|
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)
|
2424004023NRG24040720230193564
|
05/07/2023
|
Tarini Raita
|
2424004023WL009479
|
Tarini Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138130
|
|
Tarini Raito
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-023-003/8995
(LOBARSINGI)
|
2424004023NRG24040720230193602
|
05/07/2023
|
Nandini Pujari
|
2424004023WL009480
|
Nandini Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138148
|
|
NANDINI PUJARI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24040720230193606
|
05/07/2023
|
SARI RAITA
|
2424004023WL009480
|
SARI RAITA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138129
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-003/99339
(LOBARSINGI)
|
2424004023NRG24040720230193582
|
05/07/2023
|
Sanya Naika
|
2424004023WL009479
|
Sanya Naika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138149
|
|
SANYA NAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24040720230193620
|
05/07/2023
|
Rasmita Goud
|
2424004023WL009480
|
Rasmita Goud
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138133
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-007/29206
(LOBARSINGI)
|
2424004023NRG24040720230193584
|
05/07/2023
|
Lalita Sabar
|
2424004023WL009479
|
Lalita Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138147
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-007/29211
(LOBARSINGI)
|
2424004023NRG24040720230193590
|
05/07/2023
|
Kausalya Sabar
|
2424004023WL009479
|
Kausalya Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138131
|
|
KAUSALYA SABARA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24040720230193592
|
05/07/2023
|
Saraswati Nayak
|
2424004023WL009479
|
Saraswati Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138132
|
|
SARASWATI NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-007/8828
(LOBARSINGI)
|
2424004023NRG24040720230193594
|
05/07/2023
|
Dandapani Nayak
|
2424004023WL009479
|
Dandapani Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138150
|
|
DANDAPANI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-023-003/150012544
(LOBARSINGI)
|
2424004023NRG24040720230193563
|
05/07/2023
|
Susanta Kumar Raita
|
2424004023WL009479
|
Susanta Kumar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138141
|
|
MR SUSANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24040720230193561
|
05/07/2023
|
Harikrushna Ratna Bisoyi
|
2424004023WL009479
|
Harikrushna Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138185
|
|
MR HARIKRUSHNA RATNABISOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24040720230193560
|
05/07/2023
|
Prabhanjan Ratna Bisoyi
|
2424004023WL009479
|
Prabhanjan Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138151
|
|
PRABHANJAN RATNA BISHOYI
|
ICICI BANK LTD(508534)
|
|
13
|
MOHONA
|
OR-24-004-023-003/15000967
(LOBARSINGI)
|
2424004023NRG24040720230193599
|
05/07/2023
|
Manoranjan Ratnabisoyi
|
2424004023WL009480
|
Manoranjan Ratnabisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138135
|
|
MR MANORANJAN RATNABISOYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-023-003/15001141
(LOBARSINGI)
|
2424004023NRG24040720230193562
|
05/07/2023
|
Laxmi Pujari
|
2424004023WL009479
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138184
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-003/150012545
(LOBARSINGI)
|
2424004023NRG24040720230193600
|
05/07/2023
|
Sujit Kumar Ratna Bishoyi
|
2424004023WL009480
|
Sujit Kumar Ratna Bishoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138174
|
|
MR SUJIT KUMAR RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-003/8958
(LOBARSINGI)
|
2424004023NRG24040720230193566
|
05/07/2023
|
kuri naika
|
2424004023WL009479
|
kuri naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138183
|
|
MRS KURI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-023-003/8958
(LOBARSINGI)
|
2424004023NRG24040720230193565
|
05/07/2023
|
Ujala Naika
|
2424004023WL009479
|
Ujala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138143
|
|
MR UJALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-023-003/8959
(LOBARSINGI)
|
2424004023NRG24040720230193567
|
05/07/2023
|
Nidabati Naika
|
2424004023WL009479
|
Nidabati Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138181
|
|
MRS NIDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24040720230193569
|
05/07/2023
|
Para Naika
|
2424004023WL009479
|
Para Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138167
|
|
PARA NAIKA
|
