|
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-24-004-004-001/27950
(BADASINDHIBA)
|
2424004004NRG23280720220200741
|
28/07/2022
|
Prasanta Majhi
|
2424004004WL0012555
|
Prasanta Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013173
|
|
Prasanta Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-004-001/27950
(BADASINDHIBA)
|
2424004004NRG23280720220200740
|
28/07/2022
|
Susila Majhi
|
2424004004WL0012555
|
Susila Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013164
|
|
Susila Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-004-001/27952
(BADASINDHIBA)
|
2424004004NRG23280720220200744
|
28/07/2022
|
Malisa Majhi
|
2424004004WL0012555
|
Malisa Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013175
|
|
Malisa Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-004-001/27952
(BADASINDHIBA)
|
2424004004NRG23280720220200745
|
28/07/2022
|
Minati Majhi
|
2424004004WL0012555
|
Minati Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013165
|
|
Minati Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-004-001/28414
(BADASINDHIBA)
|
2424004004NRG23280720220200746
|
28/07/2022
|
Nira Majhi
|
2424004004WL0012555
|
Nira Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013174
|
|
Nira Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-004-001/28414
(BADASINDHIBA)
|
2424004004NRG23280720220200747
|
28/07/2022
|
Santi Majhi
|
2424004004WL0012555
|
Santi Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013166
|
|
Santi Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG23280720220200748
|
28/07/2022
|
Joseph Majhi
|
2424004004WL0012555
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013150
|
|
Joseph Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG23280720220200749
|
28/07/2022
|
Meri Majhi
|
2424004004WL0012555
|
Meri Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013168
|
|
Meri Majhi
|
()
|
|
9
|
MOHONA
|
OR-24-004-004-001/5013
(BADASINDHIBA)
|
2424004004NRG23280720220200750
|
28/07/2022
|
Sara Majhe
|
2424004004WL0012555
|
Sara Majhe
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013196
|
|
Sara Majhe
|
()
|
|
10
|
MOHONA
|
OR-24-004-004-001/5020
(BADASINDHIBA)
|
2424004004NRG23280720220200753
|
28/07/2022
|
Mathiu Majhi
|
2424004004WL0012555
|
Mathiu Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013198
|
|
Mathiu Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG23280720220200755
|
28/07/2022
|
Rita Majhi
|
2424004004WL0012555
|
Rita Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013148
|
|
Rita Majhi
|
()
|
|
12
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG23280720220200757
|
28/07/2022
|
Marthina Majhi
|
2424004004WL0012555
|
Marthina Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013161
|
|
Marthina Majhi
|
()
|
|
13
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG23280720220200758
|
28/07/2022
|
Ribika Majhe
|
2424004004WL0012555
|
Ribika Majhe
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013177
|
|
Ribika Majhe
|
()
|
|
14
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG23280720220200760
|
28/07/2022
|
Jhumuri Majhi
|
2424004004WL0012555
|
Jhumuri Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013151
|
|
Jhumuri Majhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG23280720220200762
|
28/07/2022
|
Shanti Majhi
|
2424004004WL0012555
|
Shanti Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013163
|
|
Shanti Majhi
|
()
|
|
16
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG23280720220200764
|
28/07/2022
|
Mami Majhi
|
2424004004WL0012555
|
Mami Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013172
|
|
Mami Majhi
