|
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
|
BIRIDI
|
OR-19-003-010-003/22418
(KULAKAIJANGA)
|
2419003000NRG24090620230127464
|
12/06/2023
|
BAPINA BHOI
|
2419003WL004141
|
BAPINA BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748950
|
|
Mr. BAPINA BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-010-002/15251
(KULAKAIJANGA)
|
2419003000NRG24090620230127414
|
12/06/2023
|
HEMANTA SAHOO
|
2419003WL004141
|
HEMANTA SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748968
|
|
Mr. HEMANTA SAHOO
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-010-002/15275
(KULAKAIJANGA)
|
2419003000NRG24090620230127415
|
12/06/2023
|
NIHAR RANJAN NAYAK
|
2419003WL004141
|
NIHAR RANJAN NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748966
|
|
Mr. NIHARANJAN NAYAK
|
INDIAN BANK(607105)
|
|
4
|
BIRIDI
|
OR-19-003-010-002/15281
(KULAKAIJANGA)
|
2419003000NRG24090620230127416
|
12/06/2023
|
NAGEN KU. BISWAL
|
2419003WL004141
|
NAGEN KU. BISWAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748938
|
|
Mr. NAGEN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
5
|
BIRIDI
|
OR-19-003-010-002/15286
(KULAKAIJANGA)
|
2419003000NRG24090620230127417
|
12/06/2023
|
RENUBALA BISWAL
|
2419003WL004141
|
RENUBALA BISWAL
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748962
|
|
RENUBALA BISWAL
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-010-002/22398
(KULAKAIJANGA)
|
2419003000NRG24090620230127418
|
12/06/2023
|
AKSHAYA KUMAR ROUT
|
2419003WL004141
|
AKSHAYA KUMAR ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748948
|
|
Mr. Akshaya Kumar Rout
|
INDIAN BANK(607105)
|
|
7
|
BIRIDI
|
OR-19-003-010-002/22464
(KULAKAIJANGA)
|
2419003000NRG24090620230127419
|
12/06/2023
|
JAGANNATH ROUT
|
2419003WL004141
|
JAGANNATH ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748987
|
|
Mr. JAGANNATH ROUT
|
INDIAN BANK(607105)
|
|
8
|
BIRIDI
|
OR-19-003-010-002/22491
(KULAKAIJANGA)
|
2419003000NRG24090620230127420
|
12/06/2023
|
ANOJ KUMAR SWAIN
|
2419003WL004141
|
ANOJ KUMAR SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748990
|
|
Mr. ANOJ KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
9
|
BIRIDI
|
OR-19-003-010-002/22492
(KULAKAIJANGA)
|
2419003000NRG24090620230127421
|
12/06/2023
|
AJAYA SWAIN
|
2419003WL004141
|
AJAYA SWAIN
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748986
|
|
MR AJAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRIDI
|
OR-19-003-010-002/22505
(KULAKAIJANGA)
|
2419003000NRG24090620230127422
|
12/06/2023
|
SIDDHARTH ROUT
|
2419003WL004141
|
SIDDHARTH ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748988
|
|
Mr. SIDDHARTH ROUT
|
INDIAN BANK(607105)
|
|
11
|
BIRIDI
|
OR-19-003-010-002/22517
(KULAKAIJANGA)
|
2419003000NRG24090620230127423
|
12/06/2023
|
AJAYA KU. ROUT
|
2419003WL004141
|
AJAYA KU. ROUT
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748989
|
|
AJAYA KUMAR ROUT
|
ICICI BANK LTD(508534)
|
|
12
|
BIRIDI
|
OR-19-003-010-003/14181
(KULAKAIJANGA)
|
2419003000NRG24090620230127424
|
12/06/2023
|
PRADIPTA DALAI
|
2419003WL004141
|
PRADIPTA DALAI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748975
|
|
Mr. NIRANJAN DALAI
|
INDIAN BANK(607105)
|
|
13
|
BIRIDI
|
OR-19-003-010-003/15459
(KULAKAIJANGA)
|
2419003000NRG24090620230127426
|
12/06/2023
|
MS. MANORAMA MUDULI
|
2419003WL004141
|
MS. MANORAMA MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748939
|
|
Mrs. MS MANORAMA MUDULI
|
INDIAN BANK(607105)
|