INDUSIND BANK(607189)
|
|
20
|
MOHONA
|
OR-24-004-023-003/8964
(LOBARSINGI)
|
2424004023NRG24040720230193568
|
05/07/2023
|
Sankar Naika
|
2424004023WL009479
|
Sankar Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138161
|
|
MR SANKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-023-003/8972
(LOBARSINGI)
|
2424004023NRG24040720230193571
|
05/07/2023
|
Kavita Naika
|
2424004023WL009479
|
Kavita Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138169
|
|
KABITA NAIKA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-023-003/8972
(LOBARSINGI)
|
2424004023NRG24040720230193570
|
05/07/2023
|
Kura Naika
|
2424004023WL009479
|
Kura Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138140
|
|
MR KURA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/8995
(LOBARSINGI)
|
2424004023NRG24040720230193601
|
05/07/2023
|
Nilakantha Pujari
|
2424004023WL009480
|
Nilakantha Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138136
|
|
MR NILAKATHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/8996
(LOBARSINGI)
|
2424004023NRG24040720230193603
|
05/07/2023
|
Kumari Pujari
|
2424004023WL009480
|
Kumari Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138163
|
|
MRS KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24040720230193572
|
05/07/2023
|
Thabir Naika
|
2424004023WL009479
|
Thabir Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138172
|
|
THABIRA NAIK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24040720230193573
|
05/07/2023
|
Manika Naika
|
2424004023WL009479
|
Manika Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138158
|
|
MR MANIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-023-003/9022
(LOBARSINGI)
|
2424004023NRG24040720230193574
|
05/07/2023
|
Sabha Naika
|
2424004023WL009479
|
Sabha Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138166
|
|
MRS SABHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-003/9025
(LOBARSINGI)
|
2424004023NRG24040720230193575
|
05/07/2023
|
Tuni Naika
|
2424004023WL009479
|
Tuni Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138168
|
|
MS TUNI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24040720230193604
|
05/07/2023
|
Pramilaratna Bisoi
|
2424004023WL009480
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138162
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/9047
(LOBARSINGI)
|
2424004023NRG24040720230193576
|
05/07/2023
|
Bhaskar Naika
|
2424004023WL009479
|
Bhaskar Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138160
|
|
BHASKAR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24040720230193577
|
05/07/2023
|
Dinabandhu Raita
|
2424004023WL009479
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138170
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24040720230193605
|
05/07/2023
|
Gobinda Raita
|
2424004023WL009480
|
Gobinda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138137
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24040720230193607
|
05/07/2023
|
Maheswara Pujari
|
2424004023WL009480
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138138
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24040720230193608
|
05/07/2023
|
Tukuna Pujari
|
2424004023WL009480
|
Tukuna Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138179
|
|
MASTER TUKUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-003/9077
(LOBARSINGI)
|
2424004023NRG24040720230193609
|
05/07/2023
|
Ramachandra Raita
|
2424004023WL009480
|
Ramachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138146
|
|
MR RAMA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24040720230193610
|
05/07/2023
|
Basudev Bisoyi Ratna
|
2424004023WL009480
|
Basudev Bisoyi Ratna
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138139
|
|
MR BASUDEV BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24040720230193611
|
05/07/2023
|
Tripati Bishoyi Ratna
|
2424004023WL009480
|
Tripati Bishoyi Ratna
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138176
|
|
MR TRIPATI BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/97433
(LOBARSINGI)
|
2424004023NRG24040720230193612
|
05/07/2023
|
Jayanta kumar raita
|
2424004023WL009480
|
Jayanta kumar raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138180
|
|
JAYANTA KUMAR RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-023-003/97996
(LOBARSINGI)
|
2424004023NRG24040720230193578
|
05/07/2023
|
Pinki Naika
|
2424004023WL009479
|
Pinki Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138164
|
|
