|
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-24-004-019-009/100210
(JUBA)
|
2424004019NRG24080620230125633
|
10/06/2023
|
Anna Majhi
|
2424004019WL006245
|
Anna Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946653
|
|
ANA MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-009/21718
(JUBA)
|
2424004019NRG24080620230125664
|
10/06/2023
|
Sunoti Raito
|
2424004019WL006245
|
Sunoti Raito
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946599
|
|
SUMATI RAIT
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-009/95479
(JUBA)
|
2424004019NRG24080620230125671
|
10/06/2023
|
Alphas Raita
|
2424004019WL006245
|
Alphas Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946598
|
|
ALAPAS RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-009/95479
(JUBA)
|
2424004019NRG24080620230125672
|
10/06/2023
|
Franchis Raita
|
2424004019WL006245
|
Franchis Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946600
|
|
Ms. PRANCHISNA RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-019-009/95484
(JUBA)
|
2424004019NRG24080620230125673
|
10/06/2023
|
Dhana Majhi
|
2424004019WL006245
|
Dhana Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946603
|
|
DANA MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-009/95490
(JUBA)
|
2424004019NRG24080620230125675
|
10/06/2023
|
Prabha Majhi
|
2424004019WL006245
|
Prabha Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946652
|
|
PRABHA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-009/95503
(JUBA)
|
2424004019NRG24080620230125684
|
10/06/2023
|
Debonti Majhi
|
2424004019WL006245
|
Debonti Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946597
|
|
DEBANTI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-009/95503
(JUBA)
|
2424004019NRG24080620230125683
|
10/06/2023
|
Paulo Majhi
|
2424004019WL006245
|
Paulo Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946596
|
|
PAULO MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-009/95507
(JUBA)
|
2424004019NRG24080620230125687
|
10/06/2023
|
Laxmi Mallik
|
2424004019WL006245
|
Laxmi Mallik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946602
|
|
LAXMI MALLIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-009/95507
(JUBA)
|
2424004019NRG24080620230125686
|
10/06/2023
|
Samanta Mallik
|
2424004019WL006245
|
Samanta Mallik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946605
|
|
Mr. SAMANTA MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-019-009/95511
(JUBA)
|
2424004019NRG24080620230125688
|
10/06/2023
|
Rabi Majhi
|
2424004019WL006245
|
Rabi Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946604
|
|
RABI MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-009/95512
(JUBA)
|
2424004019NRG24080620230125689
|
10/06/2023
|
Aparajita Raita
|
2424004019WL006245
|
Aparajita Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946651
|
|
APARJITA RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-009/95517
(JUBA)
|
2424004019NRG24080620230125690
|
10/06/2023
|
Dustina Majhi
|
2424004019WL006245
|
Dustina Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946601
|
|
DUSTINA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-019-009/21665
(JUBA)
|
2424004019NRG24080620230125634
|
10/06/2023
|
Simon Majhi
|
2424004019WL006245
|
Simon Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946636
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-019-009/21668
(JUBA)
|
2424004019NRG24080620230125635
|
10/06/2023
|
Mandalu Raita
|
2424004019WL006245
|
Mandalu Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946622
|
|
Mr. MANDAL RAITA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24080620230125638
|
10/06/2023
|
Lalita Majhi
|
2424004019WL006245
|
Lalita Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946641
|
|
Mrs. LALITA MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24080620230125637
|
10/06/2023
|
Ruben Majhi
|
2424004019WL006245
|
Ruben Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946616
|
|
Mr. RUBEN MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-019-009/21682
(JUBA)
|
2424004019NRG24080620230125640
|
10/06/2023
|
Bernika Majhi
|
2424004019WL006245
|
Bernika Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946637
|
|
Mrs. BERNIKA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-019-009/21682
(JUBA)
|
2424004019NRG24080620230125639
|
10/06/2023
|
Mathyu Majhi
|
2424004019WL006245
|
Mathyu Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946624
|
|
Mr. MATHU MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-019-009/21683
(JUBA)
|
2424004019NRG24080620230125642
|
10/06/2023
|
Bernika Raito
|
2424004019WL006245
|
Bernika Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946613
|
|
