|
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-24-004-029-005/27824
(PANIGANDA)
|
2424004029NRG24271220230629182
|
27/12/2023
|
Babita Baliarsingh
|
2424004029WL075391
|
Babita Baliarsingh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323074
|
|
BABITA BALIAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24271220230629126
|
27/12/2023
|
Kabita Nayak
|
2424004029WL075379
|
Kabita Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323107
|
|
Kabita Nayak
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-029-005/10001
(PANIGANDA)
|
2424004029NRG24271220230629125
|
27/12/2023
|
Sunil Kumar Nayak
|
2424004029WL075379
|
Sunil Kumar Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323091
|
|
SUNIL KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-005/150012183
(PANIGANDA)
|
2424004029NRG24271220230629205
|
27/12/2023
|
Nabin patamajhi
|
2424004029WL075397
|
Nabin patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323084
|
|
NABIN PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-005/150012183
(PANIGANDA)
|
2424004029NRG24271220230629206
|
27/12/2023
|
Rina Patamajhi
|
2424004029WL075397
|
Rina Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323092
|
|
RINA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-005/150012185
(PANIGANDA)
|
2424004029NRG24271220230629175
|
27/12/2023
|
Amal parichha
|
2424004029WL075390
|
Amal parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323093
|
|
AMAL PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-005/150012532
(PANIGANDA)
|
2424004029NRG24271220230629150
|
27/12/2023
|
Amita Parichha
|
2424004029WL075384
|
Amita Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323087
|
|
AMITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-029-005/27718
(PANIGANDA)
|
2424004029NRG24271220230629209
|
27/12/2023
|
Arun Bisoye
|
2424004029WL075398
|
Arun Bisoye
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323076
|
|
ARUN BISOYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-029-005/27724
(PANIGANDA)
|
2424004029NRG24271220230629153
|
27/12/2023
|
Madura Luhuri Majhi
|
2424004029WL075385
|
Madura Luhuri Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323080
|
|
MUDURA LAHURIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-029-005/27739
(PANIGANDA)
|
2424004029NRG24271220230629146
|
27/12/2023
|
Amita Baliarsing
|
2424004029WL075383
|
Amita Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323095
|
|
AMITA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-029-005/27764
(PANIGANDA)
|
2424004029NRG24201220230604225
|
27/12/2023
|
Jenesh Parichha
|
2424004029WL072788
|
Jenesh Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549323096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-029-005/27764
(PANIGANDA)
|
2424004029NRG24201220230604226
|
27/12/2023
|
Premanjali Parichha
|
2424004029WL072788
|
Premanjali Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323085
|
|
Premanjali Parichha
|
INDUSIND BANK(607189)
|
|
13
|
MOHONA
|
OR-24-004-029-005/27784
(PANIGANDA)
|
2424004029NRG24271220230629213
|
27/12/2023
|
Benihan Nayak
|
2424004029WL075399
|
Benihan Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323088
|
|
BENIHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-029-005/27784
(PANIGANDA)
|
2424004029NRG24271220230629214
|
27/12/2023
|
Jemeta Nayak
|
2424004029WL075399
|
Jemeta Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323086
|
|
JEMETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-029-005/27832
(PANIGANDA)
|
2424004029NRG24271220230629177
|
27/12/2023
|
Chandra sing
|
2424004029WL075390
|
Chandra sing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323102
|
|
CHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MOHONA
|
OR-24-004-029-006/27553
(PANIGANDA)
|
2424004029NRG24271220230629050
|
27/12/2023
|
Paledi Gamango
|
2424004029WL075374
|
Paledi Gamango
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323101
|
|
PALADI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-029-006/97334
(PANIGANDA)
|
2424004029NRG24271220230629169
|
27/12/2023
|
Jayanti Majhi
|
2424004029WL075388
|
Jayanti Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323100
|
|
JAYANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-029-007/27668
(PANIGANDA)
|
2424004029NRG24271220230629458
|
27/12/2023
|
Suntaki Dalabehera
|
2424004029WL075470
|
Suntaki Dalabehera
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323108
|
|
SUNTAKI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-029-007/27675
(PANIGANDA)
|
2424004029NRG24271220230629459
|
27/12/2023
|
Prahalada Sabar
|
2424004029WL075470
|
