|
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-24-004-009-011/24266
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484335
|
15/11/2023
|
Mangala Badaraita
|
2424004036WL057628
|
Mangala Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379026
|
|
Mangala Badaraita
|
()
|
|
2
|
MOHONA
|
OR-24-004-009-011/24266
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484337
|
15/11/2023
|
Mangala Badaraita
|
2424004036WL057628
|
Mangala Badaraita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379027
|
|
Mangala Badaraita
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-011/24300
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484195
|
15/11/2023
|
Suki Raita
|
2424004036WL057624
|
Suki Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379029
|
|
Suki Raita
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-011/24300
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484197
|
15/11/2023
|
Suki Raita
|
2424004036WL057624
|
Suki Raita
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379030
|
|
Suki Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-011/24318
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484344
|
15/11/2023
|
Ebri Dolobehera
|
2424004036WL057628
|
Ebri Dolobehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379044
|
|
Ebri Dolobehera
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-011/24318
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484346
|
15/11/2023
|
Ebri Dolobehera
|
2424004036WL057628
|
Ebri Dolobehera
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379041
|
|
Ebri Dolobehera
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-018/23476
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484229
|
15/11/2023
|
Sadananda Majhi
|
2424004036WL057625
|
Sadananda Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379040
|
|
Sadananda Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-018/23476
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484231
|
15/11/2023
|
Sadananda Majhi
|
2424004036WL057625
|
Sadananda Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379031
|
|
Sadananda Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484907
|
15/11/2023
|
Berna majhi
|
2424004036WL057650
|
Berna majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379045
|
No Such Account
|
|
|
|
10
|
MOHONA
|
OR-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484909
|
15/11/2023
|
Berna majhi
|
2424004036WL057650
|
Berna majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379065
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484911
|
15/11/2023
|
Sinika majhi
|
2424004036WL057650
|
Sinika majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379066
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484913
|
15/11/2023
|
Sinika majhi
|
2424004036WL057650
|
Sinika majhi
|
00078
|
CNRB0000284
|
575
|
575
|
Rejected
|
16/11/2023
|
|
7747379069
|
No Such Account
|
|
|
|
13
|
MOHONA
|
OR-24-004-019-004/95411
(JUBA)
|
2424004036NRG24Z151120230484021
|
15/11/2023
|
Mosa Majhi
|
2424004036WL057613
|
Mosa Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379035
|
|
Mosa Majhi
|
()
|
|
14
|
MOHONA
|
OR-24-004-019-004/95411
(JUBA)
|
2424004036NRG24Z151120230484023
|
15/11/2023
|
Mosa Majhi
|
2424004036WL057613
|
Mosa Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379034
|
|
Mosa Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-019-004/95413
(JUBA)
|
2424004036NRG24Z151120230484045
|
15/11/2023
|
Siman Mondal
|
2424004036WL057614
|
Siman Mondal
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379033
|
|
Siman Mondal
|
()
|
|
16
|
MOHONA
|
OR-24-004-019-004/95413
(JUBA)
|
2424004036NRG24Z151120230484046
|
15/11/2023
|
Siman Mondal
|
2424004036WL057614
|
Siman Mondal
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379032
|
|
Siman Mondal
|
()
|
|
17
|
MOHONA
|
OR-24-004-019-004/95436
(JUBA)
|
2424004036NRG24Z151120230484028
|
15/11/2023
|
Sara Gamango
|
2424004036WL057613
|
Sara Gamango
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379037
|
|
Sara Gamango
|
()
|
|
18
|
MOHONA
|
OR-24-004-019-004/95436
(JUBA)
|
2424004036NRG24Z151120230484030
|
15/11/2023
|
Sara Gamango
|
2424004036WL057613
|
Sara Gamango
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379036
|
|
Sara Gamango
|
()
|
|
19
|
MOHONA
|
OR-24-004-019-004/95446
(JUBA)
|
2424004036NRG24Z151120230484308
|
15/11/2023
|
Sasmita Sabara
|
2424004036WL057627
|
Sasmita Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379042
|
|
Sasmita Sabara
|
()
|
|
20
|
MOHONA
|
OR-24-004-019-004/95446
