|
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-24-004-024-009/15820
(LUHAGUDI)
|
2424004024NRG24091120230471467
|
09/11/2023
|
Ramita Molick
|
2424004024WL054948
|
Ramita Molick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975998
|
|
RAMITA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-006/15557
(LUHAGUDI)
|
2424004024NRG24091120230471526
|
09/11/2023
|
MALATI MALLIK
|
2424004024WL054959
|
MALATI MALLIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976003
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-007/15649
(LUHAGUDI)
|
2424004024NRG24091120230471420
|
09/11/2023
|
Saientari Sabara
|
2424004024WL054941
|
Saientari Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976010
|
|
SENTARI SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-007/15658
(LUHAGUDI)
|
2424004024NRG24091120230471415
|
09/11/2023
|
Gangamaie Dalabehera
|
2424004024WL054939
|
Gangamaie Dalabehera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973976001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-024-007/96657
(LUHAGUDI)
|
2424004024NRG24091120230471416
|
09/11/2023
|
Sukanti Dalabehera
|
2424004024WL054939
|
Sukanti Dalabehera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976014
|
|
SUKANTI DALABEHERA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-007/96668
(LUHAGUDI)
|
2424004024NRG24091120230471418
|
09/11/2023
|
Ratani dalabehera
|
2424004024WL054939
|
Ratani dalabehera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975992
|
|
RUTANI DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-007/96673
(LUHAGUDI)
|
2424004024NRG24091120230471411
|
09/11/2023
|
Susama Sabar
|
2424004024WL054938
|
Susama Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975994
|
|
SUSHAMA GAMANGA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-024-007/96684
(LUHAGUDI)
|
2424004024NRG24091120230471412
|
09/11/2023
|
sanjit sabar
|
2424004024WL054938
|
sanjit sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976002
|
|
SANJIT SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-024-008/15632
(LUHAGUDI)
|
2424004024NRG24091120230471537
|
09/11/2023
|
Sanju Gouda
|
2424004024WL054963
|
Sanju Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975995
|
|
SANJU GOUD
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-009/15789
(LUHAGUDI)
|
2424004024NRG24091120230471434
|
09/11/2023
|
Champa Mallik
|
2424004024WL054944
|
Champa Mallik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976006
|
|
CHAMPA MALIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-024-009/15789
(LUHAGUDI)
|
2424004024NRG24091120230471463
|
09/11/2023
|
Dadudunga Molick
|
2424004024WL054948
|
Dadudunga Molick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976013
|
|
DADADINGA MALIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-024-009/15790
(LUHAGUDI)
|
2424004024NRG24091120230471425
|
09/11/2023
|
Rita Molick
|
2424004024WL054942
|
Rita Molick
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976004
|
|
RITA MALIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-024-009/15792
(LUHAGUDI)
|
2424004024NRG24091120230471427
|
09/11/2023
|
sujita malik
|
2424004024WL054942
|
sujita malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975999
|
|
SANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-024-009/15793
(LUHAGUDI)
|
2424004024NRG24091120230471465
|
09/11/2023
|
Jhara mallik
|
2424004024WL054948
|
Jhara mallik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976007
|
|
JHARA MALLIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-024-009/15804
(LUHAGUDI)
|
2424004024NRG24091120230471430
|
09/11/2023
|
Narandra Mallik
|
2424004024WL054943
|
Narandra Mallik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976005
|
|
NARENDRA MALIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-024-009/15804
(LUHAGUDI)
|
2424004024NRG24091120230471428
|
09/11/2023
|
sukanti malik
|
2424004024WL054942
|
sukanti malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976009
|
|
SUKANTI MALIK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15310
(LUHAGUDI)
|
2424004024NRG24091120230471461
|
09/11/2023
|
Susanta Dalai
|
2424004024WL054947
|
Susanta Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975997
|
|
MR SUSANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24091120230471438
|
09/11/2023
|
Kalia Pradhan
|
2424004024WL054945
|
Kalia Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975993
|
|
KALIA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-024-011/250001275
(LUHAGUDI)
|
2424004024NRG24091120230471397
|
09/11/2023
|
U GITA PATRO
|
2424004024WL054928
|
U GITA PATRO
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976008
|
|
U GITA PATRA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-024-011/250001290
(LUHAGUDI)
|
2424004024NRG24091120230471476
|
09/11/2023
|
Bhabani Patro
|
2424004024WL054950
|
Bhabani Patro
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975996
|
|
MISS BHABANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-024-011/96676
