|
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
|
NUAGADA
|
OR-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24181220230598330
|
20/12/2023
|
Abena Gomango
|
2424005010WL072180
|
Abena Gomango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996497
|
|
MR ABEN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24181220230598331
|
20/12/2023
|
Jamuni Gamango
|
2424005010WL072180
|
Jamuni Gamango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996488
|
|
JAMUNI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-006/9345
(PARIMALA)
|
2424005010NRG24181220230598329
|
20/12/2023
|
Lami Gamango
|
2424005010WL072180
|
Lami Gamango
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996494
|
|
LAMI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-010-006/9393
(PARIMALA)
|
2424005010NRG24181220230598304
|
20/12/2023
|
Luguti Gamango
|
2424005010WL072179
|
Luguti Gamango
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996489
|
|
MRS LUGUTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-010-007/9151
(PARIMALA)
|
2424005010NRG24181220230598332
|
20/12/2023
|
Masatha Sabara
|
2424005010WL072180
|
Masatha Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996490
|
|
MR MARTTA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-007/9151
(PARIMALA)
|
2424005010NRG24181220230598333
|
20/12/2023
|
Surajani Sabara
|
2424005010WL072180
|
Surajani Sabara
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996504
|
|
SUROJANI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-010-007/9199
(PARIMALA)
|
2424005010NRG24181220230598284
|
20/12/2023
|
Jabedi Raika
|
2424005010WL072178
|
Jabedi Raika
|
00354
|
PUNB0281200
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996540
|
|
JEBADI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-010-007/9202
(PARIMALA)
|
2424005010NRG24181220230598252
|
20/12/2023
|
Maledi Bhuyan
|
2424005010WL072177
|
Maledi Bhuyan
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548996503
|
|
MALEDI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-010-010/11945
(PARIMALA)
|
2424005010NRG24181220230598254
|
20/12/2023
|
BASANTI RAITO
|
2424005010WL072177
|
BASANTI RAITO
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996505
|
|
BASANTI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-010-011/11715
(PARIMALA)
|
2424005010NRG24201220230604486
|
20/12/2023
|
Triveni Ranajith
|
2424005010WL072856
|
Triveni Ranajith
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548996502
|
|
TRIVENI RANAJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-010-011/11865
(PARIMALA)
|
2424005010NRG24181220230598338
|
20/12/2023
|
Gyanaranjan Pani
|
2424005010WL072180
|
Gyanaranjan Pani
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996539
|
|
GYANARANJAN PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24181220230598361
|
20/12/2023
|
Ajit Mandal
|
2424005010WL072181
|
Ajit Mandal
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548996491
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-010-011/11867
(PARIMALA)
|
2424005010NRG24181220230598362
|
20/12/2023
|
Santosini mandala
|
2424005010WL072181
|
Santosini mandala
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548996496
|
|
SANTOSINI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24181220230598307
|
20/12/2023
|
SUBASH DALABEHERA
|
2424005010WL072179
|
SUBASH DALABEHERA
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996538
|
|
SUBASH DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-010-011/11877
(PARIMALA)
|
2424005010NRG24181220230598308
|
20/12/2023
|
Sunami Dalabehera
|
2424005010WL072179
|
Sunami Dalabehera
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996501
|
|
MRS SUNAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-010-011/8705
(PARIMALA)
|
2424005010NRG24181220230598380
|
20/12/2023
|
Sabtari Ranajita
|
2424005010WL072182
|
Sabtari Ranajita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548996495
|
|
SABITRI RANAJIT W/O-GOURISHANKAR RANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NUAGADA
|
OR-24-005-010-011/8778
(PARIMALA)
|
2424005010NRG24181220230598313
|
20/12/2023
|
Swarnalata Ranajit
|
2424005010WL072179
|
Swarnalata Ranajit
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548996487
|
|
SWARNNALATA RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NUAGADA
|
OR-24-005-010-011/8820
(PARIMALA)
|
2424005010NRG24181220230598344
|
20/12/2023
|
Kistina Karada
|
2424005010WL072180
|
Kistina Karada
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996500
|
|
KHRISTINA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-010-011/8832
(PARIMALA)
|
2424005010NRG24181220230598314
