|
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-24-004-005-008/20274
(BAGHAMARI)
|
2424004005NRG24260620230165507
|
26/06/2023
|
Nilakantha Ghadaie
|
2424004005WL008183
|
Nilakantha Ghadaie
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2983599158
|
|
NILAKANTH GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-005-008/20286
(BAGHAMARI)
|
2424004005NRG24260620230165501
|
26/06/2023
|
Padmabati Mahankuda
|
2424004005WL008182
|
Padmabati Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599221
|
|
PADMA MAHANKUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-008/20298
(BAGHAMARI)
|
2424004005NRG24260620230165508
|
26/06/2023
|
Ganesh Paika
|
2424004005WL008183
|
Ganesh Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599237
|
|
GANESH PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-008/20303
(BAGHAMARI)
|
2424004005NRG24260620230165502
|
26/06/2023
|
Banki Dalapati
|
2424004005WL008182
|
Banki Dalapati
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599236
|
|
BANKI DALAPATI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-008/20303
(BAGHAMARI)
|
2424004005NRG24260620230165503
|
26/06/2023
|
Saibani Dalapati
|
2424004005WL008182
|
Saibani Dalapati
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599164
|
|
SAIBANI DALAPATI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-008/20312
(BAGHAMARI)
|
2424004005NRG24260620230165504
|
26/06/2023
|
Draupadi Paika
|
2424004005WL008182
|
Draupadi Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599218
|
|
DROUPADI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24260620230165510
|
26/06/2023
|
Malati Paika
|
2424004005WL008183
|
Malati Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599165
|
|
MALATI PAIKA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-008/20322
(BAGHAMARI)
|
2424004005NRG24260620230165509
|
26/06/2023
|
Padman Paika
|
2424004005WL008183
|
Padman Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599222
|
|
PARADYUMAN PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-008/20328
(BAGHAMARI)
|
2424004005NRG24260620230165511
|
26/06/2023
|
SUDASNA BISOI
|
2424004005WL008183
|
SUDASNA BISOI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599191
|
|
SUDASHNA BISOYI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-008/20330
(BAGHAMARI)
|
2424004005NRG24260620230165505
|
26/06/2023
|
Susama Routa
|
2424004005WL008182
|
Susama Routa
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599168
|
|
SUSHAMA RAUT
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-008/96777
(BAGHAMARI)
|
2424004005NRG24260620230165512
|
26/06/2023
|
Sidhant Mahankuda
|
2424004005WL008183
|
Sidhant Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599157
|
|
MR SIDHANT MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24260620230165770
|
26/06/2023
|
Hemabati Sabar
|
2424004005WL008194
|
Hemabati Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599202
|
|
HEMABATI SABAR
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24260620230165772
|
26/06/2023
|
Hemabati Sabar
|
2424004005WL008194
|
Hemabati Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599201
|
|
HEMABATI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24260620230165771
|
26/06/2023
|
INDUMATI SABAR
|
2424004005WL008194
|
INDUMATI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599140
|
|
INDUMATI SABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-011/100418
(BAGHAMARI)
|
2424004005NRG24260620230165769
|
26/06/2023
|
INDUMATI SABAR
|
2424004005WL008194
|
INDUMATI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599139
|
|
INDUMATI SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-011/100437
(BAGHAMARI)
|
2424004005NRG24260620230165773
|
26/06/2023
|
Purna Saba
|
2424004005WL008194
|
Purna Saba
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599172
|
|
PURNA SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-011/100437
(BAGHAMARI)
|
2424004005NRG24260620230165774
|
26/06/2023
|
Purna Saba
|
2424004005WL008194
|
Purna Saba
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599173
|
|
PURNA SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24260620230165775
|
26/06/2023
|
Bouri Sabara
|
2424004005WL008194
|
Bouri Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599224
|
|
BOURI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24260620230165777
|
26/06/2023
|
Bouri Sabara
|
2424004005WL008194
|
Bouri Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599223
|
|
BOURI SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24260620230165778
|
26/06/2023
|
Tamala Sabar
