|
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
|
SORO
|
OR-05-008-001-007/21332
(MANIPUR)
|
2405008000NRG24140620230121820
|
15/06/2023
|
Prafulla khilar
|
2405008WL006285
|
Prafulla khilar
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155591
|
|
PRAFULLA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-001-007/34733
(MANIPUR)
|
2405008000NRG24140620230121845
|
15/06/2023
|
jayanta behera
|
2405008WL006285
|
jayanta behera
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155592
|
|
JAYANTA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-001-007/34736
(MANIPUR)
|
2405008000NRG24140620230121847
|
15/06/2023
|
ramakanta mohanty
|
2405008WL006285
|
ramakanta mohanty
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155593
|
|
RAMAKANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-001-007/21332
(MANIPUR)
|
2405008000NRG24140620230121821
|
15/06/2023
|
MALATI KHILAR
|
2405008WL006285
|
MALATI KHILAR
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155590
|
|
MALATI KHILAR & PRAFULLA KHILLAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-001-002/31120
(MANIPUR)
|
2405008000NRG24140620230121795
|
15/06/2023
|
ANNAPURNA NAYAK
|
2405008WL006285
|
ANNAPURNA NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155615
|
|
Ms. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-001-002/34700
(MANIPUR)
|
2405008000NRG24140620230121796
|
15/06/2023
|
SUKANTI NAYAK
|
2405008WL006285
|
SUKANTI NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155612
|
|
SUKANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-001-002/37820
(MANIPUR)
|
2405008000NRG24140620230121797
|
15/06/2023
|
Malatilata Mohapatra
|
2405008WL006285
|
Malatilata Mohapatra
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155582
|
|
Mrs. MALATILATA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-001-002/37820
(MANIPUR)
|
2405008000NRG24140620230121798
|
15/06/2023
|
Rabi Narayan Mohapatra
|
2405008WL006285
|
Rabi Narayan Mohapatra
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155614
|
|
RABI NARAYAN MOHAPATRA
|
CANARA BANK(508532)
|
|
9
|
SORO
|
OR-05-008-001-004/21436
(MANIPUR)
|
2405008000NRG24140620230121799
|
15/06/2023
|
ASHOK KUMAR SETHI
|
2405008WL006285
|
ASHOK KUMAR SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155617
|
|
Mr. ASHOK KUMAR SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-001-004/21443
(MANIPUR)
|
2405008000NRG24140620230121801
|
15/06/2023
|
annapurna rout
|
2405008WL006285
|
annapurna rout
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155585
|
|
ANNAPURNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-001-004/21447
(MANIPUR)
|
2405008000NRG24140620230121802
|
15/06/2023
|
urmila barik
|
2405008WL006285
|
urmila barik
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155597
|
|
Mrs. URMILA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-004/21448
(MANIPUR)
|
2405008000NRG24140620230121803
|
15/06/2023
|
sanjulata sethi
|
2405008WL006285
|
sanjulata sethi
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155600
|
|
Mrs. SANJULATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-004/21459
(MANIPUR)
|
2405008000NRG24140620230121804
|
15/06/2023
|
arati samal
|
2405008WL006285
|
arati samal
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155588
|
|
Mrs. ARATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-001-004/21461
(MANIPUR)
|
2405008000NRG24140620230121805
|
15/06/2023
|
Mrs. LAXMIPRIYA BARIK
|
2405008WL006285
|
Mrs. LAXMIPRIYA BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155570
|
|
Mrs. LAXMIPRIYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-001-004/21464
(MANIPUR)
|
2405008000NRG24140620230121806
|
15/06/2023
|
shantilata barik
|
2405008WL006285
|
shantilata barik
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155580
|
|
Mrs. SANTILATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-004/21465
(MANIPUR)
|
2405008000NRG24140620230121807
|
15/06/2023
|
MANJULATA ROUT
|
2405008WL006285
|
MANJULATA ROUT
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155616
|
|
MANJULATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-001-004/21468
(MANIPUR)
|
2405008000NRG24140620230121808
|
15/06/2023
|
narendra sethi
|
2405008WL006285
|
narendra sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155603
|
|
NARENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-001-004/23711
(MANIPUR)
|
2405008000NRG24140620230121809
|
15/06/2023
|
raghunath rout
|
2405008WL006285
|
raghunath rout
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155589
|
|
