|
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-24-004-018-002/15001157
(JEERANGA)
|
2424004018NRG24090720230204087
|
10/07/2023
|
AMBIKA MALI
|
2424004018WL010024
|
AMBIKA MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568107
|
|
AMBITA MALI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-018-002/15001157
(JEERANGA)
|
2424004018NRG24090720230204089
|
10/07/2023
|
AMBIKA MALI
|
2424004018WL010024
|
AMBIKA MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568106
|
|
AMBITA MALI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/15001157
(JEERANGA)
|
2424004018NRG24090720230204088
|
10/07/2023
|
JISWASEN MALI
|
2424004018WL010024
|
JISWASEN MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568067
|
|
BISIKESHAN MALI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-002/15001157
(JEERANGA)
|
2424004018NRG24090720230204086
|
10/07/2023
|
JISWASEN MALI
|
2424004018WL010024
|
JISWASEN MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568066
|
|
BISIKESHAN MALI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24090720230204091
|
10/07/2023
|
Laxmi Mali
|
2424004018WL010024
|
Laxmi Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568077
|
|
LAXMI MALI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24090720230204093
|
10/07/2023
|
Laxmi Mali
|
2424004018WL010024
|
Laxmi Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568076
|
|
LAXMI MALI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24090720230204092
|
10/07/2023
|
PRASANT MALI
|
2424004018WL010024
|
PRASANT MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568065
|
|
PRASHANT MALI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-002/15001165
(JEERANGA)
|
2424004018NRG24090720230204090
|
10/07/2023
|
PRASANT MALI
|
2424004018WL010024
|
PRASANT MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568064
|
|
PRASHANT MALI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-002/150012592
(JEERANGA)
|
2424004018NRG24090720230204094
|
10/07/2023
|
JUNASH MALI
|
2424004018WL010024
|
JUNASH MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568047
|
|
MR JUNASH MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-018-002/150012592
(JEERANGA)
|
2424004018NRG24090720230204096
|
10/07/2023
|
JUNASH MALI
|
2424004018WL010024
|
JUNASH MALI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568046
|
|
MR JUNASH MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-018-002/150012592
(JEERANGA)
|
2424004018NRG24090720230204097
|
10/07/2023
|
KABITA KUMARI KARADA
|
2424004018WL010024
|
KABITA KUMARI KARADA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568092
|
|
KABITA KUMARI KARADA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-002/150012592
(JEERANGA)
|
2424004018NRG24090720230204095
|
10/07/2023
|
KABITA KUMARI KARADA
|
2424004018WL010024
|
KABITA KUMARI KARADA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568093
|
|
KABITA KUMARI KARADA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24090720230204098
|
10/07/2023
|
Prafulla Mali
|
2424004018WL010024
|
Prafulla Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568110
|
|
PRAFULA MALI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24090720230204100
|
10/07/2023
|
Prafulla Mali
|
2424004018WL010024
|
Prafulla Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568111
|
|
PRAFULA MALI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24090720230204103
|
10/07/2023
|
Sunam Majhi
|
2424004018WL010024
|
Sunam Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568044
|
|
SUNAMA MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24090720230204105
|
10/07/2023
|
Sunam Majhi
|
2424004018WL010024
|
Sunam Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568045
|
|
SUNAMA MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24090720230204106
|
10/07/2023
|
Andriya majhi
|
2424004018WL010024
|
Andriya majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568078
|
|
ANDRIY MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-006/10232
(JEERANGA)
|
2424004018NRG24090720230204107
|
10/07/2023
|
Andriya majhi
|
2424004018WL010024
|
Andriya majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568079
|
|
ANDRIY MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24090720230204108
|
10/07/2023
|
Aso Majhi
|
2424004018WL010024
|
Aso Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568090
|
|
ESO MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24090720230204110
|
10/07/2023
|
Aso Majhi
|
2424004018WL010024
|
Aso Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568091
|
|
ESO MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24090720230204111
|
10/07/2023
|
Susila Majhi
|
2424004018WL010024
|
Susila Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568094
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24090720230204109
|
10/07/2023
|
Susila Majhi
|
2424004018WL010024
|
Susila Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568095
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-006/10235
(JEERANGA)
|
2424004018NRG24090720230204112
|
10/07/2023
|
Rekengalu Majhi
|
2424004018WL010024
|
Rekengalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568112
|
|
