|
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-24-004-009-004/98254
(CHUDANGAPUR)
|
2424004009NRG24281120230524037
|
28/11/2023
|
Ranjita singh
|
2424004009WL062869
|
Ranjita singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172067
|
|
RANJITA SINGH
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98259
(CHUDANGAPUR)
|
2424004009NRG24281120230524115
|
28/11/2023
|
Sukantala nayak
|
2424004009WL062874
|
Sukantala nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172062
|
|
SUKUNTALA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98293
(CHUDANGAPUR)
|
2424004009NRG24281120230524154
|
28/11/2023
|
Ghasi raita
|
2424004009WL062876
|
Ghasi raita
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
29/02/2024
|
|
1091172061
|
|
Mr. GANGSI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98328
(CHUDANGAPUR)
|
2424004009NRG24281120230524155
|
28/11/2023
|
Bijaya kumar parichha
|
2424004009WL062876
|
Bijaya kumar parichha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172068
|
|
BIJAY KUMAR PARICHHA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98333
(CHUDANGAPUR)
|
2424004009NRG24281120230524117
|
28/11/2023
|
KUSMITA MALI
|
2424004009WL062874
|
KUSMITA MALI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172070
|
|
KUSMITA MALI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-009-004/98513
(CHUDANGAPUR)
|
2424004009NRG24281120230524059
|
28/11/2023
|
RUSHIBAR PUJARI
|
2424004009WL062870
|
RUSHIBAR PUJARI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172064
|
|
RUSHIBAR PUJARI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-009-005/23565
(CHUDANGAPUR)
|
2424004009NRG24281120230524196
|
28/11/2023
|
Premika Gamango
|
2424004009WL062890
|
Premika Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172063
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-009-005/98227
(CHUDANGAPUR)
|
2424004009NRG24281120230524140
|
28/11/2023
|
Pitar Gamango
|
2424004009WL062875
|
Pitar Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172060
|
|
PITAR GAMANGO
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-009-014/23589
(CHUDANGAPUR)
|
2424004009NRG24281120230524197
|
28/11/2023
|
Raibaria Gamanga
|
2424004009WL062890
|
Raibaria Gamanga
|
00078
|
CNRB0000284
|
1277
|
1277
|
Processed
|
29/02/2024
|
|
1091172066
|
|
Mr. LAIBARA GAMANGA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-016/23646
(CHUDANGAPUR)
|
2424004009NRG24281120230522033
|
28/11/2023
|
Dauda Raito
|
2424004009WL062656
|
Dauda Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172065
|
|
Mr. DOUD RAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24281120230522005
|
28/11/2023
|
Kandha Raito
|
2424004009WL062655
|
Kandha Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172069
|
|
Mr. KANDHA RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-009-003/28094
(CHUDANGAPUR)
|
2424004009NRG24281120230524194
|
28/11/2023
|
KUNDRI RAITA
|
2424004009WL062890
|
KUNDRI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172048
|
|
KUNDRI RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-009-004/98231
(CHUDANGAPUR)
|
2424004009NRG24281120230524112
|
28/11/2023
|
Jalanti Nayak
|
2424004009WL062874
|
Jalanti Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172082
|
|
Mrs. JALANTI NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/98328
(CHUDANGAPUR)
|
2424004009NRG24281120230524156
|
28/11/2023
|
Bernadeta Paricha
|
2424004009WL062876
|
Bernadeta Paricha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172046
|
|
Mrs. BERNADETA PARICHHA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24281120230524058
|
28/11/2023
|
Milirani Singh
|
2424004009WL062870
|
Milirani Singh
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172051
|
|
Mrs. MILI RANI SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-004/98330
(CHUDANGAPUR)
|
2424004009NRG24281120230524040
|
28/11/2023
|
Berna singh
|
2424004009WL062869
|
Berna singh
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172049
|
|
Mrs. BERNA SINGH
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/98334
(CHUDANGAPUR)
|
