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-30-004-005-002/4186 (BHIKYA)
|
2430004005NRG24260820230580145
|
08/09/2023
|
SHANU BHATRA
|
2430004005WL017760
|
SHANU BHATRA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253445317
|
|
MR SANU BHATRA
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-005-002/4186 (BHIKYA)
|
2430004005NRG24260820230580146
|
08/09/2023
|
SHANU BHATRA
|
2430004005WL017760
|
SHANU BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253445318
|
|
MR SANU BHATRA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-005-003/4311 (BHIKYA)
|
2430004005NRG24260820230580160
|
08/09/2023
|
KANDRI GOUDA
|
2430004005WL017761
|
KANDRI GOUDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445324
|
|
Mrs. KANDRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-005-003/4311 (BHIKYA)
|
2430004005NRG24260820230580162
|
08/09/2023
|
KANDRI GOUDA
|
2430004005WL017761
|
KANDRI GOUDA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445326
|
|
Mrs. KANDRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-005-003/4311 (BHIKYA)
|
2430004005NRG24260820230580161
|
08/09/2023
|
MANA SING GOUDA
|
2430004005WL017761
|
MANA SING GOUDA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253445325
|
|
MR MAHASINGHA GOUD
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-005-003/4311 (BHIKYA)
|
2430004005NRG24260820230580159
|
08/09/2023
|
MANA SING GOUDA
|
2430004005WL017761
|
MANA SING GOUDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253445323
|
|
MR MAHASINGHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24260820230580298
|
08/09/2023
|
HARIDAS HARIJAN
|
2430004005WL017800
|
HARIDAS HARIJAN
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253445322
|
|
HARIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24260820230580300
|
08/09/2023
|
HARIDAS HARIJAN
|
2430004005WL017800
|
HARIDAS HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253445321
|
|
HARIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/30901 (BHIKYA)
|
2430004005NRG24260820230580294
|
08/09/2023
|
ARJUN HARIJAN
|
2430004005WL017800
|
ARJUN HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253445327
|
|
MRS SUBAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-005-003/30901 (BHIKYA)
|
2430004005NRG24260820230580295
|
08/09/2023
|
ARJUN HARIJAN
|
2430004005WL017800
|
ARJUN HARIJAN
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253445328
|
|
MRS SUBAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24260820230580301
|
08/09/2023
|
BALAMATI HARIJAN
|
2430004005WL017800
|
BALAMATI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445320
|
|
Mrs. BALMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24260820230580299
|
08/09/2023
|
BALAMATI HARIJAN
|
2430004005WL017800
|
BALAMATI HARIJAN
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445319
|
|
Mrs. BALMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-005-003/30515 (BHIKYA)
|
2430004005NRG24260820230580122
|
08/09/2023
|
Mangal Harijan
|
2430004005WL017756
|
Mangal Harijan
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445316
|
|
MANGALI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4453 (BHIKYA)
|
2430004005NRG24260820230580135
|
08/09/2023
|
RUKADHAR HARIJAN
|
2430004005WL017760
|
RUKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445349
|
|
RUKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JHORIGAM
|
OR-30-004-005-001/4453 (BHIKYA)
|
2430004005NRG24260820230580136
|
08/09/2023
|
RUKADHAR HARIJAN
|
2430004005WL017760
|
RUKADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445350
|
|
RUKADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
JHORIGAM
|
OR-30-004-005-001/4639 (BHIKYA)
|
2430004005NRG24260820230580137
|
08/09/2023
|
ASHAMATI BAGH
|
2430004005WL017760
|
ASHAMATI BAGH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445360
|
|
ASMATI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-001/4639 (BHIKYA)
|
2430004005NRG24260820230580138
|
08/09/2023
|
ASHAMATI BAGH
|
2430004005WL017760
|
ASHAMATI BAGH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445359
|
|
ASMATI . BAG
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-005-001/4685 (BHIKYA)
|
2430004005NRG24260820230580142
|
08/09/2023
|
BASA PRADHANI
|