MRS PINKI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-003/97998
(LOBARSINGI)
|
2424004023NRG24040720230193579
|
05/07/2023
|
Kainta Naika
|
2424004023WL009479
|
Kainta Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138165
|
|
MRS KAINTA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24040720230193580
|
05/07/2023
|
Budu Naika
|
2424004023WL009479
|
Budu Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138177
|
|
Budu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-023-003/97999
(LOBARSINGI)
|
2424004023NRG24040720230193581
|
05/07/2023
|
Kamala Naika
|
2424004023WL009479
|
Kamala Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138159
|
|
MRS KAMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/99346
(LOBARSINGI)
|
2424004023NRG24040720230193615
|
05/07/2023
|
Arjun Bisoyee
|
2424004023WL009480
|
Arjun Bisoyee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138173
|
|
ARJUNA KUMAR BISOYEE
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-023-003/99358
(LOBARSINGI)
|
2424004023NRG24040720230193616
|
05/07/2023
|
Sahadev Dalai
|
2424004023WL009480
|
Sahadev Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138175
|
|
MR SAHADEVA DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG24040720230193618
|
05/07/2023
|
Giridhari Raita
|
2424004023WL009480
|
Giridhari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138142
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24040720230193619
|
05/07/2023
|
Rajiv Kumar Gouda
|
2424004023WL009480
|
Rajiv Kumar Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138128
|
|
Rajib Kumar Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHONA
|
OR-24-004-023-007/29206
(LOBARSINGI)
|
2424004023NRG24040720230193583
|
05/07/2023
|
Punia Sabar
|
2424004023WL009479
|
Punia Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138178
|
|
MR PUNIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-007/29207
(LOBARSINGI)
|
2424004023NRG24040720230193585
|
05/07/2023
|
Sabitri dalai
|
2424004023WL009479
|
Sabitri dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138154
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-007/29208
(LOBARSINGI)
|
2424004023NRG24040720230193586
|
05/07/2023
|
Hema Pradhana
|
2424004023WL009479
|
Hema Pradhana
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138144
|
|
HEMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-007/29209
(LOBARSINGI)
|
2424004023NRG24040720230193587
|
05/07/2023
|
Satya sabar
|
2424004023WL009479
|
Satya sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138134
|
|
MR SATYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24040720230193588
|
05/07/2023
|
Mayabati Pradhan
|
2424004023WL009479
|
Mayabati Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138152
|
|
MRS MAYABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-007/29210
(LOBARSINGI)
|
2424004023NRG24040720230193589
|
05/07/2023
|
Prasanta Pradhan
|
2424004023WL009479
|
Prasanta Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138153
|
|
MR PRASANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-007/8822
(LOBARSINGI)
|
2424004023NRG24040720230193591
|
05/07/2023
|
Rukuma Nayak
|
2424004023WL009479
|
Rukuma Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138145
|
|
Rukuma Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-023-007/8826
(LOBARSINGI)
|
2424004023NRG24040720230193593
|
05/07/2023
|
Rambha Dalai
|
2424004023WL009479
|
Rambha Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138155
|
|
RAMBHA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-023-007/8828
(LOBARSINGI)
|
2424004023NRG24040720230193595
|
05/07/2023
|
Saila Nayak
|
2424004023WL009479
|
Saila Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138157
|
|
SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-007/8829
(LOBARSINGI)
|
2424004023NRG24040720230193596
|
05/07/2023
|
Ganesh Sabar
|
2424004023WL009479
|
Ganesh Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138171
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-007/8830
(LOBARSINGI)
|
2424004023NRG24040720230193598
|
05/07/2023
|
Kailash Pradhan
|
2424004023WL009479
|
Kailash Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138182
|
|
Kailash Chandra Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-023-007/8830
(LOBARSINGI)
|
2424004023NRG24040720230193597
|
05/07/2023
|
Tabatia Pradhan
|
2424004023WL009479
|
Tabatia Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3376138156
|
|
TABATIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|