|
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-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24030120240644315
|
04/01/2024
|
Binod Paiko
|
2424004007WL077283
|
Binod Paiko
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1558847784
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-004/100328
(CHANDIPUT)
|
2424004007NRG24030120240644283
|
04/01/2024
|
SWARNALATA NAYAK
|
2424004007WL077278
|
SWARNALATA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847731
|
|
Mrs. SWARNALATA NAYAK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-004/100348
(CHANDIPUT)
|
2424004007NRG24030120240644299
|
04/01/2024
|
MANOJ KUMAR PANIGRAHY
|
2424004007WL077279
|
MANOJ KUMAR PANIGRAHY
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847789
|
|
MANOJ KUMAR PANIGRAHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHONA
|
OR-24-004-007-004/100350
(CHANDIPUT)
|
2424004007NRG24030120240644307
|
04/01/2024
|
SUNITA NAYAK
|
2424004007WL077281
|
SUNITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847788
|
|
Mrs. SUNITA NAYAK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/100351
(CHANDIPUT)
|
2424004007NRG24030120240644285
|
04/01/2024
|
HAJARI LAXMI GOUDA
|
2424004007WL077278
|
HAJARI LAXMI GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847730
|
|
Mrs. HAJARI LAXMI GOUDA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-004/100351
(CHANDIPUT)
|
2424004007NRG24030120240644284
|
04/01/2024
|
TARUNA KUMAR GOUDA
|
2424004007WL077278
|
TARUNA KUMAR GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847790
|
|
Mr. TARUNA KUMAR GOUDA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/100352
(CHANDIPUT)
|
2424004007NRG24030120240644301
|
04/01/2024
|
MINATI MALI
|
2424004007WL077279
|
MINATI MALI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847787
|
|
MINATI MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-007-004/3088
(CHANDIPUT)
|
2424004007NRG24030120240644286
|
04/01/2024
|
Kointa Behera
|
2424004007WL077278
|
Kointa Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847744
|
|
Mrs. KAINTA BEHERA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-006/4245
(CHANDIPUT)
|
2424004007NRG24030120240644317
|
04/01/2024
|
Purna Nayak
|
2424004007WL077283
|
Purna Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1558847740
|
|
Mr. PURNACHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24030120240644324
|
04/01/2024
|
Ramesh Gauda
|
2424004007WL077286
|
Ramesh Gauda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847737
|
|
Mr. RAMESH GOUDA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24030120240644325
|
04/01/2024
|
Satyabhama Gauda
|
2424004007WL077286
|
Satyabhama Gauda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847734
|
|
Mrs. SATYABHAMA GOUD
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-007/4119
(CHANDIPUT)
|
2424004007NRG24030120240644326
|
04/01/2024
|
Hari Gauda
|
2424004007WL077286
|
Hari Gauda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847751
|
|
HARI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-007-007/4121
(CHANDIPUT)
|
2424004007NRG24030120240644327
|
04/01/2024
|
Basanti Behera
|
2424004007WL077286
|
Basanti Behera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1558847747
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-007/4122
(CHANDIPUT)
|
2424004007NRG24030120240644328
|
04/01/2024
|
Puni Behera
|
2424004007WL077286
|
Puni Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847764
|
|
PUNI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-007-007/4123
(CHANDIPUT)
|
2424004007NRG24030120240644329
|
04/01/2024
|
Padmabati Badaparija
|
2424004007WL077286
|
Padmabati Badaparija
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847767
|
|
Mrs. PADMA BADAPARAJA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24030120240644330
|
04/01/2024
|
Chitrakala Behera
|
2424004007WL077286
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847762
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-007/4137
(CHANDIPUT)
|
2424004007NRG24030120240644331
|
04/01/2024
|
Ranjita Nayak
|
2424004007WL077286
|
Ranjita Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847771
|
|
Mrs. RANJU NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24030120240644332
|
04/01/2024
|
Tamalo Behera
|
2424004007WL077286
|
Tamalo Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847770
|
|
TAMAL BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24030120240644333
|
04/01/2024
|
TUKUNA BEHERA
|
2424004007WL077286
|
TUKUNA BEHERA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847782
|
|
TUKUNA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-007-007/4155
(CHANDIPUT)
|
2424004007NRG24030120240644287
|
04/01/2024
|
LAXMI NAYAK
|
2424004007WL077278
|
LAXMI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847786
|
|
Mrs. KAINCHA DEVI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-007/98274
(CHANDIPUT)
|
2424004007NRG24030120240644334
|
04/01/2024
