|
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-24-004-021-015/29849
(KATTAMA)
|
2424004021NRG24Z050320240778304
|
07/03/2024
|
Pabitra Majhi
|
2424004021WL090262
|
Pabitra Majhi
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793633
|
|
PABITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-001/29309
(KATTAMA)
|
2424004021NRG24Z050320240778302
|
07/03/2024
|
PRABHAKAR DESHAMAJHI
|
2424004021WL090262
|
PRABHAKAR DESHAMAJHI
|
00045
|
BARB0PHULBA
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793620
|
|
PRABHAKAR DESHAMAJHI
|
BANK OF BARODA(606985)
|
|
3
|
MOHONA
|
OR-24-004-021-005/99460-A
(KATTAMA)
|
2424004021NRG24Z060320240780034
|
07/03/2024
|
Luku Patamajhi
|
2424004021WL090436
|
Luku Patamajhi
|
00045
|
BARB0PHULBA
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793621
|
|
LUKU PATAMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-021-001/29277-A
(KATTAMA)
|
2424004021NRG24Z050320240778313
|
07/03/2024
|
Rasmita Pattamajhi
|
2424004021WL090263
|
Rasmita Pattamajhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793626
|
|
RASMITA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-021-015/29855
(KATTAMA)
|
2424004021NRG24Z050320240778281
|
07/03/2024
|
Sabita Mallick
|
2424004021WL090260
|
Sabita Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793566
|
|
MRS SABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-001/22004
(KATTAMA)
|
2424004021NRG24Z050320240778292
|
07/03/2024
|
Siman Patomajhi
|
2424004021WL090261
|
Siman Patomajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793579
|
|
SIMAN PATOMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-001/22004
(KATTAMA)
|
2424004021NRG24Z050320240778291
|
07/03/2024
|
Sitangalu Patamajhi
|
2424004021WL090261
|
Sitangalu Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793629
|
|
SITANGALU PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-001/22018
(KATTAMA)
|
2424004021NRG24Z050320240778294
|
07/03/2024
|
DINGIALU DESMAJHI
|
2424004021WL090261
|
DINGIALU DESMAJHI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793571
|
|
DINGIALU DESMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-001/22018
(KATTAMA)
|
2424004021NRG24Z050320240778293
|
07/03/2024
|
Ramesh Deshmajhi
|
2424004021WL090261
|
Ramesh Deshmajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793595
|
|
RAMESH DESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-021-001/22059
(KATTAMA)
|
2424004021NRG24Z050320240778311
|
07/03/2024
|
Rita Majhi
|
2424004021WL090263
|
Rita Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793603
|
|
RITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-001/29234
(KATTAMA)
|
2424004021NRG24Z050320240778261
|
07/03/2024
|
Madhuri Patamajhi
|
2424004021WL090258
|
Madhuri Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793593
|
|
MADHURI PATA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-001/29234
(KATTAMA)
|
2424004021NRG24Z050320240778260
|
07/03/2024
|
Purendra Patamajhi
|
2424004021WL090258
|
Purendra Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793578
|
|
PURENDRA PATAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-021-001/29263
(KATTAMA)
|
2424004021NRG24Z050320240778312
|
07/03/2024
|
Rajkishor Patamajhi
|
2424004021WL090263
|
Rajkishor Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793577
|
|
Raj Kishor Pattamajhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHONA
|
OR-24-004-021-001/29281-A
(KATTAMA)
|
2424004021NRG24Z050320240778267
|
07/03/2024
|
Kain Muthamajhi
|
2424004021WL090259
|
Kain Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793609
|
|
MR KAIN MUTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-021-001/29281-A
(KATTAMA)
|
2424004021NRG24Z050320240778268
|
07/03/2024
|
Nirmala Muthamajhi
|
2424004021WL090259
|
Nirmala Muthamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
12/03/2024
|
|
1656793610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-021-001/29309
(KATTAMA)
|
2424004021NRG24Z050320240778303
|
07/03/2024
|
SARA MALIK
|
2424004021WL090262
|
SARA MALIK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793612
|
|
SARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-004/96983
(KATTAMA)
|
2424004021NRG24Z050320240778269
|
07/03/2024
|
Prabhati Paricha
|
2424004021WL090259
|
