|
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
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24101120230474411
|
14/11/2023
|
Aplina Paricha
|
2424004021WL055703
|
Aplina Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591597
|
|
APLINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-002/22202
(KATTAMA)
|
2424004021NRG24101120230474410
|
14/11/2023
|
Pantulu Paricha
|
2424004021WL055703
|
Pantulu Paricha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591572
|
|
PANTUL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-002/29248
(KATTAMA)
|
2424004021NRG24101120230474413
|
14/11/2023
|
Manoj Parichha
|
2424004021WL055703
|
Manoj Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591594
|
|
MANOJ PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-021-002/29248
(KATTAMA)
|
2424004021NRG24101120230474414
|
14/11/2023
|
Padmini Parichha
|
2424004021WL055703
|
Padmini Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991591585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24131120230478991
|
14/11/2023
|
karmina Nayak
|
2424004021WL056685
|
karmina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591603
|
|
KARMINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-004/22111
(KATTAMA)
|
2424004021NRG24131120230478990
|
14/11/2023
|
Mukundo Nayak
|
2424004021WL056685
|
Mukundo Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591576
|
|
MUKUND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-004/22123
(KATTAMA)
|
2424004021NRG24101120230474528
|
14/11/2023
|
Malati Kondho
|
2424004021WL055735
|
Malati Kondho
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991591604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-021-004/22123
(KATTAMA)
|
2424004021NRG24101120230474527
|
14/11/2023
|
Ruben Kondho
|
2424004021WL055735
|
Ruben Kondho
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591605
|
|
RUBEN KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-004/22124
(KATTAMA)
|
2424004021NRG24101120230474529
|
14/11/2023
|
Rebati Nayak
|
2424004021WL055735
|
Rebati Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591586
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-004/22130
(KATTAMA)
|
2424004021NRG24131120230478993
|
14/11/2023
|
Kunmeri Nayak
|
2424004021WL056685
|
Kunmeri Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591598
|
|
KUINMERI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-004/22130
(KATTAMA)
|
2424004021NRG24131120230478992
|
14/11/2023
|
Pabitra Nayak
|
2424004021WL056685
|
Pabitra Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591575
|
|
PABITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-004/22140
(KATTAMA)
|
2424004021NRG24101120230474531
|
14/11/2023
|
Geeta Nayak
|
2424004021WL055735
|
Geeta Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591584
|
|
GEETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-004/22140
(KATTAMA)
|
2424004021NRG24101120230474530
|
14/11/2023
|
Subash Chandra Nayak
|
2424004021WL055735
|
Subash Chandra Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591574
|
|
SUBASH CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-004/22182
(KATTAMA)
|
2424004021NRG24101120230474532
|
14/11/2023
|
Amosh Kandha
|
2424004021WL055735
|
Amosh Kandha
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591600
|
|
AMOSH KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-021-004/29109
(KATTAMA)
|
2424004021NRG24101120230474534
|
14/11/2023
|
Rajat Nayak
|
2424004021WL055736
|
Rajat Nayak
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991591608
|
|
Rajat Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-021-004/97403
(KATTAMA)
|
2424004021NRG24131120230478994
|
14/11/2023
|
MANJULATA NAYAK
|
2424004021WL056685
|
MANJULATA NAYAK
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591595
|
|
MANJULATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-010/29215
(KATTAMA)
|
2424004021NRG24101120230474593
|
14/11/2023
|
GOBINDA PARICHHA
|
2424004021WL055747
|
GOBINDA PARICHHA
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591609
|
|
GOBINDA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-013/22111
(KATTAMA)
|
2424004021NRG24131120230478997
|
14/11/2023
|
Gurupana Raita
|
2424004021WL056687
|
Gurupana Raita
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591580
|
|
GURUPANU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24131120230478999
|
14/11/2023
|
BINAYA RAITA
|
