|
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-24-004-007-004/2045
(CHANDIPUT)
|
2424004007NRG24180620230149375
|
19/06/2023
|
Bhikari Baliarsing
|
2424004007WL007441
|
Bhikari Baliarsing
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440868
|
|
Mr. BHIKARI BALIARSINGH
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-004/250002042
(CHANDIPUT)
|
2424004007NRG24180620230149376
|
19/06/2023
|
Debaraj Baliarsingh
|
2424004007WL007441
|
Debaraj Baliarsingh
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440832
|
|
MR DEBARAJ BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-007-004/3086
(CHANDIPUT)
|
2424004007NRG24180620230149377
|
19/06/2023
|
Sankara Bijuli
|
2424004007WL007441
|
Sankara Bijuli
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440844
|
|
Mr. SHANKAR BIJULI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-004/3087
(CHANDIPUT)
|
2424004007NRG24180620230149378
|
19/06/2023
|
Subasini Balairsing
|
2424004007WL007441
|
Subasini Balairsing
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440828
|
|
Mrs. SUBASINI BALIARSINGH
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/3119
(CHANDIPUT)
|
2424004007NRG24180620230149379
|
19/06/2023
|
Jhunu Baliarsing
|
2424004007WL007441
|
Jhunu Baliarsing
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440842
|
|
Mrs. JHUNU BALIARSINGH
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-004/3120
(CHANDIPUT)
|
2424004007NRG24180620230149380
|
19/06/2023
|
Komolo Dolaie
|
2424004007WL007441
|
Komolo Dolaie
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440873
|
|
Mrs. KAMALA DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/3132
(CHANDIPUT)
|
2424004007NRG24180620230149381
|
19/06/2023
|
Damburudhar Mohankudo
|
2424004007WL007441
|
Damburudhar Mohankudo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440854
|
|
Mr. DAMBA MAHANKUD
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-004/3143
(CHANDIPUT)
|
2424004007NRG24180620230149382
|
19/06/2023
|
Santosh Kumar Pujari
|
2424004007WL007441
|
Santosh Kumar Pujari
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440825
|
|
Mr. SANTOSH KUMAR PUJARI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-004/3176
(CHANDIPUT)
|
2424004007NRG24180620230149383
|
19/06/2023
|
Baidyanath Mohapatro
|
2424004007WL007441
|
Baidyanath Mohapatro
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440833
|
|
Baidyanath Mohapatra
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-004/3198
(CHANDIPUT)
|
2424004007NRG24180620230149384
|
19/06/2023
|
Kalu Bijuli
|
2424004007WL007441
|
Kalu Bijuli
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440869
|
|
Mr. kalu bijuli
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-004/3205
(CHANDIPUT)
|
2424004007NRG24180620230149385
|
19/06/2023
|
Sita Karjee
|
2424004007WL007441
|
Sita Karjee
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440829
|
|
Mrs. SITA KARJI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-004/3208
(CHANDIPUT)
|
2424004007NRG24180620230149386
|
19/06/2023
|
Gela Baliarsing
|
2424004007WL007441
|
Gela Baliarsing
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440850
|
|
Mrs. GELA BALIARSINGH
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-004/3235
(CHANDIPUT)
|
2424004007NRG24180620230149387
|
19/06/2023
|
Bhagaban Bijuli
|
2424004007WL007441
|
Bhagaban Bijuli
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440830
|
|
Ms. BHAGBAN BIJULI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-004/3239
(CHANDIPUT)
|
2424004007NRG24180620230149388
|
19/06/2023
|
Saila Mahankuda
|
2424004007WL007441
|
Saila Mahankuda
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440827
|
|
Mrs. SAIL MAHANKUDA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-004/3293
(CHANDIPUT)
|
2424004007NRG24180620230149389
|
19/06/2023
|
Saraswati Sahu
|
2424004007WL007441
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440879
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24180620230149390
|
19/06/2023
|
Kuni Patro
|
2424004007WL007441
|
Kuni Patro
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440871
|
|
Mr. UMA KANTA PATRA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-004/3331
(CHANDIPUT)
|
2424004007NRG24180620230149391
|
19/06/2023
|
Alekho Mohanty
|
2424004007WL007441
|
Alekho Mohanty
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440880
|
|
Mr. ALEKHA MOHANTY
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-004/3331
(CHANDIPUT)
|
2424004007NRG24180620230149392
|
19/06/2023
|
Deboki Mohanty
|
2424004007WL007441
|
Deboki Mohanty
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440862
|
|
Mrs. DEBAKI MOHANTY
