|
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-11-008-004-003/17537-B
(CHIKENPUT)
|
2411008004NRG25170520240132466
|
17/05/2024
|
KANHU CHARAN PADHY
|
2411008004WL013656
|
KANHU CHARAN PADHY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677535
|
|
KANU CHARANA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-003/17583-B
(CHIKENPUT)
|
2411008004NRG25170520240132467
|
17/05/2024
|
T NANAJI
|
2411008004WL013656
|
T NANAJI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677537
|
|
T NANAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-003/17583-B
(CHIKENPUT)
|
2411008004NRG25170520240132468
|
17/05/2024
|
T NILIMA
|
2411008004WL013656
|
T NILIMA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677521
|
|
T NILIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-003/27504
(CHIKENPUT)
|
2411008004NRG25170520240132469
|
17/05/2024
|
madhu pangi
|
2411008004WL013656
|
madhu pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677530
|
|
MADHU PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-003/27505
(CHIKENPUT)
|
2411008004NRG25170520240132470
|
17/05/2024
|
K kiran
|
2411008004WL013656
|
K kiran
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677517
|
|
K KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-003/27553
(CHIKENPUT)
|
2411008004NRG25170520240132471
|
17/05/2024
|
radhika hantal
|
2411008004WL013656
|
radhika hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677525
|
|
MRS RADHIKA KHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-003/27623
(CHIKENPUT)
|
2411008004NRG25170520240132472
|
17/05/2024
|
Tupakula Ravi
|
2411008004WL013656
|
Tupakula Ravi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677524
|
|
MR TUPAKULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-003/27624
(CHIKENPUT)
|
2411008004NRG25170520240132473
|
17/05/2024
|
T.MINA
|
2411008004WL013656
|
T.MINA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677534
|
|
T MEENA
|
GENERAL POST OFFICE(607245)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-003/27625
(CHIKENPUT)
|
2411008004NRG25170520240132474
|
17/05/2024
|
T.KARTIK
|
2411008004WL013656
|
T.KARTIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677532
|
|
MR T KARTIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-003/6600
(CHIKENPUT)
|
2411008004NRG25170520240132476
|
17/05/2024
|
DAMAI HANTAL
|
2411008004WL013656
|
DAMAI HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677551
|
|
DAMAI HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMTAPUT
|
OR-11-008-004-003/6600
(CHIKENPUT)
|
2411008004NRG25170520240132475
|
17/05/2024
|
PATRO HANTA
|
2411008004WL013656
|
PATRO HANTA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677533
|
|
PATRA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-003/6610
(CHIKENPUT)
|
2411008004NRG25170520240132478
|
17/05/2024
|
PURNA KHILO
|
2411008004WL013656
|
PURNA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677550
|
|
MRS PURNA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-004-003/6610
(CHIKENPUT)
|
2411008004NRG25170520240132477
|
17/05/2024
|
THAKURA CNHDRA KHILO
|
2411008004WL013656
|
THAKURA CNHDRA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677511
|
|
THAKUR CHANDRA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-004-003/6630
(CHIKENPUT)
|
2411008004NRG25170520240132479
|
17/05/2024
|
T PADMA
|
2411008004WL013656
|
T PADMA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677516
|
|
T PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMTAPUT
|
OR-11-008-004-003/6632-A
(CHIKENPUT)
|
2411008004NRG25170520240132480
|
17/05/2024
|
MANI KHEMUNDU
|
2411008004WL013656
|
MANI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677526
|
|
MANI KHEMUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMTAPUT
|
OR-11-008-004-003/6649-A
(CHIKENPUT)
|
2411008004NRG25170520240132481
|
17/05/2024
|
DASARATH SISA
|
2411008004WL013656
|
DASARATH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677509
|
|
MR DASRATH SHISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-004-003/6649-A
(CHIKENPUT)
|
2411008004NRG25170520240132482
|
17/05/2024
|
MINA SISA
|
2411008004WL013656
|
MINA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677520
|
|
MINA SISA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LAMTAPUT
|
OR-11-008-004-003/6708
(CHIKENPUT)
|
2411008004NRG25170520240132484
|
17/05/2024
|
T.LAXMI
|
2411008004WL013656
|
T.LAXMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677558
|
|
MRS TUPAKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-004-003/6708
(CHIKENPUT)
|
2411008004NRG25170520240132483
|
17/05/2024
|
T.SURI
|
2411008004WL013656
|
