|
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
|
TIRING
|
OR-04-067-007-001/3036
(PANDUPANI)
|
2404067000NRG24070620230655279
|
07/06/2023
|
SUSHIL HANSDAH
|
2404067WL029353
|
SUSHIL HANSDAH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574355
|
|
SUSHIL HANSDAH SOLAB
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-007-003/2513
(PANDUPANI)
|
2404067000NRG24070620230655280
|
07/06/2023
|
GURUBARI MARNDI
|
2404067WL029353
|
GURUBARI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574334
|
|
GURBARI MARNDI W/O ANANTA MARNDI
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-007-003/2593
(PANDUPANI)
|
2404067000NRG24070620230655303
|
07/06/2023
|
SUPAI TUDU
|
2404067WL029355
|
SUPAI TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574312
|
|
SUPAI TUDU SO RAM
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-007-005/12754
(PANDUPANI)
|
2404067000NRG24070620230655304
|
07/06/2023
|
SABITRI NAG
|
2404067WL029355
|
SABITRI NAG
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
12/06/2023
|
|
2462574310
|
|
SABITRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRING
|
OR-04-067-007-005/12969
(PANDUPANI)
|
2404067000NRG24070620230655306
|
07/06/2023
|
SARITA MUNDA
|
2404067WL029355
|
SARITA MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574305
|
|
SARITA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-007-005/14027
(PANDUPANI)
|
2404067000NRG24070620230655308
|
07/06/2023
|
SUMITRA JANKA
|
2404067WL029355
|
SUMITRA JANKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574318
|
|
SUMITRA JANKA WO SHIRAM
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-007-005/14056
(PANDUPANI)
|
2404067000NRG24070620230655281
|
07/06/2023
|
SURJAMANI JANKA
|
2404067WL029353
|
SURJAMANI JANKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574328
|
|
SURYAMANI JONKO
|
BANK OF BARODA(606985)
|
|
8
|
TIRING
|
OR-04-067-007-005/14087
(PANDUPANI)
|
2404067000NRG24070620230655283
|
07/06/2023
|
DAMAYANTI GIRI
|
2404067WL029353
|
DAMAYANTI GIRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574329
|
|
DAMAYANTI GIRI
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-007-005/14087
(PANDUPANI)
|
2404067000NRG24070620230655282
|
07/06/2023
|
HEMANTA KUMAR GIRI
|
2404067WL029353
|
HEMANTA KUMAR GIRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574348
|
|
HEMANTA KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-007-005/14108
(PANDUPANI)
|
2404067000NRG24070620230655284
|
07/06/2023
|
DEBA JANKA
|
2404067WL029353
|
DEBA JANKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574330
|
|
DEBA JANKA SO SANGI
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-007-005/1411855
(PANDUPANI)
|
2404067000NRG24070620230655286
|
07/06/2023
|
BIDYABATI GIRI
|
2404067WL029353
|
BIDYABATI GIRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574333
|
|
BIDYABATI GIRI
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-007-005/1411855
(PANDUPANI)
|
2404067000NRG24070620230655285
|
07/06/2023
|
SARAT CHANDRA GIRI
|
2404067WL029353
|
SARAT CHANDRA GIRI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574354
|
|
SHARAT CHANDRA GIRI
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-007-005/2205
(PANDUPANI)
|
2404067000NRG24070620230655313
|
07/06/2023
|
MOHAN MUNDA
|
2404067WL029355
|
MOHAN MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574351
|
|
MOHAN MUNDA SO ANANDA
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-007-005/2215
(PANDUPANI)
|
2404067000NRG24070620230655315
|
07/06/2023
|
SURUBALI MUNDA
|
2404067WL029355
|
SURUBALI MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574356
