|
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
|
HINJILICUT
|
OR-12-011-003-002/16286
(BHABANDHA)
|
2412011003NRG24220320243444894
|
22/03/2024
|
MARICHA NAIKA
|
2412011003WL252600
|
MARICHA NAIKA
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
13/04/2024
|
|
2899344462
|
|
MRS MARICHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-003-002/16300
(BHABANDHA)
|
2412011003NRG24220320243444895
|
22/03/2024
|
BUDHI NAYAK
|
2412011003WL252600
|
BUDHI NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899344486
|
|
BUDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-003-002/16311
(BHABANDHA)
|
2412011003NRG24220320243444896
|
22/03/2024
|
RUBI NAYAK
|
2412011003WL252600
|
RUBI NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899344457
|
|
RUBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/16325
(BHABANDHA)
|
2412011003NRG24220320243444897
|
22/03/2024
|
GOURA NAYAK
|
2412011003WL252600
|
GOURA NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899344500
|
|
GOURA NAYAK S/O NARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-003-002/16343
(BHABANDHA)
|
2412011003NRG24220320243444899
|
22/03/2024
|
JHUNU NAYAK
|
2412011003WL252600
|
JHUNU NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899344501
|
|
JHUNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-003-002/16361
(BHABANDHA)
|
2412011003NRG24220320243444900
|
22/03/2024
|
SAJANI NAYAK
|
2412011003WL252600
|
SAJANI NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344451
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-003-002/16375
(BHABANDHA)
|
2412011003NRG24220320243444901
|
22/03/2024
|
PRATIMA BEHEARA
|
2412011003WL252600
|
PRATIMA BEHEARA
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344450
|
|
PRATIMA BEHERA W/OBHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-003-002/16377
(BHABANDHA)
|
2412011003NRG24220320243444902
|
22/03/2024
|
MALA NAYAK
|
2412011003WL252600
|
MALA NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344498
|
|
MALA NAYAK W/O HINA NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-003-002/16421
(BHABANDHA)
|
2412011003NRG24220320243444903
|
22/03/2024
|
SAJANI NAYAK
|
2412011003WL252600
|
SAJANI NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344460
|
|
SAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-003-002/16423
(BHABANDHA)
|
2412011003NRG24220320243444904
|
22/03/2024
|
PITAMBAR NAYAK
|
2412011003WL252600
|
PITAMBAR NAYAK
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2899344484
|
|
PITAMBAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-003-002/16441
(BHABANDHA)
|
2412011003NRG24220320243444905
|
22/03/2024
|
SUJANTI NAHAK
|
2412011003WL252600
|
SUJANTI NAHAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344464
|
|
SUJANTI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-003-002/16447
(BHABANDHA)
|
2412011003NRG24220320243444906
|
22/03/2024
|
BISHNU NAYAK
|
2412011003WL252600
|
BISHNU NAYAK
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2899344487
|
|
BISHNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-003-002/16462
(BHABANDHA)
|
2412011003NRG24220320243444907
|
22/03/2024
|
MAYA NAYAK
|
2412011003WL252600
|
MAYA NAYAK
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2899344499
|
|
MAYA NAYAK W/O BIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-003-002/16465
(BHABANDHA)
|
2412011003NRG24220320243444908
|
22/03/2024
|
JHARI NAYAK
|
2412011003WL252600
|
JHARI NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899344449
|
|
MR KALIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-003-002/16483
(BHABANDHA)
|
2412011003NRG24220320243444909
|
22/03/2024
|
JAMBHU NAYAK
|
2412011003WL252600
|
JAMBHU NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899344452
|
|
JAMBHU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-003-002/16489
(BHABANDHA)
|
2412011003NRG24220320243444910
|
22/03/2024
|
SUNDARI DAS
|
2412011003WL252600
|
SUNDARI DAS
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2899344490
|
|
SUNDARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-003-002/16526
(BHABANDHA)
|
2412011003NRG24220320243444913
|
22/03/2024
|
GITA NAYAK
|
2412011003WL252600
|
GITA NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2899344491
|
|
GITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-003-002/16583
(BHABANDHA)
|
2412011003NRG24220320243444917
|
22/03/2024
|
LAKSHMI NAYAK
|
2412011003WL252600
|
LAKSHMI NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899344489
|
|
LAKSHMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-003-002/16601
(BHABANDHA)
|
2412011003NRG24220320243444918
|
22/03/2024
|
DAMAYANTI MUDULI
