|
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-24-004-004-002/28318
(BADASINDHIBA)
|
2424004004NRG24310120240700486
|
01/02/2024
|
Guja Sabara
|
2424004004WL083854
|
Guja Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486181
|
|
SANAGUDHA SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-002/28318
(BADASINDHIBA)
|
2424004004NRG24310120240700487
|
01/02/2024
|
Masili Sabara
|
2424004004WL083854
|
Masili Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486180
|
|
MASILI SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-002/28386
(BADASINDHIBA)
|
2424004004NRG24310120240700491
|
01/02/2024
|
Lyudiyamie Sabar
|
2424004004WL083854
|
Lyudiyamie Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486192
|
|
LUDIYAMI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-002/28387
(BADASINDHIBA)
|
2424004004NRG24310120240700492
|
01/02/2024
|
Sana Sundri Sabar
|
2424004004WL083854
|
Sana Sundri Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486199
|
|
SANA SUNDRI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-002/28388
(BADASINDHIBA)
|
2424004004NRG24310120240700494
|
01/02/2024
|
Sulami Sabara
|
2424004004WL083854
|
Sulami Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486179
|
|
SULAMI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-002/28508
(BADASINDHIBA)
|
2424004004NRG24310120240700495
|
01/02/2024
|
Madhab Shabar
|
2424004004WL083854
|
Madhab Shabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486197
|
|
MADHAB SHABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-002/28517
(BADASINDHIBA)
|
2424004004NRG24310120240700497
|
01/02/2024
|
Sumitra Sabar
|
2424004004WL083854
|
Sumitra Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486185
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-002/5034
(BADASINDHIBA)
|
2424004004NRG24310120240700500
|
01/02/2024
|
Jalatu Sabara
|
2424004004WL083854
|
Jalatu Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486194
|
|
JALATU SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-002/5036
(BADASINDHIBA)
|
2424004004NRG24310120240700503
|
01/02/2024
|
Sumanta Sabara
|
2424004004WL083854
|
Sumanta Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486196
|
|
SUMANTA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-002/5038
(BADASINDHIBA)
|
2424004004NRG24310120240700507
|
01/02/2024
|
Jibani Sabara
|
2424004004WL083854
|
Jibani Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486190
|
|
Mrs. JIBANI SABARA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-004-002/5038
(BADASINDHIBA)
|
2424004004NRG24310120240700506
|
01/02/2024
|
Sulama Sabara
|
2424004004WL083854
|
Sulama Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486191
|
|
Mr. SULAM SABAR
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-004-002/5041
(BADASINDHIBA)
|
2424004004NRG24310120240700510
|
01/02/2024
|
Eak Mandala
|
2424004004WL083854
|
Eak Mandala
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486174
|
|
Mr. IK MANDAL
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-004-002/5041
(BADASINDHIBA)
|
2424004004NRG24310120240700509
|
01/02/2024
|
Lunguri Mandala
|
2424004004WL083854
|
Lunguri Mandala
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486195
|
|
LUNGRI MANDAL
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-002/5044
(BADASINDHIBA)
|
2424004004NRG24310120240700513
|
01/02/2024
|
Gunju Sabara
|
2424004004WL083854
|
Gunju Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486198
|
|
GUNJU SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-002/5044
(BADASINDHIBA)
|
2424004004NRG24310120240700514
|
01/02/2024
|
Jamini Sabara
|
2424004004WL083854
|
Jamini Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486200
|
|
JHAMINI SHABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-002/5045
(BADASINDHIBA)
|
2424004004NRG24310120240700515
|
01/02/2024
|
Rodagu Sabara
|
2424004004WL083854
|
Rodagu Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486173
|
|
RUDUGU SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-002/5053
(BADASINDHIBA)
|
2424004004NRG24310120240700520
|
01/02/2024
|
Gurubadi Sabara
|
2424004004WL083854
|
Gurubadi Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486201
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-004-002/5054
(BADASINDHIBA)
|
2424004004NRG24310120240700521
|
01/02/2024
|
majala sabara
|
2424004004WL083854
|
majala sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486178
|
|
MUJALA SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-002/5059
(BADASINDHIBA)
|
2424004004NRG24310120240700522
|
01/02/2024
|
Pani Gamanga
|
2424004004WL083854
|
Pani Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486171
|
|
PANI GAMANGA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-002/5060
(BADASINDHIBA)
|
2424004004NRG24310120240700524
|
01/02/2024
|
Drupati Gamanga
|
2424004004WL083854
|
Drupati Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486184
|
|
DROPATI GAMANG
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-002/5060
(BADASINDHIBA)
|
2424004004NRG24310120240700523
|
01/02/2024
|
Singana Gamanga
|
2424004004WL083854
|
Singana Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486172
|
|
SINGANA GAMANGO
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-002/5061
(BADASINDHIBA)
|
2424004004NRG24310120240700525
|
01/02/2024
|
