|
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
|
JHORIGAM
|
OR-30-004-016-003/302649
(KANAKOTA)
|
2430004016NRG24230620230352347
|
30/06/2023
|
Mukuli Santa
|
2430004016WL008737
|
Mukuli Santa
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028415
|
|
LAXMI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/302649
(KANAKOTA)
|
2430004016NRG24230620230352346
|
30/06/2023
|
Mukuli Santa
|
2430004016WL008737
|
Mukuli Santa
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028414
|
|
Mukali Santa
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/302920
(KANAKOTA)
|
2430004016NRG24230620230352358
|
30/06/2023
|
Pandu Muduli
|
2430004016WL008737
|
Pandu Muduli
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028413
|
|
PANDU MUDULI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/3103134
(KANAKOTA)
|
2430004016NRG24230620230352389
|
30/06/2023
|
HARIBANDHU LOHARA
|
2430004016WL008737
|
HARIBANDHU LOHARA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028412
|
|
MISS RUDAY LAHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/3103134
(KANAKOTA)
|
2430004016NRG24230620230352388
|
30/06/2023
|
HARIBANDHU LOHARA
|
2430004016WL008737
|
HARIBANDHU LOHARA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028411
|
|
Haribandhu Lohara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/3103128
(KANAKOTA)
|
2430004016NRG24230620230352382
|
30/06/2023
|
Sadhu Bhatra
|
2430004016WL008737
|
Sadhu Bhatra
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028416
|
|
SADU BHATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18865
(KANAKOTA)
|
2430004016NRG24230620230352304
|
30/06/2023
|
BISU BHATRA
|
2430004016WL008737
|
BISU BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028398
|
|
MR BISHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/13756
(KANAKOTA)
|
2430004016NRG24230620230352315
|
30/06/2023
|
SAMARU MUDULI
|
2430004016WL008737
|
SAMARU MUDULI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028396
|
|
MISS PURA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-016-003/13756
(KANAKOTA)
|
2430004016NRG24230620230352314
|
30/06/2023
|
SAMARU MUDULI
|
2430004016WL008737
|
SAMARU MUDULI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028395
|
|
SAMARU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-003/13815
(KANAKOTA)
|
2430004016NRG24230620230352318
|
30/06/2023
|
Naba Goud
|
2430004016WL008737
|
Naba Goud
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028406
|
|
Mr. NABA GOUDA S/OGETALU KENDUGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-016-003/13884
(KANAKOTA)
|
2430004016NRG24230620230352325
|
30/06/2023
|
BHADAR GOUD
|
2430004016WL008737
|
BHADAR GOUD
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028401
|
|
BHADAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-003/13926
(KANAKOTA)
|
2430004016NRG24230620230352330
|
30/06/2023
|
rukchand goud
|
2430004016WL008737
|
rukchand goud
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028400
|
|
Mrs. KANSULA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-016-003/13926
(KANAKOTA)
|
2430004016NRG24230620230352329
|
30/06/2023
|
rukchand goud
|
2430004016WL008737
|
rukchand goud
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028399
|
|
RUKCHAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-003/13931
(KANAKOTA)
|
2430004016NRG24230620230352331
|
30/06/2023
|
TRINATH MUDULI
|
2430004016WL008737
|
TRINATH MUDULI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028394
|
|
TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-003/13946
(KANAKOTA)
|
2430004016NRG24230620230352333
|
30/06/2023
|
Dashru Goud
|
2430004016WL008737
|
Dashru Goud
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028404
|
|
DASHRU GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-016-003/302915
(KANAKOTA)
|
2430004016NRG24230620230352352
|
30/06/2023
|
Sadan Muduli
|
2430004016WL008737
|
Sadan Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028393
|
|
MR SADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-016-003/302918
(KANAKOTA)
|
2430004016NRG24230620230352357
|
30/06/2023
|
Harabati Muduli
|
2430004016WL008737
|
Harabati Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028402
|
|
MISS HARABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-016-003/302918
(KANAKOTA)
|
2430004016NRG24230620230352356
|
30/06/2023
|
Laichan Muduli
|
2430004016WL008737
|
Laichan Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028392
|
|
