WL082198
|
SANTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652945
|
|
SHANTI MANDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kolnara
|
OR-29-007-008-001/8515
(KAILASPUR)
|
2429007008NRG24120320240960593
|
13/03/2024
|
Apparao
|
2429007008WL082198
|
Apparao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652995
|
|
Mr. APPARAO KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-008-001/8517
(KAILASPUR)
|
2429007008NRG24120320240960594
|
13/03/2024
|
Deba Mandangi
|
2429007008WL082198
|
Deba Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652984
|
|
Mrs. MANDANGI DEO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-008-001/8518
(KAILASPUR)
|
2429007008NRG24120320240960595
|
13/03/2024
|
JIRAMA
|
2429007008WL082198
|
JIRAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652985
|
|
Mrs. HIMIRIKA JIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-008-001/8520
(KAILASPUR)
|
2429007008NRG24120320240960598
|
13/03/2024
|
ERAKA
|
2429007008WL082198
|
ERAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652990
|
|
Mrs. ARAKA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-008-001/8520
(KAILASPUR)
|
2429007008NRG24120320240960597
|
13/03/2024
|
MINA MANDANGI
|
2429007008WL082198
|
MINA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652976
|
|
Mr. MINA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-008-001/8524
(KAILASPUR)
|
2429007008NRG24120320240960599
|
13/03/2024
|
ALAMATI
|
2429007008WL082198
|
ALAMATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652963
|
|
Mrs. MANDANGI ALAMOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-008-004/16809
(KAILASPUR)
|
2429007008NRG24110320240959050
|
13/03/2024
|
KAMESWAR RAO
|
2429007008WL082053
|
KAMESWAR RAO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898652950
|
|
Mr. KAMISHI RAO JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-008-004/16817
(KAILASPUR)
|
2429007008NRG24110320240959051
|
13/03/2024
|
JAGARAO
|
2429007008WL082053
|
JAGARAO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898652957
|
|
MR JAGARAO KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolnara
|
OR-29-007-008-004/9083
(KAILASPUR)
|
2429007008NRG24110320240959052
|
13/03/2024
|
JILAKARA ERIPILA
|
2429007008WL082053
|
JILAKARA ERIPILA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898652992
|
|
Mr. JILAKAR ARIPILA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-008-004/9092
(KAILASPUR)
|
2429007008NRG24110320240959053
|
13/03/2024
|
SINIYA MANDANGI
|
2429007008WL082053
|
SINIYA MANDANGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898652993
|
|
Mr. SINEYA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-008-004/9106
(KAILASPUR)
|
2429007008NRG24110320240959055
|
13/03/2024
|
ADE MANDANGI
|
2429007008WL082053
|
ADE MANDANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898652980
|
|
Mrs. ADE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-008-004/9106
(KAILASPUR)
|
2429007008NRG24110320240959054
|
13/03/2024
|
BASTA MANDANGI
|
2429007008WL082053
|
BASTA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652994
|
|
MANDANGI BASTA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kolnara
|
OR-29-007-008-006/16830
(KAILASPUR)
|
2429007008NRG24110320240959061
|
13/03/2024
|
NAGESWARA PULAKA
|
2429007008WL082054
|
NAGESWARA PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652968
|
|
Mr. NAGESWAR PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-008-006/8929
(KAILASPUR)
|
2429007008NRG24110320240959062
|
13/03/2024
|
PULAKA BUDE
|
2429007008WL082054
|
PULAKA BUDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652948
|
|
Mrs. BUDE PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-008-006/8937
(KAILASPUR)
|
2429007008NRG24110320240959063
|
13/03/2024
|
MANDANGI SINGANA
|
2429007008WL082054
|
MANDANGI SINGANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898652949
|
|
Mr. SINGAMA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-008-008/8744
(KAILASPUR)
|
2429007008NRG24110320240959049
|
13/03/2024
|
RADHA MANDANGI
|
2429007008WL082052
|
RADHA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652982
|
|
Ms. RADHA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-008-009/8674
(KAILASPUR)
|
2429007008NRG24110320240959064
|
13/03/2024
|
sule kandagori
|
2429007008WL082054
|
sule kandagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652973
|
|
Mrs. SULE KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-008-009/8676
(KAILASPUR)
|
2429007008NRG24110320240959083
|
13/03/2024
|
KANDAGARI SASIA
|
2429007008WL082059
|
KANDAGARI SASIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652947
|
|
Mr. SASIA KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-008-010/8098
(KAILASPUR)
|
2429007008NRG24110320240959065
|
13/03/2024
|
KASEI
|
2429007008WL082054
|
KASEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652972
|
|
Mrs. KASE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-008-010/8104
(KAILASPUR)
|
2429007008NRG24110320240959070
|
13/03/2024
|
Tile Heprika
|
2429007008WL082056
|
Tile Heprika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652969
|
|
Ms. TILE HAPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-008-010/8104
(KAILASPUR)
|
2429007008NRG24110320240959071
|
13/03/2024
|
Tile Heprika
|
2429007008WL082056
|
