|
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
|
NUAGADA
|
OR-24-005-011-009/11122121
(PUTRUPADA)
|
2424005011NRG24170120240667046
|
21/01/2024
|
Abhimanya Mandal
|
2424005011WL080756
|
Abhimanya Mandal
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
25/03/2024
|
|
2138834670
|
|
MR ABHIMANYU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-011-013/1112122023
(PUTRUPADA)
|
2424005011NRG24170120240667070
|
21/01/2024
|
Kumari Pranita Raita
|
2424005011WL080761
|
Kumari Pranita Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138834669
|
|
PRANITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-011-011/1112122012
(PUTRUPADA)
|
2424005011NRG24170120240667016
|
21/01/2024
|
Ananda Kumar Jani
|
2424005011WL080748
|
Ananda Kumar Jani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834621
|
|
MR ANANDA KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-011-013/111122248
(PUTRUPADA)
|
2424005011NRG24170120240666963
|
21/01/2024
|
Lazar Bada Raita
|
2424005011WL080745
|
Lazar Bada Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834622
|
|
LAZAR BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-011-013/111122256
(PUTRUPADA)
|
2424005011NRG24170120240666964
|
21/01/2024
|
Abraham Raita
|
2424005011WL080745
|
Abraham Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834623
|
|
MR ABRAHAM RAIT B
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-011-013/1112222266
(PUTRUPADA)
|
2424005011NRG24170120240666969
|
21/01/2024
|
Ayari Raita
|
2424005011WL080745
|
Ayari Raita
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834625
|
|
MRS AYARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-011-013/9997
(PUTRUPADA)
|
2424005011NRG24170120240667041
|
21/01/2024
|
Raibari Raita
|
2424005011WL080754
|
Raibari Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834624
|
|
RAIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-011-004/9697
(PUTRUPADA)
|
2424005011NRG24170120240667052
|
21/01/2024
|
Sanjulata Bhuyan
|
2424005011WL080758
|
Sanjulata Bhuyan
|
00415
|
SBIN0002113
|
135
|
135
|
Processed
|
25/03/2024
|
|
2138834648
|
|
MRS SANJULATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-011-004/9700
(PUTRUPADA)
|
2424005011NRG24170120240667053
|
21/01/2024
|
Bhima Pradhan
|
2424005011WL080758
|
Bhima Pradhan
|
00415
|
SBIN0002113
|
269
|
269
|
Processed
|
25/03/2024
|
|
2138834635
|
|
BHIMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-011-004/9700
(PUTRUPADA)
|
2424005011NRG24170120240667054
|
21/01/2024
|
Gouri Pradhan
|
2424005011WL080758
|
Gouri Pradhan
|
00415
|
SBIN0002113
|
269
|
269
|
Processed
|
25/03/2024
|
|
2138834661
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-011-005/10046
(PUTRUPADA)
|
2424005011NRG24170120240667066
|
21/01/2024
|
Kishor Mandal
|
2424005011WL080760
|
Kishor Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834636
|
|
MR KISWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-011-005/10046
(PUTRUPADA)
|
2424005011NRG24170120240667067
|
21/01/2024
|
Susila Mandal
|
2424005011WL080760
|
Susila Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834660
|
|
MRS SUSILA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-011-005/10061
(PUTRUPADA)
|
2424005011NRG24170120240667028
|
21/01/2024
|
Susant Raita
|
2424005011WL080750
|
Susant Raita
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
25/03/2024
|
|
2138834631
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-011-005/10069
(PUTRUPADA)
|
2424005011NRG24170120240667058
|
21/01/2024
|
Raghunath Raita
|
2424005011WL080759
|
Raghunath Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834629
|
|
MR RAGHUNATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-011-005/10069
(PUTRUPADA)
|
2424005011NRG24170120240667059
|
21/01/2024
|
Raghunath Raita
|
2424005011WL080759
|
Raghunath Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834630
|
|
MR NILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-011-005/11122144
(PUTRUPADA)
|
2424005011NRG24170120240667060
|
21/01/2024
|
Dasarath Mandal
|
2424005011WL080759
|
Dasarath Mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834646
|
|
MR DASARATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-011-005/11122144
(PUTRUPADA)
|
2424005011NRG24170120240667061
|
21/01/2024
|
Namita mandal
|
2424005011WL080759
|
Namita mandal
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834663
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-011-005/11444
(PUTRUPADA)
|
2424005011NRG24170120240667026
|
21/01/2024
|
Abirama Raita
|
2424005011WL080749
|
Abirama Raita
