|
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-24-004-030-009/17272
(PINDIKI)
|
2424004030NRG24211220230607292
|
22/12/2023
|
Jema Mallik
|
2424004030WL073221
|
Jema Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338725
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-030-023/99812
(PINDIKI)
|
2424004030NRG24211220230607311
|
22/12/2023
|
Chumki Mallick
|
2424004030WL073221
|
Chumki Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338728
|
|
Mrs. CHUMUKI MALLIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24221220230611493
|
22/12/2023
|
Basudev Mallick
|
2424004030WL073663
|
Basudev Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338649
|
|
Mr. BASUDEV MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-030-025/150011982
(PINDIKI)
|
2424004030NRG24211220230607221
|
22/12/2023
|
REETA RAITA
|
2424004030WL073220
|
REETA RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338734
|
|
Ms. REETA RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-025/150011991
(PINDIKI)
|
2424004030NRG24211220230607226
|
22/12/2023
|
SHANTILATA SABAR
|
2424004030WL073220
|
SHANTILATA SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338735
|
|
Mrs. SHANTILATA SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24211220230607232
|
22/12/2023
|
Jamuna Dalabehera
|
2424004030WL073220
|
Jamuna Dalabehera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338710
|
|
Mrs. JAMUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24211220230607235
|
22/12/2023
|
Radhamani Dalabehera
|
2424004030WL073220
|
Radhamani Dalabehera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338711
|
|
Mrs. RADHAMANI DAKLABEHERA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24211220230607237
|
22/12/2023
|
Madhaba Sabar
|
2424004030WL073220
|
Madhaba Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338718
|
|
Mr. MADHAVA SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24211220230607236
|
22/12/2023
|
Sukadeba Sabara
|
2424004030WL073220
|
Sukadeba Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338719
|
|
Mr. SUKADEV SABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24211220230607239
|
22/12/2023
|
DEBAKI DALABEHERA
|
2424004030WL073220
|
DEBAKI DALABEHERA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338720
|
|
Ms. DEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24211220230607245
|
22/12/2023
|
Goutam Gamango
|
2424004030WL073220
|
Goutam Gamango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338717
|
|
Mr. GOUTAM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15337
|
15337
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-004/17958
(PINDIKI)
|
2424004030NRG24211220230607491
|
22/12/2023
|
PREMIKA SABAR
|
2424004030WL073260
|
PREMIKA SABAR
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338677
|
|
PREMIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24221220230611422
|
22/12/2023
|
GANGADHAR SABAR
|
2424004030WL073640
|
GANGADHAR SABAR
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338652
|
|
GANGADHAR SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24221220230611423
|
22/12/2023
|
JEBANTI SABAR
|
2424004030WL073640
|
JEBANTI SABAR
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338667
|
|
JEBANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-009/17258
(PINDIKI)
|
2424004030NRG24211220230607288
|
22/12/2023
|
Sebak Molick
|
2424004030WL073221
|
Sebak Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338665
|
|
SEBAKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-009/17261
(PINDIKI)
|
2424004030NRG24211220230607289
|
22/12/2023
|
Patualu Molick
|
2424004030WL073221
|
Patualu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338668
|
|
PATUALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24211220230607295
|
22/12/2023
|
KALAKANTA NAYAK
|
2424004030WL073221
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338674
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24211220230607461
|
22/12/2023
|
RITA KARJI
|
2424004030WL073248
|
RITA KARJI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338657
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-013/17874
(PINDIKI)
|
2424004030NRG24211220230607463
|
22/12/2023
|
Siba Paika
|
2424004030WL073249
|
Siba Paika
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338655
|
|
SIBA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24211220230607299
|
22/12/2023
|
DUSTINA MALI
|
2424004030WL073221
|
DUSTINA MALI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338671
|
|
DUSTINA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24211220230607298
|
22/12/2023
|
Ishak Mali
|
2424004030WL073221
|
Ishak Mali
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338676
|
|
ISAK MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-013/99692