Prabhati Paricha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793582
|
|
PRABHATI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-005/21846
(KATTAMA)
|
2424004021NRG24Z060320240778869
|
07/03/2024
|
Jakob Kandha
|
2424004021WL090305
|
Jakob Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793606
|
|
JAKOB KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-005/21846
(KATTAMA)
|
2424004021NRG24Z060320240778870
|
07/03/2024
|
Pramila Kandha
|
2424004021WL090305
|
Pramila Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793599
|
|
PRAMILA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-005/21847
(KATTAMA)
|
2424004021NRG24Z060320240778871
|
07/03/2024
|
Pernanda Badamajhi
|
2424004021WL090305
|
Pernanda Badamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793630
|
|
FERNADA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-005/21858
(KATTAMA)
|
2424004021NRG24Z060320240778873
|
07/03/2024
|
Sangudi Badamajhi
|
2424004021WL090305
|
Sangudi Badamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793631
|
|
SANGUDMANGA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-021-005/21860
(KATTAMA)
|
2424004021NRG24Z060320240778874
|
07/03/2024
|
Abram Kandha
|
2424004021WL090305
|
Abram Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1656793590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-021-005/21860
(KATTAMA)
|
2424004021NRG24Z060320240778875
|
07/03/2024
|
SANJUTA KANDHA
|
2424004021WL090305
|
SANJUTA KANDHA
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793611
|
|
SANJUTA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-021-005/21861
(KATTAMA)
|
2424004021NRG24Z060320240778876
|
07/03/2024
|
Kalalu Badamajhi
|
2424004021WL090305
|
Kalalu Badamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793628
|
|
KALALU BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-021-005/21865
(KATTAMA)
|
2424004021NRG24Z060320240778877
|
07/03/2024
|
siba kandha
|
2424004021WL090305
|
siba kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793573
|
|
SIBA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-021-005/21873
(KATTAMA)
|
2424004021NRG24Z060320240778878
|
07/03/2024
|
Kudisa Badamajhi
|
2424004021WL090305
|
Kudisa Badamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793572
|
|
KUDISHA BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-021-005/21874
(KATTAMA)
|
2424004021NRG24Z060320240778879
|
07/03/2024
|
Najumanga Kandha
|
2424004021WL090305
|
Najumanga Kandha
|
00354
|
PUNB0134520
|
575
|
575
|
Processed
|
12/03/2024
|
|
1656793585
|
|
NAJUMANGA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-021-005/21877
(KATTAMA)
|
2424004021NRG24Z060320240778880
|
07/03/2024
|
Basanti Kandha
|
2424004021WL090305
|
Basanti Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1656793586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-021-005/28890
(KATTAMA)
|
2424004021NRG24Z060320240778881
|
07/03/2024
|
Santosh Badmajhi
|
2424004021WL090305
|
Santosh Badmajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793587
|
|
SANTUSA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-021-005/28890
(KATTAMA)
|
2424004021NRG24Z060320240778882
|
07/03/2024
|
Tasilabi Badamajh
|
2424004021WL090305
|
Tasilabi Badamajh
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793588
|
|
TARSILA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-021-005/28892
(KATTAMA)
|
2424004021NRG24Z060320240778883
|
07/03/2024
|
Bhaskar Badamajhi
|
2424004021WL090305
|
Bhaskar Badamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793576
|
|
BHASKAR BADAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-021-005/28894
(KATTAMA)
|
2424004021NRG24Z060320240778885
|
07/03/2024
|
Sukas Kumuti Majhi
|
2424004021WL090305
|
Sukas Kumuti Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793570
|
|
SUKASAKUMUTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-021-005/99447
(KATTAMA)
|
2424004021NRG24Z060320240780028
|
07/03/2024
|
Eliya Patamajhi
|
2424004021WL090436
|
Eliya Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793602
|
|
ELIYA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-021-005/99447
(KATTAMA)
|
2424004021NRG24Z060320240780029
|
07/03/2024
|
Sukanti Patamajhi
|
2424004021WL090436
|
Sukanti Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793632
|
|
