|
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
|
R.UDAYAGIRI
|
OR-24-007-007-004/10897
(R.UDAYAGIRI)
|
2424007016NRG24170420230007893
|
20/04/2023
|
Rangabati Pani
|
2424007016WL000471
|
Rangabati Pani
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972973
|
|
MRS RANGABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/10897
(R.UDAYAGIRI)
|
2424007016NRG24170420230007892
|
20/04/2023
|
UPENDRA PANI
|
2424007016WL000471
|
UPENDRA PANI
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972980
|
|
MR UPENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/10898
(R.UDAYAGIRI)
|
2424007016NRG24170420230007894
|
20/04/2023
|
Eliya Madangia
|
2424007016WL000471
|
Eliya Madangia
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972976
|
|
MRS ELIYA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/10917
(R.UDAYAGIRI)
|
2424007016NRG24170420230007895
|
20/04/2023
|
Niranjan Kauri
|
2424007016WL000471
|
Niranjan Kauri
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972949
|
|
MR NIRANJAN KOUNRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-004/10917
(R.UDAYAGIRI)
|
2424007016NRG24170420230007896
|
20/04/2023
|
Subhadini Kauri
|
2424007016WL000471
|
Subhadini Kauri
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972950
|
|
MRS SUBHADINI KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-004/10928
(R.UDAYAGIRI)
|
2424007016NRG24170420230007897
|
20/04/2023
|
Badu Madangiya
|
2424007016WL000471
|
Badu Madangiya
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972947
|
|
MR BUDA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-004/10954
(R.UDAYAGIRI)
|
2424007016NRG24170420230007898
|
20/04/2023
|
Tuna Singh
|
2424007016WL000471
|
Tuna Singh
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972942
|
|
MR DILLIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349499
(R.UDAYAGIRI)
|
2424007016NRG24170420230007899
|
20/04/2023
|
Rita Madangia
|
2424007016WL000471
|
Rita Madangia
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972975
|
|
MISS RITA MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349507
(R.UDAYAGIRI)
|
2424007016NRG24170420230007900
|
20/04/2023
|
Dilu Lima
|
2424007016WL000471
|
Dilu Lima
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972972
|
|
MR DILU LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349507
(R.UDAYAGIRI)
|
2424007016NRG24170420230007901
|
20/04/2023
|
Mamata Lima
|
2424007016WL000471
|
Mamata Lima
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972963
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349608
(R.UDAYAGIRI)
|
2424007016NRG24170420230007903
|
20/04/2023
|
ANUPAMA LIMA
|
2424007016WL000471
|
ANUPAMA LIMA
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972956
|
|
ANUPAMA KAUNRI,D/O UDHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349608
(R.UDAYAGIRI)
|
2424007016NRG24170420230007902
|
20/04/2023
|
JORAM LIMA
|
2424007016WL000471
|
JORAM LIMA
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972977
|
|
MR JORAM LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754349610
(R.UDAYAGIRI)
|
2424007016NRG24170420230007904
|
20/04/2023
|
PRITI MANDALNAYAK
|
2424007016WL000471
|
PRITI MANDALNAYAK
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972981
|
|
MRS PRITI MANDAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-004/275862
(R.UDAYAGIRI)
|
2424007016NRG24170420230007906
|
20/04/2023
|
Maya Mandagia
|
2424007016WL000471
|
Maya Mandagia
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972974
|
|
MRS MAYABATI MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/275862
(R.UDAYAGIRI)
|
2424007016NRG24170420230007905
|
20/04/2023
|
Titas Madangia
|
2424007016WL000471
|
Titas Madangia
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972943
|
|
MR TITAS MADANGIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/276058
(R.UDAYAGIRI)
|
2424007016NRG24170420230007855
|
20/04/2023
|
Basumati Raita
|
2424007016WL000469
|
Basumati Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972959
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/276058
(R.UDAYAGIRI)
|
2424007016NRG24170420230007854
|
20/04/2023
|
Santosh Raita
|
2424007016WL000469
|
Santosh Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972958
|
|
MR SANTUSA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-007/10965