Mr. RAGHUNATH ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24140620230121811
|
15/06/2023
|
arait jasmukh
|
2405008WL006285
|
arait jasmukh
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155574
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24140620230121812
|
15/06/2023
|
PABMABATI SAMAL
|
2405008WL006285
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155568
|
|
Mrs. PADMABATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24140620230121813
|
15/06/2023
|
Mrs.MANORAMA SAMAL
|
2405008WL006285
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155581
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24140620230121814
|
15/06/2023
|
rabinarayan ghadei
|
2405008WL006285
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155599
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-001-004/34703
(MANIPUR)
|
2405008000NRG24140620230121815
|
15/06/2023
|
sabita barik
|
2405008WL006285
|
sabita barik
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155577
|
|
Mrs. SABITA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-001-004/34714
(MANIPUR)
|
2405008000NRG24140620230121816
|
15/06/2023
|
gagana sethi
|
2405008WL006285
|
gagana sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155596
|
|
Mr. GAGAN SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-001-004/34714
(MANIPUR)
|
2405008000NRG24140620230121817
|
15/06/2023
|
rebati sethi
|
2405008WL006285
|
rebati sethi
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155594
|
|
Mrs. REBATI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-001-007/21318
(MANIPUR)
|
2405008000NRG24140620230121818
|
15/06/2023
|
LAXMI JENA
|
2405008WL006285
|
LAXMI JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155566
|
|
Mrs. LAXMI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-001-007/21320
(MANIPUR)
|
2405008000NRG24140620230121819
|
15/06/2023
|
KANCHAN DAS
|
2405008WL006285
|
KANCHAN DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155604
|
|
Mrs. KANCHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORO
|
OR-05-008-001-007/21333
(MANIPUR)
|
2405008000NRG24140620230121822
|
15/06/2023
|
RAMANI KHILAR
|
2405008WL006285
|
RAMANI KHILAR
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155606
|
|
Mrs. RAMANI KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-001-007/21365
(MANIPUR)
|
2405008000NRG24140620230121824
|
15/06/2023
|
MANORANJAN PALEI
|
2405008WL006285
|
MANORANJAN PALEI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155609
|
|
MANORANJAN PALEI
|
BANK OF INDIA(508505)
|
|
30
|
SORO
|
OR-05-008-001-007/21365
(MANIPUR)
|
2405008000NRG24140620230121823
|
15/06/2023
|
Mrs.BIMALA...PALEI
|
2405008WL006285
|
Mrs.BIMALA...PALEI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155618
|
|
BIMALA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SORO
|
OR-05-008-001-007/21374
(MANIPUR)
|
2405008000NRG24140620230121825
|
15/06/2023
|
DIBAKAR BARIK
|
2405008WL006285
|
DIBAKAR BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155569
|
|
Mr. DIBAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORO
|
OR-05-008-001-007/21374
(MANIPUR)
|
2405008000NRG24140620230121826
|
15/06/2023
|
JAMUNA BARIK
|
2405008WL006285
|
JAMUNA BARIK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155608
|
|
JAMUNA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SORO
|
OR-05-008-001-007/21381
(MANIPUR)
|
2405008000NRG24140620230121827
|
15/06/2023
|
MUKUNDA JENA
|
2405008WL006285
|
MUKUNDA JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155611
|
|
Mr. MUKUNDA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORO
|
OR-05-008-001-007/21393
(MANIPUR)
|
2405008000NRG24140620230121829
|
15/06/2023
|
BALARAM PRADHAN
|
2405008WL006285
|
BALARAM PRADHAN
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155595
|
|
BALARAM PRADHAN
|
BANK OF INDIA(508505)
|
|
35
|
SORO
|
OR-05-008-001-007/31074
(MANIPUR)
|
2405008000NRG24140620230121830
|
15/06/2023
|
MANJULATA DAS
|
2405008WL006285
|
MANJULATA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155584
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SORO
|
OR-05-008-001-007/31080
(MANIPUR)
|
2405008000NRG24140620230121831
|
15/06/2023
|
LABANYA JENA
|
2405008WL006285
|
LABANYA JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155605
|
|
MR LABANYA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-001-007/31081
(MANIPUR)
|
2405008000NRG24140620230121832
|
15/06/2023
|
SUKANTI JENA
|
2405008WL006285
|
SUKANTI JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155576
|
|
SUKANTI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SORO
|