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-004/3349
(CHANDIPUT)
|
2424004007NRG24180620230149393
|
19/06/2023
|
Pankaj Goudo
|
2424004007WL007441
|
Pankaj Goudo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440835
|
|
Mrs. PANKAJ GOUD
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-004/3386
(CHANDIPUT)
|
2424004007NRG24180620230149394
|
19/06/2023
|
Kalu Goudo
|
2424004007WL007441
|
Kalu Goudo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440845
|
|
Mr. Kalu Gouda
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-004/3440
(CHANDIPUT)
|
2424004007NRG24180620230149395
|
19/06/2023
|
Trinath Sahu
|
2424004007WL007441
|
Trinath Sahu
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440874
|
|
Mr. TRINATH SAHU
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24180620230149396
|
19/06/2023
|
Gourishankar Rana
|
2424004007WL007441
|
Gourishankar Rana
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440858
|
|
Mr. Gouri Sankar Rana
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-004/9986
(CHANDIPUT)
|
2424004007NRG24180620230149397
|
19/06/2023
|
SIMANCHAL BIJULI
|
2424004007WL007441
|
SIMANCHAL BIJULI
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440834
|
|
Mr. SIMANCHAL BIJULI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-004/9999
(CHANDIPUT)
|
2424004007NRG24180620230149399
|
19/06/2023
|
Basudev Panda
|
2424004007WL007441
|
Basudev Panda
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440849
|
|
Mr. BASUDEV PANDA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24180620230149400
|
19/06/2023
|
MITHUN MALI
|
2424004007WL007441
|
MITHUN MALI
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440864
|
|
Mr. MITHUN MALI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24180620230149401
|
19/06/2023
|
Banaj Nayak
|
2424004007WL007441
|
Banaj Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440855
|
|
Mr. BANA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24180620230149402
|
19/06/2023
|
Padmini Nayak
|
2424004007WL007441
|
Padmini Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440867
|
|
Mrs. PADMINI NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-006/4240
(CHANDIPUT)
|
2424004007NRG24180620230149403
|
19/06/2023
|
Patrika Nayak
|
2424004007WL007441
|
Patrika Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440839
|
|
Mr. PATRIKA NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-006/4241
(CHANDIPUT)
|
2424004007NRG24180620230149404
|
19/06/2023
|
Panchami Pradhana
|
2424004007WL007441
|
Panchami Pradhana
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802440872
|
|
Mrs. PANCHAMI PRADHAN
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-006/4247
(CHANDIPUT)
|
2424004007NRG24180620230149405
|
19/06/2023
|
Abraham Nayak
|
2424004007WL007441
|
Abraham Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
28/06/2023
|
|
2802440878
|
|
ABRAHAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-007-006/4252
(CHANDIPUT)
|
2424004007NRG24180620230149406
|
19/06/2023
|
Manjula Nayak
|
2424004007WL007441
|
Manjula Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440836
|
|
Mrs. MANJULA NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24180620230149407
|
19/06/2023
|
Chnduru Gamanga
|
2424004007WL007441
|
Chnduru Gamanga
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440831
|
|
Mr. CHANDRU DALABEHERA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24180620230149408
|
19/06/2023
|
Gangi Dalabehera
|
2424004007WL007441
|
Gangi Dalabehera
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440837
|
|
Mrs. GANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-006/4276
(CHANDIPUT)
|
2424004007NRG24180620230149409
|
19/06/2023
|
Dukhi Nayak
|
2424004007WL007441
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440838
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24180620230149410
|
19/06/2023
|
Rajendra Nayak
|
2424004007WL007441
|
Rajendra Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440853
|
|
Mr. RAJENDRA NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24180620230149411
|
19/06/2023
|
Sebati Nayak
|
2424004007WL007441
|
Sebati Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440826
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24180620230149412
|
19/06/2023
|
Kunu Nayak
|
2424004007WL007441
|
Kunu Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440863
|
|
Mr. KUNU NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24180620230149413
|
19/06/2023
|
Mamita Nayak
|
2424004007WL007441
|
Mamita Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440851
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-014/97508
(CHANDIPUT)
|
2424004007NRG24190620230151844
|
19/06/2023
|
