|
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
|
BissamCuttack
|
OR-29-001-005-001/255571
(CHATIKONA)
|
2429001000NRG23180920220582628
|
18/09/2022
|
MAMITA NISIKA
|
2429001WL0028071
|
MAMITA NISIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878257050
|
|
MAMITA NISIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BissamCuttack
|
OR-29-001-005-001/255566
(CHATIKONA)
|
2429001000NRG23180920220582626
|
18/09/2022
|
SANJAYA KARKARIA
|
2429001WL0028071
|
SANJAYA KARKARIA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303959
|
|
MR SANJAYA KARKARIA
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-005-001/255576
(CHATIKONA)
|
2429001000NRG23180920220582629
|
18/09/2022
|
DAMBARU SARAKA
|
2429001WL0028071
|
DAMBARU SARAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303909
|
|
SHRI DAMBARU SARAKA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-005-001/255589
(CHATIKONA)
|
2429001000NRG23180920220582631
|
18/09/2022
|
DAYANIDHI KUSHULIA
|
2429001WL0028071
|
DAYANIDHI KUSHULIA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303912
|
|
MR DAYANIDHI KUSHULIA
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-005-001/365
(CHATIKONA)
|
2429001000NRG23180920220582634
|
18/09/2022
|
KAMALA HIKAKA
|
2429001WL0028071
|
KAMALA HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303961
|
|
MS HIKAKA KAMALA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-005-002/177
(CHATIKONA)
|
2429001000NRG23180920220582695
|
18/09/2022
|
laxman madala
|
2429001WL0028073
|
laxman madala
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878257047
|
|
MR LAXMAN MADALA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-005-002/201
(CHATIKONA)
|
2429001000NRG23180920220582700
|
18/09/2022
|
SUKUMARI HUIKA
|
2429001WL0028073
|
SUKUMARI HUIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303910
|
|
MRS SUKUMARI HUIKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-005-002/25268
(CHATIKONA)
|
2429001000NRG23180920220582710
|
18/09/2022
|
BIJAYALAXMI PIRIBIKA
|
2429001WL0028073
|
BIJAYALAXMI PIRIBIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303960
|
|
MRS VIJAYA LAXMI PIRIPAKA
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-005-002/255456
(CHATIKONA)
|
2429001000NRG23180920220582716
|
18/09/2022
|
KUNI KANDAGARI
|
2429001WL0028073
|
KUNI KANDAGARI
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303911
|
|
MRS KUNI KANDAGARI
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-005-002/255458
(CHATIKONA)
|
2429001000NRG23180920220582717
|
18/09/2022
|
MADHUSUDAN BAMUDI
|
2429001WL0028073
|
MADHUSUDAN BAMUDI
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878257049
|
|
MR MADHU SUDANA BAMUDI
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-005-002/255602
(CHATIKONA)
|
2429001000NRG23180920220582719
|
18/09/2022
|
RAJU PALAKA
|
2429001WL0028073
|
RAJU PALAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878257048
|
|
MR RAJA PALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
BissamCuttack
|
OR-29-001-005-001/23092
(CHATIKONA)
|
2429001000NRG23180920220582622
|
18/09/2022
|
BUDU KUSULIA
|
2429001WL0028071
|
BUDU KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303952
|
|
BUDU KUSULIA
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-005-001/255319
(CHATIKONA)
|
2429001000NRG23180920220582623
|
18/09/2022
|
KESHABA CHICHUAN
|
2429001WL0028071
|
KESHABA CHICHUAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878303947
|
|
KESHABA CHICHUAN
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-005-001/255322
(CHATIKONA)
|
2429001000NRG23180920220582624
|
18/09/2022
|
Pramila chichuan
|
2429001WL0028071
|
