|
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
|
LAMTAPUT
|
OR-11-008-002-001/16343
(BALEL)
|
2411008002NRG25120420240004876
|
15/04/2024
|
JAGU KHARA
|
2411008002WL000545
|
JAGU KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638815
|
|
MR JAGU KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-001/16343
(BALEL)
|
2411008002NRG25120420240004877
|
15/04/2024
|
MUKTA KHARA
|
2411008002WL000545
|
MUKTA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638842
|
|
MRS MUKTA KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-001/16373
(BALEL)
|
2411008002NRG25120420240004900
|
15/04/2024
|
DHANAPATI KRISANI
|
2411008002WL000548
|
DHANAPATI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638836
|
|
MR DHANAPATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-001/16374
(BALEL)
|
2411008002NRG25120420240004878
|
15/04/2024
|
DANAI KHILLO
|
2411008002WL000545
|
DANAI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638834
|
|
MRS DANAI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-001/16389
(BALEL)
|
2411008002NRG25120420240004870
|
15/04/2024
|
LAKSHMI BADANAYAK
|
2411008002WL000543
|
LAKSHMI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638847
|
|
MRS LAKSMI BADANAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-001/16389
(BALEL)
|
2411008002NRG25120420240004869
|
15/04/2024
|
SADAN BADANAYAK
|
2411008002WL000543
|
SADAN BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638848
|
|
SADAN BADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-001/16394
(BALEL)
|
2411008002NRG25120420240004909
|
15/04/2024
|
MAMI SISA
|
2411008002WL000549
|
MAMI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638829
|
|
MRS MAMI SISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-001/16396
(BALEL)
|
2411008002NRG25120420240004910
|
15/04/2024
|
KAMSULA BADANAYAK
|
2411008002WL000549
|
KAMSULA BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638835
|
|
MRS KAMASULA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-001/16397
(BALEL)
|
2411008002NRG25120420240004912
|
15/04/2024
|
ARUNA KRISANI
|
2411008002WL000549
|
ARUNA KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638818
|
|
MRS ARUNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-001/16397
(BALEL)
|
2411008002NRG25120420240004911
|
15/04/2024
|
SUNADHAR KRISANI
|
2411008002WL000549
|
SUNADHAR KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638833
|
|
MR SUNADHAR KRISANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-001/16413
(BALEL)
|
2411008002NRG25120420240004880
|
15/04/2024
|
SANU KHILLO
|
2411008002WL000545
|
SANU KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638832
|
|
MR SANU KHILLO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-002-001/16425
(BALEL)
|
2411008002NRG25120420240004903
|
15/04/2024
|
NILIMA BISOI
|
2411008002WL000548
|
NILIMA BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638817
|
|
MRS NILIMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-001/429
(BALEL)
|
2411008002NRG25120420240004883
|
15/04/2024
|
MUKUTA KHINIBUDHI
|
2411008002WL000546
|
MUKUTA KHINIBUDHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638825
|
|
MRS MUKTA KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-002-001/430
(BALEL)
|
2411008002NRG25110420240003452
|
15/04/2024
|
RABI KHINIBUDHI
|
2411008002WL000314
|
RABI KHINIBUDHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638822
|
|
MR RABI KHINBUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-002-001/452
(BALEL)
|
2411008002NRG25120420240004894
|
15/04/2024
|
BIMALA MANDI
|
2411008002WL000547
|
BIMALA MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638820
|
|
MRS BIMALA MANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-002-001/483
(BALEL)
|
2411008002NRG25120420240004881
|
15/04/2024
|
DALIMA KIRSANI
|
2411008002WL000545
|
DALIMA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638809
|
|
MRS DALIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-002-001/486
(BALEL)
|
2411008002NRG25120420240004896
|
15/04/2024
|
RAMA KHILA
|
2411008002WL000547
|
RAMA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638827
|
|
MR RAM KHILLO
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-002-001/486
(BALEL)
|
2411008002NRG25120420240004897
|
15/04/2024
|
SAITA KHILA
|
2411008002WL000547
|
SAITA KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638826
|
|
MRS SAITA KHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-002-001/491
(BALEL)
|
2411008002NRG25120420240004886
|
15/04/2024