Tile Heprika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898652970
|
|
Ms. TILE HAPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-008-010/8105
(KAILASPUR)
|
2429007008NRG24110320240959067
|
13/03/2024
|
BINA KADRAKA
|
2429007008WL082054
|
BINA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652988
|
|
MR BINA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolnara
|
OR-29-007-008-010/8105
(KAILASPUR)
|
2429007008NRG24110320240959066
|
13/03/2024
|
KADRAKA APIYA
|
2429007008WL082054
|
KADRAKA APIYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652958
|
|
Mr. APEYEE KADARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-008-010/8106
(KAILASPUR)
|
2429007008NRG24110320240959056
|
13/03/2024
|
Buchi kilaka
|
2429007008WL082053
|
Buchi kilaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652971
|
|
Ms. BUDI KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-008-010/8119
(KAILASPUR)
|
2429007008NRG24110320240959068
|
13/03/2024
|
PULAKA KILAKA
|
2429007008WL082054
|
PULAKA KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652978
|
|
Mrs. PULAK KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-008-010/8120
(KAILASPUR)
|
2429007008NRG24110320240959072
|
13/03/2024
|
SINIA URLAKA
|
2429007008WL082056
|
SINIA URLAKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898652989
|
|
Mr. SRINEYA URLAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolnara
|
OR-29-007-008-012/8166
(KAILASPUR)
|
2429007008NRG24110320240959057
|
13/03/2024
|
Huika Maliya
|
2429007008WL082053
|
Huika Maliya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652946
|
|
Mr. MALIYA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-008-012/8166
(KAILASPUR)
|
2429007008NRG24110320240959058
|
13/03/2024
|
SEMANTI HUIKA
|
2429007008WL082053
|
SEMANTI HUIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652975
|
|
Mrs. SEMANTI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-008-012/8169
(KAILASPUR)
|
2429007008NRG24110320240959059
|
13/03/2024
|
ARA HUIKA
|
2429007008WL082053
|
ARA HUIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652964
|
|
Mr. ARA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-008-012/8169
(KAILASPUR)
|
2429007008NRG24110320240959060
|
13/03/2024
|
SUN MANDANGI
|
2429007008WL082053
|
SUN MANDANGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898652974
|
|
Miss. SUN HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolnara
|
OR-29-007-008-016/8535
(KAILASPUR)
|
2429007008NRG24120320240960601
|
13/03/2024
|
SANESA PIRBAKA
|
2429007008WL082198
|
SANESA PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652944
|
|
Mr. PRIBAKA SANISA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolnara
|
OR-29-007-008-016/8542
(KAILASPUR)
|
2429007008NRG24120320240960602
|
13/03/2024
|
Walsi Pirbaka
|
2429007008WL082198
|
Walsi Pirbaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652981
|
|
Ms. WALASI PIRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolnara
|
OR-29-007-008-016/8544
(KAILASPUR)
|
2429007008NRG24120320240960603
|
13/03/2024
|
JIA
|
2429007008WL082198
|
JIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652959
|
|
Ms. JIA PRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kolnara
|
OR-29-007-008-016/8544
(KAILASPUR)
|
2429007008NRG24120320240960604
|
13/03/2024
|
KANTU PIRIBAKA
|
2429007008WL082198
|
KANTU PIRIBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652965
|
|
Mr. KANTU PIRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolnara
|
OR-29-007-008-016/8546
(KAILASPUR)
|
2429007008NRG24120320240960605
|
13/03/2024
|
BASTA KILAKA
|
2429007008WL082198
|
BASTA KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652991
|
|
Mr. KILAKA BASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kolnara
|
OR-29-007-008-016/8546
(KAILASPUR)
|
2429007008NRG24120320240960606
|
13/03/2024
|
JAYANTI KILAKA
|
2429007008WL082198
|
JAYANTI KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898652966
|
|
JAYANTI KILAKA
|
BANK OF BARODA(606985)
|
|
49
|
Kolnara
|
OR-29-007-008-016/8547
(KAILASPUR)
|
2429007008NRG24120320240960607
|
13/03/2024
|
DAMBU KANDAGARI
|
2429007008WL082198
|
DAMBU KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652977
|
|
Mr. DAMBURU KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kolnara
|
OR-29-007-008-016/8549
(KAILASPUR)
|
2429007008NRG24120320240960609
|
13/03/2024
|
NABINA PIRBAKA
|
2429007008WL082198
|
NABINA PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652979
|
|
Mr. NABIN PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kolnara
|
OR-29-007-008-016/8549
(KAILASPUR)
|
2429007008NRG24120320240960608
|
13/03/2024
|
RELI PIRBAKA
|
2429007008WL082198
|
RELI PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652943
|
|
Mr. PRIBAKA RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kolnara
|
OR-29-007-008-016/8552
(KAILASPUR)
|
2429007008NRG24120320240960610
|
13/03/2024
|
KASANA KILAKA
|
2429007008WL082198
|
KASANA KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652960
|
|
Mr. KASANA KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kolnara
|
OR-29-007-008-016/8553
(KAILASPUR)
|
2429007008NRG24120320240960612
|
13/03/2024
|
AKSHAYA KANDAGARI
|
2429007008WL082198
|
AKSHAYA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898652961
|
|
Mr. AKHAYA PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|