|
|
SURUBALI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-007-005/2217
(PANDUPANI)
|
2404067000NRG24070620230655288
|
07/06/2023
|
RAIMANI SANDIL
|
2404067WL029353
|
RAIMANI SANDIL
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574324
|
|
RAIMANI SANDIL
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-007-005/2219
(PANDUPANI)
|
2404067000NRG24070620230655289
|
07/06/2023
|
NARAYAN MOHAKUD
|
2404067WL029353
|
NARAYAN MOHAKUD
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574326
|
|
NARAYAN MOHAKUD
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRING
|
OR-04-067-007-005/2221
(PANDUPANI)
|
2404067000NRG24070620230655316
|
07/06/2023
|
SHIVA MUNDA
|
2404067WL029355
|
SHIVA MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574357
|
|
SHIBA KUMAR MUNDA SO RAMADHAN
|
BANK OF BARODA(606985)
|
|
18
|
TIRING
|
OR-04-067-007-005/2222
(PANDUPANI)
|
2404067000NRG24070620230655317
|
07/06/2023
|
LENGA PURTY
|
2404067WL029355
|
LENGA PURTY
|
00045
|
BARB0PANDUP
|
711
|
711
|
Processed
|
12/06/2023
|
|
2462574323
|
|
LINGA PURTY SO LADHEYA
|
BANK OF BARODA(606985)
|
|
19
|
TIRING
|
OR-04-067-007-005/2223
(PANDUPANI)
|
2404067000NRG24070620230655318
|
07/06/2023
|
GURBA MUNDA
|
2404067WL029355
|
GURBA MUNDA
|
00045
|
BARB0PANDUP
|
237
|
237
|
Processed
|
12/06/2023
|
|
2462574358
|
|
GURABA MUNDA SO DANSING
|
BANK OF BARODA(606985)
|
|
20
|
TIRING
|
OR-04-067-007-005/2226
(PANDUPANI)
|
2404067000NRG24070620230655290
|
07/06/2023
|
BISHNU RAHI DAS
|
2404067WL029353
|
BISHNU RAHI DAS
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
12/06/2023
|
|
2462574335
|
|
BISHNU RAHIDAS SO GINI
|
BANK OF BARODA(606985)
|
|
21
|
TIRING
|
OR-04-067-007-005/2227
(PANDUPANI)
|
2404067000NRG24070620230655319
|
07/06/2023
|
SHUSILA SANDIL
|
2404067WL029355
|
SHUSILA SANDIL
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574325
|
|
SUSHILA SANDIL
|
BANK OF BARODA(606985)
|
|
22
|
TIRING
|
OR-04-067-007-005/2239
(PANDUPANI)
|
2404067000NRG24070620230655320
|
07/06/2023
|
KUWANRI MUNDA
|
2404067WL029355
|
KUWANRI MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574308
|
|
KUANRI MUNDA W/O DAS
|
BANK OF BARODA(606985)
|
|
23
|
TIRING
|
OR-04-067-007-005/2239
(PANDUPANI)
|
2404067000NRG24070620230655321
|
07/06/2023
|
TRIBAN MUNDA
|
2404067WL029355
|
TRIBAN MUNDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574315
|
|
TRIBAN MUNDA S/O DAS
|
BANK OF BARODA(606985)
|
|
24
|
TIRING
|
OR-04-067-007-005/2242
(PANDUPANI)
|
2404067000NRG24070620230655291
|
07/06/2023
|
NUNI MURMU
|
2404067WL029353
|
NUNI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574309
|
|
NUNI MURMU W/O BAD GUMDI MURMU
|
BANK OF BARODA(606985)
|
|
25
|
TIRING
|
OR-04-067-007-005/2251
(PANDUPANI)
|
2404067000NRG24070620230655322
|
07/06/2023
|
SAN GUMDI MURMU
|
2404067WL029355
|
SAN GUMDI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574320
|
|
SAN GUMDI MURMU SO PANDU
|
BANK OF BARODA(606985)
|
|
26
|
TIRING
|
OR-04-067-007-005/2254
(PANDUPANI)
|
2404067000NRG24070620230655323
|
07/06/2023
|
MUKTA ALADA
|
2404067WL029355
|
MUKTA ALADA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574327
|
|
MUKTA ALADA W/O CHIBURU ALADA
|
BANK OF BARODA(606985)
|
|
27
|
TIRING
|
OR-04-067-007-005/2262
(PANDUPANI)
|
2404067000NRG24070620230655324
|
07/06/2023
|
KANDRA PURTY
|
2404067WL029355
|
KANDRA PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574349
|
|
KANDRA PURTY
|
BANK OF BARODA(606985)
|
|
28
|
TIRING
|
OR-04-067-007-005/2272
(PANDUPANI)
|
2404067000NRG24070620230655327
|
07/06/2023
|
RAM CHANDRA MURMU
|
2404067WL029355
|
