|
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-05-008-015-003/29710
(NADIGAN)
|
2405008000NRG24130620230119249
|
13/06/2023
|
BIKRAM KUMAR MOHANTY
|
2405008WL006160
|
BIKRAM KUMAR MOHANTY
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049549
|
|
BIKRAM KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/14629
(NADIGAN)
|
2405008000NRG24130620230119236
|
13/06/2023
|
Mr. JOGENDRA MANDAL
|
2405008WL006160
|
Mr. JOGENDRA MANDAL
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049546
|
|
Mr. JOGENDRA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-015-003/14678
(NADIGAN)
|
2405008000NRG24130620230119239
|
13/06/2023
|
ANAM CHARAN JENA
|
2405008WL006160
|
ANAM CHARAN JENA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049564
|
|
Mr. ANAM CHARAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-015-003/14705
(NADIGAN)
|
2405008000NRG24130620230119243
|
13/06/2023
|
BHAGABAT LENKA
|
2405008WL006160
|
BHAGABAT LENKA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049565
|
|
MR BHAGABAT LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-004/14401
(NADIGAN)
|
2405008000NRG24130620230119205
|
13/06/2023
|
CHANCHALA PRUSTY
|
2405008WL006159
|
CHANCHALA PRUSTY
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049566
|
|
Mrs. CHANCHALA PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-015-004/14493
(NADIGAN)
|
2405008000NRG24130620230119219
|
13/06/2023
|
Mr.LAMBODAR JENA
|
2405008WL006159
|
Mr.LAMBODAR JENA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049563
|
|
LAMBODAR JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-015-003/14584
(NADIGAN)
|
2405008000NRG24130620230119233
|
13/06/2023
|
MR KAILASH PATRA
|
2405008WL006160
|
MR KAILASH PATRA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049567
|
|
KAILASH CHANDRA PATRA
|
FEDERAL BANK(607165)
|
|
8
|
SORO
|
OR-05-008-015-003/14645
(NADIGAN)
|
2405008000NRG24130620230119237
|
13/06/2023
|
MRS RINA PARIDA
|
2405008WL006160
|
MRS RINA PARIDA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049569
|
|
MRS RINA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-015-004/14412
(NADIGAN)
|
2405008000NRG24130620230119209
|
13/06/2023
|
MRS BEBI JENA
|
2405008WL006159
|
MRS BEBI JENA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049568
|
|
BEBI JENA
|
FEDERAL BANK(607165)
|
|
10
|
SORO
|
OR-05-008-015-004/29712
(NADIGAN)
|
2405008000NRG24130620230119222
|
13/06/2023
|
GAYATRI SAHU
|
2405008WL006159
|
GAYATRI SAHU
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049571
|
|
GAYATRI SAHU
|
FEDERAL BANK(607165)
|
|
11
|
SORO
|
OR-05-008-015-004/29729
(NADIGAN)
|
2405008000NRG24130620230119224
|
13/06/2023
|
MR SUDHAKAR JENA
|
2405008WL006159
|
MR SUDHAKAR JENA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049570
|
|
SUDHAKAR JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-015-003/14718
(NADIGAN)
|
2405008000NRG24130620230119245
|
13/06/2023
|
Mr MAHESWAR SAHU
|
2405008WL006160
|
Mr MAHESWAR SAHU
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049550
|
|
MAHESWAR SAHU
|
FEDERAL BANK(607165)
|
|
13
|
SORO
|
OR-05-008-015-003/43111
(NADIGAN)
|
2405008000NRG24130620230119203
|
13/06/2023
|
MS BANDHITA SAHU
|
2405008WL006159
|
MS BANDHITA SAHU
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049554
|
|
BANDHITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-015-003/43111
(NADIGAN)
|
2405008000NRG24130620230119204
|
13/06/2023
|
MS YOGASMITA SAHU
|
2405008WL006159
|
MS YOGASMITA SAHU
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049553
|
|
YOGASMITA SAHU
|
BANK OF BARODA(606985)
|
|
15
|
SORO
|
OR-05-008-015-004/14401
(NADIGAN)
|
2405008000NRG24130620230119206
|
13/06/2023
|
ANJANA PRUSTY
|
2405008WL006159
|
ANJANA PRUSTY
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049552
|
|
BISHNU CHARAN PRUSTY SO-GIRIDHARI PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-015-004/14412
(NADIGAN)
|
2405008000NRG24130620230119208
|
13/06/2023
|
MR BASUDEB JENA
|
2405008WL006159
|
MR BASUDEB JENA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049551
|
|
BASUDEB JENA,S/O PITAMBAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-015-001/14127
(NADIGAN)
|
2405008000NRG24130620230119229
|
13/06/2023
|
RAMA CHANDRA SIAL
|
2405008WL006160
|
RAMA CHANDRA SIAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049579
|
|
MR RAMA CHANDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-015-002/14099