2430004005WL017760
|
BASA PRADHANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445338
|
|
BAS . PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-005-001/4685 (BHIKYA)
|
2430004005NRG24260820230580140
|
08/09/2023
|
BASA PRADHANI
|
2430004005WL017760
|
BASA PRADHANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445337
|
|
BAS . PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-001/4685 (BHIKYA)
|
2430004005NRG24260820230580141
|
08/09/2023
|
LALITA PRADHANI
|
2430004005WL017760
|
LALITA PRADHANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445334
|
|
Mr. LALIT PRADHANI (FO)
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-001/4685 (BHIKYA)
|
2430004005NRG24260820230580139
|
08/09/2023
|
LALITA PRADHANI
|
2430004005WL017760
|
LALITA PRADHANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445333
|
|
Mr. LALIT PRADHANI (FO)
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-005-001/4699 (BHIKYA)
|
2430004005NRG24260820230580124
|
08/09/2023
|
LACHAMA BHATRA
|
2430004005WL017757
|
LACHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445346
|
|
LACHAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
JHORIGAM
|
OR-30-004-005-001/4699 (BHIKYA)
|
2430004005NRG24260820230580126
|
08/09/2023
|
LACHAMA BHATRA
|
2430004005WL017757
|
LACHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445345
|
|
LACHAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
JHORIGAM
|
OR-30-004-005-001/4725 (BHIKYA)
|
2430004005NRG24260820230580127
|
08/09/2023
|
Malati Kalar
|
2430004005WL017758
|
Malati Kalar
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253445340
|
|
MR ISWAR KALAR
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-005-001/4725 (BHIKYA)
|
2430004005NRG24260820230580129
|
08/09/2023
|
Malati Kalar
|
2430004005WL017758
|
Malati Kalar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253445339
|
|
MR ISWAR KALAR
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-005-002/4147 (BHIKYA)
|
2430004005NRG24260820230580286
|
08/09/2023
|
HARI BHATRA
|
2430004005WL017800
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445358
|
|
Mr. HARI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-005-002/4147 (BHIKYA)
|
2430004005NRG24260820230580284
|
08/09/2023
|
HARI BHATRA
|
2430004005WL017800
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445357
|
|
Mr. HARI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-005-002/4147 (BHIKYA)
|
2430004005NRG24260820230580285
|
08/09/2023
|
UANSI BHATRA
|
2430004005WL017800
|
UANSI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445343
|
|
Mrs. UANSI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-005-002/4147 (BHIKYA)
|
2430004005NRG24260820230580287
|
08/09/2023
|
UANSI BHATRA
|
2430004005WL017800
|
UANSI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445344
|
|
Mrs. UANSI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-005-003/30485 (BHIKYA)
|
2430004005NRG24260820230580131
|
08/09/2023
|
Udeya Bhatra
|
2430004005WL017759
|
Udeya Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445335
|
|
UDE . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-005-003/30485 (BHIKYA)
|
2430004005NRG24260820230580132
|
08/09/2023
|
Udeya Bhatra
|
2430004005WL017759
|
Udeya Bhatra
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445336
|
|
UDE . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-005-003/30693 (BHIKYA)
|
2430004005NRG24260820230580290
|
08/09/2023
|
BHAGATRAM HARIJAN
|
2430004005WL017800
|
BHAGATRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445347
|
|
BHAGATRAM HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
JHORIGAM
|
OR-30-004-005-003/30693 (BHIKYA)
|
2430004005NRG24260820230580291
|
08/09/2023
|
BHAGATRAM HARIJAN
|
2430004005WL017800
|
BHAGATRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445348
|
|
BHAGATRAM HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
JHORIGAM
|
OR-30-004-005-003/30726 (BHIKYA)
|
2430004005NRG24260820230580292
|
08/09/2023
|
MANSINGH HARIJAN
|
2430004005WL017800
|
MANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445351
|
|
Mr. MANASINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-005-003/30726 (BHIKYA)
|
2430004005NRG24260820230580293
|
08/09/2023
|
MANSINGH HARIJAN
|
