|
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-24-004-013-004/28418
(DHADIAMBO)
|
2424004037NRG24220620230160196
|
26/06/2023
|
Kama Paika
|
2424004037WL007901
|
Kama Paika
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937131
|
|
KAMA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28422
(DHADIAMBO)
|
2424004037NRG24220620230160197
|
26/06/2023
|
Magata Paika
|
2424004037WL007901
|
Magata Paika
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937133
|
|
MAGATA PPAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/28422
(DHADIAMBO)
|
2424004037NRG24220620230160198
|
26/06/2023
|
Mamata Paik
|
2424004037WL007901
|
Mamata Paik
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937130
|
|
MAMATA PAIK W O MAGATA PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/96496
(DHADIAMBO)
|
2424004037NRG24220620230160201
|
26/06/2023
|
Surendra Dalai
|
2424004037WL007901
|
Surendra Dalai
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937077
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24220620230160203
|
26/06/2023
|
Basanti Malik
|
2424004037WL007901
|
Basanti Malik
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937076
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24220620230160204
|
26/06/2023
|
Debaraj Bisoyi
|
2424004037WL007901
|
Debaraj Bisoyi
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937132
|
|
MR DEBARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24220620230160205
|
26/06/2023
|
Jhara Bisoyi
|
2424004037WL007901
|
Jhara Bisoyi
|
00078
|
CNRB0000284
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937134
|
|
JHARA BISOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-007-013/3572
(CHANDIPUT)
|
2424004037NRG24220620230160182
|
26/06/2023
|
Kartika Paiko
|
2424004037WL007901
|
Kartika Paiko
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937126
|
|
Mr. KARTIKA PAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-013/3620
(CHANDIPUT)
|
2424004037NRG24220620230160183
|
26/06/2023
|
Harichandro Paiko
|
2424004037WL007901
|
Harichandro Paiko
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937078
|
|
HARISCHANDRA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24220620230160184
|
26/06/2023
|
Gourahari Dalai
|
2424004037WL007901
|
Gourahari Dalai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937082
|
|
Mr. GOURA HARI DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24220620230160185
|
26/06/2023
|
Prabhakar Dalai
|
2424004037WL007901
|
Prabhakar Dalai
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937096
|
|
Mr. PRABHAKAR DALAI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3625
(CHANDIPUT)
|
2424004037NRG24220620230160186
|
26/06/2023
|
Basini Paik
|
2424004037WL007901
|
Basini Paik
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937087
|
|
Mrs. BASINI PAIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/3630
(CHANDIPUT)
|
2424004037NRG24220620230160187
|
26/06/2023
|
Prafullo Paiko
|
2424004037WL007901
|
Prafullo Paiko
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937081
|
|
Mr. PARIFUL PAIKA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/3631
(CHANDIPUT)
|
2424004037NRG24220620230160188
|
26/06/2023
|
Nabin Paiko
|
2424004037WL007901
|
Nabin Paiko
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937085
|
|
Mr. NABINA PAIKA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-013/3631
(CHANDIPUT)
|
2424004037NRG24220620230160189
|
26/06/2023
|
Sasi Paik
|
2424004037WL007901
|
Sasi Paik
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937120
|
|
Mrs. SASHI PAIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-013/3641
(CHANDIPUT)
|
2424004037NRG24220620230160190
|
26/06/2023
|
Abhimanyu
|
2424004037WL007901
|
Abhimanyu
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937128
|
|
Mr. ABHIMANYU KARJI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-013/3642
(CHANDIPUT)
|
2424004037NRG24220620230160191
|
26/06/2023
|
Bhaskar Karjee
|
2424004037WL007901
|
Bhaskar Karjee
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985937079
|
|
Mr. BHASKAR KARJI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24220620230160192
|
26/06/2023
|
Saniya Mallik
|
2424004037WL007901
|
Saniya Mallik
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937127
|
|
Mr. SANIA MALIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-013/3681
(CHANDIPUT)
|
2424004037NRG24220620230160193
|
26/06/2023
|
Kholi Paiko
|
2424004037WL007901
|
Kholi Paiko
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937080
|
|
Mr. KHALI PAIKA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-013/3686
