|
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-24-004-023-002/15001146
(LOBARSINGI)
|
2424004023NRG24190620230149696
|
23/06/2023
|
Banki Dalai
|
2424004023WL007458
|
Banki Dalai
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678075
|
|
BANKI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-002/15001146
(LOBARSINGI)
|
2424004023NRG24220620230160780
|
23/06/2023
|
Banki Dalai
|
2424004023WL007926
|
Banki Dalai
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678076
|
|
BANKI DALAI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-002/8908
(LOBARSINGI)
|
2424004023NRG24220620230160781
|
23/06/2023
|
Gelli Pujari
|
2424004023WL007926
|
Gelli Pujari
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678078
|
|
GELLI PUJARI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-002/8908
(LOBARSINGI)
|
2424004023NRG24190620230149697
|
23/06/2023
|
Gelli Pujari
|
2424004023WL007458
|
Gelli Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678079
|
|
GELLI PUJARI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24190620230149702
|
23/06/2023
|
Sunita Nayak
|
2424004023WL007458
|
Sunita Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678088
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24220620230160786
|
23/06/2023
|
Sunita Nayak
|
2424004023WL007926
|
Sunita Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678089
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24220620230160789
|
23/06/2023
|
Manika Pujari
|
2424004023WL007926
|
Manika Pujari
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678082
|
|
MANIKA PUJARI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24190620230149705
|
23/06/2023
|
Manika Pujari
|
2424004023WL007458
|
Manika Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678081
|
|
MANIKA PUJARI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-002/8934
(LOBARSINGI)
|
2424004023NRG24190620230149708
|
23/06/2023
|
Rina Pujari
|
2424004023WL007458
|
Rina Pujari
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678110
|
|
RINA PUJARI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-002/8934
(LOBARSINGI)
|
2424004023NRG24220620230160792
|
23/06/2023
|
Rina Pujari
|
2424004023WL007926
|
Rina Pujari
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678090
|
|
RINA PUJARI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-002/8937
(LOBARSINGI)
|
2424004023NRG24220620230160795
|
23/06/2023
|
Nityananda Karji
|
2424004023WL007926
|
Nityananda Karji
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678085
|
|
NITYA NANDA KARJI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-002/8937
(LOBARSINGI)
|
2424004023NRG24190620230149711
|
23/06/2023
|
Nityananda Karji
|
2424004023WL007458
|
Nityananda Karji
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678084
|
|
NITYA NANDA KARJI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-002/96331
(LOBARSINGI)
|
2424004023NRG24190620230149721
|
23/06/2023
|
Runi Ranasingh
|
2424004023WL007458
|
Runi Ranasingh
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678096
|
|
RUNI RANASINGH
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-023-002/96331
(LOBARSINGI)
|
2424004023NRG24190620230149720
|
23/06/2023
|
Sahadeb Ranasingh
|
2424004023WL007458
|
Sahadeb Ranasingh
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678077
|
|
SAHADEB RANASINGH
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-023-002/96331
(LOBARSINGI)
|
2424004023NRG24190620230149719
|
23/06/2023
|
Solochana Ranasingh
|
2424004023WL007458
|
Solochana Ranasingh
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678074
|
|
SOLOCHANA RANASINGH ILLITERATE
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-023-002/96333
(LOBARSINGI)
|
2424004023NRG24190620230149722
|
23/06/2023
|
Subash Paika
|
2424004023WL007458
|
Subash Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678080
|
|
SUBASH PAIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-002/98076
(LOBARSINGI)
|
2424004023NRG24190620230149725
|
23/06/2023
|
Laxmi paika
|
2424004023WL007458
|
Laxmi paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678083
|
|
LAXMI PAIK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-023-002/98082
(LOBARSINGI)
|
2424004023NRG24190620230149726
|
23/06/2023
|
Mami Nayak
|
2424004023WL007458
|
Mami Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678111
|
|
MAMI NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-023-002/98082
(LOBARSINGI)
|
2424004023NRG24220620230160800
|
23/06/2023
|
Mami Nayak
|
2424004023WL007926
|
Mami Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678091
|
|
MAMI NAYAK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-023-002/98084
(LOBARSINGI)
|
2424004023NRG24220620230160802
|
23/06/2023
|
Patima Paika
|
2424004023WL007926
|
Patima Paika
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678086
|
|
PRATIMA PAIK ILLITERATE
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-023-002/98084
(LOBARSINGI)
|
2424004023NRG24190620230149728
|
23/06/2023
|
Patima Paika
|
2424004023WL007458
|
Patima Paika
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678087
|
|
PRATIMA PAIK ILLITERATE
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24220620230161125
|
23/06/2023
|
Sajani Sabar
|
2424004023WL007968
|
Sajani Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678092
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-023-003/9033
(LOBARSINGI)
|
2424004023NRG24220620230161132
|
23/06/2023
|
Sanjaya Sabar
|
2424004023WL007968
|
Sanjaya Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678095
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24220620230161136
|
23/06/2023
|
Jasoda Sabar
|
2424004023WL007968
|
Jasoda Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678094
|
|