|
2424004005WL008194
|
Tamala Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599245
|
|
TAMAL SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-011/100438
(BAGHAMARI)
|
2424004005NRG24260620230165776
|
26/06/2023
|
Tamala Sabar
|
2424004005WL008194
|
Tamala Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599246
|
|
TAMAL SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-011/100440
(BAGHAMARI)
|
2424004005NRG24260620230165780
|
26/06/2023
|
Susila Sabara
|
2424004005WL008194
|
Susila Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599205
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-011/100440
(BAGHAMARI)
|
2424004005NRG24260620230165782
|
26/06/2023
|
Susila Sabara
|
2424004005WL008194
|
Susila Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599206
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-011/99063
(BAGHAMARI)
|
2424004005NRG24260620230165783
|
26/06/2023
|
KUNI SABAR
|
2424004005WL008194
|
KUNI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599241
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-011/99063
(BAGHAMARI)
|
2424004005NRG24260620230165784
|
26/06/2023
|
KUNI SABAR
|
2424004005WL008194
|
KUNI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599240
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24260620230165789
|
26/06/2023
|
Budu Sabara
|
2424004005WL008194
|
Budu Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599175
|
|
BUDU SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24260620230165791
|
26/06/2023
|
Budu Sabara
|
2424004005WL008194
|
Budu Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599176
|
|
BUDU SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24260620230165792
|
26/06/2023
|
KUNI SABAR
|
2424004005WL008194
|
KUNI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599242
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-011/99067
(BAGHAMARI)
|
2424004005NRG24260620230165790
|
26/06/2023
|
KUNI SABAR
|
2424004005WL008194
|
KUNI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599243
|
|
KUNI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24260620230165793
|
26/06/2023
|
Rinki sabar
|
2424004005WL008194
|
Rinki sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599199
|
|
RINKI SABARA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-011/99069
(BAGHAMARI)
|
2424004005NRG24260620230165794
|
26/06/2023
|
Rinki sabar
|
2424004005WL008194
|
Rinki sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599200
|
|
RINKI SABARA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-011/99071
(BAGHAMARI)
|
2424004005NRG24260620230165795
|
26/06/2023
|
Chandrabati Sabar
|
2424004005WL008194
|
Chandrabati Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599141
|
|
CHANDRABATI SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-011/99071
(BAGHAMARI)
|
2424004005NRG24260620230165796
|
26/06/2023
|
Chandrabati Sabar
|
2424004005WL008194
|
Chandrabati Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599142
|
|
CHANDRABATI SABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24260620230165797
|
26/06/2023
|
Subhadra Sabara
|
2424004005WL008194
|
Subhadra Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599192
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-005-011/99073
(BAGHAMARI)
|
2424004005NRG24260620230165798
|
26/06/2023
|
Subhadra Sabara
|
2424004005WL008194
|
Subhadra Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599193
|
|
SUBHADRA SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-011/99077
(BAGHAMARI)
|
2424004005NRG24260620230165799
|
26/06/2023
|
Rambhi Sabara
|
2424004005WL008194
|
Rambhi Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599228
|
|
RAMBHA SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-011/99077
(BAGHAMARI)
|
2424004005NRG24260620230165800
|
26/06/2023
|
Rambhi Sabara
|
2424004005WL008194
|
Rambhi Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599227
|
|
RAMBHA SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-011/99090
(BAGHAMARI)
|
2424004005NRG24260620230165894
|
26/06/2023
|
Purna Chandra Nayak
|
2424004005WL008197
|
Purna Chandra Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599170
|
|
PURNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-011/99090
(BAGHAMARI)
|
2424004005NRG24260620230165895
|
26/06/2023
|
Purna Chandra Nayak
|
2424004005WL008197
|
Purna Chandra Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599171
|
|
PURNA CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-011/99092
(BAGHAMARI)
|
2424004005NRG24260620230165896
|
26/06/2023
|
Damayanti Paika
|
2424004005WL008197
