|
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-24-004-009-004/23901
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781901
|
11/03/2024
|
Ganga Badaraito
|
2424004009WL090563
|
Ganga Badaraito
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775480
|
|
GANGA BADARAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-004/98245
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781919
|
11/03/2024
|
Sushanti Badaraita
|
2424004009WL090563
|
Sushanti Badaraita
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775425
|
|
Mrs. SUSHANTI RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98293
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781924
|
11/03/2024
|
Ghasi raita
|
2424004009WL090563
|
Ghasi raita
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775422
|
|
Mr. GANGSI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98303
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781931
|
11/03/2024
|
Panin Raita
|
2424004009WL090563
|
Panin Raita
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775479
|
|
PANINA RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98316
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781932
|
11/03/2024
|
GUDA RAITA
|
2424004009WL090563
|
GUDA RAITA
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775426
|
|
GUDA RAITA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-009-004/98406
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781945
|
11/03/2024
|
Hemanta Gamango
|
2424004009WL090563
|
Hemanta Gamango
|
00078
|
CNRB0000284
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775424
|
|
Mr. HEMANTA GAMANGA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-004/98502
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781946
|
11/03/2024
|
Saidrak Badaraita
|
2424004009WL090563
|
Saidrak Badaraita
|
00078
|
CNRB0000284
|
345
|
345
|
Processed
|
12/03/2024
|
|
1656775423
|
|
SAIDRAK BADARAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-009-004/98295
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781925
|
11/03/2024
|
Sanatan Raita
|
2424004009WL090563
|
Sanatan Raita
|
00168
|
ICIC0003277
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775477
|
|
Mr. SANATH RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-009-004/23804
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781890
|
11/03/2024
|
Janemi Raita
|
2424004009WL090563
|
Janemi Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775437
|
|
Mrs. JANEMI RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-004/23843
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781891
|
11/03/2024
|
Raika Gamanga
|
2424004009WL090563
|
Raika Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775472
|
|
Mr. Raika Gamango GAMANGA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-004/23843
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781892
|
11/03/2024
|
Sambari Gamanga
|
2424004009WL090563
|
Sambari Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775467
|
|
Mrs. SAMBAI GAMANGO
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-004/23847
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781893
|
11/03/2024
|
Sumba Raita
|
2424004009WL090563
|
Sumba Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775428
|
|
Mr. SUMBA RAITA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-004/23848
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781894
|
11/03/2024
|
Siman Badaraita
|
2424004009WL090563
|
Siman Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775456
|
|
Mrs. SIMAN BADARAITA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-004/23868
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781896
|
11/03/2024
|
Janani Gamanga
|
2424004009WL090563
|
Janani Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775449
|
|
Mrs. JANANI GAMANGO
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-004/23868
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781895
|
11/03/2024
|
Sukanta Gamanga
|
2424004009WL090563
|
Sukanta Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775476
|
|
Mr. SUKANT GAMANG
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-004/23871
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781898
|
11/03/2024
|
Sebati Raito
|
2424004009WL090563
|
Sebati Raito
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775465
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-004/23871
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781897
|
11/03/2024
|
Taranga Raito
|
2424004009WL090563
|
Taranga Raito
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775427
|
|
Mr. TARANGA RAIT
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-004/23872
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781900
|
11/03/2024
|
Semani Raito
|
2424004009WL090563
|
Semani Raito
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775474
|
|
Mrs. SEMANI RAITA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-004/23903
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781902
|
11/03/2024
|
Kukana Gamanga
|
2424004009WL090563
|
Kukana Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775447
|
|
Mr. KUKANA GAMANGO
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-004/23908
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781904
|
11/03/2024
|
Siramani Badaraita
|
2424004009WL090563
|
Siramani Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775454
|
|
Mrs. SRIMANI RAITA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-004/23908
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781903
|
11/03/2024
|
Thamas Badaraita
|
2424004009WL090563
|
Thamas Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775470
|
|
Mr. THAMAS BADARAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-004/23925
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781905
|
11/03/2024
|
Suku Raito
|
2424004009WL090563
|
Suku Raito
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775478
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-004/23925
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781906
|
11/03/2024
|
Tara Raita
|
2424004009WL090563
|
Tara Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775475
|
|
Mrs. TARA RAITA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-004/23939
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781907
|
11/03/2024
|
Samuyel Raito
|
2424004009WL090563
|
Samuyel Raito
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775434
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-009-004/23939
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781908
|
11/03/2024
|
SEMANI RAITA
|
2424004009WL090563
|
SEMANI RAITA
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775464
|
|
Mrs. SEMANI RAITA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-004/24500
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781910
|
11/03/2024
|
Amajimi Badaraita
|
2424004009WL090563
|
Amajimi Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775443
|
|
Mrs. AMODINI BADARAITA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-004/24500
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781909
|
11/03/2024
|
Mangala Badaraita
|
2424004009WL090563
|
Mangala Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775444
|
|
Mr. MANGALA BADARAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-004/98217
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781912
|
11/03/2024
|
Joti Raita
|
2424004009WL090563
|
Joti Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775439
|
|
Mrs. JYOTI RAITA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-004/98217
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781911
|
11/03/2024
|
Nath Raita
|
2424004009WL090563
|
Nath Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775440
|
|
Mr. NATH RAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-004/98240
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781913
|
11/03/2024
|
Sumati Raita
|
2424004009WL090563
|
