|
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-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z291120230526348
|
30/11/2023
|
Banamali Nayak
|
2424004018WL063269
|
Banamali Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304060
|
|
BANAMALI NAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-001/10480
(JEERANGA)
|
2424004018NRG24Z291120230526349
|
30/11/2023
|
Banita Nayak
|
2424004018WL063269
|
Banita Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304059
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z291120230526350
|
30/11/2023
|
Bhaskar Naika
|
2424004018WL063269
|
Bhaskar Naika
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
30/11/2023
|
|
8098304043
|
|
BHASKAR NAIKA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-001/10483
(JEERANGA)
|
2424004018NRG24Z291120230526351
|
30/11/2023
|
Chandrama Naika
|
2424004018WL063269
|
Chandrama Naika
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
30/11/2023
|
|
8098304034
|
|
CHANDRAMA NAIKA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z291120230526324
|
30/11/2023
|
Bibhuti Bhusan Mahankuda
|
2424004018WL063264
|
Bibhuti Bhusan Mahankuda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304082
|
|
BIBHUTI BHUSAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
6
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24Z291120230526323
|
30/11/2023
|
SANTOSH KUMMAR MAHANKUDA
|
2424004018WL063264
|
SANTOSH KUMMAR MAHANKUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304038
|
|
SANTOSH KUMAR MAHANKUD
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-002/15001166
(JEERANGA)
|
2424004018NRG24Z291120230526266
|
30/11/2023
|
Sabita Mali
|
2424004018WL063262
|
Sabita Mali
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304083
|
|
SABITA MALLI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-002/15001166
(JEERANGA)
|
2424004018NRG24Z291120230526264
|
30/11/2023
|
Samuel Mali
|
2424004018WL063262
|
Samuel Mali
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304036
|
|
SAMUYAL MALI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-002/28523
(JEERANGA)
|
2424004018NRG24Z291120230526268
|
30/11/2023
|
Bihula Bastaraya
|
2424004018WL063262
|
Bihula Bastaraya
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304047
|
|
BIHULA BASTARAY
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24Z261120230518396
|
30/11/2023
|
Rajani Beherdalai
|
2424004018WL062176
|
Rajani Beherdalai
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
30/11/2023
|
|
8098304056
|
|
RAJANI BEHERDALAI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24Z261120230518395
|
30/11/2023
|
Sankar Behardalaie
|
2424004018WL062176
|
Sankar Behardalaie
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
30/11/2023
|
|
8098304044
|
|
SANKAR BEHERDALAI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24Z291120230526352
|
30/11/2023
|
NARMADA NAYAK
|
2424004018WL063269
|
NARMADA NAYAK
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
30/11/2023
|
|
8098304068
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-003/150012602
(JEERANGA)
|
2424004018NRG24Z301120230530628
|
30/11/2023
|
KUMARI NAIK
|
2424004018WL063774
|
KUMARI NAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304070
|
|
KUMARI NAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24Z301120230530612
|
30/11/2023
|
SUKANTI BEHERDALAI
|
2424004018WL063766
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304061
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24Z301120230530610
|
30/11/2023
|
Nila Naiak
|
2424004018WL063765
|
Nila Naiak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304054
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-004/10428
(JEERANGA)
|
2424004018NRG24Z301120230530580
|
30/11/2023
|
Sadhabani Beherdalai
|
2424004018WL063751
|
Sadhabani Beherdalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304040
|
|
SADHABANI BEHERDALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-004/10445
(JEERANGA)
|
2424004018NRG24Z291120230526427
|
30/11/2023
|
Trinath Nayak
|
2424004018WL063278
|
Trinath Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304032
|
|
TRINATH NAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-004/10457
(JEERANGA)
|
2424004018NRG24Z291120230526423
|
30/11/2023
|
Ghanasyama Paika
|
2424004018WL063277
|
Ghanasyama Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304045
|
|
GHANASHYAM PAIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-004/15001179
(JEERANGA)
|
2424004018NRG24Z301120230530578
|
30/11/2023
|
Puni Sabar
|
2424004018WL063750
|
Puni Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304046
|
|
PUNI SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-004/150012599
(JEERANGA)