Pramila chichuan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303927
|
|
Pramila chichuan
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-005-001/255386
(CHATIKONA)
|
2429001000NRG23180920220582625
|
18/09/2022
|
BHARATI SARAKA
|
2429001WL0028071
|
BHARATI SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303945
|
|
BHARATI SARAKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-005-001/255571
(CHATIKONA)
|
2429001000NRG23180920220582627
|
18/09/2022
|
BHEEMA NISIKA
|
2429001WL0028071
|
BHEEMA NISIKA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
21/09/2022
|
|
4878303940
|
No Such Account
|
|
|
|
17
|
BissamCuttack
|
OR-29-001-005-001/255576
(CHATIKONA)
|
2429001000NRG23180920220582630
|
18/09/2022
|
SANJU SARAKA
|
2429001WL0028071
|
SANJU SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303920
|
|
SANJU SARAKA
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-005-001/365
(CHATIKONA)
|
2429001000NRG23180920220582633
|
18/09/2022
|
KUDUNJI
|
2429001WL0028071
|
KUDUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303958
|
|
KUDUNJI
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-005-001/372
(CHATIKONA)
|
2429001000NRG23180920220582636
|
18/09/2022
|
RUAI SARAKA
|
2429001WL0028071
|
RUAI SARAKA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878303913
|
|
RUAI SARAKA
|
()
|
|
20
|
BissamCuttack
|
OR-29-001-005-001/381
(CHATIKONA)
|
2429001000NRG23180920220582638
|
18/09/2022
|
pramila nag
|
2429001WL0028071
|
pramila nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303935
|
|
pramila nag
|
()
|
|
21
|
BissamCuttack
|
OR-29-001-005-001/381
(CHATIKONA)
|
2429001000NRG23180920220582637
|
18/09/2022
|
sumitra nag
|
2429001WL0028071
|
sumitra nag
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878303946
|
|
sumitra nag
|
()
|
|
22
|
BissamCuttack
|
OR-29-001-005-001/384
(CHATIKONA)
|
2429001000NRG23180920220582639
|
18/09/2022
|
sarada bagh
|
2429001WL0028071
|
sarada bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303928
|
|
sarada bagh
|
()
|
|
23
|
BissamCuttack
|
OR-29-001-005-001/389
(CHATIKONA)
|
2429001000NRG23180920220582641
|
18/09/2022
|
DEBAKI KARKARIA
|
2429001WL0028071
|
DEBAKI KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303918
|
|
DEBAKI KARKARIA
|
()
|
|
24
|
BissamCuttack
|
OR-29-001-005-001/389
(CHATIKONA)
|
2429001000NRG23180920220582640
|
18/09/2022
|
GANGADHAR KARIA
|
2429001WL0028071
|
GANGADHAR KARIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878303951
|
|
GANGADHAR KARIA
|
()
|
|
25
|
BissamCuttack
|
OR-29-001-005-001/424
(CHATIKONA)
|
2429001000NRG23180920220582643
|
18/09/2022
|
ananta kandhapani
|
2429001WL0028072
|
ananta kandhapani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303953
|
|
ananta kandhapani
|
()
|
|
26
|
BissamCuttack
|
OR-29-001-005-002/141
(CHATIKONA)
|
2429001000NRG23180920220582687
|
18/09/2022
|
SARAJINI ANDRU
|
2429001WL0028073
|
SARAJINI ANDRU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303944
|
|
SARAJINI ANDRU
|
()
|
|
27
|
BissamCuttack
|
OR-29-001-005-002/15
(CHATIKONA)
|
2429001000NRG23180920220582647
|
18/09/2022
|
PADMINI KUSULYA
|
2429001WL0028072
|
PADMINI KUSULYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878257051
|
|
PADMINI KUSULYA
|
()
|
|
28
|
BissamCuttack
|
OR-29-001-005-002/15
(CHATIKONA)
|
2429001000NRG23180920220582646
|
18/09/2022
|
PRAKASH KUSULIA
|
2429001WL0028072
|
PRAKASH KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303957
|
|
PRAKASH KUSULIA
|
()
|
|
29
|
BissamCuttack
|
OR-29-001-005-002/165
(CHATIKONA)
|
2429001000NRG23180920220582689
|
18/09/2022
|
RINA DARLA
|
2429001WL0028073
|
