|
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-24-004-008-001/5373
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506203
|
22/11/2023
|
balaram sabar
|
2424004008WL060387
|
balaram sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772115
|
|
BALARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-008-001/5373
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506201
|
22/11/2023
|
Masanta Sabara
|
2424004008WL060387
|
Masanta Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772131
|
|
MASANT SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-001/5373
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506202
|
22/11/2023
|
Susanti Sabara
|
2424004008WL060387
|
Susanti Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772144
|
|
SUSANTI SHABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/27871
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506254
|
22/11/2023
|
Sarojini Pujari
|
2424004008WL060391
|
Sarojini Pujari
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772134
|
|
SAJANI PUJARI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-008-002/27897
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506219
|
22/11/2023
|
ANAPURNA DORA
|
2424004008WL060388
|
ANAPURNA DORA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772147
|
|
ARNAPURA DORA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/27920
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506222
|
22/11/2023
|
SAILA BADAKUMAR
|
2424004008WL060388
|
SAILA BADAKUMAR
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772122
|
|
MRS SAILA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-008-002/27922
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506450
|
22/11/2023
|
RUNU MAHANKUDA
|
2424004008WL060423
|
RUNU MAHANKUDA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772148
|
|
RUNU MAHANKUDA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/27929
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506386
|
22/11/2023
|
RABINDRA PANIGRAHI
|
2424004008WL060415
|
RABINDRA PANIGRAHI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772135
|
|
RABINDRA PANIGRAHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-008-002/27972
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506347
|
22/11/2023
|
Ranju Paik
|
2424004008WL060413
|
Ranju Paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772145
|
|
RANJU PAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/5517
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506328
|
22/11/2023
|
Runu Karji
|
2424004008WL060412
|
Runu Karji
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772157
|
|
RUNU KARJEE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/5531
(CHANDRAGIRI)
|
2424004008NRG24Z221120230506622
|
22/11/2023
|
Dilip Pradhan
|
2424004008WL060447
|
Dilip Pradhan
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
22/11/2023
|
|
7917772126
|
|
DILIP KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/5531
(CHANDRAGIRI)
|
2424004008NRG24Z221120230506623
|
22/11/2023
|
Duhita Pradhan
|
2424004008WL060447
|
Duhita Pradhan
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
22/11/2023
|
|
7917772116
|
|
DUHITA PRADHAN
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-002/5557
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506390
|
22/11/2023
|
SIMADRI BAIDYA
|
2424004008WL060415
|
SIMADRI BAIDYA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772158
|
|
SIMADRI BAIDYA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/5577
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506205
|
22/11/2023
|
Runu Pradhan
|
2424004008WL060387
|
Runu Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772113
|
|
RUNU PRADHAN ILLITERATE
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-002/5577
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506206
|
22/11/2023
|
siba prasad pradhan
|
2424004008WL060387
|
siba prasad pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772146
|
|
SIBA PRASAD PRADHAN
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/5587
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506369
|
22/11/2023
|
Kamala pradhani
|
2424004008WL060414
|
Kamala pradhani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772149
|
|
KAMALA KUMARI PRADHANI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-008-002/5587
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506368
|
22/11/2023
|
Maheswara pradhani
|
2424004008WL060414
|
Maheswara pradhani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772124
|
|
MAHESWAR PRADHANI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-002/5652
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506372
|
22/11/2023
|
Sujata rauta
|
2424004008WL060414
|
Sujata rauta
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772156
|
|
SUJATA RAUTA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-002/7059
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506402
|
22/11/2023
|
Chandrakala rauta
|
2424004008WL060416
|
Chandrakala rauta
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772120
|
|
MRS CHANDRAKALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-008-002/7136
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506348
|
22/11/2023
|
tabatia pradhan
|
2424004008WL060413
|
tabatia pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772133