2424004009NRG24281120230524137
|
28/11/2023
|
Bebi Mahanayak
|
2424004009WL062875
|
Bebi Mahanayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172081
|
|
Mrs. BABY MAHANAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98337
(CHUDANGAPUR)
|
2424004009NRG24281120230524138
|
28/11/2023
|
Dali Paika
|
2424004009WL062875
|
Dali Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172032
|
|
Mrs. DUTI PAIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-004/98338
(CHUDANGAPUR)
|
2424004009NRG24281120230524157
|
28/11/2023
|
Sanjani Paika
|
2424004009WL062876
|
Sanjani Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172042
|
|
SAJANI BEHERADALAI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-009-004/98397
(CHUDANGAPUR)
|
2424004009NRG24281120230524139
|
28/11/2023
|
Suki Paik
|
2424004009WL062875
|
Suki Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172041
|
|
Mrs. SUKI PAIK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-004/98511
(CHUDANGAPUR)
|
2424004009NRG24281120230524158
|
28/11/2023
|
LUJARI BADARAITA
|
2424004009WL062876
|
LUJARI BADARAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172050
|
|
Mrs. LUJARI BADARAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-005/98227
(CHUDANGAPUR)
|
2424004009NRG24281120230524141
|
28/11/2023
|
daiti gamango
|
2424004009WL062875
|
daiti gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172053
|
|
DAITI BADARAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-009-009/24193
(CHUDANGAPUR)
|
2424004009NRG24281120230524143
|
28/11/2023
|
Jayamani Gamanga
|
2424004009WL062875
|
Jayamani Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1091172084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-009-009/24193
(CHUDANGAPUR)
|
2424004009NRG24281120230524142
|
28/11/2023
|
Simiya Gamanga
|
2424004009WL062875
|
Simiya Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172085
|
|
Mr. SIMIYO GAMANGO
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-009/24198
(CHUDANGAPUR)
|
2424004009NRG24281120230524160
|
28/11/2023
|
Janebi Gamanga
|
2424004009WL062876
|
Janebi Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172030
|
|
Mrs. JANABI GAMANGA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-016/23604
(CHUDANGAPUR)
|
2424004009NRG24281120230524162
|
28/11/2023
|
Kumari Gamanga
|
2424004009WL062876
|
Kumari Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172089
|
|
Mrs. KUMARI GAMANGA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-016/23615
(CHUDANGAPUR)
|
2424004009NRG24281120230522028
|
28/11/2023
|
Kaeeti Gamanga
|
2424004009WL062656
|
Kaeeti Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172086
|
|
Mrs. KAITI GAMANGA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-016/23615
(CHUDANGAPUR)
|
2424004009NRG24281120230522027
|
28/11/2023
|
Seeo Gamanga
|
2424004009WL062656
|
Seeo Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172031
|
|
Mr. CHHA GAMAGA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-016/23628
(CHUDANGAPUR)
|
2424004009NRG24281120230522030
|
28/11/2023
|
Jari Raito
|
2424004009WL062656
|
Jari Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172027
|
|
JARI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-009-016/23628
(CHUDANGAPUR)
|
2424004009NRG24281120230522029
|
28/11/2023
|
Johan Raito
|
2424004009WL062656
|
Johan Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172028
|
|
Mr. Johan Raita RAITA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-016/23635-A
(CHUDANGAPUR)
|
2424004009NRG24281120230524120
|
28/11/2023
|
JIKHARYA JANI
|
2424004009WL062874
|
JIKHARYA JANI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172034
|
|
Mr. JIKHARYA JANI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-016/23635-A
(CHUDANGAPUR)
|
2424004009NRG24281120230524121
|
28/11/2023
|
PAINTARI JANI
|
2424004009WL062874
|
PAINTARI JANI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172052
|
|
Mrs. PAINTARI JANI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-016/23637
(CHUDANGAPUR)
|
2424004009NRG24281120230522001
|
28/11/2023
|
Arjani Gamanga
|
2424004009WL062655
|
