|
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-24-004-005-002/15000949
(BAGHAMARI)
|
2424004005NRG24031120230460537
|
04/11/2023
|
Prerita Majhi
|
2424004005WL052488
|
Prerita Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888846
|
|
PRERITA MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-002/15000949
(BAGHAMARI)
|
2424004005NRG24031120230460538
|
04/11/2023
|
Sukanti Majhi
|
2424004005WL052488
|
Sukanti Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888799
|
|
SUKANTI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-002/20056
(BAGHAMARI)
|
2424004005NRG24031120230460539
|
04/11/2023
|
Pabitra Bira
|
2424004005WL052488
|
Pabitra Bira
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888826
|
|
Mrs. PABITRA BIRA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-005-002/20058
(BAGHAMARI)
|
2424004005NRG24031120230460540
|
04/11/2023
|
Gabriel Majhi
|
2424004005WL052488
|
Gabriel Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888816
|
|
GABRIEL MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-002/20058
(BAGHAMARI)
|
2424004005NRG24031120230460541
|
04/11/2023
|
Pranchiska Majhi
|
2424004005WL052488
|
Pranchiska Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888843
|
|
PRANCHISKA MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-002/20059
(BAGHAMARI)
|
2424004005NRG24031120230460542
|
04/11/2023
|
Niranjan Majhi
|
2424004005WL052488
|
Niranjan Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408888794
|
|
NIRANJAN MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-002/20059
(BAGHAMARI)
|
2424004005NRG24031120230460543
|
04/11/2023
|
Sumitra Majhi
|
2424004005WL052488
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888812
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-005-002/20060
(BAGHAMARI)
|
2424004005NRG24031120230460545
|
04/11/2023
|
Luija Majhi
|
2424004005WL052488
|
Luija Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888844
|
|
LUINA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-002/20060
(BAGHAMARI)
|
2424004005NRG24031120230460544
|
04/11/2023
|
Praphula Majhi
|
2424004005WL052488
|
Praphula Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888818
|
|
PRAPHUL MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-002/20062
(BAGHAMARI)
|
2424004005NRG24031120230460548
|
04/11/2023
|
Lusi Majhi
|
2424004005WL052488
|
Lusi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888848
|
|
LUSI MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-002/20062
(BAGHAMARI)
|
2424004005NRG24031120230460546
|
04/11/2023
|
Ruben Majhi
|
2424004005WL052488
|
Ruben Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888807
|
|
RUBEN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-005-002/20062
(BAGHAMARI)
|
2424004005NRG24031120230460547
|
04/11/2023
|
Sunati Majhi
|
2424004005WL052488
|
Sunati Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888823
|
|
SUNATI MAJHI W O RUBEN MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-002/20064
(BAGHAMARI)
|
2424004005NRG24031120230460549
|
04/11/2023
|
Jakab Majhi
|
2424004005WL052488
|
Jakab Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888821
|
|
JAKAB MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-002/20064
(BAGHAMARI)
|
2424004005NRG24031120230460550
|
04/11/2023
|
Prakasini Majhi
|
2424004005WL052488
|
Prakasini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888857
|
|
PRAKASHINI MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-002/20066
(BAGHAMARI)
|
2424004005NRG24031120230460551
|
04/11/2023
|
Ruben Majhi
|
2424004005WL052488
|
Ruben Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888838
|
|
RUBEN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-005-002/20066
(BAGHAMARI)
|
2424004005NRG24031120230460552
|
04/11/2023
|
Sanjukta Majhi
|
2424004005WL052488
|
Sanjukta Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888827
|
|
SANJUKTA MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-002/20067
(BAGHAMARI)
|
2424004005NRG24031120230460553
|
04/11/2023
|
Eshaq Majhi
|
2424004005WL052488
|
Eshaq Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888839
|
|
ISHAQ MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-002/20067
(BAGHAMARI)
|
2424004005NRG24031120230460554
|
04/11/2023
|
Santi Majhi
|
2424004005WL052488
|
Santi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888847
|
|