(CHANDIPUT)
|
2424004037NRG24220620230160194
|
26/06/2023
|
RAJANI MALI
|
2424004037WL007901
|
RAJANI MALI
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937117
|
|
RAJANI MALI D/O- JARJA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24220620230160195
|
26/06/2023
|
Subarni Paika
|
2424004037WL007901
|
Subarni Paika
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937091
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24220620230160206
|
26/06/2023
|
Susila Bisoyi
|
2424004037WL007901
|
Susila Bisoyi
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937107
|
|
Mrs. SUSHILA BISOI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-003/30190
(DHEPAGUDA)
|
2424004037NRG24220620230160207
|
26/06/2023
|
Puni Ranajit
|
2424004037WL007901
|
Puni Ranajit
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937086
|
|
Mrs. PUNI RANJIT
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-003/9591
(DHEPAGUDA)
|
2424004037NRG24220620230160208
|
26/06/2023
|
Sabitri Karji
|
2424004037WL007901
|
Sabitri Karji
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937119
|
|
Mrs. SABITRI KARJI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-003/99988
(DHEPAGUDA)
|
2424004037NRG24220620230160209
|
26/06/2023
|
Ajiti Paik
|
2424004037WL007901
|
Ajiti Paik
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937089
|
|
MR AJIT KUMAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24220620230160210
|
26/06/2023
|
Puniya Raita
|
2424004037WL007901
|
Puniya Raita
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937114
|
|
Mr. PUNIA RAIT
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24220620230159511
|
26/06/2023
|
Subarni Raita
|
2424004037WL007883
|
Subarni Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937093
|
|
Mrs. SUBARNI RAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24220620230160211
|
26/06/2023
|
MALATI MANDAL
|
2424004037WL007901
|
MALATI MANDAL
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937108
|
|
Mr. MALATI RAITA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24220620230159512
|
26/06/2023
|
Rama Chandra Mandal
|
2424004037WL007883
|
Rama Chandra Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937112
|
|
Mr. RAMACHANDRA RAIT
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004037NRG24220620230159513
|
26/06/2023
|
ASADHI MANDAL
|
2424004037WL007883
|
ASADHI MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937099
|
|
Mrs. ASHASHI MANDAL
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24220620230159514
|
26/06/2023
|
DEBRAJ MANDAL
|
2424004037WL007883
|
DEBRAJ MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937098
|
|
Mr. DEBARAJ MANDAL
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24220620230159515
|
26/06/2023
|
RUKUNI MANDAL
|
2424004037WL007883
|
RUKUNI MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937104
|
|
Mrs. RUKUNI MANDAL
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24220620230160213
|
26/06/2023
|
Gayatri Raita
|
2424004037WL007901
|
Gayatri Raita
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937101
|
|
Ms. Gayatri Raita
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24220620230159516
|
26/06/2023
|
KURES RAITO
|
2424004037WL007883
|
KURES RAITO
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937111
|
|
Mr. KURESU RAIT
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24220620230159517
|
26/06/2023
|
Nakula Mandal
|
2424004037WL007883
|
Nakula Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937113
|
|
Mr. NAKUL RAIT
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24220620230160214
|
26/06/2023
|
Rebati Mandal
|
2424004037WL007901
|
Rebati Mandal
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937103
|
|
Mrs. REBATI RAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24220620230160215
|
26/06/2023
|
JATANI MANDAL
|
2424004037WL007901
|
JATANI MANDAL
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937102
|
|
MS JATINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24220620230159518
|
26/06/2023
|
LALU MANDAL
|
2424004037WL007883
|
LALU MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937110
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24220620230159519
|
26/06/2023
|
Banka Raita
|
2424004037WL007883
|
Banka Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937109
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24220620230159520
|
26/06/2023
|
SUBASINI RAITO
|
2424004037WL007883
|
SUBASINI RAITO
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2985937092
|
|