Arjani Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172039
|
|
Mrs. ARJANI GAMANGA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-016/23638
(CHUDANGAPUR)
|
2424004009NRG24281120230522002
|
28/11/2023
|
Kandha Gamanga
|
2424004009WL062655
|
Kandha Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172036
|
|
KANDHA GAMANGO
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-009-016/23638
(CHUDANGAPUR)
|
2424004009NRG24281120230522004
|
28/11/2023
|
Karuna Gamanga
|
2424004009WL062655
|
Karuna Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172035
|
|
MR KARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-009-016/23638
(CHUDANGAPUR)
|
2424004009NRG24281120230522003
|
28/11/2023
|
Kutumi Gamanga
|
2424004009WL062655
|
Kutumi Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172033
|
|
Mrs. KUTAMI GAMANGA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-009-016/23644
(CHUDANGAPUR)
|
2424004009NRG24281120230522031
|
28/11/2023
|
Janath Mandala
|
2424004009WL062656
|
Janath Mandala
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172040
|
|
Mr. JANATH MANDAL
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-016/23644
(CHUDANGAPUR)
|
2424004009NRG24281120230522032
|
28/11/2023
|
Magadel Mandala
|
2424004009WL062656
|
Magadel Mandala
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172044
|
|
Mrs. MAGADEL MANDAL
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-009-016/23646
(CHUDANGAPUR)
|
2424004009NRG24281120230522034
|
28/11/2023
|
Ayari Raito
|
2424004009WL062656
|
Ayari Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172090
|
|
Mrs. AYARI RAITA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-009-016/23651
(CHUDANGAPUR)
|
2424004009NRG24281120230522006
|
28/11/2023
|
Kailash Raito
|
2424004009WL062655
|
Kailash Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172083
|
|
Mr. KAILAS RAITA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24281120230524122
|
28/11/2023
|
Jayan Raita
|
2424004009WL062874
|
Jayan Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172038
|
|
JAYAN RAIKA
|
AXIS BANK(607153)
|
|
42
|
MOHONA
|
OR-24-004-009-016/28044
(CHUDANGAPUR)
|
2424004009NRG24281120230524123
|
28/11/2023
|
Kesari Raita
|
2424004009WL062874
|
Kesari Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172037
|
|
Mrs. KESWARI RAITA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-009-016/28047
(CHUDANGAPUR)
|
2424004009NRG24281120230524064
|
28/11/2023
|
Ayuba Gamango
|
2424004009WL062870
|
Ayuba Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172087
|
|
Mr. AYUBA GAMANGA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-009-016/28047
(CHUDANGAPUR)
|
2424004009NRG24281120230524065
|
28/11/2023
|
MERI GAMANGA
|
2424004009WL062870
|
MERI GAMANGA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172088
|
|
Mrs. MERI GAMANGA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-009-016/28048
(CHUDANGAPUR)
|
2424004009NRG24281120230524199
|
28/11/2023
|
Sebati Gomango
|
2424004009WL062890
|
Sebati Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172080
|
|
MRS SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24281120230524201
|
28/11/2023
|
Jayamani Sabar
|
2424004009WL062890
|
Jayamani Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172026
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24281120230524200
|
28/11/2023
|
Purno Sabar
|
2424004009WL062890
|
Purno Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172029
|
|
Mr. Purno Sabar
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-009-016/28053
(CHUDANGAPUR)
|
2424004009NRG24281120230522008
|
28/11/2023
|
Niranjana Raita
|
2424004009WL062655
|
Niranjana Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172045
|
|
NIRANJAN RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-009-016/28053
(CHUDANGAPUR)
|
2424004009NRG24281120230522009
|
28/11/2023
|
Suntani Raita
|
2424004009WL062655
|
Suntani Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172043
|
|
Mrs. SUNTANI RAITA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-009-016/28054
(CHUDANGAPUR)
|
2424004009NRG24281120230522036
|
