|
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-24-004-004-001/27950
(BADASINDHIBA)
|
2424004004NRG24120120240659936
|
13/01/2024
|
Prasanta Majhi
|
2424004004WL079765
|
Prasanta Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141167
|
|
PRASHANT MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/27950
(BADASINDHIBA)
|
2424004004NRG24120120240659935
|
13/01/2024
|
Susila Majhi
|
2424004004WL079765
|
Susila Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141143
|
|
SUSILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-004-001/27951
(BADASINDHIBA)
|
2424004004NRG24120120240659937
|
13/01/2024
|
Janas Majhi
|
2424004004WL079765
|
Janas Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141117
|
|
JANAS MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-001/27952
(BADASINDHIBA)
|
2424004004NRG24120120240659939
|
13/01/2024
|
Minati Majhi
|
2424004004WL079765
|
Minati Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141144
|
|
MINITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-004-001/27953
(BADASINDHIBA)
|
2424004004NRG24120120240659940
|
13/01/2024
|
Balmina Bira
|
2424004004WL079765
|
Balmina Bira
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141192
|
|
BALMINA BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-001/28414
(BADASINDHIBA)
|
2424004004NRG24120120240659942
|
13/01/2024
|
Nira Majhi
|
2424004004WL079765
|
Nira Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141168
|
|
NIRA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-001/28414
(BADASINDHIBA)
|
2424004004NRG24120120240659943
|
13/01/2024
|
Santi Majhi
|
2424004004WL079765
|
Santi Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141146
|
|
SHANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24120120240659944
|
13/01/2024
|
Joseph Majhi
|
2424004004WL079765
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141118
|
|
JOSHEF MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24120120240659945
|
13/01/2024
|
Meri Majhi
|
2424004004WL079765
|
Meri Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141166
|
|
MERI MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-001/28477
(BADASINDHIBA)
|
2424004004NRG24120120240659946
|
13/01/2024
|
Jisaya Majhi
|
2424004004WL079765
|
Jisaya Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141139
|
|
JISAYA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-001/28587
(BADASINDHIBA)
|
2424004004NRG24120120240659949
|
13/01/2024
|
Urmila Bir
|
2424004004WL079765
|
Urmila Bir
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141175
|
|
URMILA BIR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-001/4511
(BADASINDHIBA)
|
2424004004NRG24120120240659954
|
13/01/2024
|
Prakash Bindhani
|
2424004004WL079765
|
Prakash Bindhani
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141177
|
|
PRAKASH BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-004-001/5013
(BADASINDHIBA)
|
2424004004NRG24120120240659955
|
13/01/2024
|
Sara Majhe
|
2424004004WL079765
|
Sara Majhe
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141122
|
|
SARA MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-001/5014
(BADASINDHIBA)
|
2424004004NRG24120120240659956
|
13/01/2024
|
Ishak Majhi
|
2424004004WL079765
|
Ishak Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141156
|
|
ISHAK MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-001/5017
(BADASINDHIBA)
|
2424004004NRG24120120240659957
|
13/01/2024
|
Birasa Majhe
|
2424004004WL079765
|
Birasa Majhe
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141157
|
|
BIRISA MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-001/5017
(BADASINDHIBA)
|
2424004004NRG24120120240659958
|
13/01/2024
|
Rosali Majhi
|
2424004004WL079765
|
Rosali Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141132
|
|
RASALI MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-001/5018
(BADASINDHIBA)
|
2424004004NRG24120120240659960
|
13/01/2024
|
Joseph Majhe
|
2424004004WL079765
|
Joseph Majhe
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141179
|
|
JOSEPH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-004-001/5018
(BADASINDHIBA)
|
2424004004NRG24120120240659959
|
13/01/2024
|
Kistina Majhe
|
2424004004WL079765
|
Kistina Majhe
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141135
|
|
DUSTINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-004-001/5020
(BADASINDHIBA)
|
2424004004NRG24120120240659962
|
13/01/2024
|
Lusi Majhe
|
2424004004WL079765
|
Lusi Majhe
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141162
|
|
LUSI MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-001/5020
(BADASINDHIBA)
|
2424004004NRG24120120240659961
|
13/01/2024
|
Mathiu Majhi
|
2424004004WL079765
|
Mathiu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141119
|
|
MATHIU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24120120240659964
|