JASODA SABAR W O PURNA SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24220620230161142
|
23/06/2023
|
Shibaram Sabar
|
2424004023WL007968
|
Shibaram Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678093
|
|
SIBARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24220620230161128
|
23/06/2023
|
Srikanta Sabar
|
2424004023WL007968
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678136
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-023-003/9084
(LOBARSINGI)
|
2424004023NRG24220620230161138
|
23/06/2023
|
Parbati Sabar
|
2424004023WL007968
|
Parbati Sabar
|
00168
|
ICIC0003894
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678135
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-023-002/8910
(LOBARSINGI)
|
2424004023NRG24220620230160782
|
23/06/2023
|
Jhili Nayak
|
2424004023WL007926
|
Jhili Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678130
|
|
MS JHILLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-002/8910
(LOBARSINGI)
|
2424004023NRG24190620230149698
|
23/06/2023
|
Jhili Nayak
|
2424004023WL007458
|
Jhili Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678131
|
|
MS JHILLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-002/8910
(LOBARSINGI)
|
2424004023NRG24190620230149699
|
23/06/2023
|
Maheswar Naika
|
2424004023WL007458
|
Maheswar Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678118
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-002/8910
(LOBARSINGI)
|
2424004023NRG24220620230160783
|
23/06/2023
|
Maheswar Naika
|
2424004023WL007926
|
Maheswar Naika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678117
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-023-002/8916
(LOBARSINGI)
|
2424004023NRG24220620230160784
|
23/06/2023
|
Duryadhan Paika
|
2424004023WL007926
|
Duryadhan Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678103
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-002/8916
(LOBARSINGI)
|
2424004023NRG24190620230149700
|
23/06/2023
|
Duryadhan Paika
|
2424004023WL007458
|
Duryadhan Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678102
|
|
MR DURYODHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24190620230149701
|
23/06/2023
|
Harikrushan Nayak
|
2424004023WL007458
|
Harikrushan Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678073
|
|
HARA KRUSHNA NAYAK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-023-002/8917
(LOBARSINGI)
|
2424004023NRG24220620230160785
|
23/06/2023
|
Harikrushan Nayak
|
2424004023WL007926
|
Harikrushan Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678072
|
|
HARA KRUSHNA NAYAK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24220620230160788
|
23/06/2023
|
Surendra Pujari
|
2424004023WL007926
|
Surendra Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678108
|
|
MR SURENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-002/8925
(LOBARSINGI)
|
2424004023NRG24190620230149704
|
23/06/2023
|
Surendra Pujari
|
2424004023WL007458
|
Surendra Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678109
|
|
MR SURENDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-002/8926
(LOBARSINGI)
|
2424004023NRG24190620230149706
|
23/06/2023
|
Khiramani Paika
|
2424004023WL007458
|
Khiramani Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678124
|
|
MS KHIRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-002/8926
(LOBARSINGI)
|
2424004023NRG24220620230160790
|
23/06/2023
|
Khiramani Paika
|
2424004023WL007926
|
Khiramani Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678125
|
|
MS KHIRAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24220620230160791
|
23/06/2023
|
Jadumani Nayak
|
2424004023WL007926
|
Jadumani Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678115
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-002/8927
(LOBARSINGI)
|
2424004023NRG24190620230149707
|
23/06/2023
|
Jadumani Nayak
|
2424004023WL007458
|
Jadumani Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678112
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-002/8935
(LOBARSINGI)
|
2424004023NRG24190620230149709
|
23/06/2023
|
Nilakantha Paik
|
2424004023WL007458
|
Nilakantha Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678097
|
|
MR NILAKANTHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-002/8935
(LOBARSINGI)
|
2424004023NRG24220620230160793
|
23/06/2023
|
Nilakantha Paik
|
2424004023WL007926
|
Nilakantha Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678098
|
|
MR NILAKANTHA PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-002/8936
(LOBARSINGI)
|
2424004023NRG24220620230160794
|
23/06/2023
|
Kuni Paika
|
2424004023WL007926
|
Kuni Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678106
|
|
KUNI PAIK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-023-002/8936
(LOBARSINGI)
|
2424004023NRG24190620230149710
|
23/06/2023
|
Kuni Paika
|
2424004023WL007458
|
Kuni Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678105
|
|
KUNI PAIK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-023-002/8937
(LOBARSINGI)
|
2424004023NRG24190620230149712
|
23/06/2023
|
Rama Karjee
|
2424004023WL007458
|
Rama Karjee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678128
|
|
RAMA KARJYI
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-023-002/8937
(LOBARSINGI)
|
2424004023NRG24220620230160796
|
23/06/2023
|
Rama Karjee
|
2424004023WL007926
|
Rama Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678129
|
|
RAMA KARJYI
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-023-002/8938
(LOBARSINGI)
|
2424004023NRG24220620230160797
|
23/06/2023
|
Santosh Nayak
|
2424004023WL007926
|
Santosh Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678119
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-002/8938
(LOBARSINGI)
|
2424004023NRG24190620230149713
|
23/06/2023
|
Santosh Nayak
|
