|
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-24-004-020-003/16658
(KARCHABADI)
|
2424004020NRG24Z270220240763109
|
01/03/2024
|
Sukumari Paricha
|
2424004020WL089071
|
Sukumari Paricha
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264719
|
|
SUKUMARI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24Z270220240763110
|
01/03/2024
|
Lokanath Molick
|
2424004020WL089071
|
Lokanath Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264760
|
|
MR LUKANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24Z270220240763111
|
01/03/2024
|
Rambualu Molick
|
2424004020WL089071
|
Rambualu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264762
|
|
MRS RAMBALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24Z270220240763112
|
01/03/2024
|
Ganapati Molick
|
2424004020WL089071
|
Ganapati Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264747
|
|
MR GANAPATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24Z270220240763113
|
01/03/2024
|
Taiendialu Molick
|
2424004020WL089071
|
Taiendialu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264763
|
|
MRS TANDALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/95161
(KARCHABADI)
|
2424004020NRG24Z270220240763114
|
01/03/2024
|
Abhaya Beera
|
2424004020WL089071
|
Abhaya Beera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264734
|
|
ABHAYA KUMAR BEER
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-020-003/95161
(KARCHABADI)
|
2424004020NRG24Z270220240763115
|
01/03/2024
|
Kunu Beera
|
2424004020WL089071
|
Kunu Beera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264764
|
|
MRS KUNU BIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-003/95193
(KARCHABADI)
|
2424004020NRG24Z270220240763117
|
01/03/2024
|
Pratima Mallik
|
2424004020WL089071
|
Pratima Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264758
|
|
MR PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-003/95193
(KARCHABADI)
|
2424004020NRG24Z270220240763116
|
01/03/2024
|
Sahadeva Mallik
|
2424004020WL089071
|
Sahadeva Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264766
|
|
MR SAHADEV MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-003/95215
(KARCHABADI)
|
2424004020NRG24Z270220240763119
|
01/03/2024
|
Glari Malik
|
2424004020WL089071
|
Glari Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264730
|
|
MISS GLARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-003/95215
(KARCHABADI)
|
2424004020NRG24Z270220240763118
|
01/03/2024
|
Sunita Malik
|
2424004020WL089071
|
Sunita Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264732
|
|
MISS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24Z280220240764409
|
01/03/2024
|
SARAT NAYAK
|
2424004020WL089153
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/03/2024
|
|
1168264735
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24Z270220240763120
|
01/03/2024
|
SRIRAM GITA DORA
|
2424004020WL089071
|
SRIRAM GITA DORA
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264738
|
|
Mr. SRIRAM GITA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24Z270220240763122
|
01/03/2024
|
Amuli Dora
|
2424004020WL089071
|
Amuli Dora
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264739
|
|
Amuli Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24Z270220240763123
|
01/03/2024
|
Gyan Ranjan Nayak
|
2424004020WL089071
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264720
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-013/99667
(KARCHABADI)
|
2424004020NRG24Z290220240766657
|
01/03/2024
|
Dukhi Nayak
|
2424004020WL089357
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264731
|
|
Dukhi Nayak
|
INDUSIND BANK(607189)
|
|
17
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24Z290220240766658
|
01/03/2024
|
Debaraj Nayak
|
2424004020WL089357
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264768
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24Z290220240766660
|
01/03/2024
|
Julina Nayak
|
2424004020WL089357
|
Julina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264737
|
|
MRS JULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-018/16196
(KARCHABADI)
|
2424004020NRG24Z290220240768452
|
01/03/2024
|
Pramila Malik
|
2424004020WL089465
|
Pramila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264714
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24Z290220240768453
|
01/03/2024
|
Hundingalu Mallick
|
2424004020WL089465
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264742
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-018/16251
(KARCHABADI)
|
2424004020NRG24Z290220240768477
|
01/03/2024
|
Precheralu Molick
|
2424004020WL089468
|
Precheralu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264744
|
|
MRS PRICHERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-018/16251
(KARCHABADI)
|
2424004020NRG24Z290220240768478
|
01/03/2024
|
Rita Mallick
|
2424004020WL089468
|
Rita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264717
|
|
MRS RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-018/16264
(KARCHABADI)
|
2424004020NRG24Z290220240768479
|
01/03/2024
|
Jamagalu Molick
|
2424004020WL089468
|
Jamagalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264718
|
|
MRS JAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG24Z290220240768454
|
01/03/2024
|
Asanti Molick
|
2424004020WL089465
|
Asanti Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264767
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-018/16276
(KARCHABADI)
|
2424004020NRG24Z290220240768380
|
01/03/2024
|
Kambimanga Malick
|
2424004020WL089463
|
Kambimanga Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264741
|
|
MRS KAMBAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-018/16285
(KARCHABADI)
|
2424004020NRG24Z290220240768381
|
01/03/2024
|
Andu Molick
|
2424004020WL089463
|
Andu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264757
|
|
MR ALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-018/16294
(KARCHABADI)
|
2424004020NRG24Z290220240768484
|
01/03/2024
|
Peta Molick
|
2424004020WL089469
|
Peta Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264765
|
|
MR PETA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-018/95127
(KARCHABADI)
|
2424004020NRG24Z290220240768455