|
RADHAMA BADA NAYAK
|
2411008002WL000546
|
RADHAMA BADA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638814
|
|
MRS RADHAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-002-001/492
(BALEL)
|
2411008002NRG25120420240004888
|
15/04/2024
|
MUKATA MAJHI
|
2411008002WL000546
|
MUKATA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638821
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-002-001/522
(BALEL)
|
2411008002NRG25120420240004899
|
15/04/2024
|
GARI KHILO
|
2411008002WL000547
|
GARI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638810
|
|
MRS GOURI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-002-001/542
(BALEL)
|
2411008002NRG25120420240004871
|
15/04/2024
|
GORIMANI KHILA
|
2411008002WL000544
|
GORIMANI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638824
|
|
MRS GORIMANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-002-001/547
(BALEL)
|
2411008002NRG25120420240004872
|
15/04/2024
|
SAMAKA PUJARI
|
2411008002WL000544
|
SAMAKA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638819
|
|
MRS SAMAKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-002-001/550
(BALEL)
|
2411008002NRG25120420240004867
|
15/04/2024
|
GANGADHAR BISOI
|
2411008002WL000542
|
GANGADHAR BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638831
|
|
MR GANGADHAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-002-001/550
(BALEL)
|
2411008002NRG25120420240004868
|
15/04/2024
|
KUSUMA BISOI
|
2411008002WL000542
|
KUSUMA BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638830
|
|
MRS KUSUMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-002-001/563
(BALEL)
|
2411008002NRG25120420240004889
|
15/04/2024
|
KAMALA BISOI
|
2411008002WL000546
|
KAMALA BISOI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638828
|
|
MRS KAMALA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-002-002/294
(BALEL)
|
2411008002NRG25120420240004873
|
15/04/2024
|
SURJAYAMANI MALIK
|
2411008002WL000544
|
SURJAYAMANI MALIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638838
|
|
MRS SURYAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMTAPUT
|
OR-11-008-002-002/310
(BALEL)
|
2411008002NRG25120420240004874
|
15/04/2024
|
MANGALA DALAPATI
|
2411008002WL000544
|
MANGALA DALAPATI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638812
|
|
MR MANGALA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMTAPUT
|
OR-11-008-002-002/318
(BALEL)
|
2411008002NRG25120420240004914
|
15/04/2024
|
LALITA DALAPATI
|
2411008002WL000549
|
LALITA DALAPATI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638804
|
|
MRS LALITA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMTAPUT
|
OR-11-008-002-002/364
(BALEL)
|
2411008002NRG25120420240004875
|
15/04/2024
|
NAYANA AILING
|
2411008002WL000544
|
NAYANA AILING
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638811
|
|
MRS NAINA ALANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-002-003/11881
(BALEL)
|
2411008002NRG25110420240003448
|
15/04/2024
|
SURESH SISA
|
2411008002WL000313
|
SURESH SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638854
|
|
Suresh Sisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAMTAPUT
|
OR-11-008-002-003/16391
(BALEL)
|
2411008002NRG25110420240003450
|
15/04/2024
|
NILAMA SISA
|
2411008002WL000313
|
NILAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638816
|
|
MRS NILAMA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMTAPUT
|
OR-11-008-002-006/13994
(BALEL)
|
2411008002NRG25120420240004891
|
15/04/2024
|
MANI KHEMUNDU
|
2411008002WL000546
|
MANI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638837
|
|
MRS MANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMTAPUT
|
OR-11-008-002-006/13994
(BALEL)
|
2411008002NRG25120420240004890
|
15/04/2024
|
RABI KHEMUNDU
|
2411008002WL000546
|
RABI KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638823
|
|
MR RABI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-002-006/13999
(BALEL)
|
2411008002NRG25120420240004892
|
15/04/2024
|
PURNIMA KHEMUNDU
|
2411008002WL000546
|
PURNIMA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638813
|
|
MRS PURNIMA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-002-006/14008
(BALEL)
|
2411008002NRG25120420240004893
|
15/04/2024
|
NILA KHEMUNDU
|
2411008002WL000546
|
NILA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638839
|
|
MRS NILA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64008
|
64008
|
|
|
|
|
|
|
|
|
37
|
LAMTAPUT
|
OR-11-008-002-001/430
(BALEL)
|
