|
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-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24170920230337539
|
18/09/2023
|
SIBARAM MALIK
|
2424004014WL027162
|
SIBARAM MALIK
|
00078
|
CNRB0000394
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436823
|
|
SIBARAM MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-004/98731
(DHEPAGUDA)
|
2424004014NRG24150920230333622
|
18/09/2023
|
RITA MANDAL
|
2424004014WL026350
|
RITA MANDAL
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272436814
|
|
RITA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-001/96294
(DHEPAGUDA)
|
2424004014NRG24150920230333606
|
18/09/2023
|
Sukanti Sabara
|
2424004014WL026339
|
Sukanti Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436817
|
|
Mrs. SUKANTI SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-002/100190
(DHEPAGUDA)
|
2424004014NRG24170920230337498
|
18/09/2023
|
Rajeswari Dalabehera
|
2424004014WL027156
|
Rajeswari Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436806
|
|
Smt. RAJASWARI DALABEHERA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-002/100190
(DHEPAGUDA)
|
2424004014NRG24170920230337497
|
18/09/2023
|
Sarama Dalabehera
|
2424004014WL027156
|
Sarama Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436807
|
|
Mr. SHARMA DALABEHERA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-014-002/100192
(DHEPAGUDA)
|
2424004014NRG24170920230337499
|
18/09/2023
|
Rabindra Mandal
|
2424004014WL027156
|
Rabindra Mandal
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436802
|
|
Mr. RABINDRA MANDALA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-002/100193
(DHEPAGUDA)
|
2424004014NRG24170920230337510
|
18/09/2023
|
PURNA CHANDRA MANDALA
|
2424004014WL027157
|
PURNA CHANDRA MANDALA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436803
|
|
Mr. PURNA CHANDRA MANDALA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-002/100193
(DHEPAGUDA)
|
2424004014NRG24170920230337509
|
18/09/2023
|
Radhika Mandal
|
2424004014WL027157
|
Radhika Mandal
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436809
|
|
Mrs. RADHIKA MANDAL
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-002/100196
(DHEPAGUDA)
|
2424004014NRG24170920230337511
|
18/09/2023
|
Biswanath Gamango
|
2424004014WL027157
|
Biswanath Gamango
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436804
|
|
BISWANATH GAMANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOHONA
|
OR-24-004-014-002/100196
(DHEPAGUDA)
|
2424004014NRG24170920230337512
|
18/09/2023
|
Malati Gamango
|
2424004014WL027157
|
Malati Gamango
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436811
|
|
Mrs. MALATI GAMANGA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-002/96237
(DHEPAGUDA)
|
2424004014NRG24170920230337505
|
18/09/2023
|
Subhasini Gamango
|
2424004014WL027156
|
Subhasini Gamango
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436852
|
|
Mrs. SUBASHINI GAMANGA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-002/96239
(DHEPAGUDA)
|
2424004014NRG24170920230337517
|
18/09/2023
|
Sebati Raita
|
2424004014WL027157
|
Sebati Raita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272436800
|
|
MRS SEBATI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-014-002/96243
(DHEPAGUDA)
|
2424004014NRG24170920230337519
|
18/09/2023
|
Balagopala Badaraita
|
2424004014WL027157
|
Balagopala Badaraita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436801
|
|
Mr. BALGOPAL BADARAITA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-002/96246
(DHEPAGUDA)
|
2424004014NRG24170920230337520
|
18/09/2023
|
Sujata Gamango
|
2424004014WL027157
|
Sujata Gamango
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436851
|
|
Mrs. SUJATA GAMANGO
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-002/96247
(DHEPAGUDA)
|
2424004014NRG24170920230337522
|
18/09/2023
|
Indayi Badaraita
|
2424004014WL027157
|
Indayi Badaraita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436805
|
|
Mrs. INDAI BADARAITA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-004/10
(DHEPAGUDA)
|
2424004014NRG24170920230337489
|
18/09/2023
|
Rajana Raita
|
2424004014WL027155
|
Rajana Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436810
|
|
Mr. RAJAN RAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-004/28491
(DHEPAGUDA)
|
2424004014NRG24170920230337492
|
18/09/2023
|
Sumita Raito
|
2424004014WL027155
|
Sumita Raito
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436797
|
|
Mrs. SUMIT RAITA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-004/28498
(DHEPAGUDA)
|
2424004014NRG24170920230337494
|
18/09/2023
|
Darkaseni Raita
|
2424004014WL027155
|
Darkaseni Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436798
|
|
DARKASINI RAIT
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-014-004/31
(DHEPAGUDA)
|
2424004014NRG24150920230333621
|
18/09/2023
|
Bhimasen Sabara
|
2424004014WL026349
|
Bhimasen Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436853
|
|
Mr. BHIMASEN SABARA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-004/6
(DHEPAGUDA)
|
2424004014NRG24170920230337496
|
18/09/2023
|
ALONI RAITA
|
2424004014WL027155
|
ALONI RAITA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436796
|
|
Mrs. ALONI RAITA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-004/6
(DHEPAGUDA)
|
2424004014NRG24170920230337495
|
18/09/2023
|
Junesh Raito
|
2424004014WL027155
|
Junesh Raito
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436866
|
|
Mr. JUNES RAIT
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-004/9262
(DHEPAGUDA)
|