(JUBA)
|
2424004036NRG24Z151120230484310
|
15/11/2023
|
Sasmita Sabara
|
2424004036WL057627
|
Sasmita Sabara
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379043
|
|
Sasmita Sabara
|
()
|
|
21
|
MOHONA
|
OR-24-004-019-004/95527
(JUBA)
|
2424004036NRG24Z151120230484352
|
15/11/2023
|
SUSANTI GAMANGA
|
2424004036WL057628
|
SUSANTI GAMANGA
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379025
|
|
SUSANTI GAMANGA
|
()
|
|
22
|
MOHONA
|
OR-24-004-019-004/95527
(JUBA)
|
2424004036NRG24Z151120230484354
|
15/11/2023
|
SUSANTI GAMANGA
|
2424004036WL057628
|
SUSANTI GAMANGA
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379028
|
|
SUSANTI GAMANGA
|
()
|
|
23
|
MOHONA
|
OR-24-004-019-004/95537
(JUBA)
|
2424004036NRG24Z151120230484053
|
15/11/2023
|
sanyasi mandal
|
2424004036WL057614
|
sanyasi mandal
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379038
|
|
sanyasi mandal
|
()
|
|
24
|
MOHONA
|
OR-24-004-019-004/95537
(JUBA)
|
2424004036NRG24Z151120230484054
|
15/11/2023
|
sanyasi mandal
|
2424004036WL057614
|
sanyasi mandal
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379039
|
|
sanyasi mandal
|
()
|
|
25
|
MOHONA
|
OR-24-004-036-018/98265
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484919
|
15/11/2023
|
Simiya majhi
|
2424004036WL057650
|
Simiya majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379068
|
No Such Account
|
|
|
|
26
|
MOHONA
|
OR-24-004-036-018/98265
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484921
|
15/11/2023
|
Simiya majhi
|
2424004036WL057650
|
Simiya majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17825
|
17825
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-009-011/24273
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484297
|
15/11/2023
|
Ana Gamanga
|
2424004036WL057627
|
Ana Gamanga
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379087
|
|
Ana Gamanga
|
()
|
|
28
|
MOHONA
|
OR-24-004-009-011/24273
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484298
|
15/11/2023
|
Ana Gamanga
|
2424004036WL057627
|
Ana Gamanga
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379088
|
|
Ana Gamanga
|
()
|
|
29
|
MOHONA
|
OR-24-004-009-011/24316
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484379
|
15/11/2023
|
Ayar Mondolo
|
2424004036WL057629
|
Ayar Mondolo
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379086
|
|
Ayar Mondolo
|
()
|
|
30
|
MOHONA
|
OR-24-004-009-011/24316
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484376
|
15/11/2023
|
Ayar Mondolo
|
2424004036WL057629
|
Ayar Mondolo
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379085
|
|
Ayar Mondolo
|
()
|
|
31
|
MOHONA
|
OR-24-004-009-011/24316
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484378
|
15/11/2023
|
Mongala Mondolo
|
2424004036WL057629
|
Mongala Mondolo
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379052
|
|
Mongala Mondolo
|
()
|
|
32
|
MOHONA
|
OR-24-004-009-011/24316
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484375
|
15/11/2023
|
Mongala Mondolo
|
2424004036WL057629
|
Mongala Mondolo
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379053
|
|
Mongala Mondolo
|
()
|
|
33
|
MOHONA
|
OR-24-004-009-011/24327
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484262
|
15/11/2023
|
Sujani Raika
|
2424004036WL057626
|
Sujani Raika
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379050
|
|
Sujani Raika
|
()
|
|
34
|
MOHONA
|
OR-24-004-009-011/24327
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484264
|
15/11/2023
|
Sujani Raika
|
2424004036WL057626
|
Sujani Raika
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379051
|
|
Sujani Raika
|
()
|
|
35
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484079
|
15/11/2023
|
RIBIKA MAJHI
|
2424004036WL057615
|
RIBIKA MAJHI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379083
|
|
RIBIKA MAJHI
|
()
|
|
36
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484082
|
15/11/2023
|
RIBIKA MAJHI
|
2424004036WL057615
|
RIBIKA MAJHI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379084
|
|
RIBIKA MAJHI
|
()
|
|
37
|
MOHONA
|
OR-24-004-009-018/23472
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484087
|
15/11/2023
|
Susanti Majhi
|
2424004036WL057615
|
Susanti Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379061
|
|
Susanti Majhi
|
()
|
|
38
|
MOHONA
|
OR-24-004-009-018/23472
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484088
|
15/11/2023
|
Susanti Majhi
|
2424004036WL057615
|
Susanti Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379062
|
|