2411008002NRG25110420240003451
|
15/04/2024
|
MANA KHINIBUDHI
|
2411008002WL000314
|
MANA KHINIBUDHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638849
|
|
MR MOHAN KHINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMTAPUT
|
OR-11-008-002-003/11891
(BALEL)
|
2411008002NRG25110420240003449
|
15/04/2024
|
PITAM KHILLO
|
2411008002WL000313
|
PITAM KHILLO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638808
|
|
MR PITAM KHILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
39
|
LAMTAPUT
|
OR-11-008-002-001/16373
(BALEL)
|
2411008002NRG25120420240004901
|
15/04/2024
|
CHANDRAMA KRISANI
|
2411008002WL000548
|
CHANDRAMA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638850
|
|
Mrs. CHANDRAMA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
LAMTAPUT
|
OR-11-008-002-001/16374
(BALEL)
|
2411008002NRG25120420240004879
|
15/04/2024
|
DAMU KHILLO
|
2411008002WL000545
|
DAMU KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638853
|
|
Mrs. DAMU KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
LAMTAPUT
|
OR-11-008-002-001/16394
(BALEL)
|
2411008002NRG25120420240004908
|
15/04/2024
|
MAHENDRA SISA
|
2411008002WL000549
|
MAHENDRA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638846
|
|
MAHANDRA SISA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LAMTAPUT
|
OR-11-008-002-001/16425
(BALEL)
|
2411008002NRG25120420240004902
|
15/04/2024
|
TRINATH BISOI
|
2411008002WL000548
|
TRINATH BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638851
|
|
Mr. TRINATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
LAMTAPUT
|
OR-11-008-002-001/16643
(BALEL)
|
2411008002NRG25120420240004913
|
15/04/2024
|
MANA BISOI
|
2411008002WL000549
|
MANA BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638856
|
|
Mrs. MANA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
LAMTAPUT
|
OR-11-008-002-001/425
(BALEL)
|
2411008002NRG25120420240004904
|
15/04/2024
|
KRUPARI KANTAR
|
2411008002WL000548
|
KRUPARI KANTAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638806
|
|
Mr. KRUPA KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
LAMTAPUT
|
OR-11-008-002-001/440
(BALEL)
|
2411008002NRG25120420240004905
|
15/04/2024
|
SHIBA SHISHA
|
2411008002WL000548
|
SHIBA SHISHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638843
|
|
Mr. SIBA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
LAMTAPUT
|
OR-11-008-002-001/478
(BALEL)
|
2411008002NRG25120420240004895
|
15/04/2024
|
MOTI SISA
|
2411008002WL000547
|
MOTI SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638840
|
|
Mrs. MATI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
LAMTAPUT
|
OR-11-008-002-001/491
(BALEL)
|
2411008002NRG25120420240004885
|
15/04/2024
|
DASHMATI BADNAYAK
|
2411008002WL000546
|
DASHMATI BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638841
|
|
Mrs. DAIMATI BADA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
LAMTAPUT
|
OR-11-008-002-001/491
(BALEL)
|
2411008002NRG25120420240004884
|
15/04/2024
|
MANGALA BADNAYAK
|
2411008002WL000546
|
MANGALA BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638852
|
|
Mr. MANGALA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
LAMTAPUT
|
OR-11-008-002-001/492
(BALEL)
|
2411008002NRG25120420240004887
|
15/04/2024
|
GURU MAJHI
|
2411008002WL000546
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638807
|
|
Mr. GURU DHANGUDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
LAMTAPUT
|
OR-11-008-002-001/522
(BALEL)
|
2411008002NRG25120420240004898
|
15/04/2024
|
MUKULA KHILO
|
2411008002WL000547
|
MUKULA KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638805
|
|
Mr. MUKUNDA KHILLO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
LAMTAPUT
|
OR-11-008-002-001/555
(BALEL)
|
2411008002NRG25120420240004882
|
15/04/2024
|
PATI KHILO
|
2411008002WL000545
|
PATI KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638844
|
|
Mr. PATI KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
LAMTAPUT
|
OR-11-008-002-001/569
(BALEL)
|
2411008002NRG25120420240004906
|
15/04/2024
|
BHAKATRAM BADNAYAK
|
2411008002WL000548
|
BHAKATRAM BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638845
|
|
Mr. BHAKTARAM BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
LAMTAPUT
|
OR-11-008-002-001/569
(BALEL)
|
2411008002NRG25120420240004907
|
15/04/2024
|
BOLA BADNAYAK
|
2411008002WL000548
|
BOLA BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251638855
|
|
BALA BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94234
|
94234
|
|
|
|
|
|
|
|