|
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-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24230720230236515
|
24/07/2023
|
JUNESH GAMANGO
|
2424004025WL011597
|
JUNESH GAMANGO
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322785
|
|
JUNESH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24230720230236516
|
24/07/2023
|
SATI SATYBATI SABAR
|
2424004025WL011597
|
SATI SATYBATI SABAR
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322806
|
|
MISS SATI SATYABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-004/150012999
(MALASAPADAR)
|
2424004025NRG24230720230236517
|
24/07/2023
|
SASHI DALABEHERA
|
2424004025WL011597
|
SASHI DALABEHERA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322803
|
|
MISS SASHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24230720230236518
|
24/07/2023
|
Banapati Gamango
|
2424004025WL011597
|
Banapati Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322811
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24230720230236519
|
24/07/2023
|
Susheni Gomango
|
2424004025WL011597
|
Susheni Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322810
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24230720230236520
|
24/07/2023
|
Jirimiya Gamango
|
2424004025WL011597
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322804
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24230720230236521
|
24/07/2023
|
Nitini Gamango
|
2424004025WL011597
|
Nitini Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322812
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24230720230236522
|
24/07/2023
|
Andriya Jani
|
2424004025WL011597
|
Andriya Jani
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322808
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24230720230236523
|
24/07/2023
|
Junu Jani
|
2424004025WL011597
|
Junu Jani
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322809
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24230720230236526
|
24/07/2023
|
Jisaya Gamango
|
2424004025WL011597
|
Jisaya Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322805
|
|
MR JISAYGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24230720230236527
|
24/07/2023
|
Gouri Gamango
|
2424004025WL011597
|
Gouri Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322827
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-004/96717
(MALASAPADAR)
|
2424004025NRG24230720230236530
|
24/07/2023
|
Sima Gamango
|
2424004025WL011597
|
Sima Gamango
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/08/2023
|
|
4976322794
|
|
MR SIMANCHAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-004/99969
(MALASAPADAR)
|
2424004025NRG24230720230236531
|
24/07/2023
|
Siba Gamanga
|
2424004025WL011597
|
Siba Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322824
|
|
MR SIB GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24230720230236534
|
24/07/2023
|
Juni Gamanga
|
2424004025WL011597
|
Juni Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322807
|
|
MRS JUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24230720230236533
|
24/07/2023
|
Samuel Gamanga
|
2424004025WL011597
|
Samuel Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322793
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-005/150012976
(MALASAPADAR)
|
2424004025NRG24230720230236508
|
24/07/2023
|
Mananita Gamango
|
2424004025WL011596
|
Mananita Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322813
|
|
MR MANANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24230720230236535
|
24/07/2023
|
Samson Raita
|
2424004025WL011598
|
Samson Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322825
|
|
Mr SAMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24230720230236536
|
24/07/2023
|
SUBHADRA RAITA
|
2424004025WL011598
|
SUBHADRA RAITA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322814
|
|
MS SUBHADRARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-008/15001121
(MALASAPADAR)
|
2424004025NRG24230720230236491
|
24/07/2023
|
Thamas Badaraita
|
2424004025WL011595
|
Thamas Badaraita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322796
|
|
Mr. THOMAS BADARAITA,S/O BHATI,
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-025-008/99963
(MALASAPADAR)
|
2424004025NRG24230720230236492
|
24/07/2023
|
Ramesh Gamango
|
2424004025WL011595
|
Ramesh Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322823
|
|
RAMESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-008/99977
(MALASAPADAR)
|
2424004025NRG24230720230236493
|
24/07/2023
|
Arai Gamanga
|
2424004025WL011595
|
Arai Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322798
|
|
ARAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-008/99977
(MALASAPADAR)
|
2424004025NRG24230720230236494
|
24/07/2023
|
Basuni Gamanga
|
2424004025WL011595
|
Basuni Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322801
|
|
MRS BASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24230720230236495
|
24/07/2023
|
Suniel Badaraita
|
2424004025WL011595
|
Suniel Badaraita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322797
|
|
MR SUNIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-014/95291
(MALASAPADAR)
|
2424004025NRG24230720230236498
|
24/07/2023
|
Madan Badaraita
|
2424004025WL011595
|
Madan Badaraita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322826
|
|
MR MADANA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24230720230236501
|
24/07/2023
|
Puni Dolabehra
|
2424004025WL011595
|
Puni Dolabehra
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322800
|
|
MRS PUNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-014/95333
(MALASAPADAR)
|
2424004025NRG24230720230236510
|
24/07/2023
|
Sambari Gamango
|
2424004025WL011596
|
Sambari Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322799
|
|
MRS SARARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-014/96687
(MALASAPADAR)
|
2424004025NRG24230720230236504
