|
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-24-004-009-004/23778
(CHUDANGAPUR)
|
2424004009NRG24081220230561407
|
08/12/2023
|
Tarini Gomango
|
2424004009WL067816
|
Tarini Gomango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799546
|
|
TARINI GAMANGA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/23836
(CHUDANGAPUR)
|
2424004009NRG24081220230561410
|
08/12/2023
|
Phaguni Raita
|
2424004009WL067816
|
Phaguni Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799549
|
|
Mr. PHAGUNI RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/23836
(CHUDANGAPUR)
|
2424004009NRG24081220230561408
|
08/12/2023
|
PHINUEL RAITA
|
2424004009WL067816
|
PHINUEL RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799555
|
|
Mr. Phinuel Raita
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98259
(CHUDANGAPUR)
|
2424004009NRG24081220230561452
|
08/12/2023
|
Sukantala nayak
|
2424004009WL067818
|
Sukantala nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799548
|
|
SUKUNTALA NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98291
(CHUDANGAPUR)
|
2424004009NRG24081220230561413
|
08/12/2023
|
subarni gamango
|
2424004009WL067816
|
subarni gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799551
|
|
Mrs. SUBARNI GAMANGO
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-004/98330
(CHUDANGAPUR)
|
2424004009NRG24081220230561331
|
08/12/2023
|
Dipti singh
|
2424004009WL067811
|
Dipti singh
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799547
|
|
DIPTI SINGH
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24081220230561454
|
08/12/2023
|
Ebri Gamango
|
2424004009WL067818
|
Ebri Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799553
|
|
EBRI GAMANGO
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24081220230561453
|
08/12/2023
|
Hemanta Gamango
|
2424004009WL067818
|
Hemanta Gamango
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799552
|
|
Mr. HEMANTA GAMANGA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-006/28139
(CHUDANGAPUR)
|
2424004009NRG24081220230561334
|
08/12/2023
|
Philip majhi
|
2424004009WL067811
|
Philip majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799556
|
|
Mr. PHILIP MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-014/23577
(CHUDANGAPUR)
|
2424004009NRG24081220230561415
|
08/12/2023
|
Jakuba Raito
|
2424004009WL067816
|
Jakuba Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799550
|
|
Mr. JAKUB RAITA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-016/23596
(CHUDANGAPUR)
|
2424004009NRG24081220230561437
|
08/12/2023
|
Enguda Gamanga
|
2424004009WL067817
|
Enguda Gamanga
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799554
|
|
Mr. INGUDA GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-009-004/98239
(CHUDANGAPUR)
|
2424004009NRG24081220230561386
|
08/12/2023
|
Manga Gamango
|
2424004009WL067814
|
Manga Gamango
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799575
|
|
MANGA GAMANG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-009-001/23666
(CHUDANGAPUR)
|
2424004009NRG24081220230561382
|
08/12/2023
|
Lima Gamanga
|
2424004009WL067814
|
Lima Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799563
|
|
Mr. LIMA GAMANGA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-001/23717
(CHUDANGAPUR)
|
2424004009NRG24081220230561427
|
08/12/2023
|
Gobindo Gomango
|
2424004009WL067817
|
Gobindo Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799557
|
|
Mr. GOBINDA GOMANGO
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-001/23717
(CHUDANGAPUR)
|
2424004009NRG24081220230561428
|
08/12/2023
|
Gobindo Gomango
|
2424004009WL067817
|
Gobindo Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799572
|
|
Mrs. JAYANTI GAMANG
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-001/23719
(CHUDANGAPUR)
|
2424004009NRG24081220230561430
|
08/12/2023
|
babulasabar
|
2424004009WL067817
|
babulasabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799591
|
|
Mrs. TENI SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-001/28086
(CHUDANGAPUR)
|
2424004009NRG24081220230561449
|
08/12/2023
|
sabita gamanga
|
2424004009WL067818
|
sabita gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799566
|
|
Mrs. SABITA GAMANGA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-001/98256
(CHUDANGAPUR)
|
2424004009NRG24081220230561431
|
08/12/2023
|
Lubudu Sabara
|
2424004009WL067817
|
Lubudu Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799590
|
|
Mr. LUBUDU SABAR
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-001/98260
(CHUDANGAPUR)
|
2424004009NRG24081220230561450
|
08/12/2023
|
Minati Sabara
|
2424004009WL067818
|
Minati Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799567
|
|
Mrs. MINATI SABAR
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-001/98275
(CHUDANGAPUR)
|
2424004009NRG24081220230561433
|
08/12/2023
|
Jahana Gamango
|
2424004009WL067817
|
Jahana Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799602
|
|