Susanti Majhi
|
()
|
|
39
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484202
|
15/11/2023
|
Haba Majhi
|
2424004036WL057624
|
Haba Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379056
|
|
Haba Majhi
|
()
|
|
40
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484204
|
15/11/2023
|
Haba Majhi
|
2424004036WL057624
|
Haba Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379080
|
|
Haba Majhi
|
()
|
|
41
|
MOHONA
|
OR-24-004-009-018/23486
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484463
|
15/11/2023
|
Marta Majhe
|
2424004036WL057632
|
Marta Majhe
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379057
|
|
Marta Majhe
|
()
|
|
42
|
MOHONA
|
OR-24-004-009-018/23486
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484464
|
15/11/2023
|
Marta Majhe
|
2424004036WL057632
|
Marta Majhe
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379058
|
|
Marta Majhe
|
()
|
|
43
|
MOHONA
|
OR-24-004-009-018/23502
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484234
|
15/11/2023
|
Gilangalu Majhi
|
2424004036WL057625
|
Gilangalu Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379063
|
No Such Account
|
|
|
|
44
|
MOHONA
|
OR-24-004-009-018/23502
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484236
|
15/11/2023
|
Gilangalu Majhi
|
2424004036WL057625
|
Gilangalu Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379064
|
No Such Account
|
|
|
|
45
|
MOHONA
|
OR-24-004-009-018/23502
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484235
|
15/11/2023
|
Lokanath Majhe
|
2424004036WL057625
|
Lokanath Majhe
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379049
|
|
Lokanath Majhe
|
()
|
|
46
|
MOHONA
|
OR-24-004-009-018/23502
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484233
|
15/11/2023
|
Lokanath Majhe
|
2424004036WL057625
|
Lokanath Majhe
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379048
|
|
Lokanath Majhe
|
()
|
|
47
|
MOHONA
|
OR-24-004-009-018/23511
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484237
|
15/11/2023
|
Suresh Majhe
|
2424004036WL057625
|
Suresh Majhe
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379047
|
|
Suresh Majhe
|
()
|
|
48
|
MOHONA
|
OR-24-004-009-018/23511
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484239
|
15/11/2023
|
Suresh Majhe
|
2424004036WL057625
|
Suresh Majhe
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379046
|
|
Suresh Majhe
|
()
|
|
49
|
MOHONA
|
OR-24-004-009-018/98203
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484423
|
15/11/2023
|
Sama Majhi
|
2424004036WL057630
|
Sama Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379054
|
|
Sama Majhi
|
()
|
|
50
|
MOHONA
|
OR-24-004-009-018/98203
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484425
|
15/11/2023
|
Sama Majhi
|
2424004036WL057630
|
Sama Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379055
|
|
Sama Majhi
|
()
|
|
51
|
MOHONA
|
OR-24-004-009-018/98242
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484276
|
15/11/2023
|
Estari Majhi
|
2424004036WL057626
|
Estari Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379059
|
|
Estari Majhi
|
()
|
|
52
|
MOHONA
|
OR-24-004-009-018/98242
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484278
|
15/11/2023
|
Estari Majhi
|
2424004036WL057626
|
Estari Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379060
|
|
Estari Majhi
|
()
|
|
53
|
MOHONA
|
OR-24-004-009-018/98269
(CHUDANGAPUR)
|
2424004036NRG24Z151120230483963
|
15/11/2023
|
Panina Majhi
|
2424004036WL057611
|
Panina Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379073
|
|
Panina Majhi
|
()
|
|
54
|
MOHONA
|
OR-24-004-009-018/98269
(CHUDANGAPUR)
|
2424004036NRG24Z151120230483964
|
15/11/2023
|
Panina Majhi
|
2424004036WL057611
|
Panina Majhi
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379072
|
|
Panina Majhi
|
()
|
|
55
|
MOHONA
|
OR-24-004-019-004/95544
(JUBA)
|
2424004036NRG24Z151120230484311
|
15/11/2023
|
Sumanta Sabar
|
2424004036WL057627
|
Sumanta Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379071
|
No Such Account
|
|
|
|
56
|
MOHONA
|
OR-24-004-019-004/95544
(JUBA)
|
2424004036NRG24Z151120230484312
|
15/11/2023
|
Sumanta Sabar
|
2424004036WL057627
|
Sumanta Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Rejected
|
16/11/2023
|
|
7747379070
|
No Such Account
|
|
|
|
57
|
MOHONA
|
OR-24-004-019-004/95545
(JUBA)
|
2424004036NRG24Z151120230484313
|
15/11/2023
|
Subash Sabar
|
2424004036WL057627
|
Subash Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379098
|
|
Subash Sabar
|
()
|
|
58
|