T.SURI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677528
|
|
MR T SURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-004-003/6796
(CHIKENPUT)
|
2411008004NRG25170520240132485
|
17/05/2024
|
P LAXMI
|
2411008004WL013656
|
P LAXMI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677515
|
|
MRS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-004-003/6811
(CHIKENPUT)
|
2411008004NRG25170520240132486
|
17/05/2024
|
S KAILASH
|
2411008004WL013656
|
S KAILASH
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677539
|
|
MR SUNA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-004-003/6811
(CHIKENPUT)
|
2411008004NRG25170520240132487
|
17/05/2024
|
S PRAMILA
|
2411008004WL013656
|
S PRAMILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677513
|
|
SUNA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAMTAPUT
|
OR-11-008-004-003/6814
(CHIKENPUT)
|
2411008004NRG25170520240132488
|
17/05/2024
|
E SABITRI
|
2411008004WL013656
|
E SABITRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677557
|
|
MRS E SABITRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-004-010/16392
(CHIKENPUT)
|
2411008004NRG25170520240132490
|
17/05/2024
|
Daimati pangi
|
2411008004WL013656
|
Daimati pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677547
|
|
MRS DAIMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-004-010/16392
(CHIKENPUT)
|
2411008004NRG25170520240132489
|
17/05/2024
|
Ghasia pangi
|
2411008004WL013656
|
Ghasia pangi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677548
|
|
GHASIA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAMTAPUT
|
OR-11-008-004-010/17504
(CHIKENPUT)
|
2411008004NRG25170520240132491
|
17/05/2024
|
DURGA MADHU SUDAN DAS
|
2411008004WL013656
|
DURGA MADHU SUDAN DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677514
|
|
MR DURGA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-004-010/17504
(CHIKENPUT)
|
2411008004NRG25170520240132492
|
17/05/2024
|
DURGAJHARANA DAS
|
2411008004WL013656
|
DURGAJHARANA DAS
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677545
|
|
DURGAJHARANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAMTAPUT
|
OR-11-008-004-010/17555
(CHIKENPUT)
|
2411008004NRG25170520240132493
|
17/05/2024
|
AMAN KHOSALA
|
2411008004WL013656
|
AMAN KHOSALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677536
|
|
AMAN KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-004-010/17557
(CHIKENPUT)
|
2411008004NRG25170520240132494
|
17/05/2024
|
RAMESWAR MISHRA
|
2411008004WL013656
|
RAMESWAR MISHRA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677546
|
|
RAMESWAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAMTAPUT
|
OR-11-008-004-010/17559
(CHIKENPUT)
|
2411008004NRG25170520240132495
|
17/05/2024
|
SUMIT PRUFULA HANTAL
|
2411008004WL013656
|
SUMIT PRUFULA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677518
|
|
MR SUNIL HANTAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-004-010/17561
(CHIKENPUT)
|
2411008004NRG25170520240132496
|
17/05/2024
|
T.SANKAR
|
2411008004WL013656
|
T.SANKAR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677529
|
|
MR TUPAKULA SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-004-010/17567
(CHIKENPUT)
|
2411008004NRG25170520240132497
|
17/05/2024
|
KSHETRA MOHAN MAHUR
|
2411008004WL013656
|
KSHETRA MOHAN MAHUR
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677519
|
|
MR KSHETRA MOHAN MAHURIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-004-010/27703
(CHIKENPUT)
|
2411008004NRG25170520240132499
|
17/05/2024
|
sameer kumar rout
|
2411008004WL013656
|
sameer kumar rout
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677540
|
|
MR SAMEER KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-004-012/11584
(CHIKENPUT)
|
2411008004NRG25170520240132445
|
17/05/2024
|
ENDRA KHILO
|
2411008004WL013655
|
ENDRA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677510
|
|
MR INDRA KHILO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-004-012/11609
(CHIKENPUT)
|
2411008004NRG25170520240132447
|
17/05/2024
|
RAMA KHARA
|
2411008004WL013655
|
RAMA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677531
|
|
MRS RAMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-004-012/11609
(CHIKENPUT)
|
2411008004NRG25170520240132446
|
17/05/2024
|
SHYAM KHARA
|
2411008004WL013655
|
SHYAM KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677561
|
|
MR SHYAM KHORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-004-012/11625
(CHIKENPUT)
|
2411008004NRG25170520240132448
|
17/05/2024
|
SABITRI KHINBUDi
|
2411008004WL013655
|
SABITRI KHINBUDi
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677538
|
|