(PINDIKI)
|
2424004030NRG24211220230607300
|
22/12/2023
|
Sudama Paiko
|
2424004030WL073221
|
Sudama Paiko
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338653
|
|
SUDAM PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-013/99698
(PINDIKI)
|
2424004030NRG24211220230607301
|
22/12/2023
|
Remij Paika
|
2424004030WL073221
|
Remij Paika
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338656
|
|
REMIJ PAIKA.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24221220230611549
|
22/12/2023
|
PRAKASH MALIK
|
2424004030WL073677
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338650
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-022/99782
(PINDIKI)
|
2424004030NRG24221220230611461
|
22/12/2023
|
SURESH KUMAR NAYAK
|
2424004030WL073649
|
SURESH KUMAR NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338691
|
|
MR SURESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-030-023/17533
(PINDIKI)
|
2424004030NRG24211220230607304
|
22/12/2023
|
NAMITA MALIK
|
2424004030WL073221
|
NAMITA MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338672
|
|
NAMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-023/17552
(PINDIKI)
|
2424004030NRG24211220230607310
|
22/12/2023
|
Sebati Mallick
|
2424004030WL073221
|
Sebati Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338694
|
|
SEBATI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24211220230607471
|
22/12/2023
|
JHARA MALIK
|
2424004030WL073252
|
JHARA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338701
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24221220230611484
|
22/12/2023
|
Nepulion Nayak
|
2424004030WL073658
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338651
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24221220230611533
|
22/12/2023
|
BHINA MALIK
|
2424004030WL073671
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338658
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24221220230611440
|
22/12/2023
|
Dhusasan Molick
|
2424004030WL073642
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338693
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24221220230611442
|
22/12/2023
|
AJAYA NAYAK
|
2424004030WL073643
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338660
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24211220230607224
|
22/12/2023
|
BHAGYA DALABEHERA
|
2424004030WL073220
|
BHAGYA DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338670
|
|
BHAGYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-025/17288
(PINDIKI)
|
2424004030NRG24211220230607230
|
22/12/2023
|
BASUDEB DALABEHERA
|
2424004030WL073220
|
BASUDEB DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338661
|
|
BASUDEB DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24211220230607231
|
22/12/2023
|
MURSU DALABEHERA
|
2424004030WL073220
|
MURSU DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338663
|
|
MURSU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24211220230607241
|
22/12/2023
|
Ganga Mandal
|
2424004030WL073220
|
Ganga Mandal
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338664
|
|
GANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24211220230607244
|
22/12/2023
|
BINESWARI SABAR
|
2424004030WL073220
|
BINESWARI SABAR
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338687
|
|
BINESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24211220230607246
|
22/12/2023
|
GOLAP GAMANGO
|
2424004030WL073220
|
GOLAP GAMANGO
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338669
|
|
GOLAP GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24211220230607249
|
22/12/2023
|
KAUTI DALABEHERA
|
2424004030WL073220
|
KAUTI DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338662
|
|
KAUTI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24211220230607250
|
22/12/2023
|
PHULATI DALABEHERA
|
2424004030WL073220
|
PHULATI DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338654
|
|
FULATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24211220230607455
|
22/12/2023
|
NAMI DALAI
|
2424004030WL073245
|
NAMI DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338702
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24211220230607481
|
22/12/2023
|
KUNDAN DALAI
|
2424004030WL073257
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338675
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24221220230611468
|
22/12/2023
|
PADMAN DALAI
|
2424004030WL073652
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338673
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24211220230607501
|
22/12/2023
|
CHOMDHURY DALAI
|
2424004030WL073264
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338659
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42046
|
42046
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24211220230607495
|
