|
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-24-004-007-001/3816
(CHANDIPUT)
|
2424004007NRG24120920230325640
|
13/09/2023
|
Mukta Paiko
|
2424004007WL024344
|
Mukta Paiko
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872494
|
|
Mrs. MUKUTA PAIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24120920230325742
|
13/09/2023
|
Bikram Behera
|
2424004007WL024377
|
Bikram Behera
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796549
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24120920230325743
|
13/09/2023
|
Suchita Behera
|
2424004007WL024377
|
Suchita Behera
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872497
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-002/97318
(CHANDIPUT)
|
2424004007NRG24120920230326005
|
13/09/2023
|
Balmina Dalbehera
|
2424004007WL024454
|
Balmina Dalbehera
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872459
|
|
Smt. BALMINA DALABEHERA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-003/4288
(CHANDIPUT)
|
2424004007NRG24120920230325655
|
13/09/2023
|
MANUA RAITA
|
2424004007WL024351
|
MANUA RAITA
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872463
|
|
Mr. MANUA RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24120920230325273
|
13/09/2023
|
Bhisma Majhi
|
2424004007WL024257
|
Bhisma Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872473
|
|
Mr. BHISHMA MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24120920230325274
|
13/09/2023
|
MARTHA MAJHI
|
2424004007WL024257
|
MARTHA MAJHI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872511
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24120920230325275
|
13/09/2023
|
Simon Majhe
|
2424004007WL024257
|
Simon Majhe
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796565
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-003/4293
(CHANDIPUT)
|
2424004007NRG24120920230325726
|
13/09/2023
|
Nara Majhe
|
2424004007WL024372
|
Nara Majhe
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796550
|
|
Mr. NARA MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24120920230325774
|
13/09/2023
|
Bipra Majhe
|
2424004007WL024391
|
Bipra Majhe
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796552
|
|
Mr. BIPRA MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24120920230325775
|
13/09/2023
|
Sulami Majhe
|
2424004007WL024391
|
Sulami Majhe
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796554
|
|
Mrs. SULAMI MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24120920230325998
|
13/09/2023
|
Abraham Majhe
|
2424004007WL024453
|
Abraham Majhe
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872498
|
|
Mr. ABRAHAM MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24120920230325999
|
13/09/2023
|
Ramakanti Majhi
|
2424004007WL024453
|
Ramakanti Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872530
|
|
Mrs. RAMAKAKANTI MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24120920230325727
|
13/09/2023
|
Amulya Majhi
|
2424004007WL024372
|
Amulya Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796553
|
|
Mr. AMULYA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24120920230325728
|
13/09/2023
|
Srimati Prakasini Majhi
|
2424004007WL024372
|
Srimati Prakasini Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872514
|
|
Mrs. PRAKASHANI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-003/4308
(CHANDIPUT)
|
2424004007NRG24120920230325277
|
13/09/2023
|
Dasami Nayak
|
2424004007WL024257
|
Dasami Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796559
|
|
Mrs. DASHMI NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-003/4308
(CHANDIPUT)
|
2424004007NRG24120920230325276
|
13/09/2023
|
Harischandra Nayak
|
2424004007WL024257
|
Harischandra Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872485
|
|
HARISCHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24120920230325265
|
13/09/2023
|
Pitambar Nayak
|
2424004007WL024255
|
Pitambar Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796558
|
|
Mr. PITAMBAR NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24120920230325266
|
13/09/2023
|
Swarnalata Nayak
|
2424004007WL024255
|
Swarnalata Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872505
|
|
SUNYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24120920230325267
|
13/09/2023
|
Tikiri Nayak
|
2424004007WL024255
|
Tikiri Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872524
|
|
Mrs. TIKILI NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-003/97295
(CHANDIPUT)
|
2424004007NRG24120920230325751
|
13/09/2023
|
Sabita Majhi
|
2424004007WL024381
|
Sabita Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796551
|
|
Mrs. SABITA MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24120920230325664
|
13/09/2023
|
Kasinath Nayak
|
2424004007WL024354
|
Kasinath Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872500
|
|
Mr. KASINATH NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24120920230325665