MRS SABITRI KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-004-012/11626
(CHIKENPUT)
|
2411008004NRG25170520240132449
|
17/05/2024
|
SUBARNA KHARA
|
2411008004WL013655
|
SUBARNA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677544
|
|
MRS SUBARNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-004-012/11633
(CHIKENPUT)
|
2411008004NRG25170520240132450
|
17/05/2024
|
PADALAM KHARA
|
2411008004WL013655
|
PADALAM KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677560
|
|
PADLAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-004-012/11661
(CHIKENPUT)
|
2411008004NRG25170520240132451
|
17/05/2024
|
DAMBURU HANTAL
|
2411008004WL013655
|
DAMBURU HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677512
|
|
MR RAGHU NATH DORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-004-012/16317-A
(CHIKENPUT)
|
2411008004NRG25170520240132452
|
17/05/2024
|
Chakra Khara
|
2411008004WL013655
|
Chakra Khara
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677559
|
|
CHAKRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-004-012/16345-B
(CHIKENPUT)
|
2411008004NRG25170520240132453
|
17/05/2024
|
SURENDRA KHARA
|
2411008004WL013655
|
SURENDRA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677523
|
|
MR SURENDRA KHORA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-004-012/16386-A
(CHIKENPUT)
|
2411008004NRG25170520240132454
|
17/05/2024
|
S B I MACHKUND
|
2411008004WL013655
|
S B I MACHKUND
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677522
|
|
MR DHANESWAR KHORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-004-012/16389-A
(CHIKENPUT)
|
2411008004NRG25170520240132455
|
17/05/2024
|
HARIHAR DORA
|
2411008004WL013655
|
HARIHAR DORA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677562
|
|
MR HARIHAR DORA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-004-012/16398-B
(CHIKENPUT)
|
2411008004NRG25170520240132456
|
17/05/2024
|
NARENDRA KHARA
|
2411008004WL013655
|
NARENDRA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677527
|
|
MR NARENDRA KHARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-004-012/16402
(CHIKENPUT)
|
2411008004NRG25170520240132457
|
17/05/2024
|
Babita khara
|
2411008004WL013655
|
Babita khara
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677554
|
|
MRS BABITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-004-012/17439-A
(CHIKENPUT)
|
2411008004NRG25170520240132459
|
17/05/2024
|
BHANU KHRA
|
2411008004WL013655
|
BHANU KHRA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677555
|
|
MRS BHANU KHARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-004-012/17439-A
(CHIKENPUT)
|
2411008004NRG25170520240132458
|
17/05/2024
|
SRIDHAR KHARA
|
2411008004WL013655
|
SRIDHAR KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677542
|
|
MR SRIDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-004-012/17516
(CHIKENPUT)
|
2411008004NRG25170520240132460
|
17/05/2024
|
RAMAMURTI KHARA
|
2411008004WL013655
|
RAMAMURTI KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677553
|
|
MR RAMA MURTY KHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-004-012/17517
(CHIKENPUT)
|
2411008004NRG25170520240132461
|
17/05/2024
|
ASMITA KHILLO
|
2411008004WL013655
|
ASMITA KHILLO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677552
|
|
MRS ASMITA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-004-012/17517-B
(CHIKENPUT)
|
2411008004NRG25170520240132462
|
17/05/2024
|
SRIKANTA BADANAYAK
|
2411008004WL013655
|
SRIKANTA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677549
|
|
MR SRIKANT BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-004-012/17519
(CHIKENPUT)
|
2411008004NRG25170520240132463
|
17/05/2024
|
LALITA KHARA
|
2411008004WL013655
|
LALITA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677556
|
|
MRS LALITA KHORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-004-012/17523
(CHIKENPUT)
|
2411008004NRG25170520240132464
|
17/05/2024
|
DHANESH KHARA
|
2411008004WL013655
|
DHANESH KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223677543
|
|
MR DHANESH KHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-004-012/27565
(CHIKENPUT)
|
2411008004NRG25170520240132465
|
17/05/2024
|
BIMALA KHARA
|
2411008004WL013655
|
BIMALA KHARA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223677541
|
|
MRS BIMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90424
|
90424
|
|
|
|
|
|
|
|
|
55
|
LAMTAPUT
|
OR-11-008-004-010/27590
(CHIKENPUT)
|
2411008004NRG25170520240132498
|
17/05/2024
|
PINKY KHARA
|
2411008004WL013656
|
PINKY KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223677563
|
|
PINKY KHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92202
|
92202
|
|
|
|
|
|
|
|