|
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
|
PAPADAHANDI
|
OR-30-007-013-001/2070
(MOKIA)
|
2430007013NRG24160320241109065
|
17/03/2024
|
SANGAMITRA RAY
|
2430007013WL079901
|
SANGAMITRA RAY
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460442
|
|
SANGAMITRA RAY
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-013-001/339001608
(MOKIA)
|
2430007013NRG24160320241109086
|
17/03/2024
|
Udara Majhi
|
2430007013WL079901
|
Udara Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460441
|
|
UDRA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-013-001/339001685
(MOKIA)
|
2430007013NRG24160320241109091
|
17/03/2024
|
Umasankar Majhi
|
2430007013WL079901
|
Umasankar Majhi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460444
|
|
MR UMASANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-013-003/32630
(MOKIA)
|
2430007013NRG24170320241110451
|
17/03/2024
|
AITI BHATRA
|
2430007013WL079972
|
AITI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460443
|
|
AITI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-013-002/339001706
(MOKIA)
|
2430007013NRG24170320241110446
|
17/03/2024
|
Pramila Harijan
|
2430007013WL079972
|
Pramila Harijan
|
00048
|
BKID0005558
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460450
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-013-003/339001542
(MOKIA)
|
2430007013NRG24170320241110458
|
17/03/2024
|
MAINA BHATRA
|
2430007013WL079972
|
MAINA BHATRA
|
00048
|
BKID0005558
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460449
|
|
MAINA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-013-003/339001537
(MOKIA)
|
2430007013NRG24170320241110456
|
17/03/2024
|
SUSHIOLA GOUD
|
2430007013WL079972
|
SUSHIOLA GOUD
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460448
|
|
SUSHIOLA GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-013-003/339001541
(MOKIA)
|
2430007013NRG24170320241110457
|
17/03/2024
|
KAMALA BHATRA
|
2430007013WL079972
|
KAMALA BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460446
|
|
KAMALA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-013-003/339001543
(MOKIA)
|
2430007013NRG24170320241110459
|
17/03/2024
|
SUDAYNTA PANJIAR
|
2430007013WL079972
|
SUDAYNTA PANJIAR
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460447
|
|
SUDAYNTA PANJIAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-013-003/339001544
(MOKIA)
|
2430007013NRG24170320241110460
|
17/03/2024
|
CHANDRASEKHR BHATRA
|
2430007013WL079972
|
CHANDRASEKHR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460455
|
|
CHANDRASEKHR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-013-003/339001547
(MOKIA)
|
2430007013NRG24170320241110461
|
17/03/2024
|
DHANSING BHATRA
|
2430007013WL079972
|
DHANSING BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460451
|
|
DHANSING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-013-003/3390226
(MOKIA)
|
2430007013NRG24170320241110464
|
17/03/2024
|
ARJUN MAJHI
|
2430007013WL079972
|
ARJUN MAJHI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897460445
|
|
ARJUNA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-013-001/1022
(MOKIA)
|
2430007013NRG24160320241109054
|
17/03/2024
|
DHANASAE BHATRA
|
2430007013WL079901
|
DHANASAE BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460437
|
|
DHANASAE BHATRA
|
INDUSIND BANK(607189)
|
|
14
|
PAPADAHANDI
|
OR-30-007-013-001/339001587
(MOKIA)
|
2430007013NRG24160320241109075
|
17/03/2024
|
DAMUSINGH BHATRA
|
2430007013WL079901
|
DAMUSINGH BHATRA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460438
|
|
MR DAMUSING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-013-001/1024
(MOKIA)
|
2430007013NRG24160320241109055
|
17/03/2024
|
BANSINGH BHATRA
|
2430007013WL079901
|
BANSINGH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460434
|
|
MR BANSINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-013-001/1024
(MOKIA)
|
2430007013NRG24160320241109056
|
17/03/2024
|
PADMA BHATRA
|
2430007013WL079901
|
PADMA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460436
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-013-001/2027
(MOKIA)
|
2430007013NRG24160320241109059
|
17/03/2024
|
BAIDI BHATRA
|
2430007013WL079901
|
BAIDI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460435
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-013-001/2029
(MOKIA)
|
2430007013NRG24160320241109060
|
17/03/2024
|
HEMA BHATRA
|
2430007013WL079901
|
HEMA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460431
|
|
MRS HEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-013-001/2033
(MOKIA)
|
2430007013NRG24160320241109062
|
17/03/2024
|
Baisakhi Pujari
|
2430007013WL079901
|
Baisakhi Pujari
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460440
|
|
MRS BAISAKHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-013-001/2055
(MOKIA)
|
2430007013NRG24160320241109063
|
17/03/2024
|
Sraban Kumar Pujari
|
2430007013WL079901
|
Sraban Kumar Pujari
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460429
|
|
MR SRABAN KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-013-001/32519
(MOKIA)
|
2430007013NRG24160320241109067
|
17/03/2024
|
MUKTA BHATRA
|
2430007013WL079901
|
MUKTA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460430