Mr. JOHAN GAMANGA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-003/24029
(CHUDANGAPUR)
|
2424004009NRG24081220230561384
|
08/12/2023
|
Sukumari Raita
|
2424004009WL067814
|
Sukumari Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799598
|
|
Mrs. SUKUMARI RAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-003/28094
(CHUDANGAPUR)
|
2424004009NRG24081220230561601
|
08/12/2023
|
KUNDRI RAITA
|
2424004009WL067833
|
KUNDRI RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799600
|
|
KUNDRI RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-009-004/23848
(CHUDANGAPUR)
|
2424004009NRG24081220230561364
|
08/12/2023
|
Siman Badaraita
|
2424004009WL067813
|
Siman Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799589
|
|
Mrs. SIMAN BADARAITA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-004/23867
(CHUDANGAPUR)
|
2424004009NRG24081220230561365
|
08/12/2023
|
Maheswara Paika
|
2424004009WL067813
|
Maheswara Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799561
|
|
Mr. MAHESWAR PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-004/98231
(CHUDANGAPUR)
|
2424004009NRG24081220230561451
|
08/12/2023
|
Jalanti Nayak
|
2424004009WL067818
|
Jalanti Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799568
|
|
Mrs. JALANTI NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-004/98239
(CHUDANGAPUR)
|
2424004009NRG24081220230561385
|
08/12/2023
|
Indai Gamango
|
2424004009WL067814
|
Indai Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799577
|
|
Mrs. INDOI GAMANG
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24081220230561370
|
08/12/2023
|
Banka Badaraita
|
2424004009WL067813
|
Banka Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799594
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24081220230561371
|
08/12/2023
|
Sumbhari Badaraita
|
2424004009WL067813
|
Sumbhari Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799588
|
|
Mrs. SAMBHARI RAIT
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-004/98257
(CHUDANGAPUR)
|
2424004009NRG24081220230561349
|
08/12/2023
|
Bulu nayak
|
2424004009WL067812
|
Bulu nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799584
|
|
Mr. BULU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-009-004/98277
(CHUDANGAPUR)
|
2424004009NRG24081220230561328
|
08/12/2023
|
Srimatipradhan
|
2424004009WL067811
|
Srimatipradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799592
|
|
Mrs. SRIMATI PRADHAN
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24081220230561330
|
08/12/2023
|
Parameswar Pradhan
|
2424004009WL067811
|
Parameswar Pradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799569
|
|
Mr. PARAMESWAR PRADHAN
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-004/98285
(CHUDANGAPUR)
|
2424004009NRG24081220230561329
|
08/12/2023
|
Rajani pradhan
|
2424004009WL067811
|
Rajani pradhan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799593
|
|
Mrs. RAJANI PRADHAN
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-004/98335
(CHUDANGAPUR)
|
2424004009NRG24081220230561387
|
08/12/2023
|
Tulasa Mahanayak
|
2424004009WL067814
|
Tulasa Mahanayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799595
|
|
Mrs. TULASA MAHANAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-004/98337
(CHUDANGAPUR)
|
2424004009NRG24081220230561602
|
08/12/2023
|
Dali Paika
|
2424004009WL067833
|
Dali Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799570
|
|
Mrs. DUTI PAIK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-009-004/98397
(CHUDANGAPUR)
|
2424004009NRG24081220230561603
|
08/12/2023
|
Suki Paik
|
2424004009WL067833
|
Suki Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799604
|
|
Mrs. SUKI PAIK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-009-004/98511
(CHUDANGAPUR)
|
2424004009NRG24081220230561604
|
08/12/2023
|
LUJARI BADARAITA
|
2424004009WL067833
|
LUJARI BADARAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799603
|
|
Mrs. LUJARI BADARAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-009-005/23549
(CHUDANGAPUR)
|
2424004009NRG24081220230561388
|
08/12/2023
|
Phagudi Gamango
|
2424004009WL067814
|
Phagudi Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799587
|
|
Mr. Pagudi Gamanga Gamanga
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-005/24362
(CHUDANGAPUR)
|
2424004009NRG24081220230561520
|
08/12/2023
|
SARATA MAJHI
|
2424004009WL067824
|
SARATA MAJHI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799578
|
|
Mr. SARAT MAJHI
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-009-006/28139
(CHUDANGAPUR)
|
2424004009NRG24081220230561335
|
08/12/2023
|
martha majhi
|
2424004009WL067811
|
martha majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799597
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-009-009/24183
(CHUDANGAPUR)
|
2424004009NRG24081220230561457
|
08/12/2023
|
Niban Raito
|
2424004009WL067818
|
Niban Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799560
|
|