Mrs. BERNIKA RAITA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-019-009/21685
(JUBA)
|
2424004019NRG24080620230125643
|
10/06/2023
|
Jakaba Majhi
|
2424004019WL006245
|
Jakaba Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946621
|
|
MR JAKABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-019-009/21690
(JUBA)
|
2424004019NRG24080620230125645
|
10/06/2023
|
Jormina Majhi
|
2424004019WL006245
|
Jormina Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946612
|
|
Mrs. JERMINA MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-019-009/21690
(JUBA)
|
2424004019NRG24080620230125644
|
10/06/2023
|
Junesh Majhi
|
2424004019WL006245
|
Junesh Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946606
|
|
Mr. JUNESH MAJHI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-019-009/21692
(JUBA)
|
2424004019NRG24080620230125646
|
10/06/2023
|
Martha Majhi
|
2424004019WL006245
|
Martha Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946609
|
|
Ms. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-019-009/21696
(JUBA)
|
2424004019NRG24080620230125647
|
10/06/2023
|
Jyoti Raito
|
2424004019WL006245
|
Jyoti Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946618
|
|
Mr. JYOTI RAIT
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-019-009/21701
(JUBA)
|
2424004019NRG24080620230125648
|
10/06/2023
|
Klarati Majhi
|
2424004019WL006245
|
Klarati Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946608
|
|
Ms. KLARATI MAJHI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-019-009/21702
(JUBA)
|
2424004019NRG24080620230125649
|
10/06/2023
|
Pradeep Raito
|
2424004019WL006245
|
Pradeep Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946623
|
|
Mr. PRADEEP RAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-019-009/21703
(JUBA)
|
2424004019NRG24080620230125651
|
10/06/2023
|
Arat Raito
|
2424004019WL006245
|
Arat Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946648
|
|
Mr. ARATA RAIT
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-019-009/21703
(JUBA)
|
2424004019NRG24080620230125652
|
10/06/2023
|
Ribika Raito
|
2424004019WL006245
|
Ribika Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946649
|
|
Ms. RABIKA RAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-019-009/21704
(JUBA)
|
2424004019NRG24080620230125653
|
10/06/2023
|
Kumari Raito
|
2424004019WL006245
|
Kumari Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946614
|
|
Mrs. KUMARI RAITA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-019-009/21710
(JUBA)
|
2424004019NRG24080620230125655
|
10/06/2023
|
Amit Raito
|
2424004019WL006245
|
Amit Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946633
|
|
MR AMIT RAITO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-019-009/21710
(JUBA)
|
2424004019NRG24080620230125654
|
10/06/2023
|
Kuapedenj Raito
|
2424004019WL006245
|
Kuapedenj Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946634
|
|
Mr. KUAPADENU RAITA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-019-009/21712
(JUBA)
|
2424004019NRG24080620230125657
|
10/06/2023
|
Binsant Raito
|
2424004019WL006245
|
Binsant Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946619
|
|
Mr. BINASHANTI RAIT
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-019-009/21712
(JUBA)
|
2424004019NRG24080620230125658
|
10/06/2023
|
Tailina Raito
|
2424004019WL006245
|
Tailina Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946610
|
|
Ms. TAILINA RAITA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-019-009/21713
(JUBA)
|
2424004019NRG24080620230125659
|
10/06/2023
|
Serel Majhi
|
2424004019WL006245
|
Serel Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946617
|
|
Mr. SIRIEL MAJHI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-019-009/21715
(JUBA)
|
2424004019NRG24080620230125660
|
10/06/2023
|
Pitaro Majhi
|
2424004019WL006245
|
Pitaro Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946647
|
|
Mr. PITAR MAJHI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-019-009/21717
(JUBA)
|
2424004019NRG24080620230125661
|
10/06/2023
|
Kolestena Majhi
|
2424004019WL006245
|
Kolestena Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946638
|
|
Mr. KALESTIKA MAJHI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-019-009/21718
(JUBA)
|
2424004019NRG24080620230125663
|
10/06/2023
|
Agnesh Raito
|
2424004019WL006245
|
Agnesh Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946611
|
|
Mrs. Agnes Rait
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-019-009/21724
(JUBA)
|
2424004019NRG24080620230125666
|
10/06/2023
|
Mamata Majhi
|
2424004019WL006245
|
Mamata Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946650
|
|
