|
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
|
RARUAN
|
OR-04-061-006-003/16108
(GHAGARBEDA)
|
2404061000NRG24130620230747364
|
13/06/2023
|
BABULA TRIYA
|
2404061WL033462
|
BABULA TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520874
|
|
BABULA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-006-003/16114
(GHAGARBEDA)
|
2404061000NRG24130620230747365
|
13/06/2023
|
MADUIN TRIYA
|
2404061WL033462
|
MADUIN TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520870
|
|
MADUIN TRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RARUAN
|
OR-04-061-006-003/16115
(GHAGARBEDA)
|
2404061000NRG24130620230747366
|
13/06/2023
|
GHINJI TRIYA
|
2404061WL033462
|
GHINJI TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520872
|
|
JINGI TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-006-003/16117
(GHAGARBEDA)
|
2404061000NRG24130620230747368
|
13/06/2023
|
RAMA BANKIRA
|
2404061WL033462
|
RAMA BANKIRA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520871
|
|
RAMA BANKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-006-003/16118
(GHAGARBEDA)
|
2404061000NRG24130620230747369
|
13/06/2023
|
SANU TRIYA
|
2404061WL033462
|
SANU TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520873
|
|
SANU TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-006-003/16120
(GHAGARBEDA)
|
2404061000NRG24130620230747370
|
13/06/2023
|
GIRI BANKIRA
|
2404061WL033462
|
GIRI BANKIRA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520876
|
|
SHANTILATA BANKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-006-003/16127
(GHAGARBEDA)
|
2404061000NRG24130620230747374
|
13/06/2023
|
DAMODAR TRIYA
|
2404061WL033462
|
DAMODAR TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520877
|
|
DAMODAR TRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RARUAN
|
OR-04-061-006-003/16134
(GHAGARBEDA)
|
2404061000NRG24130620230747380
|
13/06/2023
|
NABIN TRIYA
|
2404061WL033462
|
NABIN TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520878
|
|
NABIN TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-006-003/2982
(GHAGARBEDA)
|
2404061000NRG24130620230747384
|
13/06/2023
|
SUKULAL TRIYA
|
2404061WL033462
|
SUKULAL TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520875
|
|
SUKLAL TRIYA S/O-GHANASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-006-001/151960
(GHAGARBEDA)
|
2404061000NRG24130620230747343
|
13/06/2023
|
MS REENARANI MAHANTA
|
2404061WL033462
|
MS REENARANI MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520868
|
|
REENARANI MOHANTA WO KSHETRA MOHAN MOHAN
|
BANK OF BARODA(606985)
|
|
11
|
RARUAN
|
OR-04-061-006-001/15472
(GHAGARBEDA)
|
2404061000NRG24130620230747345
|
13/06/2023
|
MRS BHARATI MAHANTA
|
2404061WL033462
|
MRS BHARATI MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520880
|
|
BHARATI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-006-001/15488
(GHAGARBEDA)
|
2404061000NRG24130620230747346
|
13/06/2023
|
CHOUDHURI MAHANTA
|
2404061WL033462
|
CHOUDHURI MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520842
|
|
CHOUDHURI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RARUAN
|
OR-04-061-006-001/15489
(GHAGARBEDA)
|
2404061000NRG24130620230747348
|
13/06/2023
|
MR CHHATISH KUMAR MOHANTA
|
2404061WL033462
|
MR CHHATISH KUMAR MOHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520837
|
|
CHHATISH KUMAR MAHANTA S/O LAXMIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RARUAN
|
OR-04-061-006-001/15628
(GHAGARBEDA)
|
2404061000NRG24130620230747349
|
13/06/2023
|
MR DALAN HO
|
2404061WL033462
|
MR DALAN HO
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520861
|
|
DALAN HO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RARUAN
|
OR-04-061-006-001/15813
(GHAGARBEDA)
|
2404061000NRG24130620230747350
|
13/06/2023
|
MR JAGANNTH HO
|
2404061WL033462
|
MR JAGANNTH HO
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520869
|
|
JAGANNATH HO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RARUAN
|
OR-04-061-006-001/3618
(GHAGARBEDA)
|
2404061000NRG24130620230747351
|
13/06/2023
|
MR BANSHIDHAR MAHANTA
|
2404061WL033462
|
MR BANSHIDHAR MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520839
|
|
BANSHIDHAR MAHANTA S/O-SIBANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RARUAN
|
OR-04-061-006-001/3619
(GHAGARBEDA)
|
2404061000NRG24130620230747353
|
13/06/2023
|
MRS SHRIMATI MAHANTA
|
2404061WL033462
|
MRS SHRIMATI MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520843
|
|
SRIMATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RARUAN
|
OR-04-061-006-001/3621
(GHAGARBEDA)
|
2404061000NRG24130620230747354
|
13/06/2023
|
MR DEBABRATA MAHANTA
|
2404061WL033462
|
