|
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-24-004-019-003/21408
(JUBA)
|
2424004019NRG24200520230080847
|
20/05/2023
|
Elias Majhi
|
2424004019WL004123
|
Elias Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359820
|
|
ELIASH MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-003/21408
(JUBA)
|
2424004019NRG24200520230080848
|
20/05/2023
|
Sagina Majhi
|
2424004019WL004123
|
Sagina Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359874
|
|
SABINA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-003/21409
(JUBA)
|
2424004019NRG24200520230080849
|
20/05/2023
|
Margarita Majhi
|
2424004019WL004123
|
Margarita Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359875
|
|
MARGARITA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-003/21410
(JUBA)
|
2424004019NRG24200520230080850
|
20/05/2023
|
Johan Majhi
|
2424004019WL004123
|
Johan Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359839
|
|
JOHAN MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-003/21411
(JUBA)
|
2424004019NRG24200520230080851
|
20/05/2023
|
Joseph Majhi
|
2424004019WL004123
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359822
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-003/21412
(JUBA)
|
2424004019NRG24200520230080852
|
20/05/2023
|
Kumari Majhi
|
2424004019WL004123
|
Kumari Majhi
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
25/05/2023
|
|
1858359876
|
|
KUMARI MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-003/21414
(JUBA)
|
2424004019NRG24200520230080853
|
20/05/2023
|
Martha Majhi
|
2424004019WL004123
|
Martha Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359826
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-003/21419
(JUBA)
|
2424004019NRG24200520230080854
|
20/05/2023
|
Martha Majhi
|
2424004019WL004123
|
Martha Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359844
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-003/21421
(JUBA)
|
2424004019NRG24200520230080855
|
20/05/2023
|
Siba Paricha
|
2424004019WL004123
|
Siba Paricha
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359857
|
|
SIBA PARICHHA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-003/21423
(JUBA)
|
2424004019NRG24200520230080857
|
20/05/2023
|
Prabha Majhi
|
2424004019WL004123
|
Prabha Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359824
|
|
PRABHA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-003/21423
(JUBA)
|
2424004019NRG24200520230080856
|
20/05/2023
|
Sira Majhi
|
2424004019WL004123
|
Sira Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359846
|
|
SIRA MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-003/21423
(JUBA)
|
2424004019NRG24200520230080858
|
20/05/2023
|
Sumitra Majhi
|
2424004019WL004123
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359860
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-003/21426
(JUBA)
|
2424004019NRG24200520230080860
|
20/05/2023
|
Manual Majhi
|
2424004019WL004123
|
Manual Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359879
|
|
MANUEL MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-003/21426
(JUBA)
|
2424004019NRG24200520230080861
|
20/05/2023
|
Padmini Nayak
|
2424004019WL004123
|
Padmini Nayak
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359825
|
|
PADMINI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-003/21427
(JUBA)
|
2424004019NRG24200520230080862
|
20/05/2023
|
Ghenu Nayak
|
2424004019WL004123
|
Ghenu Nayak
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359821
|
|
Mr. GHENU NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-003/21430
(JUBA)
|
2424004019NRG24200520230080863
|
20/05/2023
|
Ishak Majhi
|
2424004019WL004123
|
Ishak Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359823
|
|
ISHAK MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-003/21430
(JUBA)
|
2424004019NRG24200520230080864
|
20/05/2023
|
Modela Majhi
|
2424004019WL004123
|
Modela Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359855
|
|
MADELINA MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-003/21435
(JUBA)
|
2424004019NRG24200520230080866
|
20/05/2023
|
Jyotshna Nayak
|
2424004019WL004123
|
Jyotshna Nayak
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359848
|
|
JOCHHANA NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-003/95433
(JUBA)
|
2424004019NRG24200520230080867
|
20/05/2023
|
Karmila Majhi
|
2424004019WL004123
|
Karmila Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359842
|
|
KARMILA RAITA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-019-003/95433
(JUBA)
|
2424004019NRG24200520230080868
|
20/05/2023
|
Sumitra Majhi
|
2424004019WL004123
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359858
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-003/95435
(JUBA)
|
2424004019NRG24200520230080869
|
20/05/2023
|
Helarddha Parichha