REKANGALU MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-018-006/10235
(JEERANGA)
|
2424004018NRG24090720230204113
|
10/07/2023
|
Rekengalu Majhi
|
2424004018WL010024
|
Rekengalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568113
|
|
REKANGALU MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-018-006/10237
(JEERANGA)
|
2424004018NRG24090720230204114
|
10/07/2023
|
Railo Majhi
|
2424004018WL010024
|
Railo Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568068
|
|
RAILA MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-018-006/10237
(JEERANGA)
|
2424004018NRG24090720230204115
|
10/07/2023
|
Railo Majhi
|
2424004018WL010024
|
Railo Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568069
|
|
RAILA MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-006/10239
(JEERANGA)
|
2424004018NRG24090720230204116
|
10/07/2023
|
Jihuda Majhi
|
2424004018WL010024
|
Jihuda Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568080
|
|
JIHUDA MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-018-006/10239
(JEERANGA)
|
2424004018NRG24090720230204117
|
10/07/2023
|
Jihuda Majhi
|
2424004018WL010024
|
Jihuda Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568081
|
|
JIHUDA MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24090720230204118
|
10/07/2023
|
Dalial majhi
|
2424004018WL010024
|
Dalial majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568085
|
|
MR DANIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24090720230204120
|
10/07/2023
|
Dalial majhi
|
2424004018WL010024
|
Dalial majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568084
|
|
MR DANIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24090720230204121
|
10/07/2023
|
Mohini Majhi
|
2424004018WL010024
|
Mohini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568060
|
|
MOHINI MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-018-006/10240
(JEERANGA)
|
2424004018NRG24090720230204119
|
10/07/2023
|
Mohini Majhi
|
2424004018WL010024
|
Mohini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568061
|
|
MOHINI MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-006/10241
(JEERANGA)
|
2424004018NRG24090720230204122
|
10/07/2023
|
Sipini Majhi
|
2424004018WL010024
|
Sipini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568062
|
|
SIPINI MAJHI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-006/10241
(JEERANGA)
|
2424004018NRG24090720230204123
|
10/07/2023
|
Sipini Majhi
|
2424004018WL010024
|
Sipini Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568063
|
|
SIPINI MAJHI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-018-006/10243
(JEERANGA)
|
2424004018NRG24090720230204124
|
10/07/2023
|
Joseph Majhi
|
2424004018WL010024
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568100
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-006/10243
(JEERANGA)
|
2424004018NRG24090720230204125
|
10/07/2023
|
Joseph Majhi
|
2424004018WL010024
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568101
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-006/10246
(JEERANGA)
|
2424004018NRG24090720230204126
|
10/07/2023
|
Palingalu Majhi
|
2424004018WL010024
|
Palingalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568108
|
|
PALINGALU MAJHI
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-006/10246
(JEERANGA)
|
2424004018NRG24090720230204127
|
10/07/2023
|
Palingalu Majhi
|
2424004018WL010024
|
Palingalu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568109
|
|
PALINGALU MAJHI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24090720230204128
|
10/07/2023
|
Jakhya Majhi
|
2424004018WL010024
|
Jakhya Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568082
|
|
JIKSYA MAJHI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24090720230204130
|
10/07/2023
|
Jakhya Majhi
|
2424004018WL010024
|
Jakhya Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568083
|
|
JIKSYA MAJHI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24090720230204131
|
10/07/2023
|
Sumitra Majhi
|
2424004018WL010024
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568087
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24090720230204129
|
10/07/2023
|
Sumitra Majhi
|
2424004018WL010024
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568086
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24090720230204132
|
10/07/2023
|
Lili Majhi
|
2424004018WL010024
|
Lili Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568074
|
|
LILI MAJHI W O FILIMAN MAJHI
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-018-006/28603
(JEERANGA)
|
2424004018NRG24090720230204133
|
10/07/2023
|
Lili Majhi
|
2424004018WL010024
|
Lili Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568075
|
|
LILI MAJHI W O FILIMAN MAJHI
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24090720230204136
|
10/07/2023
|
Mikhali Majhi
|
2424004018WL010024
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568104
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24090720230204137
|
10/07/2023
|
Mikhali Majhi
|
2424004018WL010024
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568105
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHONA
|
OR-24-004-018-006/28608
(JEERANGA)
|
2424004018NRG24090720230204142
|
10/07/2023
|
Paula Majhi
