|
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-24-004-019-003/21412
(JUBA)
|
2424004019NRG24161020230412085
|
16/10/2023
|
Juakin Majhi
|
2424004019WL042275
|
Juakin Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587950
|
|
JUAKIN MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-003/21412
(JUBA)
|
2424004019NRG24161020230412086
|
16/10/2023
|
Kumari Majhi
|
2424004019WL042275
|
Kumari Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587952
|
|
KUMARI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-003/21417
(JUBA)
|
2424004019NRG24161020230412093
|
16/10/2023
|
Isreal Majhi
|
2424004019WL042279
|
Isreal Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587902
|
|
ISRAEL MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-003/21417
(JUBA)
|
2424004019NRG24161020230412094
|
16/10/2023
|
Mamata Majhi
|
2424004019WL042279
|
Mamata Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587892
|
|
MAMATA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-003/21426
(JUBA)
|
2424004019NRG24161020230412055
|
16/10/2023
|
Manual Majhi
|
2424004019WL042263
|
Manual Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587916
|
|
MANUEL MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-003/21426
(JUBA)
|
2424004019NRG24161020230412056
|
16/10/2023
|
Padmini Nayak
|
2424004019WL042263
|
Padmini Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587894
|
|
PADMINI NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-005/21519
(JUBA)
|
2424004019NRG24161020230412033
|
16/10/2023
|
Bhimasena Raita
|
2424004019WL042252
|
Bhimasena Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587947
|
|
BHIMSEN RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-019-007/21759
(JUBA)
|
2424004019NRG24161020230412089
|
16/10/2023
|
Paula Majhi
|
2424004019WL042277
|
Paula Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587913
|
|
POULO MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-007/21759
(JUBA)
|
2424004019NRG24161020230412090
|
16/10/2023
|
Tadrangalu Majhi
|
2424004019WL042277
|
Tadrangalu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587951
|
|
TANDANGALU MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-007/95427
(JUBA)
|
2424004019NRG24161020230412081
|
16/10/2023
|
Serial Majhi
|
2424004019WL042273
|
Serial Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587946
|
|
SIREL MAJHI S O HERARDA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-008/21384
(JUBA)
|
2424004019NRG24161020230412067
|
16/10/2023
|
Dasaka Majhi
|
2424004019WL042270
|
Dasaka Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587905
|
|
DASKA MALIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-008/21384
(JUBA)
|
2424004019NRG24161020230412068
|
16/10/2023
|
Martha Majhi
|
2424004019WL042270
|
Martha Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587898
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-008/21385
(JUBA)
|
2424004019NRG24161020230412069
|
16/10/2023
|
Lukash Majhi
|
2424004019WL042270
|
Lukash Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587906
|
|
LOKASH MALIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-008/21385
(JUBA)
|
2424004019NRG24161020230412070
|
16/10/2023
|
Rejina Majhi
|
2424004019WL042270
|
Rejina Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587899
|
|
MRS REJINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-019-008/21392
(JUBA)
|
2424004019NRG24161020230412074
|
16/10/2023
|
Rajani Majhi
|
2424004019WL042270
|
Rajani Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587896
|
|
RAJANI MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-008/96476
(JUBA)
|
2424004019NRG24161020230412076
|
16/10/2023
|
Lalita Majhi
|
2424004019WL042270
|
Lalita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587895
|
|
LALITA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-009/21699
(JUBA)
|
2424004019NRG24161020230412097
|
16/10/2023
|
Daudo Raita
|
2424004019WL042281
|
Daudo Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587942
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-009/21743
(JUBA)
|
2424004019NRG24161020230412043
|
16/10/2023
|
Noha Majhi
|
2424004019WL042257
|
Noha Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587904
|
|
NAH RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-009/95477
(JUBA)
|
2424004019NRG24161020230412088
|
16/10/2023
|
Sarat Majhi
|
2424004019WL042276
|
Sarat Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587903
|
|
SARATA MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-019-009/95509
(JUBA)
|
2424004019NRG24161020230412096
|
16/10/2023
|
Sujata Majhi
|
2424004019WL042280
|
Sujata Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587945
|
|
SUJATA MAJHI W O SIMON MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-010/21666
(JUBA)
|
2424004019NRG24161020230412040
|
16/10/2023
|
Susanti Majhi
|
2424004019WL042255
|
Susanti Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587953
|
|
SUAHANTI MAJHI W O DANIEL MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-010/95359
(JUBA)
|
2424004019NRG24161020230412035
|
16/10/2023
|
