|
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
|
BHOGRAI
|
OR-05-005-020-009/54736
(DAHUNDA)
|
2405005000NRG24290620230156928
|
30/06/2023
|
TAPAS RANJAN MAHAKUD
|
2405005WL007997
|
TAPAS RANJAN MAHAKUD
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062149
|
|
TAPAS RANJAN MAHAKUD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/49369
(BAUNSADIHA)
|
2405005000NRG24290620230156878
|
30/06/2023
|
HAREKRUSHNA SAHOO
|
2405005WL007997
|
HAREKRUSHNA SAHOO
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062148
|
|
HAREKRUSHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24290620230156915
|
30/06/2023
|
ANAPURNA MAJHI
|
2405005WL007997
|
ANAPURNA MAJHI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062147
|
|
ANNAPURNA MAJHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24290620230156891
|
30/06/2023
|
SANKAR CHRAN DAS
|
2405005WL007997
|
SANKAR CHRAN DAS
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062146
|
|
SANKAR CHARAN DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/18619
(BAUNSADIHA)
|
2405005000NRG24290620230156874
|
30/06/2023
|
RANJITA MAHAKUD
|
2405005WL007997
|
RANJITA MAHAKUD
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062128
|
|
RANJITA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24290620230156875
|
30/06/2023
|
SANJAY ROUL
|
2405005WL007997
|
SANJAY ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062113
|
|
SANJAY KUMAR ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/49212
(BAUNSADIHA)
|
2405005000NRG24290620230156876
|
30/06/2023
|
Sujata Roul
|
2405005WL007997
|
Sujata Roul
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062137
|
|
SUJATA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99194
(BAUNSADIHA)
|
2405005000NRG24290620230156881
|
30/06/2023
|
BIJAY KUMAR SAHOO
|
2405005WL007997
|
BIJAY KUMAR SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062109
|
|
BIJAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99210
(BAUNSADIHA)
|
2405005000NRG24290620230156882
|
30/06/2023
|
SUJATA AICH
|
2405005WL007997
|
SUJATA AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062117
|
|
SUJATA AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24290620230156884
|
30/06/2023
|
MANJURANI ROUL
|
2405005WL007997
|
MANJURANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062134
|
|
MANJURANI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99291
(BAUNSADIHA)
|
2405005000NRG24290620230156883
|
30/06/2023
|
NARYAN CHANDRA ROUL
|
2405005WL007997
|
NARYAN CHANDRA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062111
|
|
MR NARAYAN CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24290620230156885
|
30/06/2023
|
MR SURENDRA DAS
|
2405005WL007997
|
MR SURENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062107
|
|
SURENDRA DAS, S/O-GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99372
(BAUNSADIHA)
|
2405005000NRG24290620230156886
|
30/06/2023
|
MRS GITA RANI DAS
|
2405005WL007997
|
MRS GITA RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062124
|
|
GITARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24290620230156887
|
30/06/2023
|
MR.SANATAN MALLIK
|
2405005WL007997
|
MR.SANATAN MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062136
|
|
SANATAN MALLIK
|
BANK OF INDIA(508505)
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24290620230156890
|
30/06/2023
|
MRS SABITA DAS
|
2405005WL007997
|
MRS SABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062125
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99375
(BAUNSADIHA)
|
2405005000NRG24290620230156892
|
30/06/2023
|
MR CHHABIRANI MALLIK
|
2405005WL007997
|
MR CHHABIRANI MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062100
|
|
CHHABI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99377
(BAUNSADIHA)
|
2405005000NRG24290620230156893
|
30/06/2023
|
MR Umesh Bag
|
2405005WL007997
|
MR Umesh Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062118
|
|
Umesh Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-014-003/99377
(BAUNSADIHA)
|
2405005000NRG24290620230156894
|
30/06/2023
|
MRS Mani Bag
|
2405005WL007997
|
MRS Mani Bag
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062119
|
|
Mani Bag
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-014-003/99388
