|
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-24-004-005-013/250001330
(BAGHAMARI)
|
2424004005NRG24080920230315934
|
11/09/2023
|
Jhulani Dalabehera
|
2424004005WL022007
|
Jhulani Dalabehera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529047
|
|
JHULANI DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-013/2500013352
(BAGHAMARI)
|
2424004005NRG24080920230315937
|
11/09/2023
|
FILIPI RAITA
|
2424004005WL022007
|
FILIPI RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529092
|
|
FILIPI RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-013/25000344
(BAGHAMARI)
|
2424004005NRG24080920230315938
|
11/09/2023
|
Romio Raita
|
2424004005WL022007
|
Romio Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529048
|
|
ROMIO RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-013/25000353
(BAGHAMARI)
|
2424004005NRG24080920230315939
|
11/09/2023
|
Jasmini Raita
|
2424004005WL022007
|
Jasmini Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529071
|
|
YASHAMENI RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-013/25000357
(BAGHAMARI)
|
2424004005NRG24080920230315940
|
11/09/2023
|
Aso Gamango
|
2424004005WL022007
|
Aso Gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529075
|
|
ESSO GAMANGO
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-013/25000357
(BAGHAMARI)
|
2424004005NRG24080920230315941
|
11/09/2023
|
Sujani Gamango
|
2424004005WL022007
|
Sujani Gamango
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253529052
|
|
SUJANI GAMANGA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-013/250003578
(BAGHAMARI)
|
2424004005NRG24080920230315943
|
11/09/2023
|
Layami Raita
|
2424004005WL022007
|
Layami Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529065
|
|
LAYAMI RAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-013/250003578
(BAGHAMARI)
|
2424004005NRG24080920230315942
|
11/09/2023
|
Meshanta Raita
|
2424004005WL022007
|
Meshanta Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529064
|
|
MESHANTA RAITA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-013/25000361
(BAGHAMARI)
|
2424004005NRG24080920230315944
|
11/09/2023
|
Sundara Raita
|
2424004005WL022007
|
Sundara Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529076
|
|
SUNDARA RAIT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-013/25000376
(BAGHAMARI)
|
2424004005NRG24080920230315945
|
11/09/2023
|
Limpa Raita
|
2424004005WL022007
|
Limpa Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529074
|
|
LINPA RAIT
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-013/25000377
(BAGHAMARI)
|
2424004005NRG24080920230315946
|
11/09/2023
|
Sabana Raita
|
2424004005WL022007
|
Sabana Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529088
|
|
Mr. Sabana Raita
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-005-013/25000378
(BAGHAMARI)
|
2424004005NRG24080920230315947
|
11/09/2023
|
Imanuel Raita
|
2424004005WL022007
|
Imanuel Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529078
|
|
EMANUEL RAIT
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-013/25000378
(BAGHAMARI)
|
2424004005NRG24080920230315948
|
11/09/2023
|
Taramani Raita
|
2424004005WL022007
|
Taramani Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529046
|
|
TARAMANI RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-013/25000379
(BAGHAMARI)
|
2424004005NRG24080920230315949
|
11/09/2023
|
Adam Rait
|
2424004005WL022007
|
Adam Rait
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529056
|
|
ADAM RAIT
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-013/25000383
(BAGHAMARI)
|
2424004005NRG24080920230315952
|
11/09/2023
|
Santoshi Raita
|
2424004005WL022007
|
Santoshi Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529082
|
|
SANTOSHI RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-013/25000383
(BAGHAMARI)
|
2424004005NRG24080920230315951
|
11/09/2023
|
Suniel Raita
|
2424004005WL022007
|
Suniel Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253529077
|
|
MR SUNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-005-013/25000387
(BAGHAMARI)
|
2424004005NRG24080920230315954
|
11/09/2023
|
Jinesh Raita
|
2424004005WL022007
|
Jinesh Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529084
|
|
JINESH RAIT
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-013/25000389
(BAGHAMARI)
|
2424004005NRG24080920230315955
|
11/09/2023
|
Marka Raita
|
2424004005WL022007
|
Marka Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529055
|
|
MARKA RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-013/25000391
(BAGHAMARI)
|
2424004005NRG24080920230315956
|
11/09/2023
|
Sanjibi Mandal
|
2424004005WL022007
|
Sanjibi Mandal
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529053
|
|
SANJIBI MANDAL
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-013/25000394
(BAGHAMARI)
|
2424004005NRG24080920230315958
|
11/09/2023
|
Majesh Raita
|
2424004005WL022007
|
Majesh Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529102
|
|
MOJES RAITA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-013/25000395
(BAGHAMARI)
|
2424004005NRG24080920230315959
|
11/09/2023
|
SAMASANA RAITA
|
2424004005WL022007
|
SAMASANA RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529085
|
|
SAMASAN RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-013/25000396
(BAGHAMARI)
|
2424004005NRG24080920230315960