2424004014NRG24150920230333617
|
18/09/2023
|
Nakula Karji
|
2424004014WL026346
|
Nakula Karji
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436808
|
|
Mr. NAKULA KARJEE
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-005/250001396
(DHEPAGUDA)
|
2424004014NRG24150920230333624
|
18/09/2023
|
BABULA MALLICK
|
2424004014WL026352
|
BABULA MALLICK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436868
|
|
Mr. BABULA MALLIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24170920230337535
|
18/09/2023
|
Sara Malika
|
2424004014WL027162
|
Sara Malika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436871
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-005/9340
(DHEPAGUDA)
|
2424004014NRG24170920230337548
|
18/09/2023
|
Mangulu Malik
|
2424004014WL027162
|
Mangulu Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436813
|
|
Mr. MANGULU MALIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-005/9345
(DHEPAGUDA)
|
2424004014NRG24150920230333620
|
18/09/2023
|
SUBAS MALIK
|
2424004014WL026348
|
SUBAS MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436795
|
|
Mr. SUBAS MALIK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24170920230337549
|
18/09/2023
|
Babula Mallik
|
2424004014WL027162
|
Babula Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436869
|
|
Mr. BABULA MALIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24170920230337550
|
18/09/2023
|
Kumari Mallik
|
2424004014WL027162
|
Kumari Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272436865
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-014-005/9352
(DHEPAGUDA)
|
2424004014NRG24170920230337551
|
18/09/2023
|
Sukru Malik
|
2424004014WL027162
|
Sukru Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436872
|
|
Mr. SHUKRA MALIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-005/9357
(DHEPAGUDA)
|
2424004014NRG24170920230337553
|
18/09/2023
|
Sri Benu Malik
|
2424004014WL027162
|
Sri Benu Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436822
|
|
Mr. BENU MALLIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24170920230337558
|
18/09/2023
|
Laxmi Malik
|
2424004014WL027162
|
Laxmi Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436867
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24170920230337559
|
18/09/2023
|
BASUDEB MALIK
|
2424004014WL027162
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436870
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24170920230337560
|
18/09/2023
|
SHAILA MALIK
|
2424004014WL027162
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436799
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24170920230337564
|
18/09/2023
|
Puni Malik
|
2424004014WL027162
|
Puni Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436854
|
|
Mrs. PUNEI MALLICK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24170920230337565
|
18/09/2023
|
Sri Sambaru Malik
|
2424004014WL027162
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436812
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-014-002/1400602
(DHEPAGUDA)
|
2424004014NRG24170920230337503
|
18/09/2023
|
Mangala Raita
|
2424004014WL027156
|
Mangala Raita
|
00177
|
IOBA0000517
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436836
|
|
MANGALA RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOHONA
|
OR-24-004-014-002/150012485
(DHEPAGUDA)
|
2424004014NRG24150920230333607
|
18/09/2023
|
Sajani Bisoi
|
2424004014WL026340
|
Sajani Bisoi
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436842
|
|
SAJANI BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOHONA
|
OR-24-004-014-002/96246
(DHEPAGUDA)
|
2424004014NRG24170920230337521
|
18/09/2023
|
SANJITA GAMANGO
|
2424004014WL027157
|
SANJITA GAMANGO
|
00177
|
IOBA0000517
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436821
|
|
SANJITA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-014-004/28471
(DHEPAGUDA)
|
2424004014NRG24150920230333616
|
18/09/2023
|
Dukhi Paika
|
2424004014WL026346
|
Dukhi Paika
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436839
|
|
DUKHI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOHONA
|
OR-24-004-014-004/45
(DHEPAGUDA)
|
2424004014NRG24150920230333628
|
18/09/2023
|
Sontash Dalabehera
|
2424004014WL026354
|
Sontash Dalabehera
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436825
|
|
SANTOSH DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24150920230333605
|
18/09/2023
|
BIPRA MALLICK
|
2424004014WL026338
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436824
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOHONA
|
OR-24-004-014-004/9274
(DHEPAGUDA)
|
2424004014NRG24150920230333618
|
18/09/2023
|
Titu Bisoie
|
2424004014WL026347
|
Titu Bisoie
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272436826
|
|
MR TITU KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24150920230333615
|
18/09/2023
|
KUNTALA DALAI
|
2424004014WL026345
|
KUNTALA DALAI
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436843
|
|
KUNTALA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOHONA
|
OR-24-004-014-005/1001
(DHEPAGUDA)
|
2424004014NRG24170920230337530
|
18/09/2023
|
Bhanu Malik
|
2424004014WL027162
|
Bhanu Malik
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436835
|
|
BHANU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOHONA
|
OR-24-004-014-005/250001396
(DHEPAGUDA)
|
2424004014NRG24150920230333625
|
18/09/2023
|
Pratima Mallik
|
2424004014WL026352
|
Pratima Mallik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436830
|
|
PRATIMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOHONA
|