(LUHAGUDI)
|
2424004024NRG24091120230471479
|
09/11/2023
|
Sarita mohanty
|
2424004024WL054950
|
Sarita mohanty
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976000
|
|
RITA MAHANTI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-024-020/97526
(LUHAGUDI)
|
2424004024NRG24091120230471520
|
09/11/2023
|
jamuna nayak
|
2424004024WL054955
|
jamuna nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976012
|
|
JAMUNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24091120230471400
|
09/11/2023
|
Narasinha Nayak
|
2424004024WL054930
|
Narasinha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976029
|
|
NARASINGH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24091120230471401
|
09/11/2023
|
Saila Nayak
|
2424004024WL054930
|
Saila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975981
|
|
MRS SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-004/15741
(LUHAGUDI)
|
2424004024NRG24091120230471531
|
09/11/2023
|
Dhanu Nayak
|
2424004024WL054961
|
Dhanu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976025
|
|
DHANU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-024-004/15741
(LUHAGUDI)
|
2424004024NRG24091120230471532
|
09/11/2023
|
Kanchan Nayak
|
2424004024WL054961
|
Kanchan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975987
|
|
KANCHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-024-004/15741
(LUHAGUDI)
|
2424004024NRG24091120230471533
|
09/11/2023
|
Sankar Nayak
|
2424004024WL054961
|
Sankar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973976018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHONA
|
OR-24-004-024-006/15557
(LUHAGUDI)
|
2424004024NRG24091120230471525
|
09/11/2023
|
ghasiram mallik
|
2424004024WL054959
|
ghasiram mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975974
|
|
MR GHASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-006/250001272
(LUHAGUDI)
|
2424004024NRG24091120230471524
|
09/11/2023
|
SUMITRA MALLIK
|
2424004024WL054958
|
SUMITRA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975986
|
|
SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-007/15658
(LUHAGUDI)
|
2424004024NRG24091120230471414
|
09/11/2023
|
Buduku Dalabehera
|
2424004024WL054939
|
Buduku Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976031
|
|
MR BUDUKU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-007/15688
(LUHAGUDI)
|
2424004024NRG24091120230471421
|
09/11/2023
|
Arpasini Bada Rai
|
2424004024WL054941
|
Arpasini Bada Rai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976019
|
|
Arpasini Badrait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-024-007/96653
(LUHAGUDI)
|
2424004024NRG24091120230471422
|
09/11/2023
|
Debendra Gamango
|
2424004024WL054941
|
Debendra Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976026
|
|
MR DEBENDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-024-007/96668
(LUHAGUDI)
|
2424004024NRG24091120230471417
|
09/11/2023
|
S. Dalabehera
|
2424004024WL054939
|
S. Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976022
|
|
ESA DALABEHERA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-024-007/96676
(LUHAGUDI)
|
2424004024NRG24091120230471423
|
09/11/2023
|
Junesh gamango
|
2424004024WL054941
|
Junesh gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975975
|
|
MR JUNES GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-007/96676
(LUHAGUDI)
|
2424004024NRG24091120230471424
|
09/11/2023
|
sureni gamango
|
2424004024WL054941
|
sureni gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976027
|
|
MRS SURENI RAIKAAWW WOJUNESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-008/15632
(LUHAGUDI)
|
2424004024NRG24091120230471535
|
09/11/2023
|
Tabatia Gouda
|
2424004024WL054963
|
Tabatia Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976028
|
|
MR TABATIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-024-008/96655
(LUHAGUDI)
|
2424004024NRG24091120230471419
|
09/11/2023
|
Babula Dalai
|
2424004024WL054940
|
Babula Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975973
|
|
MR BABULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-024-008/96659
(LUHAGUDI)
|
2424004024NRG24091120230471534
|
09/11/2023
|
Manika sethi
|
2424004024WL054962
|
Manika sethi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975978
|
|
MRS MANIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-024-009/150012183
(LUHAGUDI)
|
2424004024NRG24091120230471433
|
09/11/2023
|
Rashmi Malik
|
2424004024WL054944
|
Rashmi Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975977
|
|
RASMI MALLIK
|
ICICI BANK LTD(508534)
|
|
40
|
MOHONA
|
OR-24-004-024-009/15789
(LUHAGUDI)
|
2424004024NRG24091120230471464
|
09/11/2023
|
Pana Molick
|
2424004024WL054948
|
Pana Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975972
|
|
MR PANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-024-009/15792
(LUHAGUDI)
|
2424004024NRG24091120230471426
|
09/11/2023
|
Subash Molick
|
2424004024WL054942
|
Subash Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975979