2424004021WL056688
|
BINAYA RAITA
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591599
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24131120230479000
|
14/11/2023
|
Sasmita Rait
|
2424004021WL056688
|
Sasmita Rait
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591565
|
|
SASMITA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-014/150012244
(KATTAMA)
|
2424004021NRG24101120230474536
|
14/11/2023
|
Premita Malasbisoi
|
2424004021WL055736
|
Premita Malasbisoi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591610
|
|
PREMITA MALABISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-014/21870
(KATTAMA)
|
2424004021NRG24101120230474537
|
14/11/2023
|
Dimanta Majhi
|
2424004021WL055736
|
Dimanta Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591563
|
|
DIMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-014/21886
(KATTAMA)
|
2424004021NRG24101120230474538
|
14/11/2023
|
Andriya Muthamajhi
|
2424004021WL055736
|
Andriya Muthamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591569
|
|
ANDRIYA MUTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-014/21889
(KATTAMA)
|
2424004021NRG24101120230474539
|
14/11/2023
|
Jirendra Majhi
|
2424004021WL055736
|
Jirendra Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591561
|
|
JIRENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-014/21897
(KATTAMA)
|
2424004021NRG24101120230474540
|
14/11/2023
|
Jirimiya Majhi
|
2424004021WL055736
|
Jirimiya Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591606
|
|
JIRIMIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-014/21899
(KATTAMA)
|
2424004021NRG24101120230474541
|
14/11/2023
|
Sanju Nayak
|
2424004021WL055736
|
Sanju Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591607
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-014/21906
(KATTAMA)
|
2424004021NRG24101120230474543
|
14/11/2023
|
Dina Majhi
|
2424004021WL055736
|
Dina Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591591
|
|
DINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-014/21907
(KATTAMA)
|
2424004021NRG24101120230474544
|
14/11/2023
|
Manjula Nayak
|
2424004021WL055736
|
Manjula Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591571
|
|
MS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-021-014/21911
(KATTAMA)
|
2424004021NRG24101120230474545
|
14/11/2023
|
Bhaskar Majhi
|
2424004021WL055736
|
Bhaskar Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591589
|
|
BHASKAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-014/21911
(KATTAMA)
|
2424004021NRG24101120230474546
|
14/11/2023
|
Najungalu Majhi
|
2424004021WL055736
|
Najungalu Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591588
|
|
NAJUMANGA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-014/21912
(KATTAMA)
|
2424004021NRG24101120230474547
|
14/11/2023
|
Ruben Majhi
|
2424004021WL055736
|
Ruben Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591577
|
|
RUBENA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-014/21912
(KATTAMA)
|
2424004021NRG24101120230474548
|
14/11/2023
|
Surenti Majhi
|
2424004021WL055736
|
Surenti Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991591590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHONA
|
OR-24-004-021-014/21915
(KATTAMA)
|
2424004021NRG24101120230474549
|
14/11/2023
|
Jhunita Nayak
|
2424004021WL055736
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591587
|
|
MRS JHUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24101120230474550
|
14/11/2023
|
Ajaya Nayak
|
2424004021WL055736
|
Ajaya Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991591583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHONA
|
OR-24-004-021-014/21917
(KATTAMA)
|
2424004021NRG24101120230474551
|
14/11/2023
|
Barnika Nayak
|
2424004021WL055736
|
Barnika Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591582
|
|
BERNIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-021-014/21920
(KATTAMA)
|
2424004021NRG24101120230474553
|
14/11/2023
|
Mamata Majhi
|
2424004021WL055736
|
Mamata Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591592
|
|
MAMATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-014/21920
(KATTAMA)
|
2424004021NRG24101120230474552
|
14/11/2023
|
Srakisa Majhi
|
2424004021WL055736
|
Srakisa Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591578
|
|
SRAKISA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-014/21921
(KATTAMA)
|
2424004021NRG24101120230474554
