|
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
|
SONEPUR
|
OR-27-004-009-004/18113
(Lachhipur)
|
2427004000NRG24200520230067132
|
20/05/2023
|
Ambika Naik
|
2427004WL002550
|
Ambika Naik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426578
|
|
MRS AMBIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
OR-27-004-009-004/18113
(Lachhipur)
|
2427004000NRG24200520230067131
|
20/05/2023
|
Gopal Naik
|
2427004WL002550
|
Gopal Naik
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426577
|
|
MR GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-009-005/16596
(Lachhipur)
|
2427004000NRG24180520230064689
|
20/05/2023
|
CHAITANYA PALE
|
2427004WL002478
|
CHAITANYA PALE
|
00415
|
SBIN0012094
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426576
|
|
MR CHAITANYA PALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-009-004/15103
(Lachhipur)
|
2427004000NRG24200520230067122
|
20/05/2023
|
Bhagyasini Barik
|
2427004WL002550
|
Bhagyasini Barik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426583
|
|
MRS BHAGYASINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-009-004/15499
(Lachhipur)
|
2427004000NRG24200520230067126
|
20/05/2023
|
Banka Naik
|
2427004WL002550
|
Banka Naik
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426582
|
|
MR BANKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-009-004/18041
(Lachhipur)
|
2427004000NRG24200520230067128
|
20/05/2023
|
Kalpana Taria
|
2427004WL002550
|
Kalpana Taria
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426580
|
|
MRS KALPANA TARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
OR-27-004-009-004/18058
(Lachhipur)
|
2427004000NRG24200520230067129
|
20/05/2023
|
Lalit Adjuadi
|
2427004WL002550
|
Lalit Adjuadi
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426601
|
|
Mr. LALIT ADJUADI FO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
SONEPUR
|
OR-27-004-009-005/16051
(Lachhipur)
|
2427004000NRG24180520230064686
|
20/05/2023
|
Debamati Ghibila
|
2427004WL002478
|
Debamati Ghibila
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426579
|
|
Mrs. DEBAMATI GHIBILA WO ASHADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
SONEPUR
|
OR-27-004-009-005/16596
(Lachhipur)
|
2427004000NRG24180520230064690
|
20/05/2023
|
MAMATA PALE
|
2427004WL002478
|
MAMATA PALE
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426581
|
|
MRS MAMATA PALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-009-004/11041
(Lachhipur)
|
2427004000NRG24200520230067093
|
20/05/2023
|
Anadi Seth
|
2427004WL002550
|
Anadi Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426602
|
|
Mr. ANADI SEHTI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
SONEPUR
|
OR-27-004-009-004/11047
(Lachhipur)
|
2427004000NRG24200520230067094
|
20/05/2023
|
Prashana Sethi
|
2427004WL002550
|
Prashana Sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426588
|
|
Mr. PRASHANA SETHI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
SONEPUR
|
OR-27-004-009-004/11048
(Lachhipur)
|
2427004000NRG24200520230067096
|
20/05/2023
|
Sahadev Seth
|
2427004WL002550
|
Sahadev Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426610
|
|
Mr. SAHADEV SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
SONEPUR
|
OR-27-004-009-004/11050-A
(Lachhipur)
|
2427004000NRG24200520230067097
|
20/05/2023
|
Sahadeb kumbhar
|
2427004WL002550
|
Sahadeb kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426573
|
|
Mr. SAHADEV KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
SONEPUR
|
OR-27-004-009-004/11072
(Lachhipur)
|
2427004000NRG24200520230067099
|
20/05/2023
|
Pradeep kumbhar
|
2427004WL002550
|
Pradeep kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426617
|
|
PRADEEP KUMBHAR JDY LTI SO PURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
SONEPUR
|
OR-27-004-009-004/11072
(Lachhipur)
|
2427004000NRG24200520230067098
|
20/05/2023
|
Purun Kumbhar
|
2427004WL002550
|
Purun Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426616
|
|
Mr. PURNA KUMBHAR LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
SONEPUR
|
OR-27-004-009-004/11087
(Lachhipur)
|
2427004000NRG24200520230067100
|
20/05/2023
|
Upendra Podh
|
2427004WL002550
|
Upendra Podh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426575
|
|
Mr. UPENDRA PODH LTI SO BALMUKUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
SONEPUR
|
OR-27-004-009-004/11094
(Lachhipur)
|
2427004000NRG24200520230067101
|
20/05/2023
|
Urmila Sethy
|
2427004WL002550
|
Urmila Sethy
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426600
|
|
Mrs. URMILA SETHI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
SONEPUR
|
OR-27-004-009-004/11106
(Lachhipur)
|
2427004000NRG24200520230067102
|
20/05/2023
|
Jayadeba Kumbhar
