|
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
|
BETNOTI
|
OR-04-048-010-003/11529
(KALAMA)
|
2404048010NRG24061120231639548
|
07/11/2023
|
MAINA MARANDI
|
2404048010WL161675
|
MAINA MARANDI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263383
|
|
MAINA MARANDI
|
INDUSIND BANK(607189)
|
|
2
|
BETNOTI
|
OR-04-048-010-003/11553
(KALAMA)
|
2404048010NRG24061120231639569
|
07/11/2023
|
RAMA BESHRA
|
2404048010WL161676
|
RAMA BESHRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263384
|
|
RAMA BESHRA
|
BANK OF INDIA(508505)
|
|
3
|
BETNOTI
|
OR-04-048-010-003/11554
(KALAMA)
|
2404048010NRG24061120231639570
|
07/11/2023
|
PAKA BESHRA
|
2404048010WL161676
|
PAKA BESHRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263403
|
|
MRS PAKA BASRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETNOTI
|
OR-04-048-010-003/11569
(KALAMA)
|
2404048010NRG24061120231639549
|
07/11/2023
|
SUKUL MAJHI
|
2404048010WL161675
|
SUKUL MAJHI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970263386
|
|
SUKUL MAJHEE
|
BANK OF INDIA(508505)
|
|
5
|
BETNOTI
|
OR-04-048-010-003/11581
(KALAMA)
|
2404048010NRG24061120231639572
|
07/11/2023
|
GOPINATH MURMU
|
2404048010WL161676
|
GOPINATH MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263385
|
|
GOPINATH MURMU
|
BANK OF INDIA(508505)
|
|
6
|
BETNOTI
|
OR-04-048-010-004/31737
(KALAMA)
|
2404048010NRG24061120231639592
|
07/11/2023
|
JAGEN MAJHI
|
2404048010WL161677
|
JAGEN MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263402
|
|
MR JAGEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETNOTI
|
OR-04-048-010-004/31743
(KALAMA)
|
2404048010NRG24061120231639593
|
07/11/2023
|
SOMANTHA SINGH
|
2404048010WL161677
|
SOMANTHA SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263391
|
|
SOMANATH SING
|
BANK OF INDIA(508505)
|
|
8
|
BETNOTI
|
OR-04-048-010-004/31744
(KALAMA)
|
2404048010NRG24061120231639594
|
07/11/2023
|
SHYAM MAJHI
|
2404048010WL161677
|
SHYAM MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263392
|
|
SHAM MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
BETNOTI
|
OR-04-048-010-004/31767
(KALAMA)
|
2404048010NRG24061120231639595
|
07/11/2023
|
CHOTARAY SOREN
|
2404048010WL161677
|
CHOTARAY SOREN
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263389
|
|
MR CHHOTRAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETNOTI
|
OR-04-048-010-004/727520
(KALAMA)
|
2404048010NRG24061120231639607
|
07/11/2023
|
NARANA HANSDAH
|
2404048010WL161677
|
NARANA HANSDAH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263370
|
|
NARAN HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
BETNOTI
|
OR-04-048-010-004/727536
(KALAMA)
|
2404048010NRG24061120231639608
|
07/11/2023
|
SUNIL KISKU
|
2404048010WL161677
|
SUNIL KISKU
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263404
|
|
SUNIL KISKU
|
BANK OF INDIA(508505)
|
|
12
|
BETNOTI
|
OR-04-048-010-004/727692
(KALAMA)
|
2404048010NRG24061120231639612
|
07/11/2023
|
ADIKANDA BEHERA
|
2404048010WL161677
|
ADIKANDA BEHERA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263373
|
|
ADIKANDA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BETNOTI
|
OR-04-048-010-004/727694
(KALAMA)
|
2404048010NRG24061120231639613
|
07/11/2023
|
HEMANJALI MOHANTA
|
2404048010WL161677
|
HEMANJALI MOHANTA
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263377
|
|
HEMANJALI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BETNOTI
|
OR-04-048-010-004/727713
(KALAMA)
|
2404048010NRG24061120231639615
|
07/11/2023
|
MADHABA BINDHANI
|
2404048010WL161677
|
MADHABA BINDHANI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263378
