|
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
|
NUAGADA
|
OR-24-005-002-001/11549
(ATTARSINGI)
|
2424005000NRG23310320230647924
|
01/04/2023
|
Narendra Raika
|
2424005WL044977
|
Narendra Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497102
|
|
MR NARENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-002-001/11549
(ATTARSINGI)
|
2424005000NRG23310320230647925
|
01/04/2023
|
Narendra Raika
|
2424005WL044977
|
Narendra Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497101
|
|
MR NARENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-002-001/44859
(ATTARSINGI)
|
2424005000NRG23310320230647926
|
01/04/2023
|
B.Subash Raika
|
2424005WL044977
|
B.Subash Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497105
|
|
MR SUBASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-002-001/44859
(ATTARSINGI)
|
2424005000NRG23310320230647928
|
01/04/2023
|
B.Subash Raika
|
2424005WL044977
|
B.Subash Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497106
|
|
MR SUBASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-002-001/44859
(ATTARSINGI)
|
2424005000NRG23310320230647929
|
01/04/2023
|
Kesini Raika
|
2424005WL044977
|
Kesini Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497107
|
|
KESHNI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-002-001/44859
(ATTARSINGI)
|
2424005000NRG23310320230647927
|
01/04/2023
|
Kesini Raika
|
2424005WL044977
|
Kesini Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497108
|
|
KESHNI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005000NRG23310320230647931
|
01/04/2023
|
Jijiriel Raika
|
2424005WL044977
|
Jijiriel Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497113
|
|
MR JIJIRIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005000NRG23310320230647933
|
01/04/2023
|
Jijiriel Raika
|
2424005WL044977
|
Jijiriel Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497114
|
|
MR JIJIRIEL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005000NRG23310320230647932
|
01/04/2023
|
Susama mandal
|
2424005WL044977
|
Susama mandal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497103
|
|
MRS SUSAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-002-001/44860
(ATTARSINGI)
|
2424005000NRG23310320230647930
|
01/04/2023
|
Susama mandal
|
2424005WL044977
|
Susama mandal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497104
|
|
MRS SUSAMA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-002-001/44925
(ATTARSINGI)
|
2424005000NRG23310320230647934
|
01/04/2023
|
Kabita Raika
|
2424005WL044977
|
Kabita Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497073
|
|
KABITA RAITA W/O PILAT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-002-001/44925
(ATTARSINGI)
|
2424005000NRG23310320230647936
|
01/04/2023
|
Kabita Raika
|
2424005WL044977
|
Kabita Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497074
|
|
KABITA RAITA W/O PILAT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NUAGADA
|
OR-24-005-002-001/44925
(ATTARSINGI)
|
2424005000NRG23310320230647937
|
01/04/2023
|
Pilat Raika
|
2424005WL044977
|
Pilat Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497111
|
|
PILATA RAIKA
|
BANK OF BARODA(606985)
|
|
14
|
NUAGADA
|
OR-24-005-002-001/44925
(ATTARSINGI)
|
2424005000NRG23310320230647935
|
01/04/2023
|
Pilat Raika
|
2424005WL044977
|
Pilat Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497112
|
|
PILATA RAIKA
|
BANK OF BARODA(606985)
|
|
15
|
NUAGADA
|
OR-24-005-002-001/45009
(ATTARSINGI)
|
2424005000NRG23310320230647938
|
01/04/2023
|
SUNANTI RAIKA
|
2424005WL044977
|
SUNANTI RAIKA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497065
|
|
MRS SUNANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-002-001/45009
(ATTARSINGI)
|
2424005000NRG23310320230647939
|
01/04/2023
|
SUNANTI RAIKA
|
2424005WL044977
|
SUNANTI RAIKA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497066
|
|
MRS SUNANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-002-001/6680
(ATTARSINGI)
|
2424005000NRG23310320230647941
|
01/04/2023
|
Basamati Rauta
|
2424005WL044977
|
Basamati Rauta
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497096
|
|
MRS BASAMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-002-001/6680
(ATTARSINGI)
|
2424005000NRG23310320230647943
|
01/04/2023
|
Basamati Rauta
|
2424005WL044977
|
Basamati Rauta
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497097
|
|
MRS BASAMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-002-001/6680
(ATTARSINGI)
|
2424005000NRG23310320230647942
|
01/04/2023
|
Tusarakanta Raut
|
2424005WL044977