13/01/2024
|
Rita Majhi
|
2424004004WL079765
|
Rita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141116
|
|
RITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24120120240659963
|
13/01/2024
|
Sukru Majhe
|
2424004004WL079765
|
Sukru Majhe
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141150
|
|
SUKRU MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24120120240659965
|
13/01/2024
|
Marthina Majhi
|
2424004004WL079765
|
Marthina Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141129
|
|
MARTHIN MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24120120240659966
|
13/01/2024
|
Ribika Majhe
|
2424004004WL079765
|
Ribika Majhe
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141169
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24120120240659968
|
13/01/2024
|
Jhumuri Majhi
|
2424004004WL079765
|
Jhumuri Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141133
|
|
TUMBURI MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24120120240659967
|
13/01/2024
|
Lakhman Majhi
|
2424004004WL079765
|
Lakhman Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141151
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24120120240659970
|
13/01/2024
|
Shanti Majhi
|
2424004004WL079765
|
Shanti Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141128
|
|
SANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24120120240659969
|
13/01/2024
|
Thomas Majhi
|
2424004004WL079765
|
Thomas Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141163
|
|
THOMAS MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24120120240659972
|
13/01/2024
|
Jirimia Majhi
|
2424004004WL079765
|
Jirimia Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141181
|
|
MR JIRIMIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24120120240659973
|
13/01/2024
|
Sulami Majhi
|
2424004004WL079765
|
Sulami Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141111
|
|
SULAMI MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24120120240659975
|
13/01/2024
|
Andriya Majhi
|
2424004004WL079765
|
Andriya Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141187
|
|
ANDRIYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24120120240659976
|
13/01/2024
|
Mami Majhi
|
2424004004WL079765
|
Mami Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141176
|
|
MAMITA MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24120120240659974
|
13/01/2024
|
Manguli Majhi
|
2424004004WL079765
|
Manguli Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141180
|
|
MANGULI MAJHI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-002/28313
(BADASINDHIBA)
|
2424004004NRG24120120240659817
|
13/01/2024
|
Sana Masia Sabara
|
2424004004WL079764
|
Sana Masia Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141130
|
|
SSANA MASIA SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-002/28314
(BADASINDHIBA)
|
2424004004NRG24120120240659818
|
13/01/2024
|
Jayaram RanaSingh
|
2424004004WL079764
|
Jayaram RanaSingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141123
|
|
JAYRAM RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-004-002/28382
(BADASINDHIBA)
|
2424004004NRG24120120240659820
|
13/01/2024
|
Salman Sabar
|
2424004004WL079764
|
Salman Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141115
|
|
SALAMAN SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-002/28383
(BADASINDHIBA)
|
2424004004NRG24120120240659822
|
13/01/2024
|
Gita Mandala
|
2424004004WL079764
|
Gita Mandala
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141165
|
|
GITA RAITA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-002/28383
(BADASINDHIBA)
|
2424004004NRG24120120240659821
|
13/01/2024
|
Surendra Mandala
|
2424004004WL079764
|
Surendra Mandala
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141137
|
|
SURENDRA MANDAL
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-002/28385
(BADASINDHIBA)
|
2424004004NRG24120120240659824
|
13/01/2024
|
Sanjaya Sabar
|
2424004004WL079764
|
Sanjaya Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141142
|
|
SANJAY SABARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-004-002/28386
(BADASINDHIBA)
|
2424004004NRG24120120240659826
|
13/01/2024
|
Lyudiyamie Sabar
|
2424004004WL079764
|
Lyudiyamie Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141138
|
|
LUDIYAMI SABAR
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-002/28387
(BADASINDHIBA)
|
2424004004NRG24120120240659827
|
13/01/2024
|
Sana Sundri Sabar
|
2424004004WL079764
|
Sana Sundri Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141178
|
|
SANA SUNDRI SABAR
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-002/28388
(BADASINDHIBA)
|
2424004004NRG24120120240659829
|
13/01/2024
|
Sulami Sabara
|
2424004004WL079764
|
Sulami Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141136
|
|
SULAMI SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-004-002/28504
