|
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-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24240120240683176
|
25/01/2024
|
Bikram Behera
|
2424004007WL082378
|
Bikram Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800277
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24240120240683177
|
25/01/2024
|
Suchita Behera
|
2424004007WL082378
|
Suchita Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800283
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24240120240682588
|
25/01/2024
|
KAIMA MALI
|
2424004007WL082355
|
KAIMA MALI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800287
|
|
Mrs. KHAIMA MALI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24240120240682589
|
25/01/2024
|
MITHUN MALI
|
2424004007WL082355
|
MITHUN MALI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800267
|
|
Mr. MITHUN MALI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24240120240682593
|
25/01/2024
|
Padmini Nayak
|
2424004007WL082355
|
Padmini Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800266
|
|
Mrs. PADMINI NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-006/4235
(CHANDIPUT)
|
2424004007NRG24240120240682594
|
25/01/2024
|
Kuni Nayak
|
2424004007WL082355
|
Kuni Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800269
|
|
KUNI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24240120240682596
|
25/01/2024
|
Pabitra Nayak
|
2424004007WL082355
|
Pabitra Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800243
|
|
Mr. PABITRA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-006/4238
(CHANDIPUT)
|
2424004007NRG24240120240682597
|
25/01/2024
|
Babudhana Nayak
|
2424004007WL082355
|
Babudhana Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800285
|
|
Mr. BABUDHAN NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-006/4238
(CHANDIPUT)
|
2424004007NRG24240120240682598
|
25/01/2024
|
padmabati nayak
|
2424004007WL082355
|
padmabati nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800286
|
|
Mrs. PADMABATI NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-006/4240
(CHANDIPUT)
|
2424004007NRG24240120240682600
|
25/01/2024
|
Kabita Nayak
|
2424004007WL082355
|
Kabita Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800268
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-006/4246
(CHANDIPUT)
|
2424004007NRG24240120240682606
|
25/01/2024
|
Karmila Nayak
|
2424004007WL082355
|
Karmila Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800256
|
|
Mrs. KARMILA NAYAK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-006/4247
(CHANDIPUT)
|
2424004007NRG24240120240682607
|
25/01/2024
|
Abraham Nayak
|
2424004007WL082355
|
Abraham Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800255
|
|
ABRAHAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24240120240682608
|
25/01/2024
|
Kuntala Nayak
|
2424004007WL082355
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800239
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24240120240682610
|
25/01/2024
|
Mammita Nayak
|
2424004007WL082355
|
Mammita Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800271
|
|
Mrs. MAMI NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24240120240682609
|
25/01/2024
|
RUNU NAYAK
|
2424004007WL082355
|
RUNU NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800233
|
|
Mr. RUNU NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-006/4249
(CHANDIPUT)
|
2424004007NRG24240120240682611
|
25/01/2024
|
Subarni Sabar
|
2424004007WL082355
|
Subarni Sabar
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800284
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24240120240682615
|
25/01/2024
|
Manguli Dalabehera
|
2424004007WL082355
|
Manguli Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800237
|
|
Mr. MANGULI DALABEHERA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24240120240682614
|
25/01/2024
|
Nilakantha Dalabehera
|
2424004007WL082355
|
Nilakantha Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800281
|
|
Mr. NILAKANTHA DALABEHERA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-006/4258
(CHANDIPUT)
|
2424004007NRG24240120240682617
|
25/01/2024
|
Parbati Dalabehera
|
2424004007WL082355
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800251
|
|
Mrs. PARBATI DALABEHERA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24240120240682622
|
25/01/2024
|
Chnduru Gamanga
|
2424004007WL082355
|
Chnduru Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800247
|
|
Mr. CHANDRU DALABEHERA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24240120240682623
|
25/01/2024
|
Gangi Dalabehera
|
2424004007WL082355
|
Gangi Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800253
|
|
Mrs. GANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-006/4264
(CHANDIPUT)
|
2424004007NRG24240120240682626
|
25/01/2024
|
NILAMBAR GAMANGA
|
2424004007WL082355
|
NILAMBAR GAMANGA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800249
|
|
Mr. NILAMBAR GAMANGO
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-006/4265
(CHANDIPUT)
|
2424004007NRG24240120240682628
|
25/01/2024
|
Malli Gamanga
|
2424004007WL082355
|
Malli Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800254
|
|
Mrs. MALLI GAMANGA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24240120240682650
|
25/01/2024
|
Sanjuta Mali
|
2424004007WL082355
|
Sanjuta Mali
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800248
|
|
Mrs. SANJUTA MALI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-006/98263
(CHANDIPUT)
|
2424004007NRG24240120240682653
|
25/01/2024
|
Banki Nayak
|
2424004007WL082355
|
Banki Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800274
|
|
Mrs. PINKI NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-006/98263
(CHANDIPUT)
|
2424004007NRG24240120240682652
|
25/01/2024
|
RABINDRA NAYAK
|
2424004007WL082355
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800261
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24240120240682656
|
25/01/2024
|
Sebati Nayak
|
2424004007WL082355
|
Sebati Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800250
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24240120240682658
|
25/01/2024
|
Mamita Nayak
|
2424004007WL082355
|
Mamita Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800270
