|
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-24-004-007-001/3858
(CHANDIPUT)
|
2424004007NRG24Z301220230639123
|
01/01/2024
|
Kunal Nayak
|
2424004007WL076620
|
Kunal Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239212
|
|
KUNAL NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3786
(CHANDIPUT)
|
2424004007NRG24Z301220230639102
|
01/01/2024
|
Surendro Dolaie
|
2424004007WL076620
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239234
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3789
(CHANDIPUT)
|
2424004007NRG24Z301220230639103
|
01/01/2024
|
Santosh Rauto
|
2424004007WL076620
|
Santosh Rauto
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239226
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3792
(CHANDIPUT)
|
2424004007NRG24Z301220230639104
|
01/01/2024
|
Uttami Paiko
|
2424004007WL076620
|
Uttami Paiko
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240903
|
|
Mrs. UTTAMI PAIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3801
(CHANDIPUT)
|
2424004007NRG24Z301220230639105
|
01/01/2024
|
Sibani Nayak
|
2424004007WL076620
|
Sibani Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240905
|
|
MR SIBANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3802
(CHANDIPUT)
|
2424004007NRG24Z301220230639106
|
01/01/2024
|
Premalata Paiko
|
2424004007WL076620
|
Premalata Paiko
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239213
|
|
Mrs. PREMALATA PAIKA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24Z301220230639107
|
01/01/2024
|
Kanchana Paricha
|
2424004007WL076620
|
Kanchana Paricha
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240904
|
|
Ms. KANCHAN PARICHHA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3814
(CHANDIPUT)
|
2424004007NRG24Z301220230639108
|
01/01/2024
|
TILATTAMA NAYAK
|
2424004007WL076620
|
TILATTAMA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240906
|
|
Mrs. TILATTAMA NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3820
(CHANDIPUT)
|
2424004007NRG24Z301220230639110
|
01/01/2024
|
Kumari Paricha
|
2424004007WL076620
|
Kumari Paricha
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240901
|
|
Mrs. KUMARI PARICHHA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24Z301220230639112
|
01/01/2024
|
Tilotama Patro
|
2424004007WL076620
|
Tilotama Patro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239266
|
|
Mrs. TILOTAMA PATRA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3822
(CHANDIPUT)
|
2424004007NRG24Z301220230639111
|
01/01/2024
|
Trilochana Patro
|
2424004007WL076620
|
Trilochana Patro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239246
|
|
Mr. TRILOCHANA PATRO
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/3824
(CHANDIPUT)
|
2424004007NRG24Z301220230639113
|
01/01/2024
|
Dukhi Dalai
|
2424004007WL076620
|
Dukhi Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240902
|
|
Mrs. DUKHI PARICHHA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-001/3827
(CHANDIPUT)
|
2424004007NRG24Z301220230639114
|
01/01/2024
|
Bharato Dandia
|
2424004007WL076620
|
Bharato Dandia
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239227
|
|
Mr. BHARAT DANDIA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-001/3829
(CHANDIPUT)
|
2424004007NRG24Z301220230639115
|
01/01/2024
|
RASMITA PAIK
|
2424004007WL076620
|
RASMITA PAIK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239252
|
|
Ms. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-001/3831
(CHANDIPUT)
|
2424004007NRG24Z301220230639116
|
01/01/2024
|
Satrughano Karjee
|
2424004007WL076620
|
Satrughano Karjee
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239214
|
|
Mr. SHATRUGHAN KARJI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24Z301220230639117
|
01/01/2024
|
Jamuna Nayak
|
2424004007WL076620
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239250
|
|
Mrs. JAMUNA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-001/3843
(CHANDIPUT)
|
2424004007NRG24Z301220230639119
|
01/01/2024
|
Janani Nayak
|
2424004007WL076620
|
Janani Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239243
|
|
Mrs. JANANI NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-001/3843
(CHANDIPUT)
|
2424004007NRG24Z301220230639118
|
01/01/2024
|
Pratapa Nayak
|
2424004007WL076620
|
Pratapa Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239242
|
|
Mr. PRATAP NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-001/3853
(CHANDIPUT)
|
2424004007NRG24Z301220230639120
|
01/01/2024
|
Ketaki Parichha
|
2424004007WL076620
|
Ketaki Parichha
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239251
|
|
Mrs. KETAKI PARICHHA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24Z301220230639122
|
01/01/2024
|
Suratha Parichha
|
2424004007WL076620
|
Suratha Parichha
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239240
|
|
Mr. SURATHA PARICHHA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24Z301220230639124
