|
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
|
RAGHUNATHPUR
|
OR-19-002-019-001/22974
(TARIKUND)
|
2419002000NRG24220620230174694
|
26/06/2023
|
BASAT ALLI
|
2419002WL005385
|
BASAT ALLI
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898823
|
|
BASAT ALI KHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-019-001/23950
(TARIKUND)
|
2419002000NRG24220620230174702
|
26/06/2023
|
SUCHITRA BEHERA
|
2419002WL005385
|
SUCHITRA BEHERA
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898822
|
|
SUCHITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-019-001/24182
(TARIKUND)
|
2419002000NRG24220620230174714
|
26/06/2023
|
DALI SINGH
|
2419002WL005385
|
DALI SINGH
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898821
|
|
DALI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-019-001/24210
(TARIKUND)
|
2419002000NRG24220620230174717
|
26/06/2023
|
NAYANA SINGH
|
2419002WL005385
|
NAYANA SINGH
|
00048
|
BKID0005121
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898824
|
|
NAYANA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-019-001/22965
(TARIKUND)
|
2419002000NRG24220620230174693
|
26/06/2023
|
RAJENDRA KUMAR BEHERA
|
2419002WL005385
|
RAJENDRA KUMAR BEHERA
|
00415
|
SBIN0003943
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898784
|
|
MR RAJENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-019-001/22713
(TARIKUND)
|
2419002000NRG24220620230174681
|
26/06/2023
|
SARIA NAYAK
|
2419002WL005385
|
SARIA NAYAK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898794
|
|
MRS SARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-019-001/22721
(TARIKUND)
|
2419002000NRG24220620230174683
|
26/06/2023
|
CHHABI BEWA
|
2419002WL005385
|
CHHABI BEWA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898795
|
|
MRS CHHABI BEWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-019-001/23291
(TARIKUND)
|
2419002000NRG24220620230174697
|
26/06/2023
|
SABITA PRADHAN
|
2419002WL005385
|
SABITA PRADHAN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898801
|
|
SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHUNATHPUR
|
OR-19-002-019-001/23935
(TARIKUND)
|
2419002000NRG24220620230174700
|
26/06/2023
|
BASANTA BEHERA
|
2419002WL005385
|
BASANTA BEHERA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898832
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHUNATHPUR
|
OR-19-002-019-001/23952
(TARIKUND)
|
2419002000NRG24220620230174703
|
26/06/2023
|
RABINDRA KUMAR BHOI
|
2419002WL005385
|
RABINDRA KUMAR BHOI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898789
|
|
MR RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHUNATHPUR
|
OR-19-002-019-001/23987
(TARIKUND)
|
2419002000NRG24220620230174704
|
26/06/2023
|
MANI SINGH
|
2419002WL005385
|
MANI SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898792
|
|
MRS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHUNATHPUR
|
OR-19-002-019-001/24173
(TARIKUND)
|
2419002000NRG24220620230174712
|
26/06/2023
|
BASANTI SINGH
|
2419002WL005385
|
BASANTI SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAGHUNATHPUR
|
OR-19-002-019-001/24217
(TARIKUND)
|
2419002000NRG24220620230174720
|
26/06/2023
|
BEBINA SINGH
|
2419002WL005385
|
BEBINA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898793
|
|
BEBINA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
RAGHUNATHPUR
|
OR-19-002-019-001/24226
(TARIKUND)
|
2419002000NRG24220620230174721
|
26/06/2023
|
MANI SINGH
|
2419002WL005385
|
MANI SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898790
|
|
MRS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHUNATHPUR
|
OR-19-002-019-001/24227
(TARIKUND)
|
2419002000NRG24220620230174722
|
26/06/2023
|
MANGU SINGH
|
2419002WL005385
|
MANGU SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898787
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHUNATHPUR
|
OR-19-002-019-001/24227
(TARIKUND)
|
2419002000NRG24220620230174723
|
26/06/2023
|
RUNU SINGH
|
2419002WL005385
|
RUNU SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898791
|
|
RUNU SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
RAGHUNATHPUR
|
OR-19-002-019-001/24233
(TARIKUND)
|
2419002000NRG24220620230174726
|
26/06/2023
|
LAXMIPRIYA SINGH
|
2419002WL005385
|
LAXMIPRIYA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898788
|
|
MRS LAXMIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHUNATHPUR
|
OR-19-002-019-001/24288
(TARIKUND)
|
2419002000NRG24220620230174731
|
26/06/2023
|