|
()
|
|
17
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG23280720220200763
|
28/07/2022
|
Manguli Majhi
|
2424004004WL0012555
|
Manguli Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013178
|
|
Manguli Majhi
|
()
|
|
18
|
MOHONA
|
OR-24-004-004-009/28365
(BADASINDHIBA)
|
2424004004NRG23280720220200800
|
28/07/2022
|
Sebika Pal
|
2424004004WL0012559
|
Sebika Pal
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013195
|
|
Sebika Pal
|
()
|
|
19
|
MOHONA
|
OR-24-004-004-009/28469
(BADASINDHIBA)
|
2424004004NRG23280720220200805
|
28/07/2022
|
Narendra Bira
|
2424004004WL0012559
|
Narendra Bira
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013155
|
|
Narendra Bira
|
()
|
|
20
|
MOHONA
|
OR-24-004-004-009/28543
(BADASINDHIBA)
|
2424004004NRG23280720220200808
|
28/07/2022
|
Basanti Bir
|
2424004004WL0012559
|
Basanti Bir
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013152
|
|
Basanti Bir
|
()
|
|
21
|
MOHONA
|
OR-24-004-004-009/4402
(BADASINDHIBA)
|
2424004004NRG23280720220200810
|
28/07/2022
|
Koromoie Gomango
|
2424004004WL0012559
|
Koromoie Gomango
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013149
|
|
Koromoie Gomango
|
()
|
|
22
|
MOHONA
|
OR-24-004-004-009/4410
(BADASINDHIBA)
|
2424004004NRG23280720220200813
|
28/07/2022
|
Basanti Palo
|
2424004004WL0012559
|
Basanti Palo
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013169
|
|
Basanti Palo
|
()
|
|
23
|
MOHONA
|
OR-24-004-004-009/4463
(BADASINDHIBA)
|
2424004004NRG23280720220200820
|
28/07/2022
|
Kistdas Palo
|
2424004004WL0012559
|
Kistdas Palo
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013170
|
|
Kistdas Palo
|
()
|
|
24
|
MOHONA
|
OR-24-004-004-010/27481
(BADASINDHIBA)
|
2424004004NRG23280720220200765
|
28/07/2022
|
Johan Majhi
|
2424004004WL0012555
|
Johan Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013179
|
|
Johan Majhi
|
()
|
|
25
|
MOHONA
|
OR-24-004-004-010/27481
(BADASINDHIBA)
|
2424004004NRG23280720220200766
|
28/07/2022
|
Ruta Majhi
|
2424004004WL0012555
|
Ruta Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013153
|
|
Ruta Majhi
|
()
|
|
26
|
MOHONA
|
OR-24-004-004-010/28394
(BADASINDHIBA)
|
2424004004NRG23280720220200768
|
28/07/2022
|
Sadhu Majhii
|
2424004004WL0012555
|
Sadhu Majhii
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013184
|
|
Sadhu Majhii
|
()
|
|
27
|
MOHONA
|
OR-24-004-004-010/28394
(BADASINDHIBA)
|
2424004004NRG23280720220200767
|
28/07/2022
|
Susila Majhi
|
2424004004WL0012555
|
Susila Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013176
|
|
Susila Majhi
|
()
|
|
28
|
MOHONA
|
OR-24-004-004-010/28395
(BADASINDHIBA)
|
2424004004NRG23280720220200769
|
28/07/2022
|
Mikheal Majhi
|
2424004004WL0012555
|
Mikheal Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013157
|
|
Mikheal Majhi
|
()
|
|
29
|
MOHONA
|
OR-24-004-004-010/28395
(BADASINDHIBA)
|
2424004004NRG23280720220200770
|
28/07/2022
|
Prava Majhi
|
2424004004WL0012555
|
Prava Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013154
|
|
Prava Majhi
|
()
|
|
30
|
MOHONA
|
OR-24-004-004-010/4655
(BADASINDHIBA)
|
2424004004NRG23280720220200771
|
28/07/2022
|
Lajara Majhi
|
2424004004WL0012555
|
Lajara Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013180
|
|
Lajara Majhi
|
()
|
|
31
|
MOHONA
|
OR-24-004-004-010/4658
(BADASINDHIBA)
|
2424004004NRG23280720220200773
|
28/07/2022
|
Anjalina Majhi
|
2424004004WL0012555
|
Anjalina Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013162
|
|
Anjalina Majhi
|
()
|
|
32
|
MOHONA
|
OR-24-004-004-010/4659
(BADASINDHIBA)
|
2424004004NRG23280720220200775
|
28/07/2022
|
Dinga Majhi