|
|
TABATIA PRASDHAN
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-008-002/7208
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506403
|
22/11/2023
|
Padma bati Pradhan
|
2424004008WL060416
|
Padma bati Pradhan
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772114
|
|
MRS PADMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-008-002/7214
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506374
|
22/11/2023
|
Laxmi priya paik
|
2424004008WL060414
|
Laxmi priya paik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772151
|
|
LAXMIPRIYA PAIKA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-002/7214
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506373
|
22/11/2023
|
Sibarama badakahar
|
2424004008WL060414
|
Sibarama badakahar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772127
|
|
SIBARAM BADAKAHANAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-002/7216
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506404
|
22/11/2023
|
Pramada Pattanaik
|
2424004008WL060416
|
Pramada Pattanaik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772142
|
|
PRAMADA PATTANAIK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-002/7251
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506256
|
22/11/2023
|
Hirabati mishra
|
2424004008WL060391
|
Hirabati mishra
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772137
|
|
HARABATI MISHRA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-008-002/92112
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506394
|
22/11/2023
|
Kuni Pratinidhi
|
2424004008WL060415
|
Kuni Pratinidhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772112
|
|
KUNI PRATINIDHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-008-002/9219
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506349
|
22/11/2023
|
SANKAR KUTHADALAI
|
2424004008WL060413
|
SANKAR KUTHADALAI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772119
|
|
SHANKAR KOTHADALAI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-008-003/5257
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506405
|
22/11/2023
|
Mansa dalai
|
2424004008WL060416
|
Mansa dalai
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772132
|
|
MANAS DALAI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-004/150012000
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506223
|
22/11/2023
|
Jakob Pani
|
2424004008WL060388
|
Jakob Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772125
|
|
JAKAB PANI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-008-004/150012000
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506224
|
22/11/2023
|
Laxmi Pani
|
2424004008WL060388
|
Laxmi Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772123
|
|
LAXMI PANI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-008-004/5510
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506410
|
22/11/2023
|
Manjula Pani
|
2424004008WL060417
|
Manjula Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772136
|
|
MANJULA PANI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-008-004/5514
(CHANDRAGIRI)
|
2424004008NRG24Z221120230506624
|
22/11/2023
|
Esmail Mallick
|
2424004008WL060447
|
Esmail Mallick
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
22/11/2023
|
|
7917772152
|
|
ISMAIL MALIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-008-004/5514
(CHANDRAGIRI)
|
2424004008NRG24Z221120230506625
|
22/11/2023
|
Sunika Mallick
|
2424004008WL060447
|
Sunika Mallick
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
22/11/2023
|
|
7917772154
|
|
SUNILA MALLIK
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-008-004/5524
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506226
|
22/11/2023
|
Jihijikala mallick
|
2424004008WL060388
|
Jihijikala mallick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772155
|
|
JIJIKAL MALLIK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-008-004/5524
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506225
|
22/11/2023
|
Magadali mallick
|
2424004008WL060388
|
Magadali mallick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772150
|
|
MAGADALI MALIK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-008-005/5180
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506351
|
22/11/2023
|
BANITA RANABAJA
|
2424004008WL060413
|
BANITA RANABAJA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772140
|
|
BANITA RANABAJU
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-008-005/5180
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506350
|
22/11/2023
|
Nila Ranabaja
|
2424004008WL060413
|
Nila Ranabaja
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772130
|
|
NILA RANABAJA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-008-005/5185
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506332
|
22/11/2023
|
Tilotama Paiko
|
2424004008WL060412
|
Tilotama Paiko
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772118
|
|
TILA PAIK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506352
|
22/11/2023
|
Jaya Ranasanda
|
2424004008WL060413
|
Jaya Ranasanda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772141
|
|
JAY RANASANDHA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-008-005/5202
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506353
|
22/11/2023
|
