|
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-27-004-003-004/19576
(Chhakormal)
|
2427004000NRG24240120240344867
|
24/01/2024
|
Jagdish sethi
|
2427004WL027861
|
Jagdish sethi
|
00045
|
BARB0SONEPU
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938034
|
|
JAGADISHSETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-003-001/5052
(Chhakormal)
|
2427004000NRG24240120240344866
|
24/01/2024
|
Brundabati sahu
|
2427004WL027861
|
Brundabati sahu
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938076
|
|
MRS BRUNDABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-003-004/5416
(Chhakormal)
|
2427004000NRG24240120240345078
|
24/01/2024
|
Nilambara Mahakur
|
2427004WL027883
|
Nilambara Mahakur
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938081
|
|
MR NILAMBAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
OR-27-004-003-004/5416
(Chhakormal)
|
2427004000NRG24240120240345079
|
24/01/2024
|
Nilambara Mahakur
|
2427004WL027883
|
Nilambara Mahakur
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938082
|
|
MR NILAMBAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
OR-27-004-003-009/19490
(Chhakormal)
|
2427004000NRG24240120240345070
|
24/01/2024
|
Iswar bagartti
|
2427004WL027882
|
Iswar bagartti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938032
|
|
MR ISWAR BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
OR-27-004-003-009/19490
(Chhakormal)
|
2427004000NRG24240120240345071
|
24/01/2024
|
Iswar bagartti
|
2427004WL027882
|
Iswar bagartti
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938033
|
|
MR ISWAR BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
OR-27-004-003-001/19531
(Chhakormal)
|
2427004000NRG24240120240345060
|
24/01/2024
|
Gokula patra
|
2427004WL027882
|
Gokula patra
|
00415
|
SBIN0002128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938074
|
|
MR GOKUL PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
OR-27-004-003-001/19531
(Chhakormal)
|
2427004000NRG24240120240345061
|
24/01/2024
|
Gokula patra
|
2427004WL027882
|
Gokula patra
|
00415
|
SBIN0002128
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938073
|
|
MR GOKUL PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
OR-27-004-003-001/18185
(Chhakormal)
|
2427004000NRG24240120240344869
|
24/01/2024
|
Panchanan Naik
|
2427004WL027862
|
Panchanan Naik
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938075
|
|
MR PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
OR-27-004-003-001/18044
(Chhakormal)
|
2427004000NRG24240120240345072
|
24/01/2024
|
Sabitri bagh
|
2427004WL027883
|
Sabitri bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938083
|
|
Mrs. SABITRI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
SONEPUR
|
OR-27-004-003-001/18044
(Chhakormal)
|
2427004000NRG24240120240345073
|
24/01/2024
|
Sabitri bagh
|
2427004WL027883
|
Sabitri bagh
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938084
|
|
Mrs. SABITRI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
SONEPUR
|
OR-27-004-003-001/4924
(Chhakormal)
|
2427004000NRG24240120240344872
|
24/01/2024
|
Banabasi biswal
|
2427004WL027862
|
Banabasi biswal
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938061
|
|
MRS BANALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
OR-27-004-003-001/5036
(Chhakormal)
|
2427004000NRG24240120240344337
|
24/01/2024
|
Janata pande
|
2427004WL027784
|
Janata pande
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938072
|
|
MRS JANATA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
OR-27-004-003-001/5046
(Chhakormal)
|
2427004000NRG24240120240344338
|
24/01/2024
|
Babita pande
|
2427004WL027784
|
Babita pande
|
00415
|
SBIN0017966
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142938071
|
|
BABITA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
OR-27-004-003-001/5055
(Chhakormal)
|
2427004000NRG24240120240345075
|
24/01/2024
|
Panchanan sahu
|
2427004WL027883
|
Panchanan sahu
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938039
|
|
PANNCHANAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
OR-27-004-003-001/5060
(Chhakormal)
|
2427004000NRG24240120240345064
|
24/01/2024
|
Nidra pandey
|
2427004WL027882
|
Nidra pandey
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938037
|
|
MRS NIDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
OR-27-004-003-001/5060
(Chhakormal)
|
2427004000NRG24240120240345065
|
24/01/2024
|
Nidra pandey
|
2427004WL027882
|
Nidra pandey
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938038
|
|
MRS NIDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
OR-27-004-003-003/18166
(Chhakormal)
|
2427004000NRG24240120240345076
|
24/01/2024
|
Rahita Hati
|
2427004WL027883
|
Rahita Hati
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938070
|
|
