|
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-24-004-019-002/21353
(JUBA)
|
2424004019NRG24101120230474467
|
10/11/2023
|
Manuel Majhi
|
2424004019WL055722
|
Manuel Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060421
|
|
MANUEL MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21353
(JUBA)
|
2424004019NRG24101120230474468
|
10/11/2023
|
Martha Majhi
|
2424004019WL055722
|
Martha Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060425
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-002/21360
(JUBA)
|
2424004019NRG24101120230474438
|
10/11/2023
|
Lurdha Majhi
|
2424004019WL055711
|
Lurdha Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060460
|
|
LUDI MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-002/21360
(JUBA)
|
2424004019NRG24101120230474437
|
10/11/2023
|
Pedra Majhi
|
2424004019WL055711
|
Pedra Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060432
|
|
PEDRA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-002/95429
(JUBA)
|
2424004019NRG24101120230474306
|
10/11/2023
|
MATHIU MAJHI
|
2424004019WL055672
|
MATHIU MAJHI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060414
|
|
MATHIU MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-002/95429
(JUBA)
|
2424004019NRG24101120230474307
|
10/11/2023
|
Minati Majhi
|
2424004019WL055672
|
Minati Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060424
|
|
MINATI MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24101120230474440
|
10/11/2023
|
Arati Majhi
|
2424004019WL055712
|
Arati Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060435
|
|
ARATI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24101120230474439
|
10/11/2023
|
Sujay Majhi
|
2424004019WL055712
|
Sujay Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060415
|
|
SUJAYA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-003/21432
(JUBA)
|
2424004019NRG24101120230474374
|
10/11/2023
|
Antoni Nayak
|
2424004019WL055692
|
Antoni Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961060429
|
|
ANTONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-019-003/21434
(JUBA)
|
2424004019NRG24101120230474494
|
10/11/2023
|
Supriya Majhi
|
2424004019WL055727
|
Supriya Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060455
|
|
SUPRIYA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-005/21439
(JUBA)
|
2424004019NRG24101120230474358
|
10/11/2023
|
Paula Raita
|
2424004019WL055684
|
Paula Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060422
|
|
PAUL RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-005/21439
(JUBA)
|
2424004019NRG24101120230474359
|
10/11/2023
|
Raila Raita
|
2424004019WL055684
|
Raila Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060430
|
|
MRS RAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-019-005/21445
(JUBA)
|
2424004019NRG24101120230474364
|
10/11/2023
|
Menda Raita
|
2424004019WL055687
|
Menda Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060406
|
|
MENDHA RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-005/21460
(JUBA)
|
2424004019NRG24101120230474315
|
10/11/2023
|
Sunita Raita
|
2424004019WL055676
|
Sunita Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060419
|
|
SUNATI RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-005/21460
(JUBA)
|
2424004019NRG24101120230474314
|
10/11/2023
|
Timaya Raita
|
2424004019WL055676
|
Timaya Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060410
|
|
TIMAY RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-005/21461
(JUBA)
|
2424004019NRG24101120230474312
|
10/11/2023
|
Prasant Raita
|
2424004019WL055675
|
Prasant Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060464
|
|
PRASANTA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-005/21461
(JUBA)
|
2424004019NRG24101120230474313
|
10/11/2023
|
Premi Raita
|
2424004019WL055675
|
Premi Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060434
|
|
PREMIKA RAIT
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24101120230474360
|
10/11/2023
|
Bhimasena Raita
|
2424004019WL055685
|
Bhimasena Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060408
|
|
BHIMASEN RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24101120230474361
|
10/11/2023
|
Meri Raita
|
2424004019WL055685
|
Meri Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060418
|
|
MERI RAIT
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-019-005/21529
(JUBA)
|
2424004019NRG24101120230474368
|
10/11/2023
|
Sukasa Raita
|
2424004019WL055689
|
Sukasa Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060431
|
|
Mr. Sukasa Raita RAITA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-019-005/21538
(JUBA)
|
2424004019NRG24101120230474441
|
10/11/2023
|
Luko Raito
|
2424004019WL055713
|
Luko Raito