|
01/01/2024
|
Janaki Patra
|
2424004007WL076620
|
Janaki Patra
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239247
|
|
Mrs. JANAKI PATRO
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-001/98269
(CHANDIPUT)
|
2424004007NRG24Z301220230639125
|
01/01/2024
|
Surabhi Paika
|
2424004007WL076620
|
Surabhi Paika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239268
|
|
Mrs. SURABHI PAIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-001/98281
(CHANDIPUT)
|
2424004007NRG24Z301220230639126
|
01/01/2024
|
Banita Parichha
|
2424004007WL076620
|
Banita Parichha
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240908
|
|
Mrs. BANITA PARICHHA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-001/98282
(CHANDIPUT)
|
2424004007NRG24Z301220230639127
|
01/01/2024
|
Srikanta Patra
|
2424004007WL076620
|
Srikanta Patra
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240907
|
|
Mr. SRIKANTA PATRO
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-002/4010
(CHANDIPUT)
|
2424004007NRG24Z301220230639017
|
01/01/2024
|
Rebika Beero
|
2424004007WL076619
|
Rebika Beero
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239277
|
|
Mrs. REBIKA BEERO
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z301220230639018
|
01/01/2024
|
Bikram Behera
|
2424004007WL076619
|
Bikram Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239249
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z301220230639019
|
01/01/2024
|
Suchita Behera
|
2424004007WL076619
|
Suchita Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239260
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z301220230639021
|
01/01/2024
|
Nirmal Mali
|
2424004007WL076619
|
Nirmal Mali
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239262
|
|
Mr. NIRMAL MALI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z301220230639022
|
01/01/2024
|
RAJIBA MALI
|
2424004007WL076619
|
RAJIBA MALI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240898
|
|
Mr. RAJIB MALI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z301220230639023
|
01/01/2024
|
SAGARI MALI
|
2424004007WL076619
|
SAGARI MALI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239275
|
|
Mrs. SAGARI DALAI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z301220230639020
|
01/01/2024
|
Sri Meja Mali
|
2424004007WL076619
|
Sri Meja Mali
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239235
|
|
Mrs. PHABINA MALI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24Z301220230639024
|
01/01/2024
|
Julian Dalai
|
2424004007WL076619
|
Julian Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239256
|
|
Mrs. JULIAN DALAI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24Z301220230639025
|
01/01/2024
|
MUKUNDA DALAI
|
2424004007WL076619
|
MUKUNDA DALAI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240895
|
|
Mr. MUKUNDA DALAI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24Z301220230639027
|
01/01/2024
|
ELIJA DALAI
|
2424004007WL076619
|
ELIJA DALAI
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024240909
|
|
Mrs. ELIJA DALAI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24Z301220230639026
|
01/01/2024
|
Saula Dalai
|
2424004007WL076619
|
Saula Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239216
|
|
Mr. SAULA DALAI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-002/4023
(CHANDIPUT)
|
2424004007NRG24Z301220230639028
|
01/01/2024
|
Thamas Beera
|
2424004007WL076619
|
Thamas Beera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239236
|
|
Mrs. ADILINA BIRA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-002/4024
(CHANDIPUT)
|
2424004007NRG24Z301220230639029
|
01/01/2024
|
Pramila Nayak
|
2424004007WL076619
|
Pramila Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239259
|
|
Mrs. PRAMILA NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-002/4049
(CHANDIPUT)
|
2424004007NRG24Z301220230639030
|
01/01/2024
|
Martha Nayak
|
2424004007WL076619
|
Martha Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239273
|
|
Mrs. MARTHA NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24Z301220230639031
|
01/01/2024
|
DEBA NAYAK
|
2424004007WL076619
|
DEBA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239215
|
|
Mr. DEBA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24Z301220230639032
|
01/01/2024
|
Mandara Nayak
|
2424004007WL076619
|
Mandara Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024240897
|
|
Mrs. MANDAR NAYAK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-002/4051
(CHANDIPUT)
|
2424004007NRG24Z301220230639033
|
01/01/2024
|
SANJHIO NAYAK
|
2424004007WL076619
|
SANJHIO NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239271
|
|
Mrs. SANAJHIA NAYAK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24Z301220230639034
|
01/01/2024
|
BABULA BIRA
|
2424004007WL076619
|