Mr. NIBAN RAITA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-009-009/24183
(CHUDANGAPUR)
|
2424004009NRG24081220230561458
|
08/12/2023
|
Rengi Raito
|
2424004009WL067818
|
Rengi Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799558
|
|
Mrs. RENGI RAITA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-009-009/250010065
(CHUDANGAPUR)
|
2424004009NRG24081220230561350
|
08/12/2023
|
Pari Bhuyan
|
2424004009WL067812
|
Pari Bhuyan
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799571
|
|
Mrs. PARI BHUYAN
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-009-010/24038
(CHUDANGAPUR)
|
2424004009NRG24081220230561351
|
08/12/2023
|
Abeda Mandal
|
2424004009WL067812
|
Abeda Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074799559
|
|
MR ABED MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-009-010/24038
(CHUDANGAPUR)
|
2424004009NRG24081220230561352
|
08/12/2023
|
Sebika Mandal
|
2424004009WL067812
|
Sebika Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799562
|
|
Mrs. SEBIKA MANDAL
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-009-014/23577
(CHUDANGAPUR)
|
2424004009NRG24081220230561416
|
08/12/2023
|
Mamita Raito
|
2424004009WL067816
|
Mamita Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799582
|
|
Mrs. MAMITA RAITA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-009-014/23584
(CHUDANGAPUR)
|
2424004009NRG24081220230561390
|
08/12/2023
|
Aayamani Raika
|
2424004009WL067814
|
Aayamani Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799586
|
|
Mrs. AYAMANI RAIKA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-009-014/23584
(CHUDANGAPUR)
|
2424004009NRG24081220230561389
|
08/12/2023
|
Suman Raika
|
2424004009WL067814
|
Suman Raika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799583
|
|
Mr. SUMAN RAIKA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-009-016/23624
(CHUDANGAPUR)
|
2424004009NRG24081220230561354
|
08/12/2023
|
Chayee Paika
|
2424004009WL067812
|
Chayee Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799596
|
|
Mrs. SAIN PAIK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-009-016/23624
(CHUDANGAPUR)
|
2424004009NRG24081220230561353
|
08/12/2023
|
Sanyasi Paika
|
2424004009WL067812
|
Sanyasi Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799585
|
|
Mr. SANYASI PAIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-009-016/23636
(CHUDANGAPUR)
|
2424004009NRG24081220230561355
|
08/12/2023
|
Mathiu Raito
|
2424004009WL067812
|
Mathiu Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799576
|
|
Mr. MATTIW RAITA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24081220230561606
|
08/12/2023
|
Jayamani Sabar
|
2424004009WL067833
|
Jayamani Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799580
|
|
Mrs. JAYAMANI SABAR
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-009-016/28051
(CHUDANGAPUR)
|
2424004009NRG24081220230561605
|
08/12/2023
|
Purno Sabar
|
2424004009WL067833
|
Purno Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799581
|
|
Mr. Purno Sabar
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-009-016/28060
(CHUDANGAPUR)
|
2424004009NRG24081220230561337
|
08/12/2023
|
Asadi Badaraita
|
2424004009WL067811
|
Asadi Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799599
|
|
Mrs. ASADI BADARAITA
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-009-016/28060
(CHUDANGAPUR)
|
2424004009NRG24081220230561336
|
08/12/2023
|
Mitu Badaraita
|
2424004009WL067811
|
Mitu Badaraita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799601
|
|
Mitu Badaraita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46914
|
46914
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-009-001/23719
(CHUDANGAPUR)
|
2424004009NRG24081220230561429
|
08/12/2023
|
Babula Sabara
|
2424004009WL067817
|
Babula Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074799564
|
|
MR BABULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-009-004/23885
(CHUDANGAPUR)
|
2424004009NRG24081220230561369
|
08/12/2023
|
Karmila Pariccha
|
2424004009WL067813
|
Karmila Pariccha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074799573
|
|
MRS KARMELA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-009-004/98263
(CHUDANGAPUR)
|
2424004009NRG24081220230561756
|
08/12/2023
|
Sisir singh
|
2424004009WL067846
|
Sisir singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074799574
|
|
Sisir Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MOHONA
|
OR-24-004-009-004/98404
(CHUDANGAPUR)
|
2424004009NRG24081220230561519
|
08/12/2023
|
SUSANTI MANDAL
|
2424004009WL067824
|
SUSANTI MANDAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074799579
|
|
MRS SUSANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-009-005/98241
(CHUDANGAPUR)
|
2424004009NRG24081220230561435
|
08/12/2023
|
Mikhael Gamanga
|
2424004009WL067817
|
Mikhael Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074799565
|
|
MR MIKHAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65903
|
65903
|
|
|
|
|
|
|
|