SUKANTI PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-021-005/99448
(KATTAMA)
|
2424004021NRG24Z060320240778887
|
07/03/2024
|
Susanti Kandha
|
2424004021WL090305
|
Susanti Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1656793598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOHONA
|
OR-24-004-021-005/99450
(KATTAMA)
|
2424004021NRG24Z060320240778888
|
07/03/2024
|
Dusmanta Kandha
|
2424004021WL090305
|
Dusmanta Kandha
|
00354
|
PUNB0134520
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656793591
|
|
DUSMANTA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-021-005/99450
(KATTAMA)
|
2424004021NRG24Z060320240778889
|
07/03/2024
|
Safira Patamajhi
|
2424004021WL090305
|
Safira Patamajhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793605
|
|
SAFIRA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-021-005/99453
(KATTAMA)
|
2424004021NRG24Z060320240780031
|
07/03/2024
|
Saphira Majhi
|
2424004021WL090436
|
Saphira Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793600
|
|
SAPHIRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-021-005/99453
(KATTAMA)
|
2424004021NRG24Z060320240780030
|
07/03/2024
|
Sukanta Majhi
|
2424004021WL090436
|
Sukanta Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793601
|
|
SUKANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-021-005/99455
(KATTAMA)
|
2424004021NRG24Z060320240780032
|
07/03/2024
|
Premananda Kandha
|
2424004021WL090436
|
Premananda Kandha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793589
|
|
PREMANANDA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-021-005/99464
(KATTAMA)
|
2424004021NRG24Z060320240780035
|
07/03/2024
|
Chumuki Pradhan
|
2424004021WL090436
|
Chumuki Pradhan
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793604
|
|
CHUMUKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-021-006/22226
(KATTAMA)
|
2424004021NRG24Z050320240778314
|
07/03/2024
|
Susila Rauta
|
2424004021WL090263
|
Susila Rauta
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793608
|
|
SUSILA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24Z050320240778296
|
07/03/2024
|
NUA BISHAYI
|
2424004021WL090261
|
NUA BISHAYI
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793607
|
|
NUA BISHAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-021-006/22241
(KATTAMA)
|
2424004021NRG24Z050320240778295
|
07/03/2024
|
Prafulla Bisoyi
|
2424004021WL090261
|
Prafulla Bisoyi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793575
|
|
PRAFUL BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-021-008/28886
(KATTAMA)
|
2424004021NRG24Z050320240778297
|
07/03/2024
|
Dunisa Majhi
|
2424004021WL090261
|
Dunisa Majhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793596
|
|
DUNISA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-021-008/28890
(KATTAMA)
|
2424004021NRG24Z050320240778271
|
07/03/2024
|
Rasmita Kandha
|
2424004021WL090259
|
Rasmita Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793597
|
|
RASHMITA KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-021-008/28890
(KATTAMA)
|
2424004021NRG24Z050320240778270
|
07/03/2024
|
Sanguda Kandha
|
2424004021WL090259
|
Sanguda Kandha
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793568
|
|
SANGUDA KANDHA S/O-Lt.NAJUS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-021-012/28865
(KATTAMA)
|
2424004021NRG24Z060320240780038
|
07/03/2024
|
Kambibara Singh
|
2424004021WL090436
|
Kambibara Singh
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793574
|
|
KAMBI BAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24Z060320240780040
|
07/03/2024
|
Bibina Paricha
|
2424004021WL090436
|
Bibina Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793594
|
|
BIBINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24Z060320240780039
|
07/03/2024
|
Dipti Paricha
|
2424004021WL090436
|
Dipti Paricha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793569
|
|
DIPTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24Z060320240780041
|
07/03/2024
|
Pankajini Nayak
|
2424004021WL090436
|
Pankajini Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793581
|
|
Pankajini Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHONA
|
OR-24-004-021-012/28872
(KATTAMA)
|
2424004021NRG24Z060320240780042
|
07/03/2024
|
Thamas Nayak
|
2424004021WL090436
|