|
2424004004WL0012555
|
Dinga Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013183
|
|
Dinga Majhi
|
()
|
|
33
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG23280720220200777
|
28/07/2022
|
Philmina Majhi
|
2424004004WL0012555
|
Philmina Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013182
|
|
Philmina Majhi
|
()
|
|
34
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG23280720220200776
|
28/07/2022
|
Rejisa Majhi
|
2424004004WL0012555
|
Rejisa Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013159
|
|
Rejisa Majhi
|
()
|
|
35
|
MOHONA
|
OR-24-004-004-010/4665
(BADASINDHIBA)
|
2424004004NRG23280720220200780
|
28/07/2022
|
Samol Majhi
|
2424004004WL0012555
|
Samol Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013156
|
|
Samol Majhi
|
()
|
|
36
|
MOHONA
|
OR-24-004-004-010/4669
(BADASINDHIBA)
|
2424004004NRG23280720220200782
|
28/07/2022
|
Martina Majhi
|
2424004004WL0012555
|
Martina Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013160
|
|
Martina Majhi
|
()
|
|
37
|
MOHONA
|
OR-24-004-004-010/4669
(BADASINDHIBA)
|
2424004004NRG23280720220200783
|
28/07/2022
|
Sujanti Majhi
|
2424004004WL0012555
|
Sujanti Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013158
|
|
Sujanti Majhi
|
()
|
|
38
|
MOHONA
|
OR-24-004-004-010/4671
(BADASINDHIBA)
|
2424004004NRG23280720220200784
|
28/07/2022
|
Samual Majhi
|
2424004004WL0012555
|
Samual Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013181
|
|
Samual Majhi
|
()
|
|
39
|
MOHONA
|
OR-24-004-004-010/4675
(BADASINDHIBA)
|
2424004004NRG23280720220200786
|
28/07/2022
|
Siman Majhi
|
2424004004WL0012555
|
Siman Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013171
|
|
Siman Majhi
|
()
|
|
40
|
MOHONA
|
OR-24-004-004-010/4675
(BADASINDHIBA)
|
2424004004NRG23280720220200787
|
28/07/2022
|
Susila Majhi
|
2424004004WL0012555
|
Susila Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013167
|
|
Susila Majhi
|
()
|
|
41
|
MOHONA
|
OR-24-004-004-010/4677
(BADASINDHIBA)
|
2424004004NRG23280720220200788
|
28/07/2022
|
Luka Majhi
|
2424004004WL0012555
|
Luka Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013197
|
|
Luka Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52890
|
52890
|
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-004-001/150012288
(BADASINDHIBA)
|
2424004004NRG23280720220200796
|
28/07/2022
|
Ramesh Mallik
|
2424004004WL0012559
|
Ramesh Mallik
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013199
|
|
Ramesh Mallik
|
()
|
|
43
|
MOHONA
|
OR-24-004-004-009/28341
(BADASINDHIBA)
|
2424004004NRG23280720220200798
|
28/07/2022
|
Sukanti Sabara
|
2424004004WL0012559
|
Sukanti Sabara
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013202
|
|
Sukanti Sabara
|
()
|
|
44
|
MOHONA
|
OR-24-004-004-009/28343
(BADASINDHIBA)
|
2424004004NRG23280720220200799
|
28/07/2022
|
Lukash Nayak
|
2424004004WL0012559
|
Lukash Nayak
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013189
|
|
Lukash Nayak
|
()
|
|
45
|
MOHONA
|
OR-24-004-004-009/28467
(BADASINDHIBA)
|
2424004004NRG23280720220200802
|
28/07/2022
|
Gitanjali Nayak
|
2424004004WL0012559
|
Gitanjali Nayak
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013201
|
|
Gitanjali Nayak
|
()
|
|
46
|
MOHONA
|
OR-24-004-004-009/28468
(BADASINDHIBA)
|
2424004004NRG23280720220200803
|
28/07/2022
|
Krutibas Ranasingh
|
2424004004WL0012559
|
Krutibas Ranasingh
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013192
|
|
Krutibas Ranasingh
|
()
|
|
47
|
MOHONA
|
OR-24-004-004-009/28470
(BADASINDHIBA)
|
2424004004NRG23280720220200806
|
28/07/2022
|
Lajar Nayak
|
2424004004WL0012559
|