|
Damayanti Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599209
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-011/99092
(BAGHAMARI)
|
2424004005NRG24260620230165897
|
26/06/2023
|
Damayanti Paika
|
2424004005WL008197
|
Damayanti Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599210
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-011/99094
(BAGHAMARI)
|
2424004005NRG24260620230165898
|
26/06/2023
|
Chandrama Dalai
|
2424004005WL008197
|
Chandrama Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599161
|
|
CHANDRAMA DALAI
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-011/99094
(BAGHAMARI)
|
2424004005NRG24260620230165899
|
26/06/2023
|
Chandrama Dalai
|
2424004005WL008197
|
Chandrama Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599162
|
|
CHANDRAMA DALAI
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-005-011/99103
(BAGHAMARI)
|
2424004005NRG24260620230165902
|
26/06/2023
|
Radha Dalai
|
2424004005WL008197
|
Radha Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599235
|
|
RADHA DALAI
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-011/99103
(BAGHAMARI)
|
2424004005NRG24260620230165903
|
26/06/2023
|
Radha Dalai
|
2424004005WL008197
|
Radha Dalai
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599234
|
|
RADHA DALAI
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-011/99104
(BAGHAMARI)
|
2424004005NRG24260620230165904
|
26/06/2023
|
Mini Nayak
|
2424004005WL008197
|
Mini Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599153
|
|
MINI NAIK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-011/99104
(BAGHAMARI)
|
2424004005NRG24260620230165905
|
26/06/2023
|
Mini Nayak
|
2424004005WL008197
|
Mini Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599154
|
|
MINI NAIK
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24260620230165806
|
26/06/2023
|
Kumari sabar
|
2424004005WL008194
|
Kumari sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599143
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24260620230165808
|
26/06/2023
|
Kumari sabar
|
2424004005WL008194
|
Kumari sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599144
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-011/99116
(BAGHAMARI)
|
2424004005NRG24260620230165809
|
26/06/2023
|
Laxmi Gamango
|
2424004005WL008194
|
Laxmi Gamango
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599183
|
|
LAXMI GAMANG
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-011/99116
(BAGHAMARI)
|
2424004005NRG24260620230165810
|
26/06/2023
|
Laxmi Gamango
|
2424004005WL008194
|
Laxmi Gamango
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599184
|
|
LAXMI GAMANG
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-011/99118
(BAGHAMARI)
|
2424004005NRG24260620230165906
|
26/06/2023
|
Jayanti Gauda
|
2424004005WL008197
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599207
|
|
JAYANTI GOUDA
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-011/99118
(BAGHAMARI)
|
2424004005NRG24260620230165907
|
26/06/2023
|
Jayanti Gauda
|
2424004005WL008197
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599208
|
|
JAYANTI GOUDA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24260620230165909
|
26/06/2023
|
Sunita Pradhan
|
2424004005WL008197
|
Sunita Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599180
|
|
SUNITA PRADHAN MAMTA A C
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24260620230165911
|
26/06/2023
|
Sunita Pradhan
|
2424004005WL008197
|
Sunita Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599181
|
|
SUNITA PRADHAN MAMTA A C
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-011/99121
(BAGHAMARI)
|
2424004005NRG24260620230165811
|
26/06/2023
|
KALAKRUSHNA SABAR
|
2424004005WL008194
|
KALAKRUSHNA SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599185
|
|
KALAKRUSHNA SHABAR
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-011/99121
(BAGHAMARI)
|
2424004005NRG24260620230165812
|
26/06/2023
|
KALAKRUSHNA SABAR
|
2424004005WL008194
|
KALAKRUSHNA SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599186
|
|
KALAKRUSHNA SHABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-011/99127
(BAGHAMARI)
|
2424004005NRG24260620230165912
|
26/06/2023
|
Goudani Paik
|
2424004005WL008197
|
Goudani Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599147
|
|
GOUDANI PAIK
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-005-011/99127
(BAGHAMARI)
|
2424004005NRG24260620230165913
|
26/06/2023
|
Goudani Paik
|
2424004005WL008197
|
Goudani Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599148
|
