|
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
|
KISHORENAGAR
|
OR-21-006-005-003/20721
(DHADARPAL)
|
2421006005NRG23020720220220078
|
02/07/2022
|
KHAGESWAR MIRDDHA
|
2421006005WL0013338
|
KHAGESWAR MIRDDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909586
|
|
MR KHAGESWAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20733
(DHADARPAL)
|
2421006005NRG23020720220221509
|
02/07/2022
|
GITANJALI SAHOO
|
2421006005WL0013409
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909587
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20752
(DHADARPAL)
|
2421006005NRG23020720220221516
|
02/07/2022
|
BINDULATA SAHOO
|
2421006005WL0013409
|
BINDULATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909590
|
|
MRS BINDULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20752
(DHADARPAL)
|
2421006005NRG23020720220221515
|
02/07/2022
|
CHAKRADHARSAHOO
|
2421006005WL0013409
|
CHAKRADHARSAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909616
|
|
MR CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/27712
(DHADARPAL)
|
2421006005NRG23020720220220158
|
02/07/2022
|
Mrs.BINATA PRADHAN
|
2421006005WL0013339
|
Mrs.BINATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909588
|
|
BINATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-008/20954
(DHADARPAL)
|
2421006005NRG23020720220220071
|
02/07/2022
|
JHILI PATRA
|
2421006005WL0013337
|
JHILI PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909589
|
|
MRS JHILI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-008/20965
(DHADARPAL)
|
2421006005NRG23020720220220075
|
02/07/2022
|
RINA PATRA
|
2421006005WL0013337
|
RINA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909591
|
|
MS RINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20648
(DHADARPAL)
|
2421006005NRG23020720220221483
|
02/07/2022
|
NIRAKAR NAYAK
|
2421006005WL0013409
|
NIRAKAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909585
|
|
NIRAKARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23020720220221485
|
02/07/2022
|
MILU SETHY
|
2421006005WL0013409
|
MILU SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909619
|
|
MR MILU SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20662
(DHADARPAL)
|
2421006005NRG23020720220221487
|
02/07/2022
|
BANABASI SETHI
|
2421006005WL0013409
|
BANABASI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909597
|
|
MR BANABASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20708
(DHADARPAL)
|
2421006005NRG23020720220221496
|
02/07/2022
|
FULA DEHURY
|
2421006005WL0013409
|
FULA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909613
|
|
FULA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20709
(DHADARPAL)
|
2421006005NRG23020720220221499
|
02/07/2022
|
Mr. BHAJAMAN SAHOO
|
2421006005WL0013409
|
Mr. BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909618
|
|
MR BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/20725
(DHADARPAL)
|
2421006005NRG23020720220221502
|
02/07/2022
|
BAIDHAR MIRDHA
|
2421006005WL0013409
|
BAIDHAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909621
|
|
BAIDHARA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/20726
(DHADARPAL)
|
2421006005NRG23020720220221505
|
02/07/2022
|
LABA NAIK
|
2421006005WL0013409
|
LABA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909610
|
|
MR LABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/20726
(DHADARPAL)
|
2421006005NRG23020720220221506
|
02/07/2022
|
SUKANTI NAIK
|
2421006005WL0013409
|
SUKANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909611
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/20732
(DHADARPAL)
|
2421006005NRG23020720220221508
|
02/07/2022
|
ACHYUTANANDA SAHU
|
2421006005WL0013409
|
ACHYUTANANDA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
07/07/2022
|
|
2851909614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-003/20746
(DHADARPAL)
|
2421006005NRG23020720220221513
|
02/07/2022
|
PRAMILA SAHU
|
2421006005WL0013409
|
PRAMILA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909599
|
|
MR PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-003/20758
(DHADARPAL)
|
2421006005NRG23020720220221523
|
02/07/2022
|
DURYODHAN PRADHAN
|
2421006005WL0013409
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909592
|
|
MR DURYODHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-003/20761
(DHADARPAL)
|
2421006005NRG23020720220221524
|
02/07/2022
|
GOPINATH SAHOO
|
2421006005WL0013409
|
GOPINATH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909617
|
|
MR GOPINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-003/20761
(DHADARPAL)
|
2421006005NRG23020720220221525
|
02/07/2022
|
SUFALI SAHU
|
2421006005WL0013409
|
SUFALI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909600
|
|
MRS SUFALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-003/20772
(DHADARPAL)
|
2421006005NRG23020720220221527
|
02/07/2022
|
SANDHYARANI PRADHAN
|
2421006005WL0013409
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909594
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-003/20788
(DHADARPAL)
|
2421006005NRG23020720220221529
|
02/07/2022
|
ALATI PRADHAN
|
2421006005WL0013409
|
ALATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909598
|
|
MRS ALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-003/20788
(DHADARPAL)
|
2421006005NRG23020720220221530
|
02/07/2022
|
JUMAR PRADHAN
|
2421006005WL0013409
|
JUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909607
|
|
MR JUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/20790
(DHADARPAL)
|
2421006005NRG23020720220221532
|
02/07/2022
|
BINODINI SAHU
|
2421006005WL0013409
|
BINODINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909604
|
|
MR BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/20790
(DHADARPAL)
|
2421006005NRG23020720220221531
|
02/07/2022
|
PRASANNA SAHU
|
2421006005WL0013409
|
PRASANNA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909595
|
|
MR PRASANNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-003/27767
(DHADARPAL)
|
2421006005NRG23020720220220079
|
02/07/2022
|
BULU NAYAK
|
2421006005WL0013338
|
BULU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909601
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-004/21291
(DHADARPAL)
|
