|
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-05-008-011-002/36491
(TALANAGAR)
|
2405008000NRG24171120230358925
|
18/11/2023
|
JAYASHREE ROUT
|
2405008WL044110
|
JAYASHREE ROUT
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062185
|
|
JAYASHRI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-007-006/5444
(MANATRI)
|
2405008000NRG24171120230358959
|
18/11/2023
|
Mr. KANHEI SING
|
2405008WL044114
|
Mr. KANHEI SING
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062140
|
|
Mr. KANHEI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-007-006/5454
(MANATRI)
|
2405008000NRG24171120230358960
|
18/11/2023
|
GOUTAM JENA
|
2405008WL044114
|
GOUTAM JENA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062142
|
|
GAUTAM JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-007-006/5465
(MANATRI)
|
2405008000NRG24171120230358962
|
18/11/2023
|
Mr. BANAMALI GIRI
|
2405008WL044114
|
Mr. BANAMALI GIRI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062144
|
|
Mr. BANAMALI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-007-006/5476
(MANATRI)
|
2405008000NRG24171120230358965
|
18/11/2023
|
Mr. PADMALOCHAN BEHERA
|
2405008WL044114
|
Mr. PADMALOCHAN BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062139
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-004/29840
(TALANAGAR)
|
2405008000NRG24171120230358930
|
18/11/2023
|
Mr. BALARAM BEHERA
|
2405008WL044110
|
Mr. BALARAM BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062146
|
|
Mr. BALARAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-011-004/29849
(TALANAGAR)
|
2405008000NRG24171120230358931
|
18/11/2023
|
Mr. KAHNU BEHERA
|
2405008WL044110
|
Mr. KAHNU BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062148
|
|
Mr. KAHNU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-001-004/21447
(MANIPUR)
|
2405008000NRG24171120230358867
|
18/11/2023
|
PRAVAKAR BARIK
|
2405008WL044097
|
PRAVAKAR BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062170
|
|
PRAVAKAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-001-004/21448
(MANIPUR)
|
2405008000NRG24171120230358868
|
18/11/2023
|
PURNACHANDR BARIK
|
2405008WL044097
|
PURNACHANDR BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062153
|
|
PURNACHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-001-004/21454
(MANIPUR)
|
2405008000NRG24171120230358869
|
18/11/2023
|
Annapurna Nayak
|
2405008WL044097
|
Annapurna Nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062151
|
|
Mrs. ANNAPURNA ... NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-001-004/21459
(MANIPUR)
|
2405008000NRG24171120230358870
|
18/11/2023
|
arati samal
|
2405008WL044097
|
arati samal
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062179
|
|
Mrs. ARATI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-001-004/21461
(MANIPUR)
|
2405008000NRG24171120230358871
|
18/11/2023
|
Mrs. LAXMIPRIYA BARIK
|
2405008WL044097
|
Mrs. LAXMIPRIYA BARIK
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062161
|
|
Mrs. LAXMIPRIYA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-001-004/21468
(MANIPUR)
|
2405008000NRG24171120230358872
|
18/11/2023
|
narendra sethi
|
2405008WL044097
|
narendra sethi
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062171
|
|
NARENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-001-004/21469
(MANIPUR)
|
2405008000NRG24171120230358873
|
18/11/2023
|
JAGABANDHU SETHI
|
2405008WL044097
|
JAGABANDHU SETHI
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062149
|
|
JAGABANDHU SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-001-004/23711
(MANIPUR)
|
2405008000NRG24171120230358874
|
18/11/2023
|
raghunath rout
|
2405008WL044097
|
raghunath rout
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062180
|
|
Mr. RAGHUNATH ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-001-004/31129
(MANIPUR)
|
2405008000NRG24171120230358876
|
18/11/2023
|
arait jasmukh
|
2405008WL044097
|
arait jasmukh
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062168
|
|
ARATI JASAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-001-004/31130
(MANIPUR)
|
2405008000NRG24171120230358877
|
18/11/2023
|
annapurna samal
|
2405008WL044097
|
annapurna samal
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062152
|
|
ANNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
