|
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-24-004-032-011/14096
(SIKULIPADAR)
|
2424004032NRG23231120220442868
|
23/11/2022
|
Tukuni Gouda
|
2424004032WL0029874
|
Tukuni Gouda
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431861
|
|
Tukuni Gouda
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-011/14099
(SIKULIPADAR)
|
2424004032NRG23231120220442869
|
23/11/2022
|
Susama Dalaie
|
2424004032WL0029874
|
Susama Dalaie
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431814
|
|
Susama Dalaie
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG23231120220442872
|
23/11/2022
|
Bikram Jani
|
2424004032WL0029874
|
Bikram Jani
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431851
|
|
Bikram Jani
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14118
(SIKULIPADAR)
|
2424004032NRG23231120220442873
|
23/11/2022
|
Minaketan Nayak
|
2424004032WL0029874
|
Minaketan Nayak
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431829
|
|
Minaketan Nayak
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG23231120220442875
|
23/11/2022
|
Jhili Dalai
|
2424004032WL0029874
|
Jhili Dalai
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431815
|
|
Jhili Dalai
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-011/14152
(SIKULIPADAR)
|
2424004032NRG23231120220442878
|
23/11/2022
|
Padmacharana Dalaie
|
2424004032WL0029874
|
Padmacharana Dalaie
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431809
|
|
Padmacharana Dalaie
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/14159
(SIKULIPADAR)
|
2424004032NRG23231120220442879
|
23/11/2022
|
Jamuna Paika
|
2424004032WL0029874
|
Jamuna Paika
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431820
|
|
Jamuna Paika
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG23231120220442882
|
23/11/2022
|
Lokanath Jani
|
2424004032WL0029874
|
Lokanath Jani
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431835
|
|
Lokanath Jani
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-011/14184
(SIKULIPADAR)
|
2424004032NRG23231120220442889
|
23/11/2022
|
Debaki Paika
|
2424004032WL0029874
|
Debaki Paika
|
00078
|
CNRB0005475
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676431834
|
|
Debaki Paika
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-020/14795
(SIKULIPADAR)
|
2424004032NRG23231120220442755
|
23/11/2022
|
kamala sabara
|
2424004032WL0029871
|
kamala sabara
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431833
|
|
kamala sabara
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-020/14795
(SIKULIPADAR)
|
2424004032NRG23231120220442756
|
23/11/2022
|
kamala sabara
|
2424004032WL0029871
|
kamala sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431832
|
|
kamala sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG23231120220442758
|
23/11/2022
|
GITA SABAR
|
2424004032WL0029871
|
GITA SABAR
|
00078
|
CNRB0005475
|
1110
|
1110
|
Rejected
|
26/11/2022
|
|
6676431808
|
No Such Account
|
|
|
|
13
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG23231120220442760
|
23/11/2022
|
GITA SABAR
|
2424004032WL0029871
|
GITA SABAR
|
00078
|
CNRB0005475
|
1554
|
1554
|
Rejected
|
26/11/2022
|
|
6676431807
|
No Such Account
|
|
|
|
14
|
MOHONA
|
OR-24-004-032-020/14800
(SIKULIPADAR)
|
2424004032NRG23231120220442762
|
23/11/2022
|
malati karjee
|
2424004032WL0029871
|
malati karjee
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431813
|
|
malati karjee
|
()
|
|
15
|
MOHONA
|
OR-24-004-032-020/14800
(SIKULIPADAR)
|
2424004032NRG23231120220442763
|
23/11/2022
|
malati karjee
|
2424004032WL0029871
|
malati karjee
