|
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-24-004-015-002/680
(GARDAMA)
|
2424004015NRG24111220230567705
|
11/12/2023
|
padmabati Pradhani
|
2424004015WL068807
|
padmabati Pradhani
|
00032
|
UTIB0000408
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104093520
|
|
PADMABATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-015-007/97689
(GARDAMA)
|
2424004015NRG24091220230565647
|
11/12/2023
|
Juel Muthamajhi
|
2424004015WL068459
|
Juel Muthamajhi
|
00168
|
ICIC0003277
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093511
|
|
JUEL MUTHAMAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-015-002/2495
(GARDAMA)
|
2424004015NRG24111220230567712
|
11/12/2023
|
Jagadish Paiko
|
2424004015WL068808
|
Jagadish Paiko
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104093506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-015-002/2495
(GARDAMA)
|
2424004015NRG24111220230567710
|
11/12/2023
|
Josoda Paiko
|
2424004015WL068808
|
Josoda Paiko
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104093507
|
|
DEBATI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-002/2506
(GARDAMA)
|
2424004015NRG24111220230567704
|
11/12/2023
|
NarantakPujari
|
2424004015WL068807
|
NarantakPujari
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104093464
|
|
NARANTAK PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-015-002/595
(GARDAMA)
|
2424004015NRG24091220230565639
|
11/12/2023
|
Lala Majhi
|
2424004015WL068456
|
Lala Majhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093473
|
|
LALA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-002/650
(GARDAMA)
|
2424004015NRG24091220230565680
|
11/12/2023
|
Kalusa Muthamajhi
|
2424004015WL068472
|
Kalusa Muthamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093482
|
|
KALUSA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-002/650
(GARDAMA)
|
2424004015NRG24091220230565679
|
11/12/2023
|
Kilura Muthamajhi
|
2424004015WL068472
|
Kilura Muthamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Rejected
|
29/02/2024
|
|
1104093493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHONA
|
OR-24-004-015-002/650
(GARDAMA)
|
2424004015NRG24091220230565681
|
11/12/2023
|
SUKANTI MUTHAMAJHI
|
2424004015WL068472
|
SUKANTI MUTHAMAJHI
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093505
|
|
SUKANTI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-015-003/2647
(GARDAMA)
|
2424004015NRG24091220230565737
|
11/12/2023
|
Jayanti Digal
|
2424004015WL068481
|
Jayanti Digal
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093465
|
|
JAYANTI DIGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-015-003/2669
(GARDAMA)
|
2424004015NRG24091220230565621
|
11/12/2023
|
Kaleta Bastaray
|
2424004015WL068449
|
Kaleta Bastaray
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093497
|
|
KALETA BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24091220230565687
|
11/12/2023
|
Gareti Bastaray
|
2424004015WL068474
|
Gareti Bastaray
|
00354
|
PUNB0134520
|
798
|
798
|
Rejected
|
29/02/2024
|
|
1104093498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24091220230565689
|
11/12/2023
|
Sukanta Bastaray
|
2424004015WL068474
|
Sukanta Bastaray
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093477
|
|
SUKANTA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-015-003/99948
(GARDAMA)
|
2424004015NRG24111220230567717
|
11/12/2023
|
JAMIR BASTARAY
|
2424004015WL068809
|
JAMIR BASTARAY
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104093491
|
|
JAMIR BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-015-003/99948
(GARDAMA)
|
2424004015NRG24111220230567718
|
11/12/2023
|
URMILA BASTARAY
|
2424004015WL068809
|
URMILA BASTARAY
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104093489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-015-004/2739
(GARDAMA)
|
2424004015NRG24091220230565625
|
11/12/2023
|
Megesa Muttamajhi
|
2424004015WL068451
|
Megesa Muttamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Rejected
|
29/02/2024
|
|
1104093479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-015-004/2776
(GARDAMA)
|
2424004015NRG24091220230565733
|
11/12/2023
|
Nayami Muthamajhi
|
2424004015WL068479
|
Nayami Muthamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093494
|
|
Mrs. Nayami Muthamajhi
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-015-004/97687
(GARDAMA)
|
2424004015NRG24091220230565677
|
11/12/2023
|
Purna Muthamajhi
|
2424004015WL068471
|
Purna Muthamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093483
|
|
PURNA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-015-005/96885
(GARDAMA)
|
2424004015NRG24091220230565655
|
11/12/2023
|
Sudakara Bisoyi
|
2424004015WL068462
|
Sudakara Bisoyi
|
00354
|
PUNB0134520
|
798
|
798
|
Rejected
|
29/02/2024
|
|
1104093468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-015-005/96886
(GARDAMA)
|