MR DEBABRATA MAHANTA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520879
|
|
DEBABRATA MAHANTA
|
BANK OF INDIA(508505)
|
|
19
|
RARUAN
|
OR-04-061-006-001/3626
(GHAGARBEDA)
|
2404061000NRG24130620230747356
|
13/06/2023
|
GAMHA TRIYA
|
2404061WL033462
|
GAMHA TRIYA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520841
|
|
GAHMA TRIYA S/O-DURGA T
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RARUAN
|
OR-04-061-006-002/15566
(GHAGARBEDA)
|
2404061000NRG24130620230747357
|
13/06/2023
|
MRS ARATI NAIK
|
2404061WL033462
|
MRS ARATI NAIK
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520834
|
|
ARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RARUAN
|
OR-04-061-006-002/15576
(GHAGARBEDA)
|
2404061000NRG24130620230747358
|
13/06/2023
|
MRS ANJANA NAIK
|
2404061WL033462
|
MRS ANJANA NAIK
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520863
|
|
ANJANA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RARUAN
|
OR-04-061-006-003/15468
(GHAGARBEDA)
|
2404061000NRG24130620230747359
|
13/06/2023
|
MR KULAMANI GOPE
|
2404061WL033462
|
MR KULAMANI GOPE
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520846
|
|
KULAMANI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RARUAN
|
OR-04-061-006-003/15662
(GHAGARBEDA)
|
2404061000NRG24130620230747360
|
13/06/2023
|
KUM PRAMILA BANSING
|
2404061WL033462
|
KUM PRAMILA BANSING
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520847
|
|
PRAMILA BANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RARUAN
|
OR-04-061-006-003/15669
(GHAGARBEDA)
|
2404061000NRG24130620230747361
|
13/06/2023
|
MRS PADMINI TRIYA
|
2404061WL033462
|
MRS PADMINI TRIYA
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520836
|
|
PADMINI TRIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RARUAN
|
OR-04-061-006-003/15672
(GHAGARBEDA)
|
2404061000NRG24130620230747362
|
13/06/2023
|
MRS BIMALA CHATTAR
|
2404061WL033462
|
MRS BIMALA CHATTAR
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605520866
|
|
BIMLA CHATTAR D/O GURU CHARAN CHATTAR
|
BANK OF INDIA(508505)
|
|
26
|
RARUAN
|
OR-04-061-006-003/16103
(GHAGARBEDA)
|
2404061000NRG24130620230747363
|
13/06/2023
|
MRS CHANDAMANI TRIYA
|
2404061WL033462
|
MRS CHANDAMANI TRIYA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520853
|
|
CHANDAMANI TRIYA W/O SHIRISH TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RARUAN
|
OR-04-061-006-003/16126
(GHAGARBEDA)
|
2404061000NRG24130620230747372
|
13/06/2023
|
MR SUMANTA TRIYA
|
2404061WL033462
|
MR SUMANTA TRIYA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520860
|
|
SUMANTA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RARUAN
|
OR-04-061-006-003/16126
(GHAGARBEDA)
|
2404061000NRG24130620230747371
|
13/06/2023
|
MRS RADHIKA TRIYA
|
2404061WL033462
|
MRS RADHIKA TRIYA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520865
|
|
RADHIKA TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RARUAN
|
OR-04-061-006-003/16128
(GHAGARBEDA)
|
2404061000NRG24130620230747376
|
13/06/2023
|
MRS TRIBENI TRIYA
|
2404061WL033462
|
MRS TRIBENI TRIYA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520862
|
|
TRIBENI TRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RARUAN
|
OR-04-061-006-003/16134
(GHAGARBEDA)
|
2404061000NRG24130620230747381
|
13/06/2023
|
MRS SABITA MUNDA
|
2404061WL033462
|
MRS SABITA MUNDA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520867
|
|
SABITA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
RARUAN
|
OR-04-061-006-003/16136
(GHAGARBEDA)
|
2404061000NRG24130620230747383
|
13/06/2023
|
MRS RASHMIRANI MAHAKUD
|
2404061WL033462
|
MRS RASHMIRANI MAHAKUD
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520850
|
|
RASHMIRANI MAHAKUD, D/O NARENDRA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RARUAN
|
OR-04-061-006-003/3143
(GHAGARBEDA)
|
2404061000NRG24130620230747385
|
13/06/2023
|
MRS HEMALATA TRIYA
|
2404061WL033462
|
MRS HEMALATA TRIYA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520856
|
|
HEMALATA TIRYA W/O SURENDRA TIRYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RARUAN
|
OR-04-061-006-003/3156
(GHAGARBEDA)
|
2404061000NRG24130620230747388
|
13/06/2023
|
MRS DAMAYANTI BANKIRA
|
2404061WL033462
|
MRS DAMAYANTI BANKIRA
|
00354
|
PUNB0090520
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2605520854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RARUAN
|
OR-04-061-006-003/3156
(GHAGARBEDA)
|
2404061000NRG24130620230747387
|
13/06/2023
|
MRS SEBATI BANKKIRA
|
2404061WL033462
|
MRS SEBATI BANKKIRA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520864
|
|
SEBATI BANKKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RARUAN
|
OR-04-061-006-004/16102
(GHAGARBEDA)
|
2404061000NRG24130620230747390