|
2424004018NRG24Z291120230526428
|
30/11/2023
|
SUSHILA PAIK
|
2424004018WL063278
|
SUSHILA PAIK
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304086
|
|
SUSHILA PAIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-005/10503
(JEERANGA)
|
2424004018NRG24Z291120230526419
|
30/11/2023
|
MAMI LIMA
|
2424004018WL063276
|
MAMI LIMA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304090
|
|
MAMI LIMA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-005/10503
(JEERANGA)
|
2424004018NRG24Z291120230526418
|
30/11/2023
|
Sujana Lima
|
2424004018WL063276
|
Sujana Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304035
|
|
SUJAN LIMA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-005/10520
(JEERANGA)
|
2424004018NRG24Z301120230530604
|
30/11/2023
|
Maria Paricha
|
2424004018WL063763
|
Maria Paricha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304064
|
|
MARIA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-018-005/10523
(JEERANGA)
|
2424004018NRG24Z301120230530602
|
30/11/2023
|
Premangini Lima
|
2424004018WL063762
|
Premangini Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304063
|
|
PREMANGINI LIMA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-005/150012584
(JEERANGA)
|
2424004018NRG24Z301120230530607
|
30/11/2023
|
Johan Nayak
|
2424004018WL063764
|
Johan Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304057
|
|
JOHAN NAYAK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24Z301120230530620
|
30/11/2023
|
Khira Naika
|
2424004018WL063770
|
Khira Naika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304081
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-005/28601
(JEERANGA)
|
2424004018NRG24Z301120230530600
|
30/11/2023
|
Sushila Nayak
|
2424004018WL063761
|
Sushila Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304058
|
|
SUSHILA NAYAK
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-005/28607
(JEERANGA)
|
2424004018NRG24Z291120230526370
|
30/11/2023
|
Naranga Lima
|
2424004018WL063273
|
Naranga Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304041
|
|
NARANGA LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24Z301120230530622
|
30/11/2023
|
Anjali Parichha
|
2424004018WL063771
|
Anjali Parichha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304055
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24Z291120230526360
|
30/11/2023
|
Susila Majhi
|
2424004018WL063271
|
Susila Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304053
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-006/10237
(JEERANGA)
|
2424004018NRG24Z291120230526361
|
30/11/2023
|
Railo Majhi
|
2424004018WL063271
|
Railo Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304051
|
|
RAILA MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24Z291120230526362
|
30/11/2023
|
Sumitra Majhi
|
2424004018WL063271
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304052
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24Z291120230526363
|
30/11/2023
|
Mikhali Majhi
|
2424004018WL063271
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304077
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-018-007/17
(JEERANGA)
|
2424004018NRG24Z301120230530586
|
30/11/2023
|
Balaram Paik
|
2424004018WL063754
|
Balaram Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304079
|
|
BALARAM PAIK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-007/97191
(JEERANGA)
|
2424004018NRG24Z301120230530626
|
30/11/2023
|
Iswara Sabar
|
2424004018WL063773
|
Iswara Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304076
|
|
ISWAR SHABAR IAY A C
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-010/10194
(JEERANGA)
|
2424004018NRG24Z301120230530594
|
30/11/2023
|
Joyshna Paika
|
2424004018WL063758
|
Joyshna Paika
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
30/11/2023
|
|
8098304072
|
|
JOSHNA PAIK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-010/10211
(JEERANGA)
|
2424004018NRG24Z291120230526412
|
30/11/2023
|
PARBATI SABAR
|
2424004018WL063275
|
PARBATI SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304048
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24Z301120230530624
|
30/11/2023
|
Jamuna Raita
|
2424004018WL063772
|
Jamuna Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304062
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-010/10228
(JEERANGA)
|
2424004018NRG24Z291120230526331
|
30/11/2023
|
Hema Paika
|
2424004018WL063265
|
Hema Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304037
|
|
HEMALATA PAIK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-010/13
(JEERANGA)
|
2424004018NRG24Z291120230526332
|
30/11/2023
|
Sakuntala paika
|
2424004018WL063265
|
Sakuntala paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304039