|
|
MRS MUKTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-013-001/32527
(MOKIA)
|
2430007013NRG24160320241109068
|
17/03/2024
|
ASAMATI BINDHANI
|
2430007013WL079901
|
ASAMATI BINDHANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460421
|
|
MRS ASAMATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-013-001/32566
(MOKIA)
|
2430007013NRG24160320241109069
|
17/03/2024
|
JADU BHATRA
|
2430007013WL079901
|
JADU BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460427
|
|
MR JADU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-013-001/32570
(MOKIA)
|
2430007013NRG24160320241109070
|
17/03/2024
|
DINAMANI BHATRA
|
2430007013WL079901
|
DINAMANI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460432
|
|
MRS DINAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-013-001/32571
(MOKIA)
|
2430007013NRG24160320241109071
|
17/03/2024
|
PADMA BHATRA
|
2430007013WL079901
|
PADMA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460420
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-013-001/32859
(MOKIA)
|
2430007013NRG24160320241109074
|
17/03/2024
|
DASUDHA BHATRA
|
2430007013WL079901
|
DASUDHA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460418
|
|
MRS DASHUDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-013-001/32859
(MOKIA)
|
2430007013NRG24160320241109073
|
17/03/2024
|
TANKADHAR BHATRA
|
2430007013WL079901
|
TANKADHAR BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460426
|
|
MR TANKADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPADAHANDI
|
OR-30-007-013-001/339001684
(MOKIA)
|
2430007013NRG24160320241109090
|
17/03/2024
|
DHARMENDRA BHATRA
|
2430007013WL079901
|
DHARMENDRA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460439
|
|
DHARMENDRA BHATRA
|
INDUSIND BANK(607189)
|
|
29
|
PAPADAHANDI
|
OR-30-007-013-001/6529
(MOKIA)
|
2430007013NRG24160320241109094
|
17/03/2024
|
DHANIA BHATRA
|
2430007013WL079901
|
DHANIA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460423
|
|
MR DHANIA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-013-001/6600
(MOKIA)
|
2430007013NRG24160320241109095
|
17/03/2024
|
DAYANIDHI MAJHI
|
2430007013WL079901
|
DAYANIDHI MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460433
|
|
MR DAYANIDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-013-001/89
(MOKIA)
|
2430007013NRG24160320241109096
|
17/03/2024
|
HARIHAR BHATRA
|
2430007013WL079901
|
HARIHAR BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460417
|
|
MR HARIHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-013-002/32949
(MOKIA)
|
2430007013NRG24170320241110442
|
17/03/2024
|
RADHAKANTA NAYAK
|
2430007013WL079972
|
RADHAKANTA NAYAK
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897460428
|
|
MR RADHAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-013-002/6972
(MOKIA)
|
2430007013NRG24170320241110447
|
17/03/2024
|
LAXMI BHATRA
|
2430007013WL079972
|
LAXMI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460425
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-013-002/7093
(MOKIA)
|
2430007013NRG24170320241110449
|
17/03/2024
|
SOMNATH BHATRA
|
2430007013WL079972
|
SOMNATH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460416
|
|
SOMANATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-013-002/7126
(MOKIA)
|
2430007013NRG24170320241110450
|
17/03/2024
|
MUKTA BISSOYI
|
2430007013WL079972
|
MUKTA BISSOYI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897460419
|
|
MRS MUKTA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
36
|
PAPADAHANDI
|
OR-30-007-013-001/2071
(MOKIA)
|
2430007013NRG24160320241109066
|
17/03/2024
|
Suchismita Ray
|
2430007013WL079901
|
Suchismita Ray
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460424
|
|
MISS SUCHISMITA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
PAPADAHANDI
|
OR-30-007-013-001/32760
(MOKIA)
|
2430007013NRG24160320241109072
|
17/03/2024
|
KHIRAMANI BHATRA
|
2430007013WL079901
|
KHIRAMANI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460458
|
|
MRS KHIRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-013-002/32950
(MOKIA)
|
2430007013NRG24170320241110443
|
17/03/2024
|
SUNADEI PUJARI
|
2430007013WL079972
|
SUNADEI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460453
|
|
MRS SUNEDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-013-002/330462
(MOKIA)
|
2430007013NRG24170320241110445
|
17/03/2024
|
TAPAN SOURA
|
2430007013WL079972
|
TAPAN SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460457
|
|
TAPAN SOURA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-013-002/6990
(MOKIA)
|
2430007013NRG24170320241110448
|
17/03/2024
|
BANSING GOUD
|
2430007013WL079972
|
BANSING GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460452
|
|
MR BANSING GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPADAHANDI
|
OR-30-007-013-003/33901247
(MOKIA)
|
2430007013NRG24170320241110463
|
17/03/2024
|
MAHAN BHATRA
|
2430007013WL079972
|
MAHAN BHATRA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897460456
|
|
MAHON BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-013-003/6765
(MOKIA)
|
2430007013NRG24170320241110465
|
17/03/2024
|
SADAN BHATRA.
|
2430007013WL079972
|
SADAN BHATRA.