(R.UDAYAGIRI)
|
2424007016NRG24170420230007856
|
20/04/2023
|
Ebal Raita
|
2424007016WL000469
|
Ebal Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972960
|
|
MR EBAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-007/10965
(R.UDAYAGIRI)
|
2424007016NRG24170420230007857
|
20/04/2023
|
Simi Raita
|
2424007016WL000469
|
Simi Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972968
|
|
MRS SIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-007/10966
(R.UDAYAGIRI)
|
2424007016NRG24170420230007858
|
20/04/2023
|
Karniel Raita
|
2424007016WL000469
|
Karniel Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972935
|
|
MR KARNNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-007/10966
(R.UDAYAGIRI)
|
2424007016NRG24170420230007859
|
20/04/2023
|
Sajani Raita
|
2424007016WL000469
|
Sajani Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972966
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-007/10968
(R.UDAYAGIRI)
|
2424007016NRG24170420230007861
|
20/04/2023
|
ABARI RAITA
|
2424007016WL000469
|
ABARI RAITA
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972951
|
|
MRS ABARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-007/10968
(R.UDAYAGIRI)
|
2424007016NRG24170420230007860
|
20/04/2023
|
Gasani Raita
|
2424007016WL000469
|
Gasani Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972948
|
|
MRS GASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-007/10969
(R.UDAYAGIRI)
|
2424007016NRG24170420230007862
|
20/04/2023
|
Kain Raita
|
2424007016WL000469
|
Kain Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972933
|
|
MR KAINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-007/10969
(R.UDAYAGIRI)
|
2424007016NRG24170420230007863
|
20/04/2023
|
Surabhi Rait
|
2424007016WL000469
|
Surabhi Rait
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972978
|
|
SUREBI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-007/12604
(R.UDAYAGIRI)
|
2424007016NRG24170420230007864
|
20/04/2023
|
Eswar Jani
|
2424007016WL000469
|
Eswar Jani
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972934
|
|
MR ISWARA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-007/12604
(R.UDAYAGIRI)
|
2424007016NRG24170420230007865
|
20/04/2023
|
Rajamani Jani
|
2424007016WL000469
|
Rajamani Jani
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972961
|
|
MRS RAJAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-007/12606
(R.UDAYAGIRI)
|
2424007016NRG24170420230007866
|
20/04/2023
|
Janebi Kata
|
2424007016WL000469
|
Janebi Kata
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972969
|
|
MRS JANEBI KATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-007/12607
(R.UDAYAGIRI)
|
2424007016NRG24170420230007867
|
20/04/2023
|
Tandamai Dora
|
2424007016WL000469
|
Tandamai Dora
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972967
|
|
MRS TANDAMAI DORA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-007/12608
(R.UDAYAGIRI)
|
2424007016NRG24170420230007868
|
20/04/2023
|
Kartika Raita
|
2424007016WL000469
|
Kartika Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972937
|
|
MR KARTIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-007/12611
(R.UDAYAGIRI)
|
2424007016NRG24170420230007869
|
20/04/2023
|
Martha Mandal
|
2424007016WL000469
|
Martha Mandal
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972955
|
|
MARTHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007016NRG24170420230007870
|
20/04/2023
|
Sanatana Jani
|
2424007016WL000469
|
Sanatana Jani
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972936
|
|
MR SANATAN JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-007/12612
(R.UDAYAGIRI)
|
2424007016NRG24170420230007871
|
20/04/2023
|
Sanjuni Jani
|
2424007016WL000469
|
Sanjuni Jani
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972979
|
|
MRS SANJUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-007/12613
(R.UDAYAGIRI)
|
2424007016NRG24170420230007872
|
20/04/2023
|
Jimi Jani
|
2424007016WL000469
|
Jimi Jani
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972939
|
|
MRS JIMI JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543396
(R.UDAYAGIRI)
|
2424007016NRG24170420230007873
|
20/04/2023
|
Esa Raita
|
2424007016WL000469
|
Esa Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972954
|
|
MR ESHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543396