(BADASINDHIBA)
|
2424004004NRG24120120240659830
|
13/01/2024
|
Joyshna Karjee
|
2424004004WL079764
|
Joyshna Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141189
|
|
JOYSHNA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-004-002/28505
(BADASINDHIBA)
|
2424004004NRG24120120240659832
|
13/01/2024
|
Kamala Goud
|
2424004004WL079764
|
Kamala Goud
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141134
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-004-002/28506
(BADASINDHIBA)
|
2424004004NRG24120120240659833
|
13/01/2024
|
Hari Ranasingh
|
2424004004WL079764
|
Hari Ranasingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141140
|
|
HARI RANASINGH
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-004-002/28506
(BADASINDHIBA)
|
2424004004NRG24120120240659834
|
13/01/2024
|
Sanju Ranasingh
|
2424004004WL079764
|
Sanju Ranasingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141145
|
|
SANJU RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-004-002/28507
(BADASINDHIBA)
|
2424004004NRG24120120240659835
|
13/01/2024
|
Laxmi Karjee
|
2424004004WL079764
|
Laxmi Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141171
|
|
LAKSHMI KARJEE
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-004-002/5034
(BADASINDHIBA)
|
2424004004NRG24120120240659837
|
13/01/2024
|
Jalatu Sabara
|
2424004004WL079764
|
Jalatu Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141124
|
|
JALATU SABAR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-004-002/5038
(BADASINDHIBA)
|
2424004004NRG24120120240659840
|
13/01/2024
|
Jibani Sabara
|
2424004004WL079764
|
Jibani Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141131
|
|
Mrs. JIBANI SABARA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-004-002/5038
(BADASINDHIBA)
|
2424004004NRG24120120240659839
|
13/01/2024
|
Sulama Sabara
|
2424004004WL079764
|
Sulama Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141125
|
|
Mr. SULAM SABAR
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-004-002/5045
(BADASINDHIBA)
|
2424004004NRG24120120240659843
|
13/01/2024
|
Rodagu Sabara
|
2424004004WL079764
|
Rodagu Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141112
|
|
RUDUGU SABAR
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-004-002/5054
(BADASINDHIBA)
|
2424004004NRG24120120240659845
|
13/01/2024
|
majala sabara
|
2424004004WL079764
|
majala sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141114
|
|
MUJALA SABAR
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-004-002/5056
(BADASINDHIBA)
|
2424004004NRG24120120240659846
|
13/01/2024
|
Rusi Ranasingh
|
2424004004WL079764
|
Rusi Ranasingh
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141160
|
|
RUSHI RANASINGHA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-004-002/5057
(BADASINDHIBA)
|
2424004004NRG24120120240659849
|
13/01/2024
|
Malati Ranasingh
|
2424004004WL079764
|
Malati Ranasingh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141184
|
|
MALATI RANASING
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-004-002/5063
(BADASINDHIBA)
|
2424004004NRG24120120240659851
|
13/01/2024
|
Aliya Sabara
|
2424004004WL079764
|
Aliya Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141126
|
|
ALLO SABAR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-004-002/5088
(BADASINDHIBA)
|
2424004004NRG24120120240659856
|
13/01/2024
|
Raghunath Karjee
|
2424004004WL079764
|
Raghunath Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141141
|
|
RAHGUNATH KARTI
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-004-002/5088
(BADASINDHIBA)
|
2424004004NRG24120120240659857
|
13/01/2024
|
Raibari Karjee
|
2424004004WL079764
|
Raibari Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141183
|
|
RAIBARI KARJI
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-004-002/5090
(BADASINDHIBA)
|
2424004004NRG24120120240659859
|
13/01/2024
|
Sumitra Ranasing
|
2424004004WL079764
|
Sumitra Ranasing
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141190
|
|
SUMITRA RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-004-002/5092
(BADASINDHIBA)
|
2424004004NRG24120120240659862
|
13/01/2024
|
Jara Karjee
|
2424004004WL079764
|
Jara Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141159
|
|
JHARA KARJI
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-004-002/5092
(BADASINDHIBA)
|
2424004004NRG24120120240659863
|
13/01/2024
|
Ranjan Karjee
|
2424004004WL079764
|
Ranjan Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141120
|
|
CHITARANJAN KARJI
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-004-002/5099
(BADASINDHIBA)
|
2424004004NRG24120120240659865
|
13/01/2024
|
Bhaskar Karjee
|
2424004004WL079764
|
Bhaskar Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141154
|
|
Mr. BHASKAR KARJI
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-004-002/5099
(BADASINDHIBA)