|
GOUDANI PAIK
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24260620230165814
|
26/06/2023
|
GURUBARI SABAR
|
2424004005WL008194
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599195
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24260620230165816
|
26/06/2023
|
GURUBARI SABAR
|
2424004005WL008194
|
GURUBARI SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599194
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24260620230165815
|
26/06/2023
|
MADHAB SABAR
|
2424004005WL008194
|
MADHAB SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599238
|
|
MADHAB SABAR
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-011/99130
(BAGHAMARI)
|
2424004005NRG24260620230165813
|
26/06/2023
|
MADHAB SABAR
|
2424004005WL008194
|
MADHAB SABAR
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599239
|
|
MADHAB SABAR
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-011/99136
(BAGHAMARI)
|
2424004005NRG24260620230165917
|
26/06/2023
|
Kanchana Paik
|
2424004005WL008197
|
Kanchana Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599150
|
|
MRS KANCHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-005-011/99136
(BAGHAMARI)
|
2424004005NRG24260620230165915
|
26/06/2023
|
Kanchana Paik
|
2424004005WL008197
|
Kanchana Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599149
|
|
MRS KANCHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-005-011/99136
(BAGHAMARI)
|
2424004005NRG24260620230165916
|
26/06/2023
|
Kandha Paik
|
2424004005WL008197
|
Kandha Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599233
|
|
KANDHA PAIK
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-011/99136
(BAGHAMARI)
|
2424004005NRG24260620230165914
|
26/06/2023
|
Kandha Paik
|
2424004005WL008197
|
Kandha Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599232
|
|
KANDHA PAIK
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-005-011/99147
(BAGHAMARI)
|
2424004005NRG24260620230165922
|
26/06/2023
|
Banita Gauda
|
2424004005WL008197
|
Banita Gauda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599155
|
|
BANITA GOUD
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-005-011/99147
(BAGHAMARI)
|
2424004005NRG24260620230165923
|
26/06/2023
|
Banita Gauda
|
2424004005WL008197
|
Banita Gauda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599156
|
|
BANITA GOUD
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-005-011/99148
(BAGHAMARI)
|
2424004005NRG24260620230165924
|
26/06/2023
|
Bhanubati Karjee
|
2424004005WL008197
|
Bhanubati Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599151
|
|
BHANUBATI KARJI
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-005-011/99148
(BAGHAMARI)
|
2424004005NRG24260620230165925
|
26/06/2023
|
Bhanubati Karjee
|
2424004005WL008197
|
Bhanubati Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599152
|
|
BHANUBATI KARJI
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-005-011/99157
(BAGHAMARI)
|
2424004005NRG24260620230165926
|
26/06/2023
|
Sarat Paik
|
2424004005WL008197
|
Sarat Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599188
|
|
SHARAT PAIK
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-005-011/99157
(BAGHAMARI)
|
2424004005NRG24260620230165927
|
26/06/2023
|
Sarat Paik
|
2424004005WL008197
|
Sarat Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599189
|
|
SHARAT PAIK
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24260620230165818
|
26/06/2023
|
Ranju Sabara
|
2424004005WL008194
|
Ranju Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599247
|
|
RANJU SABAR
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24260620230165820
|
26/06/2023
|
Ranju Sabara
|
2424004005WL008194
|
Ranju Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599248
|
|
RANJU SABAR
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24260620230165930
|
26/06/2023
|
Koushalya Nayak
|
2424004005WL008197
|
Koushalya Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599178
|
|
KAUSHALYA NAYAK
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24260620230165928
|
26/06/2023
|
Koushalya Nayak
|
2424004005WL008197
|
Koushalya Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599177
|
|
KAUSHALYA NAYAK
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-005-011/99182
(BAGHAMARI)
|
2424004005NRG24260620230165821
|
26/06/2023
|
Rama Chandra Sabar
|
2424004005WL008194
|
Rama Chandra Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599136
|
|
RAM CHANDRA SABAR
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-005-011/99182
(BAGHAMARI)
|
2424004005NRG24260620230165822
|
26/06/2023
|
Rama Chandra Sabar
