|
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
|
KOKASARA
|
OR-10-011-011-003/11309
(KHUNTIA)
|
2410011011NRG23211020221024609
|
21/10/2022
|
CHANDRAKALA POTA
|
2410011011WL0046009
|
CHANDRAKALA POTA
|
00045
|
BARB0DHAKAL
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156915
|
|
CHANDRAKALA POTA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23211020221024627
|
21/10/2022
|
RADHIKA POTA
|
2410011011WL0046009
|
RADHIKA POTA
|
00045
|
BARB0DHAKAL
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156914
|
|
RADHIKA POTA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/90849
(KHUNTIA)
|
2410011011NRG23211020221024637
|
21/10/2022
|
SUBHADRA BEMAL
|
2410011011WL0046009
|
SUBHADRA BEMAL
|
00045
|
BARB0DHAKAL
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156916
|
|
SUBHADRA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011011NRG23211020221024594
|
21/10/2022
|
Kajal Patra
|
2410011011WL0046009
|
Kajal Patra
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156921
|
|
MRS KAJAL PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/90814
(KHUNTIA)
|
2410011011NRG23211020221024604
|
21/10/2022
|
KAMALSINGH PATRA
|
2410011011WL0046009
|
KAMALSINGH PATRA
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156920
|
|
MR KAMAL SINGH PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011011NRG23211020221024620
|
21/10/2022
|
Narendra Nayak
|
2410011011WL0046009
|
Narendra Nayak
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156922
|
|
MR NARENDRA NAYAK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23211020221024623
|
21/10/2022
|
Naba majhi
|
2410011011WL0046009
|
Naba majhi
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156918
|
|
MR NAB MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011011NRG23211020221024626
|
21/10/2022
|
CHANDRA MAJHI
|
2410011011WL0046009
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156919
|
|
MR CHANDRA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-003/90869
(KHUNTIA)
|
2410011011NRG23211020221024638
|
21/10/2022
|
RADHESHYAM NAIK
|
2410011011WL0046009
|
RADHESHYAM NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156917
|
|
MR RADHESYAM NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-004/90960
(KHUNTIA)
|
2410011011NRG23211020221024644
|
21/10/2022
|
KISHOR PATRO
|
2410011011WL0046009
|
KISHOR PATRO
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156923
|
|
SHRI KISHOR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-011-001/10657
(KHUNTIA)
|
2410011011NRG23211020221024576
|
21/10/2022
|
NILE DHARUA
|
2410011011WL0046009
|
NILE DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156938
|
|
MRS NILE DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011011NRG23211020221024577
|
21/10/2022
|
LAXMAN POTA
|
2410011011WL0046009
|
LAXMAN POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156955
|
|
MR LAXMAN POTA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-001/155
(KHUNTIA)
|
2410011011NRG23211020221024586
|
21/10/2022
|
TANKADHAR DHARUA
|
2410011011WL0046009
|
TANKADHAR DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156926
|
|
MR TANKADHAR DHARUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/158
(KHUNTIA)
|
2410011011NRG23211020221024587
|
21/10/2022
|
harinath dharua
|
2410011011WL0046009
|
harinath dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156932
|
|
MR HARINATH DHARUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/2014
(KHUNTIA)
|
2410011011NRG23211020221024589
|
21/10/2022
|
CHOUBAN DHARUA
|
2410011011WL0046009
|
CHOUBAN DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156933
|
|
MR CHAUBAN DHARUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/2021
(KHUNTIA)
|
2410011011NRG23211020221024591
|
21/10/2022
|
NUTAN DHARUA
|
2410011011WL0046009
|
NUTAN DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156941
|
|
MR NUTANA DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011011NRG23211020221024597
|
21/10/2022
|
Dharmendra Dharua
|
2410011011WL0046009
|
Dharmendra Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156939
|
|
MR DHARMENDRA DHARUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011011NRG23211020221024595
|
21/10/2022
|
Sayambar Dharua
|
2410011011WL0046009
|
Sayambar Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156925
|
|
MR SAYAMBAR DHARUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/30699
(KHUNTIA)
|
2410011011NRG23211020221024600
|
21/10/2022
|
DHANSILA DHARUA
|
2410011011WL0046009
|
DHANSILA DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156927
|
|
MRS DHANASILA DHARUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/90718
(KHUNTIA)
|
2410011011NRG23211020221024602