|
|
MADHABA BINDHANI SO NARENDRA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BETNOTI
|
OR-04-048-010-004/728385
(KALAMA)
|
2404048010NRG24061120231639573
|
07/11/2023
|
RAIMANI MAJHI
|
2404048010WL161676
|
RAIMANI MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263388
|
|
RAIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
BETNOTI
|
OR-04-048-010-004/728386
(KALAMA)
|
2404048010NRG24061120231639574
|
07/11/2023
|
BUDHIA SINGH
|
2404048010WL161676
|
BUDHIA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263390
|
|
BUDHIA SING
|
BANK OF INDIA(508505)
|
|
17
|
BETNOTI
|
OR-04-048-010-004/728390
(KALAMA)
|
2404048010NRG24061120231639575
|
07/11/2023
|
CHAMPA MAJHI
|
2404048010WL161676
|
CHAMPA MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263387
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
BETNOTI
|
OR-04-048-010-004/728391
(KALAMA)
|
2404048010NRG24061120231639576
|
07/11/2023
|
BANTHU MAJHI
|
2404048010WL161676
|
BANTHU MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263382
|
|
BANTHU MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
BETNOTI
|
OR-04-048-010-008/728850
(KALAMA)
|
2404048010NRG24061120231639550
|
07/11/2023
|
KANAK RANA
|
2404048010WL161675
|
KANAK RANA
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970263406
|
|
KANAK RANA
|
BANK OF INDIA(508505)
|
|
20
|
BETNOTI
|
OR-04-048-010-008/728852
(KALAMA)
|
2404048010NRG24061120231639552
|
07/11/2023
|
SUMATI NAYAK
|
2404048010WL161675
|
SUMATI NAYAK
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970263395
|
|
SUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
BETNOTI
|
OR-04-048-010-009/728363
(KALAMA)
|
2404048010NRG24061120231639553
|
07/11/2023
|
BHADA MAJHI
|
2404048010WL161675
|
BHADA MAJHI
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970263400
|
|
BHAD MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
BETNOTI
|
OR-04-048-010-009/728367
(KALAMA)
|
2404048010NRG24061120231639554
|
07/11/2023
|
NAHA DEI
|
2404048010WL161675
|
NAHA DEI
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970263375
|
|
MRS NAHA DEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETNOTI
|
OR-04-048-010-009/728554
(KALAMA)
|
2404048010NRG24061120231639580
|
07/11/2023
|
BHUTA SOREN
|
2404048010WL161676
|
BHUTA SOREN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263399
|
|
MR BHUTA SOREN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETNOTI
|
OR-04-048-010-009/728590
(KALAMA)
|
2404048010NRG24061120231639555
|
07/11/2023
|
SIBAN MAJHI
|
2404048010WL161675
|
SIBAN MAJHI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970263398
|
|
SIBAN MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
BETNOTI
|
OR-04-048-010-009/728593
(KALAMA)
|
2404048010NRG24061120231639556
|
07/11/2023
|
DAMADAR MAJHI
|
2404048010WL161675
|
DAMADAR MAJHI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970263396
|
|
DAMADARA MAJHI
|
BANK OF INDIA(508505)
|
|
26
|
BETNOTI
|
OR-04-048-010-009/728595
(KALAMA)
|
2404048010NRG24061120231639557
|
07/11/2023
|
PANA MAJHI
|
2404048010WL161675
|
PANA MAJHI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263397
|
|
MRS PANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETNOTI
|
OR-04-048-010-009/728811
(KALAMA)
|
2404048010NRG24061120231639583
|
07/11/2023
|
SUNI DEI
|
2404048010WL161676
|
SUNI DEI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970263407
|
|
MS SUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETNOTI
|
OR-04-048-010-009/728812
(KALAMA)
|
2404048010NRG24061120231639584
|
07/11/2023
|
BISHU MAJHI
|
2404048010WL161676
