|
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-24-004-004-006/28321
(BADASINDHIBA)
|
2424004004NRG24011220230536363
|
01/12/2023
|
Jayanti Gouda
|
2424004004WL064609
|
Jayanti Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074908999
|
|
MRS JAYANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-004-006/28322
(BADASINDHIBA)
|
2424004004NRG24011220230536364
|
01/12/2023
|
Malati Ranjit
|
2424004004WL064609
|
Malati Ranjit
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909007
|
|
Mrs. MALATI RANJIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-004-006/28325
(BADASINDHIBA)
|
2424004004NRG24011220230536366
|
01/12/2023
|
Tamala Maihati
|
2424004004WL064609
|
Tamala Maihati
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908989
|
|
TAMAL MAHIHATI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-006/28510
(BADASINDHIBA)
|
2424004004NRG24011220230536370
|
01/12/2023
|
Mami Gouda
|
2424004004WL064609
|
Mami Gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908992
|
|
MAMI GOUDA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-006/28510
(BADASINDHIBA)
|
2424004004NRG24011220230536369
|
01/12/2023
|
Rames Goud
|
2424004004WL064609
|
Rames Goud
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908977
|
|
RAMES GAUD
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24011220230536375
|
01/12/2023
|
Adikandha Paik
|
2424004004WL064609
|
Adikandha Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908994
|
|
Adikandha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24011220230536376
|
01/12/2023
|
Kunti Paik
|
2424004004WL064609
|
Kunti Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909018
|
|
KUNTI PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-006/28530
(BADASINDHIBA)
|
2424004004NRG24011220230536377
|
01/12/2023
|
Purnachandra Paik
|
2424004004WL064609
|
Purnachandra Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908995
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-006/4851
(BADASINDHIBA)
|
2424004004NRG24011220230536379
|
01/12/2023
|
Banki Paiko
|
2424004004WL064609
|
Banki Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908996
|
|
BANKI PAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-006/4852
(BADASINDHIBA)
|
2424004004NRG24011220230536380
|
01/12/2023
|
Purstamo Paiko
|
2424004004WL064609
|
Purstamo Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909022
|
|
PURUSOTTAM PAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-006/4853
(BADASINDHIBA)
|
2424004004NRG24011220230536383
|
01/12/2023
|
Jhunu Goudo
|
2424004004WL064609
|
Jhunu Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908986
|
|
Mr. JHUNU GOUDA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-004-006/4856
(BADASINDHIBA)
|
2424004004NRG24011220230536384
|
01/12/2023
|
Duryadhano Goudo
|
2424004004WL064609
|
Duryadhano Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908991
|
|
DURYA GOUDA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-006/4856
(BADASINDHIBA)
|
2424004004NRG24011220230536385
|
01/12/2023
|
Kuntala Goudo
|
2424004004WL064609
|
Kuntala Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908990
|
|
KUNTALA GOUDA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-006/4857
(BADASINDHIBA)
|
2424004004NRG24011220230536386
|
01/12/2023
|
Bhajaman Karjee
|
2424004004WL064609
|
Bhajaman Karjee
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908978
|
|
BHAJARAM KARJI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24011220230536388
|
01/12/2023
|
Bainsidhar Paiko
|
2424004004WL064609
|
Bainsidhar Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908983
|
|
BAYASADHAR PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24011220230536387
|
01/12/2023
|
Banki Paiko
|
2424004004WL064609
|
Banki Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909028
|
|
BANKI PAIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-006/4858
(BADASINDHIBA)
|
2424004004NRG24011220230536389
|
01/12/2023
|
Subadra Paiko
|
2424004004WL064609
|
Subadra Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908988
|
|
SUBHADRA PAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-006/4864
(BADASINDHIBA)
|
2424004004NRG24011220230536390
|
01/12/2023
|
Bijaya Goudo
|
2424004004WL064609
|
Bijaya Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908974
|
|
BIJAYA GOUDA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-006/4865
(BADASINDHIBA)
|
2424004004NRG24011220230536392
|
01/12/2023
|
Simanchala Goudo
|
2424004004WL064609
|
Simanchala Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909023
|
|
SIMANCHALA GOUDA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-006/4870
(BADASINDHIBA)
|
2424004004NRG24011220230536396
|
01/12/2023
|
Bairagi Ranjit
|
2424004004WL064609
|
Bairagi Ranjit
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908987
|
|
BAIRAGI RANAJIT
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-006/4870
(BADASINDHIBA)
|
2424004004NRG24011220230536397
|
01/12/2023
|
Sukanti Ranajit
|
2424004004WL064609
|
Sukanti Ranajit
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908981
|
|
SUKANTI RANJIT
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-006/4875
(BADASINDHIBA)