|
21/10/2022
|
Rima Anti
|
2410011011WL0046009
|
Rima Anti
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156945
|
|
MRS RIMA ANTI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/90765
(KHUNTIA)
|
2410011011NRG23211020221024603
|
21/10/2022
|
KHIRA DHARUA
|
2410011011WL0046009
|
KHIRA DHARUA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156950
|
|
MRS KHIRA DHARUA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011011NRG23211020221024606
|
21/10/2022
|
Lalita pota
|
2410011011WL0046009
|
Lalita pota
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156952
|
|
MRS LALITA POTA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-003/11300
(KHUNTIA)
|
2410011011NRG23211020221024607
|
21/10/2022
|
LAKSHYAPATI HATI
|
2410011011WL0046009
|
LAKSHYAPATI HATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156924
|
|
MR LAKAPATI HATI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011011NRG23211020221024612
|
21/10/2022
|
SANDHAR HATI
|
2410011011WL0046009
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156944
|
|
MR SANADHAR HATI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-003/11401
(KHUNTIA)
|
2410011011NRG23211020221024613
|
21/10/2022
|
INDRA POTA
|
2410011011WL0046009
|
INDRA POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156942
|
|
MRS INDIRA POTA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-003/11417
(KHUNTIA)
|
2410011011NRG23211020221024616
|
21/10/2022
|
Sunadhar Pota
|
2410011011WL0046009
|
Sunadhar Pota
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156935
|
|
MR SHUNADHAR POTA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-003/30420
(KHUNTIA)
|
2410011011NRG23211020221024617
|
21/10/2022
|
HEMAKANTI NAIK
|
2410011011WL0046009
|
HEMAKANTI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156937
|
|
MRS HEMAKANTI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-003/30579
(KHUNTIA)
|
2410011011NRG23211020221024618
|
21/10/2022
|
maheswar pota
|
2410011011WL0046009
|
maheswar pota
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156940
|
|
MR MAHESWAR POTA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-003/30580
(KHUNTIA)
|
2410011011NRG23211020221024619
|
21/10/2022
|
Bhajamani pota
|
2410011011WL0046009
|
Bhajamani pota
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156953
|
|
MRS BHOJAMANI POTA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011011NRG23211020221024621
|
21/10/2022
|
BAIDEHI NAIK
|
2410011011WL0046009
|
BAIDEHI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156929
|
|
MRS BAIDEHI NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-003/90746
(KHUNTIA)
|
2410011011NRG23211020221024628
|
21/10/2022
|
Ambikaa Maji
|
2410011011WL0046009
|
Ambikaa Maji
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156951
|
|
MRS AMBIKA MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-003/90789
(KHUNTIA)
|
2410011011NRG23211020221024629
|
21/10/2022
|
KABI MAJHI
|
2410011011WL0046009
|
KABI MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156936
|
|
MR KABI MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-003/90832
(KHUNTIA)
|
2410011011NRG23211020221024630
|
21/10/2022
|
HEMANTA MAJHI
|
2410011011WL0046009
|
HEMANTA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156943
|
|
MR HEMANT MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-003/90832
(KHUNTIA)
|
2410011011NRG23211020221024631
|
21/10/2022
|
KUNTALA MAJHI
|
2410011011WL0046009
|
KUNTALA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156947
|
|
MRS KUNTALA MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-003/90833
(KHUNTIA)
|
2410011011NRG23211020221024633
|
21/10/2022
|
BRUNDA MAJHI
|
2410011011WL0046009
|
BRUNDA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156931
|
|
MRS BRUNDA MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-003/90833
(KHUNTIA)
|
2410011011NRG23211020221024632
|
21/10/2022
|
PREMALAL MAJHI
|
2410011011WL0046009
|
PREMALAL MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156928
|
|
MR PREMLAL MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-011-003/90834
(KHUNTIA)
|
2410011011NRG23211020221024634
|
21/10/2022
|
KAMU HATI
|
2410011011WL0046009
|
KAMU HATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156946
|
|
MR KAMU HATI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011011NRG23211020221024635
|
21/10/2022
|
GHANASHYAM HATI
|
2410011011WL0046009
|
GHANASHYAM HATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156948
|
|
MR GHANASHYAM HATI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011011NRG23211020221024636
|
21/10/2022
|
PURNAMI HATI
|
2410011011WL0046009
|