|
14
|
BIRIDI
|
OR-19-003-010-003/15459
(KULAKAIJANGA)
|
2419003000NRG24090620230127425
|
12/06/2023
|
SURENDRA MUDULI
|
2419003WL004141
|
SURENDRA MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748963
|
|
Mr. SURENDRA MUDULI
|
INDIAN BANK(607105)
|
|
15
|
BIRIDI
|
OR-19-003-010-003/15464
(KULAKAIJANGA)
|
2419003000NRG24090620230127427
|
12/06/2023
|
RAMESH NAYAK
|
2419003WL004141
|
RAMESH NAYAK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748953
|
|
Mr. RAMESH CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
BIRIDI
|
OR-19-003-010-003/15473
(KULAKAIJANGA)
|
2419003000NRG24090620230127428
|
12/06/2023
|
BIKAL BHOI
|
2419003WL004141
|
BIKAL BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748945
|
|
Mr. BIKAL BHOI
|
INDIAN BANK(607105)
|
|
17
|
BIRIDI
|
OR-19-003-010-003/15473
(KULAKAIJANGA)
|
2419003000NRG24090620230127429
|
12/06/2023
|
BULI BHOI
|
2419003WL004141
|
BULI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748979
|
|
Mrs. BULI BHOI
|
INDIAN BANK(607105)
|
|
18
|
BIRIDI
|
OR-19-003-010-003/15475
(KULAKAIJANGA)
|
2419003000NRG24090620230127430
|
12/06/2023
|
BABULI BHOI
|
2419003WL004141
|
BABULI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748942
|
|
Mr. BABULI BHOI
|
INDIAN BANK(607105)
|
|
19
|
BIRIDI
|
OR-19-003-010-003/15475
(KULAKAIJANGA)
|
2419003000NRG24090620230127431
|
12/06/2023
|
LOCHANA BHOI
|
2419003WL004141
|
LOCHANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748956
|
|
Mrs. LOCHAN BHOI
|
INDIAN BANK(607105)
|
|
20
|
BIRIDI
|
OR-19-003-010-003/15505
(KULAKAIJANGA)
|
2419003000NRG24090620230127432
|
12/06/2023
|
Mrs.RAMA DAS
|
2419003WL004141
|
Mrs.RAMA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748983
|
|
Mrs. RAMA DAS
|
INDIAN BANK(607105)
|
|
21
|
BIRIDI
|
OR-19-003-010-003/15545
(KULAKAIJANGA)
|
2419003000NRG24090620230127433
|
12/06/2023
|
MAMATA BEHERA
|
2419003WL004141
|
MAMATA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748970
|
|
Mrs. MAMATA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
BIRIDI
|
OR-19-003-010-003/15713
(KULAKAIJANGA)
|
2419003000NRG24090620230127434
|
12/06/2023
|
LAXMI DAS
|
2419003WL004141
|
LAXMI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748943
|
|
Mrs. LAKSHMI PRIYA BEWA
|
INDIAN BANK(607105)
|
|
23
|
BIRIDI
|
OR-19-003-010-003/15732
(KULAKAIJANGA)
|
2419003000NRG24090620230127435
|
12/06/2023
|
GITANJALI BHOI
|
2419003WL004141
|
GITANJALI BHOI
|
00176
|
IDIB000B040
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563748959
|
|
Mrs. GEETANJALI BHOI
|
INDIAN BANK(607105)
|
|
24
|
BIRIDI
|
OR-19-003-010-003/15762
(KULAKAIJANGA)
|
2419003000NRG24090620230127436
|
12/06/2023
|
N K Behera
|
2419003WL004141
|
N K Behera
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748946
|
|
Mr. NABAKISHOR BEHERA
|
INDIAN BANK(607105)
|
|
25
|
BIRIDI
|
OR-19-003-010-003/15835
(KULAKAIJANGA)
|
2419003000NRG24090620230127437
|
12/06/2023
|
GOURI SINGH
|
2419003WL004141
|
GOURI SINGH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748954
|
|
Mrs. GOURI SINGH
|
INDIAN BANK(607105)
|
|
26
|
BIRIDI
|
OR-19-003-010-003/15892
(KULAKAIJANGA)
|
2419003000NRG24090620230127438
|
12/06/2023
|
BINODINI BHOI
|
2419003WL004141
|
BINODINI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748961
|
|
Mrs. BINODINI BHOI
|
INDIAN BANK(607105)
|
|
27
|
BIRIDI
|
OR-19-003-010-003/15906
(KULAKAIJANGA)
|
2419003000NRG24090620230127439
|
12/06/2023
|
NIRANJAN DAS
|
2419003WL004141
|