|
Tusarakanta Raut
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497095
|
|
MR TUSHARKANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-002-001/6680
(ATTARSINGI)
|
2424005000NRG23310320230647940
|
01/04/2023
|
Tusarakanta Raut
|
2424005WL044977
|
Tusarakanta Raut
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497094
|
|
MR TUSHARKANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-002-001/6701
(ATTARSINGI)
|
2424005000NRG23310320230647944
|
01/04/2023
|
Nagendra Raika
|
2424005WL044977
|
Nagendra Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497090
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-002-001/6701
(ATTARSINGI)
|
2424005000NRG23310320230647945
|
01/04/2023
|
Nagendra Raika
|
2424005WL044977
|
Nagendra Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497089
|
|
MR NAGENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-002-001/6705
(ATTARSINGI)
|
2424005000NRG23310320230647946
|
01/04/2023
|
Abiya Raika
|
2424005WL044977
|
Abiya Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497086
|
|
MR ABIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-002-001/6705
(ATTARSINGI)
|
2424005000NRG23310320230647947
|
01/04/2023
|
Abiya Raika
|
2424005WL044977
|
Abiya Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497085
|
|
MR ABIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-002-001/6729
(ATTARSINGI)
|
2424005000NRG23310320230647948
|
01/04/2023
|
Sunaya Raika
|
2424005WL044977
|
Sunaya Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497062
|
|
MR SUNAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-002-001/6729
(ATTARSINGI)
|
2424005000NRG23310320230647949
|
01/04/2023
|
Sunaya Raika
|
2424005WL044977
|
Sunaya Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497063
|
|
MR SUNAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-002-001/6744
(ATTARSINGI)
|
2424005000NRG23310320230647950
|
01/04/2023
|
Satha Raika
|
2424005WL044977
|
Satha Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497100
|
|
SETH RAIKA S/O JIRIMIY RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-002-001/6744
(ATTARSINGI)
|
2424005000NRG23310320230647951
|
01/04/2023
|
Satha Raika
|
2424005WL044977
|
Satha Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497099
|
|
SETH RAIKA S/O JIRIMIY RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NUAGADA
|
OR-24-005-002-001/6753
(ATTARSINGI)
|
2424005000NRG23310320230647952
|
01/04/2023
|
Nilanchal Dora
|
2424005WL044977
|
Nilanchal Dora
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497069
|
|
MR NILANCHAL DOURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-002-001/6753
(ATTARSINGI)
|
2424005000NRG23310320230647954
|
01/04/2023
|
Nilanchal Dora
|
2424005WL044977
|
Nilanchal Dora
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497070
|
|
MR NILANCHAL DOURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-002-001/6753
(ATTARSINGI)
|
2424005000NRG23310320230647955
|
01/04/2023
|
Surasi Dora
|
2424005WL044977
|
Surasi Dora
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497115
|
|
MRS SUREBHI DORA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-002-001/6753
(ATTARSINGI)
|
2424005000NRG23310320230647953
|
01/04/2023
|
Surasi Dora
|
2424005WL044977
|
Surasi Dora
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497116
|
|
MRS SUREBHI DORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-002-001/6755
(ATTARSINGI)
|
2424005000NRG23310320230647956
|
01/04/2023
|
KOTARI DORA
|
2424005WL044977
|
KOTARI DORA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497079
|
|
MISS KOTARI DORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-002-001/6755
(ATTARSINGI)
|
2424005000NRG23310320230647957
|
01/04/2023
|
KOTARI DORA
|
2424005WL044977
|
KOTARI DORA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497078
|
|
MISS KOTARI DORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-002-001/6803
(ATTARSINGI)
|
2424005000NRG23310320230647958
|
01/04/2023
|
Rajendra Raika
|
2424005WL044977
|
Rajendra Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497110
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-002-001/6803
(ATTARSINGI)
|
2424005000NRG23310320230647959
|
01/04/2023
|
Rajendra Raika
|
2424005WL044977
|
Rajendra Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497109
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-002-001/6808
(ATTARSINGI)
|
2424005000NRG23310320230647960
|
01/04/2023
|
Sunama Raika
|
2424005WL044977
|
Sunama Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497088
|
|
