|
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-24-004-009-004/23901
(CHUDANGAPUR)
|
2424004009NRG24140620230140922
|
14/06/2023
|
Ganga Badaraito
|
2424004009WL006991
|
Ganga Badaraito
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504447
|
|
GANGA BADARAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/23901
(CHUDANGAPUR)
|
2424004009NRG24140620230140924
|
14/06/2023
|
Ganga Badaraito
|
2424004009WL006991
|
Ganga Badaraito
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504448
|
|
GANGA BADARAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98293
(CHUDANGAPUR)
|
2424004009NRG24140620230140938
|
14/06/2023
|
Ghasi raita
|
2424004009WL006991
|
Ghasi raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504438
|
|
Mr. GANGSI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98293
(CHUDANGAPUR)
|
2424004009NRG24140620230140939
|
14/06/2023
|
Ghasi raita
|
2424004009WL006991
|
Ghasi raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504437
|
|
Mr. GANGSI RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98303
(CHUDANGAPUR)
|
2424004009NRG24140620230140976
|
14/06/2023
|
Panin Raita
|
2424004009WL006992
|
Panin Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504449
|
|
PANINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-004/98295
(CHUDANGAPUR)
|
2424004009NRG24140620230140973
|
14/06/2023
|
Sanatan Raita
|
2424004009WL006992
|
Sanatan Raita
|
00168
|
ICIC0003277
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504435
|
|
Mr. SANATH RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-004/23804
(CHUDANGAPUR)
|
2424004009NRG24140620230140958
|
14/06/2023
|
Janemi Raita
|
2424004009WL006992
|
Janemi Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504460
|
|
Mrs. JANEMI RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-004/23847
(CHUDANGAPUR)
|
2424004009NRG24140620230140918
|
14/06/2023
|
Sumba Raita
|
2424004009WL006991
|
Sumba Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504451
|
|
Mr. SUMBA RAITA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/23847
(CHUDANGAPUR)
|
2424004009NRG24140620230140920
|
14/06/2023
|
Sumba Raita
|
2424004009WL006991
|
Sumba Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504452
|
|
Mr. SUMBA RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/23848
(CHUDANGAPUR)
|
2424004009NRG24140620230140960
|
14/06/2023
|
Siman Badaraita
|
2424004009WL006992
|
Siman Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504479
|
|
Mrs. SIMAN BADARAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/23871
(CHUDANGAPUR)
|
2424004009NRG24140620230140962
|
14/06/2023
|
Sebati Raito
|
2424004009WL006992
|
Sebati Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504442
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/23871
(CHUDANGAPUR)
|
2424004009NRG24140620230140961
|
14/06/2023
|
Taranga Raito
|
2424004009WL006992
|
Taranga Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504450
|
|
Mr. TARANGA RAIT
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/23872
(CHUDANGAPUR)
|
2424004009NRG24140620230140964
|
14/06/2023
|
Semani Raito
|
2424004009WL006992
|
Semani Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504470
|
|
Mrs. SEMANI RAITA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/23908
(CHUDANGAPUR)
|
2424004009NRG24140620230140926
|
14/06/2023
|
Siramani Badaraita
|
2424004009WL006991
|
Siramani Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504476
|
|
Mrs. SRIMANI RAITA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/23908
(CHUDANGAPUR)
|
2424004009NRG24140620230140927
|
14/06/2023
|
Siramani Badaraita
|
2424004009WL006991
|
Siramani Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504477
|
|
Mrs. SRIMANI RAITA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-004/23925
(CHUDANGAPUR)
|
2424004009NRG24140620230140965
|
14/06/2023
|
Suku Raito
|
2424004009WL006992
|
Suku Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504436
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/23925
(CHUDANGAPUR)
|
2424004009NRG24140620230140966
|
14/06/2023
|
Tara Raita
|
2424004009WL006992
|
Tara Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504434
|
|
Mrs. TARA RAITA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-004/23939
(CHUDANGAPUR)
|
2424004009NRG24140620230140967
|
14/06/2023
|
Samuyel Raito
|
2424004009WL006992
|
Samuyel Raito
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504456
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-009-004/23939
(CHUDANGAPUR)
|
2424004009NRG24140620230140968
|
14/06/2023
|
SEMANI RAITA
|
2424004009WL006992
|
SEMANI RAITA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504441
|
|
Mrs. SEMANI RAITA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-004/98210
(CHUDANGAPUR)
|
2424004009NRG24140620230140969
|
14/06/2023
|
Basanti Raita
|
2424004009WL006992
|
Basanti Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504469