MR LAICHAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-016-003/302920
(KANAKOTA)
|
2430004016NRG24230620230352359
|
30/06/2023
|
Gurubari Muduli
|
2430004016WL008737
|
Gurubari Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028397
|
|
MISS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-016-003/302922
(KANAKOTA)
|
2430004016NRG24230620230352361
|
30/06/2023
|
Jaymani Muduli
|
2430004016WL008737
|
Jaymani Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028403
|
|
MISS JAYMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-016-003/302922
(KANAKOTA)
|
2430004016NRG24230620230352360
|
30/06/2023
|
Pradeep Muduli
|
2430004016WL008737
|
Pradeep Muduli
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028391
|
|
MR PRADIP MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-016-003/302923
(KANAKOTA)
|
2430004016NRG24230620230352363
|
30/06/2023
|
BUDHABARI MUDULI
|
2430004016WL008737
|
BUDHABARI MUDULI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028405
|
|
MISS BUDHABARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-016-003/303105
(KANAKOTA)
|
2430004016NRG24230620230352365
|
30/06/2023
|
Debaki Bhatra
|
2430004016WL008737
|
Debaki Bhatra
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028410
|
|
MISS DEBAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-016-003/303105
(KANAKOTA)
|
2430004016NRG24230620230352364
|
30/06/2023
|
Uansu Bhatra
|
2430004016WL008737
|
Uansu Bhatra
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028409
|
|
Mr. UANSU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-016-003/3103135
(KANAKOTA)
|
2430004016NRG24230620230352391
|
30/06/2023
|
HANU BHATRA
|
2430004016WL008737
|
HANU BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028408
|
|
MRS MANGALDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-016-003/3103135
(KANAKOTA)
|
2430004016NRG24230620230352390
|
30/06/2023
|
HANU BHATRA
|
2430004016WL008737
|
HANU BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028407
|
|
MR HANU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-016-003/13721
(KANAKOTA)
|
2430004016NRG24230620230352310
|
30/06/2023
|
Dashamu Ganda
|
2430004016WL008737
|
Dashamu Ganda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028428
|
|
Mr. DASHAMU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-016-003/13748
(KANAKOTA)
|
2430004016NRG24230620230352312
|
30/06/2023
|
kursha goud
|
2430004016WL008737
|
kursha goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028430
|
|
Mr. KURSHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-016-003/13815
(KANAKOTA)
|
2430004016NRG24230620230352319
|
30/06/2023
|
Dhaimati Goud
|
2430004016WL008737
|
Dhaimati Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028420
|
|
Mrs. DHAIMATI GOUD W/O NABA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-016-003/13836
(KANAKOTA)
|
2430004016NRG24230620230352322
|
30/06/2023
|
Rabi Goud
|
2430004016WL008737
|
Rabi Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028429
|
|
SUBHADRA GOUD
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-016-003/13881
(KANAKOTA)
|
2430004016NRG24230620230352324
|
30/06/2023
|
Mangal Goud
|
2430004016WL008737
|
Mangal Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028424
|
|
Mrs. LAXMI GOUDA WO MANGAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-016-003/13881
(KANAKOTA)
|
2430004016NRG24230620230352323
|
30/06/2023
|
Mangal Goud
|
2430004016WL008737
|
Mangal Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028423
|
|
Mr. MANGAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-016-003/13909
(KANAKOTA)
|
2430004016NRG24230620230352327
|
30/06/2023
|
SHUKULA GOUD
|
2430004016WL008737
|
SHUKULA GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028425
|
|
Mr. SHUKALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-016-003/13949
(KANAKOTA)
|
2430004016NRG24230620230352334
|
30/06/2023
|
fagunu goud
|
2430004016WL008737
|
fagunu goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028426
|
|
Mr. FAGUNU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-016-003/13958
(KANAKOTA)
|
2430004016NRG24230620230352338
|
30/06/2023
|
NANDA GOUD
|
2430004016WL008737
|
NANDA GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028441
|
|
Mr. NANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-016-003/13972
(KANAKOTA)
|
2430004016NRG24230620230352339
|
30/06/2023
|
DURBAL GOUD
|
2430004016WL008737
|
DURBAL GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028422
|
|
Mr. DURBAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-016-003/302575
