|
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
|
MOHONA
|
OR-24-004-007-017/98273
(CHANDIPUT)
|
2424004007NRG24170620230148090
|
17/06/2023
|
Saraswati Raita
|
2424004007WL007352
|
Saraswati Raita
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016816
|
|
SARASWATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-017/4326
(CHANDIPUT)
|
2424004007NRG24170620230148039
|
17/06/2023
|
Uendro Gouda
|
2424004007WL007352
|
Uendro Gouda
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016828
|
|
MR UPRNDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-007-017/28282
(CHANDIPUT)
|
2424004007NRG24170620230148036
|
17/06/2023
|
Tuna Mandal
|
2424004007WL007352
|
Tuna Mandal
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016852
|
|
Mr. TUNA MANDALA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24170620230148037
|
17/06/2023
|
Masia Gomango
|
2424004007WL007352
|
Masia Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016819
|
|
Mr. MASIA GOMANGO
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24170620230148038
|
17/06/2023
|
SINTAMANI GAMANGO
|
2424004007WL007352
|
SINTAMANI GAMANGO
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016857
|
|
Mrs. SITAMANI GAMANGA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-017/4326
(CHANDIPUT)
|
2424004007NRG24170620230148040
|
17/06/2023
|
Sajani Goud
|
2424004007WL007352
|
Sajani Goud
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016854
|
|
Mrs. SAJANI GOUDA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-017/4332
(CHANDIPUT)
|
2424004007NRG24170620230148042
|
17/06/2023
|
Malati Mondolo
|
2424004007WL007352
|
Malati Mondolo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016822
|
|
Mrs. MALATI MANDAL
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-017/4336
(CHANDIPUT)
|
2424004007NRG24170620230148043
|
17/06/2023
|
Budu Gomango
|
2424004007WL007352
|
Budu Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016853
|
|
Mr. BUDU GAMANGA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24170620230148047
|
17/06/2023
|
MAHESWAR BADARAITA
|
2424004007WL007352
|
MAHESWAR BADARAITA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016841
|
|
Mr. MAHESWAR BADARAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24170620230148046
|
17/06/2023
|
Sajani Badaraita
|
2424004007WL007352
|
Sajani Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016824
|
|
Mrs. SAJANI BADARAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24170620230148045
|
17/06/2023
|
Sambara Badoraito
|
2424004007WL007352
|
Sambara Badoraito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016855
|
|
Mr. SAMBRA BADARAITA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24170620230148048
|
17/06/2023
|
Kuringa
|
2424004007WL007352
|
Kuringa
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016830
|
|
Mr. KURINGA SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-017/4342
(CHANDIPUT)
|
2424004007NRG24170620230148050
|
17/06/2023
|
Mengi Mondolo
|
2424004007WL007352
|
Mengi Mondolo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016821
|
|
Mrs. MANGI MANDAL
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-017/4343
(CHANDIPUT)
|
2424004007NRG24170620230148051
|
17/06/2023
|
Malati Jani
|
2424004007WL007352
|
Malati Jani
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016820
|
|
Mrs. MALATI JANI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-017/4344
(CHANDIPUT)
|
2424004007NRG24170620230148053
|
17/06/2023
|
Subash Jani
|
2424004007WL007352
|
Subash Jani
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016843
|
|
Mr. SUBASH JANI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-017/4344
(CHANDIPUT)
|
2424004007NRG24170620230148052
|
17/06/2023
|
Yerasenga Jani
|
2424004007WL007352
|
Yerasenga Jani
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016833
|
|
Mrs. SURANGI JANI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24170620230148054
|
17/06/2023
|
Jembara Gomango
|
2424004007WL007352
|
Jembara Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016834
|
|
Mr. JEMBRA GAMANGA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24170620230148055
|
17/06/2023
|
Jembara Gomango
|
2424004007WL007352
|
Jembara Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807016868
|
|
Mr. GANESH GAMANGA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24170620230148056
|
17/06/2023
