|
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-24-004-007-001/250002046
(CHANDIPUT)
|
2424004007NRG24021220230539263
|
02/12/2023
|
DALIMBA NAYAK
|
2424004007WL064965
|
DALIMBA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058413
|
|
Mrs. DALIMBA NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24021220230539303
|
02/12/2023
|
BRAJABANDHU RAUT
|
2424004007WL064967
|
BRAJABANDHU RAUT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058384
|
|
Mr. BRAJABANDHU ROUT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3790
(CHANDIPUT)
|
2424004007NRG24021220230539304
|
02/12/2023
|
Mami Rauto
|
2424004007WL064967
|
Mami Rauto
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058385
|
|
Mrs. MAMI ROUT
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3835
(CHANDIPUT)
|
2424004007NRG24021220230539306
|
02/12/2023
|
Sabita Rauto
|
2424004007WL064967
|
Sabita Rauto
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058418
|
|
Mrs. SANJUKTA ROUT
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3835
(CHANDIPUT)
|
2424004007NRG24021220230539305
|
02/12/2023
|
Sudarsono Ranajit
|
2424004007WL064967
|
Sudarsono Ranajit
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058412
|
|
Mr. SUDARSHAN RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4080
(CHANDIPUT)
|
2424004007NRG24021220230539243
|
02/12/2023
|
Diutiya Mali
|
2424004007WL064964
|
Diutiya Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058380
|
|
Mr. DWATIA MALI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/10002
(CHANDIPUT)
|
2424004007NRG24021220230539225
|
02/12/2023
|
Sabita Dalai
|
2424004007WL064963
|
Sabita Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058394
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-006/4280
(CHANDIPUT)
|
2424004007NRG24021220230539280
|
02/12/2023
|
Basanti Gamango
|
2424004007WL064966
|
Basanti Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058433
|
|
Mrs. BASANTI GAMANGO
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-006/4280
(CHANDIPUT)
|
2424004007NRG24021220230539279
|
02/12/2023
|
Sombari Gamango
|
2424004007WL064966
|
Sombari Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058423
|
|
Mrs. SAMBARI GAMANG
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-007/4124
(CHANDIPUT)
|
2424004007NRG24021220230539339
|
02/12/2023
|
Laxmi Behera
|
2424004007WL064970
|
Laxmi Behera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058426
|
|
Mr. BASANT BEHERA AND LAKSMI BEHERA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24021220230539340
|
02/12/2023
|
Chitrakala Behera
|
2424004007WL064970
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058398
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-007/4131
(CHANDIPUT)
|
2424004007NRG24021220230539325
|
02/12/2023
|
Nageswar Nayak
|
2424004007WL064968
|
Nageswar Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058409
|
|
Mr. NAGESWAR NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-009/3864
(CHANDIPUT)
|
2424004007NRG24021220230539281
|
02/12/2023
|
Sudesna Sahu
|
2424004007WL064966
|
Sudesna Sahu
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058435
|
|
Mrs. SUDESNTA SAHU
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-009/3892
(CHANDIPUT)
|
2424004007NRG24021220230539264
|
02/12/2023
|
Bijay Nayak
|
2424004007WL064965
|
Bijay Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058389
|
|
Mr. BIJAYA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-009/3892
(CHANDIPUT)
|
2424004007NRG24021220230539265
|
02/12/2023
|
Parbati Nayak
|
2424004007WL064965
|
Parbati Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058386
|
|
Ms. PARBATI NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-009/3893
(CHANDIPUT)
|
2424004007NRG24021220230539245
|
02/12/2023
|
Durya Molick
|
2424004007WL064964
|
Durya Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058425
|
|
Mr. DURYA MALICK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-009/3893
(CHANDIPUT)
|
2424004007NRG24021220230539246
|
02/12/2023
|
Nilo Molick
|
2424004007WL064964
|
Nilo Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058434
|
|
Mrs. NILAMANI MALIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-009/3909
(CHANDIPUT)
|
2424004007NRG24021220230539248
|
02/12/2023
|
Rejana Nayak
|
2424004007WL064964
|
Rejana Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058429
|
|
Mrs. RAZINA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-009/3926
(CHANDIPUT)
|
2424004007NRG24021220230539267
|
02/12/2023
|
Jhunu Nayak
|
2424004007WL064965
|
Jhunu Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075058410
|
|
MISS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-007-009/3926
(CHANDIPUT)
|
2424004007NRG24021220230539266
|
02/12/2023
|
Karuna Nayak
|
2424004007WL064965
|