|
01/03/2024
|
Kabir Mallik
|
2424004020WL089465
|
Kabir Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264716
|
|
Mr. KABIRA MALLIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-020-018/95127
(KARCHABADI)
|
2424004020NRG24Z290220240768456
|
01/03/2024
|
Kuni Mallik
|
2424004020WL089465
|
Kuni Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264746
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24Z290220240768485
|
01/03/2024
|
Mita Mallick
|
2424004020WL089469
|
Mita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264736
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24Z290220240768486
|
01/03/2024
|
Tamimanga Mallick
|
2424004020WL089469
|
Tamimanga Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264761
|
|
MRS TAMIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-018/95188
(KARCHABADI)
|
2424004020NRG24Z290220240768382
|
01/03/2024
|
Madhuri Mallick
|
2424004020WL089463
|
Madhuri Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264759
|
|
MRS MADHURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-018/95202
(KARCHABADI)
|
2424004020NRG24Z290220240768480
|
01/03/2024
|
NILDI MALIK
|
2424004020WL089468
|
NILDI MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264748
|
|
MR NILDI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-021/250001475
(KARCHABADI)
|
2424004020NRG24Z280220240764343
|
01/03/2024
|
Tulasi Mallick
|
2424004020WL089146
|
Tulasi Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264745
|
|
MRS TULASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-021/250001477
(KARCHABADI)
|
2424004020NRG24Z280220240764344
|
01/03/2024
|
Sanjaya Mallick
|
2424004020WL089146
|
Sanjaya Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264740
|
|
SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-021/250001480
(KARCHABADI)
|
2424004020NRG24Z280220240764345
|
01/03/2024
|
Purna Mallick
|
2424004020WL089146
|
Purna Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264743
|
|
MR PURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-021/250001481
(KARCHABADI)
|
2424004020NRG24Z280220240764346
|
01/03/2024
|
Dhukhi Mallick
|
2424004020WL089146
|
Dhukhi Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264729
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-021/250001482
(KARCHABADI)
|
2424004020NRG24Z280220240764347
|
01/03/2024
|
Rashmita Mallick
|
2424004020WL089146
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264725
|
|
MRS RASHMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24Z280220240764348
|
01/03/2024
|
Ananda Mallick
|
2424004020WL089146
|
Ananda Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264715
|
|
MR ANANDA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24Z280220240764349
|
01/03/2024
|
Sumitra Mallick
|
2424004020WL089146
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264727
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24Z280220240764351
|
01/03/2024
|
Nandini Mallick
|
2424004020WL089146
|
Nandini Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264723
|
|
MRS NANDINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24Z280220240764353
|
01/03/2024
|
Nilanti Mallik
|
2424004020WL089146
|
Nilanti Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264724
|
|
MRS NILANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24Z280220240764355
|
01/03/2024
|
Gita mallik
|
2424004020WL089146
|
Gita mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264756
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24Z280220240764357
|
01/03/2024
|
Sukanti Mallick
|
2424004020WL089146
|
Sukanti Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264726
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-021/99608
(KARCHABADI)
|
2424004020NRG24Z280220240764358
|
01/03/2024
|
Bimala Malik
|
2424004020WL089146
|
Bimala Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264728
|
|
MS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24Z280220240764360
|
01/03/2024
|
Laxmi Malik
|
2424004020WL089146
|
Laxmi Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264721
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-021/99618
(KARCHABADI)
|
2424004020NRG24Z280220240764361
|
01/03/2024
|
Nudrumanga Malik
|
2424004020WL089146
|
Nudrumanga Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264722
|
|
MRS NUDRUMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32451
|
32451
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24Z270220240763121
|
01/03/2024
|
S Retesh Dora
|
2424004020WL089071
|
S Retesh Dora
|
00415
|
SBIN0013635
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264733
|
|
S RITESH DORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-020-003/16649
(KARCHABADI)
|
2424004020NRG24Z270220240763108
|
01/03/2024
|
Panchu Paricha
|
2424004020WL089071
|
Panchu Paricha
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264755
|
|
Mr. PANCHU PARICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24Z290220240766659
|
01/03/2024
|
Gopal Mallik
|
2424004020WL089357
|
Gopal Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1168264754
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24Z280220240764350
|
01/03/2024
|
Jacob Mallick
|
2424004020WL089146
|
Jacob Mallick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264750
|
|
Mr. JACOB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24Z280220240764352
|
01/03/2024
|
Narendra Mallik
|
2424004020WL089146
|
Narendra Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264752
|
|
Mr. NARENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24Z280220240764354
|
01/03/2024
|
Sagar Mallik
|
2424004020WL089146
|
Sagar Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264749
|
|
Mr. SAGAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24Z280220240764356
|
01/03/2024
|
Raay Mallick
|
2424004020WL089146
|
Raay Mallick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264753
|
|
RAI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24Z280220240764359
|
01/03/2024
|
Gurdev Malik
|
2424004020WL089146
|
Gurdev Malik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
01/03/2024
|
|
1168264751
|
|
Gurudev Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|