|
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-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24271220230629467
|
27/12/2023
|
JAYANTI MALIK
|
2424004010WL075471
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500950
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24271220230629468
|
27/12/2023
|
Tilatama Basantaray
|
2424004010WL075471
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500903
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24271220230629470
|
27/12/2023
|
Sanatana Bisoi
|
2424004010WL075471
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500909
|
|
SANATAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24271220230629472
|
27/12/2023
|
Tabiasa Nayak
|
2424004010WL075471
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500906
|
|
TABYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24271220230629474
|
27/12/2023
|
Suryakanta Nayak
|
2424004010WL075471
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500901
|
|
SURJYAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24271220230629476
|
27/12/2023
|
Tangra Malik
|
2424004010WL075471
|
Tangra Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500900
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-005/24514
(DAMADUA)
|
2424004010NRG24271220230629715
|
27/12/2023
|
Ranjit Sing
|
2424004010WL075493
|
Ranjit Sing
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500912
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-005/24518
(DAMADUA)
|
2424004010NRG24271220230629716
|
27/12/2023
|
Pratima Bastarai
|
2424004010WL075493
|
Pratima Bastarai
|
00354
|
PUNB0134520
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1550500902
|
|
MRS PRATIMA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-010-005/24533
(DAMADUA)
|
2424004010NRG24271220230629478
|
27/12/2023
|
Nilima Bishoyi
|
2424004010WL075471
|
Nilima Bishoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500911
|
|
NILIMA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-005/94793
(DAMADUA)
|
2424004010NRG24271220230629479
|
27/12/2023
|
Hadramanga Malik
|
2424004010WL075471
|
Hadramanga Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500904
|
|
HADRA MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-005/94794
(DAMADUA)
|
2424004010NRG24271220230629480
|
27/12/2023
|
Anil Nayak
|
2424004010WL075471
|
Anil Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500940
|
|
ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24271220230629481
|
27/12/2023
|
Kishora Mallick
|
2424004010WL075471
|
Kishora Mallick
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500916
|
|
KISHORA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24271220230629482
|
27/12/2023
|
Kuntala Mallik
|
2424004010WL075471
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500920
|
|
KUNTALA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-005/94806
(DAMADUA)
|
2424004010NRG24271220230629483
|
27/12/2023
|
Banita Mallick
|
2424004010WL075471
|
Banita Mallick
|
00354
|
PUNB0134520
|
897
|
897
|
Rejected
|
09/03/2024
|
|
1550500923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-010-005/94807
(DAMADUA)
|
2424004010NRG24271220230629722
|
27/12/2023
|
Kuin Singh
|
2424004010WL075493
|
Kuin Singh
|
00354
|
PUNB0134520
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1550500924
|
|
KUIN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24271220230629724
|
27/12/2023
|
Janaki Bisoyi
|
2424004010WL075493
|
Janaki Bisoyi
|
00354
|
PUNB0134520
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1550500921
|
|
JANAKI BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-005/98582
(DAMADUA)
|
2424004010NRG24271220230629726
|
27/12/2023
|
Runu Bisoyee
|
2424004010WL075493
|
Runu Bisoyee
|
00354
|
PUNB0134520
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1550500917
|
|
RUNU BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-005/98592
(DAMADUA)
|
2424004010NRG24271220230629727
|
27/12/2023
|
Premanjali Nayak
|
2424004010WL075493
|
Premanjali Nayak
|
00354
|
PUNB0134520
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1550500936
|
|
PREMANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24271220230629555
|
27/12/2023
|
Runi Mallik
|
2424004010WL075481
|
Runi Mallik
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500947
|
|
RUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-007/24387
(DAMADUA)
|
2424004010NRG24271220230629556
|
27/12/2023
|
Pitanmanga Mallik
|
2424004010WL075481
|
Pitanmanga Mallik
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500931
|
|