Yagadi Mandala
|
2424004004WL083854
|
Yagadi Mandala
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486186
|
|
YAGADI MANDAL
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-002/5062
(BADASINDHIBA)
|
2424004004NRG24310120240700526
|
01/02/2024
|
Kanchamaye Mandala
|
2424004004WL083854
|
Kanchamaye Mandala
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486193
|
|
Mrs. KANCHAMAI MANDAL
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-004-002/5063
(BADASINDHIBA)
|
2424004004NRG24310120240700527
|
01/02/2024
|
Sujani Sabar
|
2424004004WL083854
|
Sujani Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486182
|
|
Mrs. SUJANI SABAR
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-004-002/5069
(BADASINDHIBA)
|
2424004004NRG24310120240700528
|
01/02/2024
|
Leba Gamango
|
2424004004WL083854
|
Leba Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486188
|
|
LEBA GAMANGO
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-002/5072
(BADASINDHIBA)
|
2424004004NRG24310120240700531
|
01/02/2024
|
Suntani Gomango
|
2424004004WL083854
|
Suntani Gomango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486183
|
|
SUNTANI GAMANG
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-002/5079
(BADASINDHIBA)
|
2424004004NRG24310120240700536
|
01/02/2024
|
Mosa Soboro
|
2424004004WL083854
|
Mosa Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486175
|
|
Mr. MASHA SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-004-002/5082
(BADASINDHIBA)
|
2424004004NRG24310120240700538
|
01/02/2024
|
Mogi Soboro
|
2424004004WL083854
|
Mogi Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486202
|
|
MEGI SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-002/5085
(BADASINDHIBA)
|
2424004004NRG24310120240700539
|
01/02/2024
|
Dage Soboro
|
2424004004WL083854
|
Dage Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486176
|
|
DAGE SABARA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-002/5104
(BADASINDHIBA)
|
2424004004NRG24310120240700541
|
01/02/2024
|
Saitani Mandal
|
2424004004WL083854
|
Saitani Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486187
|
|
CHAITINI MANDAL
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-002/97978
(BADASINDHIBA)
|
2424004004NRG24310120240700542
|
01/02/2024
|
Grupanu Gamango
|
2424004004WL083854
|
Grupanu Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486189
|
|
GURUPAN GAMANGO
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-002/99465
(BADASINDHIBA)
|
2424004004NRG24310120240700544
|
01/02/2024
|
Mangala Sobar
|
2424004004WL083854
|
Mangala Sobar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486177
|
|
MANGALA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-004-002/28517
(BADASINDHIBA)
|
2424004004NRG24310120240700496
|
01/02/2024
|
Iswar Sabar
|
2424004004WL083854
|
Iswar Sabar
|
00168
|
ICIC0003894
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486215
|
|
ISWAR SABAR
|
ICICI BANK LTD(508534)
|
|
34
|
MOHONA
|
OR-24-004-004-002/5040
(BADASINDHIBA)
|
2424004004NRG24310120240700508
|
01/02/2024
|
Basini Sabara
|
2424004004WL083854
|
Basini Sabara
|
00168
|
ICIC0003894
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486214
|
|
BASINI SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-004-002/28310
(BADASINDHIBA)
|
2424004004NRG24310120240700481
|
01/02/2024
|
Dinabandhu Sabara
|
2424004004WL083854
|
Dinabandhu Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486227
|
|
Mr. BANDHU SABAR
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-004-002/28310
(BADASINDHIBA)
|
2424004004NRG24310120240700482
|
01/02/2024
|
Sundri Sabara
|
2424004004WL083854
|
Sundri Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486225
|
|
Mrs. SUNDRI SABAR
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-004-002/28384
(BADASINDHIBA)
|
2424004004NRG24310120240700488
|
01/02/2024
|
Binaya Sabar
|
2424004004WL083854
|
Binaya Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486228
|
|
Mr. BINAYA SABAR
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-004-002/28386
(BADASINDHIBA)
|
2424004004NRG24310120240700490
|
01/02/2024
|
Jakab Sabar
|
2424004004WL083854
|
Jakab Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486222
|
|
Mr. JAKAB SABAR
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-004-002/28388
(BADASINDHIBA)
|
2424004004NRG24310120240700493
|
01/02/2024
|
Hemanta Sabar
|
2424004004WL083854
|
Hemanta Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486231
|
|
Mr. HEMANT SABAR
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-004-002/5032
(BADASINDHIBA)
|
2424004004NRG24310120240700498
|
01/02/2024
|
Mada Sabara
|
2424004004WL083854
|
Mada Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486216
|
|
Mr. MADA SABAR
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-004-002/5033
(BADASINDHIBA)
|
2424004004NRG24310120240700499
|
01/02/2024
|
Sajani Sabara
|
2424004004WL083854
|
Sajani Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486229
|
|
Mrs. SUJANI SABARA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-004-002/5037
(BADASINDHIBA)
|
2424004004NRG24310120240700505
|
01/02/2024
|
MAMULI SABAR
|
2424004004WL083854
|
MAMULI SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486230
|
|
Mrs. MAMULI SABAR
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-004-002/5043
(BADASINDHIBA)