MADHUSMITA BARIK
|
2419002WL005385
|
MADHUSMITA BARIK
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898820
|
|
MADHUSMITA BARIK
|
BANK OF INDIA(508505)
|
|
19
|
RAGHUNATHPUR
|
OR-19-002-019-001/24299
(TARIKUND)
|
2419002000NRG24220620230174732
|
26/06/2023
|
SUBHENDU MAHARANA
|
2419002WL005385
|
SUBHENDU MAHARANA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898803
|
|
SUBHENDU MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
RAGHUNATHPUR
|
OR-19-002-019-001/24348
(TARIKUND)
|
2419002000NRG24220620230174734
|
26/06/2023
|
SASMITA PRADHAN
|
2419002WL005385
|
SASMITA PRADHAN
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898802
|
|
SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
21
|
RAGHUNATHPUR
|
OR-19-002-019-001/22722
(TARIKUND)
|
2419002000NRG24220620230174684
|
26/06/2023
|
RABINDRA NAYAK
|
2419002WL005385
|
RABINDRA NAYAK
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898796
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHUNATHPUR
|
OR-19-002-019-001/23408
(TARIKUND)
|
2419002000NRG24220620230174698
|
26/06/2023
|
PANDAB BEHERA
|
2419002WL005385
|
PANDAB BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898833
|
|
PANDAB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
RAGHUNATHPUR
|
OR-19-002-019-001/24158
(TARIKUND)
|
2419002000NRG24220620230174710
|
26/06/2023
|
SAUBHAGYA KUMAR BEHERA
|
2419002WL005385
|
SAUBHAGYA KUMAR BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898785
|
|
MR SOUBHAGYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHUNATHPUR
|
OR-19-002-019-001/24181
(TARIKUND)
|
2419002000NRG24220620230174713
|
26/06/2023
|
MAMATA SINGH
|
2419002WL005385
|
MAMATA SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898798
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHUNATHPUR
|
OR-19-002-019-001/24208
(TARIKUND)
|
2419002000NRG24220620230174716
|
26/06/2023
|
MANI SINGH
|
2419002WL005385
|
MANI SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898799
|
|
MRS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHUNATHPUR
|
OR-19-002-019-001/24215
(TARIKUND)
|
2419002000NRG24220620230174718
|
26/06/2023
|
MANI SINGH
|
2419002WL005385
|
MANI SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898800
|
|
MANI SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
RAGHUNATHPUR
|
OR-19-002-019-001/24216
(TARIKUND)
|
2419002000NRG24220620230174719
|
26/06/2023
|
PAKA SINGH
|
2419002WL005385
|
PAKA SINGH
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898797
|
|
MRS PAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHUNATHPUR
|
OR-19-002-019-001/24282
(TARIKUND)
|
2419002000NRG24220620230174730
|
26/06/2023
|
NABAKISHORE BEHERA
|
2419002WL005385
|
NABAKISHORE BEHERA
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898786
|
|
NABAKISHORE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RAGHUNATHPUR
|
OR-19-002-019-001/24336
(TARIKUND)
|
2419002000NRG24220620230174733
|
26/06/2023
|
SISHIRA KUMAR DAS
|
2419002WL005385
|
SISHIRA KUMAR DAS
|
00415
|
SBIN0012044
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898783
|
|
MR SISHIRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
30
|
RAGHUNATHPUR
|
OR-19-002-019-001/22715
(TARIKUND)
|
2419002000NRG24220620230174682
|
26/06/2023
|
MINATI NAYAK
|
2419002WL005385
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898825
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
RAGHUNATHPUR
|
OR-19-002-019-001/22727
(TARIKUND)
|
2419002000NRG24220620230174685
|
26/06/2023
|
MANORAMA BEHERA
|
2419002WL005385
|
MANORAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898817
|
|
MANORAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
RAGHUNATHPUR
|
OR-19-002-019-001/22732
(TARIKUND)
|
2419002000NRG24220620230174686
|
26/06/2023
|
ALEKHA BHOI
|
2419002WL005385
|
ALEKHA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898811
|
|
MR ALEKH CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHUNATHPUR
|
OR-19-002-019-001/22842
(TARIKUND)
|
2419002000NRG24220620230174687
|
26/06/2023
|
JAGU BEHERA
|
2419002WL005385
|
JAGU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898806
|
|
MR JAGU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHUNATHPUR
|
OR-19-002-019-001/22849
(TARIKUND)
|
2419002000NRG24220620230174688
|
26/06/2023
|
MAMATA BHOI
|
2419002WL005385
|
MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898826
|
|
MANDARDHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHUNATHPUR
|
OR-19-002-019-001/22869
(TARIKUND)