|
13/09/2023
|
TAMALA NAYAK
|
2424004007WL024354
|
TAMALA NAYAK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872522
|
|
Mrs. Tamala Nayak
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-003/97300
(CHANDIPUT)
|
2424004007NRG24120920230325681
|
13/09/2023
|
Sankar Raita
|
2424004007WL024359
|
Sankar Raita
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872464
|
|
Mr. SANKAR RAITA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-004/100325
(CHANDIPUT)
|
2424004007NRG24120920230325954
|
13/09/2023
|
Sapana Nayak
|
2424004007WL024444
|
Sapana Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872532
|
|
Mrs. SAPANA NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-004/100328
(CHANDIPUT)
|
2424004007NRG24120920230325958
|
13/09/2023
|
SWARNALATA NAYAK
|
2424004007WL024446
|
SWARNALATA NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796537
|
|
Mrs. SURNNALATHA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-004/3087
(CHANDIPUT)
|
2424004007NRG24120920230325301
|
13/09/2023
|
Subasini Balairsing
|
2424004007WL024262
|
Subasini Balairsing
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872475
|
|
Mrs. SUBASINI BALIARSINGH
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-004/3442
(CHANDIPUT)
|
2424004007NRG24120920230325544
|
13/09/2023
|
Benjamin Nayak
|
2424004007WL024305
|
Benjamin Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796536
|
|
Mr. BENJAMIN NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-005/4212
(CHANDIPUT)
|
2424004007NRG24120920230325302
|
13/09/2023
|
Hadibandhu Gouda
|
2424004007WL024262
|
Hadibandhu Gouda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796540
|
|
Mr. Hadibandhu Goud GOUDA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-005/4212
(CHANDIPUT)
|
2424004007NRG24120920230325303
|
13/09/2023
|
Siba Gouda
|
2424004007WL024262
|
Siba Gouda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872488
|
|
Mr. SIVA GOUDA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-006/250001371
(CHANDIPUT)
|
2424004007NRG24120920230325285
|
13/09/2023
|
USHA NAYAK
|
2424004007WL024258
|
USHA NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796544
|
|
Mrs. USHA NAYK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-006/98259
(CHANDIPUT)
|
2424004007NRG24120920230325286
|
13/09/2023
|
Reena Nayak
|
2424004007WL024258
|
Reena Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872457
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-007/4128
(CHANDIPUT)
|
2424004007NRG24120920230325719
|
13/09/2023
|
Pratima Gauda
|
2424004007WL024370
|
Pratima Gauda
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796566
|
|
Pratima Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-007-007/4128
(CHANDIPUT)
|
2424004007NRG24120920230325718
|
13/09/2023
|
Santun Gauda
|
2424004007WL024370
|
Santun Gauda
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796539
|
|
Mr. SANTANU KUMAR GAUD
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-007/4165
(CHANDIPUT)
|
2424004007NRG24120920230326006
|
13/09/2023
|
RITA NAYAK
|
2424004007WL024454
|
RITA NAYAK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872533
|
|
Mrs. Rita Nayak
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-007/6033
(CHANDIPUT)
|
2424004007NRG24120920230325604
|
13/09/2023
|
Tarani Gouda
|
2424004007WL024331
|
Tarani Gouda
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796560
|
|
TARINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-007-008/4167
(CHANDIPUT)
|
2424004007NRG24120920230325288
|
13/09/2023
|
Menati Nayak
|
2424004007WL024258
|
Menati Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872469
|
|
Mrs. MINATI NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-008/4167
(CHANDIPUT)
|
2424004007NRG24120920230325287
|
13/09/2023
|
Upendra Nayak
|
2424004007WL024258
|
Upendra Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872452
|
|
Mr. UPENDRA NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-008/4189
(CHANDIPUT)
|
2424004007NRG24120920230325565
|
13/09/2023
|
Rebati Gouda
|
2424004007WL024315
|
Rebati Gouda
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872453
|
|
Mrs. REBATI GOUD
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-008/4197
(CHANDIPUT)
|
2424004007NRG24120920230325731
|
13/09/2023
|
Rajani Dalai
|
2424004007WL024372
|
Rajani Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272872493
|
|
MRS RAJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-007-008/4197
(CHANDIPUT)
|
2424004007NRG24120920230325730
|
13/09/2023
|
Trinath Dalai
|
2424004007WL024372
|
Trinath Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872477
|
|
Mr. TRINATH DALAI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-009/250001369
(CHANDIPUT)
|
2424004007NRG24120920230325955
|
13/09/2023
|
SATYABHAMA DALAI
|
2424004007WL024444
|
SATYABHAMA DALAI