|
20/12/2023
|
Manju Pujari
|
2424005010WL072179
|
Manju Pujari
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996541
|
|
MANJU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-010-012/11825
(PARIMALA)
|
2424005010NRG24181220230598256
|
20/12/2023
|
Wiliyem Sabar
|
2424005010WL072177
|
Wiliyem Sabar
|
00354
|
PUNB0281200
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548996492
|
|
WILLIYEM SABAR S/O ABEDA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-010-012/9242
(PARIMALA)
|
2424005010NRG24181220230598368
|
20/12/2023
|
Naresh Kumar Karjee
|
2424005010WL072181
|
Naresh Kumar Karjee
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996498
|
|
NARESH KUMAR KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NUAGADA
|
OR-24-005-010-012/9242
(PARIMALA)
|
2424005010NRG24181220230598369
|
20/12/2023
|
Subhadra Karjee
|
2424005010WL072181
|
Subhadra Karjee
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996499
|
|
SUBHADRA KARJI W/O NARESH KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22178
|
22178
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24181220230598270
|
20/12/2023
|
PRISIKILA RAIKA
|
2424005010WL072178
|
PRISIKILA RAIKA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996520
|
|
PRISKILA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-006/11855
(PARIMALA)
|
2424005010NRG24181220230598269
|
20/12/2023
|
SEBASTIAN RAIKA
|
2424005010WL072178
|
SEBASTIAN RAIKA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996522
|
|
SEBASTIAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24181220230598271
|
20/12/2023
|
Bulu Bhuyan
|
2424005010WL072178
|
Bulu Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996509
|
|
MR BULU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-010-006/9367
(PARIMALA)
|
2424005010NRG24181220230598272
|
20/12/2023
|
Susmita Bhuyan
|
2424005010WL072178
|
Susmita Bhuyan
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996527
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-010-007/11568
(PARIMALA)
|
2424005010NRG24181220230598273
|
20/12/2023
|
Philiman Raita
|
2424005010WL072178
|
Philiman Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996493
|
|
MR PHILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-010-007/11573
(PARIMALA)
|
2424005010NRG24181220230598274
|
20/12/2023
|
Isra Gamango
|
2424005010WL072178
|
Isra Gamango
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996528
|
|
Isra Gamanga
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-010-007/11574
(PARIMALA)
|
2424005010NRG24181220230598247
|
20/12/2023
|
Surendra Raika
|
2424005010WL072177
|
Surendra Raika
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548996514
|
|
MR SURENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-010-007/11734
(PARIMALA)
|
2424005010NRG24181220230598248
|
20/12/2023
|
Muni Raika
|
2424005010WL072177
|
Muni Raika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996517
|
|
MRS MUNI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-010-007/9146
(PARIMALA)
|
2424005010NRG24181220230598250
|
20/12/2023
|
Gurudev Raita
|
2424005010WL072177
|
Gurudev Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996513
|
|
MR GURUDEV RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-010-007/9146
(PARIMALA)
|
2424005010NRG24181220230598251
|
20/12/2023
|
Suntaki Raita
|
2424005010WL072177
|
Suntaki Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996519
|
|
MRS SUNTAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-010-007/9147
(PARIMALA)
|
2424005010NRG24181220230598275
|
20/12/2023
|
Meri Gamango
|
2424005010WL072178
|
Meri Gamango
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996524
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-010-007/9147
(PARIMALA)
|
2424005010NRG24181220230598276
|
20/12/2023
|
Sureki Gamango
|
2424005010WL072178
|
Sureki Gamango
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548996523
|
|
SUREKI GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NUAGADA
|
OR-24-005-010-007/9165
(PARIMALA)
|
2424005010NRG24181220230598277
|
20/12/2023
|
Manaya Raita
|
2424005010WL072178
|
Manaya Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996511
|
|
MR MANAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-010-007/9165
(PARIMALA)
|
2424005010NRG24181220230598278
|
20/12/2023
|
Sebati Raita
|
2424005010WL072178
|
Sebati Raita
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996512
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24201220230603952
|
20/12/2023
|
Bijaya Mandala
|
2424005010WL072741
|
Bijaya Mandala
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996537
