|
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-24-004-021-013/22101
(KATTAMA)
|
2424004021NRG24Z240120240680542
|
25/01/2024
|
Sanjib Raita
|
2424004021WL082237
|
Sanjib Raita
|
00045
|
BARB0PHULBA
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140268
|
|
SANJEEB RAITO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-004/29070
(KATTAMA)
|
2424004021NRG24Z230120240679900
|
25/01/2024
|
Safira Paricha
|
2424004021WL082160
|
Safira Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140245
|
|
SAFIRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-004/96985
(KATTAMA)
|
2424004021NRG24Z230120240679934
|
25/01/2024
|
Rajan Paricha
|
2424004021WL082172
|
Rajan Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140288
|
|
RAJEN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-004/97004
(KATTAMA)
|
2424004021NRG24Z230120240679902
|
25/01/2024
|
Jhunita Nayak
|
2424004021WL082161
|
Jhunita Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140246
|
|
JHUNITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-004/97009
(KATTAMA)
|
2424004021NRG24Z230120240679928
|
25/01/2024
|
Madhabi Nayak
|
2424004021WL082170
|
Madhabi Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140240
|
|
MADHABI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHONA
|
OR-24-004-021-005/99462
(KATTAMA)
|
2424004021NRG24Z230120240679916
|
25/01/2024
|
Pramita Badamajhi
|
2424004021WL082166
|
Pramita Badamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140265
|
|
Miss. PRAMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24Z230120240679921
|
25/01/2024
|
Ramachandra Kandha
|
2424004021WL082168
|
Ramachandra Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140259
|
|
MR RAMACHANDRA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-021-006/22252
(KATTAMA)
|
2424004021NRG24Z230120240679918
|
25/01/2024
|
Bipin Patro
|
2424004021WL082167
|
Bipin Patro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140280
|
|
BIPIN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24Z230120240679926
|
25/01/2024
|
DIPANJALI PATRA
|
2424004021WL082169
|
DIPANJALI PATRA
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140261
|
|
DEEPANJALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-021-010/22344
(KATTAMA)
|
2424004021NRG24Z230120240679904
|
25/01/2024
|
Prakash Behera
|
2424004021WL082162
|
Prakash Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140242
|
|
PRAKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-010/22405
(KATTAMA)
|
2424004021NRG24Z230120240679906
|
25/01/2024
|
Manjula Behera
|
2424004021WL082163
|
Manjula Behera
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140263
|
|
Manjula Behera
|
INDUSIND BANK(607189)
|
|
12
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z230120240679897
|
25/01/2024
|
Birendra Kumar Nayak
|
2424004021WL082159
|
Birendra Kumar Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140247
|
|
BIRENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-010/22458
(KATTAMA)
|
2424004021NRG24Z230120240679910
|
25/01/2024
|
Laxmi Paricha
|
2424004021WL082164
|
Laxmi Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140235
|
|
LACHHAMI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-010/22458
(KATTAMA)
|
2424004021NRG24Z230120240679909
|
25/01/2024
|
Upendra Paricha
|
2424004021WL082164
|
Upendra Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140243
|
|
UPENDRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-010/29344
(KATTAMA)
|
2424004021NRG24Z190120240674009
|
25/01/2024
|
Chitaranjan Paricha
|
2424004021WL081530
|
Chitaranjan Paricha
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
25/01/2024
|
|
9776140252
|
|
CHITARANJAN PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-021-013/22095
(KATTAMA)
|
2424004021NRG24Z240120240680536
|
25/01/2024
|
Hemanti Sabar
|
2424004021WL082237
|
Hemanti Sabar
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140237
|
|
HEMANTI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-013/22099
(KATTAMA)
|
2424004021NRG24Z240120240680537
|
25/01/2024
|
Edanga Raita
|
2424004021WL082237
|
Edanga Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140239
|
|
IDANGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-013/22100
(KATTAMA)
|
2424004021NRG24Z240120240680539
|
25/01/2024
|
Alenkadi Raita
|
2424004021WL082237
|
Alenkadi Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140257
|
|
MRS ALANDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-021-013/22100
(KATTAMA)
|
2424004021NRG24Z240120240680538
|
25/01/2024
|
Marka Raita
|
2424004021WL082237
|
Marka Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140282
|
|
MARK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-013/22101
(KATTAMA)
|
2424004021NRG24Z240120240680540
|
25/01/2024
|
Rudugu Raita
|
2424004021WL082237
|
Rudugu Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140286
|
|
