|
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-24-004-004-001/27945
(BADASINDHIBA)
|
2424004004NRG24Z280220240766104
|
29/02/2024
|
Alkantra Biro
|
2424004004WL089306
|
Alkantra Biro
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705859
|
|
ALKANTRA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-004-001/27945
(BADASINDHIBA)
|
2424004004NRG24Z280220240766105
|
29/02/2024
|
Anameri Bira
|
2424004004WL089306
|
Anameri Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705862
|
|
ANAMIR KARADA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/27946
(BADASINDHIBA)
|
2424004004NRG24Z280220240766106
|
29/02/2024
|
Puspa Bira
|
2424004004WL089306
|
Puspa Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705864
|
|
PUPSA BEER
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG24Z280220240766108
|
29/02/2024
|
Pramila Bira
|
2424004004WL089306
|
Pramila Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705880
|
|
PRAMILA BEERA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-001/28401
(BADASINDHIBA)
|
2424004004NRG24Z280220240766110
|
29/02/2024
|
Anita Bira
|
2424004004WL089306
|
Anita Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705886
|
|
ANITA BEERA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-001/28412
(BADASINDHIBA)
|
2424004004NRG24Z280220240766112
|
29/02/2024
|
Lalita Uthansingh
|
2424004004WL089306
|
Lalita Uthansingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705869
|
|
LALITA UTHANASINGH
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24Z280220240766113
|
29/02/2024
|
Rachana Beero
|
2424004004WL089306
|
Rachana Beero
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705865
|
|
RACHANA BEERO
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-001/28605
(BADASINDHIBA)
|
2424004004NRG24Z280220240766114
|
29/02/2024
|
Ubeda Uthansingh
|
2424004004WL089306
|
Ubeda Uthansingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705897
|
|
UBEDA UTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24Z280220240766116
|
29/02/2024
|
Anjana Uthansingh
|
2424004004WL089306
|
Anjana Uthansingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705895
|
|
ANJANA UTHANSINGH
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-001/4520
(BADASINDHIBA)
|
2424004004NRG24Z280220240766117
|
29/02/2024
|
Nisakar Mali
|
2424004004WL089306
|
Nisakar Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705867
|
|
NISA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-004-001/4520
(BADASINDHIBA)
|
2424004004NRG24Z280220240766118
|
29/02/2024
|
Sukanti Mali
|
2424004004WL089306
|
Sukanti Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705860
|
|
SUKANTI MALI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-001/4542
(BADASINDHIBA)
|
2424004004NRG24Z280220240766120
|
29/02/2024
|
Mina Mali
|
2424004004WL089306
|
Mina Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705887
|
|
MINATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-004-001/4542
(BADASINDHIBA)
|
2424004004NRG24Z280220240766119
|
29/02/2024
|
Santosh Mali
|
2424004004WL089306
|
Santosh Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705857
|
|
SANTOSH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-004-001/4549
(BADASINDHIBA)
|
2424004004NRG24Z280220240766122
|
29/02/2024
|
Elisa Biro
|
2424004004WL089306
|
Elisa Biro
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705878
|
|
ELISA BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-004-001/4549
(BADASINDHIBA)
|
2424004004NRG24Z280220240766121
|
29/02/2024
|
Pantulu Biro
|
2424004004WL089306
|
Pantulu Biro
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705858
|
|
PANTUL BEER
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-001/4567
(BADASINDHIBA)
|
2424004004NRG24Z280220240766123
|
29/02/2024
|
Beni Uthnasingh
|
2424004004WL089306
|
Beni Uthnasingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705877
|
|
Mr. BENI MUTHANSINGH
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-004-001/98558
(BADASINDHIBA)
|
2424004004NRG24Z280220240766124
|
29/02/2024
|
Binod Uthansingh
|
2424004004WL089306
|
Binod Uthansingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705882
|
|
BINOD UTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-004-001/98558
(BADASINDHIBA)
|
2424004004NRG24Z280220240766125
|
29/02/2024
|
BONDANA UTHAN SINGH
|
2424004004WL089306
|
BONDANA UTHAN SINGH
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705854
|
|
BONDANA UTHAN SINGH
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-001/98562
(BADASINDHIBA)
|
2424004004NRG24Z290220240766429
|
29/02/2024
|
Rabita Beera
|
2424004004WL089319
|
Rabita Beera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705873
|
|
RABITA BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-004-001/98566
(BADASINDHIBA)
|
2424004004NRG24Z280220240766126
|
29/02/2024
|
Jakab Uthansingh
|
2424004004WL089306
|
Jakab Uthansingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705884
|
|
JAKAB UTHANASING
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-001/98566
