|
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-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24100720230207152
|
11/07/2023
|
Tarini Raita
|
2424004023WL010159
|
Tarini Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874765
|
|
Tarini Raito
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-023-003/8995
(LOBARSINGI)
|
2424004023NRG24100720230207191
|
11/07/2023
|
Nandini Pujari
|
2424004023WL010160
|
Nandini Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874770
|
|
NANDINI PUJARI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24100720230207195
|
11/07/2023
|
SARI RAITA
|
2424004023WL010160
|
SARI RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874764
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24100720230207169
|
11/07/2023
|
Sanya Naika
|
2424004023WL010159
|
Sanya Naika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874768
|
|
SANYA NAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24100720230207209
|
11/07/2023
|
Rasmita Goud
|
2424004023WL010160
|
Rasmita Goud
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874769
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-007/29206
(LOBARSINGI)
|
2424004023NRG24100720230207172
|
11/07/2023
|
Lalita Sabar
|
2424004023WL010159
|
Lalita Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874771
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-007/29211
(LOBARSINGI)
|
2424004023NRG24100720230207178
|
11/07/2023
|
Kausalya Sabar
|
2424004023WL010159
|
Kausalya Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874766
|
|
KAUSALYA SABARA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24100720230207180
|
11/07/2023
|
Saraswati Nayak
|
2424004023WL010159
|
Saraswati Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874767
|
|
SARASWATI NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-007/8828
(LOBARSINGI)
|
2424004023NRG24100720230207182
|
11/07/2023
|
Dandapani Nayak
|
2424004023WL010159
|
Dandapani Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874762
|
|
DANDAPANI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-023-007/99318
(LOBARSINGI)
|
2424004023NRG24100720230207187
|
11/07/2023
|
Chakamana Sabara
|
2424004023WL010159
|
Chakamana Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874763
|
|
CHAKAMAN SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-023-003/150012544
(LOBARSINGI)
|
2424004023NRG24100720230207151
|
11/07/2023
|
Susanta Kumar Raita
|
2424004023WL010159
|
Susanta Kumar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874794
|
|
MR SUSANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24100720230207149
|
11/07/2023
|
Harikrushna Ratna Bisoyi
|
2424004023WL010159
|
Harikrushna Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874817
|
|
MR HARIKRUSHNA RATNABISOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24100720230207148
|
11/07/2023
|
Prabhanjan Ratna Bisoyi
|
2424004023WL010159
|
Prabhanjan Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874779
|
|
PRABHANJAN RATNA BISHOYI
|
ICICI BANK LTD(508534)
|
|
14
|
MOHONA
|
OR-24-004-023-003/15000967
(LOBARSINGI)
|
2424004023NRG24100720230207188
|
11/07/2023
|
Manoranjan Ratnabisoyi
|
2424004023WL010160
|
Manoranjan Ratnabisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874774
|
|
MR MANORANJAN RATNABISOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-003/15001141
(LOBARSINGI)
|
2424004023NRG24100720230207150
|
11/07/2023
|
Laxmi Pujari
|
2424004023WL010159
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874816
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-003/150012545
(LOBARSINGI)
|
2424004023NRG24100720230207189
|
11/07/2023
|
Sujit Kumar Ratna Bishoyi
|
2424004023WL010160
|
Sujit Kumar Ratna Bishoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874805
|
|
MR SUJIT KUMAR RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-003/8958
(LOBARSINGI)
|
2424004023NRG24100720230207154
|
11/07/2023
|
kuri naika
|
2424004023WL010159
|
kuri naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874815
|
|
MRS KURI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-023-003/8958
(LOBARSINGI)
|
2424004023NRG24100720230207153
|
11/07/2023
|
Ujala Naika
|
2424004023WL010159
|
Ujala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874818
|
|
MR UJALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-003/8959
(LOBARSINGI)
|
2424004023NRG24100720230207155
|
11/07/2023
|
Nidabati Naika
|
2424004023WL010159
|
Nidabati Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874813
|
|
MRS NIDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24100720230207157
|
11/07/2023
|
Para Naika
|
2424004023WL010159
|
Para Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874798
|
|
PARA NAIKA
|
INDUSIND BANK(607189)
|
|
21
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24100720230207156
|
11/07/2023
|
Sankar Naika
|
2424004023WL010159
|
Sankar Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874790
|
|
MR SANKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-003/8972
(LOBARSINGI)
|
2424004023NRG24100720230207159
|
11/07/2023
|
Kavita Naika
|
2424004023WL010159
|
Kavita Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874800
|
|
KABITA NAIKA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-023-003/8972
(LOBARSINGI)
|
2424004023NRG24100720230207158
|
11/07/2023
|
Kura Naika
|
2424004023WL010159
|
Kura Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874799
|
|
MR KURA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/8995
(LOBARSINGI)
|
2424004023NRG24100720230207190
|
11/07/2023
|
Nilakantha Pujari
|
2424004023WL010160
|
Nilakantha Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874775
|
|
MR NILAKATHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-003/8996
(LOBARSINGI)
|
2424004023NRG24100720230207192
|
11/07/2023
|
Kumari Pujari
|
2424004023WL010160
|
Kumari Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874793
|
|
MRS KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24100720230207160
|
11/07/2023
|
Thabir Naika
|
2424004023WL010159
|
Thabir Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874803
|
|
THABIRA NAIK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24100720230207161
|
11/07/2023
|
Manika Naika
|
2424004023WL010159
|
Manika Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874787
|
|
MR MANIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24100720230207162
|
11/07/2023
|
Sabha Naika
|
2424004023WL010159
|
Sabha Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874797
|
|
MRS SABHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24100720230207193
|
11/07/2023
|
Pramilaratna Bisoi
|
2424004023WL010160
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874792
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/9047