|
2424004005WL008194
|
Rama Chandra Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599137
|
|
RAM CHANDRA SABAR
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-005-011/99183
(BAGHAMARI)
|
2424004005NRG24260620230165932
|
26/06/2023
|
Basanti Gouda
|
2424004005WL008197
|
Basanti Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599145
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-005-011/99183
(BAGHAMARI)
|
2424004005NRG24260620230165933
|
26/06/2023
|
Basanti Gouda
|
2424004005WL008197
|
Basanti Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599146
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-005-011/99187
(BAGHAMARI)
|
2424004005NRG24260620230165934
|
26/06/2023
|
Saraswati Paika
|
2424004005WL008197
|
Saraswati Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599203
|
|
SARASWATI PAIK
|
CANARA BANK(508532)
|
|
83
|
MOHONA
|
OR-24-004-005-011/99187
(BAGHAMARI)
|
2424004005NRG24260620230165935
|
26/06/2023
|
Saraswati Paika
|
2424004005WL008197
|
Saraswati Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599204
|
|
SARASWATI PAIK
|
CANARA BANK(508532)
|
|
84
|
MOHONA
|
OR-24-004-005-011/99198
(BAGHAMARI)
|
2424004005NRG24260620230165936
|
26/06/2023
|
Gadadhara Paik
|
2424004005WL008197
|
Gadadhara Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599197
|
|
GADADHAR PAIK
|
CANARA BANK(508532)
|
|
85
|
MOHONA
|
OR-24-004-005-011/99198
(BAGHAMARI)
|
2424004005NRG24260620230165937
|
26/06/2023
|
Gadadhara Paik
|
2424004005WL008197
|
Gadadhara Paik
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599198
|
|
GADADHAR PAIK
|
CANARA BANK(508532)
|
|
86
|
MOHONA
|
OR-24-004-005-013/94058
(BAGHAMARI)
|
2424004005NRG24200620230154673
|
26/06/2023
|
Ramesh Chinchani
|
2424004005WL007656
|
Ramesh Chinchani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599219
|
|
RAMESH CHINCHANI
|
CANARA BANK(508532)
|
|
87
|
MOHONA
|
OR-24-004-005-013/94058
(BAGHAMARI)
|
2424004005NRG24200620230154674
|
26/06/2023
|
Saphira chhinchani
|
2424004005WL007656
|
Saphira chhinchani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599244
|
|
SAPHIRA CHHINCHANI
|
CANARA BANK(508532)
|
|
88
|
MOHONA
|
OR-24-004-005-013/94063
(BAGHAMARI)
|
2424004005NRG24200620230154675
|
26/06/2023
|
Agenesh Lima
|
2424004005WL007656
|
Agenesh Lima
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983599226
|
|
AGNESH LIMA
|
CANARA BANK(508532)
|
|
89
|
MOHONA
|
OR-24-004-005-013/94064
(BAGHAMARI)
|
2424004005NRG24200620230154676
|
26/06/2023
|
Rajendra Parichha
|
2424004005WL007656
|
Rajendra Parichha
|
00078
|
CNRB0000284
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983599249
|
|
RAJENDRA PARICHHA
|
CANARA BANK(508532)
|
|
90
|
MOHONA
|
OR-24-004-005-013/94065
(BAGHAMARI)
|
2424004005NRG24200620230154677
|
26/06/2023
|
Debendra Parichha
|
2424004005WL007656
|
Debendra Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599160
|
|
DEBENDRA PARICHHA
|
CANARA BANK(508532)
|
|
91
|
MOHONA
|
OR-24-004-005-013/94068
(BAGHAMARI)
|
2424004005NRG24200620230154678
|
26/06/2023
|
Siba Lima
|
2424004005WL007656
|
Siba Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599220
|
|
SIB LIMA
|
CANARA BANK(508532)
|
|
92
|
MOHONA
|
OR-24-004-005-013/94072
(BAGHAMARI)
|
2424004005NRG24200620230154679
|
26/06/2023
|
Rasali Pradhan
|
2424004005WL007656
|
Rasali Pradhan
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983599159
|
|
RASALI PRADHAN
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-005-013/94073
(BAGHAMARI)
|
2424004005NRG24200620230154680
|
26/06/2023
|
Karamila Bir
|
2424004005WL007656
|
Karamila Bir
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599187
|
|
KARAMILA BIR
|
CANARA BANK(508532)
|
|
94
|
MOHONA
|
OR-24-004-005-013/94075
(BAGHAMARI)
|
2424004005NRG24200620230154681
|
26/06/2023
|
Mukesh Lima
|
2424004005WL007656
|
Mukesh Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599229
|
|
MUKESH LIMA
|
CANARA BANK(508532)
|
|
95
|
MOHONA
|
OR-24-004-005-013/94084
(BAGHAMARI)
|
2424004005NRG24200620230154682
|
26/06/2023
|
Phillip Parichha
|
2424004005WL007656
|
Phillip Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599135
|
|
PHILLIP PARICHHA
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-005-013/94084
(BAGHAMARI)
|
2424004005NRG24200620230154683
|
26/06/2023
|
Puspita Parichha
|
2424004005WL007656
|
Puspita Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599230
|
|
PUSPITA PARICHHA
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-005-013/94085
(BAGHAMARI)
|
2424004005NRG24200620230154684
|
26/06/2023
|
Prasanta Lima
|
2424004005WL007656