(BADASINDHIBA)
|
2424004004NRG24Z280220240766127
|
29/02/2024
|
Prabha Uthansingh
|
2424004004WL089306
|
Prabha Uthansingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705879
|
|
PRABHA UTHANSINGH
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-002/28597
(BADASINDHIBA)
|
2424004004NRG24Z290220240766430
|
29/02/2024
|
Urbasi Karjee
|
2424004004WL089319
|
Urbasi Karjee
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705888
|
|
URBASI KARJEE
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-005/28554
(BADASINDHIBA)
|
2424004004NRG24Z290220240766464
|
29/02/2024
|
Janani Sabar
|
2424004004WL089321
|
Janani Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705881
|
|
JANANI SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-005/28554
(BADASINDHIBA)
|
2424004004NRG24Z290220240766463
|
29/02/2024
|
Sunati Sabar
|
2424004004WL089321
|
Sunati Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705861
|
|
SUNATI SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24Z290220240766434
|
29/02/2024
|
Susmita Sabar
|
2424004004WL089319
|
Susmita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705870
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-005/4716
(BADASINDHIBA)
|
2424004004NRG24Z290220240766447
|
29/02/2024
|
Kumari Soboro
|
2424004004WL089320
|
Kumari Soboro
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705871
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-006/4897
(BADASINDHIBA)
|
2424004004NRG24Z290220240766448
|
29/02/2024
|
JHIAMA PANDA
|
2424004004WL089320
|
JHIAMA PANDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705853
|
|
JHIAMA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-004-007/28249
(BADASINDHIBA)
|
2424004004NRG24Z290220240766486
|
29/02/2024
|
Nabin Raito
|
2424004004WL089323
|
Nabin Raito
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705876
|
|
NABINA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24Z290220240766467
|
29/02/2024
|
JAYANTI RAITA
|
2424004004WL089321
|
JAYANTI RAITA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705874
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-007/28275
(BADASINDHIBA)
|
2424004004NRG24Z290220240766466
|
29/02/2024
|
Sushanta Raita
|
2424004004WL089321
|
Sushanta Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705875
|
|
SUSHANTA RAITA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-007/28591
(BADASINDHIBA)
|
2424004004NRG24Z290220240766468
|
29/02/2024
|
Abol Raita
|
2424004004WL089321
|
Abol Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705889
|
|
ABALA RAITA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-007/28591
(BADASINDHIBA)
|
2424004004NRG24Z290220240766469
|
29/02/2024
|
Juspina Raita
|
2424004004WL089321
|
Juspina Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705890
|
|
JUSPINA RAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-007/28628
(BADASINDHIBA)
|
2424004004NRG24Z290220240766487
|
29/02/2024
|
Basamathi Raita
|
2424004004WL089323
|
Basamathi Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705872
|
|
BASMATI RAITA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-007/4850
(BADASINDHIBA)
|
2424004004NRG24Z290220240766488
|
29/02/2024
|
Douda Raita
|
2424004004WL089323
|
Douda Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705868
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-007/4850
(BADASINDHIBA)
|
2424004004NRG24Z290220240766489
|
29/02/2024
|
Susama Raita
|
2424004004WL089323
|
Susama Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705856
|
|
SUSAMA RAITA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-008/5155
(BADASINDHIBA)
|
2424004004NRG24Z290220240766491
|
29/02/2024
|
Derema Dalabehera
|
2424004004WL089323
|
Derema Dalabehera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705855
|
|
DERMA DALABEHERA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-008/5155
(BADASINDHIBA)
|
2424004004NRG24Z290220240766490
|
29/02/2024
|
Sulomi Dolobehera
|
2424004004WL089323
|
Sulomi Dolobehera
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705863
|
|
SULAMI DALABEHERA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-009/28422
(BADASINDHIBA)
|
2424004004NRG24Z290220240766449
|
29/02/2024
|
Subash Mandal
|
2424004004WL089320
|
Subash Mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705896
|
|
SUBAS MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOHONA
|
OR-24-004-004-009/4503
(BADASINDHIBA)
|
2424004004NRG24Z290220240766452
|
29/02/2024
|
Sarat Malik
|
2424004004WL089320
|
Sarat Malik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705885
|
|
SARAT MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG24Z290220240766493
|
29/02/2024
|
Philmina Majhi
|
2424004004WL089323
|
Philmina Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705883
|
|
PHILIMINA MAJHI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG24Z290220240766492
|
29/02/2024
|
Rejisa Majhi
|
2424004004WL089323
|
Rejisa Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705866