|
2412011003WL252600
|
DAMAYANTI MUDULI
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899344494
|
|
DAMAYANTI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-003-002/16642
(BHABANDHA)
|
2412011003NRG24220320243444920
|
22/03/2024
|
SUKANTI NAYAK
|
2412011003WL252600
|
SUKANTI NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344465
|
|
MR PUJABAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-003-002/16677
(BHABANDHA)
|
2412011003NRG24220320243444922
|
22/03/2024
|
KANAK SETHI
|
2412011003WL252600
|
KANAK SETHI
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899344453
|
|
KANAK SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-003-002/25507
(BHABANDHA)
|
2412011003NRG24220320243444923
|
22/03/2024
|
MOCHI NAYAK
|
2412011003WL252600
|
MOCHI NAYAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899344493
|
|
MOCHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-003-002/25528
(BHABANDHA)
|
2412011003NRG24220320243444924
|
22/03/2024
|
MAMATA PRADHAN
|
2412011003WL252600
|
MAMATA PRADHAN
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344495
|
|
MAMATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-003-002/25533
(BHABANDHA)
|
2412011003NRG24220320243444925
|
22/03/2024
|
RUNU NAYAK
|
2412011003WL252600
|
RUNU NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344459
|
|
RUNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-003-002/25554
(BHABANDHA)
|
2412011003NRG24220320243444927
|
22/03/2024
|
RUNU NAHAK
|
2412011003WL252600
|
RUNU NAHAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344488
|
|
MRS RUNU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-003-002/29696738
(BHABANDHA)
|
2412011003NRG24220320243444928
|
22/03/2024
|
USA NAHAK
|
2412011003WL252600
|
USA NAHAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344492
|
|
USA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-003-002/29696825
(BHABANDHA)
|
2412011003NRG24220320243444929
|
22/03/2024
|
BASUDEBA NAYAK
|
2412011003WL252600
|
BASUDEBA NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899344496
|
|
BASUDEB NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-003-002/296972312
(BHABANDHA)
|
2412011003NRG24220320243444932
|
22/03/2024
|
JAYANTI NAYAK
|
2412011003WL252600
|
JAYANTI NAYAK
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899344455
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-003-002/296972313
(BHABANDHA)
|
2412011003NRG24220320243444933
|
22/03/2024
|
BUDHI NAYAK
|
2412011003WL252600
|
BUDHI NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344497
|
|
BUDHI NAYAK W/O DEBA NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-003-002/296990
(BHABANDHA)
|
2412011003NRG24220320243444935
|
22/03/2024
|
KUNI NAYAK
|
2412011003WL252600
|
KUNI NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344483
|
|
KUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HINJILICUT
|
OR-12-011-003-002/396972922
(BHABANDHA)
|
2412011003NRG24220320243444936
|
22/03/2024
|
SANJU NAYAK
|
2412011003WL252600
|
SANJU NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344454
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-003-002/396972946
(BHABANDHA)
|
2412011003NRG24220320243444937
|
22/03/2024
|
BASANTI NAYAK
|
2412011003WL252600
|
BASANTI NAYAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
13/04/2024
|
|
2899344481
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-003-002/396972965
(BHABANDHA)
|
2412011003NRG24220320243444938
|
22/03/2024
|
TULASI NAHAK
|
2412011003WL252600
|
TULASI NAHAK
|
00354
|
PUNB0065720
|
150
|
150
|
Processed
|
12/04/2024
|
|
2899344458
|
|
TULASI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-003-002/396973022
(BHABANDHA)
|
2412011003NRG24220320243444939
|
22/03/2024
|
RAJANI NAYAK
|
2412011003WL252600
|
RAJANI NAYAK
|
00354
|
PUNB0065720
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344463
|
|
RAJANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-003-002/396973024
(BHABANDHA)
|
2412011003NRG24220320243444940
|
22/03/2024
|
SANJUKTA MUDULI
|
2412011003WL252600
|
SANJUKTA MUDULI
|
00354
|
PUNB0065720
|
300
|
300
|
Processed
|
12/04/2024
|
|
2899344485
|
|
SANJUKTA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-003-002/396973080
(BHABANDHA)
|
2412011003NRG24220320243444943
|
22/03/2024
|
JAGYASENI MUDULI
|
2412011003WL252600
|
JAGYASENI MUDULI
|
00354
|
PUNB0065720
|
750
|
750
|
Processed
|
12/04/2024
|
|
2899344456
|
|
JAGYASINI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-003-002/396973084
(BHABANDHA)
|
2412011003NRG24220320243444944
|
22/03/2024
|
RINA DAS
|
2412011003WL252600
|
RINA DAS
|
00354
|
PUNB0065720
|
450
|
