|
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-24-004-008-001/5373
(CHANDRAGIRI)
|
2424004008NRG24271120230521226
|
28/11/2023
|
balaram sabar
|
2424004008WL062464
|
balaram sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180366
|
|
BALARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-008-001/5373
(CHANDRAGIRI)
|
2424004008NRG24271120230521224
|
28/11/2023
|
Masanta Sabara
|
2424004008WL062464
|
Masanta Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180377
|
|
MASANT SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-008-001/5373
(CHANDRAGIRI)
|
2424004008NRG24271120230521225
|
28/11/2023
|
Susanti Sabara
|
2424004008WL062464
|
Susanti Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180385
|
|
SUSANTI SHABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-008-002/250001476
(CHANDRAGIRI)
|
2424004008NRG24271120230521181
|
28/11/2023
|
Gita dakua
|
2424004008WL062461
|
Gita dakua
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180386
|
|
MRS GITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-008-002/27871
(CHANDRAGIRI)
|
2424004008NRG24271120230521154
|
28/11/2023
|
Sarojini Pujari
|
2424004008WL062459
|
Sarojini Pujari
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180379
|
|
SAJANI PUJARI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-008-002/27897
(CHANDRAGIRI)
|
2424004008NRG24271120230521155
|
28/11/2023
|
ANAPURNA DORA
|
2424004008WL062459
|
ANAPURNA DORA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180388
|
|
ARNAPURA DORA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-008-002/27913
(CHANDRAGIRI)
|
2424004008NRG24271120230521182
|
28/11/2023
|
SUBASINI MAHANKUD
|
2424004008WL062461
|
SUBASINI MAHANKUD
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180393
|
|
SUBASINI MAHANKUD
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-008-002/27920
(CHANDRAGIRI)
|
2424004008NRG24271120230521140
|
28/11/2023
|
SAILA BADAKUMAR
|
2424004008WL062458
|
SAILA BADAKUMAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180373
|
|
MRS SAILA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-008-002/5546
(CHANDRAGIRI)
|
2424004008NRG24271120230521194
|
28/11/2023
|
srimati gouda
|
2424004008WL062462
|
srimati gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180378
|
|
SRIMATI GOUDA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-008-002/5577
(CHANDRAGIRI)
|
2424004008NRG24271120230521228
|
28/11/2023
|
Runu Pradhan
|
2424004008WL062464
|
Runu Pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180420
|
|
RUNU PRADHAN ILLITERATE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-008-002/5577
(CHANDRAGIRI)
|
2424004008NRG24271120230521229
|
28/11/2023
|
siba prasad pradhan
|
2424004008WL062464
|
siba prasad pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180387
|
|
SIBA PRASAD PRADHAN
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-008-002/5725
(CHANDRAGIRI)
|
2424004008NRG24271120230521195
|
28/11/2023
|
Susanta Sahu
|
2424004008WL062462
|
Susanta Sahu
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180365
|
|
SUSANTA KUMR SAHU
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-008-002/5738
(CHANDRAGIRI)
|
2424004008NRG24271120230521117
|
28/11/2023
|
Manika kutha dalai
|
2424004008WL062456
|
Manika kutha dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180382
|
|
MANIK KOTHADALEI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-008-002/5743
(CHANDRAGIRI)
|
2424004008NRG24271120230521127
|
28/11/2023
|
Panchami Mahankuda
|
2424004008WL062457
|
Panchami Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180413
|
|
PANCHAMA MAHANKUDA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-008-002/5893
(CHANDRAGIRI)
|
2424004008NRG24271120230521184
|
28/11/2023
|
Jambu gouda
|
2424004008WL062461
|
Jambu gouda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180368
|
|
JAMBU GOUDA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-008-002/5893
(CHANDRAGIRI)
|
2424004008NRG24271120230521183
|
28/11/2023
|
Kailash Gauda
|
2424004008WL062461
|
Kailash Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180376
|
|
MR KAILAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-008-002/5915
(CHANDRAGIRI)
|
2424004008NRG24271120230521118
|
28/11/2023
|
Kailas Mahankuda
|
2424004008WL062456
|
Kailas Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180375
|
|
KAILAS MAHANKUDA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-008-002/5983
(CHANDRAGIRI)
|
2424004008NRG24271120230521156
|
28/11/2023
|
Kundana Badakanhar
|
2424004008WL062459
|
Kundana Badakanhar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180395
|
|
KUNDAN BADAKANHAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-008-002/7137
(CHANDRAGIRI)
|
2424004008NRG24271120230521158
|
28/11/2023
|
Urmila pradhan
|
2424004008WL062459
|
Urmila pradhan
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180380
|
|
URMILA PRADHAN
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-008-002/7166