|
24/07/2023
|
Janemi Badaraita
|
2424004025WL011595
|
Janemi Badaraita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322795
|
|
MRS JANEMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24230720230236506
|
24/07/2023
|
Shantani Gamango
|
2424004025WL011595
|
Shantani Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322802
|
|
MRS SANTANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24230720230236525
|
24/07/2023
|
Endoi Gamango
|
2424004025WL011597
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322830
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24230720230236524
|
24/07/2023
|
Panigrahi Gamango
|
2424004025WL011597
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322835
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24230720230236528
|
24/07/2023
|
Dambu Gamango
|
2424004025WL011597
|
Dambu Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322836
|
|
Mrs. DAMBU GAMANGO W/O LATE JEMBRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-025-004/96715
(MALASAPADAR)
|
2424004025NRG24230720230236529
|
24/07/2023
|
Dandasi Gamango
|
2424004025WL011597
|
Dandasi Gamango
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4976322787
|
|
Mr. DANDASI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-025-004/99969
(MALASAPADAR)
|
2424004025NRG24230720230236532
|
24/07/2023
|
Banita Gamanga
|
2424004025WL011597
|
Banita Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322816
|
|
Mrs. BANITA GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24230720230236507
|
24/07/2023
|
Jirimiya Dalabehera
|
2424004025WL011596
|
Jirimiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322791
|
|
JIRIMIYA DALBEHERA S/O YARGA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-005/150012977
(MALASAPADAR)
|
2424004025NRG24230720230236509
|
24/07/2023
|
Lalita Gamango
|
2424004025WL011596
|
Lalita Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322817
|
|
LALITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-008/25820
(MALASAPADAR)
|
2424004025NRG24230720230236539
|
24/07/2023
|
Sebati Raita
|
2424004025WL011598
|
Sebati Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322820
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24230720230236540
|
24/07/2023
|
Sunila Gamanga
|
2424004025WL011598
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322818
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-025-014/150012996
(MALASAPADAR)
|
2424004025NRG24230720230236541
|
24/07/2023
|
ABENI DALABEHERA
|
2424004025WL011598
|
ABENI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322819
|
|
MRS ABENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-014/95270
(MALASAPADAR)
|
2424004025NRG24230720230236496
|
24/07/2023
|
Jakhya Raita
|
2424004025WL011595
|
Jakhya Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322831
|
|
Mr. JAKYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-025-014/95270
(MALASAPADAR)
|
2424004025NRG24230720230236497
|
24/07/2023
|
SUNAMI RAITA
|
2424004025WL011595
|
SUNAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322792
|
|
Mrs. SUNAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24230720230236542
|
24/07/2023
|
janath Gamano
|
2424004025WL011598
|
janath Gamano
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322790
|
|
Mr. JANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24230720230236543
|
24/07/2023
|
SUJANI GAMANGA
|
2424004025WL011598
|
SUJANI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322821
|
|
MRS SUJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24230720230236544
|
24/07/2023
|
Karna Badarohit
|
2424004025WL011598
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322834
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-025-014/95294
(MALASAPADAR)
|
2424004025NRG24230720230236499
|
24/07/2023
|
Mangala Badaraita
|
2424004025WL011595
|
Mangala Badaraita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322832
|
|
Mr. MANGALA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24230720230236500
|
24/07/2023
|
Buga Dalabehara
|
2424004025WL011595
|
Buga Dalabehara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322789
|
|
Mr. BUGA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-014/95302
(MALASAPADAR)
|
2424004025NRG24230720230236503
|
24/07/2023
|
Asadi Badarohit
|
2424004025WL011595
|
Asadi Badarohit
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322822
|
|
Mrs. AASHADHI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-014/95334
(MALASAPADAR)
|
2424004025NRG24230720230236512
|
24/07/2023
|
Jami Gamango
|
2424004025WL011596
|
Jami Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322786
|
|
Mrs. JEMI GAMANGO W/O.MANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-025-014/95334
(MALASAPADAR)
|
2424004025NRG24230720230236511
|
24/07/2023
|
Manga Gamango
|
2424004025WL011596
|
Manga Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322828
|
|
MANGA GAMANGO S/O.GANGA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24230720230236514
|
24/07/2023
|
Jayanti Gamango
|
2424004025WL011596
|
Jayanti Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322815
|
|
Mrs. JAYANTI GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24230720230236513
|
24/07/2023
|
Punia Gamango
|
2424004025WL011596
|
Punia Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322829
|
|
PUNIA GAMANGO S/O.GANGA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24230720230236505
|
24/07/2023
|
Isak Gamango
|
2424004025WL011595
|
Isak Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322833
|
|
Mr. ISSAC GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-025-014/97820
(MALASAPADAR)
|
2424004025NRG24230720230236545
|
24/07/2023
|
Abiram Gamanga
|
2424004025WL011598
|
Abiram Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976322788
|
|
Mr. ABHIRAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|