|
BISHU MAJHI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970263376
|
|
BISHU MAJHI
|
BANK OF INDIA(508505)
|
|
29
|
BETNOTI
|
OR-04-048-010-010/11626
(KALAMA)
|
2404048010NRG24061120231639559
|
07/11/2023
|
RAGHU HEMBRAM
|
2404048010WL161675
|
RAGHU HEMBRAM
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263381
|
|
RAGHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
BETNOTI
|
OR-04-048-010-010/11630
(KALAMA)
|
2404048010NRG24061120231639560
|
07/11/2023
|
MINA PRAMANIK
|
2404048010WL161675
|
MINA PRAMANIK
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263393
|
|
MINA PARAMANIK
|
BANK OF INDIA(508505)
|
|
31
|
BETNOTI
|
OR-04-048-010-010/11635
(KALAMA)
|
2404048010NRG24061120231639561
|
07/11/2023
|
MAHENDRA DALEI
|
2404048010WL161675
|
MAHENDRA DALEI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263374
|
|
MAHENDRA DALEI
|
BANK OF INDIA(508505)
|
|
32
|
BETNOTI
|
OR-04-048-010-010/11636
(KALAMA)
|
2404048010NRG24061120231639562
|
07/11/2023
|
RANJAN PRAMANIK
|
2404048010WL161675
|
RANJAN PRAMANIK
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263394
|
|
RANJAN PARMANIK
|
BANK OF INDIA(508505)
|
|
33
|
BETNOTI
|
OR-04-048-010-010/11646
(KALAMA)
|
2404048010NRG24061120231639563
|
07/11/2023
|
LAKHMANA MARANDI
|
2404048010WL161675
|
LAKHMANA MARANDI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263380
|
|
LAKHMANA MARANDI
|
BANK OF INDIA(508505)
|
|
34
|
BETNOTI
|
OR-04-048-010-010/11671
(KALAMA)
|
2404048010NRG24061120231639564
|
07/11/2023
|
NAGI HANSDAH
|
2404048010WL161675
|
NAGI HANSDAH
|
00048
|
BKID0005481
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970263379
|
|
NAGI HANSDA
|
BANK OF INDIA(508505)
|
|
35
|
BETNOTI
|
OR-04-048-010-010/72619
(KALAMA)
|
2404048010NRG24061120231639586
|
07/11/2023
|
Balae hembram
|
2404048010WL161676
|
Balae hembram
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263405
|
|
BALAE HENBRAM
|
BANK OF INDIA(508505)
|
|
36
|
BETNOTI
|
OR-04-048-010-010/728461
(KALAMA)
|
2404048010NRG24061120231639587
|
07/11/2023
|
CHANDAN NAYAK
|
2404048010WL161676
|
CHANDAN NAYAK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263401
|
|
MR CHANDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETNOTI
|
OR-04-048-010-010/728607
(KALAMA)
|
2404048010NRG24061120231639590
|
07/11/2023
|
SUNI MURMU
|
2404048010WL161676
|
SUNI MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263371
|
|
SUNI MURMU
|
BANK OF INDIA(508505)
|
|
38
|
BETNOTI
|
OR-04-048-010-010/728610
(KALAMA)
|
2404048010NRG24061120231639565
|
07/11/2023
|
SANTOSH KU SOREN
|
2404048010WL161675
|
SANTOSH KU SOREN
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263372
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
39
|
BETNOTI
|
OR-04-048-010-004/12141
(KALAMA)
|
2404048010NRG24061120231639591
|
07/11/2023
|
KANHU CH KJENA
|
2404048010WL161677
|
KANHU CH KJENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263355
|
|
MR KAHNU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETNOTI
|
OR-04-048-010-004/31848
(KALAMA)
|
2404048010NRG24061120231639596
|
07/11/2023
|
GANGADHARA BAITHA
|
2404048010WL161677
|
GANGADHARA BAITHA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263360
|
|
MR GANGADHAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETNOTI
|
OR-04-048-010-004/31849
(KALAMA)
|
2404048010NRG24061120231639597
|
07/11/2023
|
ABHIMANYU JENA
|
2404048010WL161677
|
ABHIMANYU JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263358
|
|
MR ABHIMANYU JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETNOTI
|
OR-04-048-010-004/31865
(KALAMA)
|
2404048010NRG24061120231639598