|
2424004004NRG24310120240700512
|
01/02/2024
|
Sindami Sabara
|
2424004004WL083854
|
Sindami Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486233
|
|
Mrs. SINDANGI SABAR
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-004-002/5046
(BADASINDHIBA)
|
2424004004NRG24310120240700516
|
01/02/2024
|
Suki Mandala
|
2424004004WL083854
|
Suki Mandala
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486223
|
|
Mrs. SUKI MANDAL
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-004-002/5050
(BADASINDHIBA)
|
2424004004NRG24310120240700518
|
01/02/2024
|
Rajeswari Gamanga
|
2424004004WL083854
|
Rajeswari Gamanga
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486224
|
|
Mrs. RAJESWARI GAMANGA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-004-002/5052
(BADASINDHIBA)
|
2424004004NRG24310120240700519
|
01/02/2024
|
Meri Sabara
|
2424004004WL083854
|
Meri Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486220
|
|
Mrs. MERI SABAR
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-004-002/5070
(BADASINDHIBA)
|
2424004004NRG24310120240700530
|
01/02/2024
|
Sarasangi Mondolo
|
2424004004WL083854
|
Sarasangi Mondolo
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486226
|
|
Mrs. SARAMANGI MANDAL
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-004-002/5075
(BADASINDHIBA)
|
2424004004NRG24310120240700532
|
01/02/2024
|
Adi Mondolo
|
2424004004WL083854
|
Adi Mondolo
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486221
|
|
Mrs. ADI MANDAL
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-004-002/5078
(BADASINDHIBA)
|
2424004004NRG24310120240700535
|
01/02/2024
|
Jengi Soboro
|
2424004004WL083854
|
Jengi Soboro
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486218
|
|
Mrs. JENGI SABAR
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-004-002/5104
(BADASINDHIBA)
|
2424004004NRG24310120240700540
|
01/02/2024
|
Jirimiya Raita
|
2424004004WL083854
|
Jirimiya Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486232
|
|
Mr. JIRIMIYA MANDAL
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-004-002/97978
(BADASINDHIBA)
|
2424004004NRG24310120240700543
|
01/02/2024
|
Sukumari Gamango
|
2424004004WL083854
|
Sukumari Gamango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486217
|
|
Mrs. SUKUMARI GAMANGO
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-004-002/99465
(BADASINDHIBA)
|
2424004004NRG24310120240700545
|
01/02/2024
|
Morium Sobar
|
2424004004WL083854
|
Morium Sobar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486219
|
|
Mr. MARIYAMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-004-002/28312
(BADASINDHIBA)
|
2424004004NRG24310120240700483
|
01/02/2024
|
Gurubada Mandala
|
2424004004WL083854
|
Gurubada Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486206
|
|
MR GURUBADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-004-002/5035
(BADASINDHIBA)
|
2424004004NRG24310120240700501
|
01/02/2024
|
Caitya Sabara
|
2424004004WL083854
|
Caitya Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486209
|
|
Mr. CHAITIYA SABAR
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-004-002/5036
(BADASINDHIBA)
|
2424004004NRG24310120240700502
|
01/02/2024
|
Kandha Sabara
|
2424004004WL083854
|
Kandha Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486211
|
|
MR KANDHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-004-002/5042
(BADASINDHIBA)
|
2424004004NRG24310120240700511
|
01/02/2024
|
Kesami Sabara
|
2424004004WL083854
|
Kesami Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486212
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-004-002/5047
(BADASINDHIBA)
|
2424004004NRG24310120240700517
|
01/02/2024
|
Sanya Gamanga
|
2424004004WL083854
|
Sanya Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486207
|
|
MR SANYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-004-002/5070
(BADASINDHIBA)
|
2424004004NRG24310120240700529
|
01/02/2024
|
Ramo Mondolo
|
2424004004WL083854
|
Ramo Mondolo
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486210
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-004-002/5076
(BADASINDHIBA)
|
2424004004NRG24310120240700533
|
01/02/2024
|
Babula Soboro
|
2424004004WL083854
|
Babula Soboro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486205
|
|
MR BABULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-004-002/5082
(BADASINDHIBA)
|
2424004004NRG24310120240700537
|
01/02/2024
|
Sambara Soboro
|
2424004004WL083854
|
Sambara Soboro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486204
|
|
MR SAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-004-002/28385
(BADASINDHIBA)
|
2424004004NRG24310120240700489
|
01/02/2024
|
Mini Sabar
|
2424004004WL083854
|
Mini Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486213
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-004-002/5037
(BADASINDHIBA)
|
2424004004NRG24310120240700504
|
01/02/2024
|
Natha Sabara
|
2424004004WL083854
|
Natha Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486208
|
|
NATHA SABAR
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-004-002/5078
(BADASINDHIBA)
|
2424004004NRG24310120240700534
|
01/02/2024
|
Torango Soboro
|
2424004004WL083854
|
Torango Soboro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154486203
|
|
MR TARANG SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|