Philimon Majhi
|
2424004019WL042253
|
Philimon Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587954
|
|
Mr. PHILAMAN MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-019-010/99500
(JUBA)
|
2424004019NRG24161020230412060
|
16/10/2023
|
Geetanjali Majhi
|
2424004019WL042265
|
Geetanjali Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587901
|
|
GITA NJALI MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-019-011/21550
(JUBA)
|
2424004019NRG24161020230412062
|
16/10/2023
|
Surabhi Nayak
|
2424004019WL042266
|
Surabhi Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587897
|
|
SURABHI LIMA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-011/21574
(JUBA)
|
2424004019NRG24161020230412051
|
16/10/2023
|
Indrajit Behera
|
2424004019WL042261
|
Indrajit Behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587914
|
|
INDRAJIT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-019-011/21610
(JUBA)
|
2424004019NRG24161020230412065
|
16/10/2023
|
Rabeti Behera
|
2424004019WL042268
|
Rabeti Behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587907
|
|
MR REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-019-011/21615
(JUBA)
|
2424004019NRG24161020230412050
|
16/10/2023
|
Bhagyabati Behera
|
2424004019WL042260
|
Bhagyabati Behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587949
|
|
BHAGYABATI BEHERA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-019-011/21615
(JUBA)
|
2424004019NRG24161020230412049
|
16/10/2023
|
Ranganath Behera
|
2424004019WL042260
|
Ranganath Behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587900
|
|
RANGANATH BEHERA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-019-011/95463
(JUBA)
|
2424004019NRG24161020230412099
|
16/10/2023
|
Prakash Satrusalya
|
2424004019WL042282
|
Prakash Satrusalya
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587908
|
|
PRAKASH SATRUSALYA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-019-011/95465
(JUBA)
|
2424004019NRG24161020230412053
|
16/10/2023
|
Marsel Lima
|
2424004019WL042262
|
Marsel Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587915
|
|
MRS MARSEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-019-011/95476
(JUBA)
|
2424004019NRG24161020230412063
|
16/10/2023
|
Arati Biro
|
2424004019WL042267
|
Arati Biro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587948
|
|
ARATI BIRA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-019-011/96429
(JUBA)
|
2424004019NRG24161020230412042
|
16/10/2023
|
Dipalaxmi Bira
|
2424004019WL042256
|
Dipalaxmi Bira
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587944
|
|
DIPALAXMI BIRA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-019-011/96461
(JUBA)
|
2424004019NRG24161020230412092
|
16/10/2023
|
Rasenta Bira
|
2424004019WL042278
|
Rasenta Bira
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587893
|
|
RASENTA BIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24161020230412078
|
16/10/2023
|
Lalita Majhi
|
2424004019WL042271
|
Lalita Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587936
|
|
Mrs. LALITA MAJHI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24161020230412077
|
16/10/2023
|
Ruben Majhi
|
2424004019WL042271
|
Ruben Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587911
|
|
Mr. RUBEN MAJHI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-019-009/21687
(JUBA)
|
2424004019NRG24161020230412057
|
16/10/2023
|
Kiswar Raito
|
2424004019WL042264
|
Kiswar Raito
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587939
|
|
Mr. KISWAR RAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-019-009/21687
(JUBA)
|
2424004019NRG24161020230412058
|
16/10/2023
|
Paulina Raita
|
2424004019WL042264
|
Paulina Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587943
|
|
Mrs. PAULINA RAITA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-019-009/21699
(JUBA)
|
2424004019NRG24161020230412098
|
16/10/2023
|
Sula raita
|
2424004019WL042281
|
Sula raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587935
|
|
Mrs. SULA RAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-019-009/21723
(JUBA)
|
2424004019NRG24161020230412079
|
16/10/2023
|
Bastina Majhi
|
2424004019WL042272
|
Bastina Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587910
|
|
Ms. BASTINA MAJHI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-019-009/21743
(JUBA)
|
2424004019NRG24161020230412044
|
16/10/2023
|
Subi Raita
|
2424004019WL042257
|
Subi Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587934
|
|
Mrs. SUBI RAIT
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-019-009/95509
(JUBA)
|
2424004019NRG24161020230412095
|
16/10/2023
|
Simon Majhi
|
2424004019WL042280
|
Simon Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587909
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-019-010/21666
(JUBA)
|
2424004019NRG24161020230412039
|
16/10/2023
|
Danial Majhi
|
2424004019WL042255
|
Danial Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587937
|
|
Mr. DANIEL MAJHI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-019-011/21589
(JUBA)
|
2424004019NRG24161020230412046
|