(NADIGAN)
|
2405008000NRG24130620230119230
|
13/06/2023
|
Mr.SRIKANTA BARIK
|
2405008WL006160
|
Mr.SRIKANTA BARIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049572
|
|
SHRIKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SORO
|
OR-05-008-015-002/14099
(NADIGAN)
|
2405008000NRG24130620230119231
|
13/06/2023
|
Mrs.JYOTSNARANIBARIKI
|
2405008WL006160
|
Mrs.JYOTSNARANIBARIKI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049577
|
|
JYOTSNA RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-015-003/14557
(NADIGAN)
|
2405008000NRG24130620230119232
|
13/06/2023
|
GITARANI SAHU
|
2405008WL006160
|
GITARANI SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049585
|
|
MRS GITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-015-003/14593
(NADIGAN)
|
2405008000NRG24130620230119234
|
13/06/2023
|
UPENDRA SETHI
|
2405008WL006160
|
UPENDRA SETHI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049560
|
|
UPENDRA SETHI
|
FEDERAL BANK(607165)
|
|
22
|
SORO
|
OR-05-008-015-003/14601
(NADIGAN)
|
2405008000NRG24130620230119235
|
13/06/2023
|
DAMAYANTI LENKA
|
2405008WL006160
|
DAMAYANTI LENKA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049537
|
|
MRS DAMAYANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-015-003/14671
(NADIGAN)
|
2405008000NRG24130620230119238
|
13/06/2023
|
SEEMARANI JENA
|
2405008WL006160
|
SEEMARANI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049535
|
|
MRS SEEMARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-015-003/14680
(NADIGAN)
|
2405008000NRG24130620230119240
|
13/06/2023
|
Mr. BHAGABAN LENKA
|
2405008WL006160
|
Mr. BHAGABAN LENKA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049559
|
|
MR BHAGABAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-015-003/14680
(NADIGAN)
|
2405008000NRG24130620230119241
|
13/06/2023
|
Mr. Maheswar Lenka
|
2405008WL006160
|
Mr. Maheswar Lenka
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049580
|
|
MAHESWAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SORO
|
OR-05-008-015-003/14680
(NADIGAN)
|
2405008000NRG24130620230119242
|
13/06/2023
|
NAMITA LENKA
|
2405008WL006160
|
NAMITA LENKA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049536
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-015-003/14705
(NADIGAN)
|
2405008000NRG24130620230119244
|
13/06/2023
|
PADMABATI LENKA
|
2405008WL006160
|
PADMABATI LENKA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049538
|
|
MRS PADMABATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-015-003/14726
(NADIGAN)
|
2405008000NRG24130620230119246
|
13/06/2023
|
Mrs Swagatika Mohanty
|
2405008WL006160
|
Mrs Swagatika Mohanty
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049555
|
|
MRS SWAGATIKA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-015-003/14753
(NADIGAN)
|
2405008000NRG24130620230119248
|
13/06/2023
|
GITANJALI ROUT
|
2405008WL006160
|
GITANJALI ROUT
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049540
|
|
MRS GITANJALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-015-003/14753
(NADIGAN)
|
2405008000NRG24130620230119247
|
13/06/2023
|
Mr. MADHUSUDAN ROUT
|
2405008WL006160
|
Mr. MADHUSUDAN ROUT
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049584
|
|
MADHUSUDAN ROUT
|
BANK OF INDIA(508505)
|
|
31
|
SORO
|
OR-05-008-015-003/33902
(NADIGAN)
|
2405008000NRG24130620230119250
|
13/06/2023
|
RABINDRA HATI
|
2405008WL006160
|
RABINDRA HATI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049582
|
|
MR RABINDRA HATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24130620230119252
|
13/06/2023
|
MAMATARANI DHAL
|
2405008WL006160
|
MAMATARANI DHAL
|
00415
|
SBIN0007980
|
711
|
711
|
Rejected
|
17/06/2023
|
|
2622049583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24130620230119251
|
13/06/2023
|
Ms. SHRIKANTA DHAL
|
2405008WL006160
|
Ms. SHRIKANTA DHAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049558
|
|
MR SHRIKANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-015-003/33987
(NADIGAN)
|
2405008000NRG24130620230119253
|
13/06/2023
|
JHUNI NAYAK
|
2405008WL006160
|
JHUNI NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049539
|
|
MRS JHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-015-004/14402
(NADIGAN)
|
2405008000NRG24130620230119207
|
13/06/2023
|
TULASIMANI JENA
|
2405008WL006159
|
TULASIMANI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049542
|
|