|
2424004019WL004123
|
Helarddha Parichha
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359847
|
|
HELARDDHA PARICHHA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-003/95435
(JUBA)
|
2424004019NRG24200520230080870
|
20/05/2023
|
Prachiska Paricha
|
2424004019WL004123
|
Prachiska Paricha
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359841
|
|
PRANCHISKA PARICHHA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-003/95437
(JUBA)
|
2424004019NRG24200520230080871
|
20/05/2023
|
Jisay Majhi
|
2424004019WL004123
|
Jisay Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359845
|
|
JISAYA MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-019-003/95437
(JUBA)
|
2424004019NRG24200520230080872
|
20/05/2023
|
Pranati Majhi
|
2424004019WL004123
|
Pranati Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359859
|
|
PRANATI MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-003/95439
(JUBA)
|
2424004019NRG24200520230080873
|
20/05/2023
|
Jyoti Nayak
|
2424004019WL004123
|
Jyoti Nayak
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359878
|
|
Mr. JATI NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-019-008/21376
(JUBA)
|
2424004019NRG24200520230080877
|
20/05/2023
|
Rina Majhi
|
2424004019WL004123
|
Rina Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359836
|
|
RINA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-019-008/21377
(JUBA)
|
2424004019NRG24200520230080878
|
20/05/2023
|
Johan Majhi
|
2424004019WL004123
|
Johan Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359852
|
|
JOHAN MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-019-008/21378
(JUBA)
|
2424004019NRG24200520230080880
|
20/05/2023
|
Sarasila Majhi
|
2424004019WL004123
|
Sarasila Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359832
|
|
SARASILA MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-019-008/21379
(JUBA)
|
2424004019NRG24200520230080881
|
20/05/2023
|
Eliash Majhi
|
2424004019WL004123
|
Eliash Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359835
|
|
ELISA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-019-008/21379
(JUBA)
|
2424004019NRG24200520230080882
|
20/05/2023
|
RABINDRA MAJHI
|
2424004019WL004123
|
RABINDRA MAJHI
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359849
|
|
RABINDRA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-019-008/21384
(JUBA)
|
2424004019NRG24200520230080884
|
20/05/2023
|
Dasaka Majhi
|
2424004019WL004123
|
Dasaka Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359850
|
|
DASKA MALIK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-019-008/21384
(JUBA)
|
2424004019NRG24200520230080885
|
20/05/2023
|
Martha Majhi
|
2424004019WL004123
|
Martha Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359834
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-019-008/21385
(JUBA)
|
2424004019NRG24200520230080886
|
20/05/2023
|
Lukash Majhi
|
2424004019WL004123
|
Lukash Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359851
|
|
LOKASH MALIK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-019-008/21385
(JUBA)
|
2424004019NRG24200520230080887
|
20/05/2023
|
Rejina Majhi
|
2424004019WL004123
|
Rejina Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359838
|
|
MRS REJINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-019-008/21386
(JUBA)
|
2424004019NRG24200520230080889
|
20/05/2023
|
Elasa Raita
|
2424004019WL004123
|
Elasa Raita
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359853
|
|
ELASA RAITA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-019-008/21389
(JUBA)
|
2424004019NRG24200520230080890
|
20/05/2023
|
Mundangalu Majhi
|
2424004019WL004123
|
Mundangalu Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359877
|
|
MUNDANGALU MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-019-008/21391
(JUBA)
|
2424004019NRG24200520230080892
|
20/05/2023
|
Lurdha Majhi
|
2424004019WL004123
|
Lurdha Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359837
|
|
Mrs. LUDRA MAJHI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-019-008/21392
(JUBA)
|
2424004019NRG24200520230080894
|
20/05/2023
|
Rajani Majhi
|
2424004019WL004123
|
Rajani Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359833
|
|
RAJANI MAJHI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-019-008/21403
(JUBA)
|
2424004019NRG24200520230080896
|
20/05/2023
|
Rasali Majhi
|
2424004019WL004123
|
Rasali Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359829
|
|
RASALI MAJHI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-019-008/21404
(JUBA)
|
2424004019NRG24200520230080897
|
20/05/2023
|
Martina Majhi
|
2424004019WL004123
|
Martina Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359856
|
|
MARTTINA MAJHI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-019-008/21405
(JUBA)
|
2424004019NRG24200520230080898