OR-05-008-001-007/31088
(MANIPUR)
|
2405008000NRG24140620230121833
|
15/06/2023
|
PARBATI JENA
|
2405008WL006285
|
PARBATI JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155613
|
|
Mrs. PARABATI ... JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SORO
|
OR-05-008-001-007/31092
(MANIPUR)
|
2405008000NRG24140620230121834
|
15/06/2023
|
GABHA ... DAS
|
2405008WL006285
|
GABHA ... DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155565
|
|
Ms. GABHA ... DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SORO
|
OR-05-008-001-007/31094
(MANIPUR)
|
2405008000NRG24140620230121835
|
15/06/2023
|
SUMATI JENA
|
2405008WL006285
|
SUMATI JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155571
|
|
SUMATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SORO
|
OR-05-008-001-007/31097
(MANIPUR)
|
2405008000NRG24140620230121836
|
15/06/2023
|
Mrs SABITRI BEHERA
|
2405008WL006285
|
Mrs SABITRI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155610
|
|
Mrs. SABITRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SORO
|
OR-05-008-001-007/31100
(MANIPUR)
|
2405008000NRG24140620230121837
|
15/06/2023
|
BARENDRA DAS
|
2405008WL006285
|
BARENDRA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155573
|
|
Mr. BARENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SORO
|
OR-05-008-001-007/31105
(MANIPUR)
|
2405008000NRG24140620230121839
|
15/06/2023
|
BASANTILATA BARIK
|
2405008WL006285
|
BASANTILATA BARIK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155607
|
|
Mrs. BASANTI LATA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SORO
|
OR-05-008-001-007/32797
(MANIPUR)
|
2405008000NRG24140620230121840
|
15/06/2023
|
Mrs.SANTILATADAS
|
2405008WL006285
|
Mrs.SANTILATADAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155578
|
|
Mrs. SANTILATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SORO
|
OR-05-008-001-007/34048
(MANIPUR)
|
2405008000NRG24140620230121841
|
15/06/2023
|
PRAFULLA KUMAR PARIDA
|
2405008WL006285
|
PRAFULLA KUMAR PARIDA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155579
|
|
PRAPHULLA KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SORO
|
OR-05-008-001-007/34049
(MANIPUR)
|
2405008000NRG24140620230121843
|
15/06/2023
|
Mrs. CHANCHALA PARIDA
|
2405008WL006285
|
Mrs. CHANCHALA PARIDA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155586
|
|
CHANCHALA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SORO
|
OR-05-008-001-007/34050
(MANIPUR)
|
2405008000NRG24140620230121844
|
15/06/2023
|
Mrs. BASANTI PARIDA
|
2405008WL006285
|
Mrs. BASANTI PARIDA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155572
|
|
Mrs. BASANTI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SORO
|
OR-05-008-001-007/34733
(MANIPUR)
|
2405008000NRG24140620230121846
|
15/06/2023
|
Mrs. CHANDRIKA SIAL
|
2405008WL006285
|
Mrs. CHANDRIKA SIAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155575
|
|
CHANDRIKA SIAL
|
BANK OF INDIA(508505)
|
|
49
|
SORO
|
OR-05-008-001-007/37776
(MANIPUR)
|
2405008000NRG24140620230121848
|
15/06/2023
|
Mrs. SUCHITRA MOHANTY
|
2405008WL006285
|
Mrs. SUCHITRA MOHANTY
|
00089
|
CBIN0282985
|
1422
|
1422
|
Rejected
|
20/06/2023
|
|
2661155583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SORO
|
OR-05-008-001-007/37777
(MANIPUR)
|
2405008000NRG24140620230121850
|
15/06/2023
|
KHULANA KHILAR
|
2405008WL006285
|
KHULANA KHILAR
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155587
|
|
KHOLANA KHILAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SORO
|
OR-05-008-001-007/37779
(MANIPUR)
|
2405008000NRG24140620230121851
|
15/06/2023
|
MAMATA MOHANTY
|
2405008WL006285
|
MAMATA MOHANTY
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155602
|
|
MAMATA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SORO
|
OR-05-008-001-007/37933
(MANIPUR)
|
2405008000NRG24140620230121853
|
15/06/2023
|
usharani mohanty
|
2405008WL006285
|
usharani mohanty
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155601
|
|
USHARANI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SORO
|
OR-05-008-001-007/37939
(MANIPUR)
|
2405008000NRG24140620230121854
|
15/06/2023
|
brundaban parida
|
2405008WL006285
|
brundaban parida
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2661155567
|
|
Mr. BRUNDABAN ... PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
54
|
SORO
|
OR-05-008-001-007/21393
(MANIPUR)
|
2405008000NRG24140620230121828
|
15/06/2023
|
Mr.SUDARSAN PRADHAN
|
2405008WL006285
|
Mr.SUDARSAN PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2661155598
|
|
MR SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|