|
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
|
LAMTAPUT
|
OR-11-008-005-005/16417
(DABUGUDA)
|
2411008005NRG25100620240230142
|
10/06/2024
|
MUKTA GATAN
|
2411008005WL021316
|
MUKTA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385312
|
|
MRS MUKTA GATAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-005/6535
(DABUGUDA)
|
2411008005NRG25100620240230144
|
10/06/2024
|
BATI GATAN
|
2411008005WL021316
|
BATI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385295
|
|
MRS BATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-005/6535
(DABUGUDA)
|
2411008005NRG25100620240230143
|
10/06/2024
|
TANKADHAR GATAN
|
2411008005WL021316
|
TANKADHAR GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385327
|
|
MR THAKADHAR GATAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-005/6543
(DABUGUDA)
|
2411008005NRG25100620240230146
|
10/06/2024
|
GORA GATAN
|
2411008005WL021316
|
GORA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385311
|
|
MRS GORA GATANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-005/6543
(DABUGUDA)
|
2411008005NRG25100620240230145
|
10/06/2024
|
RAMACHNDRA GATAN
|
2411008005WL021316
|
RAMACHNDRA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385291
|
|
MR RAMACHANDRA GATAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-007/18191
(DABUGUDA)
|
2411008005NRG25100620240230171
|
10/06/2024
|
SRIRAM KHILLO
|
2411008005WL021319
|
SRIRAM KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385313
|
|
MR SRI RAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-011/16377
(DABUGUDA)
|
2411008005NRG25100620240231365
|
10/06/2024
|
DHANAPATI KRISANI
|
2411008005WL021397
|
DHANAPATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385318
|
|
DHANAPATI KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-011/16377
(DABUGUDA)
|
2411008005NRG25100620240231366
|
10/06/2024
|
RAIMATI KRISANI
|
2411008005WL021397
|
RAIMATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385297
|
|
MRS RAIMATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-011/16382
(DABUGUDA)
|
2411008005NRG25100620240231368
|
10/06/2024
|
JANAMATI SISA
|
2411008005WL021397
|
JANAMATI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385335
|
|
MISS JANAMATI SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-011/16382
(DABUGUDA)
|
2411008005NRG25100620240231367
|
10/06/2024
|
KRUPA KRISANI
|
2411008005WL021397
|
KRUPA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385323
|
|
KRUPA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-011/18057
(DABUGUDA)
|
2411008005NRG25100620240231370
|
10/06/2024
|
RAGHUNATH KRISANI
|
2411008005WL021397
|
RAGHUNATH KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385314
|
|
Mr. RAGHUNATH KIRASANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-011/18060
(DABUGUDA)
|
2411008005NRG25100620240231374
|
10/06/2024
|
UDYA KRISHANI
|
2411008005WL021397
|
UDYA KRISHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385331
|
|
UDAYA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-011/18061
(DABUGUDA)
|
2411008005NRG25100620240231376
|
10/06/2024
|
BAIDEI KRISANI
|
2411008005WL021397
|
BAIDEI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385330
|
|
MISS BAIDEI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-011/18061
(DABUGUDA)
|
2411008005NRG25100620240231375
|
10/06/2024
|
RAJU KRISANI
|
2411008005WL021397
|
RAJU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385298
|
|
RAJU KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-011/18190
(DABUGUDA)
|
2411008005NRG25100620240231378
|
10/06/2024
|
KAMALA KRISANI
|
2411008005WL021397
|
KAMALA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385332
|
|
MRS KAMALA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-011/18190
(DABUGUDA)
|
2411008005NRG25100620240231377
|
10/06/2024
|
KRUSHNA KRISANI
|
2411008005WL021397
|
KRUSHNA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385292
|
|
Mr. KRUSHNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-011/6321
(DABUGUDA)
|
2411008005NRG25100620240231381
|
10/06/2024
|
RAILA KRISANI
|
2411008005WL021397
|
RAILA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385324
|
|
Mrs. RAILA KRISHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-011/6323
(DABUGUDA)
|
2411008005NRG25100620240231382
|
10/06/2024
|
DAHANA KRISANI
|
2411008005WL021397
|