|
20/05/2023
|
Kunita Majhi
|
2424004019WL004123
|
Kunita Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359830
|
|
KUNITA MAJHI
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-019-008/21407
(JUBA)
|
2424004019NRG24200520230080900
|
20/05/2023
|
Sulami Majhi
|
2424004019WL004123
|
Sulami Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359840
|
|
SULAMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-019-008/96472
(JUBA)
|
2424004019NRG24200520230080901
|
20/05/2023
|
Sabita Majhi
|
2424004019WL004123
|
Sabita Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359843
|
|
SABITA MAJHI
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-019-008/96473
(JUBA)
|
2424004019NRG24200520230080902
|
20/05/2023
|
Prakash Majhi
|
2424004019WL004123
|
Prakash Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359827
|
|
PRAKASH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-019-008/96475
(JUBA)
|
2424004019NRG24200520230080903
|
20/05/2023
|
Debanti Majhi
|
2424004019WL004123
|
Debanti Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359854
|
|
DEBANTI MAJHI
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-019-008/96476
(JUBA)
|
2424004019NRG24200520230080905
|
20/05/2023
|
Lalita Majhi
|
2424004019WL004123
|
Lalita Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359828
|
|
LALITA RAITA
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-019-008/96478
(JUBA)
|
2424004019NRG24200520230080906
|
20/05/2023
|
Sajani Majhi
|
2424004019WL004123
|
Sajani Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359831
|
|
SAJANI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-019-003/21432
(JUBA)
|
2424004019NRG24200520230080865
|
20/05/2023
|
Maria Nayak
|
2424004019WL004123
|
Maria Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359873
|
|
Mrs. MARIA NAYAK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-019-003/95443
(JUBA)
|
2424004019NRG24200520230080876
|
20/05/2023
|
Kamira Majhi
|
2424004019WL004123
|
Kamira Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359871
|
|
Mrs. KAMIRA MAJHI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-019-003/95443
(JUBA)
|
2424004019NRG24200520230080875
|
20/05/2023
|
Maija Majhi
|
2424004019WL004123
|
Maija Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359872
|
|
Mr. MAIJA MAJHI
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-019-008/21383
(JUBA)
|
2424004019NRG24200520230080883
|
20/05/2023
|
Pinku Majhi
|
2424004019WL004123
|
Pinku Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359870
|
|
Mr. PINKU MAJHI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-019-008/21403
(JUBA)
|
2424004019NRG24200520230080895
|
20/05/2023
|
Jakaba Majhi
|
2424004019WL004123
|
Jakaba Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359869
|
|
Mr. JAKAB MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-019-003/21424
(JUBA)
|
2424004019NRG24200520230080859
|
20/05/2023
|
Franchis Majhi
|
2424004019WL004123
|
Franchis Majhi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359863
|
|
MR FRANCHIS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-019-008/21377
(JUBA)
|
2424004019NRG24200520230080879
|
20/05/2023
|
SARA MAJHI
|
2424004019WL004123
|
SARA MAJHI
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359868
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-019-008/21386
(JUBA)
|
2424004019NRG24200520230080888
|
20/05/2023
|
Maija Majhi
|
2424004019WL004123
|
Maija Majhi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359867
|
|
MAIJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-019-008/21392
(JUBA)
|
2424004019NRG24200520230080893
|
20/05/2023
|
Jisaya Majhi
|
2424004019WL004123
|
Jisaya Majhi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359861
|
|
MR JISAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-019-008/21407
(JUBA)
|
2424004019NRG24200520230080899
|
20/05/2023
|
Daniel Majhi
|
2424004019WL004123
|
Daniel Majhi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359862
|
|
DANIEL MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-019-008/96476
(JUBA)
|
2424004019NRG24200520230080904
|
20/05/2023
|
Sumanta Majhi
|
2424004019WL004123
|
Sumanta Majhi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359865
|
|
MR SUMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-019-003/95439
(JUBA)
|
2424004019NRG24200520230080874
|
20/05/2023
|
Sujata Nayak
|
2424004019WL004123
|
Sujata Nayak
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359864
|
|
MRS SUJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-019-008/21390
(JUBA)
|
2424004019NRG24200520230080891
|
20/05/2023
|
Israil Majhi
|
2424004019WL004123
|
Israil Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1858359866
|
|
MR ISRAEAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66378
|
66378
|
|
|
|
|
|
|
|