|
13/06/2023
|
KUM SAGARIKA MOHANTA
|
2404061WL033462
|
KUM SAGARIKA MOHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520835
|
|
SAGARIKA MOHANTA D/O GAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RARUAN
|
OR-04-061-006-004/16102
(GHAGARBEDA)
|
2404061000NRG24130620230747389
|
13/06/2023
|
MR GAJENDRANATH MAHANTA
|
2404061WL033462
|
MR GAJENDRANATH MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520884
|
|
GAJENDRANATH MAHANTA
|
BANK OF INDIA(508505)
|
|
37
|
RARUAN
|
OR-04-061-006-007/15491
(GHAGARBEDA)
|
2404061000NRG24130620230747391
|
13/06/2023
|
MR PRAFULLA MAHANTA
|
2404061WL033462
|
MR PRAFULLA MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520882
|
|
PRAPHULLA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RARUAN
|
OR-04-061-006-007/15494
(GHAGARBEDA)
|
2404061000NRG24130620230747392
|
13/06/2023
|
MRS PANKAJINI MAHANTA
|
2404061WL033462
|
MRS PANKAJINI MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520855
|
|
PANKAJINI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RARUAN
|
OR-04-061-006-007/15496
(GHAGARBEDA)
|
2404061000NRG24130620230747393
|
13/06/2023
|
MRS SASMITA MAHANTA
|
2404061WL033462
|
MRS SASMITA MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520845
|
|
SUSMITA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RARUAN
|
OR-04-061-006-007/15578
(GHAGARBEDA)
|
2404061000NRG24130620230747394
|
13/06/2023
|
MRS RAMAMANI MAHANTA
|
2404061WL033462
|
MRS RAMAMANI MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520849
|
|
RAMAMANI MOHANTA, W/O MOHAN CH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RARUAN
|
OR-04-061-006-007/15615
(GHAGARBEDA)
|
2404061000NRG24130620230747396
|
13/06/2023
|
MR GOTIKRUSHANA MAHANTA
|
2404061WL033462
|
MR GOTIKRUSHANA MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520844
|
|
GOTI KRUSHNA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RARUAN
|
OR-04-061-006-007/15615
(GHAGARBEDA)
|
2404061000NRG24130620230747397
|
13/06/2023
|
MRS USHAMANI MAHANTA
|
2404061WL033462
|
MRS USHAMANI MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520859
|
|
USMANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RARUAN
|
OR-04-061-006-007/15864
(GHAGARBEDA)
|
2404061000NRG24130620230747398
|
13/06/2023
|
KUM PARBATI MAHANTA
|
2404061WL033462
|
KUM PARBATI MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520857
|
|
PARBATI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RARUAN
|
OR-04-061-006-007/2386
(GHAGARBEDA)
|
2404061000NRG24130620230747400
|
13/06/2023
|
MR RABINDRA MAHANTA
|
2404061WL033462
|
MR RABINDRA MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520851
|
|
RABINDRA MOHANTA, S/O PURRANDAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RARUAN
|
OR-04-061-006-007/2389
(GHAGARBEDA)
|
2404061000NRG24130620230747401
|
13/06/2023
|
MR SAHADEV MOHANTA
|
2404061WL033462
|
MR SAHADEV MOHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520883
|
|
SAHADEV MOHANTA S/O-LT.CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RARUAN
|
OR-04-061-006-007/2396
(GHAGARBEDA)
|
2404061000NRG24130620230747402
|
13/06/2023
|
MRS SITA MOHANTA
|
2404061WL033462
|
MRS SITA MOHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2605520881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RARUAN
|
OR-04-061-006-007/2401
(GHAGARBEDA)
|
2404061000NRG24130620230747403
|
13/06/2023
|
MRS SARASWATI MAHANTA
|
2404061WL033462
|
MRS SARASWATI MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520858
|
|
SARASWATI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RARUAN
|
OR-04-061-006-007/2405
(GHAGARBEDA)
|
2404061000NRG24130620230747404
|
13/06/2023
|
MRS PRAMILA MAHANTA
|
2404061WL033462
|
MRS PRAMILA MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520838
|
|
PRAMILA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RARUAN
|
OR-04-061-006-007/2422
(GHAGARBEDA)
|
2404061000NRG24130620230747405
|
13/06/2023
|
MR RAM CHANDRA MAHANTA
|
2404061WL033462
|
MR RAM CHANDRA MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520840
|
|
RAMCHABDRA MOHANTAS/O-KULADH S/O-KULADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RARUAN
|
OR-04-061-006-007/2442
(GHAGARBEDA)
|
2404061000NRG24130620230747407
|
13/06/2023
|
MRS KAIKEYEE MAHANTA
|
2404061WL033462
|
MRS KAIKEYEE MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520852
|
|
KAIKEYEE MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RARUAN
|
OR-04-061-006-007/2446
(GHAGARBEDA)
|
2404061000NRG24130620230747408
|
13/06/2023
|
MRS SANTOSHINI MAHANTA
|
2404061WL033462
|
MRS SANTOSHINI MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605520848
|
|
SANTOSHINI MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|