DAHANA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385290
|
|
MISS DAHANA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-011/6324
(DABUGUDA)
|
2411008005NRG25100620240231383
|
10/06/2024
|
MADHAB KRISANI
|
2411008005WL021397
|
MADHAB KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385338
|
|
MADHABA KRISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-011/6325
(DABUGUDA)
|
2411008005NRG25100620240230133
|
10/06/2024
|
DAMUNI MUDULI
|
2411008005WL021314
|
DAMUNI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385293
|
|
MRS DAMUNI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-005-011/6325
(DABUGUDA)
|
2411008005NRG25100620240231384
|
10/06/2024
|
MADHU MUDULI
|
2411008005WL021397
|
MADHU MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385321
|
|
MR MADHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-005-015/16380
(DABUGUDA)
|
2411008005NRG25100620240230174
|
10/06/2024
|
JAMUNA KRISANI
|
2411008005WL021319
|
JAMUNA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385288
|
|
MRS JAMUNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-005-015/6594
(DABUGUDA)
|
2411008005NRG25100620240230176
|
10/06/2024
|
DAIMOTI JANI
|
2411008005WL021319
|
DAIMOTI JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385322
|
|
MRS DAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-005-015/6594
(DABUGUDA)
|
2411008005NRG25100620240230175
|
10/06/2024
|
JAGU JANI
|
2411008005WL021319
|
JAGU JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385294
|
|
JAGU JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-005-017/19255
(DABUGUDA)
|
2411008005NRG25100620240230177
|
10/06/2024
|
GHASI PANGI
|
2411008005WL021319
|
GHASI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385315
|
|
GHASI PANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-005-017/5998
(DABUGUDA)
|
2411008005NRG25100620240230073
|
10/06/2024
|
DAMBURUDHAR PANGI
|
2411008005WL021310
|
DAMBURUDHAR PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385326
|
|
MR DAMBURUDHAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-005-017/5998
(DABUGUDA)
|
2411008005NRG25100620240230074
|
10/06/2024
|
MUKTA PANGI
|
2411008005WL021310
|
MUKTA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385320
|
|
MRS MUKTA PANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-005-017/6005
(DABUGUDA)
|
2411008005NRG25100620240230076
|
10/06/2024
|
HARIBALA PANGI
|
2411008005WL021310
|
HARIBALA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385317
|
|
MRS HARIBALA PANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-005-017/6014
(DABUGUDA)
|
2411008005NRG25100620240230179
|
10/06/2024
|
NABINA JANI
|
2411008005WL021319
|
NABINA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385319
|
|
NABINA JANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAMTAPUT
|
OR-11-008-005-018/5961
(DABUGUDA)
|
2411008005NRG25100620240230185
|
10/06/2024
|
BUDU KICHI
|
2411008005WL021320
|
BUDU KICHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385325
|
|
MR BUDU KICHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-005-018/5961
(DABUGUDA)
|
2411008005NRG25100620240230186
|
10/06/2024
|
RAILA KICHAI
|
2411008005WL021320
|
RAILA KICHAI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385296
|
|
MISS RAILA KICHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-005-019/18138
(DABUGUDA)
|
2411008005NRG25100620240230079
|
10/06/2024
|
DAIMATI DORA
|
2411008005WL021312
|
DAIMATI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385333
|
|
MRS DAIMATI DORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-005-019/196261
(DABUGUDA)
|
2411008005NRG25100620240230180
|
10/06/2024
|
SABITRI PANGI
|
2411008005WL021319
|
SABITRI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385328
|
|
MR SABITRI PANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-005-019/6089
(DABUGUDA)
|
2411008005NRG25100620240230181
|
10/06/2024
|
LALITA PANGI
|
2411008005WL021319
|
LALITA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385329
|
|
MRS LALITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-005-019/6130
(DABUGUDA)
|
2411008005NRG25100620240230183
|
10/06/2024
|
ARJUNA PANGI
|
2411008005WL021319
|
ARJUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385310
|
|
Mr. ARJUNA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
LAMTAPUT
|
OR-11-008-005-019/6130
(DABUGUDA)
|