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897460454
|
|
MR SADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
43
|
PAPADAHANDI
|
OR-30-007-013-001/2061
(MOKIA)
|
2430007013NRG24160320241109064
|
17/03/2024
|
JAMUNA BHATRA
|
2430007013WL079901
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460403
|
|
JAMUNA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
PAPADAHANDI
|
OR-30-007-013-001/2025
(MOKIA)
|
2430007013NRG24160320241109058
|
17/03/2024
|
TAPAN BHATRA
|
2430007013WL079901
|
TAPAN BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460415
|
|
TAPAN BHATRA
|
INDUSIND BANK(607189)
|
|
45
|
PAPADAHANDI
|
OR-30-007-013-001/2032
(MOKIA)
|
2430007013NRG24160320241109061
|
17/03/2024
|
SURAJ BHATRA
|
2430007013WL079901
|
SURAJ BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460404
|
|
SURAJ BHATRA
|
INDUSIND BANK(607189)
|
|
46
|
PAPADAHANDI
|
OR-30-007-013-001/339001590
(MOKIA)
|
2430007013NRG24160320241109076
|
17/03/2024
|
MANJU NAYAK
|
2430007013WL079901
|
MANJU NAYAK
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460410
|
|
MISS MANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAPADAHANDI
|
OR-30-007-013-001/339001593
(MOKIA)
|
2430007013NRG24160320241109079
|
17/03/2024
|
JEMALA BHATRA
|
2430007013WL079901
|
JEMALA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460411
|
|
MRS JEMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAPADAHANDI
|
OR-30-007-013-001/339001596
(MOKIA)
|
2430007013NRG24160320241109080
|
17/03/2024
|
NADU BHATRA
|
2430007013WL079901
|
NADU BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460406
|
|
NADU BHATRA
|
INDUSIND BANK(607189)
|
|
49
|
PAPADAHANDI
|
OR-30-007-013-001/339001598
(MOKIA)
|
2430007013NRG24160320241109081
|
17/03/2024
|
DAMANI BHATRA
|
2430007013WL079901
|
DAMANI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460412
|
|
DAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
50
|
PAPADAHANDI
|
OR-30-007-013-001/339001683
(MOKIA)
|
2430007013NRG24160320241109088
|
17/03/2024
|
KHAGESWAR BHATRA
|
2430007013WL079901
|
KHAGESWAR BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460413
|
|
MR KHAGESWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPADAHANDI
|
OR-30-007-013-001/339001683
(MOKIA)
|
2430007013NRG24160320241109089
|
17/03/2024
|
MUKTA BHATRA
|
2430007013WL079901
|
MUKTA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460414
|
|
MUKTA BHATRA
|
INDUSIND BANK(607189)
|
|
52
|
PAPADAHANDI
|
OR-30-007-013-001/6468
(MOKIA)
|
2430007013NRG24160320241109093
|
17/03/2024
|
JHUNKI BHATRA
|
2430007013WL079901
|
JHUNKI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460405
|
|
JHUNKI BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
53
|
PAPADAHANDI
|
OR-30-007-013-002/330370
(MOKIA)
|
2430007013NRG24170320241110444
|
17/03/2024
|
LAMBODAR PUJARI
|
2430007013WL079972
|
LAMBODAR PUJARI
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460409
|
|
LAMBODHARA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-013-003/339001358
(MOKIA)
|
2430007013NRG24170320241110452
|
17/03/2024
|
RATNI BHATRA
|
2430007013WL079972
|
RATNI BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460408
|
|
RATANI BHATRA
|
BANK OF BARODA(606985)
|
|
55
|
PAPADAHANDI
|
OR-30-007-013-003/339001364
(MOKIA)
|
2430007013NRG24170320241110453
|
17/03/2024
|
JUDHESTI BHATRA
|
2430007013WL079972
|
JUDHESTI BHATRA
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460407
|
|
JUDHESTHI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
56
|
PAPADAHANDI
|
OR-30-007-013-001/339001682
(MOKIA)
|
2430007013NRG24160320241109087
|
17/03/2024
|
JAYANTI BHATRA
|
2430007013WL079901
|
JAYANTI BHATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460422
|
|
MISS JAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
57
|
PAPADAHANDI
|
OR-30-007-013-003/339001513
(MOKIA)
|
2430007013NRG24170320241110454
|
17/03/2024
|
BHASKAR GAUD
|
2430007013WL079972
|
BHASKAR GAUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897460402
|
|
BHASKAR GAUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAPADAHANDI
|
OR-30-007-013-003/339001514
(MOKIA)
|
2430007013NRG24170320241110455
|
17/03/2024
|
SUSHANT PUJARI
|
2430007013WL079972
|
SUSHANT PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897460401
|
|
SUSHANT PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|