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872527
|
|
Mrs. SATYABHAMA SABAR
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-009/3780
(CHANDIPUT)
|
2424004007NRG24120920230325767
|
13/09/2023
|
KASTURI SABAR
|
2424004007WL024387
|
KASTURI SABAR
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872526
|
|
Mrs. KASTURI SABAR
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24120920230325642
|
13/09/2023
|
Jinima Dalai
|
2424004007WL024344
|
Jinima Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872509
|
|
Mrs. JINIMA DALAI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24120920230325641
|
13/09/2023
|
Subrat Dalai
|
2424004007WL024344
|
Subrat Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272872499
|
|
MR SUBRAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-007-009/3892
(CHANDIPUT)
|
2424004007NRG24120920230325670
|
13/09/2023
|
Bijay Nayak
|
2424004007WL024357
|
Bijay Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872456
|
|
Mr. BIJAYA NAYAK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-009/3892
(CHANDIPUT)
|
2424004007NRG24120920230325671
|
13/09/2023
|
Parbati Nayak
|
2424004007WL024357
|
Parbati Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872458
|
|
Ms. PARBATI NAYAK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-009/3893
(CHANDIPUT)
|
2424004007NRG24120920230325591
|
13/09/2023
|
Durya Molick
|
2424004007WL024326
|
Durya Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872470
|
|
Mr. DURYA MALICK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-009/3893
(CHANDIPUT)
|
2424004007NRG24120920230325592
|
13/09/2023
|
Nilo Molick
|
2424004007WL024326
|
Nilo Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796542
|
|
Mrs. NILAMANI MALIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-009/3894
(CHANDIPUT)
|
2424004007NRG24120920230325684
|
13/09/2023
|
Babita Dolai
|
2424004007WL024359
|
Babita Dolai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872450
|
|
Mrs. BABITA DALAI
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-009/3894
(CHANDIPUT)
|
2424004007NRG24120920230325682
|
13/09/2023
|
Kesaba Dolai
|
2424004007WL024359
|
Kesaba Dolai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872449
|
|
Mr. KESHABA DALAI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-009/3894
(CHANDIPUT)
|
2424004007NRG24120920230325683
|
13/09/2023
|
Sashi Dolaie
|
2424004007WL024359
|
Sashi Dolaie
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872503
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-009/3899
(CHANDIPUT)
|
2424004007NRG24120920230325656
|
13/09/2023
|
Arjuna Nayak
|
2424004007WL024351
|
Arjuna Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872486
|
|
Ms. ARJUN NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-009/3903
(CHANDIPUT)
|
2424004007NRG24120920230325268
|
13/09/2023
|
Krushna Chandra Biro
|
2424004007WL024255
|
Krushna Chandra Biro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872504
|
|
Krushna Chandra Bira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24120920230325658
|
13/09/2023
|
Jai Dolaie
|
2424004007WL024351
|
Jai Dolaie
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872460
|
|
Mrs. JAI DALAI
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24120920230325657
|
13/09/2023
|
Surendro Dolaie
|
2424004007WL024351
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796547
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-009/3912
(CHANDIPUT)
|
2424004007NRG24120920230325605
|
13/09/2023
|
Josada Molick
|
2424004007WL024331
|
Josada Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796556
|
|
Mrs. JASHODA MALLIK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-009/3923
(CHANDIPUT)
|
2424004007NRG24120920230325270
|
13/09/2023
|
Babita Nayak
|
2424004007WL024255
|
Babita Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872529
|
|
Mrs. BABITA NAYAK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-009/3923
(CHANDIPUT)
|
2424004007NRG24120920230325269
|
13/09/2023
|
Santosh Kumar Nayak
|
2424004007WL024255
|
Santosh Kumar Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872487
|
|
Mr. SANTOSH KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-009/3927
(CHANDIPUT)
|
2424004007NRG24120920230326007
|
13/09/2023
|
Anita Behera
|
2424004007WL024454
|
Anita Behera
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872528
|
|
Mrs. ANITA BEHERA
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-009/3928
(CHANDIPUT)
|
2424004007NRG24120920230326000
|
13/09/2023
|
Anita Mallick
|
2424004007WL024453
|
Anita Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872515
|
|
Mrs. ANITA MALLICK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24120920230325749
|
13/09/2023
|
Jhunu Dalai
|
2424004007WL024379
|
Jhunu Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872517
|
|
Mrs. JHUNU DALAI
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24120920230325748
|