NIRANJAN DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748964
|
|
Mr. NIRAJAN DAS
|
INDIAN BANK(607105)
|
|
28
|
BIRIDI
|
OR-19-003-010-003/15906
(KULAKAIJANGA)
|
2419003000NRG24090620230127440
|
12/06/2023
|
NIRANJAN DAS
|
2419003WL004141
|
NIRANJAN DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748965
|
|
Mrs. LAXMIPRIYA DAS
|
INDIAN BANK(607105)
|
|
29
|
BIRIDI
|
OR-19-003-010-003/15914
(KULAKAIJANGA)
|
2419003000NRG24090620230127441
|
12/06/2023
|
LAKSHMILATA BEHERA
|
2419003WL004141
|
LAKSHMILATA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748978
|
|
Mrs. LAKSHMILATA BEHERA
|
INDIAN BANK(607105)
|
|
30
|
BIRIDI
|
OR-19-003-010-003/15919
(KULAKAIJANGA)
|
2419003000NRG24090620230127443
|
12/06/2023
|
PRABHATI BHOI
|
2419003WL004141
|
PRABHATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748980
|
|
Mrs. PRABHATI BHOI
|
INDIAN BANK(607105)
|
|
31
|
BIRIDI
|
OR-19-003-010-003/15969
(KULAKAIJANGA)
|
2419003000NRG24090620230127444
|
12/06/2023
|
KABITA BEHERA
|
2419003WL004141
|
KABITA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748957
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
32
|
BIRIDI
|
OR-19-003-010-003/15990
(KULAKAIJANGA)
|
2419003000NRG24090620230127445
|
12/06/2023
|
KAMALA DAS
|
2419003WL004141
|
KAMALA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748944
|
|
Mrs. KAMALA DEI
|
INDIAN BANK(607105)
|
|
33
|
BIRIDI
|
OR-19-003-010-003/16030
(KULAKAIJANGA)
|
2419003000NRG24090620230127446
|
12/06/2023
|
SANKARI DAS
|
2419003WL004141
|
SANKARI DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748951
|
|
Mrs. SANKARI DAS
|
INDIAN BANK(607105)
|
|
34
|
BIRIDI
|
OR-19-003-010-003/16030
(KULAKAIJANGA)
|
2419003000NRG24090620230127447
|
12/06/2023
|
SANTOSH KUMAR DAS
|
2419003WL004141
|
SANTOSH KUMAR DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748972
|
|
Mr. SANTOSH KUMAR DAS
|
INDIAN BANK(607105)
|
|
35
|
BIRIDI
|
OR-19-003-010-003/16035
(KULAKAIJANGA)
|
2419003000NRG24090620230127448
|
12/06/2023
|
SEEMA BHOI
|
2419003WL004141
|
SEEMA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748974
|
|
Mrs. SEEMA BHOI
|
INDIAN BANK(607105)
|
|
36
|
BIRIDI
|
OR-19-003-010-003/16037
(KULAKAIJANGA)
|
2419003000NRG24090620230127449
|
12/06/2023
|
PRAMILA DEI
|
2419003WL004141
|
PRAMILA DEI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748958
|
|
PRAMILA SETHY
|
GENERAL POST OFFICE(607245)
|
|
37
|
BIRIDI
|
OR-19-003-010-003/16038
(KULAKAIJANGA)
|
2419003000NRG24090620230127450
|
12/06/2023
|
KOKILA SETHY
|
2419003WL004141
|
KOKILA SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748952
|
|
Mrs. KOKIL DEI
|
INDIAN BANK(607105)
|
|
38
|
BIRIDI
|
OR-19-003-010-003/16039
(KULAKAIJANGA)
|
2419003000NRG24090620230127451
|
12/06/2023
|
NAYANA BHOI
|
2419003WL004141
|
NAYANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748940
|
|
Ms. NAYANA BHOI
|
INDIAN BANK(607105)
|
|
39
|
BIRIDI
|
OR-19-003-010-003/16039
(KULAKAIJANGA)
|
2419003000NRG24090620230127452
|
12/06/2023
|
SARASWATI BHOI
|
2419003WL004141
|
SARASWATI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748985
|
|
Ms. SARASWATI BHOI
|
INDIAN BANK(607105)
|
|
40
|
BIRIDI
|
OR-19-003-010-003/16044
(KULAKAIJANGA)
|
2419003000NRG24090620230127453
|
12/06/2023
|
MINA DAS
|
2419003WL004141
|
MINA DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748981
|
|
Mrs. MINA DAS
|
INDIAN BANK(607105)
|
|
41
|
BIRIDI
|
OR-19-003-010-003/16047
(KULAKAIJANGA)
|
2419003000NRG24090620230127454
|