22/12/2023
|
BASANTI BEHERA
|
2424004030WL073262
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338666
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24221220230611454
|
22/12/2023
|
Narayan Nayak
|
2424004030WL073647
|
Narayan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338683
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24221220230611424
|
22/12/2023
|
JASMINA SABAR
|
2424004030WL073640
|
JASMINA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338724
|
|
MISS JASMINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-009/17255
(PINDIKI)
|
2424004030NRG24221220230611414
|
22/12/2023
|
Laba Molick
|
2424004030WL073636
|
Laba Molick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549338712
|
|
LABA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-030-009/17265
(PINDIKI)
|
2424004030NRG24211220230607290
|
22/12/2023
|
BASANTI MALLICK
|
2424004030WL073221
|
BASANTI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338731
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-030-009/99679
(PINDIKI)
|
2424004030NRG24211220230607294
|
22/12/2023
|
Puranjana Nayak
|
2424004030WL073221
|
Puranjana Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338708
|
|
PURANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24221220230611444
|
22/12/2023
|
Pabitra Nayak
|
2424004030WL073644
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338686
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-022/1500112516
(PINDIKI)
|
2424004030NRG24221220230611458
|
22/12/2023
|
RAJSINGH NAYAK
|
2424004030WL073648
|
RAJSINGH NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338689
|
|
MR RAJSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-022/1500112517
(PINDIKI)
|
2424004030NRG24221220230611540
|
22/12/2023
|
PRATAP NAYAK
|
2424004030WL073673
|
PRATAP NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338688
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-030-022/18129
(PINDIKI)
|
2424004030NRG24221220230611400
|
22/12/2023
|
Sabitri Paiko
|
2424004030WL073632
|
Sabitri Paiko
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549338705
|
|
MRS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-022/18129
(PINDIKI)
|
2424004030NRG24221220230611402
|
22/12/2023
|
SANJULATA PAIKA
|
2424004030WL073632
|
SANJULATA PAIKA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549338692
|
|
MRS SANJULATA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-022/18148
(PINDIKI)
|
2424004030NRG24221220230611480
|
22/12/2023
|
Achary Nayak
|
2424004030WL073656
|
Achary Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338679
|
|
MR ACHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24221220230611478
|
22/12/2023
|
Kuni Nayak
|
2424004030WL073655
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338680
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-030-022/18176
(PINDIKI)
|
2424004030NRG24221220230611446
|
22/12/2023
|
Lochan Nayak
|
2424004030WL073645
|
Lochan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338684
|
|
MR. LOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-030-022/18176
(PINDIKI)
|
2424004030NRG24221220230611460
|
22/12/2023
|
Sukanti Nayak
|
2424004030WL073649
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338714
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-030-022/18193
(PINDIKI)
|
2424004030NRG24221220230611447
|
22/12/2023
|
SANKAR PAIK
|
2424004030WL073645
|
SANKAR PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338721
|
|
SANKAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-030-022/18194
(PINDIKI)
|
2424004030NRG24221220230611406
|
22/12/2023
|
INDRA NAYAK
|
2424004030WL073633
|
INDRA NAYAK
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1549338690
|
|
MRS INDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24221220230611470
|
22/12/2023
|
Mitu Nayak
|
2424004030WL073653
|
Mitu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338685
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-022/99790
(PINDIKI)
|
2424004030NRG24221220230611448
|
22/12/2023
|
Manjula Nayak
|
2424004030WL073645
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338700
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-022/99820
(PINDIKI)
|
2424004030NRG24221220230611542
|
22/12/2023
|
LAXMAN NAYAK
|
2424004030WL073673
|
LAXMAN NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338699
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-023/17534
(PINDIKI)
|
2424004030NRG24211220230607305
|
22/12/2023
|
Ekadasi Malik
|
2424004030WL073221
|
Ekadasi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338698
|
|
Mr. EKADASI MALICK
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-030-023/17537
(PINDIKI)
|
2424004030NRG24211220230607306
|
22/12/2023
|
Khetrabasi Malik
|
2424004030WL073221
|