Ms. MAMATA MAJHI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-019-009/21724
(JUBA)
|
2424004019NRG24080620230125665
|
10/06/2023
|
Siprian Majhi
|
2424004019WL006245
|
Siprian Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946620
|
|
Mr. SIPRIYAN MAJHI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-019-009/21727
(JUBA)
|
2424004019NRG24080620230125667
|
10/06/2023
|
Prelantilna Majhi
|
2424004019WL006245
|
Prelantilna Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946643
|
|
Mrs. PRALENTINA MAJHI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-019-009/21735
(JUBA)
|
2424004019NRG24080620230125668
|
10/06/2023
|
Sabino Majhi
|
2424004019WL006245
|
Sabino Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946615
|
|
Mr. SABIN MAJHI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-019-009/21742
(JUBA)
|
2424004019NRG24080620230125669
|
10/06/2023
|
DASINTA MALIK
|
2424004019WL006245
|
DASINTA MALIK
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946645
|
|
Mrs. DASINTA MALIK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-019-009/95474
(JUBA)
|
2424004019NRG24080620230125670
|
10/06/2023
|
Katrina Majhi
|
2424004019WL006245
|
Katrina Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946607
|
|
Ms. KATRINA MAJHI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-019-009/95484
(JUBA)
|
2424004019NRG24080620230125674
|
10/06/2023
|
Rejina Majhi
|
2424004019WL006245
|
Rejina Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946639
|
|
Mrs. REJINA MAJHI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-019-009/95494
(JUBA)
|
2424004019NRG24080620230125676
|
10/06/2023
|
Esso Raita
|
2424004019WL006245
|
Esso Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946644
|
|
Mr. ESO RAITA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-019-009/95494
(JUBA)
|
2424004019NRG24080620230125677
|
10/06/2023
|
Raila Raita
|
2424004019WL006245
|
Raila Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946646
|
|
RAYAL RAIT
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-019-009/95496
(JUBA)
|
2424004019NRG24080620230125678
|
10/06/2023
|
Egnash Majhi
|
2424004019WL006245
|
Egnash Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946635
|
|
MR IGNAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-019-009/95500
(JUBA)
|
2424004019NRG24080620230125680
|
10/06/2023
|
AISAK MAJHI
|
2424004019WL006245
|
AISAK MAJHI
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946632
|
|
Mr. ISSAK MAJHI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-019-009/95504
(JUBA)
|
2424004019NRG24080620230125685
|
10/06/2023
|
Layami Majhi
|
2424004019WL006245
|
Layami Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946642
|
|
Mrs. LAYAMI MAJHI
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-019-009/96524
(JUBA)
|
2424004019NRG24080620230125692
|
10/06/2023
|
Tersa Raita
|
2424004019WL006245
|
Tersa Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946640
|
|
Mrs. TERSA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-019-009/21674
(JUBA)
|
2424004019NRG24080620230125636
|
10/06/2023
|
Nirmal Raita
|
2424004019WL006245
|
Nirmal Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946625
|
|
MR NIRMAL RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-019-009/95499
(JUBA)
|
2424004019NRG24080620230125679
|
10/06/2023
|
Esreal Raita
|
2424004019WL006245
|
Esreal Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946631
|
|
MR ISRAEL RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-019-009/95501
(JUBA)
|
2424004019NRG24080620230125682
|
10/06/2023
|
Nayami Majhi
|
2424004019WL006245
|
Nayami Majhi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946630
|
|
MRS NAYAMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-019-009/95524
(JUBA)
|
2424004019NRG24080620230125691
|
10/06/2023
|
Samuel Majhi
|
2424004019WL006245
|
Samuel Majhi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946628
|
|
MR SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-019-009/21683
(JUBA)
|
2424004019NRG24080620230125641
|
10/06/2023
|
Phelish Raito
|
2424004019WL006245
|
Phelish Raito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2541946626
|
|
Mr. FELIS RAITA
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-019-009/21718
(JUBA)
|
2424004019NRG24080620230125662
|
10/06/2023
|
Phaustin Raito
|
2424004019WL006245
|
Phaustin Raito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946629
|
|
MR PHAUSTIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-019-009/95501
(JUBA)
|
2424004019NRG24080620230125681
|
10/06/2023
|
Debo Majhi
|
2424004019WL006245
|
Debo Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541946627
|
|
DEVA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|