RINA DARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303938
|
|
RINA DARLA
|
()
|
|
30
|
BissamCuttack
|
OR-29-001-005-002/166
(CHATIKONA)
|
2429001000NRG23180920220582690
|
18/09/2022
|
JUJESTI BARIA
|
2429001WL0028073
|
JUJESTI BARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303954
|
|
JUJESTI BARIA
|
()
|
|
31
|
BissamCuttack
|
OR-29-001-005-002/166
(CHATIKONA)
|
2429001000NRG23180920220582692
|
18/09/2022
|
tusar baria
|
2429001WL0028073
|
tusar baria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303917
|
|
tusar baria
|
()
|
|
32
|
BissamCuttack
|
OR-29-001-005-002/185
(CHATIKONA)
|
2429001000NRG23180920220582698
|
18/09/2022
|
GHASIANI PARICHA
|
2429001WL0028073
|
GHASIANI PARICHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303914
|
|
GHASIANI PARICHA
|
()
|
|
33
|
BissamCuttack
|
OR-29-001-005-002/202
(CHATIKONA)
|
2429001000NRG23180920220582701
|
18/09/2022
|
DIDHI KANDA
|
2429001WL0028073
|
DIDHI KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303926
|
|
DIDHI KANDA
|
()
|
|
34
|
BissamCuttack
|
OR-29-001-005-002/211
(CHATIKONA)
|
2429001000NRG23180920220582702
|
18/09/2022
|
DINESH KANDA
|
2429001WL0028073
|
DINESH KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303934
|
|
DINESH KANDA
|
()
|
|
35
|
BissamCuttack
|
OR-29-001-005-002/211
(CHATIKONA)
|
2429001000NRG23180920220582703
|
18/09/2022
|
KALPANA KANDA
|
2429001WL0028073
|
KALPANA KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303933
|
|
KALPANA KANDA
|
()
|
|
36
|
BissamCuttack
|
OR-29-001-005-002/23248
(CHATIKONA)
|
2429001000NRG23180920220582708
|
18/09/2022
|
HEMALATA HOGINIA
|
2429001WL0028073
|
HEMALATA HOGINIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303936
|
|
HEMALATA HOGINIA
|
()
|
|
37
|
BissamCuttack
|
OR-29-001-005-002/25268
(CHATIKONA)
|
2429001000NRG23180920220582709
|
18/09/2022
|
ANANTARAO PIRIBIKA
|
2429001WL0028073
|
ANANTARAO PIRIBIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303930
|
|
ANANTARAO PIRIBIKA
|
()
|
|
38
|
BissamCuttack
|
OR-29-001-005-002/255373
(CHATIKONA)
|
2429001000NRG23180920220582712
|
18/09/2022
|
swati mandal
|
2429001WL0028073
|
swati mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303931
|
|
swati mandal
|
()
|
|
39
|
BissamCuttack
|
OR-29-001-005-002/255437
(CHATIKONA)
|
2429001000NRG23180920220582713
|
18/09/2022
|
KUNI PALAKA
|
2429001WL0028073
|
KUNI PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303916
|
|
KUNI PALAKA
|
()
|
|
40
|
BissamCuttack
|
OR-29-001-005-002/255437
(CHATIKONA)
|
2429001000NRG23180920220582714
|
18/09/2022
|
RUKMANI PALAKA
|
2429001WL0028073
|
RUKMANI PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303922
|
|
RUKMANI PALAKA
|
()
|
|
41
|
BissamCuttack
|
OR-29-001-005-002/255453
(CHATIKONA)
|
2429001000NRG23180920220582715
|
18/09/2022
|
P LAVANYA
|
2429001WL0028073
|
P LAVANYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303942
|
|
P LAVANYA
|
()
|
|
42
|
BissamCuttack
|
OR-29-001-005-002/255601
(CHATIKONA)
|
2429001000NRG23180920220582718
|
18/09/2022
|
DHANESWARI KANDA
|
2429001WL0028073
|
DHANESWARI KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
21/09/2022
|
|
4878303915
|
No Such Account
|
|
|
|
43
|
BissamCuttack
|
OR-29-001-005-002/255602
(CHATIKONA)
|
2429001000NRG23180920220582720
|
18/09/2022
|
SUSANTA PALAKA
|
2429001WL0028073
|
SUSANTA PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303948
|
|
SUSANTA PALAKA
|
()
|
|
44
|
BissamCuttack
|
OR-29-001-005-002/255607
(CHATIKONA)
|
2429001000NRG23180920220582721
|
18/09/2022
|
GOPAL KRUSIKA
|
2429001WL0028073
|
GOPAL KRUSIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303941
|
|
