|
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
|
JHORIGAM
|
OR-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24150320241105633
|
16/03/2024
|
JHULAME SANTA
|
2430004021WL079739
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604422
|
|
SALAPU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23570
(TELONADIGAM)
|
2430004021NRG24150320241105638
|
16/03/2024
|
SALAPU SANTA
|
2430004021WL079739
|
SALAPU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604430
|
|
NARGA SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23573
(TELONADIGAM)
|
2430004021NRG24150320241105639
|
16/03/2024
|
RUPI SANTA
|
2430004021WL079739
|
RUPI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604433
|
|
RUPI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/23576
(TELONADIGAM)
|
2430004021NRG24150320241105644
|
16/03/2024
|
JAMBA SANTA
|
2430004021WL079739
|
JAMBA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604427
|
|
JAMBA SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/23583
(TELONADIGAM)
|
2430004021NRG24150320241105646
|
16/03/2024
|
WALASI PANGI
|
2430004021WL079739
|
WALASI PANGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604431
|
|
WALASI PANGI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24150320241105647
|
16/03/2024
|
RAMBA SANTA
|
2430004021WL079739
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604419
|
|
MR SANGE SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-021-002/23613
(TELONADIGAM)
|
2430004021NRG24150320241105649
|
16/03/2024
|
BANDRU SANTA
|
2430004021WL079739
|
BANDRU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604429
|
|
BANDHU SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-021-002/23623
(TELONADIGAM)
|
2430004021NRG24150320241105653
|
16/03/2024
|
DORA PANGI
|
2430004021WL079739
|
DORA PANGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604412
|
|
DORA PANGI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-002/23624
(TELONADIGAM)
|
2430004021NRG24150320241105654
|
16/03/2024
|
WATCH PANGI
|
2430004021WL079739
|
WATCH PANGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604436
|
|
WATCH PANGI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-021-002/3008055652
(TELONADIGAM)
|
2430004021NRG24150320241105656
|
16/03/2024
|
BIRMO SANTA
|
2430004021WL079739
|
BIRMO SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604426
|
|
BIRMO SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-021-002/30505
(TELONADIGAM)
|
2430004021NRG24150320241105657
|
16/03/2024
|
BUCHI SANTA
|
2430004021WL079739
|
BUCHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898604416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-021-002/30505
(TELONADIGAM)
|
2430004021NRG24150320241105658
|
16/03/2024
|
BUCHI SANTA
|
2430004021WL079739
|
BUCHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604425
|
|
BUCHI SANTA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-021-002/30690
(TELONADIGAM)
|
2430004021NRG24150320241105670
|
16/03/2024
|
DASAI SANTA
|
2430004021WL079739
|
DASAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604413
|
|
DASAI SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-021-002/30691
(TELONADIGAM)
|
2430004021NRG24150320241105671
|
16/03/2024
|
BISWANATH SANTA
|
2430004021WL079739
|
BISWANATH SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604428
|
|
BISWANATH SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-021-002/30691
(TELONADIGAM)
|
2430004021NRG24150320241105672
|
16/03/2024
|
KITU SANTA
|
2430004021WL079739
|
KITU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604432
|
|
KITU SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-021-002/307956
(TELONADIGAM)
|
2430004021NRG24150320241105680
|
16/03/2024
|
MISHRA PANGI
|
2430004021WL079739
|
MISHRA PANGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604421
|
|
MISHRA PANGI
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-021-002/307956
(TELONADIGAM)
|
2430004021NRG24150320241105681
|
16/03/2024
|
MISHRA PANGI
|
2430004021WL079739
|
MISHRA PANGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604420
|
|
SANGITA PANGI
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-021-002/308055646
(TELONADIGAM)
|
2430004021NRG24150320241105682
|
16/03/2024
|
BAMANI SANTA
|
2430004021WL079739
|
BAMANI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604423
|
|
RAJESWAR SANTA
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-021-002/308055646
(TELONADIGAM)