Karuna Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058411
|
|
Mr. KARUNA NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-009/3928
(CHANDIPUT)
|
2424004007NRG24021220230539249
|
02/12/2023
|
Anita Mallick
|
2424004007WL064964
|
Anita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058403
|
|
Mrs. ANITA MALLICK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-009/3928
(CHANDIPUT)
|
2424004007NRG24021220230539250
|
02/12/2023
|
Khageswara Mallick
|
2424004007WL064964
|
Khageswara Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058407
|
|
Mr. KHAGESWAR MALLICK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-009/3932
(CHANDIPUT)
|
2424004007NRG24021220230539283
|
02/12/2023
|
Sabita Dalai
|
2424004007WL064966
|
Sabita Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058399
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-009/3932
(CHANDIPUT)
|
2424004007NRG24021220230539282
|
02/12/2023
|
Santosh Dalai
|
2424004007WL064966
|
Santosh Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058402
|
|
Mr. SANTOSH DALAI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-010/3928
(CHANDIPUT)
|
2424004007NRG24021220230539327
|
02/12/2023
|
Jeetendra Mallik
|
2424004007WL064968
|
Jeetendra Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058405
|
|
Mr. JITENDRA MALLICK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-010/3928
(CHANDIPUT)
|
2424004007NRG24021220230539326
|
02/12/2023
|
Kempi Molick
|
2424004007WL064968
|
Kempi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058378
|
|
Mrs. Kempi Mallick
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-011/3991
(CHANDIPUT)
|
2424004007NRG24021220230539307
|
02/12/2023
|
Lambodara Molick
|
2424004007WL064967
|
Lambodara Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058428
|
|
Mr. LAMBODAR MALIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-011/3991
(CHANDIPUT)
|
2424004007NRG24021220230539308
|
02/12/2023
|
Srimati Molick
|
2424004007WL064967
|
Srimati Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058401
|
|
Mrs. BALADI MALLICK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-011/3999
(CHANDIPUT)
|
2424004007NRG24021220230539285
|
02/12/2023
|
HIRAMANI MALLICK
|
2424004007WL064966
|
HIRAMANI MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058417
|
|
Mrs. HIRAMANI MALLICK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-011/4004
(CHANDIPUT)
|
2424004007NRG24021220230539310
|
02/12/2023
|
Basanti Mallik
|
2424004007WL064967
|
Basanti Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058387
|
|
Mrs. BASANTI MALLICK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-011/4004
(CHANDIPUT)
|
2424004007NRG24021220230539309
|
02/12/2023
|
Bijay Mallik
|
2424004007WL064967
|
Bijay Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058383
|
|
Mr. BIJAYA MALIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-012/3759
(CHANDIPUT)
|
2424004007NRG24021220230539311
|
02/12/2023
|
Gurubariya Malik
|
2424004007WL064967
|
Gurubariya Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058421
|
|
Mr. GURUBARIA MALLICK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-012/3759
(CHANDIPUT)
|
2424004007NRG24021220230539312
|
02/12/2023
|
Jhumpi Malik
|
2424004007WL064967
|
Jhumpi Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058379
|
|
Mrs. JHUMPI MALIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-012/97089
(CHANDIPUT)
|
2424004007NRG24021220230539233
|
02/12/2023
|
Sita Mallick
|
2424004007WL064963
|
Sita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058408
|
|
Mrs. SITA MALLICK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-014/3746
(CHANDIPUT)
|
2424004007NRG24021220230539328
|
02/12/2023
|
Kandhiya Dalai
|
2424004007WL064968
|
Kandhiya Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058390
|
|
Mrs. SANI DALAI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-014/97514
(CHANDIPUT)
|
2424004007NRG24021220230539268
|
02/12/2023
|
Budhubari Raito
|
2424004007WL064965
|
Budhubari Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058395
|
|
Mrs. BUDHUBARI RAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-014/97533
(CHANDIPUT)
|
2424004007NRG24021220230539286
|
02/12/2023
|
Gangadhara Sabar
|
2424004007WL064966
|
Gangadhara Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058430
|
|
GANGADHAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-007-014/97537
(CHANDIPUT)
|
2424004007NRG24021220230539289
|
02/12/2023
|
Gami raita
|
2424004007WL064966
|
Gami raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058415
|
|
Mrs. GAMI RAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-014/97537
(CHANDIPUT)
|
2424004007NRG24021220230539290
|
02/12/2023
|
SIBANANDA RAITA
|
2424004007WL064966
|
SIBANANDA RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058404
