|
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-24-004-004-001/5026
(BADASINDHIBA)
|
2424004004NRG24Z140220240731401
|
14/02/2024
|
Hari Beera
|
2424004004WL086607
|
Hari Beera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804059
|
|
HARI BEER
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/5026
(BADASINDHIBA)
|
2424004004NRG24Z140220240731402
|
14/02/2024
|
Mukti Beera
|
2424004004WL086607
|
Mukti Beera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804009
|
|
MUKTI BEERA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24Z140220240731403
|
14/02/2024
|
Sushila Paik
|
2424004004WL086607
|
Sushila Paik
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804058
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-004-006/28223
(BADASINDHIBA)
|
2424004004NRG24Z140220240731405
|
14/02/2024
|
Premalata Bira
|
2424004004WL086607
|
Premalata Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804019
|
|
PREMALATA BIR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-006/28224
(BADASINDHIBA)
|
2424004004NRG24Z140220240731406
|
14/02/2024
|
Baban Bir
|
2424004004WL086607
|
Baban Bir
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804021
|
|
BABAN BIR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-006/28225
(BADASINDHIBA)
|
2424004004NRG24Z140220240731407
|
14/02/2024
|
Jakharia Mali
|
2424004004WL086607
|
Jakharia Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804005
|
|
JAKERIAS MALI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-006/28233
(BADASINDHIBA)
|
2424004004NRG24Z140220240731409
|
14/02/2024
|
Stepan Mali
|
2424004004WL086607
|
Stepan Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804032
|
|
STEPAN MALI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24Z140220240731410
|
14/02/2024
|
Lakhia Sabara
|
2424004004WL086607
|
Lakhia Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804030
|
|
LAKSHYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24Z140220240731411
|
14/02/2024
|
Mangulu Sabara
|
2424004004WL086607
|
Mangulu Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804034
|
|
MANGULU SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-006/28329
(BADASINDHIBA)
|
2424004004NRG24Z140220240731413
|
14/02/2024
|
Asni Badaraita
|
2424004004WL086607
|
Asni Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804016
|
|
ASWANI BADRAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-004-006/28329
(BADASINDHIBA)
|
2424004004NRG24Z140220240731415
|
14/02/2024
|
Enus Badarait
|
2424004004WL086607
|
Enus Badarait
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804046
|
|
ENUS BADARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-006/28329
(BADASINDHIBA)
|
2424004004NRG24Z140220240731412
|
14/02/2024
|
Phula Badaraita
|
2424004004WL086607
|
Phula Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804068
|
|
FULA BADARAIT
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-006/28329
(BADASINDHIBA)
|
2424004004NRG24Z140220240731414
|
14/02/2024
|
Taara Badaraita
|
2424004004WL086607
|
Taara Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804010
|
|
TARA BADARAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-006/28330
(BADASINDHIBA)
|
2424004004NRG24Z140220240731416
|
14/02/2024
|
Kandha Sabara
|
2424004004WL086607
|
Kandha Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804026
|
|
KANDH SHABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-006/28330
(BADASINDHIBA)
|
2424004004NRG24Z140220240731417
|
14/02/2024
|
Sarajani Sabara
|
2424004004WL086607
|
Sarajani Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804006
|
|
SAROJANI SHABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-006/28331
(BADASINDHIBA)
|
2424004004NRG24Z140220240731418
|
14/02/2024
|
Parbati Sabar
|
2424004004WL086607
|
Parbati Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804069
|
|
PARBATI SHABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-006/28370
(BADASINDHIBA)
|
2424004004NRG24Z140220240731419
|
14/02/2024
|
Bijaya Sabar
|
2424004004WL086607
|
Bijaya Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804031
|
|
BIJAYA SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-006/28371
(BADASINDHIBA)
|
2424004004NRG24Z140220240731420
|
14/02/2024
|
Jakhya sabar
|
2424004004WL086607
|
Jakhya sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804045
|
|
JAKSHYA SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-006/28371
(BADASINDHIBA)
|
2424004004NRG24Z140220240731421
|
14/02/2024
|