Prahalada Sabar
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323083
|
|
PRAHLAD SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24271220230629461
|
27/12/2023
|
Paibeni Mandal
|
2424004029WL075470
|
Paibeni Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323109
|
|
PAIBENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-029-007/27705
(PANIGANDA)
|
2424004029NRG24271220230629460
|
27/12/2023
|
Saipan Mandal
|
2424004029WL075470
|
Saipan Mandal
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323104
|
|
SAIPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-029-008/26306
(PANIGANDA)
|
2424004029NRG24271220230629189
|
27/12/2023
|
Sanatan Parichha
|
2424004029WL075393
|
Sanatan Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323077
|
|
SANATAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-029-008/26328
(PANIGANDA)
|
2424004029NRG24271220230629203
|
27/12/2023
|
Etan Rait
|
2424004029WL075396
|
Etan Rait
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323078
|
|
ITAN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-029-008/28461
(PANIGANDA)
|
2424004029NRG24271220230629199
|
27/12/2023
|
Gaya Rait
|
2424004029WL075395
|
Gaya Rait
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323079
|
|
GAYA RAITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-029-012/26261
(PANIGANDA)
|
2424004029NRG24271220230629155
|
27/12/2023
|
Saul Nayak
|
2424004029WL075386
|
Saul Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323082
|
|
SAUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-029-012/26261
(PANIGANDA)
|
2424004029NRG24271220230629156
|
27/12/2023
|
Surati Naik
|
2424004029WL075386
|
Surati Naik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323090
|
|
SURATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-029-012/26273
(PANIGANDA)
|
2424004029NRG24271220230629157
|
27/12/2023
|
Timati Nayak
|
2424004029WL075386
|
Timati Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323127
|
|
TIMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-029-012/27292
(PANIGANDA)
|
2424004029NRG24271220230629158
|
27/12/2023
|
Ramesh Nayak
|
2424004029WL075386
|
Ramesh Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323105
|
|
RAMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-029-012/27292
(PANIGANDA)
|
2424004029NRG24271220230629159
|
27/12/2023
|
Sasmita Nayak
|
2424004029WL075386
|
Sasmita Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323094
|
|
SASHMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-029-014/26499
(PANIGANDA)
|
2424004029NRG24271220230629437
|
27/12/2023
|
Harischandra Dandasena
|
2424004029WL075466
|
Harischandra Dandasena
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549323098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHONA
|
OR-24-004-029-014/26592
(PANIGANDA)
|
2424004029NRG24271220230629449
|
27/12/2023
|
Debanti Badanayak
|
2424004029WL075469
|
Debanti Badanayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323111
|
|
DEBANTI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24271220230629451
|
27/12/2023
|
Brahmakesi Badanayak
|
2424004029WL075469
|
Brahmakesi Badanayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323097
|
|
BRAHMAKESI BADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-029-014/26621
(PANIGANDA)
|
2424004029NRG24271220230629452
|
27/12/2023
|
Jhunu Badanayak
|
2424004029WL075469
|
Jhunu Badanayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323110
|
|
JHUNU BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-029-014/26645
(PANIGANDA)
|
2424004029NRG24271220230629505
|
27/12/2023
|
Chandrabhanu Badanayak
|
2424004029WL075472
|
Chandrabhanu Badanayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323081
|
|
MR CHANDRABHANU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-029-014/26645
(PANIGANDA)
|
2424004029NRG24271220230629506
|
27/12/2023
|
Sukanti Badanayak
|
2424004029WL075472
|
Sukanti Badanayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323099
|
|
SUKANTI BADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-029-014/30472
(PANIGANDA)
|
2424004029NRG24271220230629046
|
27/12/2023
|
Raju Raut
|
2424004029WL075373
|
Raju Raut
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323106
|
|
RAJU ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-029-016/26197
(PANIGANDA)
|
2424004029NRG24271220230629140
|
27/12/2023
|
Prafula Sabar
|
2424004029WL075381
|
Prafula Sabar
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323126
|
|
PRAFULA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-029-016/26274
(PANIGANDA)
|
2424004029NRG24271220230629185
|
27/12/2023