450
|
Processed
|
12/04/2024
|
|
2899344482
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-003-002/396973145
(BHABANDHA)
|
2412011003NRG24220320243444945
|
22/03/2024
|
MADHURI DAS
|
2412011003WL252600
|
MADHURI DAS
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
12/04/2024
|
|
2899344461
|
|
MADHURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
39
|
HINJILICUT
|
OR-12-011-003-002/16506
(BHABANDHA)
|
2412011003NRG24220320243444912
|
22/03/2024
|
SARASWATI NAYAK
|
2412011003WL252600
|
SARASWATI NAYAK
|
00415
|
SBIN0006123
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899344466
|
|
MISS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-003-002/16536
(BHABANDHA)
|
2412011003NRG24220320243444914
|
22/03/2024
|
KAILASH NAYAK
|
2412011003WL252600
|
KAILASH NAYAK
|
00415
|
SBIN0006123
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899344480
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-003-002/16539
(BHABANDHA)
|
2412011003NRG24220320243444915
|
22/03/2024
|
BASANTI BEHERA
|
2412011003WL252600
|
BASANTI BEHERA
|
00415
|
SBIN0006123
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899344474
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-003-002/396973075
(BHABANDHA)
|
2412011003NRG24220320243444942
|
22/03/2024
|
KABITA PRADHAN
|
2412011003WL252600
|
KABITA PRADHAN
|
00415
|
SBIN0006123
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344473
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
43
|
HINJILICUT
|
OR-12-011-003-002/16263
(BHABANDHA)
|
2412011003NRG24220320243444893
|
22/03/2024
|
SAILA DAS
|
2412011003WL252600
|
SAILA DAS
|
00468
|
UBIN0814946
|
450
|
450
|
Processed
|
13/04/2024
|
|
2899344476
|
|
SAIL DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
HINJILICUT
|
OR-12-011-003-002/16340
(BHABANDHA)
|
2412011003NRG24220320243444898
|
22/03/2024
|
GITA NAYAK
|
2412011003WL252600
|
GITA NAYAK
|
00468
|
UBIN0814946
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344472
|
|
GITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HINJILICUT
|
OR-12-011-003-002/16491
(BHABANDHA)
|
2412011003NRG24220320243444911
|
22/03/2024
|
RUNU GOUDA
|
2412011003WL252600
|
RUNU GOUDA
|
00468
|
UBIN0814946
|
750
|
750
|
Processed
|
13/04/2024
|
|
2899344468
|
|
RUNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
HINJILICUT
|
OR-12-011-003-002/16552
(BHABANDHA)
|
2412011003NRG24220320243444916
|
22/03/2024
|
SANJAY RAULA
|
2412011003WL252600
|
SANJAY RAULA
|
00468
|
UBIN0814946
|
450
|
450
|
Processed
|
13/04/2024
|
|
2899344470
|
|
SANJAY RAULA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HINJILICUT
|
OR-12-011-003-002/16627
(BHABANDHA)
|
2412011003NRG24220320243444919
|
22/03/2024
|
LAXMI NAYAK
|
2412011003WL252600
|
LAXMI NAYAK
|
00468
|
UBIN0814946
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344478
|
|
LAXMI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
48
|
HINJILICUT
|
OR-12-011-003-002/16670
(BHABANDHA)
|
2412011003NRG24220320243444921
|
22/03/2024
|
CHHABI GAUDA
|
2412011003WL252600
|
CHHABI GAUDA
|
00468
|
UBIN0814946
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344477
|
|
MRS CHHABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-003-002/25551
(BHABANDHA)
|
2412011003NRG24220320243444926
|
22/03/2024
|
NAMITA GAUDA
|
2412011003WL252600
|
NAMITA GAUDA
|
00468
|
UBIN0814946
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344469
|
|
NAMITA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HINJILICUT
|
OR-12-011-003-002/29697139
(BHABANDHA)
|
2412011003NRG24220320243444930
|
22/03/2024
|
BANGALI NAYAK
|
2412011003WL252600
|
BANGALI NAYAK
|
00468
|
UBIN0814946
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344467
|
|
BANGALI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
HINJILICUT
|
OR-12-011-003-002/29697207
(BHABANDHA)
|
2412011003NRG24220320243444931
|
22/03/2024
|
CHANDRAMA NAYAK
|
2412011003WL252600
|
CHANDRAMA NAYAK
|
00468
|
UBIN0814946
|
900
|
900
|
Processed
|
13/04/2024
|
|
2899344479
|
|
CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
HINJILICUT
|
OR-12-011-003-002/296972892
(BHABANDHA)
|
2412011003NRG24220320243444934
|
22/03/2024
|
RENU NAYAK
|
2412011003WL252600
|
RENU NAYAK
|
00468
|
UBIN0814946
|
300
|
300
|
Processed
|
13/04/2024
|
|
2899344471
|
|
RENU NAHAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
HINJILICUT
|
OR-12-011-003-002/396973040
(BHABANDHA)
|
2412011003NRG24220320243444941
|
22/03/2024
|
JYOTI NAYAK
|
2412011003WL252600
|
JYOTI NAYAK
|
00468
|
UBIN0814946
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899344475
|
|
JOYTI SASAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|