Susila Sabar
|
2424004004WL086607
|
Susila Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804015
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-006/28390
(BADASINDHIBA)
|
2424004004NRG24Z140220240731423
|
14/02/2024
|
Margi Nayak
|
2424004004WL086607
|
Margi Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804007
|
|
MARGI NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-006/28390
(BADASINDHIBA)
|
2424004004NRG24Z140220240731422
|
14/02/2024
|
Mitu Nayak
|
2424004004WL086607
|
Mitu Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804039
|
|
MINTU NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-006/28391
(BADASINDHIBA)
|
2424004004NRG24Z140220240731424
|
14/02/2024
|
Rani Bira
|
2424004004WL086607
|
Rani Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804060
|
|
RANI BEER
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-006/28443
(BADASINDHIBA)
|
2424004004NRG24Z140220240731426
|
14/02/2024
|
Ashalata Nayak
|
2424004004WL086607
|
Ashalata Nayak
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804002
|
|
ASHALATA NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-006/28444
(BADASINDHIBA)
|
2424004004NRG24Z140220240731427
|
14/02/2024
|
Sita Gouda
|
2424004004WL086607
|
Sita Gouda
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804014
|
|
SITA GOUDA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-006/28445
(BADASINDHIBA)
|
2424004004NRG24Z140220240731428
|
14/02/2024
|
Rajani Mali
|
2424004004WL086607
|
Rajani Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804025
|
|
RANJANI MALI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-006/28447
(BADASINDHIBA)
|
2424004004NRG24Z140220240731430
|
14/02/2024
|
Meri Sabar
|
2424004004WL086607
|
Meri Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804017
|
|
MERI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-006/28448
(BADASINDHIBA)
|
2424004004NRG24Z140220240731432
|
14/02/2024
|
Jayanti Sabar
|
2424004004WL086607
|
Jayanti Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804040
|
|
JAYANTI SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-006/28448
(BADASINDHIBA)
|
2424004004NRG24Z140220240731431
|
14/02/2024
|
Mandal Sabar
|
2424004004WL086607
|
Mandal Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804037
|
|
MANDAL SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-006/28449
(BADASINDHIBA)
|
2424004004NRG24Z140220240731434
|
14/02/2024
|
Kabita Bira
|
2424004004WL086607
|
Kabita Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804028
|
|
KABITA BIRA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-006/28450
(BADASINDHIBA)
|
2424004004NRG24Z140220240731436
|
14/02/2024
|
Panina Badaraita
|
2424004004WL086607
|
Panina Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804004
|
|
PANINA BADARAITA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-006/28450
(BADASINDHIBA)
|
2424004004NRG24Z140220240731435
|
14/02/2024
|
Simiya Badaraita
|
2424004004WL086607
|
Simiya Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804048
|
|
SIMIYA BADRAITA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-006/28451
(BADASINDHIBA)
|
2424004004NRG24Z140220240731438
|
14/02/2024
|
Jayi Badaraita
|
2424004004WL086607
|
Jayi Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804000
|
|
JAYI BADARAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-006/28451
(BADASINDHIBA)
|
2424004004NRG24Z140220240731437
|
14/02/2024
|
Jirimiya Badaraita
|
2424004004WL086607
|
Jirimiya Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804061
|
|
JIRIMIYA BADARAITA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-006/28452
(BADASINDHIBA)
|
2424004004NRG24Z140220240731439
|
14/02/2024
|
Susanta Sabar
|
2424004004WL086607
|
Susanta Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804047
|
|
SUSANTA SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-006/28453
(BADASINDHIBA)
|
2424004004NRG24Z140220240731441
|
14/02/2024
|
Punia Sabar
|
2424004004WL086607
|
Punia Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804062
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-006/28453
(BADASINDHIBA)
|
2424004004NRG24Z140220240731442
|
14/02/2024
|
Subashini Sabar
|
2424004004WL086607
|
Subashini Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804035
|
|
SUBASHINI SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-006/28455
(BADASINDHIBA)
|
2424004004NRG24Z140220240731444
|
14/02/2024
|
Sumati Mahankuda
|
2424004004WL086607
|
Sumati Mahankuda