Kora Badaraito
|
2424004007WL007555
|
Kora Badaraito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440848
|
|
Mr. KORA BADARAITA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-014/97509
(CHANDIPUT)
|
2424004007NRG24190620230151845
|
19/06/2023
|
Parbati Sabara
|
2424004007WL007555
|
Parbati Sabara
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
27/06/2023
|
|
2802440860
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-014/97510
(CHANDIPUT)
|
2424004007NRG24190620230151846
|
19/06/2023
|
HEMALATA SABAR
|
2424004007WL007555
|
HEMALATA SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440857
|
|
Mrs. HEMALATA SABAR
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-014/97511
(CHANDIPUT)
|
2424004007NRG24190620230151847
|
19/06/2023
|
BHASKAR GAMANGA
|
2424004007WL007555
|
BHASKAR GAMANGA
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802440870
|
|
Bhaskar Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-007-014/97514
(CHANDIPUT)
|
2424004007NRG24190620230151848
|
19/06/2023
|
Budhubari Raito
|
2424004007WL007555
|
Budhubari Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440852
|
|
Mrs. BUDHUBARI RAITA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-014/97519
(CHANDIPUT)
|
2424004007NRG24190620230151849
|
19/06/2023
|
SIBANI SABAR
|
2424004007WL007555
|
SIBANI SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440866
|
|
Mrs. SIBANI SABAR
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-014/97522
(CHANDIPUT)
|
2424004007NRG24190620230151850
|
19/06/2023
|
Taptanidhi Badaraito
|
2424004007WL007555
|
Taptanidhi Badaraito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440877
|
|
TAPTANIDHI BADARAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-007-014/97523
(CHANDIPUT)
|
2424004007NRG24190620230151852
|
19/06/2023
|
Kasturi Sabara
|
2424004007WL007555
|
Kasturi Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440856
|
|
Mrs. KASTURI SABAR
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-014/97523
(CHANDIPUT)
|
2424004007NRG24190620230151851
|
19/06/2023
|
Ramachandra Sabara
|
2424004007WL007555
|
Ramachandra Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440876
|
|
Mr. RAMA CHANDRA SABAR
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-014/97527
(CHANDIPUT)
|
2424004007NRG24190620230151853
|
19/06/2023
|
Sanjita Gamango
|
2424004007WL007555
|
Sanjita Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440861
|
|
Mrs. Sanjita Rait
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-014/97529
(CHANDIPUT)
|
2424004007NRG24190620230151854
|
19/06/2023
|
Subasa Mallick
|
2424004007WL007555
|
Subasa Mallick
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
27/06/2023
|
|
2802440841
|
|
Mr. SUBASH MALIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-014/97531
(CHANDIPUT)
|
2424004007NRG24190620230151855
|
19/06/2023
|
DAMBURU SABAR
|
2424004007WL007555
|
DAMBURU SABAR
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
27/06/2023
|
|
2802440840
|
|
Mr. DAMBARU SABAR
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-014/97533
(CHANDIPUT)
|
2424004007NRG24190620230151856
|
19/06/2023
|
Gangadhara Sabar
|
2424004007WL007555
|
Gangadhara Sabar
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440846
|
|
GANGADHAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-007-014/97536
(CHANDIPUT)
|
2424004007NRG24190620230151858
|
19/06/2023
|
Parbati Dalabehera
|
2424004007WL007555
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440865
|
|
PARBATI DALBEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHONA
|
OR-24-004-007-014/97537
(CHANDIPUT)
|
2424004007NRG24190620230151859
|
19/06/2023
|
SIBANANDA RAITA
|
2424004007WL007555
|
SIBANANDA RAITA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440859
|
|
Mr. SIBANANDA RAITA
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-014/97546
(CHANDIPUT)
|
2424004007NRG24190620230151860
|
19/06/2023
|
Chaitanya Sabara
|
2424004007WL007555
|
Chaitanya Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440875
|
|
Mr. CHAITANYA SABAR
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-014/97547
(CHANDIPUT)
|
2424004007NRG24190620230151861
|
19/06/2023
|
Ghanashyam Sabara
|
2424004007WL007555
|
Ghanashyam Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440843
|
|
GHANASHYAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65490
|
65490
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-007-014/97533
(CHANDIPUT)
|
2424004007NRG24190620230151857
|
19/06/2023
|
Nibari Sabar
|
2424004007WL007555
|
Nibari Sabar
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802440847
|
|
MRS NIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66822
|
66822
|
|
|
|
|
|
|
|