2421006005NRG23020720220220080
|
02/07/2022
|
AKRURA PRADHAN
|
2421006005WL0013338
|
AKRURA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909596
|
|
AKRURA PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-005/21039
(DHADARPAL)
|
2421006005NRG23020720220220130
|
02/07/2022
|
PADMINI MANAGIRA
|
2421006005WL0013339
|
PADMINI MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909609
|
|
MRS PADMINI MANAGIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-005/21052
(DHADARPAL)
|
2421006005NRG23020720220220086
|
02/07/2022
|
DINABANDHU BEHERA
|
2421006005WL0013338
|
DINABANDHU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909615
|
|
DINABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-005/21062
(DHADARPAL)
|
2421006005NRG23020720220220135
|
02/07/2022
|
PUSHPALATA PRADHAN
|
2421006005WL0013339
|
PUSHPALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909603
|
|
MRS PUSHPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-005/21083
(DHADARPAL)
|
2421006005NRG23020720220220091
|
02/07/2022
|
ISWAR BEHERA
|
2421006005WL0013338
|
ISWAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909608
|
|
MR ISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-005/21097
(DHADARPAL)
|
2421006005NRG23020720220220092
|
02/07/2022
|
LAKSHMI BEHERA
|
2421006005WL0013338
|
LAKSHMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909606
|
|
MR LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-005/27703
(DHADARPAL)
|
2421006005NRG23020720220220097
|
02/07/2022
|
Mr. TRINATH DEHURI
|
2421006005WL0013338
|
Mr. TRINATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909620
|
|
MR TRINATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-005/27707
(DHADARPAL)
|
2421006005NRG23020720220220100
|
02/07/2022
|
SANATAN DEHURI
|
2421006005WL0013338
|
SANATAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909612
|
|
SANATAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-007/21169
(DHADARPAL)
|
2421006005NRG23020720220220061
|
02/07/2022
|
KAMALINI BEHERA
|
2421006005WL0013337
|
KAMALINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909605
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-007/21174
(DHADARPAL)
|
2421006005NRG23020720220220119
|
02/07/2022
|
UMA MIRDHA
|
2421006005WL0013338
|
UMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909593
|
|
MRS UMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-007/21206
(DHADARPAL)
|
2421006005NRG23020720220220121
|
02/07/2022
|
DHANU BAGH
|
2421006005WL0013338
|
DHANU BAGH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909602
|
|
MR DHANESWAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-003/20663
(DHADARPAL)
|
2421006005NRG23020720220220043
|
02/07/2022
|
RAMAZAN KHAN
|
2421006005WL0013337
|
RAMAZAN KHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909581
|
|
RAMAZAN KHAN
|
UCO BANK(607066)
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-003/20802
(DHADARPAL)
|
2421006005NRG23020720220221538
|
02/07/2022
|
JAJNASENE PRADHAN
|
2421006005WL0013409
|
JAJNASENE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909577
|
|
JAJNASENE PRADHAN
|
UCO BANK(607066)
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-005/21033
(DHADARPAL)
|
2421006005NRG23020720220220124
|
02/07/2022
|
RAJANI DEHURY
|
2421006005WL0013339
|
RAJANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909583
|
|
RAJANI DEHURY
|
UCO BANK(607066)
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-005/21039
(DHADARPAL)
|
2421006005NRG23020720220220129
|
02/07/2022
|
SUBASINI MANAGIRA
|
2421006005WL0013339
|
SUBASINI MANAGIRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909580
|
|
MRS SUBASHINI MANAGIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-005/21086
(DHADARPAL)
|
2421006005NRG23020720220220143
|
02/07/2022
|
JALANDHARA SAHOO
|
2421006005WL0013339
|
JALANDHARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909579
|
|
JALANDHAR SAHOO
|
UCO BANK(607066)
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-005/21098
(DHADARPAL)
|
2421006005NRG23020720220220093
|
02/07/2022
|
JHUNURANI PRADHAN
|
2421006005WL0013338
|
JHUNURANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909582
|
|
JHUNURANI PRADHAN
|
UCO BANK(607066)
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-005/21114
(DHADARPAL)
|
2421006005NRG23020720220220153
|
02/07/2022
|
SUNYABASI BABARTTI
|
2421006005WL0013339
|
SUNYABASI BABARTTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909584
|
|
SUNYABASI BAGARTTI
|
UCO BANK(607066)
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-007/21184
(DHADARPAL)
|
2421006005NRG23020720220220062
|
02/07/2022
|
ANJALI SAHOO
|
2421006005WL0013337
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909578
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-003/20750
(DHADARPAL)
|
2421006005NRG23020720220221514
|
02/07/2022
|
UPASI PRADHAN
|
2421006005WL0013409
|
UPASI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909622
|
|
UPASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-003/20765
(DHADARPAL)
|
2421006005NRG23020720220221526
|
02/07/2022
|
SASMITA PRADHAN
|
2421006005WL0013409
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909576
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-005/21064
(DHADARPAL)
|
2421006005NRG23020720220220089
|
02/07/2022
|
BABRUBAHAN PRADHAN
|
2421006005WL0013338
|
BABRUBAHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909572
|
|
BABRUBAHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-005/21092
(DHADARPAL)
|
2421006005NRG23020720220220147
|
02/07/2022
|
MR BISWAMITRA PRADHAN
|
2421006005WL0013339
|
MR BISWAMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909574
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-005/21102
(DHADARPAL)
|
2421006005NRG23020720220220150
|
02/07/2022
|
MR GOBARDHAN SAHOO
|
2421006005WL0013339
|
MR GOBARDHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909575
|
|
GOBARDHAN SAHOO
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-007/21163
(DHADARPAL)
|
2421006005NRG23020720220220117
|
02/07/2022
|
SHRIKAR MIRDHA
|
2421006005WL0013338
|
SHRIKAR MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851909573
|
|
SRIKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|