2424004015NRG24091220230565671
|
11/12/2023
|
Kumuda Sahu
|
2424004015WL068468
|
Kumuda Sahu
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093484
|
|
KUMUDA BISHOYI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOHONA
|
OR-24-004-015-005/96888
(GARDAMA)
|
2424004015NRG24091220230565653
|
11/12/2023
|
Baseka Patamajhi
|
2424004015WL068461
|
Baseka Patamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093485
|
|
BASEKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-015-005/96889
(GARDAMA)
|
2424004015NRG24091220230565673
|
11/12/2023
|
Balaram Dandasena
|
2424004015WL068469
|
Balaram Dandasena
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093499
|
|
BALARAM DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-015-007/2869
(GARDAMA)
|
2424004015NRG24091220230565601
|
11/12/2023
|
Ananta Uthanasingh
|
2424004015WL068444
|
Ananta Uthanasingh
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093472
|
|
ANANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-015-007/2897
(GARDAMA)
|
2424004015NRG24091220230565667
|
11/12/2023
|
Susant Baliarsing
|
2424004015WL068467
|
Susant Baliarsing
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093470
|
|
SUSANTA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-015-007/2899
(GARDAMA)
|
2424004015NRG24091220230565623
|
11/12/2023
|
Antuni Uthan Singh
|
2424004015WL068450
|
Antuni Uthan Singh
|
00354
|
PUNB0134520
|
798
|
798
|
Rejected
|
29/02/2024
|
|
1104093503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHONA
|
OR-24-004-015-007/2911
(GARDAMA)
|
2424004015NRG24091220230565661
|
11/12/2023
|
Klengta Singh
|
2424004015WL068465
|
Klengta Singh
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093469
|
|
KLETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24091220230565603
|
11/12/2023
|
Gatusa Patamajhi
|
2424004015WL068444
|
Gatusa Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104093481
|
|
MR GATUSA PATAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-015-007/2918
(GARDAMA)
|
2424004015NRG24091220230565604
|
11/12/2023
|
Geeta Patamajhi
|
2424004015WL068444
|
Geeta Patamajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104093480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-015-007/2966
(GARDAMA)
|
2424004015NRG24091220230565649
|
11/12/2023
|
Manjula Baliarsingh
|
2424004015WL068460
|
Manjula Baliarsingh
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093490
|
|
MANJULA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-015-007/97664
(GARDAMA)
|
2424004015NRG24091220230565659
|
11/12/2023
|
Prasadini Baliarsingh
|
2424004015WL068464
|
Prasadini Baliarsingh
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093501
|
|
PRASADINI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24091220230565820
|
11/12/2023
|
Mohan Singh
|
2424004015WL068488
|
Mohan Singh
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093502
|
|
MOHAN UTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-015-007/97686
(GARDAMA)
|
2424004015NRG24091220230565629
|
11/12/2023
|
Subasini Uthan sing
|
2424004015WL068452
|
Subasini Uthan sing
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093509
|
|
SUBASINI UTHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-015-007/97694
(GARDAMA)
|
2424004015NRG24091220230565824
|
11/12/2023
|
Minati Malabishoi
|
2424004015WL068489
|
Minati Malabishoi
|
00354
|
PUNB0134520
|
798
|
798
|
Rejected
|
29/02/2024
|
|
1104093508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24091220230565615
|
11/12/2023
|
ILI KUTUMAJHI
|
2424004015WL068447
|
ILI KUTUMAJHI
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093466
|
|
ELLA KUTUMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-015-008/96952
(GARDAMA)
|
2424004015NRG24091220230565616
|
11/12/2023
|
Namita Kutumajhi
|
2424004015WL068447
|
Namita Kutumajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093488
|
|
NAMITA KUMUTIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-015-008/96955
(GARDAMA)
|
2424004015NRG24091220230565813
|
11/12/2023
|
Targasa Patamajhi
|
2424004015WL068486
|
Targasa Patamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093478
|
|
TARGASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-015-008/96977
(GARDAMA)
|
2424004015NRG24091220230565631
|
11/12/2023
|
Maheshar Kutumajhi
|
2424004015WL068453
|
Maheshar Kutumajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093476
|
|
MAHESWAR KUTUMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-015-008/96977
(GARDAMA)
|
2424004015NRG24091220230565632
|
11/12/2023
|
Sanjita Kutumajhi
|
2424004015WL068453
|
Sanjita Kutumajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093487
|
|
MRS SANJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-015-008/96978
(GARDAMA)
|
2424004015NRG24091220230565645
|
11/12/2023
|
Tukimai Patamajhi
|
2424004015WL068458
|
Tukimai Patamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093486