2424004023WL007458
|
Santosh Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678120
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-002/8943
(LOBARSINGI)
|
2424004023NRG24190620230149714
|
23/06/2023
|
Sulochana Paika
|
2424004023WL007458
|
Sulochana Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678070
|
|
SULOCHANA PAIK
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-023-002/8943
(LOBARSINGI)
|
2424004023NRG24220620230160798
|
23/06/2023
|
Sulochana Paika
|
2424004023WL007926
|
Sulochana Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678071
|
|
SULOCHANA PAIK
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-023-002/96327
(LOBARSINGI)
|
2424004023NRG24220620230160799
|
23/06/2023
|
Lili Paik
|
2424004023WL007926
|
Lili Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678122
|
|
MS LILI PAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-002/96327
(LOBARSINGI)
|
2424004023NRG24190620230149715
|
23/06/2023
|
Lili Paik
|
2424004023WL007458
|
Lili Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678123
|
|
MS LILI PAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-023-002/96328
(LOBARSINGI)
|
2424004023NRG24190620230149716
|
23/06/2023
|
Bishnu Charana Nayak
|
2424004023WL007458
|
Bishnu Charana Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678104
|
|
MR BISHNU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-023-002/96330
(LOBARSINGI)
|
2424004023NRG24190620230149718
|
23/06/2023
|
Ramakrushna Pujari
|
2424004023WL007458
|
Ramakrushna Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678065
|
|
MR RAMAKRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-002/96330
(LOBARSINGI)
|
2424004023NRG24190620230149717
|
23/06/2023
|
Suratha Pujari
|
2424004023WL007458
|
Suratha Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678099
|
|
MR SURATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-002/96333
(LOBARSINGI)
|
2424004023NRG24190620230149723
|
23/06/2023
|
Sita paika
|
2424004023WL007458
|
Sita paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678127
|
|
SITA PAIK
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-023-002/98076
(LOBARSINGI)
|
2424004023NRG24190620230149724
|
23/06/2023
|
Ghanashyama Paika
|
2424004023WL007458
|
Ghanashyama Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678069
|
|
MR GHANASHYAM PAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-023-002/98084
(LOBARSINGI)
|
2424004023NRG24190620230149727
|
23/06/2023
|
Natha Paika
|
2424004023WL007458
|
Natha Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861678113
|
|
MR NATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-002/98084
(LOBARSINGI)
|
2424004023NRG24220620230160801
|
23/06/2023
|
Natha Paika
|
2424004023WL007926
|
Natha Paika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678114
|
|
MR NATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24220620230161126
|
23/06/2023
|
Niranjan Sabar
|
2424004023WL007968
|
Niranjan Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678100
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24220620230161127
|
23/06/2023
|
Abhiram Sabar
|
2424004023WL007968
|
Abhiram Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678067
|
|
MR ABHIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-023-003/9005
(LOBARSINGI)
|
2424004023NRG24220620230161129
|
23/06/2023
|
Babula Sabar
|
2424004023WL007968
|
Babula Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678101
|
|
MR BABULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-023-003/9033
(LOBARSINGI)
|
2424004023NRG24220620230161131
|
23/06/2023
|
Gudhabari sabar
|
2424004023WL007968
|
Gudhabari sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678137
|
|
MS GUDHABARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24220620230161133
|
23/06/2023
|
Akhsay kumar sabar
|
2424004023WL007968
|
Akhsay kumar sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678107
|
|
MR AKASHYA KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24220620230161134
|
23/06/2023
|
Padma Sabar
|
2424004023WL007968
|
Padma Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678133
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-023-003/9053
(LOBARSINGI)
|
2424004023NRG24220620230161135
|
23/06/2023
|
Majesh Sabar
|
2424004023WL007968
|
Majesh Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678116
|
|
MASTER MAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24220620230161137
|
23/06/2023
|
Purna Sabar
|
2424004023WL007968
|
Purna Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678134
|
|
MR PURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-023-003/96815
(LOBARSINGI)
|
2424004023NRG24220620230161139
|
23/06/2023
|
Laxmana Sabara
|
2424004023WL007968
|
Laxmana Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678068
|
|
MR LAKSHMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-023-003/96816
(LOBARSINGI)
|
2424004023NRG24220620230161140
|
23/06/2023
|
Lalita Sabar
|
2424004023WL007968
|
Lalita Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678066
|
|
LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-023-003/99331
(LOBARSINGI)
|
2424004023NRG24220620230161141
|
23/06/2023
|
Ishwar Sabar
|
2424004023WL007968
|
Ishwar Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678126
|
|
ISWAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24220620230161143
|
23/06/2023
|
Shanti Sabar
|
2424004023WL007968
|
Shanti Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678121
|
|
MISS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-023-003/99387
(LOBARSINGI)
|
2424004023NRG24220620230161144
|
23/06/2023
|
Dukhi Sabar
|
2424004023WL007968
|
Dukhi Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861678132
|
|
MISS DUKHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|