(CHANDRAGIRI)
|
2424004008NRG24271120230521159
|
28/11/2023
|
SAbetri Nayak
|
2424004008WL062459
|
SAbetri Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180370
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-008-002/7205
(CHANDRAGIRI)
|
2424004008NRG24271120230521166
|
28/11/2023
|
Jahirana Bibi
|
2424004008WL062460
|
Jahirana Bibi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180372
|
|
JAHIRAN BIBI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-008-002/7217
(CHANDRAGIRI)
|
2424004008NRG24271120230521196
|
28/11/2023
|
LAXMAN PRADHAN
|
2424004008WL062462
|
LAXMAN PRADHAN
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180389
|
|
LAXMAN PRADHAN
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-008-002/7230
(CHANDRAGIRI)
|
2424004008NRG24271120230521129
|
28/11/2023
|
Kasturi Nayak
|
2424004008WL062457
|
Kasturi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180384
|
|
KASTURI MAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-008-002/7251
(CHANDRAGIRI)
|
2424004008NRG24271120230521130
|
28/11/2023
|
Hirabati mishra
|
2424004008WL062457
|
Hirabati mishra
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180383
|
|
HARABATI MISHRA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-008-002/92101
(CHANDRAGIRI)
|
2424004008NRG24271120230521143
|
28/11/2023
|
Anita Malli
|
2424004008WL062458
|
Anita Malli
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180419
|
|
ANITA MALI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-008-002/92109
(CHANDRAGIRI)
|
2424004008NRG24271120230521186
|
28/11/2023
|
Prasanti Mahanty
|
2424004008WL062461
|
Prasanti Mahanty
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180369
|
|
PRASANTI MOHANTY
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-008-002/9212
(CHANDRAGIRI)
|
2424004008NRG24271120230521199
|
28/11/2023
|
HARI HARA SAHU
|
2424004008WL062462
|
HARI HARA SAHU
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180364
|
|
HARIHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-008-002/9212
(CHANDRAGIRI)
|
2424004008NRG24271120230521198
|
28/11/2023
|
MANAS SAHU
|
2424004008WL062462
|
MANAS SAHU
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180371
|
|
MANAS SAHU
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-008-002/9220
(CHANDRAGIRI)
|
2424004008NRG24271120230521167
|
28/11/2023
|
Kuna sovanayak
|
2424004008WL062460
|
Kuna sovanayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180367
|
|
KUNA SOBHANAYAK
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-008-002/9232
(CHANDRAGIRI)
|
2424004008NRG24271120230521168
|
28/11/2023
|
Kesanti baliarsing
|
2424004008WL062460
|
Kesanti baliarsing
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180381
|
|
KESHANTI BALYARASINGH
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-008-003/5244
(CHANDRAGIRI)
|
2424004008NRG24271120230521172
|
28/11/2023
|
USHARANI NAYAK
|
2424004008WL062460
|
USHARANI NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180397
|
|
USHARANI NAYAK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-008-004/150012000
(CHANDRAGIRI)
|
2424004008NRG24271120230521208
|
28/11/2023
|
Jakob Pani
|
2424004008WL062463
|
Jakob Pani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180374
|
|
JAKAB PANI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-008-004/150012000
(CHANDRAGIRI)
|
2424004008NRG24271120230521209
|
28/11/2023
|
Laxmi Pani
|
2424004008WL062463
|
Laxmi Pani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180417
|
|
LAXMI PANI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-008-004/5517
(CHANDRAGIRI)
|
2424004008NRG24271120230521210
|
28/11/2023
|
Drusila Majhi
|
2424004008WL062463
|
Drusila Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180412
|
|
DURSILA MAJHI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-008-004/5524
(CHANDRAGIRI)
|
2424004008NRG24271120230521145
|
28/11/2023
|
Jihijikala mallick
|
2424004008WL062458
|
Jihijikala mallick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180392
|
|
JIJIKAL MALLIK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-008-004/5524
(CHANDRAGIRI)
|
2424004008NRG24271120230521144
|
28/11/2023
|
Magadali mallick
|
2424004008WL062458
|
Magadali mallick
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180390
|
|
MAGADALI MALIK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-008-005/5212
(CHANDRAGIRI)
|
2424004008NRG24271120230521212
|
28/11/2023
|
Banki Dalai
|
2424004008WL062463
|
Banki Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180414
|
|
BANKI DALAI
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-008-005/5212
(CHANDRAGIRI)
|
2424004008NRG24271120230521211
|
28/11/2023
|
Gopal Dalai
|
2424004008WL062463
|
Gopal Dalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180394
|
|
GOPAL DALAI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-008-005/5213
(CHANDRAGIRI)
|
2424004008NRG24271120230521214
|
28/11/2023
|
Bamani Ranasanda
