|
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-30-004-015-007/31210
(JHORIGAM)
|
2430004000NRG24290120241028610
|
29/01/2024
|
DUSHILA GOUD
|
2430004WL074480
|
DUSHILA GOUD
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038563
|
|
DUSHILA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1094
(JHORIGAM)
|
2430004000NRG24290120241028562
|
29/01/2024
|
GOURIMANI MAJHI
|
2430004WL074480
|
GOURIMANI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038564
|
|
GHARAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24290120241028576
|
29/01/2024
|
LILI NAYAK
|
2430004WL074480
|
LILI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038566
|
|
LILI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24290120241028579
|
29/01/2024
|
TULARAM GOUDA
|
2430004WL074480
|
TULARAM GOUDA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038565
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371407
(JHORIGAM)
|
2430004000NRG24290120241028592
|
29/01/2024
|
TULSA NAYAK
|
2430004WL074480
|
TULSA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038567
|
|
TULSA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371531
(JHORIGAM)
|
2430004000NRG24290120241028596
|
29/01/2024
|
BHARAT PRADHAN
|
2430004WL074480
|
BHARAT PRADHAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038568
|
|
BHARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371532
(JHORIGAM)
|
2430004000NRG24290120241028597
|
29/01/2024
|
BABLU NAYAK
|
2430004WL074480
|
BABLU NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038569
|
|
Bablu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24290120241028593
|
29/01/2024
|
BRAJA KISHORE DAS
|
2430004WL074480
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038572
|
|
Braja Kishore Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1094
(JHORIGAM)
|
2430004000NRG24290120241028561
|
29/01/2024
|
DASA MAJHI
|
2430004WL074480
|
DASA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038538
|
|
SHRI DASHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1227
(JHORIGAM)
|
2430004000NRG24290120241028563
|
29/01/2024
|
RATA BHATRA
|
2430004WL074480
|
RATA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038547
|
|
SHRI RATA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/1239
(JHORIGAM)
|
2430004000NRG24290120241028564
|
29/01/2024
|
KHAMASING MAJHI
|
2430004WL074480
|
KHAMASING MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038549
|
|
KHAMSINGH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1239
(JHORIGAM)
|
2430004000NRG24290120241028565
|
29/01/2024
|
SUKA DEI MAJHI
|
2430004WL074480
|
SUKA DEI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038531
|
|
MRS SUKADEI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/207
(JHORIGAM)
|
2430004000NRG24290120241028566
|
29/01/2024
|
AMBIKA BHATRA
|
2430004WL074480
|
AMBIKA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038548
|
|
Mrs. AMBIKA BHATRA W/O RUPDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30304
(JHORIGAM)
|
2430004000NRG24290120241028567
|
29/01/2024
|
INDRA DHARUA
|
2430004WL074480
|
INDRA DHARUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038536
|
|
SHRI INDRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30304
(JHORIGAM)
|
2430004000NRG24290120241028568
|
29/01/2024
|
TIKIMANI DHARUA
|
2430004WL074480
|
TIKIMANI DHARUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038537
|
|
MRS TIKIMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24290120241028570
|
29/01/2024
|
RADI SANTA
|
2430004WL074480
|
RADI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038543
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24290120241028569
|
29/01/2024
|
RAMACHANDRA SANTA
|
2430004WL074480
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038542
|
|
RAM SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24290120241028571
|
29/01/2024
|
BANAMALI BHATRA
|
2430004WL074480
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038550
|
|
BANAMALI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30594
(JHORIGAM)
|
2430004000NRG24290120241028572
|
29/01/2024
|
AMARSING MAJHI
|
2430004WL074480
|
AMARSING MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038541
|
|
AMARSING MAJHI
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24290120241028575
|
29/01/2024
|
MAHENDRA NAYAK
|
2430004WL074480
|
MAHENDRA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038528
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24290120241028577
|
29/01/2024
|
BAIDA GOUDA
|
2430004WL074480
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038561
|
|
BAIDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24290120241028578
|
29/01/2024
|
TUNI GOUDA
|
2430004WL074480
|
TUNI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038540
|
|
TUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24290120241028580
|
29/01/2024
|
KHIRADEI GOUDA
|
2430004WL074480
|
KHIRADEI GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038534
|
|
KHIRADEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/31295
(JHORIGAM)
|
2430004000NRG24290120241028581
|
29/01/2024
|
GOPAL GOUDA
|
2430004WL074480
|
GOPAL GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038554
|
|
GOPAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24290120241028582
|
29/01/2024
|
HARISCHANDRA GOUDA
|
2430004WL074480
|
HARISCHANDRA GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038553
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24290120241028583
|
29/01/2024
|
JAGYASINI GOUDA
|
2430004WL074480
|