16/10/2023
|
Esprenta Biro
|
2424004019WL042258
|
Esprenta Biro
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587938
|
|
Mrs. ESAPERANTI BIR
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-019-011/21610
(JUBA)
|
2424004019NRG24161020230412064
|
16/10/2023
|
Abadano Beera
|
2424004019WL042268
|
Abadano Beera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587917
|
|
Mr. Abdan Behera
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-019-011/96461
(JUBA)
|
2424004019NRG24161020230412091
|
16/10/2023
|
Benarda Bira
|
2424004019WL042278
|
Benarda Bira
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587912
|
|
Mr. BENARDA BIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-019-008/21389
(JUBA)
|
2424004019NRG24161020230412071
|
16/10/2023
|
ABRAHAM MAJHI
|
2424004019WL042270
|
ABRAHAM MAJHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587930
|
|
MR ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-019-008/21392
(JUBA)
|
2424004019NRG24161020230412073
|
16/10/2023
|
Jisaya Majhi
|
2424004019WL042270
|
Jisaya Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587941
|
|
MR JISAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-019-008/96476
(JUBA)
|
2424004019NRG24161020230412075
|
16/10/2023
|
Sumanta Majhi
|
2424004019WL042270
|
Sumanta Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587931
|
|
MR SUMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-019-011/96429
(JUBA)
|
2424004019NRG24161020230412041
|
16/10/2023
|
Moseso Bira
|
2424004019WL042256
|
Moseso Bira
|
00415
|
SBIN0010914
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587922
|
|
MR MOSESO BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
50
|
MOHONA
|
OR-24-004-019-005/99837
(JUBA)
|
2424004019NRG24161020230412032
|
16/10/2023
|
Sulami Raita
|
2424004019WL042251
|
Sulami Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587926
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-019-007/95427
(JUBA)
|
2424004019NRG24161020230412082
|
16/10/2023
|
Terasa Majhi
|
2424004019WL042273
|
Terasa Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587918
|
|
MRS TERESA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-019-007/95428
(JUBA)
|
2424004019NRG24161020230412083
|
16/10/2023
|
Jayanto Majhi
|
2424004019WL042274
|
Jayanto Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587919
|
|
MR JAYANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-019-007/95428
(JUBA)
|
2424004019NRG24161020230412084
|
16/10/2023
|
Rebati Majhi
|
2424004019WL042274
|
Rebati Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587921
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-019-008/21390
(JUBA)
|
2424004019NRG24161020230412072
|
16/10/2023
|
Israil Majhi
|
2424004019WL042270
|
Israil Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587932
|
|
MR ISRAEAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-019-009/21723
(JUBA)
|
2424004019NRG24161020230412080
|
16/10/2023
|
Sangita Majhi
|
2424004019WL042272
|
Sangita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587924
|
|
MS SANGITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-019-009/95477
(JUBA)
|
2424004019NRG24161020230412087
|
16/10/2023
|
Daniel Majhi
|
2424004019WL042276
|
Daniel Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587920
|
|
MR SIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-019-010/95359
(JUBA)
|
2424004019NRG24161020230412036
|
16/10/2023
|
Nayami Majhi
|
2424004019WL042253
|
Nayami Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587928
|
|
NAYAMI MAJHI
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-019-010/99500
(JUBA)
|
2424004019NRG24161020230412059
|
16/10/2023
|
Manasi Majhi
|
2424004019WL042265
|
Manasi Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587940
|
|
MRS MANASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-019-011/21574
(JUBA)
|
2424004019NRG24161020230412052
|
16/10/2023
|
Elisa Behera
|
2424004019WL042261
|
Elisa Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587933
|
|
MS ELISA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-019-011/21589
(JUBA)
|
2424004019NRG24161020230412045
|
16/10/2023
|
Philipo Biro
|
2424004019WL042258
|
Philipo Biro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587923
|
|
MR PHILIP BIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-019-011/95463
(JUBA)
|
2424004019NRG24161020230412100
|
16/10/2023
|
Samita Satrusalya
|
2424004019WL042282
|
Samita Satrusalya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325587927
|
|
SAMITA SATRUSALYA
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-019-011/95465
(JUBA)
|
2424004019NRG24161020230412054
|
16/10/2023
|
Jayanti Lima
|
2424004019WL042262
|
Jayanti Lima
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587929
|
|
MRS JAYANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-019-011/96518
(JUBA)
|
2424004019NRG24161020230412047
|
16/10/2023
|
Lusiyan Beera
|
2424004019WL042259
|
Lusiyan Beera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587925
|
|
MR LUSIYAN BEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|