13/09/2023
|
Sauri Dalai
|
2424004007WL024379
|
Sauri Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872478
|
|
Mr. SAURI DALAI
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-009/3931
(CHANDIPUT)
|
2424004007NRG24120920230325606
|
13/09/2023
|
Babula Dalai
|
2424004007WL024331
|
Babula Dalai
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872516
|
|
Mr. BABULA DALAI
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24120920230325644
|
13/09/2023
|
Saibani Malik
|
2424004007WL024344
|
Saibani Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872454
|
|
Mrs. SAIBANI MALIK
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24120920230325643
|
13/09/2023
|
Tarini Malik
|
2424004007WL024344
|
Tarini Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872465
|
|
Mr. TARINI MALIK
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-010/3934
(CHANDIPUT)
|
2424004007NRG24120920230325660
|
13/09/2023
|
Padmini Molick
|
2424004007WL024351
|
Padmini Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872476
|
|
Mrs. PADMINI MALLICK
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-010/3934
(CHANDIPUT)
|
2424004007NRG24120920230325659
|
13/09/2023
|
Ramahari Mallik
|
2424004007WL024351
|
Ramahari Mallik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796561
|
|
Mr. RAMAHARI MALIK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-010/3935
(CHANDIPUT)
|
2424004007NRG24120920230325278
|
13/09/2023
|
Ganesh Molick
|
2424004007WL024257
|
Ganesh Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796548
|
|
Mr. GANESH MALIK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-010/3935
(CHANDIPUT)
|
2424004007NRG24120920230325279
|
13/09/2023
|
Kabita Molick
|
2424004007WL024257
|
Kabita Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872466
|
|
Mrs. KABITA MALLICK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-010/3940
(CHANDIPUT)
|
2424004007NRG24120920230325271
|
13/09/2023
|
Sashi Molick
|
2424004007WL024255
|
Sashi Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872468
|
|
Mr. SHASHI MALLICK
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-010/3959
(CHANDIPUT)
|
2424004007NRG24120920230325289
|
13/09/2023
|
Sunita Mallik
|
2424004007WL024258
|
Sunita Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872523
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24120920230325281
|
13/09/2023
|
Ramesh Molick
|
2424004007WL024257
|
Ramesh Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796543
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24120920230325280
|
13/09/2023
|
Udayanatha Molick
|
2424004007WL024257
|
Udayanatha Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872471
|
|
UDAYANATH MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOHONA
|
OR-24-004-007-010/3969
(CHANDIPUT)
|
2424004007NRG24120920230325305
|
13/09/2023
|
Namita mallick
|
2424004007WL024262
|
Namita mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796538
|
|
Mrs. NAMITA MALLICK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-010/3969
(CHANDIPUT)
|
2424004007NRG24120920230325304
|
13/09/2023
|
Sukanta Malik
|
2424004007WL024262
|
Sukanta Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872520
|
|
Mr. SUKANTA MALLICK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-011/250002045
(CHANDIPUT)
|
2424004007NRG24120920230325720
|
13/09/2023
|
Banamali Mallik
|
2424004007WL024370
|
Banamali Mallik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872512
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-011/250002047
(CHANDIPUT)
|
2424004007NRG24120920230325722
|
13/09/2023
|
Ananta Malik
|
2424004007WL024370
|
Ananta Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872455
|
|
Mr. ANANTA MALLIK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-011/250002047
(CHANDIPUT)
|
2424004007NRG24120920230325723
|
13/09/2023
|
Padma Malik
|
2424004007WL024370
|
Padma Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872502
|
|
Mr. PADMA MALLICK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-011/3993
(CHANDIPUT)
|
2424004007NRG24120920230325763
|
13/09/2023
|
SANTOSH MALLICK
|
2424004007WL024385
|
SANTOSH MALLICK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872521
|
|
Mr. SANTOSH MALLICK
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-011/3993
(CHANDIPUT)
|
2424004007NRG24120920230325761
|
13/09/2023
|
Somnath Molick
|
2424004007WL024385
|
Somnath Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796541
|
|
Mr. SOMANATH MALIK
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-011/3993
(CHANDIPUT)
|
2424004007NRG24120920230325762
|
13/09/2023
|
Tamala Mallick
|
2424004007WL024385
|
Tamala Mallick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872474
|
|
Mrs. TAMALA MALLIK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-011/4999
(CHANDIPUT)
|
2424004007NRG24120920230325777
|
13/09/2023
|
DAMBURU MALLICK
|
2424004007WL024393
|