|
2424004004NRG24120120240659866
|
13/01/2024
|
Jhara Karjee
|
2424004004WL079764
|
Jhara Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141152
|
|
JHARA KARJI
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-004-002/5101
(BADASINDHIBA)
|
2424004004NRG24120120240659867
|
13/01/2024
|
Kuni Ranasing
|
2424004004WL079764
|
Kuni Ranasing
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141191
|
|
KUNI RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-004-002/5102
(BADASINDHIBA)
|
2424004004NRG24120120240659868
|
13/01/2024
|
Banita Ranasing
|
2424004004WL079764
|
Banita Ranasing
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141193
|
|
BANITA RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-004-002/5109
(BADASINDHIBA)
|
2424004004NRG24120120240659869
|
13/01/2024
|
Gobardhano Karji
|
2424004004WL079764
|
Gobardhano Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141148
|
|
GOBARDHAN KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHONA
|
OR-24-004-004-002/5109
(BADASINDHIBA)
|
2424004004NRG24120120240659870
|
13/01/2024
|
Tulasa Karji
|
2424004004WL079764
|
Tulasa Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141194
|
|
TULASA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHONA
|
OR-24-004-004-002/97981
(BADASINDHIBA)
|
2424004004NRG24120120240659872
|
13/01/2024
|
Bhimasan Karje
|
2424004004WL079764
|
Bhimasan Karje
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141127
|
|
BHIMASEN KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-004-002/99466
(BADASINDHIBA)
|
2424004004NRG24120120240659874
|
13/01/2024
|
Adhikandho Karji
|
2424004004WL079764
|
Adhikandho Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141113
|
|
ADIKANDA KARJEE
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24120120240659977
|
13/01/2024
|
Sushila Paik
|
2424004004WL079765
|
Sushila Paik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141174
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24120120240659978
|
13/01/2024
|
Chandra Majhi
|
2424004004WL079765
|
Chandra Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141153
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24120120240659979
|
13/01/2024
|
MARTHA MAJHI
|
2424004004WL079765
|
MARTHA MAJHI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141121
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117315
|
117315
|
|
|
|
|
|
|
|
|
72
|
MOHONA
|
OR-24-004-004-002/28517
(BADASINDHIBA)
|
2424004004NRG24120120240659836
|
13/01/2024
|
Iswar Sabar
|
2424004004WL079764
|
Iswar Sabar
|
00168
|
ICIC0003894
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141201
|
|
ISWAR SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
73
|
MOHONA
|
OR-24-004-004-002/28384
(BADASINDHIBA)
|
2424004004NRG24120120240659823
|
13/01/2024
|
Binaya Sabar
|
2424004004WL079764
|
Binaya Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141203
|
|
Mr. BINAYA SABAR
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-004-002/28386
(BADASINDHIBA)
|
2424004004NRG24120120240659825
|
13/01/2024
|
Jakab Sabar
|
2424004004WL079764
|
Jakab Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141202
|
|
Mr. JAKAB SABAR
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-004-002/28388
(BADASINDHIBA)
|
2424004004NRG24120120240659828
|
13/01/2024
|
Hemanta Sabar
|
2424004004WL079764
|
Hemanta Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141206
|
|
Mr. HEMANT SABAR
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-004-002/5057
(BADASINDHIBA)
|
2424004004NRG24120120240659848
|
13/01/2024
|
Subash Ranasingh
|
2424004004WL079764
|
Subash Ranasingh
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141182
|
|
Mr. SUBASH RANASINGH
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-004-002/5070
(BADASINDHIBA)
|
2424004004NRG24120120240659853
|
13/01/2024
|
Sarasangi Mondolo
|
2424004004WL079764
|
Sarasangi Mondolo
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141205
|
|
Mrs. SARAMANGI MANDAL
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-004-002/5083
(BADASINDHIBA)
|
2424004004NRG24120120240659855
|
13/01/2024
|
Jelli Soboro
|
2424004004WL079764
|
Jelli Soboro
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141198
|
|
Mr. JALI SABAR
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-004-002/5090
(BADASINDHIBA)
|
2424004004NRG24120120240659858
|
13/01/2024
|
Tuleswar Ranasing
|
2424004004WL079764
|
Tuleswar Ranasing
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141164
|
|
DULESWAR RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHONA
|
OR-24-004-004-002/5091
(BADASINDHIBA)
|
2424004004NRG24120120240659860
|
13/01/2024
|
Purnachandro Karjee
|
2424004004WL079764
|
Purnachandro Karjee
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141161
|
|
Mr. PURNA CHANDRA KARJI
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-004-002/97978