BABULA BIRA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239225
|
|
Mr. BABULA BIRA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24Z301220230639035
|
01/01/2024
|
TERSA BIRA
|
2424004007WL076619
|
TERSA BIRA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239272
|
|
Mr. TERASA NAYAK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-002/4059
(CHANDIPUT)
|
2424004007NRG24Z301220230639036
|
01/01/2024
|
Paniphula Nayak
|
2424004007WL076619
|
Paniphula Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239248
|
|
Mrs. PANIPHULA NAYAK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-002/4061
(CHANDIPUT)
|
2424004007NRG24Z301220230639037
|
01/01/2024
|
DUSASAN BIRA
|
2424004007WL076619
|
DUSASAN BIRA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239224
|
|
Mr. DHUSASAN BIRA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-002/4063
(CHANDIPUT)
|
2424004007NRG24Z301220230639038
|
01/01/2024
|
RASINTA BIRO
|
2424004007WL076619
|
RASINTA BIRO
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239274
|
|
Mrs. Rasinta Beero
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-002/4066
(CHANDIPUT)
|
2424004007NRG24Z301220230639039
|
01/01/2024
|
Khirstina Raito
|
2424004007WL076619
|
Khirstina Raito
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239241
|
|
Mrs. KISTINA RAITA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-002/4067
(CHANDIPUT)
|
2424004007NRG24Z301220230639040
|
01/01/2024
|
Debendro Biro
|
2424004007WL076619
|
Debendro Biro
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239228
|
|
Mr. DEBENDRA BEERO
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24Z301220230639041
|
01/01/2024
|
Dash Bira
|
2424004007WL076619
|
Dash Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239219
|
|
DASH BIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24Z301220230639042
|
01/01/2024
|
Lili Bira
|
2424004007WL076619
|
Lili Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239229
|
|
Mrs. Lili Beero
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-002/4071
(CHANDIPUT)
|
2424004007NRG24Z301220230639043
|
01/01/2024
|
Rukuna Dolaie
|
2424004007WL076619
|
Rukuna Dolaie
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239244
|
|
Mrs. RUKUNI DALAI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-002/4077
(CHANDIPUT)
|
2424004007NRG24Z301220230639044
|
01/01/2024
|
Surendro Lima
|
2424004007WL076619
|
Surendro Lima
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239267
|
|
Mr. SURENDRA LIMA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24Z301220230639046
|
01/01/2024
|
Ana Dalei
|
2424004007WL076619
|
Ana Dalei
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239222
|
|
Mr. ANA DALAI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24Z301220230639045
|
01/01/2024
|
Ruben Dalai
|
2424004007WL076619
|
Ruben Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239254
|
|
Mr. RUBEN DALAI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-002/4081
(CHANDIPUT)
|
2424004007NRG24Z301220230639047
|
01/01/2024
|
Alaberta Nayak
|
2424004007WL076619
|
Alaberta Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239230
|
|
ALBERT NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHONA
|
OR-24-004-007-002/4081
(CHANDIPUT)
|
2424004007NRG24Z301220230639048
|
01/01/2024
|
Paulina Nayak
|
2424004007WL076619
|
Paulina Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239265
|
|
Mrs. PAULINA NAYAK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-002/4085
(CHANDIPUT)
|
2424004007NRG24Z301220230639049
|
01/01/2024
|
Dasintrajal Dalabehera
|
2424004007WL076619
|
Dasintrajal Dalabehera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239264
|
|
Mrs. DASHINTA DALABEHERA DALABEHERA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-002/4086
(CHANDIPUT)
|
2424004007NRG24Z301220230639050
|
01/01/2024
|
Ursila Dalabehera
|
2424004007WL076619
|
Ursila Dalabehera
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239233
|
|
Mrs. URSILA DALABEHERA HENERI BALABEHERA
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-002/4088
(CHANDIPUT)
|
2424004007NRG24Z301220230639051
|
01/01/2024
|
PEDRA NAYAK
|
2424004007WL076619
|
PEDRA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239276
|
|
Mr. PEDRA NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-002/4091
(CHANDIPUT)
|
2424004007NRG24Z301220230639052
|
01/01/2024
|
Jakariyash Bira
|
2424004007WL076619
|
Jakariyash Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239220
|
|
Mr. Jakarias Beero BIRA
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-002/4099
(CHANDIPUT)
|
2424004007NRG24Z301220230639053
|
01/01/2024
|
KALETA NAYAK
|
2424004007WL076619
|
KALETA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239223
|
|
Mrs. KALETA NAYAK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-002/4100
(CHANDIPUT)
|
2424004007NRG24Z301220230639054
|
01/01/2024
|
Bhaskar Nayak