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431812
|
|
malati karjee
|
()
|
|
16
|
MOHONA
|
OR-24-004-032-020/14819
(SIKULIPADAR)
|
2424004032NRG23231120220442774
|
23/11/2022
|
Saraswati Sabar
|
2424004032WL0029871
|
Saraswati Sabar
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431857
|
|
Saraswati Sabar
|
()
|
|
17
|
MOHONA
|
OR-24-004-032-020/14819
(SIKULIPADAR)
|
2424004032NRG23231120220442772
|
23/11/2022
|
Saraswati Sabar
|
2424004032WL0029871
|
Saraswati Sabar
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431858
|
|
Saraswati Sabar
|
()
|
|
18
|
MOHONA
|
OR-24-004-032-020/14825
(SIKULIPADAR)
|
2424004032NRG23231120220442776
|
23/11/2022
|
Gita Bada Raita
|
2424004032WL0029871
|
Gita Bada Raita
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431816
|
|
Gita Bada Raita
|
()
|
|
19
|
MOHONA
|
OR-24-004-032-020/14825
(SIKULIPADAR)
|
2424004032NRG23231120220442777
|
23/11/2022
|
Gita Bada Raita
|
2424004032WL0029871
|
Gita Bada Raita
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431817
|
|
Gita Bada Raita
|
()
|
|
20
|
MOHONA
|
OR-24-004-032-020/14827
(SIKULIPADAR)
|
2424004032NRG23231120220442778
|
23/11/2022
|
Panchami Sabara
|
2424004032WL0029871
|
Panchami Sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431855
|
|
Panchami Sabara
|
()
|
|
21
|
MOHONA
|
OR-24-004-032-020/14827
(SIKULIPADAR)
|
2424004032NRG23231120220442779
|
23/11/2022
|
Panchami Sabara
|
2424004032WL0029871
|
Panchami Sabara
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431856
|
|
Panchami Sabara
|
()
|
|
22
|
MOHONA
|
OR-24-004-032-020/14832
(SIKULIPADAR)
|
2424004032NRG23231120220442784
|
23/11/2022
|
Dasuni Sabara
|
2424004032WL0029871
|
Dasuni Sabara
|
00078
|
CNRB0005475
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676431852
|
|
Dasuni Sabara
|
()
|
|
23
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG23231120220442787
|
23/11/2022
|
GAI SABAR
|
2424004032WL0029871
|
GAI SABAR
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431837
|
|
GAI SABAR
|
()
|
|
24
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG23231120220442788
|
23/11/2022
|
GAI SABAR
|
2424004032WL0029871
|
GAI SABAR
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431836
|
|
GAI SABAR
|
()
|
|
25
|
MOHONA
|
OR-24-004-032-020/14843
(SIKULIPADAR)
|
2424004032NRG23231120220442789
|
23/11/2022
|
Eswar Dalaie
|
2424004032WL0029871
|
Eswar Dalaie
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431824
|
|
Eswar Dalaie
|
()
|
|
26
|
MOHONA
|
OR-24-004-032-020/14843
(SIKULIPADAR)
|
2424004032NRG23231120220442790
|
23/11/2022
|
Eswar Dalaie
|
2424004032WL0029871
|
Eswar Dalaie
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431823
|
|
Eswar Dalaie
|
()
|
|
27
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG23231120220442793
|
23/11/2022
|
Anam Sabara
|
2424004032WL0029871
|
Anam Sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431853
|
|
Anam Sabara
|
()
|
|
28
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG23231120220442795
|
23/11/2022
|
Anam Sabara
|
2424004032WL0029871
|
Anam Sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431854
|
|
Anam Sabara
|
()
|
|
29
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG23231120220442796
|
23/11/2022
|
Asinii Sabar
|
2424004032WL0029871
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431810
|
|
Asinii Sabar
|
()
|
|
30
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG23231120220442794
|
23/11/2022
|
Asinii Sabar
|
2424004032WL0029871
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431811
|
|
Asinii Sabar
|
()
|
|
31
|
MOHONA
|
OR-24-004-032-020/14849
(SIKULIPADAR)
|