RUDUGU RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-013/22102
(KATTAMA)
|
2424004021NRG24Z240120240680543
|
25/01/2024
|
Janita Raita
|
2424004021WL082237
|
Janita Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140236
|
|
DANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-013/22103
(KATTAMA)
|
2424004021NRG24Z240120240680545
|
25/01/2024
|
Balaji Raita
|
2424004021WL082237
|
Balaji Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140283
|
|
BALAJI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-021-013/22103
(KATTAMA)
|
2424004021NRG24Z240120240680546
|
25/01/2024
|
Mangali Raita
|
2424004021WL082237
|
Mangali Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140256
|
|
MANGALI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-013/22104
(KATTAMA)
|
2424004021NRG24Z240120240680548
|
25/01/2024
|
Mariyam Raita
|
2424004021WL082237
|
Mariyam Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140255
|
|
MARIYAM RAITO
|
ICICI BANK LTD(508534)
|
|
25
|
MOHONA
|
OR-24-004-021-013/22104
(KATTAMA)
|
2424004021NRG24Z240120240680547
|
25/01/2024
|
Saidraka Raita
|
2424004021WL082237
|
Saidraka Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140285
|
|
SAIDRAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-013/22108
(KATTAMA)
|
2424004021NRG24Z240120240680552
|
25/01/2024
|
Budhabari Raita
|
2424004021WL082237
|
Budhabari Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140294
|
|
GUDHIBARI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-013/22108
(KATTAMA)
|
2424004021NRG24Z240120240680551
|
25/01/2024
|
Thomas Raita
|
2424004021WL082237
|
Thomas Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140284
|
|
THAMAS RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-013/22109
(KATTAMA)
|
2424004021NRG24Z240120240680553
|
25/01/2024
|
Junesh Raita
|
2424004021WL082237
|
Junesh Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140281
|
|
JUNESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-021-013/22110
(KATTAMA)
|
2424004021NRG24Z240120240680554
|
25/01/2024
|
Mathiew Raita
|
2424004021WL082237
|
Mathiew Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140289
|
|
MATHYU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-013/22111
(KATTAMA)
|
2424004021NRG24Z240120240680556
|
25/01/2024
|
Gurupana Raita
|
2424004021WL082237
|
Gurupana Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140290
|
|
GURUPANU RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-013/22114
(KATTAMA)
|
2424004021NRG24Z240120240680560
|
25/01/2024
|
Sumanta Raita
|
2424004021WL082237
|
Sumanta Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140292
|
|
SUMANTA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-013/22116
(KATTAMA)
|
2424004021NRG24Z240120240680561
|
25/01/2024
|
Jamsi Raita
|
2424004021WL082237
|
Jamsi Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140291
|
|
JAMSI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-013/22117
(KATTAMA)
|
2424004021NRG24Z240120240680563
|
25/01/2024
|
Nibaru Raita
|
2424004021WL082237
|
Nibaru Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140287
|
|
NIBARU RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-013/22118
(KATTAMA)
|
2424004021NRG24Z240120240680565
|
25/01/2024
|
Jayab Raita
|
2424004021WL082237
|
Jayab Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140293
|
|
JAYABA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-021-013/22118
(KATTAMA)
|
2424004021NRG24Z240120240680566
|
25/01/2024
|
Martha Raita
|
2424004021WL082237
|
Martha Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140238
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24Z240120240680567
|
25/01/2024
|
BINAYA RAITA
|
2424004021WL082237
|
BINAYA RAITA
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
25/01/2024
|
|
9776140244
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-013/22128
(KATTAMA)
|
2424004021NRG24Z240120240680568
|
25/01/2024
|
Abasalam Rait
|
2424004021WL082237
|
Abasalam Rait
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140251
|
|
ABASALAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-013/22128
(KATTAMA)
|
2424004021NRG24Z240120240680569
|
25/01/2024
|
Jashmini Rait
|
2424004021WL082237
|
Jashmini Rait
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
25/01/2024
|
|
9776140248
|
|
JASMINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-013/22130
(KATTAMA)
|
2424004021NRG24Z240120240680570
|
25/01/2024
|
Jamesh Raita
|
2424004021WL082237
|
Jamesh Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140249
|
|
JAMESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-013/22130
(KATTAMA)
|
2424004021NRG24Z240120240680571
|
25/01/2024
|
Pramita Raita
|
2424004021WL082237
|
Pramita Raita
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
25/01/2024
|
|
9776140253
|
|
PRAMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-021-013/22131
(KATTAMA)
|
2424004021NRG24Z240120240680572
|