|
2424004004NRG24011220230536398
|
01/12/2023
|
Tamala Goudo
|
2424004004WL064609
|
Tamala Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908979
|
|
TAMAL GOUD
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-006/4877
(BADASINDHIBA)
|
2424004004NRG24011220230536399
|
01/12/2023
|
Nilendri Paiko
|
2424004004WL064609
|
Nilendri Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908980
|
|
NILANDRI PAIK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-006/4878
(BADASINDHIBA)
|
2424004004NRG24011220230536400
|
01/12/2023
|
Karunakar Pradhan
|
2424004004WL064609
|
Karunakar Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909004
|
|
KARUNAKAR PRADHAN
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-006/4883
(BADASINDHIBA)
|
2424004004NRG24011220230536402
|
01/12/2023
|
Kumari Goudo
|
2424004004WL064609
|
Kumari Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909010
|
|
KUMSRI GOUDA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-006/4884
(BADASINDHIBA)
|
2424004004NRG24011220230536403
|
01/12/2023
|
Tilotama Nayak
|
2424004004WL064609
|
Tilotama Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908976
|
|
TILATAMA NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-006/4887
(BADASINDHIBA)
|
2424004004NRG24011220230536406
|
01/12/2023
|
Dukha Paiko
|
2424004004WL064609
|
Dukha Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908985
|
|
DUKHA PAIKA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-006/4889
(BADASINDHIBA)
|
2424004004NRG24011220230536408
|
01/12/2023
|
Gouri Goudo
|
2424004004WL064609
|
Gouri Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908982
|
|
Mrs. GOURI GOUDA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-004-006/4890
(BADASINDHIBA)
|
2424004004NRG24011220230536409
|
01/12/2023
|
Kandho Goudo
|
2424004004WL064609
|
Kandho Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908984
|
|
KANDHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-004-006/4891
(BADASINDHIBA)
|
2424004004NRG24011220230536411
|
01/12/2023
|
Raghunath Dolaie
|
2424004004WL064609
|
Raghunath Dolaie
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908993
|
|
RAGHUNATH DALAI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-006/4900
(BADASINDHIBA)
|
2424004004NRG24011220230536417
|
01/12/2023
|
Nabina Paiko
|
2424004004WL064609
|
Nabina Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908975
|
|
NABIN PAIK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-006/4900
(BADASINDHIBA)
|
2424004004NRG24011220230536418
|
01/12/2023
|
Surekha Paiko
|
2424004004WL064609
|
Surekha Paiko
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909013
|
|
SUREKHA PAIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-006/4946
(BADASINDHIBA)
|
2424004004NRG24011220230536421
|
01/12/2023
|
Manika Nayak
|
2424004004WL064609
|
Manika Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908997
|
|
MANIK NAYAK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-006/4958
(BADASINDHIBA)
|
2424004004NRG24011220230536424
|
01/12/2023
|
Manjula Goudo
|
2424004004WL064609
|
Manjula Goudo
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074908998
|
|
MANJULA GOUD
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-006/4960
(BADASINDHIBA)
|
2424004004NRG24011220230536425
|
01/12/2023
|
Basanti Panda
|
2424004004WL064609
|
Basanti Panda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909027
|
|
BASANTI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39095
|
39095
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-004-006/28325
(BADASINDHIBA)
|
2424004004NRG24011220230536365
|
01/12/2023
|
Purna Maihati
|
2424004004WL064609
|
Purna Maihati
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909009
|
|
Mr. PURNA CHANDRA MOHANTY
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-004-006/28454
(BADASINDHIBA)
|
2424004004NRG24011220230536368
|
01/12/2023
|
Phulastama Gouda
|
2424004004WL064609
|
Phulastama Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909026
|
|
MRS PHULASTAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-004-006/28511
(BADASINDHIBA)
|
2424004004NRG24011220230536371
|
01/12/2023
|
Bharat Panda
|
2424004004WL064609
|
Bharat Panda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909019
|
|
Mr. BHARAT PANDA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-004-006/28511
(BADASINDHIBA)
|
2424004004NRG24011220230536372
|
01/12/2023
|
Sunita Panda
|
2424004004WL064609
|
Sunita Panda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909020
|
|
Mrs. SUNITA PANDA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-004-006/28512
(BADASINDHIBA)
|
2424004004NRG24011220230536373
|
01/12/2023
|
Gopabandhu Panda
|
2424004004WL064609
|
Gopabandhu Panda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909017
|
|
Mr. Gopabandhu Panda
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-004-006/28512
(BADASINDHIBA)
|
2424004004NRG24011220230536374
|
01/12/2023
|
Rajani Panda
|
2424004004WL064609
|
Rajani Panda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909015
|
|
Mrs. RAJANI PANDA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-004-006/4852
(BADASINDHIBA)
|
2424004004NRG24011220230536381