12/06/2023
|
SAPANA BEHERA
|
2419003WL004141
|
SAPANA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748941
|
|
Mr. SAPANI BEHERA
|
INDIAN BANK(607105)
|
|
42
|
BIRIDI
|
OR-19-003-010-003/16047
(KULAKAIJANGA)
|
2419003000NRG24090620230127455
|
12/06/2023
|
URMILA BEHERA
|
2419003WL004141
|
URMILA BEHERA
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748960
|
|
Mrs. URMILA BEHERA
|
INDIAN BANK(607105)
|
|
43
|
BIRIDI
|
OR-19-003-010-003/22351
(KULAKAIJANGA)
|
2419003000NRG24090620230127457
|
12/06/2023
|
GITANJALI BHOI
|
2419003WL004141
|
GITANJALI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748967
|
|
Mrs. GITANJALI BHOI
|
INDIAN BANK(607105)
|
|
44
|
BIRIDI
|
OR-19-003-010-003/22351
(KULAKAIJANGA)
|
2419003000NRG24090620230127456
|
12/06/2023
|
RAGHU BHOI
|
2419003WL004141
|
RAGHU BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748955
|
|
Mr. RAGHU BHOI
|
INDIAN BANK(607105)
|
|
45
|
BIRIDI
|
OR-19-003-010-003/22375
(KULAKAIJANGA)
|
2419003000NRG24090620230127458
|
12/06/2023
|
JANAKI SAHOO
|
2419003WL004141
|
JANAKI SAHOO
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748977
|
|
Mrs. JANAKI SAHOO
|
INDIAN BANK(607105)
|
|
46
|
BIRIDI
|
OR-19-003-010-003/22376
(KULAKAIJANGA)
|
2419003000NRG24090620230127459
|
12/06/2023
|
BINDU DAS
|
2419003WL004141
|
BINDU DAS
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748971
|
|
Mrs. BINDU DAS
|
INDIAN BANK(607105)
|
|
47
|
BIRIDI
|
OR-19-003-010-003/22377
(KULAKAIJANGA)
|
2419003000NRG24090620230127460
|
12/06/2023
|
KALPANA BHOI
|
2419003WL004141
|
KALPANA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748973
|
|
Mrs. KALPANA BHOI
|
INDIAN BANK(607105)
|
|
48
|
BIRIDI
|
OR-19-003-010-003/22379
(KULAKAIJANGA)
|
2419003000NRG24090620230127461
|
12/06/2023
|
KALANDI BHOI
|
2419003WL004141
|
KALANDI BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748969
|
|
Mr. KALANDI BHOI
|
INDIAN BANK(607105)
|
|
49
|
BIRIDI
|
OR-19-003-010-003/22379
(KULAKAIJANGA)
|
2419003000NRG24090620230127462
|
12/06/2023
|
SASMITA BHOI
|
2419003WL004141
|
SASMITA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748991
|
|
Mrs. SASMITA BHOI
|
INDIAN BANK(607105)
|
|
50
|
BIRIDI
|
OR-19-003-010-003/22380
(KULAKAIJANGA)
|
2419003000NRG24090620230127463
|
12/06/2023
|
JHARAN SETHY
|
2419003WL004141
|
JHARAN SETHY
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748947
|
|
Mrs. JHARAN SETHY
|
INDIAN BANK(607105)
|
|
51
|
BIRIDI
|
OR-19-003-010-003/22418
(KULAKAIJANGA)
|
2419003000NRG24090620230127465
|
12/06/2023
|
LIJA BHOI
|
2419003WL004141
|
LIJA BHOI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748984
|
|
Mrs. LIJA BHOI
|
INDIAN BANK(607105)
|
|
52
|
BIRIDI
|
OR-19-003-010-003/22434
(KULAKAIJANGA)
|
2419003000NRG24090620230127466
|
12/06/2023
|
BUDHADEV NATH
|
2419003WL004141
|
BUDHADEV NATH
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748949
|
|
Mr. BUDHADEBA NATH
|
INDIAN BANK(607105)
|
|
53
|
BIRIDI
|
OR-19-003-010-003/22581
(KULAKAIJANGA)
|
2419003000NRG24090620230127467
|
12/06/2023
|
BABULI BARIK
|
2419003WL004141
|
BABULI BARIK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748982
|
|
Mr. BABULI BARIK
|
INDIAN BANK(607105)
|
|
54
|
BIRIDI
|
OR-19-003-010-003/22597
(KULAKAIJANGA)
|
2419003000NRG24090620230127468
|
12/06/2023
|
SABITA MUDULI
|
2419003WL004141
|
SABITA MUDULI
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563748976
|
|
Mrs. SABITA MUDULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|