GOPAL KRUSIKA
|
()
|
|
45
|
BissamCuttack
|
OR-29-001-005-002/255615
(CHATIKONA)
|
2429001000NRG23180920220582722
|
18/09/2022
|
GANGADHAR KANDA
|
2429001WL0028073
|
GANGADHAR KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303950
|
|
GANGADHAR KANDA
|
()
|
|
46
|
BissamCuttack
|
OR-29-001-005-004/656
(CHATIKONA)
|
2429001000NRG23180920220582655
|
18/09/2022
|
SUBANTI PIDISIKA
|
2429001WL0028072
|
SUBANTI PIDISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303949
|
|
SUBANTI PIDISIKA
|
()
|
|
47
|
BissamCuttack
|
OR-29-001-005-004/686
(CHATIKONA)
|
2429001000NRG23180920220582658
|
18/09/2022
|
SAJANTI HIKOKA
|
2429001WL0028072
|
SAJANTI HIKOKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303919
|
|
SAJANTI HIKOKA
|
()
|
|
48
|
BissamCuttack
|
OR-29-001-005-004/690
(CHATIKONA)
|
2429001000NRG23180920220582659
|
18/09/2022
|
SAMA PIDISIKA
|
2429001WL0028072
|
SAMA PIDISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303925
|
|
SAMA PIDISIKA
|
()
|
|
49
|
BissamCuttack
|
OR-29-001-005-004/690
(CHATIKONA)
|
2429001000NRG23180920220582660
|
18/09/2022
|
SAMITA PIDISIKA
|
2429001WL0028072
|
SAMITA PIDISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303937
|
|
SAMITA PIDISIKA
|
()
|
|
50
|
BissamCuttack
|
OR-29-001-005-004/703
(CHATIKONA)
|
2429001000NRG23180920220582661
|
18/09/2022
|
PACHIDI SRAMBUKA
|
2429001WL0028072
|
PACHIDI SRAMBUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303956
|
|
PACHIDI SRAMBUKA
|
()
|
|
51
|
BissamCuttack
|
OR-29-001-005-009/255294
(CHATIKONA)
|
2429001000NRG23180920220582664
|
18/09/2022
|
RAMARAO MANDIKA
|
2429001WL0028072
|
RAMARAO MANDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303939
|
|
RAMARAO MANDIKA
|
()
|
|
52
|
BissamCuttack
|
OR-29-001-005-009/255301
(CHATIKONA)
|
2429001000NRG23180920220582665
|
18/09/2022
|
MOHANA PIDISIKA
|
2429001WL0028072
|
MOHANA PIDISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303924
|
|
MOHANA PIDISIKA
|
()
|
|
53
|
BissamCuttack
|
OR-29-001-005-009/610
(CHATIKONA)
|
2429001000NRG23180920220582667
|
18/09/2022
|
KUDUNJI HIKAKA
|
2429001WL0028072
|
KUDUNJI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303955
|
|
KUDUNJI HIKAKA
|
()
|
|
54
|
BissamCuttack
|
OR-29-001-005-010/255481
(CHATIKONA)
|
2429001000NRG23180920220582673
|
18/09/2022
|
SUKANTI BATRA
|
2429001WL0028072
|
SUKANTI BATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878257052
|
|
SUKANTI BATRA
|
()
|
|
55
|
BissamCuttack
|
OR-29-001-005-010/544
(CHATIKONA)
|
2429001000NRG23180920220582674
|
18/09/2022
|
DUSA BIBHAR
|
2429001WL0028072
|
DUSA BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303921
|
|
DUSA BIBHAR
|
()
|
|
56
|
BissamCuttack
|
OR-29-001-005-010/544
(CHATIKONA)
|
2429001000NRG23180920220582675
|
18/09/2022
|
sebati bibhar
|
2429001WL0028072
|
sebati bibhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303943
|
|
sebati bibhar
|
()
|
|
57
|
BissamCuttack
|
OR-29-001-005-010/587
(CHATIKONA)
|
2429001000NRG23180920220582680
|
18/09/2022
|
janaki batra
|
2429001WL0028072
|
janaki batra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303932
|
|
janaki batra
|
()
|
|
58
|
BissamCuttack
|
OR-29-001-005-010/587
(CHATIKONA)
|
2429001000NRG23180920220582679
|
18/09/2022
|
niranjan batra
|
2429001WL0028072
|
niranjan batra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303923
|
|
niranjan batra
|
()
|
|
59
|
BissamCuttack
|
OR-29-001-005-012/650
(CHATIKONA)
|
2429001000NRG23180920220582642
|
18/09/2022
|
DEVI PALAKA
|
2429001WL0028071
|
DEVI PALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878303929
|
|
DEVI PALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|