|
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
|
Kalimela
|
OR-31-010-014-004/61870
(MAHARAJPALLY)
|
2431010014NRG24030720230201901
|
03/07/2023
|
PRADHANYA RAY
|
2431010014WL010434
|
PRADHANYA RAY
|
00032
|
UTIB0002054
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833089
|
|
Mr. PRADHANYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-004/61842
(MAHARAJPALLY)
|
2431010014NRG24030720230201900
|
03/07/2023
|
Sanjita Sarkar
|
2431010014WL010434
|
Sanjita Sarkar
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833079
|
|
MRS SANJITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-014-004/61873
(MAHARAJPALLY)
|
2431010014NRG24030720230201904
|
03/07/2023
|
SIBU RAY
|
2431010014WL010434
|
SIBU RAY
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833078
|
|
MR SIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-014-004/61734
(MAHARAJPALLY)
|
2431010014NRG24030720230201896
|
03/07/2023
|
SITA BAR
|
2431010014WL010434
|
SITA BAR
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833099
|
|
Mrs. SARATHI BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-014-004/19873
(MAHARAJPALLY)
|
2431010014NRG24030720230201861
|
03/07/2023
|
SABITA SARKAR
|
2431010014WL010433
|
SABITA SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833056
|
|
MRS SABITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/20033-A
(MAHARAJPALLY)
|
2431010014NRG24030720230201881
|
03/07/2023
|
SARATI MANDAL
|
2431010014WL010434
|
SARATI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833055
|
|
MRS SARASWATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-014-004/20183
(MAHARAJPALLY)
|
2431010014NRG24030720230201884
|
03/07/2023
|
JAMUNA BAIRAGI
|
2431010014WL010434
|
JAMUNA BAIRAGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833102
|
|
MRS JAMUNA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-014-004/20183
(MAHARAJPALLY)
|
2431010014NRG24030720230201883
|
03/07/2023
|
RABIN BAIRAGI
|
2431010014WL010434
|
RABIN BAIRAGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833101
|
|
MR RABIN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-014-004/50220
(MAHARAJPALLY)
|
2431010014NRG24030720230201895
|
03/07/2023
|
ALOMATI MANDAL
|
2431010014WL010434
|
ALOMATI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833103
|
|
Mrs. ALAMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-014-001/404944
(MAHARAJPALLY)
|
2431010014NRG24030720230202011
|
03/07/2023
|
LACHAMAYA KATAM
|
2431010014WL010443
|
LACHAMAYA KATAM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326833063
|
|
MASTER LACHAMAYA KATAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-014-001/404944
(MAHARAJPALLY)
|
2431010014NRG24030720230202012
|
03/07/2023
|
MADKAMI MUNI
|
2431010014WL010443
|
MADKAMI MUNI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326833058
|
|
Ms. MUNI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-014-001/404994
(MAHARAJPALLY)
|
2431010014NRG24030720230202015
|
03/07/2023
|
BOJI MOTUM
|
2431010014WL010443
|
BOJI MOTUM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326833071
|
|
BOJI MOTUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-014-001/404994
(MAHARAJPALLY)
|
2431010014NRG24030720230202016
|
03/07/2023
|
SINGE MOTUM
|
2431010014WL010443
|
SINGE MOTUM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326833065
|
|
MRS SINGE MOTUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-014-004/19787
(MAHARAJPALLY)
|
2431010014NRG24030720230201871
|
03/07/2023
|
NIBU SARKAR
|
2431010014WL010434
|
NIBU SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833064
|
|
MRS NIBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-014-004/19858
(MAHARAJPALLY)
|
2431010014NRG24030720230201874
|
03/07/2023
|
ANNA PARAMANIK
|
2431010014WL010434
|
ANNA PARAMANIK
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833092
|
|
MRS ANNA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-014-004/19861-A
(MAHARAJPALLY)
|
2431010014NRG24030720230201875
|
03/07/2023
|
MALATI BISWAS
|
2431010014WL010434
|
MALATI BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833066
|
|
MRS MALATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-014-004/19878
(MAHARAJPALLY)
|
2431010014NRG24030720230201862
|
03/07/2023
|
MALATI DAKUA
|
2431010014WL010433
|
MALATI DAKUA
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833097
|
|
MRS MALATI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-014-004/19882
(MAHARAJPALLY)
|
2431010014NRG24030720230201876
|
03/07/2023
|
KALA MRIDHA
|
2431010014WL010434