2424004032NRG23231120220442797
|
23/11/2022
|
Pari Sabara
|
2424004032WL0029871
|
Pari Sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6676431867
|
No Such Account
|
|
|
|
32
|
MOHONA
|
OR-24-004-032-020/14849
(SIKULIPADAR)
|
2424004032NRG23231120220442798
|
23/11/2022
|
Pari Sabara
|
2424004032WL0029871
|
Pari Sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6676431866
|
No Such Account
|
|
|
|
33
|
MOHONA
|
OR-24-004-032-020/14854
(SIKULIPADAR)
|
2424004032NRG23231120220442801
|
23/11/2022
|
Junati Sabara
|
2424004032WL0029871
|
Junati Sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431862
|
|
Junati Sabara
|
()
|
|
34
|
MOHONA
|
OR-24-004-032-020/14854
(SIKULIPADAR)
|
2424004032NRG23231120220442802
|
23/11/2022
|
Junati Sabara
|
2424004032WL0029871
|
Junati Sabara
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431863
|
|
Junati Sabara
|
()
|
|
35
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG23231120220442803
|
23/11/2022
|
SUKALA SABAR
|
2424004032WL0029871
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431827
|
|
SUKALA SABAR
|
()
|
|
36
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG23231120220442804
|
23/11/2022
|
SUKALA SABAR
|
2424004032WL0029871
|
SUKALA SABAR
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431828
|
|
SUKALA SABAR
|
()
|
|
37
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG23231120220442818
|
23/11/2022
|
Parbati Gamango
|
2424004032WL0029871
|
Parbati Gamango
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431819
|
|
Parbati Gamango
|
()
|
|
38
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG23231120220442819
|
23/11/2022
|
Parbati Gamango
|
2424004032WL0029871
|
Parbati Gamango
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431818
|
|
Parbati Gamango
|
()
|
|
39
|
MOHONA
|
OR-24-004-032-020/96675
(SIKULIPADAR)
|
2424004032NRG23231120220442821
|
23/11/2022
|
Radha Sabar
|
2424004032WL0029871
|
Radha Sabar
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431864
|
|
Radha Sabar
|
()
|
|
40
|
MOHONA
|
OR-24-004-032-020/96675
(SIKULIPADAR)
|
2424004032NRG23231120220442823
|
23/11/2022
|
Radha Sabar
|
2424004032WL0029871
|
Radha Sabar
|
00078
|
CNRB0005475
|
666
|
666
|
Processed
|
26/11/2022
|
|
6676431865
|
|
Radha Sabar
|
()
|
|
41
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG23231120220442826
|
23/11/2022
|
AKSHAYATA SABAR
|
2424004032WL0029871
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431831
|
|
AKSHAYATA SABAR
|
()
|
|
42
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG23231120220442827
|
23/11/2022
|
AKSHAYATA SABAR
|
2424004032WL0029871
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431830
|
|
AKSHAYATA SABAR
|
()
|
|
43
|
MOHONA
|
OR-24-004-032-020/96762
(SIKULIPADAR)
|
2424004032NRG23231120220442828
|
23/11/2022
|
Sankar Sabar
|
2424004032WL0029871
|
Sankar Sabar
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431860
|
|
Sankar Sabar
|
()
|
|
44
|
MOHONA
|
OR-24-004-032-020/96762
(SIKULIPADAR)
|
2424004032NRG23231120220442829
|
23/11/2022
|
Sankar Sabar
|
2424004032WL0029871
|
Sankar Sabar
|
00078
|
CNRB0005475
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431859
|
|
Sankar Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-032-011/14147
(SIKULIPADAR)
|
2424004032NRG23231120220442876
|
23/11/2022
|
Jambubati Paika
|
2424004032WL0029874
|
Jambubati Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431821
|
|
Jambubati Paika
|
()
|
|
46
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG23231120220442759
|
23/11/2022
|
Nilabati Sabara
|
2424004032WL0029871
|
Nilabati Sabara