25/01/2024
|
JENI GAMANGA
|
2424004021WL082237
|
JENI GAMANGA
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140266
|
|
JENI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-013/22139
(KATTAMA)
|
2424004021NRG24Z240120240680574
|
25/01/2024
|
SASMITA RAIT
|
2424004021WL082237
|
SASMITA RAIT
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140267
|
|
SASMITA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25796
|
25796
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-021-004/97022
(KATTAMA)
|
2424004021NRG24Z230120240679913
|
25/01/2024
|
Jasya Kumar Nayak
|
2424004021WL082165
|
Jasya Kumar Nayak
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140275
|
|
JASYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-021-006/28455
(KATTAMA)
|
2424004021NRG24Z230120240679925
|
25/01/2024
|
SANJIT PATRA
|
2424004021WL082169
|
SANJIT PATRA
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140274
|
|
MR SANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z230120240679931
|
25/01/2024
|
Ramesh Mantri
|
2424004021WL082171
|
Ramesh Mantri
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140250
|
|
MR RAMESH MANTRY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z230120240679932
|
25/01/2024
|
SUMANTI MANTRY
|
2424004021WL082171
|
SUMANTI MANTRY
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140262
|
|
MRS SUMANTI MALBISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
47
|
MOHONA
|
OR-24-004-021-004/97022
(KATTAMA)
|
2424004021NRG24Z230120240679914
|
25/01/2024
|
Mandakini Nayak
|
2424004021WL082165
|
Mandakini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140276
|
|
MANDAKINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHONA
|
OR-24-004-021-005/99463
(KATTAMA)
|
2424004021NRG24Z230120240679922
|
25/01/2024
|
Anita Majhi
|
2424004021WL082168
|
Anita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140260
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-021-010/22435
(KATTAMA)
|
2424004021NRG24Z230120240679898
|
25/01/2024
|
RATNA MANJARI NAYAK
|
2424004021WL082159
|
RATNA MANJARI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140272
|
|
RATNAMANJARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-021-013/22101
(KATTAMA)
|
2424004021NRG24Z240120240680541
|
25/01/2024
|
Suntaki Raita
|
2424004021WL082237
|
Suntaki Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140269
|
|
MRS SUNTAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-021-013/22102
(KATTAMA)
|
2424004021NRG24Z240120240680544
|
25/01/2024
|
Esmeni Raita
|
2424004021WL082237
|
Esmeni Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140277
|
|
MRS ESMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-021-013/22105
(KATTAMA)
|
2424004021NRG24Z240120240680549
|
25/01/2024
|
Buyada Raita
|
2424004021WL082237
|
Buyada Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140241
|
|
MR BUYAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-021-013/22105
(KATTAMA)
|
2424004021NRG24Z240120240680550
|
25/01/2024
|
Premi Raita
|
2424004021WL082237
|
Premi Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140270
|
|
MRS PREMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-021-013/22110
(KATTAMA)
|
2424004021NRG24Z240120240680555
|
25/01/2024
|
Janani Raita
|
2424004021WL082237
|
Janani Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140254
|
|
MRS JANANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-021-013/22111
(KATTAMA)
|
2424004021NRG24Z240120240680557
|
25/01/2024
|
Sunemi Raita
|
2424004021WL082237
|
Sunemi Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140264
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-021-013/22112
(KATTAMA)
|
2424004021NRG24Z240120240680558
|
25/01/2024
|
Subeni Raita
|
2424004021WL082237
|
Subeni Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140258
|
|
SUBENI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-021-013/22113
(KATTAMA)
|
2424004021NRG24Z240120240680559
|
25/01/2024
|
Esmani Sabar
|
2424004021WL082237
|
Esmani Sabar
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140273
|
|
MRS ESAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-021-013/22116
(KATTAMA)
|
2424004021NRG24Z240120240680562
|
25/01/2024
|
Rutani Raita
|
2424004021WL082237
|
Rutani Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140271
|
|
MRS RUTANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-021-013/22117
(KATTAMA)
|
2424004021NRG24Z240120240680564
|
25/01/2024
|
Estar Raita
|
2424004021WL082237
|
Estar Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140278
|
|
MRS EASTER RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-021-013/22139
(KATTAMA)
|
2424004021NRG24Z240120240680573
|
25/01/2024
|
Bachasel Raita
|
2424004021WL082237
|
Bachasel Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9776140279
|
|
MR BACHASEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37870
|
37870
|
|
|
|
|
|
|
|