Mr. ROHITA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
SONEPUR
|
OR-27-004-003-003/18166
(Chhakormal)
|
2427004000NRG24240120240345077
|
24/01/2024
|
Rahita Hati
|
2427004WL027883
|
Rahita Hati
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938069
|
|
Mr. ROHITA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
SONEPUR
|
OR-27-004-003-004/5604
(Chhakormal)
|
2427004000NRG24240120240345037
|
24/01/2024
|
Kalpana meshua
|
2427004WL027879
|
Kalpana meshua
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938042
|
|
Miss. KALPANA DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
SONEPUR
|
OR-27-004-003-004/5604
(Chhakormal)
|
2427004000NRG24240120240345038
|
24/01/2024
|
Kalpana meshua
|
2427004WL027879
|
Kalpana meshua
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938043
|
|
Miss. KALPANA DANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
SONEPUR
|
OR-27-004-003-004/5606
(Chhakormal)
|
2427004000NRG24240120240345039
|
24/01/2024
|
Pramila meshua
|
2427004WL027879
|
Pramila meshua
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938040
|
|
Mrs. PRAMILA MESWA DO YUDHISTIR LTI DAB
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
SONEPUR
|
OR-27-004-003-004/5606
(Chhakormal)
|
2427004000NRG24240120240345040
|
24/01/2024
|
Pramila meshua
|
2427004WL027879
|
Pramila meshua
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938041
|
|
Mrs. PRAMILA MESWA DO YUDHISTIR LTI DAB
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
SONEPUR
|
OR-27-004-003-004/5617
(Chhakormal)
|
2427004000NRG24240120240345069
|
24/01/2024
|
Maithali mahakur
|
2427004WL027882
|
Maithali mahakur
|
00415
|
SBIN0017966
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142938036
|
|
MRS MAITHILI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
OR-27-004-003-004/5617
(Chhakormal)
|
2427004000NRG24240120240345067
|
24/01/2024
|
Maithali mahakur
|
2427004WL027882
|
Maithali mahakur
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938035
|
|
MRS MAITHILI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
OR-27-004-003-009/18229
(Chhakormal)
|
2427004000NRG24240120240345041
|
24/01/2024
|
Balaram bagarty
|
2427004WL027879
|
Balaram bagarty
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938068
|
|
BALARAM BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
OR-27-004-003-009/18229
(Chhakormal)
|
2427004000NRG24240120240345042
|
24/01/2024
|
Balaram bagarty
|
2427004WL027879
|
Balaram bagarty
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938067
|
|
BALARAM BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
OR-27-004-003-001/5050
(Chhakormal)
|
2427004000NRG24240120240344875
|
24/01/2024
|
Amitav pande
|
2427004WL027862
|
Amitav pande
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938080
|
|
AMITAV PANDE
|
BANK OF BARODA(606985)
|
|
29
|
SONEPUR
|
OR-27-004-003-001/5075
(Chhakormal)
|
2427004000NRG24240120240344341
|
24/01/2024
|
Susanta dandasena
|
2427004WL027784
|
Susanta dandasena
|
00468
|
UBIN0814491
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938044
|
|
SUSANTA DANDASENA S/O MADHU DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
OR-27-004-003-001/4730
(Chhakormal)
|
2427004000NRG24240120240344870
|
24/01/2024
|
Bideshi Barad
|
2427004WL027862
|
Bideshi Barad
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938065
|
|
Mr. BIDESHI BARADA FO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
SONEPUR
|
OR-27-004-003-001/4825
(Chhakormal)
|
2427004000NRG24240120240344335
|
24/01/2024
|
Amar Jena
|
2427004WL027784
|
Amar Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938053
|
|
Mr. AMAR JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
SONEPUR
|
OR-27-004-003-001/4834
(Chhakormal)
|
2427004000NRG24240120240344862
|
24/01/2024
|
Hijaru Naik
|
2427004WL027861
|
Hijaru Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938078
|
|
Mr. BIJARU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
SONEPUR
|
OR-27-004-003-001/4848
(Chhakormal)
|
2427004000NRG24240120240345031
|
24/01/2024
|
Nrupa Biswal
|
2427004WL027879
|
Nrupa Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938047
|
|
Mr. NRUPARAJ BISWAL FO SO LOKANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
SONEPUR
|
OR-27-004-003-001/4848
(Chhakormal)
|
2427004000NRG24240120240345032
|
24/01/2024
|
Nrupa Biswal
|
2427004WL027879
|
Nrupa Biswal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938048
|
|
Mr. NRUPARAJ BISWAL FO SO LOKANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
SONEPUR
|
OR-27-004-003-001/4854
(Chhakormal)
|
2427004000NRG24240120240344863
|
24/01/2024
|
Balhaba Naik
|
2427004WL027861
|
Balhaba Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938077
|
|
Mr. BALLAB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
SONEPUR
|
OR-27-004-003-001/4854
(Chhakormal)