Mrs. SUBASINI RAITA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24220620230159521
|
26/06/2023
|
GANGARAM RAITA
|
2424004037WL007883
|
GANGARAM RAITA
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937115
|
|
Mr. GANGARAM RAIT
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24220620230160216
|
26/06/2023
|
JAYAMATI RAITO
|
2424004037WL007901
|
JAYAMATI RAITO
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937094
|
|
Mrs. JAYAMATI RAITA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24220620230160217
|
26/06/2023
|
Sanyasi Raita
|
2424004037WL007901
|
Sanyasi Raita
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937100
|
|
Mr. SANYASI RAITA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-006/250002069
(DHEPAGUDA)
|
2424004037NRG24220620230160218
|
26/06/2023
|
Bhagaban Nayak
|
2424004037WL007901
|
Bhagaban Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937135
|
|
MR BHAGABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24220620230159522
|
26/06/2023
|
Kamali Malika
|
2424004037WL007883
|
Kamali Malika
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937123
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24220620230160219
|
26/06/2023
|
Sahadev Malika
|
2424004037WL007901
|
Sahadev Malika
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937090
|
|
Mr. SAHADEV MALLIK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24220620230159523
|
26/06/2023
|
Bhimasen Mallick
|
2424004037WL007883
|
Bhimasen Mallick
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937116
|
|
Mr. BHIMASEN MALIK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-014-006/4
(DHEPAGUDA)
|
2424004037NRG24220620230159524
|
26/06/2023
|
Lalita Malik
|
2424004037WL007883
|
Lalita Malik
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937106
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24220620230160220
|
26/06/2023
|
Hadi Nayak
|
2424004037WL007901
|
Hadi Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937129
|
|
Mr. HADI NAYAK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24220620230160221
|
26/06/2023
|
Puni Nayak
|
2424004037WL007901
|
Puni Nayak
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937095
|
|
Mrs. PUNI NAYAK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24220620230160223
|
26/06/2023
|
Dandasi Malik
|
2424004037WL007901
|
Dandasi Malik
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937097
|
|
Mr. DANDASI MALLICK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24220620230160222
|
26/06/2023
|
Parbati Malik
|
2424004037WL007901
|
Parbati Malik
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937088
|
|
Mrs. PARWATI MALLIK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-014-006/9506
(DHEPAGUDA)
|
2424004037NRG24220620230160224
|
26/06/2023
|
Kailash Janni
|
2424004037WL007901
|
Kailash Janni
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937083
|
|
Mr. KAILASH JANI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24220620230160225
|
26/06/2023
|
Gobinda Dalapati
|
2424004037WL007901
|
Gobinda Dalapati
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937105
|
|
Mr. GOBINDA DALAPATI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24220620230160226
|
26/06/2023
|
Maya Dalapati
|
2424004037WL007901
|
Maya Dalapati
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937121
|
|
Mrs. MAYABATI DALAPATI
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-014-006/9533
(DHEPAGUDA)
|
2424004037NRG24220620230160228
|
26/06/2023
|
Radha Mallick
|
2424004037WL007901
|
Radha Mallick
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937118
|
|
Mrs. RADHA MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34854
|
34854
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24220620230160199
|
26/06/2023
|
Uma Ranasingh
|
2424004037WL007901
|
Uma Ranasingh
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937084
|
|
MR UMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24220620230160227
|
26/06/2023
|
Gobinda Dalapati
|
2424004037WL007901
|
Gobinda Dalapati
|
00415
|
SBIN0008873
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937124
|
|
SURJYALATA DALAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24220620230160202
|
26/06/2023
|
Dayanidhi Malik
|
2424004037WL007901
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937122
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24220620230159525
|
26/06/2023
|
Raghaba Nayak
|
2424004037WL007883
|
Raghaba Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985937125
|
|
Mr. RAGHAB NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|