Lajar Nayak
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013203
|
|
Lajar Nayak
|
()
|
|
48
|
MOHONA
|
OR-24-004-004-009/4405
(BADASINDHIBA)
|
2424004004NRG23280720220200811
|
28/07/2022
|
Sudha Mali
|
2424004004WL0012559
|
Sudha Mali
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013186
|
|
Sudha Mali
|
()
|
|
49
|
MOHONA
|
OR-24-004-004-009/4453
(BADASINDHIBA)
|
2424004004NRG23280720220200816
|
28/07/2022
|
Ashadi Sabar
|
2424004004WL0012559
|
Ashadi Sabar
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013193
|
|
Ashadi Sabar
|
()
|
|
50
|
MOHONA
|
OR-24-004-004-009/4458
(BADASINDHIBA)
|
2424004004NRG23280720220200818
|
28/07/2022
|
Bhagyabati Palo
|
2424004004WL0012559
|
Bhagyabati Palo
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013188
|
|
Bhagyabati Palo
|
()
|
|
51
|
MOHONA
|
OR-24-004-004-009/4466
(BADASINDHIBA)
|
2424004004NRG23280720220200824
|
28/07/2022
|
Bastina Palo
|
2424004004WL0012559
|
Bastina Palo
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013185
|
|
Bastina Palo
|
()
|
|
52
|
MOHONA
|
OR-24-004-004-009/4483
(BADASINDHIBA)
|
2424004004NRG23280720220200832
|
28/07/2022
|
Duhita Paiko
|
2424004004WL0012559
|
Duhita Paiko
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013187
|
|
Duhita Paiko
|
()
|
|
53
|
MOHONA
|
OR-24-004-004-009/4490
(BADASINDHIBA)
|
2424004004NRG23280720220200833
|
28/07/2022
|
Laxmi Ranasingh
|
2424004004WL0012559
|
Laxmi Ranasingh
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013194
|
|
Laxmi Ranasingh
|
()
|
|
54
|
MOHONA
|
OR-24-004-004-009/4499
(BADASINDHIBA)
|
2424004004NRG23280720220200834
|
28/07/2022
|
Kamadev Malik
|
2424004004WL0012559
|
Kamadev Malik
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013190
|
|
Kamadev Malik
|
()
|
|
55
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG23280720220200836
|
28/07/2022
|
Baisakhi Sabar
|
2424004004WL0012559
|
Baisakhi Sabar
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013200
|
|
Baisakhi Sabar
|
()
|
|
56
|
MOHONA
|
OR-24-004-004-010/4657
(BADASINDHIBA)
|
2424004004NRG23280720220200772
|
28/07/2022
|
Daudo Majhi
|
2424004004WL0012555
|
Daudo Majhi
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013191
|
|
Daudo Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-004-001/27951
(BADASINDHIBA)
|
2424004004NRG23280720220200743
|
28/07/2022
|
Ribika Majhi
|
2424004004WL0012555
|
Ribika Majhi
|
00415
|
SBIN0008873
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013206
|
|
MRS RIBIKA MAJHI
|
()
|
|
58
|
MOHONA
|
OR-24-004-004-009/28468
(BADASINDHIBA)
|
2424004004NRG23280720220200804
|
28/07/2022
|
Urbashi Ranasingh
|
2424004004WL0012559
|
Urbashi Ranasingh
|
00415
|
SBIN0008873
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013204
|
|
MRS URBASHI BEHARDALAI
|
()
|
|
59
|
MOHONA
|
OR-24-004-004-009/4475
(BADASINDHIBA)
|
2424004004NRG23280720220200829
|
28/07/2022
|
Nakulo Paiko
|
2424004004WL0012559
|
Nakulo Paiko
|
00415
|
SBIN0008873
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013205
|
|
MR NAKULA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-004-009/28369
(BADASINDHIBA)
|
2424004004NRG23280720220200801
|
28/07/2022
|
Susthira Pal
|
2424004004WL0012559
|
Susthira Pal
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013207
|
|
MR SUSTHIRA PAL
|
()
|
|
61
|
MOHONA
|
OR-24-004-004-009/28499
(BADASINDHIBA)
|
2424004004NRG23280720220200807
|
28/07/2022
|
Kisor Biro
|
2424004004WL0012559
|
Kisor Biro
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4229013208
|
|
MR KISOR BIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78690
|
78690
|
|
|
|
|
|
|
|