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431849
|
|
Nilabati Sabara
|
()
|
|
47
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG23231120220442757
|
23/11/2022
|
Nilabati Sabara
|
2424004032WL0029871
|
Nilabati Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431848
|
|
Nilabati Sabara
|
()
|
|
48
|
MOHONA
|
OR-24-004-032-020/14805
(SIKULIPADAR)
|
2424004032NRG23231120220442765
|
23/11/2022
|
Pramila Sabara
|
2424004032WL0029871
|
Pramila Sabara
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431822
|
|
Pramila Sabara
|
()
|
|
49
|
MOHONA
|
OR-24-004-032-020/14805
(SIKULIPADAR)
|
2424004032NRG23231120220442766
|
23/11/2022
|
Pramila Sabara
|
2424004032WL0029871
|
Pramila Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431847
|
|
Pramila Sabara
|
()
|
|
50
|
MOHONA
|
OR-24-004-032-020/14819
(SIKULIPADAR)
|
2424004032NRG23231120220442771
|
23/11/2022
|
Joti Sabara
|
2424004032WL0029871
|
Joti Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431826
|
|
Joti Sabara
|
()
|
|
51
|
MOHONA
|
OR-24-004-032-020/14819
(SIKULIPADAR)
|
2424004032NRG23231120220442773
|
23/11/2022
|
Joti Sabara
|
2424004032WL0029871
|
Joti Sabara
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676431825
|
|
Joti Sabara
|
()
|
|
52
|
MOHONA
|
OR-24-004-032-020/14844
(SIKULIPADAR)
|
2424004032NRG23231120220442791
|
23/11/2022
|
Sabhabati Bada Raita
|
2424004032WL0029871
|
Sabhabati Bada Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6676431838
|
No Such Account
|
|
|
|
53
|
MOHONA
|
OR-24-004-032-020/14844
(SIKULIPADAR)
|
2424004032NRG23231120220442792
|
23/11/2022
|
Sabhabati Bada Raita
|
2424004032WL0029871
|
Sabhabati Bada Raita
|
00176
|
IDIB000C057
|
1554
|
1554
|
Rejected
|
26/11/2022
|
|
6676431839
|
No Such Account
|
|
|
|
54
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG23231120220442805
|
23/11/2022
|
DUKHI NAYAK
|
2424004032WL0029871
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431842
|
|
DUKHI NAYAK
|
()
|
|
55
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG23231120220442806
|
23/11/2022
|
DUKHI NAYAK
|
2424004032WL0029871
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431843
|
|
DUKHI NAYAK
|
()
|
|
56
|
MOHONA
|
OR-24-004-032-020/30354
(SIKULIPADAR)
|
2424004032NRG23231120220442814
|
23/11/2022
|
Bhaskara Paika
|
2424004032WL0029871
|
Bhaskara Paika
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431844
|
|
Bhaskara Paika
|
()
|
|
57
|
MOHONA
|
OR-24-004-032-020/30354
(SIKULIPADAR)
|
2424004032NRG23231120220442815
|
23/11/2022
|
Bhaskara Paika
|
2424004032WL0029871
|
Bhaskara Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431845
|
|
Bhaskara Paika
|
()
|
|
58
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG23231120220442824
|
23/11/2022
|
USHARANI NAYAK
|
2424004032WL0029871
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431841
|
|
USHARANI NAYAK
|
()
|
|
59
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG23231120220442825
|
23/11/2022
|
USHARANI NAYAK
|
2424004032WL0029871
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676431840
|
|
USHARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-032-011/14173
(SIKULIPADAR)
|
2424004032NRG23231120220442885
|
23/11/2022
|
SUNITA GOUDA
|
2424004032WL0029874
|
SUNITA GOUDA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431850
|
|
MRS SUNITA GOUDA
|
()
|
|
61
|
MOHONA
|
OR-24-004-032-011/14174
(SIKULIPADAR)
|
2424004032NRG23231120220442886
|
23/11/2022
|
Tarini Nayak
|
2424004032WL0029874
|
Tarini Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676431846
|
|
MR TARINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|