|
|
Mr. SIBANANDA RAITA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-014/97537
(CHANDIPUT)
|
2424004007NRG24021220230539288
|
02/12/2023
|
Tumba Raita
|
2424004007WL064966
|
Tumba Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058391
|
|
Mr. TUMBA RAITA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24021220230539251
|
02/12/2023
|
Sribacha Molick
|
2424004007WL064964
|
Sribacha Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058432
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-015/96559
(CHANDIPUT)
|
2424004007NRG24021220230539313
|
02/12/2023
|
RAMAKRUSHNA MALIK
|
2424004007WL064967
|
RAMAKRUSHNA MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058414
|
|
Mr. RAMAKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24021220230539341
|
02/12/2023
|
Santilata Dalai
|
2424004007WL064970
|
Santilata Dalai
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058406
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24021220230539343
|
02/12/2023
|
Kamini Dalbehera
|
2424004007WL064970
|
Kamini Dalbehera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058396
|
|
Mrs. KAMINI DALABEHERA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24021220230539342
|
02/12/2023
|
Subash Dalbehera
|
2424004007WL064970
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058382
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24021220230539344
|
02/12/2023
|
Sanju Dalabehera
|
2424004007WL064970
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058397
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24021220230539345
|
02/12/2023
|
Duryadhano Dalobehera
|
2424004007WL064970
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058436
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24021220230539346
|
02/12/2023
|
Dukhi Molick
|
2424004007WL064970
|
Dukhi Molick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058400
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-016/3479
(CHANDIPUT)
|
2424004007NRG24021220230539347
|
02/12/2023
|
Malli Malik
|
2424004007WL064970
|
Malli Malik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058392
|
|
MALI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-007-016/3486
(CHANDIPUT)
|
2424004007NRG24021220230539348
|
02/12/2023
|
RAMESH CHANDRA MALIK
|
2424004007WL064970
|
RAMESH CHANDRA MALIK
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058393
|
|
Mr. RAMESH MALLICK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24021220230539349
|
02/12/2023
|
Manasa Molick
|
2424004007WL064970
|
Manasa Molick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058422
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-007-016/3522
(CHANDIPUT)
|
2424004007NRG24021220230539350
|
02/12/2023
|
NIRANJAN MALIK
|
2424004007WL064970
|
NIRANJAN MALIK
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058427
|
|
Mr. NIRANJAN MALIK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-016/3531
(CHANDIPUT)
|
2424004007NRG24021220230539351
|
02/12/2023
|
Sukdev Molick
|
2424004007WL064970
|
Sukdev Molick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058431
|
|
SUKADEB MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24021220230539352
|
02/12/2023
|
Sumati Molick
|
2424004007WL064970
|
Sumati Molick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058381
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-016/3538
(CHANDIPUT)
|
2424004007NRG24021220230539353
|
02/12/2023
|
KUMAR MALLICK
|
2424004007WL064970
|
KUMAR MALLICK
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1075058416
|
|
KUMAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHONA
|
OR-24-004-007-016/96682
(CHANDIPUT)
|
2424004007NRG24021220230539270
|
02/12/2023
|
Puspanjali Baliarasingh
|
2424004007WL064965
|
Puspanjali Baliarasingh
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058419
|
|
Mrs. PUSPANJALI BALIARASINGH
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-017/98259
(CHANDIPUT)
|
2424004007NRG24021220230539329
|
02/12/2023
|
Uttama Nayaka
|
2424004007WL064968
|
Uttama Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075058420
|
|
Mr. UTTAM NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58884
|
58884
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-007-002/4080
(CHANDIPUT)
|
2424004007NRG24021220230539244
|
02/12/2023
|
Sarapina Mali
|
2424004007WL064964
|
Sarapina Mali
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075058424
|
|
MRS SARAPINA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-007-014/97533
(CHANDIPUT)
|
2424004007NRG24021220230539287
|
02/12/2023
|
Nibari Sabar
|
2424004007WL064966
|
Nibari Sabar
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075058388
|
|
MRS NIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61118
|
61118
|
|
|
|
|
|
|
|