|
2430004021NRG24150320241105683
|
16/03/2024
|
BAMANI SANTA
|
2430004021WL079739
|
BAMANI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604424
|
|
BAMANI SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-021-002/308085
(TELONADIGAM)
|
2430004021NRG24150320241105685
|
16/03/2024
|
YOHAN SANTA
|
2430004021WL079739
|
YOHAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604434
|
|
YOHAN SANTA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-021-002/308085
(TELONADIGAM)
|
2430004021NRG24150320241105686
|
16/03/2024
|
YOHAN SANTA
|
2430004021WL079739
|
YOHAN SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604435
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-021-002/308089
(TELONADIGAM)
|
2430004021NRG24150320241105688
|
16/03/2024
|
DHANAI SANTA
|
2430004021WL079739
|
DHANAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604414
|
|
RAJENDRA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHORIGAM
|
OR-30-004-021-002/308089
(TELONADIGAM)
|
2430004021NRG24150320241105689
|
16/03/2024
|
DHANAI SANTA
|
2430004021WL079739
|
DHANAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604415
|
|
DHANAI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-021-002/30704
(TELONADIGAM)
|
2430004021NRG24150320241105679
|
16/03/2024
|
PHULAMANI SANTA
|
2430004021WL079739
|
PHULAMANI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604407
|
|
MISS PHULAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-021-002/30701
(TELONADIGAM)
|
2430004021NRG24150320241105677
|
16/03/2024
|
RITA KHORA
|
2430004021WL079739
|
RITA KHORA
|
00415
|
SBIN0009663
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604409
|
|
MS RITA KHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-021-002/30673
(TELONADIGAM)
|
2430004021NRG24150320241105665
|
16/03/2024
|
DAMANI SANTA
|
2430004021WL079739
|
DAMANI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604405
|
|
RAMAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JHORIGAM
|
OR-30-004-021-002/30693
(TELONADIGAM)
|
2430004021NRG24150320241105673
|
16/03/2024
|
KASHU SANTA
|
2430004021WL079739
|
KASHU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604410
|
|
SHRI KASHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-021-002/30693
(TELONADIGAM)
|
2430004021NRG24150320241105674
|
16/03/2024
|
KASHU SANTA
|
2430004021WL079739
|
KASHU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604411
|
|
MUTAKA SANTA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-021-002/308087
(TELONADIGAM)
|
2430004021NRG24150320241105687
|
16/03/2024
|
SIMA SANTA
|
2430004021WL079739
|
SIMA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604408
|
|
PALASU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-021-002/23553
(TELONADIGAM)
|
2430004021NRG24150320241105637
|
16/03/2024
|
SANGE SANTA
|
2430004021WL079739
|
SANGE SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604402
|
|
SANGE SANTA
|
INDUSIND BANK(607189)
|
|
31
|
JHORIGAM
|
OR-30-004-021-002/23553
(TELONADIGAM)
|
2430004021NRG24150320241105636
|
16/03/2024
|
SANGE SANTA
|
2430004021WL079739
|
SANGE SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604401
|
|
SANGE SANTA
|
INDUSIND BANK(607189)
|
|
32
|
JHORIGAM
|
OR-30-004-021-002/23575
(TELONADIGAM)
|
2430004021NRG24150320241105643
|
16/03/2024
|
BARSA SANTA
|
2430004021WL079739
|
BARSA SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604406
|
|
MRS BARSO SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-021-002/23578
(TELONADIGAM)
|
2430004021NRG24150320241105645
|
16/03/2024
|
SHIBA SANTA
|
2430004021WL079739
|
SHIBA SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604404
|
|
SHIBA SANTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-021-002/23618
(TELONADIGAM)
|
2430004021NRG24150320241105650
|
16/03/2024
|
SALU PANGI
|
2430004021WL079739
|
SALU PANGI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604403
|
|
Mrs. SANAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-021-002/23498
(TELONADIGAM)
|
2430004021NRG24150320241105635
|
16/03/2024
|
BENU SANTA
|
2430004021WL079739
|
BENU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604441
|
|
Mr. BESU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-021-002/23575
(TELONADIGAM)
|
2430004021NRG24150320241105642
|
16/03/2024
|
LINGA SANTA
|
2430004021WL079739
|
LINGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604448
|
|
Mrs. LINGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-021-002/23620