(BADASINDHIBA)
|
2424004004NRG24120120240659871
|
13/01/2024
|
Sukumari Gamango
|
2424004004WL079764
|
Sukumari Gamango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141199
|
|
Mrs. SUKUMARI GAMANGO
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-004-002/99465
(BADASINDHIBA)
|
2424004004NRG24120120240659873
|
13/01/2024
|
Morium Sobar
|
2424004004WL079764
|
Morium Sobar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141197
|
|
Mr. MARIYAMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
83
|
MOHONA
|
OR-24-004-004-001/27951
(BADASINDHIBA)
|
2424004004NRG24120120240659938
|
13/01/2024
|
Ribika Majhi
|
2424004004WL079765
|
Ribika Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141170
|
|
RIBIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHONA
|
OR-24-004-004-001/27954
(BADASINDHIBA)
|
2424004004NRG24120120240659941
|
13/01/2024
|
Gabriel Majhi
|
2424004004WL079765
|
Gabriel Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141196
|
|
MR GABRIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-004-002/5036
(BADASINDHIBA)
|
2424004004NRG24120120240659838
|
13/01/2024
|
Kandha Sabara
|
2424004004WL079764
|
Kandha Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141147
|
|
MR KANDHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-004-002/5042
(BADASINDHIBA)
|
2424004004NRG24120120240659842
|
13/01/2024
|
Kesami Sabara
|
2424004004WL079764
|
Kesami Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141200
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-004-002/5042
(BADASINDHIBA)
|
2424004004NRG24120120240659841
|
13/01/2024
|
Mathyu Sabara
|
2424004004WL079764
|
Mathyu Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141149
|
|
MR MATHYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-004-002/5047
(BADASINDHIBA)
|
2424004004NRG24120120240659844
|
13/01/2024
|
Sanya Gamanga
|
2424004004WL079764
|
Sanya Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141185
|
|
MR SANYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-004-002/5056
(BADASINDHIBA)
|
2424004004NRG24120120240659847
|
13/01/2024
|
Bhairab Ranasingh
|
2424004004WL079764
|
Bhairab Ranasingh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141207
|
|
MR BHAIRAB RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-004-002/5058
(BADASINDHIBA)
|
2424004004NRG24120120240659850
|
13/01/2024
|
Tara karjee
|
2424004004WL079764
|
Tara karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141195
|
|
TARA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHONA
|
OR-24-004-004-002/5070
(BADASINDHIBA)
|
2424004004NRG24120120240659852
|
13/01/2024
|
Ramo Mondolo
|
2424004004WL079764
|
Ramo Mondolo
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141155
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-004-002/5076
(BADASINDHIBA)
|
2424004004NRG24120120240659854
|
13/01/2024
|
Babula Soboro
|
2424004004WL079764
|
Babula Soboro
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141158
|
|
MR BABULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-004-002/5091
(BADASINDHIBA)
|
2424004004NRG24120120240659861
|
13/01/2024
|
Goutam Karjee
|
2424004004WL079764
|
Goutam Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141209
|
|
MR GOUTAM KARJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-004-002/5094
(BADASINDHIBA)
|
2424004004NRG24120120240659864
|
13/01/2024
|
Arakhito Paiko
|
2424004004WL079764
|
Arakhito Paiko
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141173
|
|
MR ARAKHITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
95
|
MOHONA
|
OR-24-004-004-001/28572
(BADASINDHIBA)
|
2424004004NRG24120120240659947
|
13/01/2024
|
Jakub Majhi
|
2424004004WL079765
|
Jakub Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141204
|
|
MR JAKUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-004-001/28572
(BADASINDHIBA)
|
2424004004NRG24120120240659948
|
13/01/2024
|
Sunita Majhi
|
2424004004WL079765
|
Sunita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141208
|
|
SUNITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHONA
|
OR-24-004-004-002/28317
(BADASINDHIBA)
|
2424004004NRG24120120240659819
|
13/01/2024
|
Rutani Sabara
|
2424004004WL079764
|
Rutani Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141186
|
|
Mrs. RUTANI SABAR
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-004-002/99466
(BADASINDHIBA)
|
2424004004NRG24120120240659875
|
13/01/2024
|
Bharati Karje
|
2424004004WL079764
|
Bharati Karje
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679141188
|
|
MS BHARATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
99
|
MOHONA
|
OR-24-004-004-002/28505
(BADASINDHIBA)
|
2424004004NRG24120120240659831
|
13/01/2024
|
Simanchal Gouda
|
2424004004WL079764
|
Simanchal Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679141172
|
|
SIMANCHAL GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|