|
Jembara Gomango
|
2424004007WL007352
|
Jembara Gomango
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016870
|
|
Mrs. MANJULA GAMANGO
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24170620230148057
|
17/06/2023
|
Mando Soboro
|
2424004007WL007352
|
Mando Soboro
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016831
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24170620230148058
|
17/06/2023
|
Sabita Soboro
|
2424004007WL007352
|
Sabita Soboro
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016839
|
|
Mr. SABITA SABAR
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-017/4353
(CHANDIPUT)
|
2424004007NRG24170620230148059
|
17/06/2023
|
Lachamano Mondolo
|
2424004007WL007352
|
Lachamano Mondolo
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016829
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24170620230148061
|
17/06/2023
|
Pradhani Jani
|
2424004007WL007352
|
Pradhani Jani
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016818
|
|
Mr. PRADHANI JANI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24170620230148062
|
17/06/2023
|
Pradhani Jani
|
2424004007WL007352
|
Pradhani Jani
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016869
|
|
Mrs. BADI JANI JANI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24170620230148063
|
17/06/2023
|
PRASANT JANI
|
2424004007WL007352
|
PRASANT JANI
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016864
|
|
Mr. PRASHANT JANI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24170620230148064
|
17/06/2023
|
SWAPNA JANI
|
2424004007WL007352
|
SWAPNA JANI
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016850
|
|
Ms. SWAPNA JAIAN
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-017/4366
(CHANDIPUT)
|
2424004007NRG24170620230148066
|
17/06/2023
|
Nilabati Gomango
|
2424004007WL007352
|
Nilabati Gomango
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016837
|
|
Mrs. NILABATI GAMANGO
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-017/4366
(CHANDIPUT)
|
2424004007NRG24170620230148065
|
17/06/2023
|
Niranjan Gomango
|
2424004007WL007352
|
Niranjan Gomango
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016832
|
|
NIRANJAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24170620230148067
|
17/06/2023
|
SAMBRA MANDAL
|
2424004007WL007352
|
SAMBRA MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016817
|
|
Mr. SAMBRA MANDAL
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24170620230148068
|
17/06/2023
|
SAPELI MANDAL
|
2424004007WL007352
|
SAPELI MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016838
|
|
Mrs. SAPI MANDAL
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24170620230148070
|
17/06/2023
|
Basanti Sabar
|
2424004007WL007352
|
Basanti Sabar
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016847
|
|
Mrs. BASANTI SHABAR
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24170620230148069
|
17/06/2023
|
Manoj Sabar
|
2424004007WL007352
|
Manoj Sabar
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016849
|
|
Mr. MANOJ SABAR
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-017/4378
(CHANDIPUT)
|
2424004007NRG24170620230148072
|
17/06/2023
|
Mauli Gamango
|
2424004007WL007352
|
Mauli Gamango
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016823
|
|
Mr. MAULI GAMANGO
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-017/4378
(CHANDIPUT)
|
2424004007NRG24170620230148071
|
17/06/2023
|
Suki Gomango
|
2424004007WL007352
|
Suki Gomango
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016825
|
|
Mrs. SUKI GAMANGO
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24170620230148073
|
17/06/2023
|
Abhi Soboro
|
2424004007WL007352
|
Abhi Soboro
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016867
|
|
Mr. ABHIMANYU SABAR
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24170620230148074
|
17/06/2023
|
Abhi Soboro
|
2424004007WL007352
|
Abhi Soboro
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016836
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-017/4388
(CHANDIPUT)
|
2424004007NRG24170620230148075
|
17/06/2023
|
Laba Jani
|
2424004007WL007352
|
Laba Jani
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016844
|
|
Mr. LAB JANI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-017/4388
(CHANDIPUT)
|
2424004007NRG24170620230148076
|
17/06/2023
|
Sanjukta Jani
|
2424004007WL007352