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-024-009/15820
(LUHAGUDI)
|
2424004024NRG24091120230471466
|
09/11/2023
|
Ghana Molick
|
2424004024WL054948
|
Ghana Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976033
|
|
MR GHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-024-009/15821
(LUHAGUDI)
|
2424004024NRG24091120230471429
|
09/11/2023
|
Mangulu Mallik
|
2424004024WL054942
|
Mangulu Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976032
|
|
MR MANGULU MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-024-009/97014
(LUHAGUDI)
|
2424004024NRG24091120230471431
|
09/11/2023
|
Ramesh Mallick
|
2424004024WL054943
|
Ramesh Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975976
|
|
MR RAMESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-024-011/15367
(LUHAGUDI)
|
2424004024NRG24091120230471475
|
09/11/2023
|
Sabitri Patro
|
2424004024WL054950
|
Sabitri Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975988
|
|
SABITRI PATRO W/O BHASKAR PATRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24091120230471521
|
09/11/2023
|
Kuntala Patro
|
2424004024WL054956
|
Kuntala Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975985
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24091120230471508
|
09/11/2023
|
Sumitra Mallik
|
2424004024WL054953
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973976017
|
|
MRS SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-024-011/15451
(LUHAGUDI)
|
2424004024NRG24091120230471462
|
09/11/2023
|
Malati Dalai
|
2424004024WL054947
|
Malati Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976015
|
|
MRS MALATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24091120230471390
|
09/11/2023
|
Raman Lohara
|
2424004024WL054925
|
Raman Lohara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976021
|
|
RAMAN LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24091120230471392
|
09/11/2023
|
Raman Lohara
|
2424004024WL054925
|
Raman Lohara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976020
|
|
RAMAN LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24091120230471393
|
09/11/2023
|
Tarabati Lohara
|
2424004024WL054925
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975983
|
|
TARA LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24091120230471391
|
09/11/2023
|
Tarabati Lohara
|
2424004024WL054925
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975984
|
|
TARA LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHONA
|
OR-24-004-024-011/15517
(LUHAGUDI)
|
2424004024NRG24091120230471439
|
09/11/2023
|
Smita Pradhan
|
2424004024WL054945
|
Smita Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976023
|
|
SMITA PRADHAN
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-024-011/15525
(LUHAGUDI)
|
2424004024NRG24091120230471522
|
09/11/2023
|
anjali karjee
|
2424004024WL054957
|
anjali karjee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973975980
|
|
MRS ANJALI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-024-011/250001278
(LUHAGUDI)
|
2424004024NRG24091120230471507
|
09/11/2023
|
Jhumuri Dalai
|
2424004024WL054952
|
Jhumuri Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973975990
|
|
Ms. JHUMURI DALAI
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-024-011/250001278
(LUHAGUDI)
|
2424004024NRG24091120230471506
|
09/11/2023
|
MUNA MALLICK
|
2424004024WL054952
|
MUNA MALLICK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973975982
|
|
MUNA MALIK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-024-011/96676
(LUHAGUDI)
|
2424004024NRG24091120230471478
|
09/11/2023
|
Bhusana Mohanty
|
2424004024WL054950
|
Bhusana Mohanty
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976016
|
|
MR BHUSAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-024-019/15840
(LUHAGUDI)
|
2424004024NRG24091120230471527
|
09/11/2023
|
Suneli Sabar
|
2424004024WL054960
|
Suneli Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973976030
|
|
MRS SUNELI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-024-019/15844
(LUHAGUDI)
|
2424004024NRG24091120230471528
|
09/11/2023
|
Sajani bhuyan
|
2424004024WL054960
|
Sajani bhuyan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973976024
|
|
MR SAJANI BHYUAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-024-020/150012187
(LUHAGUDI)
|
2424004024NRG24091120230471538
|
09/11/2023
|
Amari Nayak
|
2424004024WL054964
|
Amari Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973975991
|
|
AMARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHONA
|
OR-24-004-024-020/150012187
(LUHAGUDI)
|
2424004024NRG24091120230471539
|
09/11/2023
|
Sanu Nayak
|
2424004024WL054964
|
Sanu Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973975989
|
|
SANU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-024-007/96673
(LUHAGUDI)
|
2424004024NRG24091120230471410
|
09/11/2023
|
Karuna sabar
|
2424004024WL054938
|
Karuna sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973976011
|
|
Mr. KARUNA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95037
|
95037
|
|
|
|
|
|
|
|