MOHONA
|
OR-24-004-019-004/95545
(JUBA)
|
2424004036NRG24Z151120230484314
|
15/11/2023
|
Subash Sabar
|
2424004036WL057627
|
Subash Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379097
|
|
Subash Sabar
|
()
|
|
59
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484209
|
15/11/2023
|
Sunila Raika
|
2424004036WL057624
|
Sunila Raika
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379100
|
|
Sunila Raika
|
()
|
|
60
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484210
|
15/11/2023
|
Sunila Raika
|
2424004036WL057624
|
Sunila Raika
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379099
|
|
Sunila Raika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-009-011/24288
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484300
|
15/11/2023
|
Sunu Raita
|
2424004036WL057627
|
Sunu Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379079
|
|
MRS SUNU RAITA
|
()
|
|
62
|
MOHONA
|
OR-24-004-009-011/24288
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484302
|
15/11/2023
|
Sunu Raita
|
2424004036WL057627
|
Sunu Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379078
|
|
MRS SUNU RAITA
|
()
|
|
63
|
MOHONA
|
OR-24-004-009-011/24300
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484198
|
15/11/2023
|
Sudarsan Raita
|
2424004036WL057624
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379077
|
|
MR SUDARSAN RAIKA
|
()
|
|
64
|
MOHONA
|
OR-24-004-009-011/24300
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484196
|
15/11/2023
|
Sudarsan Raita
|
2424004036WL057624
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379076
|
|
MR SUDARSAN RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484017
|
15/11/2023
|
Jirimaya Bir
|
2424004036WL057613
|
Jirimaya Bir
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379095
|
|
MR JIRIMAYA BIR
|
()
|
|
66
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484015
|
15/11/2023
|
Jirimaya Bir
|
2424004036WL057613
|
Jirimaya Bir
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379096
|
|
MR JIRIMAYA BIR
|
()
|
|
67
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484016
|
15/11/2023
|
Susama Nayak
|
2424004036WL057613
|
Susama Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379094
|
|
MR SUSAMA NAYAK
|
()
|
|
68
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484018
|
15/11/2023
|
Susama Nayak
|
2424004036WL057613
|
Susama Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379091
|
|
MR SUSAMA NAYAK
|
()
|
|
69
|
MOHONA
|
OR-24-004-009-011/24266
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484338
|
15/11/2023
|
Bambi Badaraita
|
2424004036WL057628
|
Bambi Badaraita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379092
|
|
MS BAMBI BADA RAITA
|
()
|
|
70
|
MOHONA
|
OR-24-004-009-011/24266
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484336
|
15/11/2023
|
Bambi Badaraita
|
2424004036WL057628
|
Bambi Badaraita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379093
|
|
MS BAMBI BADA RAITA
|
()
|
|
71
|
MOHONA
|
OR-24-004-009-011/98216
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484443
|
15/11/2023
|
Basumati Bira
|
2424004036WL057631
|
Basumati Bira
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379089
|
|
MRS BASUMATI BEERO
|
()
|
|
72
|
MOHONA
|
OR-24-004-009-011/98216
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484444
|
15/11/2023
|
Basumati Bira
|
2424004036WL057631
|
Basumati Bira
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379090
|
|
MRS BASUMATI BEERO
|
()
|
|
73
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484083
|
15/11/2023
|
Abraham Majhi
|
2424004036WL057615
|
Abraham Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379082
|
|
GENERAL ABRAHAM MAJHI
|
()
|
|
74
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484085
|
15/11/2023
|
Abraham Majhi
|
2424004036WL057615
|
Abraham Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
16/11/2023
|
|
7747379081
|
|
GENERAL ABRAHAM MAJHI
|
()
|
|
75
|
MOHONA
|
OR-24-004-009-018/28117
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484089
|
15/11/2023
|
Manuel Majhi
|
2424004036WL057615
|
Manuel Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379075
|
|
MR MANUEL MAJHI
|
()
|
|
76
|
MOHONA
|
OR-24-004-009-018/28117
(CHUDANGAPUR)
|
2424004036NRG24Z151120230484091
|
15/11/2023
|
Manuel Majhi
|
2424004036WL057615
|
Manuel Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
16/11/2023
|
|
7747379074
|
|
MR MANUEL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8165
|
8165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|