|
|
Mr. RAJKUMAR GOMANGO
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-004/98240
(CHUDANGAPUR)
|
2424004009NRG24140620230140970
|
14/06/2023
|
Sumati Raita
|
2424004009WL006992
|
Sumati Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504453
|
|
Mrs. SUMATI RAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-004/98241
(CHUDANGAPUR)
|
2424004009NRG24140620230140971
|
14/06/2023
|
Sinari Raita
|
2424004009WL006992
|
Sinari Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504478
|
|
Mrs. SINARI RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-004/98242
(CHUDANGAPUR)
|
2424004009NRG24140620230140972
|
14/06/2023
|
Gurumi Raita
|
2424004009WL006992
|
Gurumi Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504457
|
|
Mrs. GURMI RAITA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-004/98244
(CHUDANGAPUR)
|
2424004009NRG24140620230140928
|
14/06/2023
|
Kanta Badaraita
|
2424004009WL006991
|
Kanta Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504463
|
|
KANTA BADARATIA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-009-004/98244
(CHUDANGAPUR)
|
2424004009NRG24140620230140930
|
14/06/2023
|
Kanta Badaraita
|
2424004009WL006991
|
Kanta Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504464
|
|
KANTA BADARATIA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-009-004/98244
(CHUDANGAPUR)
|
2424004009NRG24140620230140931
|
14/06/2023
|
Suki Badaraita
|
2424004009WL006991
|
Suki Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504429
|
|
Mrs. SUKI BADARAITA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-004/98244
(CHUDANGAPUR)
|
2424004009NRG24140620230140929
|
14/06/2023
|
Suki Badaraita
|
2424004009WL006991
|
Suki Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504430
|
|
Mrs. SUKI BADARAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-004/98246
(CHUDANGAPUR)
|
2424004009NRG24140620230140932
|
14/06/2023
|
Sasi Badaraita
|
2424004009WL006991
|
Sasi Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504467
|
|
Mrs. SASHI RAITA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-004/98246
(CHUDANGAPUR)
|
2424004009NRG24140620230140933
|
14/06/2023
|
Sasi Badaraita
|
2424004009WL006991
|
Sasi Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504468
|
|
Mrs. SASHI RAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24140620230140934
|
14/06/2023
|
Banka Badaraita
|
2424004009WL006991
|
Banka Badaraita
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2621504446
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24140620230140936
|
14/06/2023
|
Banka Badaraita
|
2424004009WL006991
|
Banka Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504445
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24140620230140937
|
14/06/2023
|
Sumbhari Badaraita
|
2424004009WL006991
|
Sumbhari Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504461
|
|
Mrs. SAMBHARI RAIT
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24140620230140935
|
14/06/2023
|
Sumbhari Badaraita
|
2424004009WL006991
|
Sumbhari Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504462
|
|
Mrs. SAMBHARI RAIT
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-004/98295
(CHUDANGAPUR)
|
2424004009NRG24140620230140974
|
14/06/2023
|
Gayatri Raita
|
2424004009WL006992
|
Gayatri Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504473
|
|
Mrs. GAYATRI RAITA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24140620230140940
|
14/06/2023
|
Pinkiraita
|
2424004009WL006991
|
Pinkiraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504483
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24140620230140941
|
14/06/2023
|
Pinkiraita
|
2424004009WL006991
|
Pinkiraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504484
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-009-004/98303
(CHUDANGAPUR)
|
2424004009NRG24140620230140975
|
14/06/2023
|
pratin raita
|
2424004009WL006992
|
pratin raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504474
|
|
Mr. PRATIN RAITA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-004/98343
(CHUDANGAPUR)
|
2424004009NRG24140620230140977
|
14/06/2023
|
Manoj raita
|
2424004009WL006992
|
Manoj raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504455
|
|
Mr. MANOJ RAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-009-004/98343
(CHUDANGAPUR)
|
2424004009NRG24140620230140978
|
14/06/2023
|
Rita mani raita
|
2424004009WL006992
|
Rita mani raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504485
|
|
Mrs. RITAMAN RAITA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-009-004/98344
(CHUDANGAPUR)
|
2424004009NRG24140620230140943
|
14/06/2023
|
Guri raita
|
2424004009WL006991
|
Guri raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504439
|
|
Mrs. GURI RAITA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-009-004/98344
(CHUDANGAPUR)
|
2424004009NRG24140620230140945
|
14/06/2023
|
Guri raita
|