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
25/03/2024
|
|
2138834667
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-011-006/10088
(PUTRUPADA)
|
2424005011NRG24170120240667008
|
21/01/2024
|
Pavitra Mandal
|
2424005011WL080747
|
Pavitra Mandal
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834634
|
|
MR PABITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-011-006/10088
(PUTRUPADA)
|
2424005011NRG24170120240667009
|
21/01/2024
|
Srimati Mandal
|
2424005011WL080747
|
Srimati Mandal
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834656
|
|
MISS SRIMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-011-006/111122214
(PUTRUPADA)
|
2424005011NRG24170120240667010
|
21/01/2024
|
Bikram Raita
|
2424005011WL080747
|
Bikram Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834651
|
|
MR BIKRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-011-006/111122214
(PUTRUPADA)
|
2424005011NRG24170120240667011
|
21/01/2024
|
Sukamati Bada Raita
|
2424005011WL080747
|
Sukamati Bada Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834638
|
|
MRS SUKAMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-011-009/1112222257
(PUTRUPADA)
|
2424005011NRG24170120240667030
|
21/01/2024
|
Gangi Sabar
|
2424005011WL080751
|
Gangi Sabar
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834618
|
|
MRS GANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-011-011/1112122027
(PUTRUPADA)
|
2424005011NRG24170120240667017
|
21/01/2024
|
PINTUSWAR DALAI
|
2424005011WL080748
|
PINTUSWAR DALAI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834668
|
|
MR PINTUSWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-011-011/1112122032
(PUTRUPADA)
|
2424005011NRG24170120240667019
|
21/01/2024
|
SARATHI JANI
|
2424005011WL080748
|
SARATHI JANI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834644
|
|
MR SARATHI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-011-011/1112122032
(PUTRUPADA)
|
2424005011NRG24170120240667018
|
21/01/2024
|
SUBARNA JANI
|
2424005011WL080748
|
SUBARNA JANI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834633
|
|
MRS SUBARNA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-011-011/9497
(PUTRUPADA)
|
2424005011NRG24170120240667020
|
21/01/2024
|
Tareni Raita
|
2424005011WL080748
|
Tareni Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834619
|
|
TARINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24170120240667005
|
21/01/2024
|
Rajani Pradhan
|
2424005011WL080746
|
Rajani Pradhan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834659
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-011-012/1112113
(PUTRUPADA)
|
2424005011NRG24170120240667004
|
21/01/2024
|
Tapta Pradhan
|
2424005011WL080746
|
Tapta Pradhan
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834643
|
|
MR TAPTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-011-013/10029
(PUTRUPADA)
|
2424005011NRG24170120240667050
|
21/01/2024
|
Phulamati Badaraita
|
2424005011WL080757
|
Phulamati Badaraita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834647
|
|
MRS FULAMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-011-013/111122196
(PUTRUPADA)
|
2424005011NRG24170120240666960
|
21/01/2024
|
SUKUDEV BADAMUNDI
|
2424005011WL080745
|
SUKUDEV BADAMUNDI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834620
|
|
SUKADEBA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24170120240667033
|
21/01/2024
|
Estara Badaraita
|
2424005011WL080752
|
Estara Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834657
|
|
MRS ESTARA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-011-013/111122210
(PUTRUPADA)
|
2424005011NRG24170120240667032
|
21/01/2024
|
Sambu Badaraita
|
2424005011WL080752
|
Sambu Badaraita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138834652
|
|
SAMBU BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NUAGADA
|
OR-24-005-011-013/111122221
(PUTRUPADA)
|
2424005011NRG24170120240666961
|
21/01/2024
|
Anasim Pradhan
|
2424005011WL080745
|
Anasim Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834654
|
|
ANASIM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NUAGADA
|
OR-24-005-011-013/111122221
(PUTRUPADA)
|
2424005011NRG24170120240666962
|
21/01/2024
|
Rnjita Pradhan
|
2424005011WL080745
|
Rnjita Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834662
|
|
MR RANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-011-013/1112122048
(PUTRUPADA)
|
2424005011NRG24170120240666967
|
21/01/2024
|
ESAMANI BADAMUNDI
|
2424005011WL080745
|
ESAMANI BADAMUNDI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834655