|
2427004WL002550
|
Jayadeba Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426572
|
|
Mr. JAYADEBA KUMBHAR FO SO HALA LACHHIP
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
SONEPUR
|
OR-27-004-009-004/11106
(Lachhipur)
|
2427004000NRG24200520230067103
|
20/05/2023
|
Uttara Kumbhar
|
2427004WL002550
|
Uttara Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426597
|
|
Mrs. UTTARA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
SONEPUR
|
OR-27-004-009-004/11107
(Lachhipur)
|
2427004000NRG24200520230067104
|
20/05/2023
|
Saibani Mahakur
|
2427004WL002550
|
Saibani Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426611
|
|
Mrs. SAIBANI MAHAKUR LTI WO LACHHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
SONEPUR
|
OR-27-004-009-004/11127
(Lachhipur)
|
2427004000NRG24200520230067105
|
20/05/2023
|
Gobinda Putel
|
2427004WL002550
|
Gobinda Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426571
|
|
Mr. GOBINDA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
SONEPUR
|
OR-27-004-009-004/11257
(Lachhipur)
|
2427004000NRG24200520230067106
|
20/05/2023
|
Nehru Kumbhar
|
2427004WL002550
|
Nehru Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426574
|
|
Mr. NEHERU KUMBHAR FO SO HAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
SONEPUR
|
OR-27-004-009-004/11276
(Lachhipur)
|
2427004000NRG24200520230067107
|
20/05/2023
|
Indumati Meher
|
2427004WL002550
|
Indumati Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426595
|
|
MRS INDUMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
OR-27-004-009-004/11287
(Lachhipur)
|
2427004000NRG24200520230067108
|
20/05/2023
|
Dasarath Rana
|
2427004WL002550
|
Dasarath Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426567
|
|
Mr. DASARATHA RANA FO SO DUGURU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
SONEPUR
|
OR-27-004-009-004/11287
(Lachhipur)
|
2427004000NRG24200520230067109
|
20/05/2023
|
Padmabati Rana
|
2427004WL002550
|
Padmabati Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426598
|
|
Mrs. PADMABATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
SONEPUR
|
OR-27-004-009-004/11287-A
(Lachhipur)
|
2427004000NRG24200520230067110
|
20/05/2023
|
Kasarath Rana
|
2427004WL002550
|
Kasarath Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426586
|
|
Mr. KASHRAT RANA FO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
SONEPUR
|
OR-27-004-009-004/11289
(Lachhipur)
|
2427004000NRG24200520230067111
|
20/05/2023
|
Purna chandra Mahakur
|
2427004WL002550
|
Purna chandra Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426596
|
|
PURNACHANDRA MAHAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONEPUR
|
OR-27-004-009-004/11300
(Lachhipur)
|
2427004000NRG24200520230067112
|
20/05/2023
|
Suna Naik
|
2427004WL002550
|
Suna Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426593
|
|
Mr. SUNA NAIK SO DEBARA LTI LACHHIPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
SONEPUR
|
OR-27-004-009-004/15035
(Lachhipur)
|
2427004000NRG24200520230067113
|
20/05/2023
|
SURUBABU MAHAKUR
|
2427004WL002550
|
SURUBABU MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426589
|
|
Mr. SURUBABU MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
SONEPUR
|
OR-27-004-009-004/15040
(Lachhipur)
|
2427004000NRG24200520230067114
|
20/05/2023
|
Chhabila Putel
|
2427004WL002550
|
Chhabila Putel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426607
|
|
Mr. CHHABILA PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
SONEPUR
|
OR-27-004-009-004/15063
(Lachhipur)
|
2427004000NRG24200520230067115
|
20/05/2023
|
Dalaganjan Rana
|
2427004WL002550
|
Dalaganjan Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426568
|
|
Mr. DALAGANJAN RANA FO
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
SONEPUR
|
OR-27-004-009-004/15065
(Lachhipur)
|
2427004000NRG24200520230067116
|
20/05/2023
|
Amar Seth
|
2427004WL002550
|
Amar Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426605
|
|
Mr. AMAR SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
SONEPUR
|
OR-27-004-009-004/15082
(Lachhipur)
|
2427004000NRG24200520230067117
|
20/05/2023
|
Makardwaj Rana
|
2427004WL002550
|
Makardwaj Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426584
|
|
MR MAKARDHWAJ RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
OR-27-004-009-004/15087
(Lachhipur)
|
2427004000NRG24200520230067118
|
20/05/2023
|
Jabdu Seth
|
2427004WL002550
|
Jabdu Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426569
|
|
Mr. JABDU SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
SONEPUR
|
OR-27-004-009-004/15087
(Lachhipur)
|
2427004000NRG24200520230067119
|
20/05/2023
|
Jagdish Seth
|
2427004WL002550
|
Jagdish Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426604