2430004005WL017800
|
MANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445352
|
|
Mr. MANASINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-005-003/4250 (BHIKYA)
|
2430004005NRG24260820230580296
|
08/09/2023
|
KHATU HARIJAN
|
2430004005WL017800
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445362
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
JHORIGAM
|
OR-30-004-005-003/4250 (BHIKYA)
|
2430004005NRG24260820230580297
|
08/09/2023
|
KHATU HARIJAN
|
2430004005WL017800
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445361
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
JHORIGAM
|
OR-30-004-005-003/4294 (BHIKYA)
|
2430004005NRG24260820230580156
|
08/09/2023
|
KAYNLA DEI HARIJAN
|
2430004005WL017761
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445356
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
39
|
JHORIGAM
|
OR-30-004-005-003/4294 (BHIKYA)
|
2430004005NRG24260820230580158
|
08/09/2023
|
KAYNLA DEI HARIJAN
|
2430004005WL017761
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445355
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-005-003/4305 (BHIKYA)
|
2430004005NRG24260820230580133
|
08/09/2023
|
JITRI BHATRA
|
2430004005WL017759
|
JITRI BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445353
|
|
Miss. JITRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-005-003/4305 (BHIKYA)
|
2430004005NRG24260820230580134
|
08/09/2023
|
JITRI BHATRA
|
2430004005WL017759
|
JITRI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445354
|
|
Miss. JITRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-005-003/4396 (BHIKYA)
|
2430004005NRG24260820230580302
|
08/09/2023
|
JAGABANDHU HARIJAN
|
2430004005WL017800
|
JAGABANDHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445341
|
|
Mr. JAGABANDHU . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-005-003/4396 (BHIKYA)
|
2430004005NRG24260820230580303
|
08/09/2023
|
JAGABANDHU HARIJAN
|
2430004005WL017800
|
JAGABANDHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445342
|
|
Mr. JAGABANDHU . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-005-003/30661 (BHIKYA)
|
2430004005NRG24260820230580288
|
08/09/2023
|
SUBASH BANJARA
|
2430004005WL017800
|
SUBASH BANJARA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445314
|
|
Mr. SUBHASH BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
45
|
JHORIGAM
|
OR-30-004-005-003/30661 (BHIKYA)
|
2430004005NRG24260820230580289
|
08/09/2023
|
SUBASH BANJARA
|
2430004005WL017800
|
SUBASH BANJARA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445315
|
|
Mr. SUBHASH BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-005-001/4699 (BHIKYA)
|
2430004005NRG24260820230580125
|
08/09/2023
|
RUKA BHATRA
|
2430004005WL017757
|
RUKA BHATRA
|
764001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445332
|
|
RUKCHAND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
JHORIGAM
|
OR-30-004-005-001/4699 (BHIKYA)
|
2430004005NRG24260820230580123
|
08/09/2023
|
RUKA BHATRA
|
2430004005WL017757
|
RUKA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445331
|
|
RUKCHAND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
JHORIGAM
|
OR-30-004-005-001/4725 (BHIKYA)
|
2430004005NRG24260820230580130
|
08/09/2023
|
MALATI KALAR
|
2430004005WL017758
|
MALATI KALAR
|
764001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253445364
|
|
MALATI KALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
JHORIGAM
|
OR-30-004-005-001/4725 (BHIKYA)
|
2430004005NRG24260820230580128
|
08/09/2023
|
MALATI KALAR
|
2430004005WL017758
|
MALATI KALAR
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253445363
|
|
MALATI KALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
JHORIGAM
|
OR-30-004-005-002/4192 (BHIKYA)
|
2430004005NRG24260820230580165
|
08/09/2023
|
LACHAMAN BHATRA
|
2430004005WL017762
|
LACHAMAN BHATRA
|
764001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253445329
|
|
MR LACHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
51
|
JHORIGAM
|
OR-30-004-005-002/4192 (BHIKYA)
|
2430004005NRG24260820230580166
|
08/09/2023
|
LACHAMAN BHATRA
|
2430004005WL017762
|
LACHAMAN BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253445330
|
|
MR LACHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|