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060409
|
|
LUKA RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-005/21538
(JUBA)
|
2424004019NRG24101120230474442
|
10/11/2023
|
Sumati Raito
|
2424004019WL055713
|
Sumati Raito
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060454
|
|
SUMATI RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-005/21544
(JUBA)
|
2424004019NRG24101120230474370
|
10/11/2023
|
Manual Majhi
|
2424004019WL055690
|
Manual Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060411
|
|
Manuel Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-019-005/96491
(JUBA)
|
2424004019NRG24101120230474443
|
10/11/2023
|
Habel Raita
|
2424004019WL055714
|
Habel Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060412
|
|
Habel Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-019-005/96491
(JUBA)
|
2424004019NRG24101120230474444
|
10/11/2023
|
Maria Raita
|
2424004019WL055714
|
Maria Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060416
|
|
MARIA RAITA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-019-005/99821
(JUBA)
|
2424004019NRG24101120230474366
|
10/11/2023
|
B Paulo Raito
|
2424004019WL055688
|
B Paulo Raito
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060457
|
|
PAULA RAITA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-019-006/21328
(JUBA)
|
2424004019NRG24101120230474362
|
10/11/2023
|
Luka Majhi
|
2424004019WL055686
|
Luka Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060463
|
|
LUKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24101120230474355
|
10/11/2023
|
Fransis Bira
|
2424004019WL055682
|
Fransis Bira
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060427
|
|
PRANCHIS BEERO
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-019-008/21375
(JUBA)
|
2424004019NRG24101120230474496
|
10/11/2023
|
Anita Majhi
|
2424004019WL055728
|
Anita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060423
|
|
ANITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-019-008/21375
(JUBA)
|
2424004019NRG24101120230474495
|
10/11/2023
|
Susanta Majhi
|
2424004019WL055728
|
Susanta Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060417
|
|
SUSHANTA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-019-008/21378
(JUBA)
|
2424004019NRG24101120230474447
|
10/11/2023
|
Mathiu Majhi
|
2424004019WL055717
|
Mathiu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060407
|
|
MATHYU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-019-008/21378
(JUBA)
|
2424004019NRG24101120230474448
|
10/11/2023
|
Sarasila Majhi
|
2424004019WL055717
|
Sarasila Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060461
|
|
SARASILA MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-019-008/21406
(JUBA)
|
2424004019NRG24101120230474492
|
10/11/2023
|
Muturalu Majhi
|
2424004019WL055726
|
Muturalu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060465
|
|
MUTURALU MAJHI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-019-008/21406
(JUBA)
|
2424004019NRG24101120230474493
|
10/11/2023
|
TAESILA RAIT
|
2424004019WL055726
|
TAESILA RAIT
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060458
|
|
TAESILA RAIT
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-019-009/95490
(JUBA)
|
2424004019NRG24101120230474354
|
10/11/2023
|
Prabha Majhi
|
2424004019WL055681
|
Prabha Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060456
|
|
PRABHA MAJHI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-019-009/95522
(JUBA)
|
2424004019NRG24101120230474489
|
10/11/2023
|
Runita Majhi
|
2424004019WL055724
|
Runita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060459
|
|
RUNITA MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-019-011/21590
(JUBA)
|
2424004019NRG24101120230474376
|
10/11/2023
|
Keleta Lima
|
2424004019WL055693
|
Keleta Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060433
|
|
KALETA LIMMA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-019-011/21590
(JUBA)
|
2424004019NRG24101120230474377
|
10/11/2023
|
Malati Lima
|
2424004019WL055693
|
Malati Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060413
|
|
MRS MALATI MALABISHOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-019-011/96461
(JUBA)
|
2424004019NRG24101120230474466
|
10/11/2023
|
Rasenta Bira
|
2424004019WL055721
|
Rasenta Bira
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060462
|
|
RASENTA BIRA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-019-011/96469
(JUBA)
|
2424004019NRG24101120230474491
|
10/11/2023
|
Ireni Nayak
|
2424004019WL055725
|
Ireni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060428
|
|
IRANI UTHANSINGH
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-019-011/96522
(JUBA)
|
2424004019NRG24101120230474373
|
10/11/2023