|
07/11/2023
|
GURUBARI JENA
|
2404048010WL161677
|
GURUBARI JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263359
|
|
MRS GURUBARI JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETNOTI
|
OR-04-048-010-004/72566
(KALAMA)
|
2404048010NRG24061120231639599
|
07/11/2023
|
GANESH HANSDAH
|
2404048010WL161677
|
GANESH HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263362
|
|
MR GANESH HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETNOTI
|
OR-04-048-010-004/72567
(KALAMA)
|
2404048010NRG24061120231639600
|
07/11/2023
|
RENTA HANSDAH
|
2404048010WL161677
|
RENTA HANSDAH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263363
|
|
MR RENTA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETNOTI
|
OR-04-048-010-004/72570
(KALAMA)
|
2404048010NRG24061120231639601
|
07/11/2023
|
BHARAT JENA
|
2404048010WL161677
|
BHARAT JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263366
|
|
MR BHARATA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETNOTI
|
OR-04-048-010-004/72577
(KALAMA)
|
2404048010NRG24061120231639603
|
07/11/2023
|
PURNA MAJHI
|
2404048010WL161677
|
PURNA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263365
|
|
MR PURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETNOTI
|
OR-04-048-010-004/72581
(KALAMA)
|
2404048010NRG24061120231639604
|
07/11/2023
|
DIBIRA MAJHI
|
2404048010WL161677
|
DIBIRA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263364
|
|
MR DIBIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETNOTI
|
OR-04-048-010-004/72584
(KALAMA)
|
2404048010NRG24061120231639605
|
07/11/2023
|
RAGHUNATH JENA
|
2404048010WL161677
|
RAGHUNATH JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263361
|
|
MR RAGHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETNOTI
|
OR-04-048-010-004/72589
(KALAMA)
|
2404048010NRG24061120231639606
|
07/11/2023
|
GOPAL JENA
|
2404048010WL161677
|
GOPAL JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263357
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETNOTI
|
OR-04-048-010-004/727538
(KALAMA)
|
2404048010NRG24061120231639609
|
07/11/2023
|
RAMAKANTA BINDHANI
|
2404048010WL161677
|
RAMAKANTA BINDHANI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263368
|
|
MR RAMAKANTA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETNOTI
|
OR-04-048-010-004/727690
(KALAMA)
|
2404048010NRG24061120231639611
|
07/11/2023
|
BAPI SINGH
|
2404048010WL161677
|
BAPI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263409
|
|
MR BAPI SING
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETNOTI
|
OR-04-048-010-004/727696
(KALAMA)
|
2404048010NRG24061120231639614
|
07/11/2023
|
JITENDRA JENA
|
2404048010WL161677
|
JITENDRA JENA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970263367
|
|
MR JITENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETNOTI
|
OR-04-048-010-009/72564
(KALAMA)
|
2404048010NRG24061120231639577
|
07/11/2023
|
DUBAI MAJHI
|
2404048010WL161676
|
DUBAI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263408
|
|
MR DUBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETNOTI
|
OR-04-048-010-009/727675
(KALAMA)
|
2404048010NRG24061120231639579
|
07/11/2023
|
RAIMASI MAJHI
|
2404048010WL161676
|
RAIMASI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263356
|
|
MS RIMASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETNOTI
|
OR-04-048-010-010/728602
(KALAMA)
|
2404048010NRG24061120231639589
|
07/11/2023
|
MINATI NAYAK
|
2404048010WL161676
|
MINATI NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970263369
|
|
MINATI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|