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24240120240681706
|
25/01/2024
|
Sashi Dolobehera
|
2424004007WL082321
|
Sashi Dolobehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/01/2024
|
|
9775800282
|
|
Mrs. SASHI DALABEHERA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24240120240681744
|
25/01/2024
|
Masia Gomango
|
2424004007WL082322
|
Masia Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800278
|
|
Mr. MASIA GOMANGO
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24240120240681745
|
25/01/2024
|
SINTAMANI GAMANGO
|
2424004007WL082322
|
SINTAMANI GAMANGO
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800263
|
|
Mrs. SITAMANI GAMANGA
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24240120240683025
|
25/01/2024
|
BALAMI SABAR
|
2424004007WL082371
|
BALAMI SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800265
|
|
Mrs. BALAMI SABAR
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24240120240681747
|
25/01/2024
|
Devaki Sabar
|
2424004007WL082322
|
Devaki Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800238
|
|
Mrs. DABAKI SABAR
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24240120240683024
|
25/01/2024
|
Malinga Soboro
|
2424004007WL082371
|
Malinga Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800252
|
|
Mr. MALINGA SABAR
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24240120240681746
|
25/01/2024
|
MANJULA SABAR
|
2424004007WL082322
|
MANJULA SABAR
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800264
|
|
Mrs. MAJULA SABAR
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24240120240681753
|
25/01/2024
|
MAHESWAR BADARAITA
|
2424004007WL082322
|
MAHESWAR BADARAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800245
|
|
Mr. MAHESWAR BADARAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24240120240681752
|
25/01/2024
|
Sajani Badaraita
|
2424004007WL082322
|
Sajani Badaraita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800275
|
|
Mrs. SAJANI BADARAITA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24240120240681751
|
25/01/2024
|
Sambara Badoraito
|
2424004007WL082322
|
Sambara Badoraito
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800280
|
|
Mr. SAMBRA BADARAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24240120240683032
|
25/01/2024
|
Kuringa
|
2424004007WL082371
|
Kuringa
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800273
|
|
Mr. KURINGA SABAR
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24240120240683033
|
25/01/2024
|
SANJUKTA GAMANGO
|
2424004007WL082371
|
SANJUKTA GAMANGO
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800235
|
|
Ms. SANJUKTA GAMANGO
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24240120240683031
|
25/01/2024
|
SURINGA SABAR
|
2424004007WL082371
|
SURINGA SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800236
|
|
Mr. SURRYA SABAR
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-017/4344
(CHANDIPUT)
|
2424004007NRG24240120240681756
|
25/01/2024
|
Luburi Jani
|
2424004007WL082322
|
Luburi Jani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800244
|
|
Mrs. LUJIRI JANI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-017/4344
(CHANDIPUT)
|
2424004007NRG24240120240683034
|
25/01/2024
|
Yerasenga Jani
|
2424004007WL082371
|
Yerasenga Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800272
|
|
Mrs. SURANGI JANI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24240120240683037
|
25/01/2024
|
Jembara Gomango
|
2424004007WL082371
|
Jembara Gomango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800259
|
|
Mr. GANESH GAMANGA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24240120240683038
|
25/01/2024
|
Jembara Gomango
|
2424004007WL082371
|
Jembara Gomango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800257
|
|
Mrs. MANJULA GAMANGO
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24240120240683042
|
25/01/2024
|
GURUBARI SABAR
|
2424004007WL082371
|
GURUBARI SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800262
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24240120240683041
|
25/01/2024
|
Panchanano Soboro
|
2424004007WL082371
|
Panchanano Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800279
|
|
Mr. PANCHA SABAR
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24240120240683043
|
25/01/2024
|
Subarni Soboro
|
2424004007WL082371
|
Subarni Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800276
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24240120240683045
|
25/01/2024
|
Pradhani Jani
|
2424004007WL082371
|
Pradhani Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800258
|
|
Mrs. BADI JANI JANI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24240120240683046
|
25/01/2024
|
PRASANT JANI
|
2424004007WL082371
|
PRASANT JANI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800260
|
|
Mr. PRASHANT JANI
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24240120240683047
|
25/01/2024
|
SWAPNA JANI
|
2424004007WL082371
|
SWAPNA JANI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800240
|
|
Ms. SWAPNA JAIAN
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24240120240683060
|
25/01/2024
|
ARUN MANDAL
|
2424004007WL082371
|
ARUN MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800234
|
|
Master. ARUN MANDAL
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24240120240683058
|
25/01/2024
|
SAMBRA MANDAL
|
2424004007WL082371
|
SAMBRA MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800288
|
|
Mr. SUMBARA MANDAL MANDAL
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24240120240683059
|
25/01/2024
|
SAPELI MANDAL
|
2424004007WL082371
|
SAPELI MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9775800246
|
|
Mrs. SAPI MANDAL
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24240120240681759
|
25/01/2024
|
Basanti Sabar
|
2424004007WL082322
|
Basanti Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800242
|
|
Mrs. BASANTI SHABAR
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24240120240681758
|
25/01/2024
|
Manoj Sabar
|
2424004007WL082322
|
Manoj Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/01/2024
|
|
9775800241
|
|
Mr. MANOJ SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67653
|
67653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67653
|
67653
|
|
|
|
|
|
|
|