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804018
|
|
SUMATI MAHANKUDA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-006/28479
(BADASINDHIBA)
|
2424004004NRG24Z140220240731445
|
14/02/2024
|
Lukas Mali
|
2424004004WL086607
|
Lukas Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804022
|
|
LUKASH MALI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-006/28514
(BADASINDHIBA)
|
2424004004NRG24Z140220240731446
|
14/02/2024
|
Jihuda Beer
|
2424004004WL086607
|
Jihuda Beer
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804036
|
|
JIHUDA BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-004-006/28514
(BADASINDHIBA)
|
2424004004NRG24Z140220240731447
|
14/02/2024
|
Rebika Pani
|
2424004004WL086607
|
Rebika Pani
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804008
|
|
REBIKA PANI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-006/28515
(BADASINDHIBA)
|
2424004004NRG24Z140220240731448
|
14/02/2024
|
Sunil Beer
|
2424004004WL086607
|
Sunil Beer
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804001
|
|
SUNIL BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24Z140220240731450
|
14/02/2024
|
Adikandha Paik
|
2424004004WL086607
|
Adikandha Paik
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804023
|
|
Adikandha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24Z140220240731451
|
14/02/2024
|
Kunti Paik
|
2424004004WL086607
|
Kunti Paik
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804041
|
|
KUNTI PAIK
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-004-006/28530
(BADASINDHIBA)
|
2424004004NRG24Z140220240731452
|
14/02/2024
|
Purnachandra Paik
|
2424004004WL086607
|
Purnachandra Paik
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804024
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-004-006/4744
(BADASINDHIBA)
|
2424004004NRG24Z140220240731453
|
14/02/2024
|
Mangala Badaraita
|
2424004004WL086607
|
Mangala Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804027
|
|
MANGLA BADRAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24Z140220240731454
|
14/02/2024
|
Eswara Pradhana
|
2424004004WL086607
|
Eswara Pradhana
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804029
|
|
ISHWAR PRADHAN
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-004-006/4747
(BADASINDHIBA)
|
2424004004NRG24Z140220240731457
|
14/02/2024
|
Beera Sabara
|
2424004004WL086607
|
Beera Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484803999
|
|
BIRA SABAR
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-004-006/4747
(BADASINDHIBA)
|
2424004004NRG24Z140220240731458
|
14/02/2024
|
Gudi Sabara
|
2424004004WL086607
|
Gudi Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804011
|
|
GUDI SABAE
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-004-006/4748
(BADASINDHIBA)
|
2424004004NRG24Z140220240731459
|
14/02/2024
|
Edungu Sabara
|
2424004004WL086607
|
Edungu Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804012
|
|
IDINGU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-004-006/4748
(BADASINDHIBA)
|
2424004004NRG24Z140220240731460
|
14/02/2024
|
Sukumari Sabar
|
2424004004WL086607
|
Sukumari Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804020
|
|
SUKUMARI SABAR
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-004-006/4750
(BADASINDHIBA)
|
2424004004NRG24Z140220240731462
|
14/02/2024
|
Estar Badaraita
|
2424004004WL086607
|
Estar Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804063
|
|
ESTAR SABAR
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-004-006/4750
(BADASINDHIBA)
|
2424004004NRG24Z140220240731461
|
14/02/2024
|
Masiya Badaraita
|
2424004004WL086607
|
Masiya Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804065
|
|
MASIA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-004-006/4750
(BADASINDHIBA)
|
2424004004NRG24Z140220240731463
|
14/02/2024
|
Sandhi Sabar
|
2424004004WL086607
|
Sandhi Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804038
|
|
SANDEI SABAR
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-004-006/4751
(BADASINDHIBA)
|
2424004004NRG24Z140220240731464
|
14/02/2024
|
Minoti Sabar
|
2424004004WL086607
|
Minoti Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804013
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-004-006/4752
(BADASINDHIBA)
|
2424004004NRG24Z140220240731465
|
14/02/2024
|
Araminga Sabara
|
2424004004WL086607
|
Araminga Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804064
|
|
ARSINGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-004-006/4886