|
01/12/2023
|
Indra Paiko
|
2424004004WL064609
|
Indra Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909003
|
|
Mrs. INDIRA PAIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-004-006/4853
(BADASINDHIBA)
|
2424004004NRG24011220230536382
|
01/12/2023
|
Kasinath Goudo
|
2424004004WL064609
|
Kasinath Goudo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909014
|
|
KASINATH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-004-006/4864
(BADASINDHIBA)
|
2424004004NRG24011220230536391
|
01/12/2023
|
Buiti Gouda
|
2424004004WL064609
|
Buiti Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909008
|
|
MRS BAITI GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-004-006/4868
(BADASINDHIBA)
|
2424004004NRG24011220230536394
|
01/12/2023
|
Mali Prodhano
|
2424004004WL064609
|
Mali Prodhano
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909032
|
|
Mrs. MALATI PRADHAN
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-004-006/4869
(BADASINDHIBA)
|
2424004004NRG24011220230536395
|
01/12/2023
|
Saibani Ranjit
|
2424004004WL064609
|
Saibani Ranjit
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909002
|
|
Mrs. SAIBANI RANJIT
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-004-006/4878
(BADASINDHIBA)
|
2424004004NRG24011220230536401
|
01/12/2023
|
Madhusmita Pradhan
|
2424004004WL064609
|
Madhusmita Pradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909021
|
|
Mrs. MADHUSMITA PRADHAN
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-004-006/4886
(BADASINDHIBA)
|
2424004004NRG24011220230536405
|
01/12/2023
|
Sashi Mahankuda
|
2424004004WL064609
|
Sashi Mahankuda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909025
|
|
Mrs. SASHI MAHANKUDA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-004-006/4891
(BADASINDHIBA)
|
2424004004NRG24011220230536412
|
01/12/2023
|
Tamala Dalai
|
2424004004WL064609
|
Tamala Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909033
|
|
Mrs. TAMALA DALAI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-004-006/4893
(BADASINDHIBA)
|
2424004004NRG24011220230536414
|
01/12/2023
|
Moheswar Paiko
|
2424004004WL064609
|
Moheswar Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909034
|
|
MAHESWAR PAIK
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-004-006/4894
(BADASINDHIBA)
|
2424004004NRG24011220230536415
|
01/12/2023
|
Anjali Paiko
|
2424004004WL064609
|
Anjali Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909000
|
|
Mrs. ANJALI PAIK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-004-006/4909
(BADASINDHIBA)
|
2424004004NRG24011220230536420
|
01/12/2023
|
Annapurna Goudo
|
2424004004WL064609
|
Annapurna Goudo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909012
|
|
Mrs. ANNPURNA GOUD
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-004-006/4979
(BADASINDHIBA)
|
2424004004NRG24011220230536426
|
01/12/2023
|
Bulu Pradhan
|
2424004004WL064609
|
Bulu Pradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909016
|
|
Mr. BULU PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20106
|
20106
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-004-006/4885
(BADASINDHIBA)
|
2424004004NRG24011220230536404
|
01/12/2023
|
Rabeti Nayak
|
2424004004WL064609
|
Rabeti Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909024
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-004-006/4890
(BADASINDHIBA)
|
2424004004NRG24011220230536410
|
01/12/2023
|
Ambika Goudo
|
2424004004WL064609
|
Ambika Goudo
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909031
|
|
MRS AMBIKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-004-006/4896
(BADASINDHIBA)
|
2424004004NRG24011220230536416
|
01/12/2023
|
Balaram Fatesing
|
2424004004WL064609
|
Balaram Fatesing
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909001
|
|
MRS BALARAM FETASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-004-006/4901
(BADASINDHIBA)
|
2424004004NRG24011220230536419
|
01/12/2023
|
Hadubandhu Goudo
|
2424004004WL064609
|
Hadubandhu Goudo
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909011
|
|
MR HADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-004-006/4888
(BADASINDHIBA)
|
2424004004NRG24011220230536407
|
01/12/2023
|
Jhunu Paiko
|
2424004004WL064609
|
Jhunu Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909030
|
|
MR JHUNU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-004-006/4892
(BADASINDHIBA)
|
2424004004NRG24011220230536413
|
01/12/2023
|
Nilendri Dolaie
|
2424004004WL064609
|
Nilendri Dolaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909006
|
|
Mrs. NILA DALAI
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-004-006/4956
(BADASINDHIBA)
|
2424004004NRG24011220230536423
|
01/12/2023
|
Babula Goudo
|
2424004004WL064609
|
Babula Goudo
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909005
|
|
Babula Mahakuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-004-006/4955
(BADASINDHIBA)
|
2424004004NRG24011220230536422
|
01/12/2023
|
Krushno Goudo
|
2424004004WL064609
|
Krushno Goudo
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909029
|
|
KRUSHNA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68137
|
68137
|
|
|
|
|
|
|
|