DAMBURU MALLICK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872506
|
|
Mr. DAMBURU MALLICK
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-012/3756
(CHANDIPUT)
|
2424004007NRG24120920230325685
|
13/09/2023
|
Parbati Malik
|
2424004007WL024359
|
Parbati Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796546
|
|
PARBATI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MOHONA
|
OR-24-004-007-012/3759
(CHANDIPUT)
|
2424004007NRG24120920230325688
|
13/09/2023
|
Chandrama Mallick
|
2424004007WL024359
|
Chandrama Mallick
|
00176
|
IDIB000C057
|
158
|
158
|
Processed
|
09/11/2023
|
|
7272872482
|
|
Mrs. CHANDRAMA MALIK
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-012/3759
(CHANDIPUT)
|
2424004007NRG24120920230325686
|
13/09/2023
|
Gurubariya Malik
|
2424004007WL024359
|
Gurubariya Malik
|
00176
|
IDIB000C057
|
158
|
158
|
Processed
|
09/11/2023
|
|
7272872513
|
|
Mr. GURUBARIA MALLICK
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-012/3759
(CHANDIPUT)
|
2424004007NRG24120920230325687
|
13/09/2023
|
Jhumpi Malik
|
2424004007WL024359
|
Jhumpi Malik
|
00176
|
IDIB000C057
|
158
|
158
|
Processed
|
09/11/2023
|
|
7272796545
|
|
Mrs. JHUMPI MALIK
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24120920230325608
|
13/09/2023
|
Hara Malik
|
2424004007WL024331
|
Hara Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872507
|
|
HIRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24120920230325607
|
13/09/2023
|
Rabindra Malik
|
2424004007WL024331
|
Rabindra Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872451
|
|
Mr. RABI CHANDRA MALLICK
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-007-012/3768
(CHANDIPUT)
|
2424004007NRG24120920230325645
|
13/09/2023
|
Jema Malik
|
2424004007WL024344
|
Jema Malik
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872481
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-007-014/3746
(CHANDIPUT)
|
2424004007NRG24120920230325284
|
13/09/2023
|
BHIMASEN DALAI
|
2424004007WL024257
|
BHIMASEN DALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272872492
|
|
Mr BHIMASENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-007-014/3746
(CHANDIPUT)
|
2424004007NRG24120920230325282
|
13/09/2023
|
Kandhiya Dalai
|
2424004007WL024257
|
Kandhiya Dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796567
|
|
Mrs. SANI DALAI
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-014/97514
(CHANDIPUT)
|
2424004007NRG24120920230325672
|
13/09/2023
|
Budhubari Raito
|
2424004007WL024357
|
Budhubari Raito
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872480
|
|
Mrs. BUDHUBARI RAITA
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24120920230325690
|
13/09/2023
|
Chandrama Molick
|
2424004007WL024359
|
Chandrama Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872448
|
|
Mr. CHANDRAMA MALLICK
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24120920230325689
|
13/09/2023
|
Kasturi Molick
|
2424004007WL024359
|
Kasturi Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796557
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24120920230325413
|
13/09/2023
|
Krushnochandro Dolaie
|
2424004007WL024282
|
Krushnochandro Dolaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872501
|
|
KRUSHNACHANDRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24120920230325414
|
13/09/2023
|
RINA DALAI
|
2424004007WL024282
|
RINA DALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872518
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24120920230325412
|
13/09/2023
|
Sahebo Dolaie
|
2424004007WL024282
|
Sahebo Dolaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872531
|
|
Mr. SAHEB DALAI
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24120920230326001
|
13/09/2023
|
Srimati Molick
|
2424004007WL024453
|
Srimati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872462
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24120920230325290
|
13/09/2023
|
Simanchal Molick
|
2424004007WL024258
|
Simanchal Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796568
|
|
Mr. SIMANCHAL MALIK
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24120920230325291
|
13/09/2023
|
Josada Molick
|
2424004007WL024258
|
Josada Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872461
|
|
Mrs. JASHODA MALIK
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24120920230325292
|
13/09/2023
|
Shyam Kumar Mallick
|
2424004007WL024258
|
Shyam Kumar Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872508
|
|
Mr. SHYAM KUMAR MALLICK
|
INDIAN BANK(607105)
|
|
103
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24120920230325733
|
13/09/2023
|
Lilly Nayak
|
2424004007WL024372
|
Lilly Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872496
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24120920230325732
|
13/09/2023
|
Trinath Nayak
|
2424004007WL024372
|
Trinath Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872447