(BAUNSADIHA)
|
2405005000NRG24290620230156895
|
30/06/2023
|
MR NIRANJAN DAS
|
2405005WL007997
|
MR NIRANJAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062106
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-014-003/99388
(BAUNSADIHA)
|
2405005000NRG24290620230156896
|
30/06/2023
|
MRS KABITA DAS
|
2405005WL007997
|
MRS KABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062135
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-014-003/99439
(BAUNSADIHA)
|
2405005000NRG24290620230156897
|
30/06/2023
|
MR HARISH CHANDRA PANDA
|
2405005WL007997
|
MR HARISH CHANDRA PANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062104
|
|
HARISH CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGRAI
|
OR-05-005-014-003/99439
(BAUNSADIHA)
|
2405005000NRG24290620230156898
|
30/06/2023
|
MRS ARATI PANDA
|
2405005WL007997
|
MRS ARATI PANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062114
|
|
ARATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-014-003/99440
(BAUNSADIHA)
|
2405005000NRG24290620230156899
|
30/06/2023
|
MRS MANJU RANI MOHAPATRA
|
2405005WL007997
|
MRS MANJU RANI MOHAPATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062130
|
|
MANJU RANI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGRAI
|
OR-05-005-014-003/99441
(BAUNSADIHA)
|
2405005000NRG24290620230156901
|
30/06/2023
|
MRS NAMITA DAS
|
2405005WL007997
|
MRS NAMITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062115
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-014-003/99442
(BAUNSADIHA)
|
2405005000NRG24290620230156903
|
30/06/2023
|
SMT SEBATI DAS
|
2405005WL007997
|
SMT SEBATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062116
|
|
SEBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGRAI
|
OR-05-005-014-006/49395
(BAUNSADIHA)
|
2405005000NRG24290620230156906
|
30/06/2023
|
RAJANIKANTA AICH
|
2405005WL007997
|
RAJANIKANTA AICH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326062108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-014-006/49409
(BAUNSADIHA)
|
2405005000NRG24290620230156907
|
30/06/2023
|
ANAPURNA DAS
|
2405005WL007997
|
ANAPURNA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062123
|
|
ANNAPURNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24290620230156909
|
30/06/2023
|
BANALATA DUTTA
|
2405005WL007997
|
BANALATA DUTTA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326062122
|
|
BANALATA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-014-006/49418
(BAUNSADIHA)
|
2405005000NRG24290620230156908
|
30/06/2023
|
UMASH DUTTA
|
2405005WL007997
|
UMASH DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062099
|
|
UMESH CHANDRA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-014-006/49419
(BAUNSADIHA)
|
2405005000NRG24290620230156910
|
30/06/2023
|
DILIIP PRADHAN
|
2405005WL007997
|
DILIIP PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062102
|
|
DILLIP KU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHOGRAI
|
OR-05-005-014-006/49419
(BAUNSADIHA)
|
2405005000NRG24290620230156911
|
30/06/2023
|
SANDHYARANI PRADHAN
|
2405005WL007997
|
SANDHYARANI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062120
|
|
Sandhya Rani Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGRAI
|
OR-05-005-014-006/49420
(BAUNSADIHA)
|
2405005000NRG24290620230156913
|
30/06/2023
|
JANMEJAY BARIK
|
2405005WL007997
|
JANMEJAY BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062129
|
|
JANMEJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-014-006/49420
(BAUNSADIHA)
|
2405005000NRG24290620230156912
|
30/06/2023
|
PADMABATI BARIK
|
2405005WL007997
|
PADMABATI BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062139
|
|
PADMABATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGRAI
|
OR-05-005-014-006/49420
(BAUNSADIHA)
|
2405005000NRG24290620230156914
|
30/06/2023
|
PURNIMA BARIK
|
2405005WL007997
|
PURNIMA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062138
|
|
MRS PURNIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-014-006/49455
(BAUNSADIHA)
|
2405005000NRG24290620230156919
|
30/06/2023
|
PRABHED KUMAR SETHI
|
2405005WL007997
|
PRABHED KUMAR SETHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062127
|
|