PURNAMI HATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156954
|
|
MRS PURNAMI HATI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-011-003/90883
(KHUNTIA)
|
2410011011NRG23211020221024641
|
21/10/2022
|
Bilasha majhi
|
2410011011WL0046009
|
Bilasha majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156930
|
|
MRS BILASH MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-011-003/90883
(KHUNTIA)
|
2410011011NRG23211020221024640
|
21/10/2022
|
Narshing Majhi
|
2410011011WL0046009
|
Narshing Majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156934
|
|
MR NARASINGH MAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-011-003/90886
(KHUNTIA)
|
2410011011NRG23211020221024642
|
21/10/2022
|
Kumar Majhi
|
2410011011WL0046009
|
Kumar Majhi
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997156949
|
|
MR KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
43
|
KOKASARA
|
OR-10-011-011-001/10657
(KHUNTIA)
|
2410011011NRG23211020221024575
|
21/10/2022
|
BHASKAR DHARUA
|
2410011011WL0046009
|
BHASKAR DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156965
|
|
BHASKAR DHARUA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-011-001/11105
(KHUNTIA)
|
2410011011NRG23211020221024579
|
21/10/2022
|
SOMABARI PATRO
|
2410011011WL0046009
|
SOMABARI PATRO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156959
|
|
SOMABARI PATRO
|
()
|
|
45
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23211020221024580
|
21/10/2022
|
ASHOK PATRA
|
2410011011WL0046009
|
ASHOK PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156962
|
|
ASHOK PATRA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011011NRG23211020221024582
|
21/10/2022
|
JEMA PATRO
|
2410011011WL0046009
|
JEMA PATRO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156968
|
|
JEMA PATRO
|
()
|
|
47
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23211020221024584
|
21/10/2022
|
JASHODA PATRA
|
2410011011WL0046009
|
JASHODA PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156967
|
|
JASHODA PATRA
|
()
|
|
48
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23211020221024585
|
21/10/2022
|
SESHADEV PATRA
|
2410011011WL0046009
|
SESHADEV PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156971
|
|
SESHADEV PATRA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-011-001/158
(KHUNTIA)
|
2410011011NRG23211020221024588
|
21/10/2022
|
KHIRA DHARUA
|
2410011011WL0046009
|
KHIRA DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156963
|
|
KHIRA DHARUA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-011-001/2021
(KHUNTIA)
|
2410011011NRG23211020221024592
|
21/10/2022
|
GANCHE DHARUA
|
2410011011WL0046009
|
GANCHE DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156956
|
|
GANCHE DHARUA
|
()
|
|
51
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011011NRG23211020221024593
|
21/10/2022
|
DHANAMATI PATRA
|
2410011011WL0046009
|
DHANAMATI PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156957
|
|
DHANAMATI PATRA
|
()
|
|
52
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011011NRG23211020221024596
|
21/10/2022
|
Sabitri Dharua
|
2410011011WL0046009
|
Sabitri Dharua
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156961
|
|
Sabitri Dharua
|
()
|
|
53
|
KOKASARA
|
OR-10-011-011-001/30662
(KHUNTIA)
|
2410011011NRG23211020221024599
|
21/10/2022
|
Basanti Nag
|
2410011011WL0046009
|
Basanti Nag
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156964
|
|
Basanti Nag
|
()
|
|
54
|
KOKASARA
|
OR-10-011-011-001/30662
(KHUNTIA)
|
2410011011NRG23211020221024598
|
21/10/2022
|
Premalal Nag
|
2410011011WL0046009
|
Premalal Nag
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156960
|
|
Premalal Nag
|
()
|
|
55
|
KOKASARA
|
OR-10-011-011-001/90714
(KHUNTIA)
|
2410011011NRG23211020221024601
|
21/10/2022
|
Nepura Dharua
|
2410011011WL0046009
|
Nepura Dharua
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156970
|
|
Nepura Dharua
|
()
|
|
56
|
KOKASARA
|
OR-10-011-011-001/90814
(KHUNTIA)
|
2410011011NRG23211020221024605
|
21/10/2022
|
NEELENDRI PATRO
|
2410011011WL0046009
|
NEELENDRI PATRO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156958
|
|
NEELENDRI PATRO
|
()
|
|
57
|
KOKASARA
|
OR-10-011-011-003/90869
(KHUNTIA)
|
2410011011NRG23211020221024639
|
21/10/2022
|
KUMUDINI NAIK
|
2410011011WL0046009
|
KUMUDINI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156966
|
|
KUMUDINI NAIK
|
()
|
|
58
|
KOKASARA
|
OR-10-011-011-003/90904
(KHUNTIA)
|
2410011011NRG23211020221024643
|
21/10/2022
|
ROHITA PATTNAIK
|
2410011011WL0046009
|
ROHITA PATTNAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997156969
|
|
ROHITA PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|