18
|
SORO
|
OR-05-008-001-004/31131
(MANIPUR)
|
2405008000NRG24171120230358878
|
18/11/2023
|
harischandra nayak
|
2405008WL044097
|
harischandra nayak
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062162
|
|
HARISHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SORO
|
OR-05-008-001-004/31134
(MANIPUR)
|
2405008000NRG24171120230358879
|
18/11/2023
|
PABMABATI SAMAL
|
2405008WL044097
|
PABMABATI SAMAL
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062145
|
|
PADMABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SORO
|
OR-05-008-001-004/31135
(MANIPUR)
|
2405008000NRG24171120230358880
|
18/11/2023
|
Mrs.MANORAMA SAMAL
|
2405008WL044097
|
Mrs.MANORAMA SAMAL
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062156
|
|
Mrs. MANORAMA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-001-004/34025
(MANIPUR)
|
2405008000NRG24171120230358881
|
18/11/2023
|
rabinarayan ghadei
|
2405008WL044097
|
rabinarayan ghadei
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062163
|
|
Mr. RABINARAYAN GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-007-006/5459
(MANATRI)
|
2405008000NRG24171120230358961
|
18/11/2023
|
BANAMALI BEHERA
|
2405008WL044114
|
BANAMALI BEHERA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062181
|
|
BANAMALI BEHERA S/O BAIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-003-001/15307
(GUD)
|
2405008000NRG24171120230358912
|
18/11/2023
|
JAYANTILATA PALEI
|
2405008WL044108
|
JAYANTILATA PALEI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062178
|
|
MRS JAYANTI PALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-003-001/34147
(GUD)
|
2405008000NRG24171120230358914
|
18/11/2023
|
RABINDRA KU PALAI
|
2405008WL044108
|
RABINDRA KU PALAI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062147
|
|
MR RABINDRA KUMAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-003-001/34774
(GUD)
|
2405008000NRG24171120230358916
|
18/11/2023
|
Mrs. MANASHI DALAI
|
2405008WL044108
|
Mrs. MANASHI DALAI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062160
|
|
MANASI DALAI
|
BANK OF BARODA(606985)
|
|
26
|
SORO
|
OR-05-008-003-001/34797
(GUD)
|
2405008000NRG24171120230358917
|
18/11/2023
|
Mrs. RANJULATA DALAI
|
2405008WL044108
|
Mrs. RANJULATA DALAI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062174
|
|
MRS RANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-003-001/34800
(GUD)
|
2405008000NRG24171120230358918
|
18/11/2023
|
BAIDHARA BEHERA
|
2405008WL044108
|
BAIDHARA BEHERA
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062136
|
|
BAIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-003-001/34889
(GUD)
|
2405008000NRG24171120230358919
|
18/11/2023
|
NETAJI CHARAN MALLICK
|
2405008WL044108
|
NETAJI CHARAN MALLICK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062135
|
|
MR NETAJI CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-003-001/34889
(GUD)
|
2405008000NRG24171120230358920
|
18/11/2023
|
SANJUKTA MALLIK
|
2405008WL044108
|
SANJUKTA MALLIK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062173
|
|
SANJUKTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
SORO
|
OR-05-008-007-006/5473
(MANATRI)
|
2405008000NRG24171120230358964
|
18/11/2023
|
BASANTI JASHAMUKH
|
2405008WL044114
|
BASANTI JASHAMUKH
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062167
|
|
MRS BASANTI JASHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-007-006/5479
(MANATRI)
|
2405008000NRG24171120230358966
|
18/11/2023
|
KRUSHNA MAHARANA
|
2405008WL044114
|
KRUSHNA MAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062157
|
|
MR KRUSHNA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-011-002/33614
(TALANAGAR)
|
2405008000NRG24171120230358922
|
18/11/2023
|
DEBASHREE BEHERA
|
2405008WL044110
|
DEBASHREE BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9011062175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SORO
|
OR-05-008-011-006/9690
(TALANAGAR)
|
2405008000NRG24171120230358943
|
18/11/2023
|
Mr. GOPAL BEHERA
|
2405008WL044110
|
Mr. GOPAL BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062150
|
|
MR GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24171120230358945
|
18/11/2023
|
BHAGABATI
|
2405008WL044110
|
BHAGABATI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062154
|
|