PRABHED KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-014-006/49455
(BAUNSADIHA)
|
2405005000NRG24290620230156918
|
30/06/2023
|
Pradeep kumar Sethi
|
2405005WL007997
|
Pradeep kumar Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062121
|
|
Pradeep Kumar Sethi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGRAI
|
OR-05-005-020-002/24910
(DAHUNDA)
|
2405005000NRG24290620230156920
|
30/06/2023
|
ADAITYA DAS
|
2405005WL007997
|
ADAITYA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062105
|
|
ADAITYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGRAI
|
OR-05-005-020-002/24911
(DAHUNDA)
|
2405005000NRG24290620230156921
|
30/06/2023
|
MRS REBATI DAS
|
2405005WL007997
|
MRS REBATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062126
|
|
REBATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGRAI
|
OR-05-005-020-002/54690
(DAHUNDA)
|
2405005000NRG24290620230156922
|
30/06/2023
|
MR BHAGABATA SINGH
|
2405005WL007997
|
MR BHAGABATA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062112
|
|
BHAGABATA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHOGRAI
|
OR-05-005-020-002/54697
(DAHUNDA)
|
2405005000NRG24290620230156923
|
30/06/2023
|
MR GOPAL SINGH
|
2405005WL007997
|
MR GOPAL SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062131
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGRAI
|
OR-05-005-020-002/54697
(DAHUNDA)
|
2405005000NRG24290620230156924
|
30/06/2023
|
MRS SABITA SINGH
|
2405005WL007997
|
MRS SABITA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062132
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-020-002/54740
(DAHUNDA)
|
2405005000NRG24290620230156925
|
30/06/2023
|
SANTOSH KUMAR MAHAKUD
|
2405005WL007997
|
SANTOSH KUMAR MAHAKUD
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062101
|
|
SANTOSH KUMAR MAHAKUD
|
HDFC BANK LTD(607152)
|
|
43
|
BHOGRAI
|
OR-05-005-020-002/54790
(DAHUNDA)
|
2405005000NRG24290620230156926
|
30/06/2023
|
Sanjay Kumar Majhi
|
2405005WL007997
|
Sanjay Kumar Majhi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062103
|
|
SANJAY MAJHI
|
AXIS BANK(607153)
|
|
44
|
BHOGRAI
|
OR-05-005-020-009/52579
(DAHUNDA)
|
2405005000NRG24290620230156927
|
30/06/2023
|
MR GOURANGA CHARAN SETHI
|
2405005WL007997
|
MR GOURANGA CHARAN SETHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062110
|
|
GOURANGA CHARAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGRAI
|
OR-05-005-020-009/54736
(DAHUNDA)
|
2405005000NRG24290620230156929
|
30/06/2023
|
MRS RASHMITA MAHAKUD
|
2405005WL007997
|
MRS RASHMITA MAHAKUD
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062133
|
|
RASMITA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
46
|
BHOGRAI
|
OR-05-005-014-003/99374
(BAUNSADIHA)
|
2405005000NRG24290620230156889
|
30/06/2023
|
MR NITYANANDA DAS
|
2405005WL007997
|
MR NITYANANDA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062140
|
|
NITYANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
47
|
BHOGRAI
|
OR-05-005-014-003/99441
(BAUNSADIHA)
|
2405005000NRG24290620230156900
|
30/06/2023
|
Mr. BANA BIHARI DAS
|
2405005WL007997
|
Mr. BANA BIHARI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062143
|
|
MR BANA BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOGRAI
|
OR-05-005-014-003/99442
(BAUNSADIHA)
|
2405005000NRG24290620230156902
|
30/06/2023
|
SRI HARIPADA DAS
|
2405005WL007997
|
SRI HARIPADA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062142
|
|
MR SRI HARIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOGRAI
|
OR-05-005-014-003/99443
(BAUNSADIHA)
|
2405005000NRG24290620230156905
|
30/06/2023
|
Mr. BISHNUPADA DAS
|
2405005WL007997
|
Mr. BISHNUPADA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062141
|
|
BISHNUPADA DAS
|
ICICI BANK LTD(508534)
|
|
50
|
BHOGRAI
|
OR-05-005-014-003/99443
(BAUNSADIHA)
|
2405005000NRG24290620230156904
|
30/06/2023
|
Mr. Kalipada Das
|
2405005WL007997
|
Mr. Kalipada Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062145
|
|
MR KALIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24290620230156916
|
30/06/2023
|
BANDANA MAJHI
|
2405005WL007997
|
BANDANA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326062144
|
|
BANDANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|