28/11/2023
|
Sunita Raita
|
2424004009WL062656
|
Sunita Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172054
|
|
Ms. SUNITA RAITA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-009-016/28058
(CHUDANGAPUR)
|
2424004009NRG24281120230522010
|
28/11/2023
|
RAJU GAMANGO
|
2424004009WL062655
|
RAJU GAMANGO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172056
|
|
RAJU GAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-009-016/28060
(CHUDANGAPUR)
|
2424004009NRG24281120230522013
|
28/11/2023
|
Asadi Badaraita
|
2424004009WL062655
|
Asadi Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172047
|
|
Mrs. ASADI BADARAITA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-009-016/28060
(CHUDANGAPUR)
|
2424004009NRG24281120230522012
|
28/11/2023
|
Mitu Badaraita
|
2424004009WL062655
|
Mitu Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172055
|
|
Mitu Badaraita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46914
|
46914
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-009-016/23604
(CHUDANGAPUR)
|
2424004009NRG24281120230524161
|
28/11/2023
|
Jisaya Gamanga
|
2424004009WL062876
|
Jisaya Gamanga
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172071
|
|
MR JISAYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-009-009/250010064
(CHUDANGAPUR)
|
2424004009NRG24281120230524062
|
28/11/2023
|
AMASH RAITA
|
2424004009WL062870
|
AMASH RAITA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172073
|
|
Mr. AMOSH RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24281120230524055
|
28/11/2023
|
Sisir singh
|
2424004009WL062870
|
Sisir singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091172074
|
|
Sisir Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MOHONA
|
OR-24-004-009-004/98324
(CHUDANGAPUR)
|
2424004009NRG24281120230524039
|
28/11/2023
|
Menaka parichha
|
2424004009WL062869
|
Menaka parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172079
|
|
MISS MENAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-009-004/98329
(CHUDANGAPUR)
|
2424004009NRG24281120230524057
|
28/11/2023
|
Sashi kanta singh
|
2424004009WL062870
|
Sashi kanta singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172075
|
|
Mr. SASHI KANTA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-009-004/98350
(CHUDANGAPUR)
|
2424004009NRG24281120230524195
|
28/11/2023
|
SRIKANTA PARICHHA
|
2424004009WL062890
|
SRIKANTA PARICHHA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172077
|
|
MR SRIKANTA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-009-004/98350
(CHUDANGAPUR)
|
2424004009NRG24281120230524223
|
28/11/2023
|
SRIKANTA PARICHHA
|
2424004009WL062904
|
SRIKANTA PARICHHA
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1091172078
|
|
MR SRIKANTA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-009-009/24198
(CHUDANGAPUR)
|
2424004009NRG24281120230524159
|
28/11/2023
|
Pitar Gamanga
|
2424004009WL062876
|
Pitar Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172072
|
|
MR PITAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-009-012/24264
(CHUDANGAPUR)
|
2424004009NRG24281120230524044
|
28/11/2023
|
Hemananda Raika
|
2424004009WL062869
|
Hemananda Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172076
|
|
HEMANANDA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
63
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24281120230524043
|
28/11/2023
|
Luchoni Raika
|
2424004009WL062869
|
Luchoni Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172058
|
|
Mrs. LOCHANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-009-012/24262
(CHUDANGAPUR)
|
2424004009NRG24281120230524042
|
28/11/2023
|
Sarata Raika
|
2424004009WL062869
|
Sarata Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172057
|
|
Mr. SARAT RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-009-012/28112
(CHUDANGAPUR)
|
2424004009NRG24281120230524144
|
28/11/2023
|
Niranjana Raika
|
2424004009WL062875
|
Niranjana Raika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091172059
|
|
Mrs. NIRANJAN RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71170
|
71170
|
|
|
|
|
|
|
|