|
2427004000NRG24240120240344864
|
24/01/2024
|
Heja Naik
|
2427004WL027861
|
Heja Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938050
|
|
Mrs. HEJA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
SONEPUR
|
OR-27-004-003-001/4882
(Chhakormal)
|
2427004000NRG24240120240344871
|
24/01/2024
|
Guru Kumbhar
|
2427004WL027862
|
Guru Kumbhar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938062
|
|
GURU KUMBHAR
|
UCO BANK(607066)
|
|
38
|
SONEPUR
|
OR-27-004-003-001/4954
(Chhakormal)
|
2427004000NRG24240120240345062
|
24/01/2024
|
Dibakara Naik
|
2427004WL027882
|
Dibakara Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938064
|
|
Mr. DIBAKARA NAIK FO SO MURALI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
SONEPUR
|
OR-27-004-003-001/4954
(Chhakormal)
|
2427004000NRG24240120240345063
|
24/01/2024
|
Dibakara Naik
|
2427004WL027882
|
Dibakara Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938063
|
|
Mr. DIBAKARA NAIK FO SO MURALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
SONEPUR
|
OR-27-004-003-001/4969
(Chhakormal)
|
2427004000NRG24240120240344873
|
24/01/2024
|
Ratra Naik
|
2427004WL027862
|
Ratra Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938079
|
|
RATRA NAIK
|
BANK OF BARODA(606985)
|
|
41
|
SONEPUR
|
OR-27-004-003-001/5026-A
(Chhakormal)
|
2427004000NRG24240120240344336
|
24/01/2024
|
Neheru Padhan
|
2427004WL027784
|
Neheru Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938066
|
|
MR NEHERU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
OR-27-004-003-001/5042
(Chhakormal)
|
2427004000NRG24240120240344865
|
24/01/2024
|
Dama jena
|
2427004WL027861
|
Dama jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938049
|
|
Mr. DAMA JENA FO SO ARAT BALPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
SONEPUR
|
OR-27-004-003-001/5050
(Chhakormal)
|
2427004000NRG24240120240344874
|
24/01/2024
|
Sabya pande
|
2427004WL027862
|
Sabya pande
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938057
|
|
Mr. SABYA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
SONEPUR
|
OR-27-004-003-001/5053
(Chhakormal)
|
2427004000NRG24240120240345074
|
24/01/2024
|
Rukuni pande
|
2427004WL027883
|
Rukuni pande
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938058
|
|
RUKUNI PANDE
|
BANK OF BARODA(606985)
|
|
45
|
SONEPUR
|
OR-27-004-003-001/5054
(Chhakormal)
|
2427004000NRG24240120240344339
|
24/01/2024
|
Chandan patra
|
2427004WL027784
|
Chandan patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938059
|
|
Mr. CHANDAN PATRA FE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
SONEPUR
|
OR-27-004-003-001/5075
(Chhakormal)
|
2427004000NRG24240120240344340
|
24/01/2024
|
Nima dandasena
|
2427004WL027784
|
Nima dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938060
|
|
Mrs. NIRMA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
SONEPUR
|
OR-27-004-003-004/5600
(Chhakormal)
|
2427004000NRG24240120240345035
|
24/01/2024
|
Ghasiram mahakur
|
2427004WL027879
|
Ghasiram mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938046
|
|
GHASIRAM MAHAKUR
|
IDBI BANK(607095)
|
|
48
|
SONEPUR
|
OR-27-004-003-004/5600
(Chhakormal)
|
2427004000NRG24240120240345033
|
24/01/2024
|
Ghasiram mahakur
|
2427004WL027879
|
Ghasiram mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938045
|
|
GHASIRAM MAHAKUR
|
IDBI BANK(607095)
|
|
49
|
SONEPUR
|
OR-27-004-003-004/5600
(Chhakormal)
|
2427004000NRG24240120240345034
|
24/01/2024
|
Sarojini mahakur
|
2427004WL027879
|
Sarojini mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938055
|
|
SAROJINI MAHAKUR JDY LTI WO GHASIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
SONEPUR
|
OR-27-004-003-004/5600
(Chhakormal)
|
2427004000NRG24240120240345036
|
24/01/2024
|
Sarojini mahakur
|
2427004WL027879
|
Sarojini mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938054
|
|
SAROJINI MAHAKUR JDY LTI WO GHASIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
SONEPUR
|
OR-27-004-003-004/5605
(Chhakormal)
|
2427004000NRG24240120240344868
|
24/01/2024
|
Sarswati sethi
|
2427004WL027861
|
Sarswati sethi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938056
|
|
SARASWATI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
SONEPUR
|
OR-27-004-003-004/5617
(Chhakormal)
|
2427004000NRG24240120240345066
|
24/01/2024
|
Dutia mahakur
|
2427004WL027882
|
Dutia mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938051
|
|
Mr. DUTIA MAHAKUR SO NARASINGHA FO DABL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
SONEPUR
|
OR-27-004-003-004/5617
(Chhakormal)
|
2427004000NRG24240120240345068
|
24/01/2024
|
Dutia mahakur
|
2427004WL027882
|
Dutia mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142938052
|
|
Mr. DUTIA MAHAKUR SO NARASINGHA FO DABL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|