MR SUNAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-002-001/6808
(ATTARSINGI)
|
2424005000NRG23310320230647961
|
01/04/2023
|
Sunama Raika
|
2424005WL044977
|
Sunama Raika
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497087
|
|
MR SUNAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-002-001/6851
(ATTARSINGI)
|
2424005000NRG23310320230647962
|
01/04/2023
|
Anugrah Kaata
|
2424005WL044977
|
Anugrah Kaata
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497092
|
|
MR ANUGRAHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-002-001/6851
(ATTARSINGI)
|
2424005000NRG23310320230647963
|
01/04/2023
|
Anugrah Kaata
|
2424005WL044977
|
Anugrah Kaata
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497091
|
|
MR ANUGRAHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-002-004/11628
(ATTARSINGI)
|
2424005000NRG23310320230648138
|
01/04/2023
|
Sukanti Gamanga
|
2424005WL044998
|
Sukanti Gamanga
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497072
|
|
MRS SUKANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-002-004/44918
(ATTARSINGI)
|
2424005000NRG23310320230648139
|
01/04/2023
|
Pramila Mandal
|
2424005WL044998
|
Pramila Mandal
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497083
|
|
MRS PRAMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-002-004/44972
(ATTARSINGI)
|
2424005000NRG23310320230648140
|
01/04/2023
|
PUSHPANJALI RAITA
|
2424005WL044998
|
PUSHPANJALI RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497071
|
|
MRS PUSPANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-002-004/450133
(ATTARSINGI)
|
2424005000NRG23310320230648141
|
01/04/2023
|
SARASWATI RAITA
|
2424005WL044998
|
SARASWATI RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497075
|
|
MISS SARASWATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-002-004/450192
(ATTARSINGI)
|
2424005000NRG23310320230648142
|
01/04/2023
|
ARATI RAITA
|
2424005WL044998
|
ARATI RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497084
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-002-004/6994
(ATTARSINGI)
|
2424005000NRG23310320230648143
|
01/04/2023
|
Raibari Rait
|
2424005WL044998
|
Raibari Rait
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497067
|
|
MRS RAIBARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-002-004/7011
(ATTARSINGI)
|
2424005000NRG23310320230648144
|
01/04/2023
|
Sridevi Raita
|
2424005WL044998
|
Sridevi Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Rejected
|
26/05/2023
|
|
1877497081
|
Account closed
|
|
|
|
48
|
NUAGADA
|
OR-24-005-002-004/7013
(ATTARSINGI)
|
2424005000NRG23310320230648145
|
01/04/2023
|
Nibai Gamango
|
2424005WL044998
|
Nibai Gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497076
|
|
MRS NIBAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-002-004/7032
(ATTARSINGI)
|
2424005000NRG23310320230648147
|
01/04/2023
|
Saraswati Raita
|
2424005WL044998
|
Saraswati Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497068
|
|
MRS SARASWATI RAIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-002-004/7045
(ATTARSINGI)
|
2424005000NRG23310320230648148
|
01/04/2023
|
Lilabati Raita
|
2424005WL044998
|
Lilabati Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497080
|
|
LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-002-004/7046
(ATTARSINGI)
|
2424005000NRG23310320230648149
|
01/04/2023
|
Sulakhani Gamango
|
2424005WL044998
|
Sulakhani Gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497064
|
|
MRS SULAKSHANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-002-004/7052
(ATTARSINGI)
|
2424005000NRG23310320230648150
|
01/04/2023
|
Lakshmi Badaraita
|
2424005WL044998
|
Lakshmi Badaraita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497093
|
|
MRS LAXMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-002-004/7105
(ATTARSINGI)
|
2424005000NRG23310320230648152
|
01/04/2023
|
Lilabati Raita
|
2424005WL044998
|
Lilabati Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497082
|
|
MRS LILABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-002-004/7107
(ATTARSINGI)
|
2424005000NRG23310320230648153
|
01/04/2023
|
Saritha Gamango
|
2424005WL044998
|
Saritha Gamango
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497077
|
|
MRS SARITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUAGADA
|
OR-24-005-002-004/7111
(ATTARSINGI)
|
2424005000NRG23310320230648154
|
01/04/2023
|
Pramika Raita
|
2424005WL044998
|
Pramika Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877497098
|
|
MRS PREMIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|