|
|
Jagadish Seth
|
BANK OF BARODA(606985)
|
|
36
|
SONEPUR
|
OR-27-004-009-004/15102
(Lachhipur)
|
2427004000NRG24200520230067120
|
20/05/2023
|
Chaitanya Bahidar
|
2427004WL002550
|
Chaitanya Bahidar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426587
|
|
Mr. CHAITANYA BAHIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
SONEPUR
|
OR-27-004-009-004/15103
(Lachhipur)
|
2427004000NRG24200520230067121
|
20/05/2023
|
Rama Barik
|
2427004WL002550
|
Rama Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426594
|
|
RAM BARIK JDY FO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
SONEPUR
|
OR-27-004-009-004/15454
(Lachhipur)
|
2427004000NRG24200520230067123
|
20/05/2023
|
Rajendra Amat
|
2427004WL002550
|
Rajendra Amat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426608
|
|
Mr. RAJENDRA AMAT FE SO RAMAKRUSHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
SONEPUR
|
OR-27-004-009-004/15482
(Lachhipur)
|
2427004000NRG24200520230067124
|
20/05/2023
|
PURANDRA TARIA
|
2427004WL002550
|
PURANDRA TARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426570
|
|
Mr. PURANDRA TARIA FE SO MAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
SONEPUR
|
OR-27-004-009-004/15497
(Lachhipur)
|
2427004000NRG24200520230067125
|
20/05/2023
|
Pardesi Rana
|
2427004WL002550
|
Pardesi Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426585
|
|
Mr. PARADESHI RANA LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
SONEPUR
|
OR-27-004-009-004/18041
(Lachhipur)
|
2427004000NRG24200520230067127
|
20/05/2023
|
PABITRA TARIA
|
2427004WL002550
|
PABITRA TARIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426599
|
|
Mr. PABITRA TARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
SONEPUR
|
OR-27-004-009-004/18097
(Lachhipur)
|
2427004000NRG24200520230067130
|
20/05/2023
|
Minchu Naik
|
2427004WL002550
|
Minchu Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426592
|
|
Mr. MINCHU NAIK SO BAIRAGI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
SONEPUR
|
OR-27-004-009-005/11751
(Lachhipur)
|
2427004000NRG24180520230064682
|
20/05/2023
|
Gopala Mallik
|
2427004WL002478
|
Gopala Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426609
|
|
Mr. GOPAL MALLIK LTI SO SHYAM
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
SONEPUR
|
OR-27-004-009-005/11757
(Lachhipur)
|
2427004000NRG24180520230064724
|
20/05/2023
|
Hema Luah
|
2427004WL002480
|
Hema Luah
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426603
|
|
Mrs. HEMA LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
SONEPUR
|
OR-27-004-009-005/11757
(Lachhipur)
|
2427004000NRG24180520230064723
|
20/05/2023
|
Rajana Luha
|
2427004WL002480
|
Rajana Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426613
|
|
Mr. RAJAN LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
SONEPUR
|
OR-27-004-009-005/11774
(Lachhipur)
|
2427004000NRG24180520230064684
|
20/05/2023
|
Banabasa Luha
|
2427004WL002478
|
Banabasa Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426615
|
|
Mrs. BANA LUHA FO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
SONEPUR
|
OR-27-004-009-005/12079
(Lachhipur)
|
2427004000NRG24180520230064725
|
20/05/2023
|
Ratan Bagh
|
2427004WL002480
|
Ratan Bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426590
|
|
Mr. RATAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
SONEPUR
|
OR-27-004-009-005/12084
(Lachhipur)
|
2427004000NRG24180520230064726
|
20/05/2023
|
Duryodhan Seth
|
2427004WL002480
|
Duryodhan Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426566
|
|
Mr. DURYODHAN SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
SONEPUR
|
OR-27-004-009-005/16044
(Lachhipur)
|
2427004000NRG24180520230064727
|
20/05/2023
|
Bidesi Luha
|
2427004WL002480
|
Bidesi Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426612
|
|
Mr. BIDESHI LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
SONEPUR
|
OR-27-004-009-005/16051
(Lachhipur)
|
2427004000NRG24180520230064685
|
20/05/2023
|
Thakur Ghibila
|
2427004WL002478
|
Thakur Ghibila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426591
|
|
Mr. THAKURA GHIBELA SO BASUDEBA FO LUPU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
SONEPUR
|
OR-27-004-009-005/16525
(Lachhipur)
|
2427004000NRG24180520230064687
|
20/05/2023
|
Aswini Sahu
|
2427004WL002478
|
Aswini Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426614
|
|
ASWINI SAHU
|
BANK OF INDIA(508505)
|
|
52
|
SONEPUR
|
OR-27-004-009-005/16525
(Lachhipur)
|
2427004000NRG24180520230064688
|
20/05/2023
|
Choramani Sahu
|
2427004WL002478
|
Choramani Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862426606
|
|
Mrs. CHUDAMANI SAHU FO SO EKA LUPURSING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|