Thamas Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793580
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-021-012/28882
(KATTAMA)
|
2424004021NRG24Z060320240780043
|
07/03/2024
|
Bimolo Parichha
|
2424004021WL090436
|
Bimolo Parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793592
|
|
BIMALA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-021-012/28882
(KATTAMA)
|
2424004021NRG24Z060320240780044
|
07/03/2024
|
Sangita parichha
|
2424004021WL090436
|
Sangita parichha
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793584
|
|
SANGITA PARICHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-021-015/29856
(KATTAMA)
|
2424004021NRG24Z050320240778283
|
07/03/2024
|
Manika Pattamajhi
|
2424004021WL090260
|
Manika Pattamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793583
|
|
MANIKA PATTAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-021-015/29856
(KATTAMA)
|
2424004021NRG24Z050320240778282
|
07/03/2024
|
Srimanta Patamajhi
|
2424004021WL090260
|
Srimanta Patamajhi
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793567
|
|
SRIMANTA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31655
|
31655
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-021-005/28892
(KATTAMA)
|
2424004021NRG24Z060320240778884
|
07/03/2024
|
Namita Badamajhi
|
2424004021WL090305
|
Namita Badamajhi
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793613
|
|
MRS NAMITA BADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-021-005/99446
(KATTAMA)
|
2424004021NRG24Z060320240780027
|
07/03/2024
|
Sasmita Kandha
|
2424004021WL090436
|
Sasmita Kandha
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793615
|
|
MRS SASMITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-021-005/99459
(KATTAMA)
|
2424004021NRG24Z050320240778278
|
07/03/2024
|
Dropadi Padra
|
2424004021WL090260
|
Dropadi Padra
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793618
|
|
MRS DROPADI PADRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24Z060320240780036
|
07/03/2024
|
MASES BADAMAJHI
|
2424004021WL090436
|
MASES BADAMAJHI
|
00415
|
SBIN0006898
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793617
|
|
MASESH BADAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z050320240778279
|
07/03/2024
|
Ramesh Mantri
|
2424004021WL090260
|
Ramesh Mantri
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793627
|
|
MR RAMESH MANTRY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-021-010/22462
(KATTAMA)
|
2424004021NRG24Z050320240778280
|
07/03/2024
|
SUMANTI MANTRY
|
2424004021WL090260
|
SUMANTI MANTRY
|
00415
|
SBIN0006898
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793619
|
|
MRS SUMANTI MALBISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
63
|
MOHONA
|
OR-24-004-021-005/21847
(KATTAMA)
|
2424004021NRG24Z060320240778872
|
07/03/2024
|
Basanti Badamajhi
|
2424004021WL090305
|
Basanti Badamajhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793616
|
|
Basanti Badamajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-021-005/28897
(KATTAMA)
|
2424004021NRG24Z060320240778886
|
07/03/2024
|
Mikali Badamajhi
|
2424004021WL090305
|
Mikali Badamajhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793614
|
|
Mikali Badamajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHONA
|
OR-24-004-021-005/99455
(KATTAMA)
|
2424004021NRG24Z060320240780033
|
07/03/2024
|
PADMINI KANDHA
|
2424004021WL090436
|
PADMINI KANDHA
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793625
|
|
MRS PADMINI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-021-005/99468
(KATTAMA)
|
2424004021NRG24Z060320240780037
|
07/03/2024
|
Muktilata Majhi
|
2424004021WL090436
|
Muktilata Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656793624
|
|
MISS MUKTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-021-006/28460
(KATTAMA)
|
2424004021NRG24Z050320240778315
|
07/03/2024
|
Ranjan Raut
|
2424004021WL090263
|
Ranjan Raut
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793623
|
|
MR RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-021-015/29849
(KATTAMA)
|
2424004021NRG24Z050320240778305
|
07/03/2024
|
Jyoti Majhi
|
2424004021WL090262
|
Jyoti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656793622
|
|
MISS JYOTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42053
|
42053
|
|
|
|
|
|
|
|