2411008005NRG25100620240230184
|
10/06/2024
|
SASI PANGI
|
2411008005WL021319
|
SASI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385339
|
|
MRS SASHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-005-019/6155
(DABUGUDA)
|
2411008005NRG25100620240230080
|
10/06/2024
|
GOURANGA DORA
|
2411008005WL021312
|
GOURANGA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385334
|
|
MR GAURANGA DORA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-005-019/6168
(DABUGUDA)
|
2411008005NRG25100620240230081
|
10/06/2024
|
KUNI DORA
|
2411008005WL021312
|
KUNI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385289
|
|
MRS KUNI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67564
|
67564
|
|
|
|
|
|
|
|
|
39
|
LAMTAPUT
|
OR-11-008-005-017/6005
(DABUGUDA)
|
2411008005NRG25100620240230075
|
10/06/2024
|
JAGU PANGI
|
2411008005WL021310
|
JAGU PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385316
|
|
MR JAGU PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
40
|
LAMTAPUT
|
OR-11-008-005-007/18206
(DABUGUDA)
|
2411008005NRG25100620240230172
|
10/06/2024
|
ARJUN KHILLO
|
2411008005WL021319
|
ARJUN KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385305
|
|
Mr. ARJUN KHILLA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-005-007/18227
(DABUGUDA)
|
2411008005NRG25100620240230173
|
10/06/2024
|
RASMITA KHILLO
|
2411008005WL021319
|
RASMITA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385304
|
|
Miss. RASHMITA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
LAMTAPUT
|
OR-11-008-005-011/16409
(DABUGUDA)
|
2411008005NRG25100620240231369
|
10/06/2024
|
BHAGU KRISANI
|
2411008005WL021397
|
BHAGU KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385300
|
|
Mr. BHAGU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-005-011/18058
(DABUGUDA)
|
2411008005NRG25100620240231371
|
10/06/2024
|
MADHU KRISANI
|
2411008005WL021397
|
MADHU KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385299
|
|
Mr. MADHU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-005-011/18059
(DABUGUDA)
|
2411008005NRG25100620240231373
|
10/06/2024
|
GORA KRISANI
|
2411008005WL021397
|
GORA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385303
|
|
Mrs. GORA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-005-011/18059
(DABUGUDA)
|
2411008005NRG25100620240231372
|
10/06/2024
|
PARAMANANDA KRISHANI
|
2411008005WL021397
|
PARAMANANDA KRISHANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385302
|
|
PARAMANANDA KRISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAMTAPUT
|
OR-11-008-005-011/19197
(DABUGUDA)
|
2411008005NRG25100620240231379
|
10/06/2024
|
GABINDA KRISANI
|
2411008005WL021397
|
GABINDA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385301
|
|
Mr. GOBINDA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-005-011/6321
(DABUGUDA)
|
2411008005NRG25100620240231380
|
10/06/2024
|
SUNADHAR KIRSANI
|
2411008005WL021397
|
SUNADHAR KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385337
|
|
Mr. SUNADHARA KIRASANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-005-011/6347
(DABUGUDA)
|
2411008005NRG25100620240231385
|
10/06/2024
|
LAIKHAN MUDULI
|
2411008005WL021397
|
LAIKHAN MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385336
|
|
LAICHHAN MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAMTAPUT
|
OR-11-008-005-017/19292
(DABUGUDA)
|
2411008005NRG25100620240230178
|
10/06/2024
|
LALITA PANGI
|
2411008005WL021319
|
LALITA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385306
|
|
MRS LALITA PANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-005-018/18071
(DABUGUDA)
|
2411008005NRG25100620240230077
|
10/06/2024
|
DAITARI JANI
|
2411008005WL021311
|
DAITARI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385308
|
|
Daitari Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAMTAPUT
|
OR-11-008-005-018/18071
(DABUGUDA)
|
2411008005NRG25100620240230078
|
10/06/2024
|
MOTI JANI
|
2411008005WL021311
|
MOTI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385307
|
|
Miss. MOTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-005-019/6118
(DABUGUDA)
|
2411008005NRG25100620240230182
|
10/06/2024
|
SITAMA PANGI
|
2411008005WL021319
|
SITAMA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947385309
|
|
Mrs. SITANIMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92456
|
92456
|
|
|
|
|
|
|
|