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24201220230603950
|
20/12/2023
|
Pitara Mandala
|
2424005010WL072741
|
Pitara Mandala
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996534
|
|
MR PITARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24201220230603951
|
20/12/2023
|
Sandi Mandala
|
2424005010WL072741
|
Sandi Mandala
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996508
|
|
MRS SANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-010-007/9169
(PARIMALA)
|
2424005010NRG24201220230603953
|
20/12/2023
|
Siphani Mandala
|
2424005010WL072741
|
Siphani Mandala
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996515
|
|
SIPHANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-010-007/9199
(PARIMALA)
|
2424005010NRG24181220230598283
|
20/12/2023
|
Aamosa Raika
|
2424005010WL072178
|
Aamosa Raika
|
00415
|
SBIN0002113
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548996521
|
|
MR AMAS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-010-010/11679
(PARIMALA)
|
2424005010NRG24181220230598253
|
20/12/2023
|
Santa Raita
|
2424005010WL072177
|
Santa Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996533
|
|
MR SHANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-010-010/9298
(PARIMALA)
|
2424005010NRG24181220230598335
|
20/12/2023
|
Jisiya Raita
|
2424005010WL072180
|
Jisiya Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996530
|
|
MR JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-010-010/9298
(PARIMALA)
|
2424005010NRG24181220230598336
|
20/12/2023
|
Juseph Raita
|
2424005010WL072180
|
Juseph Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996526
|
|
MR JOSHEF RAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-010-010/9298
(PARIMALA)
|
2424005010NRG24181220230598334
|
20/12/2023
|
Suki Raita
|
2424005010WL072180
|
Suki Raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996525
|
|
MRS SUKI RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-010-011/11612
(PARIMALA)
|
2424005010NRG24181220230598337
|
20/12/2023
|
Rabindra Karada
|
2424005010WL072180
|
Rabindra Karada
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996529
|
|
MR RABINDRA KARAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-010-011/11873
(PARIMALA)
|
2424005010NRG24181220230598339
|
20/12/2023
|
Sanatan Pani
|
2424005010WL072180
|
Sanatan Pani
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996531
|
|
MR SANATAN PANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-010-011/8705
(PARIMALA)
|
2424005010NRG24181220230598379
|
20/12/2023
|
Gourisankara Ranajita
|
2424005010WL072182
|
Gourisankara Ranajita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548996506
|
|
Gourisankar Ranjit
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24181220230598341
|
20/12/2023
|
Daniel Pani
|
2424005010WL072180
|
Daniel Pani
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996507
|
|
DANIEL PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NUAGADA
|
OR-24-005-010-011/8725
(PARIMALA)
|
2424005010NRG24181220230598342
|
20/12/2023
|
Terasa Pani
|
2424005010WL072180
|
Terasa Pani
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996535
|
|
TERESA PANI
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-010-011/8778
(PARIMALA)
|
2424005010NRG24181220230598312
|
20/12/2023
|
Rnjana Kumar Ranajit
|
2424005010WL072179
|
Rnjana Kumar Ranajit
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548996532
|
|
MR RANJAN KUMAR RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-010-011/8820
(PARIMALA)
|
2424005010NRG24181220230598343
|
20/12/2023
|
Harana Karada
|
2424005010WL072180
|
Harana Karada
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996536
|
|
HARANA KARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NUAGADA
|
OR-24-005-010-012/11824
(PARIMALA)
|
2424005010NRG24181220230598255
|
20/12/2023
|
Pramita Sabar
|
2424005010WL072177
|
Pramita Sabar
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548996518
|
|
PRAMITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NUAGADA
|
OR-24-005-010-012/11825
(PARIMALA)
|
2424005010NRG24181220230598257
|
20/12/2023
|
Sulami Sabar
|
2424005010WL072177
|
Sulami Sabar
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548996510
|
|
SULAMI SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NUAGADA
|
OR-24-005-010-012/9242
(PARIMALA)
|
2424005010NRG24181220230598367
|
20/12/2023
|
Madhaba Karjee
|
2424005010WL072181
|
Madhaba Karjee
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548996516
|
|
MADHAB KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32391
|
32391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54569
|
54569
|
|
|
|
|
|
|
|