MRS SISIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-005-002/20068
(BAGHAMARI)
|
2424004005NRG24031120230460555
|
04/11/2023
|
Jahan Majhi
|
2424004005WL052488
|
Jahan Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888817
|
|
JAHAN MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-002/20068
(BAGHAMARI)
|
2424004005NRG24031120230460556
|
04/11/2023
|
Joseph Majhi
|
2424004005WL052488
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888797
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-002/20068
(BAGHAMARI)
|
2424004005NRG24031120230460557
|
04/11/2023
|
Rina Majhi
|
2424004005WL052488
|
Rina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888800
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-002/20069
(BAGHAMARI)
|
2424004005NRG24031120230460558
|
04/11/2023
|
Abel Majhi
|
2424004005WL052488
|
Abel Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888828
|
|
ABEL MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-002/20069
(BAGHAMARI)
|
2424004005NRG24031120230460559
|
04/11/2023
|
Kathirina Majhi
|
2424004005WL052488
|
Kathirina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888813
|
|
KATRINA MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-002/20070
(BAGHAMARI)
|
2424004005NRG24031120230460560
|
04/11/2023
|
Pitar Majhi
|
2424004005WL052488
|
Pitar Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888822
|
|
PITAR MAJHI S O RADU MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-002/20071
(BAGHAMARI)
|
2424004005NRG24031120230460561
|
04/11/2023
|
Jisaya Majhi
|
2424004005WL052488
|
Jisaya Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888804
|
|
JISHAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-005-002/20071
(BAGHAMARI)
|
2424004005NRG24031120230460562
|
04/11/2023
|
Ribika Majhi
|
2424004005WL052488
|
Ribika Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888841
|
|
RIBEK MAJHI JISHAA MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-002/20072
(BAGHAMARI)
|
2424004005NRG24031120230460563
|
04/11/2023
|
Apala Majhi
|
2424004005WL052488
|
Apala Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888819
|
|
APAL MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-002/20072
(BAGHAMARI)
|
2424004005NRG24031120230460564
|
04/11/2023
|
Pramila Majhi
|
2424004005WL052488
|
Pramila Majhi
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408888860
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-005-002/20073
(BAGHAMARI)
|
2424004005NRG24031120230460565
|
04/11/2023
|
Andriya Majhi
|
2424004005WL052488
|
Andriya Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888806
|
|
ANDRIYA MAJHI S O PALACHI MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-002/20073
(BAGHAMARI)
|
2424004005NRG24031120230460566
|
04/11/2023
|
Ribika Majhi
|
2424004005WL052488
|
Ribika Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888825
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-002/20074
(BAGHAMARI)
|
2424004005NRG24031120230460569
|
04/11/2023
|
Krista Majhi
|
2424004005WL052488
|
Krista Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888798
|
|
CHRIST MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-005-002/20074
(BAGHAMARI)
|
2424004005NRG24031120230460567
|
04/11/2023
|
Mathew Majhi
|
2424004005WL052488
|
Mathew Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888814
|
|
MATHUYA MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-005-002/20074
(BAGHAMARI)
|
2424004005NRG24031120230460568
|
04/11/2023
|
Sara Majhi
|
2424004005WL052488
|
Sara Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888840
|
|
SARA MAGHI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-005-002/20099
(BAGHAMARI)
|
2424004005NRG24031120230460570
|
04/11/2023
|
Dauda Majhi
|
2424004005WL052488
|
Dauda Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888849
|
|
DAUD MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-005-002/20099
(BAGHAMARI)
|
2424004005NRG24031120230460571
|
04/11/2023
|
Sushila Majhi
|
2424004005WL052488
|
Sushila Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888815
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-005-002/28140
(BAGHAMARI)
|
2424004005NRG24031120230460572
|
04/11/2023
|
Salami Majhi
|
2424004005WL052488
|
Salami Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888845
|
|
SALAMI MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-005-002/28142