Khetrabasi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338707
|
|
MR KSHETRABASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-023/17538
(PINDIKI)
|
2424004030NRG24211220230607307
|
22/12/2023
|
Malati Malik
|
2424004030WL073221
|
Malati Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338706
|
|
MRS MALATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-030-023/17541
(PINDIKI)
|
2424004030NRG24211220230607308
|
22/12/2023
|
SUDARSHAN MALLICK
|
2424004030WL073221
|
SUDARSHAN MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338695
|
|
SUDARSHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24221220230611488
|
22/12/2023
|
Sudam Malik
|
2424004030WL073661
|
Sudam Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338696
|
|
SUDAM MALICK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-030-023/17555
(PINDIKI)
|
2424004030NRG24221220230611411
|
22/12/2023
|
Auruna Mallick
|
2424004030WL073635
|
Auruna Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549338727
|
|
ARUNA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-030-023/99813
(PINDIKI)
|
2424004030NRG24221220230611416
|
22/12/2023
|
Panchanana Mallick
|
2424004030WL073637
|
Panchanana Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549338697
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-023/99817
(PINDIKI)
|
2424004030NRG24211220230607312
|
22/12/2023
|
JHARA MALLICK
|
2424004030WL073221
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338732
|
|
MRS JHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24211220230607473
|
22/12/2023
|
SONALI NAYAK
|
2424004030WL073253
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338726
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24211220230607493
|
22/12/2023
|
SUKUMARI MALLICK
|
2424004030WL073261
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338723
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-030-024/99647
(PINDIKI)
|
2424004030NRG24221220230611526
|
22/12/2023
|
Mamita Mallick
|
2424004030WL073669
|
Mamita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338730
|
|
MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24211220230607225
|
22/12/2023
|
MAMATA DALABEHERA
|
2424004030WL073220
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338733
|
|
MR MAMATA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24211220230607227
|
22/12/2023
|
PurnaChandra DalaBehera
|
2424004030WL073220
|
PurnaChandra DalaBehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338682
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24211220230607229
|
22/12/2023
|
PUSPANJALI DALABEHERA
|
2424004030WL073220
|
PUSPANJALI DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338715
|
|
MISS PUSPANJALI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24211220230607234
|
22/12/2023
|
Birisuna Dalabehera
|
2424004030WL073220
|
Birisuna Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338709
|
|
MR BIRASUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24211220230607238
|
22/12/2023
|
Sakuntala Dalabehera
|
2424004030WL073220
|
Sakuntala Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338678
|
|
MRS KUNTALA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-030-025/17298
(PINDIKI)
|
2424004030NRG24211220230607240
|
22/12/2023
|
Sambari Dalabehera
|
2424004030WL073220
|
Sambari Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338722
|
|
MR SUMBARI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24211220230607243
|
22/12/2023
|
Laxmi Sabara
|
2424004030WL073220
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338713
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-030-025/17303
(PINDIKI)
|
2424004030NRG24211220230607247
|
22/12/2023
|
Baya Sabara
|
2424004030WL073220
|
Baya Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338681
|
|
MR BAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24211220230607251
|
22/12/2023
|
SUMATI DALABEHERA
|
2424004030WL073220
|
SUMATI DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549338716
|
|
MR SUMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-030-026/18083
(PINDIKI)
|
2424004030NRG24211220230607457
|
22/12/2023
|
RANJITA PAIK
|
2424004030WL073246
|
RANJITA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338729
|
|
MRS RANJITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24221220230611418
|
22/12/2023
|
ARJUNA PAIK
|
2424004030WL073638
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549338703
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47643
|
47643
|
|
|
|
|
|
|
|
|
87
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24221220230611455
|
22/12/2023
|
Kuni Nayak
|
2424004030WL073647
|
Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549338704
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107260
|
107260
|
|
|
|
|
|
|
|