MRS TULASIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-015-004/14454
(NADIGAN)
|
2405008000NRG24130620230119210
|
13/06/2023
|
SARASWATI JENA
|
2405008WL006159
|
SARASWATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049543
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-015-004/14457
(NADIGAN)
|
2405008000NRG24130620230119211
|
13/06/2023
|
Mrs.RASHMITA PRUSTY
|
2405008WL006159
|
Mrs.RASHMITA PRUSTY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049576
|
|
MRS RASHMITA PUSHTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-015-004/14461
(NADIGAN)
|
2405008000NRG24130620230119212
|
13/06/2023
|
KASHINATH JENA
|
2405008WL006159
|
KASHINATH JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049544
|
|
KASHINATH JENA
|
FEDERAL BANK(607165)
|
|
39
|
SORO
|
OR-05-008-015-004/14466
(NADIGAN)
|
2405008000NRG24130620230119214
|
13/06/2023
|
Mrs. MANASI JENA
|
2405008WL006159
|
Mrs. MANASI JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049578
|
|
MRS MANASI JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-015-004/14466
(NADIGAN)
|
2405008000NRG24130620230119215
|
13/06/2023
|
Mrs. MANISHA RANI JENA
|
2405008WL006159
|
Mrs. MANISHA RANI JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049574
|
|
MRS MANISHA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-015-004/14466
(NADIGAN)
|
2405008000NRG24130620230119213
|
13/06/2023
|
SUMALATA JENA
|
2405008WL006159
|
SUMALATA JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049545
|
|
MRS SUMALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-015-004/14477
(NADIGAN)
|
2405008000NRG24130620230119216
|
13/06/2023
|
SARASWATI JENA
|
2405008WL006159
|
SARASWATI JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049541
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SORO
|
OR-05-008-015-004/14480
(NADIGAN)
|
2405008000NRG24130620230119217
|
13/06/2023
|
JANARDAN MAHAKUD
|
2405008WL006159
|
JANARDAN MAHAKUD
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049534
|
|
JANARDDAN MAHAKUD
|
CANARA BANK(508532)
|
|
44
|
SORO
|
OR-05-008-015-004/14484
(NADIGAN)
|
2405008000NRG24130620230119218
|
13/06/2023
|
Mrs.PINKI SAHU
|
2405008WL006159
|
Mrs.PINKI SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049575
|
|
PINKI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-015-004/14493
(NADIGAN)
|
2405008000NRG24130620230119220
|
13/06/2023
|
MISS PRIYANKA JENA
|
2405008WL006159
|
MISS PRIYANKA JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049573
|
|
MRS PRIYANKA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-015-004/14509
(NADIGAN)
|
2405008000NRG24130620230119221
|
13/06/2023
|
Mr. PARSURAM SAHU
|
2405008WL006159
|
Mr. PARSURAM SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049557
|
|
PARSURAM SAHOO
|
UCO BANK(607066)
|
|
47
|
SORO
|
OR-05-008-015-004/29714
(NADIGAN)
|
2405008000NRG24130620230119223
|
13/06/2023
|
ARATI JENA
|
2405008WL006159
|
ARATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049556
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-015-004/29729
(NADIGAN)
|
2405008000NRG24130620230119225
|
13/06/2023
|
SUMATI JENA
|
2405008WL006159
|
SUMATI JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049562
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-015-004/33982
(NADIGAN)
|
2405008000NRG24130620230119226
|
13/06/2023
|
Mr. ABHIMANYU KHILAR
|
2405008WL006159
|
Mr. ABHIMANYU KHILAR
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049581
|
|
Mr. ABHIMANYU KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SORO
|
OR-05-008-015-004/43110
(NADIGAN)
|
2405008000NRG24130620230119227
|
13/06/2023
|
CHAKRADHAR SAHOO
|
2405008WL006159
|
CHAKRADHAR SAHOO
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049547
|
|
CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
51
|
SORO
|
OR-05-008-015-005/14229
(NADIGAN)
|
2405008000NRG24130620230119228
|
13/06/2023
|
PRAHALLAD BARIK
|
2405008WL006159
|
PRAHALLAD BARIK
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
17/06/2023
|
|
2622049548
|
|
PRAHALLAD BARIK SO-GAYADHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
52
|
SORO
|
OR-05-008-015-003/14724
(NADIGAN)
|
2405008000NRG24130620230119202
|
13/06/2023
|
KARUNAKAR MOHANTY
|
2405008WL006159
|
KARUNAKAR MOHANTY
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
17/06/2023
|
|
2622049561
|
|
KARUNAKAR MAHANTI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|