|
11/09/2023
|
JASMINA GAMANGO
|
2424004005WL022007
|
JASMINA GAMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529086
|
|
JASMINA GAMANGO
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-013/94002
(BAGHAMARI)
|
2424004005NRG24080920230315961
|
11/09/2023
|
Sana Sinddu Raita
|
2424004005WL022007
|
Sana Sinddu Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253529043
|
|
MR SINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-005-013/94002
(BAGHAMARI)
|
2424004005NRG24080920230315962
|
11/09/2023
|
Yagami Rait
|
2424004005WL022007
|
Yagami Rait
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529045
|
|
YAGAMI RAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24080920230315963
|
11/09/2023
|
Kandiri Raita
|
2424004005WL022007
|
Kandiri Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529081
|
|
KANDIRI RAITA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24080920230315964
|
11/09/2023
|
Prajani Raita
|
2424004005WL022007
|
Prajani Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529101
|
|
PRAJANI RAITA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-013/94012
(BAGHAMARI)
|
2424004005NRG24080920230315967
|
11/09/2023
|
Kapila Raita
|
2424004005WL022007
|
Kapila Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529073
|
|
KAPILA RAITA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-013/94020
(BAGHAMARI)
|
2424004005NRG24080920230315968
|
11/09/2023
|
Subasini Raita
|
2424004005WL022007
|
Subasini Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529090
|
|
SUBASENI RAITA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-013/94022
(BAGHAMARI)
|
2424004005NRG24080920230315969
|
11/09/2023
|
Ashramani Raita
|
2424004005WL022007
|
Ashramani Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529049
|
|
ASRAMANI RAITA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-013/94037
(BAGHAMARI)
|
2424004005NRG24080920230315971
|
11/09/2023
|
Surasuanga Raita
|
2424004005WL022007
|
Surasuanga Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529070
|
|
SURASUNGA RAITA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-013/94039
(BAGHAMARI)
|
2424004005NRG24080920230315972
|
11/09/2023
|
Pitar Mandal
|
2424004005WL022007
|
Pitar Mandal
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529089
|
|
PITAR RAIT
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-013/94046
(BAGHAMARI)
|
2424004005NRG24080920230315973
|
11/09/2023
|
Kumar Raita
|
2424004005WL022007
|
Kumar Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529079
|
|
KUMAR RAIT
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-013/94118
(BAGHAMARI)
|
2424004005NRG24080920230315974
|
11/09/2023
|
Pandai Raita
|
2424004005WL022007
|
Pandai Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529083
|
|
PANDAI RAITA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-013/94119
(BAGHAMARI)
|
2424004005NRG24080920230315975
|
11/09/2023
|
Siphara Raita
|
2424004005WL022007
|
Siphara Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529063
|
|
SIPRA RAIT
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-013/94126
(BAGHAMARI)
|
2424004005NRG24080920230315977
|
11/09/2023
|
Abhimanyu Raita
|
2424004005WL022007
|
Abhimanyu Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529066
|
|
ABHIMANYU RAITA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-013/94128
(BAGHAMARI)
|
2424004005NRG24080920230315978
|
11/09/2023
|
Ranjani Raita
|
2424004005WL022007
|
Ranjani Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529091
|
|
RANJANI RAIT
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-013/94149
(BAGHAMARI)
|
2424004005NRG24080920230315979
|
11/09/2023
|
Regada Raita
|
2424004005WL022007
|
Regada Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529072
|
|
REGAD RAIT
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-015/22017
(BAGHAMARI)
|
2424004005NRG24080920230315912
|
11/09/2023
|
Kuresh Paik
|
2424004005WL022006
|
Kuresh Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253529044
|
|
KURESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-005-015/22019
(BAGHAMARI)
|
2424004005NRG24080920230315913
|
11/09/2023
|
Gundichi Dalai
|
2424004005WL022006
|
Gundichi Dalai
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253529069
|
|
MR RAMACH DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-005-015/22024
(BAGHAMARI)
|
2424004005NRG24080920230315915
|
11/09/2023
|
Maya Paik
|
2424004005WL022006
|
Maya Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529062
|
|
MAYA PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-015/22024
(BAGHAMARI)
|
2424004005NRG24080920230315914
|
11/09/2023
|
Rahul Paik
|
2424004005WL022006
|
Rahul Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529103
|
|
RAUL PAIK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-015/22027
(BAGHAMARI)
|
2424004005NRG24080920230315916
|
11/09/2023
|
Anjana Paik
|
2424004005WL022006
|
Anjana Paik
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253529067
|
|
ANJANA PAIK
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-015/22029
(BAGHAMARI)
|
2424004005NRG24080920230315917
|
11/09/2023
|
BHASKAR PAIKA
|
2424004005WL022006
|
BHASKAR PAIKA
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529059
|
|
BHASKAR PAIK
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-005-015/22031