(KANAKOTA)
|
2430004016NRG24230620230352343
|
30/06/2023
|
DASHAMU BHATRA
|
2430004016WL008737
|
DASHAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028417
|
|
MR DASHMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-016-003/302576
(KANAKOTA)
|
2430004016NRG24230620230352345
|
30/06/2023
|
GHASINI BHATRA
|
2430004016WL008737
|
GHASINI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028390
|
|
MISS GHASINI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-016-003/302651
(KANAKOTA)
|
2430004016NRG24230620230352348
|
30/06/2023
|
BALABHA SANTA
|
2430004016WL008737
|
BALABHA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028421
|
|
BALABHA SANTA
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-016-003/302674
(KANAKOTA)
|
2430004016NRG24230620230352350
|
30/06/2023
|
MANUR BHATRA
|
2430004016WL008737
|
MANUR BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028438
|
|
Mrs. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-016-003/302674
(KANAKOTA)
|
2430004016NRG24230620230352349
|
30/06/2023
|
MANUR BHATRA
|
2430004016WL008737
|
MANUR BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028437
|
|
MANUR BHATRA
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-016-003/3103116
(KANAKOTA)
|
2430004016NRG24230620230352368
|
30/06/2023
|
Dina Lohara
|
2430004016WL008737
|
Dina Lohara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028440
|
|
Mr. NABINA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-016-003/3103116
(KANAKOTA)
|
2430004016NRG24230620230352367
|
30/06/2023
|
Dina Lohara
|
2430004016WL008737
|
Dina Lohara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028439
|
|
Mr. DINA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-016-003/3103118
(KANAKOTA)
|
2430004016NRG24230620230352370
|
30/06/2023
|
Chitu Lohara
|
2430004016WL008737
|
Chitu Lohara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028427
|
|
Mrs. DEBAKI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-016-003/3103120
(KANAKOTA)
|
2430004016NRG24230620230352372
|
30/06/2023
|
Tilo Goud
|
2430004016WL008737
|
Tilo Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028443
|
|
MRS TABA GOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-016-003/3103123
(KANAKOTA)
|
2430004016NRG24230620230352374
|
30/06/2023
|
Raghunath Lohara
|
2430004016WL008737
|
Raghunath Lohara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028433
|
|
MRS ULLASI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/3103123
(KANAKOTA)
|
2430004016NRG24230620230352373
|
30/06/2023
|
Raghunath Lohara
|
2430004016WL008737
|
Raghunath Lohara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028432
|
|
RAGHUNATH LAHARA
|
BANK OF BARODA(606985)
|
|
48
|
JHORIGAM
|
OR-30-004-016-003/3103125
(KANAKOTA)
|
2430004016NRG24230620230352377
|
30/06/2023
|
Phulsing Bhatra
|
2430004016WL008737
|
Phulsing Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028442
|
|
Mr. FULASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-016-003/3103126
(KANAKOTA)
|
2430004016NRG24230620230352378
|
30/06/2023
|
Mandhar Bhatra
|
2430004016WL008737
|
Mandhar Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028431
|
|
Mr. MANADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-016-003/3103127
(KANAKOTA)
|
2430004016NRG24230620230352381
|
30/06/2023
|
Panaku Bhatra
|
2430004016WL008737
|
Panaku Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028419
|
|
Mrs. KALABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-016-003/3103127
(KANAKOTA)
|
2430004016NRG24230620230352380
|
30/06/2023
|
Panaku Bhatra
|
2430004016WL008737
|
Panaku Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028418
|
|
Mr. PANAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-016-003/3103131
(KANAKOTA)
|
2430004016NRG24230620230352385
|
30/06/2023
|
RATAN BHATRA
|
2430004016WL008737
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028434
|
|
DHANAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
53
|
JHORIGAM
|
OR-30-004-016-003/3103132
(KANAKOTA)
|
2430004016NRG24230620230352387
|
30/06/2023
|
PURAN BHATRA
|
2430004016WL008737
|
PURAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028436
|
|
Mrs. DEBAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-016-003/3103132
(KANAKOTA)
|
2430004016NRG24230620230352386
|
30/06/2023
|
PURAN BHATRA
|
2430004016WL008737
|
PURAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326028435
|
|
PURAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|