(R.UDAYAGIRI)
|
2424007016NRG24170420230007874
|
20/04/2023
|
Sunati Raita
|
2424007016WL000469
|
Sunati Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972957
|
|
MRS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-007/275984
(R.UDAYAGIRI)
|
2424007016NRG24170420230007875
|
20/04/2023
|
APLO RAITA
|
2424007016WL000469
|
APLO RAITA
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972982
|
|
MR APLO RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-015/275694
(R.UDAYAGIRI)
|
2424007016NRG24170420230007876
|
20/04/2023
|
Sobhagini Raita
|
2424007016WL000470
|
Sobhagini Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972952
|
|
MRS SOBHAGINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-015/275696
(R.UDAYAGIRI)
|
2424007016NRG24170420230007877
|
20/04/2023
|
Jami Raita
|
2424007016WL000470
|
Jami Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972944
|
|
MRS JAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-015/275698
(R.UDAYAGIRI)
|
2424007016NRG24170420230007878
|
20/04/2023
|
Babana Raita
|
2424007016WL000470
|
Babana Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972930
|
|
MR BABANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-015/275698
(R.UDAYAGIRI)
|
2424007016NRG24170420230007879
|
20/04/2023
|
Minati Raita
|
2424007016WL000470
|
Minati Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972964
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-015/275700
(R.UDAYAGIRI)
|
2424007016NRG24170420230007880
|
20/04/2023
|
Rajendra Dalbehera
|
2424007016WL000470
|
Rajendra Dalbehera
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972941
|
|
MR RAJENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-015/275704
(R.UDAYAGIRI)
|
2424007016NRG24170420230007881
|
20/04/2023
|
Rupan Raita
|
2424007016WL000470
|
Rupan Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972938
|
|
MR RUPAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-015/275705
(R.UDAYAGIRI)
|
2424007016NRG24170420230007882
|
20/04/2023
|
Jaba Raita
|
2424007016WL000470
|
Jaba Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972962
|
|
MR JABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-015/275712
(R.UDAYAGIRI)
|
2424007016NRG24170420230007883
|
20/04/2023
|
Mangala Raita
|
2424007016WL000470
|
Mangala Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972931
|
|
MR MANGALA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-015/275719
(R.UDAYAGIRI)
|
2424007016NRG24170420230007885
|
20/04/2023
|
ENUDI RAIT
|
2424007016WL000470
|
ENUDI RAIT
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972971
|
|
MRS ENUDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-015/275719
(R.UDAYAGIRI)
|
2424007016NRG24170420230007884
|
20/04/2023
|
SUDAM RAITA
|
2424007016WL000470
|
SUDAM RAITA
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972940
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-015/275720
(R.UDAYAGIRI)
|
2424007016NRG24170420230007886
|
20/04/2023
|
Dabini Raita
|
2424007016WL000470
|
Dabini Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972953
|
|
MR DABIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24170420230007887
|
20/04/2023
|
Dauda Raita
|
2424007016WL000470
|
Dauda Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972932
|
|
MR DAUDO RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-015/275765
(R.UDAYAGIRI)
|
2424007016NRG24170420230007888
|
20/04/2023
|
Galanti Raita
|
2424007016WL000470
|
Galanti Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972970
|
|
MRS GALANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-015/275766
(R.UDAYAGIRI)
|
2424007016NRG24170420230007889
|
20/04/2023
|
Sebika Raita
|
2424007016WL000470
|
Sebika Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972945
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-015/275825
(R.UDAYAGIRI)
|
2424007016NRG24170420230007890
|
20/04/2023
|
Rajika Raita
|
2424007016WL000470
|
Rajika Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972965
|
|
MRS RADHIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-015/275826
(R.UDAYAGIRI)
|
2424007016NRG24170420230007891
|
20/04/2023
|
Sabita Raita
|
2424007016WL000470
|
Sabita Raita
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398972946
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|