|
|
Mr. TRINATH NAYAK
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-007-015/96556
(CHANDIPUT)
|
2424004007NRG24120920230325415
|
13/09/2023
|
Kishore Chandra Mallik
|
2424004007WL024282
|
Kishore Chandra Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796569
|
|
KISHORE CHANDRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MOHONA
|
OR-24-004-007-015/96556
(CHANDIPUT)
|
2424004007NRG24120920230325416
|
13/09/2023
|
Lalita Mallik
|
2424004007WL024282
|
Lalita Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796535
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24120920230326003
|
13/09/2023
|
ALEKH BALIARSINGH
|
2424004007WL024453
|
ALEKH BALIARSINGH
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872510
|
|
Mr. ALEKH BALIRSINGH
|
INDIAN BANK(607105)
|
|
108
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24120920230326004
|
13/09/2023
|
Pankaj Baliarsingh
|
2424004007WL024453
|
Pankaj Baliarsingh
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796562
|
|
Mrs. PANKAJ BALIARSINGH
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-007-016/3496
(CHANDIPUT)
|
2424004007NRG24120920230325674
|
13/09/2023
|
LAKHAMAN NAYAK
|
2424004007WL024357
|
LAKHAMAN NAYAK
|
00176
|
IDIB000C057
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272796563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MOHONA
|
OR-24-004-007-016/3500
(CHANDIPUT)
|
2424004007NRG24120920230325676
|
13/09/2023
|
HADIANI MALIK
|
2424004007WL024357
|
HADIANI MALIK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872472
|
|
Mrs. HADIANI MALIK
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-016/3500
(CHANDIPUT)
|
2424004007NRG24120920230325675
|
13/09/2023
|
Purna Molick
|
2424004007WL024357
|
Purna Molick
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796564
|
|
Mr. PURNA MALLICK
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-007-016/3529
(CHANDIPUT)
|
2424004007NRG24120920230325417
|
13/09/2023
|
Saraswati Sahu
|
2424004007WL024282
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272872467
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-007-016/3529
(CHANDIPUT)
|
2424004007NRG24120920230325418
|
13/09/2023
|
Simanchal Sahu
|
2424004007WL024282
|
Simanchal Sahu
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272796570
|
|
SIMANCHAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHONA
|
OR-24-004-007-016/96555
(CHANDIPUT)
|
2424004007NRG24120920230325666
|
13/09/2023
|
PANKAJ SWAIN
|
2424004007WL024354
|
PANKAJ SWAIN
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272796555
|
|
Mrs. PANKAJ SWAIN
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-007-016/96682
(CHANDIPUT)
|
2424004007NRG24120920230325677
|
13/09/2023
|
Puspanjali Baliarasingh
|
2424004007WL024357
|
Puspanjali Baliarasingh
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872525
|
|
Mrs. PUSPANJALI BALIARASINGH
|
INDIAN BANK(607105)
|
|
116
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24120920230325610
|
13/09/2023
|
Rajendro Nayak
|
2424004007WL024331
|
Rajendro Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872495
|
|
Mr. RAJENDRA NAYAK
|
INDIAN BANK(607105)
|
|
117
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24120920230325744
|
13/09/2023
|
Kuna Nayak
|
2424004007WL024377
|
Kuna Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872519
|
|
Mr. KUNA NAYAK
|
INDIAN BANK(607105)
|
|
118
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24120920230325745
|
13/09/2023
|
Rita Nayak
|
2424004007WL024377
|
Rita Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872484
|
|
Mrs. RITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
119
|
MOHONA
|
OR-24-004-007-004/3412
(CHANDIPUT)
|
2424004007NRG24120920230325729
|
13/09/2023
|
Radhakanto Paiko
|
2424004007WL024372
|
Radhakanto Paiko
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272872490
|
|
MR RADHAKANT PAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-007-010/3946
(CHANDIPUT)
|
2424004007NRG24120920230326008
|
13/09/2023
|
Babula Nayak
|
2424004007WL024454
|
Babula Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272872491
|
|
MR BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-007-010/3957
(CHANDIPUT)
|
2424004007NRG24120920230325593
|
13/09/2023
|
Trinath Mallick
|
2424004007WL024326
|
Trinath Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272872479
|
|
TRINATH MALLICK
|
BANK OF BARODA(606985)
|
|
122
|
MOHONA
|
OR-24-004-007-011/250002045
(CHANDIPUT)
|
2424004007NRG24120920230325721
|
13/09/2023
|
Bhabani Mallick
|
2424004007WL024370
|
Bhabani Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272872489
|
|
MRS BHABANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24120920230325611
|
13/09/2023
|
JAMUNA NAYAK
|
2424004007WL024331
|
JAMUNA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272872483
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|