|
|
MS ESMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-013/1112122048
(PUTRUPADA)
|
2424005011NRG24170120240666966
|
21/01/2024
|
SANTAMANI BADAMUNDI
|
2424005011WL080745
|
SANTAMANI BADAMUNDI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834650
|
|
MISS SANTAMANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-013/1112122056
(PUTRUPADA)
|
2424005011NRG24170120240666968
|
21/01/2024
|
HRUDAYA GAMAGA
|
2424005011WL080745
|
HRUDAYA GAMAGA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834666
|
|
MR HRUDAYA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-013/11403
(PUTRUPADA)
|
2424005011NRG24170120240666970
|
21/01/2024
|
Bana Raita
|
2424005011WL080745
|
Bana Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834626
|
|
BANA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NUAGADA
|
OR-24-005-011-013/11403
(PUTRUPADA)
|
2424005011NRG24170120240666971
|
21/01/2024
|
Damuni Raita
|
2424005011WL080745
|
Damuni Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834653
|
|
MRS DAMUNI RAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-011-013/11545
(PUTRUPADA)
|
2424005011NRG24170120240666973
|
21/01/2024
|
Jamosu Raita
|
2424005011WL080745
|
Jamosu Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834665
|
|
JAMOSU RAITA S/O- BANA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NUAGADA
|
OR-24-005-011-013/11545
(PUTRUPADA)
|
2424005011NRG24170120240666972
|
21/01/2024
|
Sulasani Raita
|
2424005011WL080745
|
Sulasani Raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834641
|
|
MRS SULASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-013/11559
(PUTRUPADA)
|
2424005011NRG24170120240666975
|
21/01/2024
|
Debanti Gamango
|
2424005011WL080745
|
Debanti Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834649
|
|
MRS DEBANTI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-011-013/11559
(PUTRUPADA)
|
2424005011NRG24170120240666974
|
21/01/2024
|
Simana Gamango
|
2424005011WL080745
|
Simana Gamango
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834645
|
|
MR SIMAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-011-013/11564
(PUTRUPADA)
|
2424005011NRG24170120240666976
|
21/01/2024
|
Swapna Pradhan
|
2424005011WL080745
|
Swapna Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834640
|
|
MRS SWAPNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-011-013/9932
(PUTRUPADA)
|
2424005011NRG24170120240666977
|
21/01/2024
|
Dukha Badamundi
|
2424005011WL080745
|
Dukha Badamundi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834637
|
|
MR DUKHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-011-013/9952
(PUTRUPADA)
|
2424005011NRG24170120240666980
|
21/01/2024
|
Esrial Badamundi
|
2424005011WL080745
|
Esrial Badamundi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138834628
|
|
ISRAEL BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUAGADA
|
OR-24-005-011-014/9641
(PUTRUPADA)
|
2424005011NRG24170120240666952
|
21/01/2024
|
Jayaram Mandal
|
2424005011WL080744
|
Jayaram Mandal
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
25/03/2024
|
|
2138834639
|
|
MR JAYARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-011-014/9641
(PUTRUPADA)
|
2424005011NRG24170120240666954
|
21/01/2024
|
Laxmi Mandal
|
2424005011WL080744
|
Laxmi Mandal
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
25/03/2024
|
|
2138834627
|
|
MRS LAXMI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-011-014/9641
(PUTRUPADA)
|
2424005011NRG24170120240666953
|
21/01/2024
|
Sunami Mandal
|
2424005011WL080744
|
Sunami Mandal
|
00415
|
SBIN0002113
|
319
|
319
|
Processed
|
25/03/2024
|
|
2138834642
|
|
MRS SUNAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34313
|
34313
|
|
|
|
|
|
|
|
|
51
|
NUAGADA
|
OR-24-005-011-003/10118
(PUTRUPADA)
|
2424005011NRG24170120240667044
|
21/01/2024
|
Meri Badaraita
|
2424005011WL080755
|
Meri Badaraita
|
00415
|
SBIN0006935
|
479
|
479
|
Processed
|
25/03/2024
|
|
2138834664
|
|
MRS MERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-011-009/11122121
(PUTRUPADA)
|
2424005011NRG24170120240667047
|
21/01/2024
|
Rajeswari Mandal
|
2424005011WL080756
|
Rajeswari Mandal
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
25/03/2024
|
|
2138834658
|
|
MS RAJESHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-011-013/9997
(PUTRUPADA)
|
2424005011NRG24170120240667040
|
21/01/2024
|
Raibaria Raita
|
2424005011WL080754
|
Raibaria Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2138834632
|
|
RAIBARIA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|