(LOBARSINGI)
|
2424004023NRG24100720230207163
|
11/07/2023
|
Bhaskar Naika
|
2424004023WL010159
|
Bhaskar Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874789
|
|
BHASKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24100720230207164
|
11/07/2023
|
Dinabandhu Raita
|
2424004023WL010159
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874801
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24100720230207194
|
11/07/2023
|
Gobinda Raita
|
2424004023WL010160
|
Gobinda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874776
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24100720230207196
|
11/07/2023
|
Maheswara Pujari
|
2424004023WL010160
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874777
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24100720230207197
|
11/07/2023
|
Tukuna Pujari
|
2424004023WL010160
|
Tukuna Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874811
|
|
MASTER TUKUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-003/9077
(LOBARSINGI)
|
2424004023NRG24100720230207198
|
11/07/2023
|
Ramachandra Raita
|
2424004023WL010160
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874772
|
|
MR RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24100720230207199
|
11/07/2023
|
Basudev Bisoyi Ratna
|
2424004023WL010160
|
Basudev Bisoyi Ratna
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874778
|
|
MR BASUDEV BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24100720230207200
|
11/07/2023
|
Tripati Bishoyi Ratna
|
2424004023WL010160
|
Tripati Bishoyi Ratna
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874808
|
|
MR TRIPATI BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/97433
(LOBARSINGI)
|
2424004023NRG24100720230207201
|
11/07/2023
|
Jayanta kumar raita
|
2424004023WL010160
|
Jayanta kumar raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874812
|
|
JAYANTA KUMAR RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-023-003/97996
(LOBARSINGI)
|
2424004023NRG24100720230207165
|
11/07/2023
|
Pinki Naika
|
2424004023WL010159
|
Pinki Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874795
|
|
MRS PINKI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-003/97998
(LOBARSINGI)
|
2424004023NRG24100720230207166
|
11/07/2023
|
Kainta Naika
|
2424004023WL010159
|
Kainta Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874796
|
|
MRS KAINTA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24100720230207167
|
11/07/2023
|
Budu Naika
|
2424004023WL010159
|
Budu Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874809
|
|
Budu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24100720230207168
|
11/07/2023
|
Kamala Naika
|
2424004023WL010159
|
Kamala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874788
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24100720230207170
|
11/07/2023
|
Sasmita Naika
|
2424004023WL010159
|
Sasmita Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4965874807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MOHONA
|
OR-24-004-023-003/99346
(LOBARSINGI)
|
2424004023NRG24100720230207204
|
11/07/2023
|
Arjun Bisoyee
|
2424004023WL010160
|
Arjun Bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874804
|
|
ARJUNA KUMAR BISOYEE
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-023-003/99358
(LOBARSINGI)
|
2424004023NRG24100720230207205
|
11/07/2023
|
Sahadev Dalai
|
2424004023WL010160
|
Sahadev Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874806
|
|
MR SAHADEVA DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG24100720230207207
|
11/07/2023
|
Giridhari Raita
|
2424004023WL010160
|
Giridhari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874791
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24100720230207208
|
11/07/2023
|
Rajiv Kumar Gouda
|
2424004023WL010160
|
Rajiv Kumar Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874761
|
|
Rajib Kumar Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-023-007/29206
(LOBARSINGI)
|
2424004023NRG24100720230207171
|
11/07/2023
|
Punia Sabar
|
2424004023WL010159
|
Punia Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874810
|
|
MR PUNIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-007/29207
(LOBARSINGI)
|
2424004023NRG24100720230207173
|
11/07/2023
|
Sabitri dalai
|
2424004023WL010159
|
Sabitri dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874783
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-007/29208
(LOBARSINGI)
|
2424004023NRG24100720230207174
|
11/07/2023
|
Hema Pradhana
|
2424004023WL010159
|
Hema Pradhana
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874819
|
|
HEMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-007/29209
(LOBARSINGI)
|
2424004023NRG24100720230207175
|
11/07/2023
|
Satya sabar
|
2424004023WL010159
|
Satya sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874773
|
|
MR SATYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24100720230207176
|
11/07/2023
|
Mayabati Pradhan
|
2424004023WL010159
|
Mayabati Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874780
|
|
MRS MAYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24100720230207177
|
11/07/2023
|
Prasanta Pradhan
|
2424004023WL010159
|
Prasanta Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874781
|
|
MR PRASANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24100720230207179
|
11/07/2023
|
Rukuma Nayak
|
2424004023WL010159
|
Rukuma Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874782
|
|
Rukuma Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-023-007/8826
(LOBARSINGI)
|
2424004023NRG24100720230207181
|
11/07/2023
|
Rambha Dalai
|
2424004023WL010159
|
Rambha Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874784
|
|
RAMBHA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHONA
|
OR-24-004-023-007/8828
(LOBARSINGI)
|
2424004023NRG24100720230207183
|
11/07/2023
|
Saila Nayak
|
2424004023WL010159
|
Saila Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874786
|
|
SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-007/8829
(LOBARSINGI)
|
2424004023NRG24100720230207184
|
11/07/2023
|
Ganesh Sabar
|
2424004023WL010159
|
Ganesh Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874802
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-023-007/8830
(LOBARSINGI)
|
2424004023NRG24100720230207186
|
11/07/2023
|
Kailash Pradhan
|
2424004023WL010159
|
Kailash Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874814
|
|
Kailash Chandra Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MOHONA
|
OR-24-004-023-007/8830
(LOBARSINGI)
|
2424004023NRG24100720230207185
|
11/07/2023
|
Tabatia Pradhan
|
2424004023WL010159
|
Tabatia Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874785
|
|
TABATIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|