Sankar Ranasanda
|
2424004008WL060413
|
Sankar Ranasanda
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772128
|
|
SANKAR RANASADHA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-008-005/5203
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506334
|
22/11/2023
|
Parbati bahaka
|
2424004008WL060412
|
Parbati bahaka
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772121
|
|
PARWATI BAIK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-008-005/5203
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506333
|
22/11/2023
|
sanatana bahak
|
2424004008WL060412
|
sanatana bahak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772111
|
|
SANATANA BAHAKA
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-008-005/5214
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506356
|
22/11/2023
|
JAYANTI BAHAKA
|
2424004008WL060413
|
JAYANTI BAHAKA
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772139
|
|
JAYANTI BAHAK
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-008-005/5214
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506355
|
22/11/2023
|
Praphulla Bahaka
|
2424004008WL060413
|
Praphulla Bahaka
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772117
|
|
PRAFULA CHANDRA BAHAK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-008-005/5216
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506210
|
22/11/2023
|
SUDHANSUBALA BIJULI
|
2424004008WL060387
|
SUDHANSUBALA BIJULI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772129
|
|
SUDHANSHU PAIK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-008-005/5216
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506208
|
22/11/2023
|
Sulochana Bijuli
|
2424004008WL060387
|
Sulochana Bijuli
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772153
|
|
SU OCHANA BIJULI
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-008-005/5219
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506375
|
22/11/2023
|
Jogendra paiko
|
2424004008WL060414
|
Jogendra paiko
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772143
|
|
JOGINDRA PAIK
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-008-005/5221
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506335
|
22/11/2023
|
Udayanath Paiko
|
2424004008WL060412
|
Udayanath Paiko
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772138
|
|
UDAYANATH PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-008-002/27892
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506401
|
22/11/2023
|
RAJANI PAIK
|
2424004008WL060416
|
RAJANI PAIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772169
|
|
Mrs. RAJANI PAIKA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-008-002/7235
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506330
|
22/11/2023
|
Rasmita singh
|
2424004008WL060412
|
Rasmita singh
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772168
|
|
Mrs. RASMITA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-008-002/27893
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506204
|
22/11/2023
|
KRUSHNA MAHANKUDA
|
2424004008WL060387
|
KRUSHNA MAHANKUDA
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772163
|
|
KRUSHNA MAHANKUDA
|
ICICI BANK LTD(508534)
|
|
52
|
MOHONA
|
OR-24-004-008-002/27915
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506220
|
22/11/2023
|
CHAMPAK MISAL
|
2424004008WL060388
|
CHAMPAK MISAL
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772167
|
|
CHAMPAK MISSAL
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-008-002/27917
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506255
|
22/11/2023
|
KANAK NAYAK
|
2424004008WL060391
|
KANAK NAYAK
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772166
|
|
KANAK NAYAK
|
ICICI BANK LTD(508534)
|
|
54
|
MOHONA
|
OR-24-004-008-002/5682
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506207
|
22/11/2023
|
Sujata Paiko
|
2424004008WL060387
|
Sujata Paiko
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772160
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-008-002/5876
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506392
|
22/11/2023
|
Anaka Pradhani
|
2424004008WL060415
|
Anaka Pradhani
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772162
|
|
MRS ANAHALA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-008-002/7235
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506329
|
22/11/2023
|
Bitu Singh
|
2424004008WL060412
|
Bitu Singh
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772165
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-008-005/5216
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506209
|
22/11/2023
|
Mahima Bijuli
|
2424004008WL060387
|
Mahima Bijuli
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772159
|
|
MAHIMA BIJULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-008-005/5219
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506376
|
22/11/2023
|
Pankaja Paik
|
2424004008WL060414
|
Pankaja Paik
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772164
|
|
PANKAJ PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-008-002/27907
(CHANDRAGIRI)
|
2424004008NRG24Z211120230506367
|
22/11/2023
|
TAMAL PADHI
|
2424004008WL060414
|
TAMAL PADHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7917772161
|
|
MRS TAMAL PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|