MRS BHBHAGABTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
35
|
SORO
|
OR-05-008-011-002/338922
(TALANAGAR)
|
2405008000NRG24171120230358923
|
18/11/2023
|
RAMESH BEHERA
|
2405008WL044110
|
RAMESH BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062176
|
|
RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-011-002/338947
(TALANAGAR)
|
2405008000NRG24171120230358924
|
18/11/2023
|
PRASANTA KUMAR ROUT
|
2405008WL044110
|
PRASANTA KUMAR ROUT
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062177
|
|
MR PRASANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24171120230358926
|
18/11/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL044110
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062164
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-011-003/338852
(TALANAGAR)
|
2405008000NRG24171120230358927
|
18/11/2023
|
RANJITA PARIDA
|
2405008WL044110
|
RANJITA PARIDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062169
|
|
Ranjita Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24171120230358928
|
18/11/2023
|
KANAK LATA PANDA
|
2405008WL044110
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062172
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-011-006/29984
(TALANAGAR)
|
2405008000NRG24171120230358934
|
18/11/2023
|
PRAHALLAD BEHERA
|
2405008WL044110
|
PRAHALLAD BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062159
|
|
MR PRAHALLAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-011-006/29990
(TALANAGAR)
|
2405008000NRG24171120230358935
|
18/11/2023
|
UTTAM MOHAPATRA
|
2405008WL044110
|
UTTAM MOHAPATRA
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011062155
|
|
MR UTTAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SORO
|
OR-05-008-011-006/29997
(TALANAGAR)
|
2405008000NRG24171120230358936
|
18/11/2023
|
SARASWATI MOHANTY
|
2405008WL044110
|
SARASWATI MOHANTY
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062138
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SORO
|
OR-05-008-011-006/33602
(TALANAGAR)
|
2405008000NRG24171120230358937
|
18/11/2023
|
GAYADHAR BEHERA
|
2405008WL044110
|
GAYADHAR BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062141
|
|
MR GAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-011-006/33749
(TALANAGAR)
|
2405008000NRG24171120230358938
|
18/11/2023
|
GANGADHAR PANDA
|
2405008WL044110
|
GANGADHAR PANDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062158
|
|
MR GANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24171120230358939
|
18/11/2023
|
KOUSHALYA KHATUA
|
2405008WL044110
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062165
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24171120230358940
|
18/11/2023
|
KANAK JENA
|
2405008WL044110
|
KANAK JENA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062166
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24171120230358942
|
18/11/2023
|
SABITA BEHERA
|
2405008WL044110
|
SABITA BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062182
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24171120230358941
|
18/11/2023
|
SANKARSHAN BEHERA
|
2405008WL044110
|
SANKARSHAN BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062137
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24171120230358944
|
18/11/2023
|
Mr. SURENDRA PANDA
|
2405008WL044110
|
Mr. SURENDRA PANDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062143
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-007-006/5465
(MANATRI)
|
2405008000NRG24171120230358963
|
18/11/2023
|
MANASI GIRI
|
2405008WL044114
|
MANASI GIRI
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062134
|
|
MANASHI GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
51
|
SORO
|
OR-05-008-003-001/34173
(GUD)
|
2405008000NRG24171120230358915
|
18/11/2023
|
JYOTIPRAKASH PALEI
|
2405008WL044108
|
JYOTIPRAKASH PALEI
|
00468
|
UBIN0571628
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011062184
|
|
JYOTI PRAKASH PALAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
52
|
SORO
|
OR-05-008-007-006/5441
(MANATRI)
|
2405008000NRG24171120230358958
|
18/11/2023
|
TANUJ KUMAR GIRI
|
2405008WL044114
|
TANUJ KUMAR GIRI
|
00662
|
BDBL0001203
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011062183
|
|
TANUJ KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|