(BAGHAMARI)
|
2424004005NRG24080920230315919
|
11/09/2023
|
Dandasuni Paika
|
2424004005WL022006
|
Dandasuni Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253529054
|
|
DANDASUNI PAIK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-015/22031
(BAGHAMARI)
|
2424004005NRG24080920230315918
|
11/09/2023
|
Dasarathi Paik
|
2424004005WL022006
|
Dasarathi Paik
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253529042
|
|
DASARATHI PAIK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-015/22035
(BAGHAMARI)
|
2424004005NRG24080920230315920
|
11/09/2023
|
Gangadhar Paik
|
2424004005WL022006
|
Gangadhar Paik
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253529105
|
|
GANGADHAR PAIK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-015/22047
(BAGHAMARI)
|
2424004005NRG24080920230315922
|
11/09/2023
|
Manik Paik
|
2424004005WL022006
|
Manik Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529058
|
|
MANIKA PAIK
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-015/22056
(BAGHAMARI)
|
2424004005NRG24080920230315923
|
11/09/2023
|
Angada Paik
|
2424004005WL022006
|
Angada Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529068
|
|
ANGADA PAIK
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-005-015/22058
(BAGHAMARI)
|
2424004005NRG24080920230315924
|
11/09/2023
|
Indra Paik
|
2424004005WL022006
|
Indra Paik
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529104
|
|
INDRA PAIK
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-015/22080
(BAGHAMARI)
|
2424004005NRG24080920230315926
|
11/09/2023
|
BISIKESAN DALAI
|
2424004005WL022006
|
BISIKESAN DALAI
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529057
|
|
BISHIKESHAN DALAI
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-015/22080
(BAGHAMARI)
|
2424004005NRG24080920230315927
|
11/09/2023
|
GUNDUCHI DALAI
|
2424004005WL022006
|
GUNDUCHI DALAI
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529051
|
|
GUNDUCHI DALAI
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-015/505
(BAGHAMARI)
|
2424004005NRG24080920230315928
|
11/09/2023
|
Lingaraj Paika
|
2424004005WL022006
|
Lingaraj Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529060
|
|
LINGARAJ PAIK
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-015/515
(BAGHAMARI)
|
2424004005NRG24080920230315929
|
11/09/2023
|
CHAITANYA NITYANANDA PAIK
|
2424004005WL022006
|
CHAITANYA NITYANANDA PAIK
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529061
|
|
CHAITANYA NITYANANDA PAIK
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-015/522
(BAGHAMARI)
|
2424004005NRG24080920230315930
|
11/09/2023
|
Jayanti Pujari
|
2424004005WL022006
|
Jayanti Pujari
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529050
|
|
JAYANTI PUJARI
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-015/525
(BAGHAMARI)
|
2424004005NRG24080920230315931
|
11/09/2023
|
Ganga Mohankuda
|
2424004005WL022006
|
Ganga Mohankuda
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529080
|
|
GANGA MAHANKUDA
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-015/525
(BAGHAMARI)
|
2424004005NRG24080920230315932
|
11/09/2023
|
Puni Mahankuda
|
2424004005WL022006
|
Puni Mahankuda
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529087
|
|
PUNI MAHANKUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-005-013/25000382
(BAGHAMARI)
|
2424004005NRG24080920230315950
|
11/09/2023
|
Esram Raita
|
2424004005WL022007
|
Esram Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529098
|
|
Mr. ESRAM RAITA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-005-013/25000384
(BAGHAMARI)
|
2424004005NRG24080920230315953
|
11/09/2023
|
Kiran Raita
|
2424004005WL022007
|
Kiran Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529099
|
|
Mr. KIRAN RAITA
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-005-013/25000393
(BAGHAMARI)
|
2424004005NRG24080920230315957
|
11/09/2023
|
KISHAN RAITA
|
2424004005WL022007
|
KISHAN RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529100
|
|
Master. KISHAN RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-005-013/2500013348
(BAGHAMARI)
|
2424004005NRG24080920230315936
|
11/09/2023
|
Kandha Raita
|
2424004005WL022007
|
Kandha Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253529094
|
|
KANDHA RAIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-005-013/94006
(BAGHAMARI)
|
2424004005NRG24080920230315965
|
11/09/2023
|
Jayab Raita
|
2424004005WL022007
|
Jayab Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253529096
|
|
MR JAYAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-005-013/94007
(BAGHAMARI)
|
2424004005NRG24080920230315966
|
11/09/2023
|
Jayanti Raita
|
2424004005WL022007
|
Jayanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253529093
|
|
JAYANTI RAIT
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-015/22079
(BAGHAMARI)
|
2424004005NRG24080920230315925
|
11/09/2023
|
Rajendra Paika
|
2424004005WL022006
|
Rajendra Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253529097
|
|
MR RAJENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-005-015/547
(BAGHAMARI)
|
2424004005NRG24080920230315933
|
11/09/2023
|
KAMAL LOCHAN PUJARI
|
2424004005WL022006
|
KAMAL LOCHAN PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253529095
|
|
KAMAL LOCHAN PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|