PIAN MANGA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-010-007/24390
(DAMADUA)
|
2424004010NRG24271220230629557
|
27/12/2023
|
Sabitri Mallik
|
2424004010WL075481
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500933
|
|
SABITRI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24271220230629559
|
27/12/2023
|
Anjita Mallik
|
2424004010WL075481
|
Anjita Mallik
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500945
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24271220230629558
|
27/12/2023
|
Gudrimanga Mallik
|
2424004010WL075481
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500913
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24271220230629561
|
27/12/2023
|
Lalita Mallik
|
2424004010WL075481
|
Lalita Mallik
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500941
|
|
LALITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24271220230629560
|
27/12/2023
|
Rabi Mallik
|
2424004010WL075481
|
Rabi Mallik
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500946
|
|
RABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-007/24401
(DAMADUA)
|
2424004010NRG24271220230629562
|
27/12/2023
|
Gandamanga Malika
|
2424004010WL075481
|
Gandamanga Malika
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500899
|
|
GANDA MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG24271220230629563
|
27/12/2023
|
Sukanti Malika
|
2424004010WL075481
|
Sukanti Malika
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550500918
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24271220230629564
|
27/12/2023
|
Budu Mallik
|
2424004010WL075481
|
Budu Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500949
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-007/24413
(DAMADUA)
|
2424004010NRG24271220230629567
|
27/12/2023
|
Sunamai Malik
|
2424004010WL075481
|
Sunamai Malik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500935
|
|
SUNAMAI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-007/24414
(DAMADUA)
|
2424004010NRG24271220230629568
|
27/12/2023
|
Krushna Mallika
|
2424004010WL075481
|
Krushna Mallika
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500943
|
|
KRUSHNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24271220230629569
|
27/12/2023
|
Gunjula Malika
|
2424004010WL075481
|
Gunjula Malika
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500938
|
|
GUNJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24271220230629573
|
27/12/2023
|
Gudu Malika
|
2424004010WL075481
|
Gudu Malika
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500934
|
|
GUDU MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24271220230629575
|
27/12/2023
|
Keshaba Malika
|
2424004010WL075481
|
Keshaba Malika
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500908
|
|
KESHAB MALIK S/O-KUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-007/24427
(DAMADUA)
|
2424004010NRG24271220230629578
|
27/12/2023
|
Sukanta Mallik
|
2424004010WL075481
|
Sukanta Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500932
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-010-007/95174
(DAMADUA)
|
2424004010NRG24271220230629581
|
27/12/2023
|
Sunita Biro
|
2424004010WL075481
|
Sunita Biro
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500942
|
|
SUNITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24271220230629582
|
27/12/2023
|
Jeemendra Mallick
|
2424004010WL075481
|
Jeemendra Mallick
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500910
|
|
JIMENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24271220230629585
|
27/12/2023
|
ABHI MALIK
|
2424004010WL075481
|
ABHI MALIK
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500948
|
|
ABHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24271220230629586
|
27/12/2023
|
Antarina Mallik
|
2424004010WL075481
|
Antarina Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500929
|
|
ANTARINA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-009/24361
(DAMADUA)
|
2424004010NRG24271220230629527
|
27/12/2023
|
Kesami Gamanga
|
2424004010WL075480
|
Kesami Gamanga
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500925
|
|
KASAMI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-010-009/24379
(DAMADUA)
|
2424004010NRG24271220230629528
|
27/12/2023
|
Panjabi Mandal
|
2424004010WL075480
|
Panjabi Mandal
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500907
|
|
PANJABI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-010-009/24379
(DAMADUA)
|
2424004010NRG24271220230629529
|
27/12/2023
|
Sujanee Mandal
|
2424004010WL075480
|
Sujanee Mandal