JAGYASINI GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038556
|
|
JAGYASINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/31297
(JHORIGAM)
|
2430004000NRG24290120241028584
|
29/01/2024
|
KSHIROD CHANDRA PATRA
|
2430004WL074480
|
KSHIROD CHANDRA PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038525
|
|
MR KSHIROD CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/31456
(JHORIGAM)
|
2430004000NRG24290120241028585
|
29/01/2024
|
G.SRIDHAR RAO
|
2430004WL074480
|
G.SRIDHAR RAO
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038555
|
|
MR G SHRIDHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/31519
(JHORIGAM)
|
2430004000NRG24290120241028586
|
29/01/2024
|
GANGARAM MAJHI
|
2430004WL074480
|
GANGARAM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038558
|
|
Gangaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24290120241028587
|
29/01/2024
|
BHAGABAN GOUD
|
2430004WL074480
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038560
|
|
BHAGABAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24290120241028588
|
29/01/2024
|
JAYABALI GOUDA
|
2430004WL074480
|
JAYABALI GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038535
|
|
MRS JAYABALI GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-015-003/31790
(JHORIGAM)
|
2430004000NRG24290120241028589
|
29/01/2024
|
RAJA NAYAK
|
2430004WL074480
|
RAJA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038527
|
|
RAJA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24290120241028591
|
29/01/2024
|
KHETRAMANI PATRA
|
2430004WL074480
|
KHETRAMANI PATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038539
|
|
KHETRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24290120241028590
|
29/01/2024
|
MURLI PATRA
|
2430004WL074480
|
MURLI PATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038533
|
|
MURALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-015-003/371529
(JHORIGAM)
|
2430004000NRG24290120241028594
|
29/01/2024
|
KAILASH GOUDA
|
2430004WL074480
|
KAILASH GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038526
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-015-003/371530
(JHORIGAM)
|
2430004000NRG24290120241028595
|
29/01/2024
|
MOHAN KAHALIA
|
2430004WL074480
|
MOHAN KAHALIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038562
|
|
Mr. MOHAN KAHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24290120241028599
|
29/01/2024
|
BALA NAYAK
|
2430004WL074480
|
BALA NAYAK
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038530
|
|
MRS BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24290120241028598
|
29/01/2024
|
MANOJ NAYAK
|
2430004WL074480
|
MANOJ NAYAK
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038529
|
|
MR MANOJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24290120241028601
|
29/01/2024
|
KHAG GOUD
|
2430004WL074480
|
KHAG GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038552
|
|
RUKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24290120241028600
|
29/01/2024
|
KHAG GOUD
|
2430004WL074480
|
KHAG GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038551
|
|
SHRI KHAG GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24290120241028602
|
29/01/2024
|
DAYA MAJHI
|
2430004WL074480
|
DAYA MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038545
|
|
DAYA MAJHI
|
INDUSIND BANK(607189)
|
|
42
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24290120241028604
|
29/01/2024
|
JAYADHAR GOUDA
|
2430004WL074480
|
JAYADHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038544
|
|
SHRI JAYADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24290120241028605
|
29/01/2024
|
ASARAM GOUDA
|
2430004WL074480
|
ASARAM GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038532
|
|
ASARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24290120241028607
|
29/01/2024
|
HARICHANDA KALAR
|
2430004WL074480
|
HARICHANDA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038546
|
|
SHRI HARICHANDA KALAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-015-007/31210
(JHORIGAM)
|
2430004000NRG24290120241028609
|
29/01/2024
|
HEMANTA GOUD
|
2430004WL074480
|
HEMANTA GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038559
|
|
HEMANTA GOUD S/O BHAGABAN GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHORIGAM
|
OR-30-004-015-007/31231
(JHORIGAM)
|
2430004000NRG24290120241028611
|
29/01/2024
|
RABINDRA GOUD
|
2430004WL074480
|
RABINDRA GOUD
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151038557
|
|
RABINDRA GOUDA S/O BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24290120241028603
|
29/01/2024
|
MALATI MAJHI
|
2430004WL074480
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151038524
|
|
Mrs. MALATI MAJHI W/O DAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24290120241028606
|
29/01/2024
|
TULASA GOUDA
|
2430004WL074480
|
TULASA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038523
|
|
TULASA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24290120241028608
|
29/01/2024
|
KIABATI KALAR
|
2430004WL074480
|
KIABATI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038573
|
|
Mrs. KIABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24290120241028573
|
29/01/2024
|
KAMALASING MAJHI
|
2430004WL074480
|
KAMALASING MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038570
|
|
KAMAL SAI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24290120241028574
|
29/01/2024
|
NILA MAJHI
|
2430004WL074480
|
NILA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151038571
|
|
MRS LILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|