|
Mamita Nayak
|
2424004019WL055691
|
Mamita Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060420
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-019-012/21829
(JUBA)
|
2424004019NRG24101120230474461
|
10/11/2023
|
Jirimiya Majhi
|
2424004019WL055719
|
Jirimiya Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060426
|
|
JIRIMIYA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-019-003/21432
(JUBA)
|
2424004019NRG24101120230474375
|
10/11/2023
|
Maria Nayak
|
2424004019WL055692
|
Maria Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961060451
|
|
Mrs. MARIA NAYAK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-019-006/100209
(JUBA)
|
2424004019NRG24101120230474309
|
10/11/2023
|
Nayami Majhi
|
2424004019WL055673
|
Nayami Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060450
|
|
NAYAMI MAJHI
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-019-006/100209
(JUBA)
|
2424004019NRG24101120230474308
|
10/11/2023
|
Paulo Majhi
|
2424004019WL055673
|
Paulo Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060441
|
|
PAUL MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-019-006/21328
(JUBA)
|
2424004019NRG24101120230474363
|
10/11/2023
|
Premi Majhi
|
2424004019WL055686
|
Premi Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060442
|
|
Mr. LUKA MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24101120230474464
|
10/11/2023
|
Lalita Majhi
|
2424004019WL055720
|
Lalita Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060449
|
|
Mrs. LALITA MAJHI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24101120230474463
|
10/11/2023
|
Ruben Majhi
|
2424004019WL055720
|
Ruben Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060438
|
|
Mr. RUBEN MAJHI
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-019-009/21729
(JUBA)
|
2424004019NRG24101120230474357
|
10/11/2023
|
Manual Majhi
|
2424004019WL055683
|
Manual Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060453
|
|
Mr. MANUEL MAJHI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-019-009/21739
(JUBA)
|
2424004019NRG24101120230474304
|
10/11/2023
|
Jacabo Majhi
|
2424004019WL055671
|
Jacabo Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060440
|
|
Mr. JACABO MAJHI
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-019-009/95487
(JUBA)
|
2424004019NRG24101120230474497
|
10/11/2023
|
Pramila Majhi
|
2424004019WL055729
|
Pramila Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060436
|
|
Ms. PRAMILA MAJHI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-019-009/95490
(JUBA)
|
2424004019NRG24101120230474353
|
10/11/2023
|
Saula Majhi
|
2424004019WL055681
|
Saula Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060437
|
|
SAULA MAJHI
|
ICICI BANK LTD(508534)
|
|
53
|
MOHONA
|
OR-24-004-019-011/95463
(JUBA)
|
2424004019NRG24101120230474310
|
10/11/2023
|
Suraj Kumar Satrusalya
|
2424004019WL055674
|
Suraj Kumar Satrusalya
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060448
|
|
MR SAROJ KUMAR SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-019-011/96461
(JUBA)
|
2424004019NRG24101120230474465
|
10/11/2023
|
Benarda Bira
|
2424004019WL055721
|
Benarda Bira
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060439
|
|
Mr. BENARDA BIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-019-011/96469
(JUBA)
|
2424004019NRG24101120230474490
|
10/11/2023
|
Sidhant Nayak
|
2424004019WL055725
|
Sidhant Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060446
|
|
MR SIDHARTH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-019-005/21544
(JUBA)
|
2424004019NRG24101120230474371
|
10/11/2023
|
Ribika majhi
|
2424004019WL055690
|
Ribika majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060443
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-019-005/99837
(JUBA)
|
2424004019NRG24101120230474445
|
10/11/2023
|
Sulami Raita
|
2424004019WL055715
|
Sulami Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060444
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-019-010/95359
(JUBA)
|
2424004019NRG24101120230474446
|
10/11/2023
|
Nayami Majhi
|
2424004019WL055716
|
Nayami Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060445
|
|
NAYAMI MAJHI
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-019-011/95463
(JUBA)
|
2424004019NRG24101120230474311
|
10/11/2023
|
Lalita Satrusalya
|
2424004019WL055674
|
Lalita Satrusalya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060452
|
|
LALITA SATRUSALYA
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-019-011/96522
(JUBA)
|
2424004019NRG24101120230474372
|
10/11/2023
|
Kelmanta Nayak
|
2424004019WL055691
|
Kelmanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961060447
|
|
MR KELMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|