RAM CHANDRA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574331
|
|
RAMCHANDRA MURMU
|
BANK OF BARODA(606985)
|
|
29
|
TIRING
|
OR-04-067-007-005/2275
(PANDUPANI)
|
2404067000NRG24070620230655329
|
07/06/2023
|
MECHA ALDA
|
2404067WL029355
|
MECHA ALDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574306
|
|
MECHO ALDA W/O MATHURA
|
BANK OF BARODA(606985)
|
|
30
|
TIRING
|
OR-04-067-007-005/2276
(PANDUPANI)
|
2404067000NRG24070620230655330
|
07/06/2023
|
LAXMI NAG
|
2404067WL029355
|
LAXMI NAG
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574359
|
|
LAXMI NAG DO GURUCHARAN
|
BANK OF BARODA(606985)
|
|
31
|
TIRING
|
OR-04-067-007-005/2282
(PANDUPANI)
|
2404067000NRG24070620230655331
|
07/06/2023
|
MANORAMA NAG
|
2404067WL029355
|
MANORAMA NAG
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574350
|
|
MANORAMA NAG
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-007-005/2287
(PANDUPANI)
|
2404067000NRG24070620230655332
|
07/06/2023
|
GUMDI MURMU
|
2404067WL029355
|
GUMDI MURMU
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462574352
|
|
GUMDI MURMU SO RANTA
|
BANK OF BARODA(606985)
|
|
33
|
TIRING
|
OR-04-067-007-005/2299
(PANDUPANI)
|
2404067000NRG24070620230655334
|
07/06/2023
|
SAGAR JANKA
|
2404067WL029355
|
SAGAR JANKA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574360
|
|
SAGAR JANKA
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-007-005/2308
(PANDUPANI)
|
2404067000NRG24070620230655295
|
07/06/2023
|
GUMI MURMU
|
2404067WL029353
|
GUMI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574311
|
|
GUMI MURMU
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-007-005/2309
(PANDUPANI)
|
2404067000NRG24070620230655335
|
07/06/2023
|
SUMI ALDA
|
2404067WL029355
|
SUMI ALDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574314
|
|
SUMI ALDA
|
BANK OF BARODA(606985)
|
|
36
|
TIRING
|
OR-04-067-007-005/2312
(PANDUPANI)
|
2404067000NRG24070620230655336
|
07/06/2023
|
KAPURA BASKEY
|
2404067WL029355
|
KAPURA BASKEY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574316
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-007-005/2316
(PANDUPANI)
|
2404067000NRG24070620230655337
|
07/06/2023
|
JOBA MARNDI
|
2404067WL029355
|
JOBA MARNDI
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2462574307
|
|
JOBA MARNDI WO RAGHU
|
BANK OF BARODA(606985)
|
|
38
|
TIRING
|
OR-04-067-007-005/2319
(PANDUPANI)
|
2404067000NRG24070620230655338
|
07/06/2023
|
DEOLA BASKEY
|
2404067WL029355
|
DEOLA BASKEY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574322
|
|
DEOLA BASKEY WO NARSING
|
BANK OF BARODA(606985)
|
|
39
|
TIRING
|
OR-04-067-007-006/12055
(PANDUPANI)
|
2404067000NRG24070620230655296
|
07/06/2023
|
ARJUN MARNDI
|
2404067WL029353
|
ARJUN MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574347
|
|
ARJUN MARNDI SO RAISEN
|
BANK OF BARODA(606985)
|
|
40
|
TIRING
|
OR-04-067-007-006/12055
(PANDUPANI)
|
2404067000NRG24070620230655297
|
07/06/2023
|
DUMUNI MARNDI
|
2404067WL029353
|
DUMUNI MARNDI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574317
|
|
DUMNI MARNDI
|
BANK OF BARODA(606985)
|
|
41
|
TIRING
|
OR-04-067-007-006/12092
(PANDUPANI)
|
2404067000NRG24070620230655339
|
07/06/2023
|
SUNI MUNDARI
|
2404067WL029355
|
SUNI MUNDARI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574321
|
|
MUNI MUNDARI WO POGO
|
BANK OF BARODA(606985)
|
|
42
|
TIRING
|
OR-04-067-007-006/2376
(PANDUPANI)
|
2404067000NRG24070620230655341
|
07/06/2023
|
GHASIRAM PURTY
|
2404067WL029355
|
GHASIRAM PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574353
|
|
GHASIRAM PURTTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