|
RASMITA NAYAK
|
2424004007WL077286
|
RASMITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847766
|
|
Rasmita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-007-007/98276
(CHANDIPUT)
|
2424004007NRG24030120240644335
|
04/01/2024
|
KUMARI NAYAK
|
2424004007WL077286
|
KUMARI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847779
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-007/98278
(CHANDIPUT)
|
2424004007NRG24030120240644336
|
04/01/2024
|
KANAK GOUDA
|
2424004007WL077286
|
KANAK GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847781
|
|
Mrs. KANAK GOUD
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-007/98280
(CHANDIPUT)
|
2424004007NRG24030120240644337
|
04/01/2024
|
Sunita Behera
|
2424004007WL077286
|
Sunita Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847780
|
|
Mrs. SUNITA BEHERA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-008/4195
(CHANDIPUT)
|
2424004007NRG24030120240644308
|
04/01/2024
|
Mahankala Nayak
|
2424004007WL077281
|
Mahankala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847742
|
|
Mr. MAHANKALA NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-008/4204
(CHANDIPUT)
|
2424004007NRG24030120240644309
|
04/01/2024
|
Rukuna Nayaka
|
2424004007WL077281
|
Rukuna Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847749
|
|
Mrs. RUKUNA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-009/3903
(CHANDIPUT)
|
2424004007NRG24030120240644288
|
04/01/2024
|
Krushna Chandra Biro
|
2424004007WL077278
|
Krushna Chandra Biro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847765
|
|
Krushna Chandra Bira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-007-010/3921
(CHANDIPUT)
|
2424004007NRG24030120240644338
|
04/01/2024
|
Mondodori Nayak
|
2424004007WL077286
|
Mondodori Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847735
|
|
MANDODARI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-007-010/3924
(CHANDIPUT)
|
2424004007NRG24030120240644339
|
04/01/2024
|
Chandrosekher Molick
|
2424004007WL077286
|
Chandrosekher Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847750
|
|
Mr. CHANDRA SEKHAR MALIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-010/3927
(CHANDIPUT)
|
2424004007NRG24030120240644340
|
04/01/2024
|
Raghaba Molick
|
2424004007WL077286
|
Raghaba Molick
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
09/03/2024
|
|
1558847772
|
|
RAGHAB MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-007-010/3929
(CHANDIPUT)
|
2424004007NRG24030120240644341
|
04/01/2024
|
Sukanti Mallik
|
2424004007WL077286
|
Sukanti Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847741
|
|
Mrs. SUKANTI MALLIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-010/3936
(CHANDIPUT)
|
2424004007NRG24030120240644342
|
04/01/2024
|
Champa Molick
|
2424004007WL077286
|
Champa Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847745
|
|
Mrs. CHAMPA MALLICK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-010/3937
(CHANDIPUT)
|
2424004007NRG24030120240644343
|
04/01/2024
|
Kartikeswar Molick
|
2424004007WL077286
|
Kartikeswar Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847773
|
|
Mr. KARTTIKA MALLICK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-010/3944
(CHANDIPUT)
|
2424004007NRG24030120240644344
|
04/01/2024
|
Anusuya Nayak
|
2424004007WL077286
|
Anusuya Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847736
|
|
Mrs. ANUCHHAYA NAYAK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-010/3950
(CHANDIPUT)
|
2424004007NRG24030120240644345
|
04/01/2024
|
Biranchi Molick
|
2424004007WL077286
|
Biranchi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847768
|
|
BIRANCHI PRASAD MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHONA
|
OR-24-004-007-010/3951
(CHANDIPUT)
|
2424004007NRG24030120240644346
|
04/01/2024
|
Sulochana Molick
|
2424004007WL077286
|
Sulochana Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847738
|
|
Mrs. SULOCHANA MALIK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-010/3958
(CHANDIPUT)
|
2424004007NRG24030120240644347
|
04/01/2024
|
Baisakhi Molick
|
2424004007WL077286
|
Baisakhi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847763
|
|
Mrs. BAISHAKHI MALIK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-010/3959
(CHANDIPUT)
|
2424004007NRG24030120240644348
|
04/01/2024
|
Sunita Mallik
|
2424004007WL077286
|
Sunita Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847783
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-010/3964
(CHANDIPUT)
|
2424004007NRG24030120240644349
|
04/01/2024
|
Judhistira Mallik
|
2424004007WL077286
|
Judhistira Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847733
|
|
Mr. JUDHISTHIR MALIK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24030120240644350
|
04/01/2024
|
Udayanatha Molick
|
2424004007WL077286
|
Udayanatha Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847769
|
|
UDAYANATH MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-007-010/3968