|
2424004018WL010024
|
Paula Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568096
|
|
PAUL MAJHI
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-018-006/28608
(JEERANGA)
|
2424004018NRG24090720230204140
|
10/07/2023
|
Paula Majhi
|
2424004018WL010024
|
Paula Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568097
|
|
PAUL MAJHI
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-018-006/28608
(JEERANGA)
|
2424004018NRG24090720230204141
|
10/07/2023
|
Sunemi Majhi
|
2424004018WL010024
|
Sunemi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568070
|
|
SUNEMI MAJHI
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-018-006/28608
(JEERANGA)
|
2424004018NRG24090720230204143
|
10/07/2023
|
Sunemi Majhi
|
2424004018WL010024
|
Sunemi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568071
|
|
SUNEMI MAJHI
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24090720230204144
|
10/07/2023
|
Abanti Majhi
|
2424004018WL010024
|
Abanti Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568058
|
|
Abanti Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24090720230204146
|
10/07/2023
|
Abanti Majhi
|
2424004018WL010024
|
Abanti Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568059
|
|
Abanti Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24090720230204147
|
10/07/2023
|
Susanta Majhi
|
2424004018WL010024
|
Susanta Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568099
|
|
SUSHANTA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-018-006/28609
(JEERANGA)
|
2424004018NRG24090720230204145
|
10/07/2023
|
Susanta Majhi
|
2424004018WL010024
|
Susanta Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568098
|
|
SUSHANTA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24090720230204149
|
10/07/2023
|
Rina Majhi
|
2424004018WL010024
|
Rina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568089
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24090720230204151
|
10/07/2023
|
Rina Majhi
|
2424004018WL010024
|
Rina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568088
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24090720230204152
|
10/07/2023
|
Nahu Majhi
|
2424004018WL010024
|
Nahu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568102
|
|
NAHA MAJHI
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24090720230204154
|
10/07/2023
|
Nahu Majhi
|
2424004018WL010024
|
Nahu Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568103
|
|
NAHA MAJHI
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24090720230204155
|
10/07/2023
|
Premi Majhi
|
2424004018WL010024
|
Premi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568072
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-018-006/28614
(JEERANGA)
|
2424004018NRG24090720230204153
|
10/07/2023
|
Premi Majhi
|
2424004018WL010024
|
Premi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568073
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24090720230204101
|
10/07/2023
|
Krutanjali Mali
|
2424004018WL010024
|
Krutanjali Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568049
|
|
MRS KRUTANJALI MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-018-002/28522
(JEERANGA)
|
2424004018NRG24090720230204099
|
10/07/2023
|
Krutanjali Mali
|
2424004018WL010024
|
Krutanjali Mali
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568048
|
|
MRS KRUTANJALI MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24090720230204102
|
10/07/2023
|
Padmini Majhi
|
2424004018WL010024
|
Padmini Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568054
|
|
MISS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-018-006/10229
(JEERANGA)
|
2424004018NRG24090720230204104
|
10/07/2023
|
Padmini Majhi
|
2424004018WL010024
|
Padmini Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568055
|
|
MISS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-018-006/28604
(JEERANGA)
|
2424004018NRG24090720230204134
|
10/07/2023
|
Hemalata Majhi
|
2424004018WL010024
|
Hemalata Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568056
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-018-006/28604
(JEERANGA)
|
2424004018NRG24090720230204135
|
10/07/2023
|
Hemalata Majhi
|
2424004018WL010024
|
Hemalata Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568057
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-018-006/28606
(JEERANGA)
|
2424004018NRG24090720230204138
|
10/07/2023
|
Basanti Raita
|
2424004018WL010024
|
Basanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568050
|
|
MISS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-018-006/28606
(JEERANGA)
|
2424004018NRG24090720230204139
|
10/07/2023
|
Basanti Raita
|
2424004018WL010024
|
Basanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568051
|
|
MISS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24090720230204150
|
10/07/2023
|
Raghu Majhi
|
2424004018WL010024
|
Raghu Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568053
|
|
MRS RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-018-006/28613
(JEERANGA)
|
2424004018NRG24090720230204148
|
10/07/2023
|
Raghu Majhi
|
2424004018WL010024
|
Raghu Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568052
|
|
MRS RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|