|
14/11/2023
|
Brundaban Nayak
|
2424004021WL055736
|
Brundaban Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591573
|
|
BRUNDABAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-014/21924
(KATTAMA)
|
2424004021NRG24101120230474555
|
14/11/2023
|
Najusa Majhi
|
2424004021WL055736
|
Najusa Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591570
|
|
NAJUSA MAJHI S/O TUDI PI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-014/21927
(KATTAMA)
|
2424004021NRG24101120230474556
|
14/11/2023
|
Saroj Muthamajhi
|
2424004021WL055736
|
Saroj Muthamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991591568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOHONA
|
OR-24-004-021-014/21932
(KATTAMA)
|
2424004021NRG24101120230474557
|
14/11/2023
|
ELISA MAJHI
|
2424004021WL055736
|
ELISA MAJHI
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991591579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MOHONA
|
OR-24-004-021-014/21944
(KATTAMA)
|
2424004021NRG24101120230474558
|
14/11/2023
|
Mersena Majhi
|
2424004021WL055736
|
Mersena Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591593
|
|
MARSENA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-021-014/28915
(KATTAMA)
|
2424004021NRG24101120230474560
|
14/11/2023
|
Basanti Nayak
|
2424004021WL055736
|
Basanti Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591559
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-021-014/28916
(KATTAMA)
|
2424004021NRG24101120230474561
|
14/11/2023
|
Manika Nayak
|
2424004021WL055736
|
Manika Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591581
|
|
MANIKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-021-014/28976
(KATTAMA)
|
2424004021NRG24101120230474562
|
14/11/2023
|
Sukanti Nayak
|
2424004021WL055736
|
Sukanti Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591611
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-021-014/28992
(KATTAMA)
|
2424004021NRG24101120230474563
|
14/11/2023
|
Sachin Nayak
|
2424004021WL055736
|
Sachin Nayak
|
00354
|
PUNB0134520
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991591560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOHONA
|
OR-24-004-021-014/29008
(KATTAMA)
|
2424004021NRG24101120230474565
|
14/11/2023
|
Nalina Muthamajhi
|
2424004021WL055736
|
Nalina Muthamajhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591602
|
|
NALINA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-021-014/29012
(KATTAMA)
|
2424004021NRG24101120230474566
|
14/11/2023
|
CHANDINI NAYAK
|
2424004021WL055736
|
CHANDINI NAYAK
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591566
|
|
CHANDINI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-014/4882
(KATTAMA)
|
2424004021NRG24101120230474567
|
14/11/2023
|
Sarajini Majhi
|
2424004021WL055736
|
Sarajini Majhi
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591567
|
|
SAROJINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
50
|
MOHONA
|
OR-24-004-021-014/21959
(KATTAMA)
|
2424004021NRG24101120230474559
|
14/11/2023
|
Prasant Muthamajhi
|
2424004021WL055736
|
Prasant Muthamajhi
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591562
|
|
MR PRASANTA MUTHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-021-002/29246
(KATTAMA)
|
2424004021NRG24101120230474412
|
14/11/2023
|
Pramod Parichha
|
2424004021WL055703
|
Pramod Parichha
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591601
|
|
PRAMADA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-021-013/22111
(KATTAMA)
|
2424004021NRG24131120230478998
|
14/11/2023
|
Sunemi Raita
|
2424004021WL056687
|
Sunemi Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591564
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-021-013/22112
(KATTAMA)
|
2424004021NRG24131120230478995
|
14/11/2023
|
Jiyus Raita
|
2424004021WL056686
|
Jiyus Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591596
|
|
MR JEWS RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-021-013/22112
(KATTAMA)
|
2424004021NRG24131120230478996
|
14/11/2023
|
Subeni Raita
|
2424004021WL056686
|
Subeni Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991591613
|
|
SUBENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-021-014/28996
(KATTAMA)
|
2424004021NRG24101120230474564
|
14/11/2023
|
Mihir Biro
|
2424004021WL055736
|
Mihir Biro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991591612
|
|
MR MIHIR BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|