(CHANDIPUT)
|
2424004007NRG24030120240644351
|
04/01/2024
|
Tribeni Molick
|
2424004007WL077286
|
Tribeni Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847753
|
|
Smt. TRIBENI MALLICK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-014/3748
(CHANDIPUT)
|
2424004007NRG24030120240644290
|
04/01/2024
|
Debaraj Dalai
|
2424004007WL077278
|
Debaraj Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847758
|
|
Mr. DEB DALAI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-014/3748
(CHANDIPUT)
|
2424004007NRG24030120240644289
|
04/01/2024
|
Dibakar Dalai
|
2424004007WL077278
|
Dibakar Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847746
|
|
Mr. DIBAKAR DALAI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24030120240644413
|
04/01/2024
|
Mando Soboro
|
2424004007WL077288
|
Mando Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847774
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24030120240644414
|
04/01/2024
|
Sabita Soboro
|
2424004007WL077288
|
Sabita Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847775
|
|
Mr. SABITA SABAR
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-017/4353
(CHANDIPUT)
|
2424004007NRG24030120240644415
|
04/01/2024
|
Lachamano Mondolo
|
2424004007WL077288
|
Lachamano Mondolo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847760
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24030120240644417
|
04/01/2024
|
GURUBARI SABAR
|
2424004007WL077288
|
GURUBARI SABAR
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847776
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24030120240644416
|
04/01/2024
|
Panchanano Soboro
|
2424004007WL077288
|
Panchanano Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847739
|
|
Mr. PANCHA SABAR
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24030120240644418
|
04/01/2024
|
Subarni Soboro
|
2424004007WL077288
|
Subarni Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847748
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-017/4357
(CHANDIPUT)
|
2424004007NRG24030120240644419
|
04/01/2024
|
Bhaskar Soboro
|
2424004007WL077288
|
Bhaskar Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847743
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24030120240644422
|
04/01/2024
|
Manoj Sabar
|
2424004007WL077288
|
Manoj Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847777
|
|
Mr. MANOJ SABAR
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-017/4378
(CHANDIPUT)
|
2424004007NRG24030120240644425
|
04/01/2024
|
Mauli Gamango
|
2424004007WL077288
|
Mauli Gamango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847754
|
|
Mr. MAULI GAMANGO
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-017/4378
(CHANDIPUT)
|
2424004007NRG24030120240644424
|
04/01/2024
|
Suki Gomango
|
2424004007WL077288
|
Suki Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847757
|
|
Mrs. SUKI GAMANGO
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24030120240644426
|
04/01/2024
|
Abhi Soboro
|
2424004007WL077288
|
Abhi Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847778
|
|
Mr. ABHIMANYU SABAR
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24030120240644427
|
04/01/2024
|
Abhi Soboro
|
2424004007WL077288
|
Abhi Soboro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847761
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-017/4388
(CHANDIPUT)
|
2424004007NRG24030120240644428
|
04/01/2024
|
Sanjukta Jani
|
2424004007WL077288
|
Sanjukta Jani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847755
|
|
Mr. SANJUKTA JANI
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-017/4389
(CHANDIPUT)
|
2424004007NRG24030120240644429
|
04/01/2024
|
Dalima Mandal
|
2424004007WL077288
|
Dalima Mandal
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847785
|
|
Mr. DALIMA MANDAL
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24030120240644430
|
04/01/2024
|
SANJAYA MANDAL
|
2424004007WL077288
|
SANJAYA MANDAL
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847756
|
|
Mr. SANJAYA MANDAL
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-017/4391
(CHANDIPUT)
|
2424004007NRG24030120240644431
|
04/01/2024
|
MAMATA BADARAITA
|
2424004007WL077288
|
MAMATA BADARAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1558847752
|
|
Mrs. MAMATA BADA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61109
|
61109
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-007-004/100341
(CHANDIPUT)
|
2424004007NRG24030120240644316
|
04/01/2024
|
SADANANDA MALI
|
2424004007WL077283
|
SADANANDA MALI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847759
|
|
SADANANDA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-007-004/100348
(CHANDIPUT)
|
2424004007NRG24030120240644300
|
04/01/2024
|
RAJASRI PANIGRAHI
|
2424004007WL077279
|
RAJASRI PANIGRAHI
|
00468
|
UBIN0801721
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558847732
|
|
RAJASRI PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63343
|
63343
|
|
|
|
|
|
|
|