(BAGHAMARI)
|
2424004005NRG24031120230460573
|
04/11/2023
|
Masiha Majhi
|
2424004005WL052488
|
Masiha Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888808
|
|
MASIHA MAJHI
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-005-002/28142
(BAGHAMARI)
|
2424004005NRG24031120230460574
|
04/11/2023
|
Unati Majhi
|
2424004005WL052488
|
Unati Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888824
|
|
UNATI MAJHI W O MASIH MAJHI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-005-002/28143
(BAGHAMARI)
|
2424004005NRG24031120230460576
|
04/11/2023
|
Elisa Majhi
|
2424004005WL052488
|
Elisa Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888805
|
|
ELISA MAJHI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-005-002/28143
(BAGHAMARI)
|
2424004005NRG24031120230460575
|
04/11/2023
|
Marthina Majhi
|
2424004005WL052488
|
Marthina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408888842
|
|
MARTTIN MAJHI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-005-003/20102
(BAGHAMARI)
|
2424004005NRG24031120230460604
|
04/11/2023
|
GOPINATH SABAR
|
2424004005WL052492
|
GOPINATH SABAR
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408888854
|
|
GOPI NATH
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-005-003/20116
(BAGHAMARI)
|
2424004005NRG24031120230460596
|
04/11/2023
|
Uttam Sabara
|
2424004005WL052491
|
Uttam Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888820
|
|
UTTAM SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-005-003/20131
(BAGHAMARI)
|
2424004005NRG24031120230460597
|
04/11/2023
|
Gita Sabar
|
2424004005WL052491
|
Gita Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888855
|
|
GITA SABAR
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-005-003/20135
(BAGHAMARI)
|
2424004005NRG24031120230460598
|
04/11/2023
|
Balakrushna Sabar
|
2424004005WL052491
|
Balakrushna Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888795
|
|
BALA KRUSHNA SABAR
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-005-003/20135
(BAGHAMARI)
|
2424004005NRG24031120230460599
|
04/11/2023
|
LAXMI SABAR
|
2424004005WL052491
|
LAXMI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888829
|
|
LAXMI SABAR
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-005-003/98069
(BAGHAMARI)
|
2424004005NRG24031120230460600
|
04/11/2023
|
Sukumari Sabara
|
2424004005WL052491
|
Sukumari Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888809
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-005-003/99057
(BAGHAMARI)
|
2424004005NRG24031120230460608
|
04/11/2023
|
Sita Sabar
|
2424004005WL052492
|
Sita Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408888853
|
|
SITA SABAR
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-005-003/99063
(BAGHAMARI)
|
2424004005NRG24031120230460577
|
04/11/2023
|
KANDHUNI SABAR
|
2424004005WL052489
|
KANDHUNI SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888861
|
|
KANDHUNI SABAR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-005-009/98863
(BAGHAMARI)
|
2424004005NRG24031120230460579
|
04/11/2023
|
Ashadi Raita
|
2424004005WL052489
|
Ashadi Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888850
|
|
ASHADHI RAITA
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-005-009/98863
(BAGHAMARI)
|
2424004005NRG24031120230460578
|
04/11/2023
|
Jakshya Raita
|
2424004005WL052489
|
Jakshya Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888803
|
|
JAKSHYA RAITA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-005-009/98867
(BAGHAMARI)
|
2424004005NRG24031120230460581
|
04/11/2023
|
Bernika Raita
|
2424004005WL052489
|
Bernika Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888859
|
|
BERNIKA RAITA
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-005-009/98867
(BAGHAMARI)
|
2424004005NRG24031120230460580
|
04/11/2023
|
Sumanta Raita
|
2424004005WL052489
|
Sumanta Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888835
|
|
SUMANTA RAITA
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-005-009/98873
(BAGHAMARI)
|
2424004005NRG24031120230460582
|
04/11/2023
|
Johan Raita
|
2424004005WL052489
|
Johan Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888832
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-005-009/98873
(BAGHAMARI)
|
2424004005NRG24031120230460583
|
04/11/2023
|
Shremi Raita
|
2424004005WL052489
|