Sumati Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775429
|
|
Mrs. SUMATI RAITA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-004/98241
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781915
|
11/03/2024
|
Sanjiba Raita
|
2424004009WL090563
|
Sanjiba Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775466
|
|
Mr. SANJEEBA RAITA
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-004/98241
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781914
|
11/03/2024
|
Sinari Raita
|
2424004009WL090563
|
Sinari Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775455
|
|
Mrs. SINARI RAITA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-004/98242
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781916
|
11/03/2024
|
Gurumi Raita
|
2424004009WL090563
|
Gurumi Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775435
|
|
Mrs. GURUMI RAITA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-004/98244
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781917
|
11/03/2024
|
Kanta Badaraita
|
2424004009WL090563
|
Kanta Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775442
|
|
KANTA BADARATIA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-009-004/98244
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781918
|
11/03/2024
|
Suki Badaraita
|
2424004009WL090563
|
Suki Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775462
|
|
Mrs. SUKI BADARAITA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-009-004/98245
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781920
|
11/03/2024
|
Belalasen Raita
|
2424004009WL090563
|
Belalasen Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775458
|
|
Mr. BELALASEN RAIT
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-009-004/98246
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781921
|
11/03/2024
|
Sasi Badaraita
|
2424004009WL090563
|
Sasi Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775445
|
|
Mrs. SASHI RAITA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781922
|
11/03/2024
|
Banka Badaraita
|
2424004009WL090563
|
Banka Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775471
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-009-004/98247
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781923
|
11/03/2024
|
Sumbhari Badaraita
|
2424004009WL090563
|
Sumbhari Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775438
|
|
Mrs. SAMBHARI RAIT
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-009-004/98295
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781926
|
11/03/2024
|
Gayatri Raita
|
2424004009WL090563
|
Gayatri Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775452
|
|
Mrs. GAYATRI RAITA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-009-004/98296
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781927
|
11/03/2024
|
Pinkiraita
|
2424004009WL090563
|
Pinkiraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775461
|
|
Mrs. Pinki Raita
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-009-004/98302
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781928
|
11/03/2024
|
Arun badaraita
|
2424004009WL090563
|
Arun badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775460
|
|
Mr. ARUN BADARAITA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-009-004/98302
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781929
|
11/03/2024
|
Menaka badaraita
|
2424004009WL090563
|
Menaka badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775448
|
|
Mrs. MENAKA BADARAITA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-009-004/98303
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781930
|
11/03/2024
|
pratin raita
|
2424004009WL090563
|
pratin raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775453
|
|
Mr. PRATIN RAITA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-009-004/98321
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781934
|
11/03/2024
|
Sumbra Raita
|
2424004009WL090563
|
Sumbra Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775441
|
|
SUMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-009-004/98343
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781935
|
11/03/2024
|
Manoj raita
|
2424004009WL090563
|
Manoj raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775433
|
|
Mr. MANOJ RAITA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-009-004/98344
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781936
|
11/03/2024
|
Samsan raita
|
2424004009WL090563
|
Samsan raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775463
|
|
Mr. SAMSON RAITA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-009-004/98345
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781937
|
11/03/2024
|
Suman Badaraita
|
2424004009WL090563
|
Suman Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775459
|
|
Mr. SUMONA BADARAITA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-009-004/98360
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781939
|
11/03/2024
|
Sumbra gamanga
|
2424004009WL090563
|
Sumbra gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775473
|
|
Mr. SUMBRA GAMANGO
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-009-004/98361
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781940
|
11/03/2024
|
Sanjay Gamango
|
2424004009WL090563
|
Sanjay Gamango
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775436
|
|
Mr. SANJAYA GAMANGA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-009-004/98363
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781941
|
11/03/2024
|
Titani Raita
|
2424004009WL090563
|
Titani Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775450
|
|
TITANI BADARAITA
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-009-004/98365
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781942
|
11/03/2024
|
Suniel Raita
|
2424004009WL090563
|
Suniel Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775451
|
|
Mr. SUNIEL RAITA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-009-004/98367
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781943
|
11/03/2024
|
Suman gamanga
|
2424004009WL090563
|
Suman gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775446
|
|
Mr. Suman Gomango GOMANGO
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-009-004/98369
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781944
|
11/03/2024
|
Abraham Mandala
|
2424004009WL090563
|
Abraham Mandala
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775469
|
|
Mr. ABRAHAM MANDAL
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-009-004/98504
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781947
|
11/03/2024
|
Subarni Raita
|
2424004009WL090563
|
Subarni Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775457
|
|
Ms. SUBARNI BADARAITA
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-009-004/98506
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781948
|
11/03/2024
|
Santani Badaraita
|
2424004009WL090563
|
Santani Badaraita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775468
|
|
Mrs. Santani Badaraita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-009-004/23872
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781899
|
11/03/2024
|
Mina Raito
|
2424004009WL090563
|
Mina Raito
|
00415
|
SBIN0008873
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775430
|
|
MINA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-009-004/98318
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781933
|
11/03/2024
|
Mathiu Raika
|
2424004009WL090563
|
Mathiu Raika
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775431
|
|
Mr. MATHIU GUIKA
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-009-004/98355
(CHUDANGAPUR)
|
2424004009NRG24Z080320240781938
|
11/03/2024
|
Umakanta raita
|
2424004009WL090563
|
Umakanta raita
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
12/03/2024
|
|
1656775432
|
|
UMAKANTA RATIA (EMP NO.60522)
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|