|
KALA MRIDHA
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833068
|
|
MR KALA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-014-004/19888
(MAHARAJPALLY)
|
2431010014NRG24030720230201877
|
03/07/2023
|
NIRPEN PAIK
|
2431010014WL010434
|
NIRPEN PAIK
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833074
|
|
MR NIRIPEN PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-014-004/19888
(MAHARAJPALLY)
|
2431010014NRG24030720230201878
|
03/07/2023
|
SUJATA PAIK
|
2431010014WL010434
|
SUJATA PAIK
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833095
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-014-004/20091
(MAHARAJPALLY)
|
2431010014NRG24030720230201863
|
03/07/2023
|
MANARANJAN MANDAL
|
2431010014WL010433
|
MANARANJAN MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833075
|
|
Mr. MANORANJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-014-004/20093-A
(MAHARAJPALLY)
|
2431010014NRG24030720230201882
|
03/07/2023
|
JAYAMANI SARKAR
|
2431010014WL010434
|
JAYAMANI SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833098
|
|
MRS JAYAMANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-014-004/20144
(MAHARAJPALLY)
|
2431010014NRG24030720230201864
|
03/07/2023
|
TAPAN BAIRAGI
|
2431010014WL010433
|
TAPAN BAIRAGI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833077
|
|
MR TAPAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-014-004/20148
(MAHARAJPALLY)
|
2431010014NRG24030720230201865
|
03/07/2023
|
NUPUR MRUDHA
|
2431010014WL010433
|
NUPUR MRUDHA
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833069
|
|
MRS NUPUR MRUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-014-004/20173
(MAHARAJPALLY)
|
2431010014NRG24030720230201866
|
03/07/2023
|
BIJAYA DHALI
|
2431010014WL010433
|
BIJAYA DHALI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833100
|
|
MRS BIJAYA DHALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-014-004/26325
(MAHARAJPALLY)
|
2431010014NRG24030720230201886
|
03/07/2023
|
Mr. SUSANTA MALI
|
2431010014WL010434
|
Mr. SUSANTA MALI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833061
|
|
MASTER SUSHANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-014-004/26815
(MAHARAJPALLY)
|
2431010014NRG24030720230201888
|
03/07/2023
|
GOLAPI SARKAR
|
2431010014WL010434
|
GOLAPI SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833096
|
|
MRS GOLAPI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-014-004/40434
(MAHARAJPALLY)
|
2431010014NRG24030720230201889
|
03/07/2023
|
KANCHAN BISWAS
|
2431010014WL010434
|
KANCHAN BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833073
|
|
MRS KANCHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-014-004/404922
(MAHARAJPALLY)
|
2431010014NRG24030720230201868
|
03/07/2023
|
DEBASISH MANDAL
|
2431010014WL010433
|
DEBASISH MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833094
|
|
DEBASISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-014-004/404925
(MAHARAJPALLY)
|
2431010014NRG24030720230201890
|
03/07/2023
|
TULSI BISWAS
|
2431010014WL010434
|
TULSI BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833067
|
|
MR TULSI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-014-004/404964
(MAHARAJPALLY)
|
2431010014NRG24030720230201869
|
03/07/2023
|
RATAN HALDAR
|
2431010014WL010433
|
RATAN HALDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833062
|
|
Mr. RATAN HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-014-004/405088
(MAHARAJPALLY)
|
2431010014NRG24030720230201891
|
03/07/2023
|
SUBRATA PARAMANIK
|
2431010014WL010434
|
SUBRATA PARAMANIK
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3326833070
|
|
MR SUBRATA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-014-004/50103
(MAHARAJPALLY)
|
2431010014NRG24030720230201893
|
03/07/2023
|
SUSSAHNTA MANDAL
|
2431010014WL010434
|
SUSSAHNTA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833093
|
|
MR SUSHANTA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-014-004/61841
(MAHARAJPALLY)
|
2431010014NRG24030720230201899
|
03/07/2023
|
BIPUL PAL
|
2431010014WL010434
|
BIPUL PAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833072
|
|
Mr. BIPUL PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-014-004/61874
(MAHARAJPALLY)
|
2431010014NRG24030720230201905
|
03/07/2023
|
NITAI BISWAS
|
2431010014WL010434
|
NITAI BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833076
|
|
Mr. NITAI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-014-004/61875
(MAHARAJPALLY)
|