|
|
TUKIMAI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-015-008/99372
(GARDAMA)
|
2424004015NRG24091220230565685
|
11/12/2023
|
Junush Padimajhi
|
2424004015WL068473
|
Junush Padimajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093495
|
|
JUNUSA PADIMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-015-009/99361
(GARDAMA)
|
2424004015NRG24091220230565867
|
11/12/2023
|
Purusatama Pradhani
|
2424004015WL068491
|
Purusatama Pradhani
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093492
|
|
PURUSOTTAM PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-015-010/2978
(GARDAMA)
|
2424004015NRG24091220230565693
|
11/12/2023
|
Kolera Badomajhi
|
2424004015WL068475
|
Kolera Badomajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093475
|
|
KALERA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-015-010/3001
(GARDAMA)
|
2424004015NRG24091220230565642
|
11/12/2023
|
Johana Muthamajhi
|
2424004015WL068457
|
Johana Muthamajhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093496
|
|
JOHAN MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-015-010/3008
(GARDAMA)
|
2424004015NRG24091220230565735
|
11/12/2023
|
Paina Bada Majhi
|
2424004015WL068480
|
Paina Bada Majhi
|
00354
|
PUNB0134520
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093474
|
|
PAINA BADMAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35749
|
35749
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-015-003/2586
(GARDAMA)
|
2424004015NRG24091220230565611
|
11/12/2023
|
Kumudini Mahanandya
|
2424004015WL068445
|
Kumudini Mahanandya
|
00371
|
ANDB0008999
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093500
|
|
KUMUDINI MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-015-003/99079
(GARDAMA)
|
2424004015NRG24111220230567716
|
11/12/2023
|
SURABI BASTARAY
|
2424004015WL068809
|
SURABI BASTARAY
|
00371
|
ANDB0008999
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104093504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOHONA
|
OR-24-004-015-004/97683
(GARDAMA)
|
2424004015NRG24091220230565635
|
11/12/2023
|
Tida Patamajhi
|
2424004015WL068454
|
Tida Patamajhi
|
00371
|
ANDB0008999
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093467
|
|
TIDA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-015-008/2831
(GARDAMA)
|
2424004015NRG24091220230565731
|
11/12/2023
|
Tatu Majhi
|
2424004015WL068478
|
Tatu Majhi
|
00371
|
ANDB0008999
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104093471
|
|
TATU PADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-015-003/99081
(GARDAMA)
|
2424004015NRG24091220230565869
|
11/12/2023
|
RAMESH BASTARAY
|
2424004015WL068492
|
RAMESH BASTARAY
|
00415
|
SBIN0006898
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093512
|
|
RAMESH BASTARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHONA
|
OR-24-004-015-007/2874
(GARDAMA)
|
2424004015NRG24091220230565595
|
11/12/2023
|
Jamuna Singh
|
2424004015WL068443
|
Jamuna Singh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104093515
|
|
MRS JAMUNA UTHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-015-007/2911
(GARDAMA)
|
2424004015NRG24091220230565662
|
11/12/2023
|
Kumari Singh
|
2424004015WL068465
|
Kumari Singh
|
00415
|
SBIN0006898
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093514
|
|
KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-015-007/97640
(GARDAMA)
|
2424004015NRG24091220230565596
|
11/12/2023
|
Uttama Singh
|
2424004015WL068443
|
Uttama Singh
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104093513
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG24091220230565819
|
11/12/2023
|
Rajani Singh
|
2424004015WL068488
|
Rajani Singh
|
00415
|
SBIN0006898
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093519
|
|
MRS RANJANI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-015-007/97692
(GARDAMA)
|
2424004015NRG24091220230565657
|
11/12/2023
|
Sunil Singh
|
2424004015WL068463
|
Sunil Singh
|
00415
|
SBIN0006898
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093518
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-015-002/2495
(GARDAMA)
|
2424004015NRG24111220230567711
|
11/12/2023
|
Kunu Paiko
|
2424004015WL068808
|
Kunu Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104093510
|
|
KUNU PAIKO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-015-002/597
(GARDAMA)
|
2424004015NRG24091220230565637
|
11/12/2023
|
Meri Majhi
|
2424004015WL068455
|
Meri Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093516
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-015-003/99063
(GARDAMA)
|
2424004015NRG24091220230565688
|
11/12/2023
|
Nilu Bostaray
|
2424004015WL068474
|
Nilu Bostaray
|
00415
|
SBIN0017972
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104093517
|
|
MR NILU BOSTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49314
|
49314
|
|
|
|
|
|
|
|