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500926
|
|
Sujanee Mandal
|
INDUSIND BANK(607189)
|
|
42
|
MOHONA
|
OR-24-004-010-009/24386
(DAMADUA)
|
2424004010NRG24271220230629530
|
27/12/2023
|
Pratap Mandal
|
2424004010WL075480
|
Pratap Mandal
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1550500898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOHONA
|
OR-24-004-010-009/24387
(DAMADUA)
|
2424004010NRG24271220230629531
|
27/12/2023
|
Abraham sabar
|
2424004010WL075480
|
Abraham sabar
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500914
|
|
ABRAM SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-010-009/24387
(DAMADUA)
|
2424004010NRG24271220230629532
|
27/12/2023
|
Anita sabar
|
2424004010WL075480
|
Anita sabar
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500922
|
|
ANITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-010-009/24391
(DAMADUA)
|
2424004010NRG24271220230629534
|
27/12/2023
|
Sebika Sabara
|
2424004010WL075480
|
Sebika Sabara
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500944
|
|
Sebika Sabara
|
INDUSIND BANK(607189)
|
|
46
|
MOHONA
|
OR-24-004-010-009/24391
(DAMADUA)
|
2424004010NRG24271220230629533
|
27/12/2023
|
Sumanta sabar
|
2424004010WL075480
|
Sumanta sabar
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500937
|
|
SUMANTA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-010-009/24394
(DAMADUA)
|
2424004010NRG24271220230629535
|
27/12/2023
|
Ramesh Sabar
|
2424004010WL075480
|
Ramesh Sabar
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500919
|
|
RAMESH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-010-009/24394
(DAMADUA)
|
2424004010NRG24271220230629536
|
27/12/2023
|
Santani sabar
|
2424004010WL075480
|
Santani sabar
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1550500927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOHONA
|
OR-24-004-010-009/24396
(DAMADUA)
|
2424004010NRG24271220230629537
|
27/12/2023
|
Esrael sabar
|
2424004010WL075480
|
Esrael sabar
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500915
|
|
ISRAEL SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-010-009/24397
(DAMADUA)
|
2424004010NRG24271220230629538
|
27/12/2023
|
Ajaya sabar
|
2424004010WL075480
|
Ajaya sabar
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550500928
|
|
AJAY SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24221220230613594
|
27/12/2023
|
Tulasi Nayak
|
2424004010WL073864
|
Tulasi Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550500939
|
|
TULSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-010-010/95047
(DAMADUA)
|
2424004010NRG24221220230613595
|
27/12/2023
|
Kishore Kumar Nayak
|
2424004010WL073864
|
Kishore Kumar Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550500905
|
|
MR KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-010-010/95047
(DAMADUA)
|
2424004010NRG24221220230613596
|
27/12/2023
|
Rashmi Nayak
|
2424004010WL073864
|
Rashmi Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1550500930
|
|
RASHMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49435
|
49435
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24271220230629466
|
27/12/2023
|
PARBATI MALLICK
|
2424004010WL075471
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500956
|
|
PARBATI MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
55
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24271220230629469
|
27/12/2023
|
Kuni Nayak
|
2424004010WL075471
|
Kuni Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500955
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24271220230629473
|
27/12/2023
|
Santosh Malik
|
2424004010WL075471
|
Santosh Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500953
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-010-005/24490
(DAMADUA)
|
2424004010NRG24271220230629710
|
27/12/2023
|
Deepti Nayak
|
2424004010WL075493
|
Deepti Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500951
|
|
Deepti Nayak
|
INDUSIND BANK(607189)
|
|
58
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24271220230629711
|
27/12/2023
|
Arati Bisoyi
|
2424004010WL075493
|
Arati Bisoyi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1550500954
|
|
MRS ARATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-010-005/24537
(DAMADUA)
|
2424004010NRG24271220230629718
|
27/12/2023
|
Umrila Bisoyi
|
2424004010WL075493
|
Umrila Bisoyi
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1550500952
|
|
MRS URMILA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5531
|
5531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54966
|
54966
|
|
|
|
|
|
|
|