(TELONADIGAM)
|
2430004021NRG24150320241105651
|
16/03/2024
|
KANDRI SANTA
|
2430004021WL079739
|
KANDRI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604442
|
|
Mrs. KANDRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-021-002/23622
(TELONADIGAM)
|
2430004021NRG24150320241105652
|
16/03/2024
|
KUNDI SANTA
|
2430004021WL079739
|
KUNDI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604443
|
|
MRS KUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-021-002/30694
(TELONADIGAM)
|
2430004021NRG24150320241105675
|
16/03/2024
|
NARENDRA SANTA
|
2430004021WL079739
|
NARENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604450
|
|
Mr. NARENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-021-002/30701
(TELONADIGAM)
|
2430004021NRG24150320241105676
|
16/03/2024
|
SUNDURU SANTA
|
2430004021WL079739
|
SUNDURU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604451
|
|
Mr. SUNDURU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-021-002/30703
(TELONADIGAM)
|
2430004021NRG24150320241105678
|
16/03/2024
|
GHARAMANI SANTA
|
2430004021WL079739
|
GHARAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604452
|
|
Ms. Gharamani Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-021-002/308055651
(TELONADIGAM)
|
2430004021NRG24150320241105684
|
16/03/2024
|
SONE SANTA
|
2430004021WL079739
|
SONE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604449
|
|
Mrs. SONE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-021-002/23574
(TELONADIGAM)
|
2430004021NRG24150320241105641
|
16/03/2024
|
JULAME SANTA
|
2430004021WL079739
|
JULAME SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604399
|
|
MRS JUME SANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-021-002/23574
(TELONADIGAM)
|
2430004021NRG24150320241105640
|
16/03/2024
|
SINGARU SANTA
|
2430004021WL079739
|
SINGARU SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604400
|
|
SINGARU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-021-002/23637
(TELONADIGAM)
|
2430004021NRG24150320241105655
|
16/03/2024
|
SINA SANTA
|
2430004021WL079739
|
SINA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604437
|
|
SINA SANTA
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-021-002/30666
(TELONADIGAM)
|
2430004021NRG24150320241105661
|
16/03/2024
|
JIMALA SANTA
|
2430004021WL079739
|
JIMALA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604438
|
|
BIMALA SANTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
JHORIGAM
|
OR-30-004-021-002/30668
(TELONADIGAM)
|
2430004021NRG24150320241105662
|
16/03/2024
|
KAMBA SANTA
|
2430004021WL079739
|
KAMBA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604439
|
|
MRS KAMBA SANTA LTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHORIGAM
|
OR-30-004-021-002/30672
(TELONADIGAM)
|
2430004021NRG24150320241105663
|
16/03/2024
|
MUSURI PANGI
|
2430004021WL079739
|
MUSURI PANGI
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604440
|
|
MUSHI PANGI
|
BANK OF BARODA(606985)
|
|
49
|
JHORIGAM
|
OR-30-004-021-002/30672
(TELONADIGAM)
|
2430004021NRG24150320241105664
|
16/03/2024
|
PENGU PANGI
|
2430004021WL079739
|
PENGU PANGI
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604444
|
|
PENGA PANGI
|
BANK OF BARODA(606985)
|
|
50
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004021NRG24150320241105668
|
16/03/2024
|
RAMBHA SANTA
|
2430004021WL079739
|
RAMBHA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604446
|
|
RAMBA SANTA
|
BANK OF BARODA(606985)
|
|
51
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004021NRG24150320241105667
|
16/03/2024
|
SIRU SANTA
|
2430004021WL079739
|
SIRU SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604445
|
|
SIRU SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHORIGAM
|
OR-30-004-021-002/30678
(TELONADIGAM)
|
2430004021NRG24150320241105669
|
16/03/2024
|
JEETENDRA SANTA
|
2430004021WL079739
|
JEETENDRA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604447
|
|
JITENDRA SANTA S/O MULIA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004021NRG24150320241105691
|
16/03/2024
|
PARO SANTA
|
2430004021WL079739
|
PARO SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898604417
|
|
Krupamani Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004021NRG24150320241105690
|
16/03/2024
|
PENGA SANTA
|
2430004021WL079739
|
PENGA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898604418
|
|
PENGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|