|
|
SAKUNTALA PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-010/15001251
(JEERANGA)
|
2424004018NRG24Z291120230526333
|
30/11/2023
|
Nibari Sabar
|
2424004018WL063265
|
Nibari Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304069
|
|
NIBARI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-018-010/150012598
(JEERANGA)
|
2424004018NRG24Z291120230526414
|
30/11/2023
|
SUNITA SABAR
|
2424004018WL063275
|
SUNITA SABAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304049
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-018-010/28606
(JEERANGA)
|
2424004018NRG24Z291120230526339
|
30/11/2023
|
S. Sauri Nayak
|
2424004018WL063267
|
S. Sauri Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304042
|
|
SOURI NAYAK
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-010/28609
(JEERANGA)
|
2424004018NRG24Z301120230530596
|
30/11/2023
|
Laxmi Paika
|
2424004018WL063759
|
Laxmi Paika
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304050
|
|
LAXMI PAIK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-010/4
(JEERANGA)
|
2424004018NRG24Z291120230526334
|
30/11/2023
|
Tabati Sabara
|
2424004018WL063265
|
Tabati Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304033
|
|
TABATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23228
|
23228
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24Z301120230530582
|
30/11/2023
|
Judhistir Nayak
|
2424004018WL063752
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
30/11/2023
|
|
8098304078
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-018-010/28606
(JEERANGA)
|
2424004018NRG24Z291120230526340
|
30/11/2023
|
Arnapurna Nayak
|
2424004018WL063267
|
Arnapurna Nayak
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304065
|
|
GITA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-018-002/15001166
(JEERANGA)
|
2424004018NRG24Z291120230526265
|
30/11/2023
|
SUBRAKESI MALI
|
2424004018WL063262
|
SUBRAKESI MALI
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304085
|
|
MRS SUBHRAKESHI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-018-002/28523
(JEERANGA)
|
2424004018NRG24Z291120230526267
|
30/11/2023
|
Basanta Bastaraya
|
2424004018WL063262
|
Basanta Bastaraya
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304088
|
|
MR BASANTA BASTARAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24Z261120230518397
|
30/11/2023
|
RINKU BEHERDALAI
|
2424004018WL062176
|
RINKU BEHERDALAI
|
00415
|
SBIN0008873
|
77
|
77
|
Processed
|
30/11/2023
|
|
8098304080
|
|
RINKU BEHAR DALAI
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24Z301120230530614
|
30/11/2023
|
PUSHPA NAYAK
|
2424004018WL063767
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304071
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-018-003/150012605
(JEERANGA)
|
2424004018NRG24Z301120230530616
|
30/11/2023
|
BABITA GOUDA
|
2424004018WL063768
|
BABITA GOUDA
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304084
|
|
BABI GOUDO
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-018-004/10457
(JEERANGA)
|
2424004018NRG24Z291120230526424
|
30/11/2023
|
Sasila Paika
|
2424004018WL063277
|
Sasila Paika
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304087
|
|
MRS SUMITRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-018-005/150012584
(JEERANGA)
|
2424004018NRG24Z301120230530608
|
30/11/2023
|
Philimina Nayak
|
2424004018WL063764
|
Philimina Nayak
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304089
|
|
MRS PHILIMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-018-007/27
(JEERANGA)
|
2424004018NRG24Z301120230530592
|
30/11/2023
|
Sabita Dalaie
|
2424004018WL063757
|
Sabita Dalaie
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304067
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-018-010/10216
(JEERANGA)
|
2424004018NRG24Z291120230526330
|
30/11/2023
|
Bijimani Sabar
|
2424004018WL063265
|
Bijimani Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304075
|
|
MISS BIJIMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-018-010/150012598
(JEERANGA)
|
2424004018NRG24Z291120230526413
|
30/11/2023
|
MANU SABAR
|
2424004018WL063275
|
MANU SABAR
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304074
|
|
MANU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-018-010/10
(JEERANGA)
|
2424004018NRG24Z301120230530574
|
30/11/2023
|
Mamita Nayak
|
2424004018WL063748
|
Mamita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304073
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24Z301120230530598
|
30/11/2023
|
Trilochan Dalaie
|
2424004018WL063760
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8098304066
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30274
|
30274
|
|
|
|
|
|
|
|