2424004009WL006991
|
Guri raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504433
|
|
Mrs. GURI RAITA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-009-004/98344
(CHUDANGAPUR)
|
2424004009NRG24140620230140944
|
14/06/2023
|
Samsan raita
|
2424004009WL006991
|
Samsan raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504432
|
|
Mr. SAMSON RAITA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-009-004/98344
(CHUDANGAPUR)
|
2424004009NRG24140620230140942
|
14/06/2023
|
Samsan raita
|
2424004009WL006991
|
Samsan raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504431
|
|
Mr. SAMSON RAITA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-009-004/98345
(CHUDANGAPUR)
|
2424004009NRG24140620230140979
|
14/06/2023
|
Suman Badaraita
|
2424004009WL006992
|
Suman Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504482
|
|
Mr. SUMONA BADARAITA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-009-004/98349
(CHUDANGAPUR)
|
2424004009NRG24140620230140981
|
14/06/2023
|
Jully Raita
|
2424004009WL006992
|
Jully Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504486
|
|
Mrs. Juli Raita
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-009-004/98361
(CHUDANGAPUR)
|
2424004009NRG24140620230140949
|
14/06/2023
|
Sanjami Gamango
|
2424004009WL006991
|
Sanjami Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504466
|
|
Mrs. SANJAMI GAMANGA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-009-004/98361
(CHUDANGAPUR)
|
2424004009NRG24140620230140951
|
14/06/2023
|
Sanjami Gamango
|
2424004009WL006991
|
Sanjami Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504465
|
|
Mrs. SANJAMI GAMANGA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-009-004/98361
(CHUDANGAPUR)
|
2424004009NRG24140620230140950
|
14/06/2023
|
Sanjay Gamango
|
2424004009WL006991
|
Sanjay Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504459
|
|
Mr. SANJAYA GAMANGA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-009-004/98361
(CHUDANGAPUR)
|
2424004009NRG24140620230140948
|
14/06/2023
|
Sanjay Gamango
|
2424004009WL006991
|
Sanjay Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504458
|
|
Mr. SANJAYA GAMANGA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-009-004/98363
(CHUDANGAPUR)
|
2424004009NRG24140620230140982
|
14/06/2023
|
Titani Raita
|
2424004009WL006992
|
Titani Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504471
|
|
TITANI BADARAITA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-009-004/98365
(CHUDANGAPUR)
|
2424004009NRG24140620230140984
|
14/06/2023
|
Jubani Raita
|
2424004009WL006992
|
Jubani Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504475
|
|
Mrs. JUBANI RAITA
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-009-004/98365
(CHUDANGAPUR)
|
2424004009NRG24140620230140983
|
14/06/2023
|
Suniel Raita
|
2424004009WL006992
|
Suniel Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504472
|
|
Mr. SUNIEL RAITA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-009-004/98369
(CHUDANGAPUR)
|
2424004009NRG24140620230140985
|
14/06/2023
|
Abraham Mandala
|
2424004009WL006992
|
Abraham Mandala
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504444
|
|
Mr. ABRAHAM MANDAL
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-009-004/98369
(CHUDANGAPUR)
|
2424004009NRG24140620230140986
|
14/06/2023
|
Marium mandal
|
2424004009WL006992
|
Marium mandal
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504440
|
|
Mrs. MARIYAM MANDAL
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-009-004/98502
(CHUDANGAPUR)
|
2424004009NRG24140620230140988
|
14/06/2023
|
JAYAMANI BADARAITA
|
2424004009WL006992
|
JAYAMANI BADARAITA
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504487
|
|
JAYAMANI BADARAITA
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-009-004/98504
(CHUDANGAPUR)
|
2424004009NRG24140620230140955
|
14/06/2023
|
Subarni Raita
|
2424004009WL006991
|
Subarni Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504480
|
|
Ms. SUBARNI BADARAITA
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-009-004/98504
(CHUDANGAPUR)
|
2424004009NRG24140620230140957
|
14/06/2023
|
Subarni Raita
|
2424004009WL006991
|
Subarni Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504481
|
|
Ms. SUBARNI BADARAITA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-009-004/98506
(CHUDANGAPUR)
|
2424004009NRG24140620230140989
|
14/06/2023
|
Santani Badaraita
|
2424004009WL006992
|
Santani Badaraita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504443
|
|
Mrs. Santani Badaraita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69486
|
69486
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-009-004/23872
(CHUDANGAPUR)
|
2424004009NRG24140620230140963
|
14/06/2023
|
Mina Raito
|
2424004009WL006992
|
Mina Raito
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2621504454
|
|
MINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|