|
2424004008WL062463
|
Bamani Ranasanda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180418
|
|
BRAHMANI RANASANDH
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-008-005/5213
(CHANDRAGIRI)
|
2424004008NRG24271120230521213
|
28/11/2023
|
Rama Krushna Ranasanda
|
2424004008WL062463
|
Rama Krushna Ranasanda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180415
|
|
RAMAKRUSHNA RANASANDHA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-008-005/5216
(CHANDRAGIRI)
|
2424004008NRG24271120230521233
|
28/11/2023
|
SUDHANSUBALA BIJULI
|
2424004008WL062464
|
SUDHANSUBALA BIJULI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180416
|
|
SUDHANSHU PAIK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-008-005/5216
(CHANDRAGIRI)
|
2424004008NRG24271120230521231
|
28/11/2023
|
Sulochana Bijuli
|
2424004008WL062464
|
Sulochana Bijuli
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180391
|
|
SU OCHANA BIJULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46914
|
46914
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-008-002/7251
(CHANDRAGIRI)
|
2424004008NRG24271120230521131
|
28/11/2023
|
Rabindra Miahra
|
2424004008WL062457
|
Rabindra Miahra
|
00168
|
ICIC0003894
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091180409
|
|
RABINDRA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-008-003/5244
(CHANDRAGIRI)
|
2424004008NRG24271120230521171
|
28/11/2023
|
Rabinarayana Nayak
|
2424004008WL062460
|
Rabinarayana Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091180396
|
|
Mr. RABI NARAYAN NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-008-002/27872
(CHANDRAGIRI)
|
2424004008NRG24271120230521116
|
28/11/2023
|
KANTALA NAYAK
|
2424004008WL062456
|
KANTALA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180403
|
|
MS KUNTALA KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-008-002/27893
(CHANDRAGIRI)
|
2424004008NRG24271120230521227
|
28/11/2023
|
KRUSHNA MAHANKUDA
|
2424004008WL062464
|
KRUSHNA MAHANKUDA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091180401
|
|
KRUSHNA MAHANKUDA
|
ICICI BANK LTD(508534)
|
|
47
|
MOHONA
|
OR-24-004-008-002/27915
(CHANDRAGIRI)
|
2424004008NRG24271120230521138
|
28/11/2023
|
CHAMPAK MISAL
|
2424004008WL062458
|
CHAMPAK MISAL
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180410
|
|
CHAMPAK MISSAL
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-008-002/27916
(CHANDRAGIRI)
|
2424004008NRG24271120230521126
|
28/11/2023
|
SANJU NAYAK
|
2424004008WL062457
|
SANJU NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180405
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-008-002/27917
(CHANDRAGIRI)
|
2424004008NRG24271120230521244
|
28/11/2023
|
KANAK NAYAK
|
2424004008WL062465
|
KANAK NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1091180406
|
|
KANAK NAYAK
|
ICICI BANK LTD(508534)
|
|
50
|
MOHONA
|
OR-24-004-008-002/5682
(CHANDRAGIRI)
|
2424004008NRG24271120230521230
|
28/11/2023
|
Sujata Paiko
|
2424004008WL062464
|
Sujata Paiko
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180411
|
|
MRS SUJATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-008-002/7137
(CHANDRAGIRI)
|
2424004008NRG24271120230521157
|
28/11/2023
|
padman pradhan
|
2424004008WL062459
|
padman pradhan
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180407
|
|
MR PADMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-008-002/7238
(CHANDRAGIRI)
|
2424004008NRG24271120230521142
|
28/11/2023
|
AMULYA NAYAK
|
2424004008WL062458
|
AMULYA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180404
|
|
AMULYA NAYAK
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-008-002/7241
(CHANDRAGIRI)
|
2424004008NRG24271120230521185
|
28/11/2023
|
SUSHILA HOTTA
|
2424004008WL062461
|
SUSHILA HOTTA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180400
|
|
MR SUSHILA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-008-002/7257
(CHANDRAGIRI)
|
2424004008NRG24271120230521197
|
28/11/2023
|
Saraswati Behera
|
2424004008WL062462
|
Saraswati Behera
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180402
|
|
Mrs SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-008-002/9298
(CHANDRAGIRI)
|
2424004008NRG24271120230521120
|
28/11/2023
|
Pratima Pradhan
|
2424004008WL062456
|
Pratima Pradhan
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180399
|
|
PRATIMA PRADHAN
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-008-003/5325
(CHANDRAGIRI)
|
2424004008NRG24271120230521206
|
28/11/2023
|
Sarathi Nayak
|
2424004008WL062463
|
Sarathi Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180408
|
|
SARATHI NAYAK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-008-005/5216
(CHANDRAGIRI)
|
2424004008NRG24271120230521232
|
28/11/2023
|
Mahima Bijuli
|
2424004008WL062464
|
Mahima Bijuli
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1091180398
|
|
MAHIMA BIJULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63669
|
63669
|
|
|
|
|
|
|
|