|
2419002000NRG24220620230174689
|
26/06/2023
|
BINAYA KUMAR BEHERA
|
2419002WL005385
|
BINAYA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898830
|
|
BINAYA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RAGHUNATHPUR
|
OR-19-002-019-001/22905
(TARIKUND)
|
2419002000NRG24220620230174691
|
26/06/2023
|
Kanchan pradhan
|
2419002WL005385
|
Kanchan pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898810
|
|
Kanchan pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAGHUNATHPUR
|
OR-19-002-019-001/22909
(TARIKUND)
|
2419002000NRG24220620230174692
|
26/06/2023
|
NABAGHANA PATI
|
2419002WL005385
|
NABAGHANA PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898812
|
|
NABAGHANA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
RAGHUNATHPUR
|
OR-19-002-019-001/23093
(TARIKUND)
|
2419002000NRG24220620230174695
|
26/06/2023
|
SEKH ABU SALAM
|
2419002WL005385
|
SEKH ABU SALAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898805
|
|
SEKH ABU SALAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RAGHUNATHPUR
|
OR-19-002-019-001/23220
(TARIKUND)
|
2419002000NRG24220620230174696
|
26/06/2023
|
LAXMIPRIYA MOHARANA
|
2419002WL005385
|
LAXMIPRIYA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898804
|
|
MRS LAKSHMIPRIYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHUNATHPUR
|
OR-19-002-019-001/23747
(TARIKUND)
|
2419002000NRG24220620230174699
|
26/06/2023
|
Gangadhara Samal
|
2419002WL005385
|
Gangadhara Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898815
|
|
Gangadhara Samal
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RAGHUNATHPUR
|
OR-19-002-019-001/23950
(TARIKUND)
|
2419002000NRG24220620230174701
|
26/06/2023
|
SURENDRA BEHERA
|
2419002WL005385
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898808
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHUNATHPUR
|
OR-19-002-019-001/24017
(TARIKUND)
|
2419002000NRG24220620230174705
|
26/06/2023
|
SARASWATI BEHERA
|
2419002WL005385
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898814
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAGHUNATHPUR
|
OR-19-002-019-001/24018
(TARIKUND)
|
2419002000NRG24220620230174706
|
26/06/2023
|
GURUBARI PRADHAN
|
2419002WL005385
|
GURUBARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898809
|
|
GURUBARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RAGHUNATHPUR
|
OR-19-002-019-001/24018
(TARIKUND)
|
2419002000NRG24220620230174707
|
26/06/2023
|
MINA PRADHAN
|
2419002WL005385
|
MINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898828
|
|
MINA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
RAGHUNATHPUR
|
OR-19-002-019-001/24027
(TARIKUND)
|
2419002000NRG24220620230174708
|
26/06/2023
|
SANKAR SENAPATI
|
2419002WL005385
|
SANKAR SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898829
|
|
SANKAR SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAGHUNATHPUR
|
OR-19-002-019-001/24033
(TARIKUND)
|
2419002000NRG24220620230174709
|
26/06/2023
|
TUKUNI BHOI
|
2419002WL005385
|
TUKUNI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898827
|
|
TUKUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
RAGHUNATHPUR
|
OR-19-002-019-001/24160
(TARIKUND)
|
2419002000NRG24220620230174711
|
26/06/2023
|
PRAVAT KUMAR OJHA
|
2419002WL005385
|
PRAVAT KUMAR OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898816
|
|
PRAVAT KUMAR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
RAGHUNATHPUR
|
OR-19-002-019-001/24196
(TARIKUND)
|
2419002000NRG24220620230174715
|
26/06/2023
|
PRADIP BHOI
|
2419002WL005385
|
PRADIP BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898807
|
|
PRADEEP BHOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHUNATHPUR
|
OR-19-002-019-001/24231
(TARIKUND)
|
2419002000NRG24220620230174724
|
26/06/2023
|
NARENDRA DAS
|
2419002WL005385
|
NARENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898813
|
|
MR NARENDRANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHUNATHPUR
|
OR-19-002-019-001/24254
(TARIKUND)
|
2419002000NRG24220620230174727
|
26/06/2023
|
SRIMANTA DAS
|
2419002WL005385
|
SRIMANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898818
|
|
SRIMANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RAGHUNATHPUR
|
OR-19-002-019-001/24266
(TARIKUND)
|
2419002000NRG24220620230174729
|
26/06/2023
|
SANGITA BEHERA
|
2419002WL005385
|
SANGITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2983898819
|
|
SANGITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|