|
2424004007WL076619
|
Bhaskar Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239221
|
|
Mr. BHASKAR NAYAK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-002/4100
(CHANDIPUT)
|
2424004007NRG24Z301220230639055
|
01/01/2024
|
Susila Nayak
|
2424004007WL076619
|
Susila Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239261
|
|
Mrs. SUSHILA NAYAK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-002/4101
(CHANDIPUT)
|
2424004007NRG24Z301220230639056
|
01/01/2024
|
MARGARITA KARADA
|
2424004007WL076619
|
MARGARITA KARADA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024240896
|
|
Mrs. MARGARITA KARADA
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24Z301220230639057
|
01/01/2024
|
Paul Bira
|
2424004007WL076619
|
Paul Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239218
|
|
Mr. PAULA BIRA
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24Z301220230639058
|
01/01/2024
|
Susila Bira
|
2424004007WL076619
|
Susila Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239257
|
|
Mrs. SUSHILA BEERO
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-002/4105
(CHANDIPUT)
|
2424004007NRG24Z301220230639059
|
01/01/2024
|
Pitabash Raita
|
2424004007WL076619
|
Pitabash Raita
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239217
|
|
Mr. PITABAS RAITA
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-002/4108
(CHANDIPUT)
|
2424004007NRG24Z301220230639060
|
01/01/2024
|
Kalesta Pani
|
2424004007WL076619
|
Kalesta Pani
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239255
|
|
MR SANKAR PANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24Z301220230639061
|
01/01/2024
|
Praphulla Mali
|
2424004007WL076619
|
Praphulla Mali
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239258
|
|
Mr. PRAPHULA MALI
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24Z301220230639062
|
01/01/2024
|
RUPINA MALI
|
2424004007WL076619
|
RUPINA MALI
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239231
|
|
Mrs. RUPINA MALI
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-002/97318
(CHANDIPUT)
|
2424004007NRG24Z301220230639063
|
01/01/2024
|
Balmina Dalbehera
|
2424004007WL076619
|
Balmina Dalbehera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239237
|
|
Smt. BALMINA DALABEHERA
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-002/97320
(CHANDIPUT)
|
2424004007NRG24Z301220230639064
|
01/01/2024
|
Deepa Bira
|
2424004007WL076619
|
Deepa Bira
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/01/2024
|
|
9024239263
|
|
Mrs. DEEPA BEERO
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24Z301220230639066
|
01/01/2024
|
Baijanti Biro
|
2424004007WL076619
|
Baijanti Biro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239245
|
|
Mrs. BAIJANTI BIR
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24Z301220230639065
|
01/01/2024
|
Shyama Bira
|
2424004007WL076619
|
Shyama Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239232
|
|
Mr. SYAM BIR
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-002/97329
(CHANDIPUT)
|
2424004007NRG24Z301220230639067
|
01/01/2024
|
Puspita Bira
|
2424004007WL076619
|
Puspita Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239270
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-002/97332
(CHANDIPUT)
|
2424004007NRG24Z301220230639068
|
01/01/2024
|
Binod Nayak
|
2424004007WL076619
|
Binod Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240899
|
|
MR BINOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-007-011/250002048
(CHANDIPUT)
|
2424004007NRG24Z301220230639069
|
01/01/2024
|
Kumara Malik
|
2424004007WL076619
|
Kumara Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239239
|
|
Mr. KUMAR MALLIK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-011/3978
(CHANDIPUT)
|
2424004007NRG24Z301220230639070
|
01/01/2024
|
Lakhmana Molick
|
2424004007WL076619
|
Lakhmana Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239238
|
|
Mr. LAXMAN MALIK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-011/4009
(CHANDIPUT)
|
2424004007NRG24Z301220230639074
|
01/01/2024
|
Gopala Mallick
|
2424004007WL076619
|
Gopala Mallick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239253
|
|
Mr. GOPAL MALICK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-011/4009
(CHANDIPUT)
|
2424004007NRG24Z301220230639073
|
01/01/2024
|
Saraswati mallick
|
2424004007WL076619
|
Saraswati mallick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024240900
|
|
Mrs. SARASWATI MALLIK
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-011/4011
(CHANDIPUT)
|
2424004007NRG24Z301220230639075
|
01/01/2024
|
Neta Malik
|
2424004007WL076619
|
Neta Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
01/01/2024
|
|
9024239269
|
|
Mr. NETA MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35874
|
35874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36339
|
36339
|
|
|
|
|
|
|
|