43
|
TIRING
|
OR-04-067-007-005/12755
(PANDUPANI)
|
2404067000NRG24070620230655305
|
07/06/2023
|
LAXMI NAG
|
2404067WL029355
|
LAXMI NAG
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574338
|
|
LAXMI NAG
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-007-005/14027
(PANDUPANI)
|
2404067000NRG24070620230655307
|
07/06/2023
|
MANGAL JANKA
|
2404067WL029355
|
MANGAL JANKA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574337
|
|
MANGAL JANKA S/O DAMU JANKA
|
BANK OF BARODA(606985)
|
|
45
|
TIRING
|
OR-04-067-007-005/14035
(PANDUPANI)
|
2404067000NRG24070620230655310
|
07/06/2023
|
KAPURA BASKEY
|
2404067WL029355
|
KAPURA BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574340
|
|
KAPURA BASKEY
|
BANK OF INDIA(508505)
|
|
46
|
TIRING
|
OR-04-067-007-005/14035
(PANDUPANI)
|
2404067000NRG24070620230655309
|
07/06/2023
|
MADAN BASKEY
|
2404067WL029355
|
MADAN BASKEY
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574341
|
|
MADAN BASKEY
|
BANK OF INDIA(508505)
|
|
47
|
TIRING
|
OR-04-067-007-005/1411856
(PANDUPANI)
|
2404067000NRG24070620230655287
|
07/06/2023
|
LAKHIRAM SANDIL
|
2404067WL029353
|
LAKHIRAM SANDIL
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574346
|
|
LAKHIRAM SANDIL
|
BANK OF INDIA(508505)
|
|
48
|
TIRING
|
OR-04-067-007-005/2213
(PANDUPANI)
|
2404067000NRG24070620230655314
|
07/06/2023
|
LAXMI RAIDAS
|
2404067WL029355
|
LAXMI RAIDAS
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574313
|
|
LAXMI RAIDAS
|
BANK OF INDIA(508505)
|
|
49
|
TIRING
|
OR-04-067-007-005/2268
(PANDUPANI)
|
2404067000NRG24070620230655325
|
07/06/2023
|
BASNTA KUMAR GIRI
|
2404067WL029355
|
BASNTA KUMAR GIRI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574343
|
|
BASANTA KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
50
|
TIRING
|
OR-04-067-007-005/2268
(PANDUPANI)
|
2404067000NRG24070620230655326
|
07/06/2023
|
MADNABATI GIRI
|
2404067WL029355
|
MADNABATI GIRI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574342
|
|
MADANA BATI GIRI
|
BANK OF INDIA(508505)
|
|
51
|
TIRING
|
OR-04-067-007-005/2273
(PANDUPANI)
|
2404067000NRG24070620230655293
|
07/06/2023
|
MANI MURMU
|
2404067WL029353
|
MANI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574319
|
|
MANI MURMU
|
BANK OF INDIA(508505)
|
|
52
|
TIRING
|
OR-04-067-007-005/2285
(PANDUPANI)
|
2404067000NRG24070620230655294
|
07/06/2023
|
DROUPADI PATRA
|
2404067WL029353
|
DROUPADI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574339
|
|
DRAPADI PATRA
|
BANK OF INDIA(508505)
|
|
53
|
TIRING
|
OR-04-067-007-005/2293
(PANDUPANI)
|
2404067000NRG24070620230655333
|
07/06/2023
|
DULI MUNDA
|
2404067WL029355
|
DULI MUNDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574336
|
|
DULI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
54
|
TIRING
|
OR-04-067-007-005/14110
(PANDUPANI)
|
2404067000NRG24070620230655311
|
07/06/2023
|
JANKI KUMARI SANDIL
|
2404067WL029355
|
JANKI KUMARI SANDIL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574345
|
|
JANKI KUMARI SANDIL
|
BANK OF BARODA(606985)
|
|
55
|
TIRING
|
OR-04-067-007-005/2260
(PANDUPANI)
|
2404067000NRG24070620230655292
|
07/06/2023
|
JINGI PURTY
|
2404067WL029353
|
JINGI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574344
|
|
JINGI PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
56
|
TIRING
|
OR-04-067-007-005/2272
(PANDUPANI)
|
2404067000NRG24070620230655328
|
07/06/2023
|
LAXMAN MURMU
|
2404067WL029355
|
LAXMAN MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462574332
|
|
LAXMAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|