|
|
REJIS MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25182
|
25182
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-004-005/28560
(BADASINDHIBA)
|
2424004004NRG24Z290220240766432
|
29/02/2024
|
Kesimi Gamanga
|
2424004004WL089319
|
Kesimi Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705906
|
|
Mrs. KESIMI GAMANGA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-004-006/28513
(BADASINDHIBA)
|
2424004004NRG24Z290220240766465
|
29/02/2024
|
Jhunu Panda
|
2424004004WL089321
|
Jhunu Panda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705909
|
|
Mrs. JHUNU PANDA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-004-009/28373
(BADASINDHIBA)
|
2424004004NRG24Z290220240766435
|
29/02/2024
|
Ananta Mali
|
2424004004WL089319
|
Ananta Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705910
|
|
Mr. ANANTA MALI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-004-009/28373
(BADASINDHIBA)
|
2424004004NRG24Z290220240766436
|
29/02/2024
|
Banita Mali
|
2424004004WL089319
|
Banita Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705911
|
|
Mrs. BANITA MALI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-004-009/4391
(BADASINDHIBA)
|
2424004004NRG24Z290220240766450
|
29/02/2024
|
Rama Molick
|
2424004004WL089320
|
Rama Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705894
|
|
Mrs. RAMA MALIK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-004-009/4461
(BADASINDHIBA)
|
2424004004NRG24Z290220240766437
|
29/02/2024
|
Satyanarayana Prodhano
|
2424004004WL089319
|
Satyanarayana Prodhano
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705907
|
|
Mr. SATYANARAYAN PRADHAN
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-004-009/4503
(BADASINDHIBA)
|
2424004004NRG24Z290220240766453
|
29/02/2024
|
Pune Malik
|
2424004004WL089320
|
Pune Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705908
|
|
Mrs. PUNE MALLICK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-004-009/4756
(BADASINDHIBA)
|
2424004004NRG24Z290220240766471
|
29/02/2024
|
Jamuna Mali
|
2424004004WL089321
|
Jamuna Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705912
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
50
|
MOHONA
|
OR-24-004-004-001/28412
(BADASINDHIBA)
|
2424004004NRG24Z280220240766111
|
29/02/2024
|
Mathyu Uthansingh
|
2424004004WL089306
|
Mathyu Uthansingh
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705901
|
|
MR MATHEW UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24Z280220240766115
|
29/02/2024
|
Ismael Uthansingh
|
2424004004WL089306
|
Ismael Uthansingh
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
29/02/2024
|
|
1084705905
|
|
ISMAEL UTHANASINGH
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-004-001/98562
(BADASINDHIBA)
|
2424004004NRG24Z290220240766428
|
29/02/2024
|
Prashanta Biro
|
2424004004WL089319
|
Prashanta Biro
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705903
|
|
SHRI PRASANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-004-005/4713
(BADASINDHIBA)
|
2424004004NRG24Z290220240766485
|
29/02/2024
|
Ayub Gomango
|
2424004004WL089323
|
Ayub Gomango
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705898
|
|
MR AYUBA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-004-005/4716
(BADASINDHIBA)
|
2424004004NRG24Z290220240766446
|
29/02/2024
|
Labanya Soboro
|
2424004004WL089320
|
Labanya Soboro
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705900
|
|
MR LABANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-004-009/4451
(BADASINDHIBA)
|
2424004004NRG24Z290220240766451
|
29/02/2024
|
Roi Molick
|
2424004004WL089320
|
Roi Molick
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705899
|
|
MRS RAI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-004-001/28401
(BADASINDHIBA)
|
2424004004NRG24Z280220240766109
|
29/02/2024
|
Surendra Beero
|
2424004004WL089306
|
Surendra Beero
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705904
|
|
SHRI SURENDRA BEERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-004-009/4756
(BADASINDHIBA)
|
2424004004NRG24Z290220240766470
|
29/02/2024
|
Gumen Mali
|
2424004004WL089321
|
Gumen Mali
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705902
|
|
MR GUMEN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG24Z280220240766107
|
29/02/2024
|
Sanjib Bira
|
2424004004WL089306
|
Sanjib Bira
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
01/03/2024
|
|
1084705892
|
|
SANJIB BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-004-005/28560
(BADASINDHIBA)
|
2424004004NRG24Z290220240766431
|
29/02/2024
|
ISRAEL GAMANGA
|
2424004004WL089319
|
ISRAEL GAMANGA
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
29/02/2024
|
|
1084705891
|
|
ISRAEL GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24Z290220240766433
|
29/02/2024
|
Siman Sabar
|
2424004004WL089319
|
Siman Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
01/03/2024
|
|
1084705893
|
|
SIMAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36072
|
36072
|
|
|
|
|
|
|
|