|
Prasanta Lima
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983599217
|
|
PRASHANT LIMA
|
CANARA BANK(508532)
|
|
98
|
MOHONA
|
OR-24-004-005-013/94088
(BAGHAMARI)
|
2424004005NRG24200620230154685
|
26/06/2023
|
Sumitra Chhinchani
|
2424004005WL007656
|
Sumitra Chhinchani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599169
|
|
SUMITRA CHINCHANI
|
CANARA BANK(508532)
|
|
99
|
MOHONA
|
OR-24-004-005-013/94091
(BAGHAMARI)
|
2424004005NRG24200620230154686
|
26/06/2023
|
Geeta Lima
|
2424004005WL007656
|
Geeta Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599166
|
|
GITA LIMA
|
CANARA BANK(508532)
|
|
100
|
MOHONA
|
OR-24-004-005-013/94092
(BAGHAMARI)
|
2424004005NRG24200620230154687
|
26/06/2023
|
Chichila Lima
|
2424004005WL007656
|
Chichila Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599163
|
|
CHICHILA LIMA
|
CANARA BANK(508532)
|
|
101
|
MOHONA
|
OR-24-004-005-013/94098
(BAGHAMARI)
|
2424004005NRG24200620230154688
|
26/06/2023
|
Jibina Pradhan
|
2424004005WL007656
|
Jibina Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599182
|
|
JIBINA PRADHAN NREGS A C
|
CANARA BANK(508532)
|
|
102
|
MOHONA
|
OR-24-004-005-013/94099
(BAGHAMARI)
|
2424004005NRG24200620230154689
|
26/06/2023
|
Ruben Singh
|
2424004005WL007656
|
Ruben Singh
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983599179
|
|
RUBEN SINGH
|
CANARA BANK(508532)
|
|
103
|
MOHONA
|
OR-24-004-005-013/94100
(BAGHAMARI)
|
2424004005NRG24200620230154690
|
26/06/2023
|
Bipin Parichha
|
2424004005WL007656
|
Bipin Parichha
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983599225
|
|
MR BIPIN PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-005-013/94102
(BAGHAMARI)
|
2424004005NRG24200620230154691
|
26/06/2023
|
Medarda Lima
|
2424004005WL007656
|
Medarda Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599190
|
|
MENARDA LIMA
|
CANARA BANK(508532)
|
|
105
|
MOHONA
|
OR-24-004-005-013/94104
(BAGHAMARI)
|
2424004005NRG24200620230154692
|
26/06/2023
|
Rina Bira
|
2424004005WL007656
|
Rina Bira
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983599196
|
|
RINA BEERA
|
CANARA BANK(508532)
|
|
106
|
MOHONA
|
OR-24-004-005-013/94105
(BAGHAMARI)
|
2424004005NRG24200620230154693
|
26/06/2023
|
Binanti Parichha
|
2424004005WL007656
|
Binanti Parichha
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599174
|
|
BINANTI PARICHHA W O JAYA PARICHHA
|
CANARA BANK(508532)
|
|
107
|
MOHONA
|
OR-24-004-005-013/94106
(BAGHAMARI)
|
2424004005NRG24200620230154694
|
26/06/2023
|
Babita Chinchani
|
2424004005WL007656
|
Babita Chinchani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MOHONA
|
OR-24-004-005-013/94108
(BAGHAMARI)
|
2424004005NRG24200620230154695
|
26/06/2023
|
Urmila Pradhan
|
2424004005WL007656
|
Urmila Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599231
|
|
URMILA PRADHAN
|
CANARA BANK(508532)
|
|
109
|
MOHONA
|
OR-24-004-005-013/94109
(BAGHAMARI)
|
2424004005NRG24200620230154696
|
26/06/2023
|
Susama Lima
|
2424004005WL007656
|
Susama Lima
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599167
|
|
SUSAMA LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
110
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24260620230165801
|
26/06/2023
|
Goutama Sabar
|
2424004005WL008194
|
Goutama Sabar
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599211
|
|
MR GOUTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24260620230165803
|
26/06/2023
|
Goutama Sabar
|
2424004005WL008194
|
Goutama Sabar
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599212
|
|
MR GOUTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24260620230165819
|
26/06/2023
|
Sahadev Sabara
|
2424004005WL008194
|
Sahadev Sabara
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599215
|
|
MR SAHADEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-005-011/99179
(BAGHAMARI)
|
2424004005NRG24260620230165817
|
26/06/2023
|
Sahadev Sabara
|
2424004005WL008194
|
Sahadev Sabara
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599216
|
|
MR SAHADEB SABAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24260620230165929
|
26/06/2023
|
Narayan Nayak
|
2424004005WL008197
|
Narayan Nayak
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599213
|
|
NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-005-011/99181
(BAGHAMARI)
|
2424004005NRG24260620230165931
|
26/06/2023
|
Narayan Nayak
|
2424004005WL008197
|
Narayan Nayak
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983599214
|
|
NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149406
|
149406
|
|
|
|
|
|
|
|