2431010014NRG24030720230201906
|
03/07/2023
|
TUSHAR KANTI BEPARI
|
2431010014WL010434
|
TUSHAR KANTI BEPARI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833057
|
|
MR TUSHAR KANTI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-014-004/61876
(MAHARAJPALLY)
|
2431010014NRG24030720230201907
|
03/07/2023
|
RAJU GHARAMI
|
2431010014WL010434
|
RAJU GHARAMI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833059
|
|
MASTER RAJU GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-014-004/61877
(MAHARAJPALLY)
|
2431010014NRG24030720230201908
|
03/07/2023
|
MANISHANTA MALI
|
2431010014WL010434
|
MANISHANTA MALI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833060
|
|
MASTER MANISHANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87927
|
87927
|
|
|
|
|
|
|
|
|
39
|
Kalimela
|
OR-31-010-014-001/20775
(MAHARAJPALLY)
|
2431010014NRG24030720230202010
|
03/07/2023
|
MOTUM SITA
|
2431010014WL010443
|
MOTUM SITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326833105
|
|
Mr. MUTUM SITS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-014-001/404988
(MAHARAJPALLY)
|
2431010014NRG24030720230202014
|
03/07/2023
|
KATAM MANGI
|
2431010014WL010443
|
KATAM MANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326833080
|
|
Mr. KATAM MANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-014-001/405026
(MAHARAJPALLY)
|
2431010014NRG24030720230202021
|
03/07/2023
|
KATAM SITA
|
2431010014WL010443
|
KATAM SITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326833086
|
|
Mr. KATAM SITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-014-004/19828
(MAHARAJPALLY)
|
2431010014NRG24030720230201872
|
03/07/2023
|
NAREAN BISWAS
|
2431010014WL010434
|
NAREAN BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833084
|
|
Mr. NAREAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-014-004/19844
(MAHARAJPALLY)
|
2431010014NRG24030720230201873
|
03/07/2023
|
RABINDRA GHARAMI
|
2431010014WL010434
|
RABINDRA GHARAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833104
|
|
Mr. RABINDRA GHARAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-010-014-004/19965
(MAHARAJPALLY)
|
2431010014NRG24030720230201880
|
03/07/2023
|
LAXMI BAIN
|
2431010014WL010434
|
LAXMI BAIN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833091
|
|
LAXMI . BAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kalimela
|
OR-31-010-014-004/20244
(MAHARAJPALLY)
|
2431010014NRG24030720230201885
|
03/07/2023
|
ARCHANA MRUDHA
|
2431010014WL010434
|
ARCHANA MRUDHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833090
|
|
Mrs. ARCHANA MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-014-004/26327
(MAHARAJPALLY)
|
2431010014NRG24030720230201887
|
03/07/2023
|
PARITOSH SARDAR
|
2431010014WL010434
|
PARITOSH SARDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833054
|
|
PARITOSH SARDAR SO GURUPAD SARDAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kalimela
|
OR-31-010-014-004/404911
(MAHARAJPALLY)
|
2431010014NRG24030720230201867
|
03/07/2023
|
KANIKA MANDAL
|
2431010014WL010433
|
KANIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833087
|
|
MRS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-014-004/405087
(MAHARAJPALLY)
|
2431010014NRG24030720230201870
|
03/07/2023
|
JAMUNA BISWAS
|
2431010014WL010433
|
JAMUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/07/2023
|
|
3326833082
|
|
Mrs. JAMUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-010-014-004/40925
(MAHARAJPALLY)
|
2431010014NRG24030720230201892
|
03/07/2023
|
JYOSHNA BISWAS
|
2431010014WL010434
|
JYOSHNA BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833081
|
|
JYOSHNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kalimela
|
OR-31-010-014-004/50103
(MAHARAJPALLY)
|
2431010014NRG24030720230201894
|
03/07/2023
|
KANCHAN MONDAL
|
2431010014WL010434
|
KANCHAN MONDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833083
|
|
Miss. KANCHAN MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kalimela
|
OR-31-010-014-004/61871
(MAHARAJPALLY)
|
2431010014NRG24030720230201902
|
03/07/2023
|
SUKADEB MISTRI
|
2431010014WL010434
|
SUKADEB MISTRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833088
|
|
Mr. SUKADEB MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-010-014-004/61879
(MAHARAJPALLY)
|
2431010014NRG24030720230201910
|
03/07/2023
|
GITA MANDAL
|
2431010014WL010434
|
GITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3326833085
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157605
|
157605
|
|
|
|
|
|
|
|