Shremi Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888811
|
|
SHREMI RAITA
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-005-009/98883
(BAGHAMARI)
|
2424004005NRG24031120230460588
|
04/11/2023
|
Abiya Mandal
|
2424004005WL052490
|
Abiya Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888836
|
|
ABIYA MANDAL
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-005-009/98883
(BAGHAMARI)
|
2424004005NRG24031120230460587
|
04/11/2023
|
ASIN MANDAL
|
2424004005WL052490
|
ASIN MANDAL
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888856
|
|
ASIN MANDAL
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-005-009/98884
(BAGHAMARI)
|
2424004005NRG24031120230460585
|
04/11/2023
|
PRABANDINI RAITA
|
2424004005WL052489
|
PRABANDINI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888851
|
|
PRABANDINI RAITA
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-005-011/99134
(BAGHAMARI)
|
2424004005NRG24031120230460589
|
04/11/2023
|
Saroj Nayak
|
2424004005WL052490
|
Saroj Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888830
|
|
MR SAROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-005-012/99011
(BAGHAMARI)
|
2424004005NRG24031120230460602
|
04/11/2023
|
Sandhu Raita
|
2424004005WL052491
|
Sandhu Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888801
|
|
SANDHU RAITA
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-005-012/99122
(BAGHAMARI)
|
2424004005NRG24031120230460591
|
04/11/2023
|
GADE RAITA
|
2424004005WL052490
|
GADE RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888796
|
|
Mr. GADE RAITA
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-005-012/99162
(BAGHAMARI)
|
2424004005NRG24031120230460593
|
04/11/2023
|
BRAHMANI GAMANGO
|
2424004005WL052490
|
BRAHMANI GAMANGO
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888837
|
|
BRAMHANI GAMANGO
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-005-012/99162
(BAGHAMARI)
|
2424004005NRG24031120230460592
|
04/11/2023
|
Ganapati Raita
|
2424004005WL052490
|
Ganapati Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888831
|
|
GANAPATI RAITA
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24031120230460594
|
04/11/2023
|
Gayatri Raita
|
2424004005WL052490
|
Gayatri Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888802
|
|
GAYATRI RAITA
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-005-012/99165
(BAGHAMARI)
|
2424004005NRG24031120230460595
|
04/11/2023
|
Limpa Raita
|
2424004005WL052490
|
Limpa Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888833
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-005-013/25000377
(BAGHAMARI)
|
2424004005NRG24031120230460610
|
04/11/2023
|
Sabana Raita
|
2424004005WL052492
|
Sabana Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408888834
|
|
Mr. Sabana Raita
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-005-013/94126
(BAGHAMARI)
|
2424004005NRG24031120230460611
|
04/11/2023
|
Abhimanyu Raita
|
2424004005WL052492
|
Abhimanyu Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408888810
|
|
ABHIMANYU RAITA
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-005-013/94126
(BAGHAMARI)
|
2424004005NRG24031120230460612
|
04/11/2023
|
Indamai Raita
|
2424004005WL052492
|
Indamai Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408888852
|
|
INDAMA RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-005-012/98936
(BAGHAMARI)
|
2424004005NRG24031120230460586
|
04/11/2023
|
BIKRAM RAITA
|
2424004005WL052489
|
BIKRAM RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888864
|
|
Mr. BIKRAM RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-005-013/2500013348
(BAGHAMARI)
|
2424004005NRG24031120230460603
|
04/11/2023
|
Kandha Raita
|
2424004005WL052491
|
Kandha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888858
|
|
KANDHA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
70
|
MOHONA
|
OR-24-004-005-003/99062
(BAGHAMARI)
|
2424004005NRG24031120230460601
|
04/11/2023
|
Gangai Sabar
|
2424004005WL052491
|
Gangai Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408888863
|
|
MRS GANGAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-005-013/94126
(BAGHAMARI)
|
2424004005NRG24031120230460613
|
04/11/2023
|
Padma Raita
|
2424004005WL052492
|
Padma Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7408888862
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103806
|
103806
|
|
|
|
|
|
|
|