|
Biswanath Baliarsing
|
2424004029WL075392
|
Biswanath Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323103
|
|
BISWANATH BALYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-029-016/30482
(PANIGANDA)
|
2424004029NRG24271220230629186
|
27/12/2023
|
Promad Baliarsingh
|
2424004029WL075392
|
Promad Baliarsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323089
|
|
PRAMOD BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-029-016/99955-B
(PANIGANDA)
|
2424004029NRG24271220230629515
|
27/12/2023
|
PINKI GAMANGO
|
2424004029WL075474
|
PINKI GAMANGO
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549323112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43563
|
43563
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-029-005/27824
(PANIGANDA)
|
2424004029NRG24271220230629181
|
27/12/2023
|
Praful Baliarsingh
|
2424004029WL075391
|
Praful Baliarsingh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549323075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-029-005/9100
(PANIGANDA)
|
2424004029NRG24271220230629165
|
27/12/2023
|
Dhirendra Bisoyi
|
2424004029WL075387
|
Dhirendra Bisoyi
|
00415
|
SBIN0012053
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323113
|
|
MR DHIRENDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-029-005/150012185
(PANIGANDA)
|
2424004029NRG24271220230629176
|
27/12/2023
|
Sabitri Singh
|
2424004029WL075390
|
Sabitri Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323125
|
|
SABITRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-029-005/150012532
(PANIGANDA)
|
2424004029NRG24271220230629149
|
27/12/2023
|
Sarat ch. Parichha
|
2424004029WL075384
|
Sarat ch. Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323116
|
|
SARAT PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-029-005/27718
(PANIGANDA)
|
2424004029NRG24271220230629210
|
27/12/2023
|
Lata Bisoyee
|
2424004029WL075398
|
Lata Bisoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323122
|
|
MRS LATA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-029-005/27820
(PANIGANDA)
|
2424004029NRG24271220230629089
|
27/12/2023
|
Sujata Parichha
|
2424004029WL075377
|
Sujata Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323115
|
|
MRS SUJATA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-029-005/27833
(PANIGANDA)
|
2424004029NRG24271220230629090
|
27/12/2023
|
Jharana Parichha
|
2424004029WL075377
|
Jharana Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323114
|
|
MRS JHARANA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-029-005/9100
(PANIGANDA)
|
2424004029NRG24271220230629166
|
27/12/2023
|
Ranjukta Bisoyi
|
2424004029WL075387
|
Ranjukta Bisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323124
|
|
Mrs. RANJUKTA BISOYI BISOYI
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-029-005/99100
(PANIGANDA)
|
2424004029NRG24271220230629442
|
27/12/2023
|
Jhilu Prichha
|
2424004029WL075467
|
Jhilu Prichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323120
|
|
MS JHILU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-029-005/999438
(PANIGANDA)
|
2424004029NRG24271220230629354
|
27/12/2023
|
Santosh Bisoyi
|
2424004029WL075439
|
Santosh Bisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323118
|
|
MR SANTOSH BISOYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-029-008/99946
(PANIGANDA)
|
2424004029NRG24271220230629194
|
27/12/2023
|
Pranati Gamango
|
2424004029WL075394
|
Pranati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323117
|
|
MISS PRANATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-029-014/26499
(PANIGANDA)
|
2424004029NRG24271220230629438
|
27/12/2023
|
Jamuna Dandasena
|
2424004029WL075466
|
Jamuna Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323121
|
|
MRS JAMUNA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-029-014/26645
(PANIGANDA)
|
2424004029NRG24271220230629507
|
27/12/2023
|
Dinabandhu Badanayak
|
2424004029WL075472
|
Dinabandhu Badanayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323123
|
|
DINABANDHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-029-016/26197
(PANIGANDA)
|
2424004029NRG24271220230629139
|
27/12/2023
|
nicodimos sabaro
|
2424004029WL075381
|
nicodimos sabaro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323128
|
|
NIKADIMA SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-029-016/99955-B
(PANIGANDA)
|
2424004029NRG24271220230629514
|
27/12/2023
|
ENASH GAMANGO
|
2424004029WL075474
|
ENASH GAMANGO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549323119
|
|
MR ENASH GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61435
|
61435
|
|
|
|
|
|
|
|