|
Sanjukta Jani
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016826
|
|
Mr. SANJUKTA JANI
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-017/4389
(CHANDIPUT)
|
2424004007NRG24170620230148077
|
17/06/2023
|
Dalima Mandal
|
2424004007WL007352
|
Dalima Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016848
|
|
Mr. DALIMA MANDAL
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-017/4389
(CHANDIPUT)
|
2424004007NRG24170620230148078
|
17/06/2023
|
Hemalata Mandal
|
2424004007WL007352
|
Hemalata Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016862
|
|
HEMALATA MANDAL D/O GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-007-017/4392
(CHANDIPUT)
|
2424004007NRG24170620230148079
|
17/06/2023
|
MADHURI BADARAITA
|
2424004007WL007352
|
MADHURI BADARAITA
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016845
|
|
Mr. MADHURI BADARAITA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-017/4393
(CHANDIPUT)
|
2424004007NRG24170620230148080
|
17/06/2023
|
ANITA SABAR
|
2424004007WL007352
|
ANITA SABAR
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016846
|
|
Ms. ANITA MANDAL
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24170620230148081
|
17/06/2023
|
Kuna Nayak
|
2424004007WL007352
|
Kuna Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016858
|
|
Mr. KUNA NAYAK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24170620230148082
|
17/06/2023
|
Rita Nayak
|
2424004007WL007352
|
Rita Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016840
|
|
Mrs. RITA NAYAK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-017/98261
(CHANDIPUT)
|
2424004007NRG24170620230148083
|
17/06/2023
|
Arjuna Gomaga
|
2424004007WL007352
|
Arjuna Gomaga
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016842
|
|
Mr. ARJUN GAMANGA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-017/98262
(CHANDIPUT)
|
2424004007NRG24170620230148084
|
17/06/2023
|
Luchi Mandal
|
2424004007WL007352
|
Luchi Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016861
|
|
Ms. LUCHI MANDAL
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-017/98264
(CHANDIPUT)
|
2424004007NRG24170620230148085
|
17/06/2023
|
Bhima Gamanga
|
2424004007WL007352
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016865
|
|
Mr. BHIMA GAMANGA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-017/98264
(CHANDIPUT)
|
2424004007NRG24170620230148086
|
17/06/2023
|
Laxmi sabar
|
2424004007WL007352
|
Laxmi sabar
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016863
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-017/98271
(CHANDIPUT)
|
2424004007NRG24170620230148088
|
17/06/2023
|
Basanti Jani
|
2424004007WL007352
|
Basanti Jani
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016860
|
|
Mrs. BASANTI JANI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-017/98272
(CHANDIPUT)
|
2424004007NRG24170620230148089
|
17/06/2023
|
Kumari Mandal
|
2424004007WL007352
|
Kumari Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016835
|
|
Mrs. KUMARI MANDAL
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-017/98274
(CHANDIPUT)
|
2424004007NRG24170620230148091
|
17/06/2023
|
Muna Gamanga
|
2424004007WL007352
|
Muna Gamanga
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016859
|
|
Mr. MUNA GAMANGA
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-017/98275
(CHANDIPUT)
|
2424004007NRG24170620230148092
|
17/06/2023
|
Titu Gamanga
|
2424004007WL007352
|
Titu Gamanga
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016866
|
|
Mr. TITU GAMANGA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-017/98278
(CHANDIPUT)
|
2424004007NRG24170620230148094
|
17/06/2023
|
Prashana Gamanga
|
2424004007WL007352
|
Prashana Gamanga
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016851
|
|
Mr. PRASHNA GAMANGA
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-017/98278
(CHANDIPUT)
|
2424004007NRG24170620230148093
|
17/06/2023
|
Rajeswari Mandal
|
2424004007WL007352
|
Rajeswari Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016856
|
|
Ms. RAJESWARI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-007-017/98265
(CHANDIPUT)
|
2424004007NRG24170620230148087
|
17/06/2023
|
DURGABATI RAITA
|
2424004007WL007352
|
DURGABATI RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2807016827
|
|
MISS DURGABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64824
|
64824
|
|
|
|
|
|
|
|