(BADASINDHIBA)
|
2424004004NRG24Z140220240731468
|
14/02/2024
|
Dinabandhu Mohankudo
|
2424004004WL086607
|
Dinabandhu Mohankudo
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804070
|
|
DINABANDHU MAHANKUD
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-004-006/98456
(BADASINDHIBA)
|
2424004004NRG24Z140220240731472
|
14/02/2024
|
Sajani Sabar
|
2424004004WL086607
|
Sajani Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804003
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-004-006/98456
(BADASINDHIBA)
|
2424004004NRG24Z140220240731471
|
14/02/2024
|
Sumalya Sabar
|
2424004004WL086607
|
Sumalya Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804033
|
|
SUMALIA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-004-006/28222
(BADASINDHIBA)
|
2424004004NRG24Z140220240731404
|
14/02/2024
|
Lalita Uthanasing
|
2424004004WL086607
|
Lalita Uthanasing
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804049
|
|
LALITA UTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-004-006/28225
(BADASINDHIBA)
|
2424004004NRG24Z140220240731408
|
14/02/2024
|
Rajkumari Mali
|
2424004004WL086607
|
Rajkumari Mali
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804056
|
|
Mrs. Raj Kumari Mali
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-004-006/28392
(BADASINDHIBA)
|
2424004004NRG24Z140220240731425
|
14/02/2024
|
Jyotshna Uthansingh
|
2424004004WL086607
|
Jyotshna Uthansingh
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804052
|
|
Mrs. JACHHANA UTHANSINGH
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-004-006/28447
(BADASINDHIBA)
|
2424004004NRG24Z140220240731429
|
14/02/2024
|
Sulama Sabar
|
2424004004WL086607
|
Sulama Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804050
|
|
Mr. SULMA SABAR
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-004-006/28452
(BADASINDHIBA)
|
2424004004NRG24Z140220240731440
|
14/02/2024
|
Suntaki Sabar
|
2424004004WL086607
|
Suntaki Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804055
|
|
SUNTAKI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-004-006/28454
(BADASINDHIBA)
|
2424004004NRG24Z140220240731443
|
14/02/2024
|
Phulastama Gouda
|
2424004004WL086607
|
Phulastama Gouda
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804053
|
|
MRS PHULASTAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24Z140220240731455
|
14/02/2024
|
Laibari Pradhan
|
2424004004WL086607
|
Laibari Pradhan
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804054
|
|
MR LAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-004-006/4876
(BADASINDHIBA)
|
2424004004NRG24Z140220240731467
|
14/02/2024
|
Sabita Paiko
|
2424004004WL086607
|
Sabita Paiko
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804067
|
|
SABITA PAIKA
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-004-006/4876
(BADASINDHIBA)
|
2424004004NRG24Z140220240731466
|
14/02/2024
|
Tabatia Paiko
|
2424004004WL086607
|
Tabatia Paiko
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804057
|
|
TABATIA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MOHONA
|
OR-24-004-004-006/4886
(BADASINDHIBA)
|
2424004004NRG24Z140220240731469
|
14/02/2024
|
Sashi Mahankuda
|
2424004004WL086607
|
Sashi Mahankuda
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804044
|
|
Mrs. SASHI MAHANKUDA
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-004-006/4979
(BADASINDHIBA)
|
2424004004NRG24Z140220240731470
|
14/02/2024
|
Bulu Pradhan
|
2424004004WL086607
|
Bulu Pradhan
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804051
|
|
Mr. BULU PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
70
|
MOHONA
|
OR-24-004-004-006/28516
(BADASINDHIBA)
|
2424004004NRG24Z140220240731449
|
14/02/2024
|
Jikhariya Beer
|
2424004004WL086607
|
Jikhariya Beer
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804066
|
|
JIKHARIYA BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
71
|
MOHONA
|
OR-24-004-004-006/28449
(BADASINDHIBA)
|
2424004004NRG24Z140220240731433
|
14/02/2024
|
Siman Bira
|
2424004004WL086607
|
Siman Bira
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804042
|
|
SIMAN BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHONA
|
OR-24-004-004-006/4745
(BADASINDHIBA)
|
2424004004NRG24Z140220240731456
|
14/02/2024
|
Anil Pradhan
|
2424004004WL086607
|
Anil Pradhan
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
15/02/2024
|
|
0484804043
|
|
ANIL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|