OR-24-004-014-005/250002082
(DHEPAGUDA)
|
2424004014NRG24150920230333609
|
18/09/2023
|
BASANTI PARIDA
|
2424004014WL026341
|
BASANTI PARIDA
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436838
|
|
BASANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-014-005/250002082
(DHEPAGUDA)
|
2424004014NRG24150920230333608
|
18/09/2023
|
Dlip Parida
|
2424004014WL026341
|
Dlip Parida
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436844
|
|
DILLIP PARIDA
|
AXIS BANK(607153)
|
|
48
|
MOHONA
|
OR-24-004-014-005/2580555
(DHEPAGUDA)
|
2424004014NRG24170920230337532
|
18/09/2023
|
Mamata Mallick
|
2424004014WL027162
|
Mamata Mallick
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272436831
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-014-005/2580555
(DHEPAGUDA)
|
2424004014NRG24170920230337533
|
18/09/2023
|
Sahadev Mallick
|
2424004014WL027162
|
Sahadev Mallick
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436846
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-005/30237
(DHEPAGUDA)
|
2424004014NRG24150920230333610
|
18/09/2023
|
Deba Dalabehera
|
2424004014WL026342
|
Deba Dalabehera
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436818
|
|
DEBA DALABEHERA
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-014-005/30237
(DHEPAGUDA)
|
2424004014NRG24150920230333611
|
18/09/2023
|
Smita Dolabehera
|
2424004014WL026342
|
Smita Dolabehera
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272436850
|
|
MRS SMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24170920230337536
|
18/09/2023
|
Uttasav Mallick
|
2424004014WL027162
|
Uttasav Mallick
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436833
|
|
UCHHABA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24170920230337537
|
18/09/2023
|
Pori Mallik
|
2424004014WL027162
|
Pori Mallik
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436849
|
|
PARI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24170920230337538
|
18/09/2023
|
Rangabati Mallick
|
2424004014WL027162
|
Rangabati Mallick
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436834
|
|
RANGABATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24170920230337540
|
18/09/2023
|
SANJUTA MALIK
|
2424004014WL027162
|
SANJUTA MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436832
|
|
SANJUTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24170920230337542
|
18/09/2023
|
BABITA MALIK
|
2424004014WL027162
|
BABITA MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436829
|
|
BABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24170920230337541
|
18/09/2023
|
Sri Basu Malik
|
2424004014WL027162
|
Sri Basu Malik
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436819
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOHONA
|
OR-24-004-014-005/9333
(DHEPAGUDA)
|
2424004014NRG24170920230337544
|
18/09/2023
|
Kunti Malik
|
2424004014WL027162
|
Kunti Malik
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436820
|
|
Mrs. KUNTI MALIK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-014-005/9337
(DHEPAGUDA)
|
2424004014NRG24170920230337545
|
18/09/2023
|
MANIKA MALIK
|
2424004014WL027162
|
MANIKA MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272436840
|
|
MR MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24170920230337556
|
18/09/2023
|
SUNITA MALIK
|
2424004014WL027162
|
SUNITA MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436847
|
|
SUNITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24170920230337562
|
18/09/2023
|
SUKANTI MALIK
|
2424004014WL027162
|
SUKANTI MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436841
|
|
Mrs. Sukanti Malik
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24170920230337567
|
18/09/2023
|
Sibasankar Mallik
|
2424004014WL027162
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436827
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MOHONA
|
OR-24-004-014-005/94393
(DHEPAGUDA)
|
2424004014NRG24170920230337568
|
18/09/2023
|
MAYA MALLIK
|
2424004014WL027162
|
MAYA MALLIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436828
|
|
MAYA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MOHONA
|
OR-24-004-014-005/98523
(DHEPAGUDA)
|
2424004014NRG24170920230337569
|
18/09/2023
|
DANDASHUNI MALIK
|
2424004014WL027162
|
DANDASHUNI MALIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436837
|
|
DANDASHUNI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MOHONA
|
OR-24-004-014-005/98526
(DHEPAGUDA)
|
2424004014NRG24170920230337570
|
18/09/2023
|
Bhabani Dalabeher
|
2424004014WL027162
|
Bhabani Dalabeher
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272436845
|
|
BHABANI DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
66
|
MOHONA
|
OR-24-004-014-002/250002094
(DHEPAGUDA)
|
2424004014NRG24170920230337515
|
18/09/2023
|
MALLI MANDAL
|
2424004014WL027157
|
MALLI MANDAL
|
00177
|
IOBA0001135
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436848
|
|
MALLI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
67
|
MOHONA
|
OR-24-004-014-002/96239
(DHEPAGUDA)
|
2424004014NRG24170920230337516
|
18/09/2023
|
ASWIN RAIT
|
2424004014WL027157
|
ASWIN RAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272436861
|
|
ASHWIN RAIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24150920230333614
|
18/09/2023
|
Moheswar Dalai
|
2424004014WL026345
|
Moheswar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272436862
|
|
Mr MAHESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-014-004/258090
(DHEPAGUDA)
|
2424004014NRG24150920230333603
|
18/09/2023
|
Gakula Mallick
|
2424004014WL026337
|
Gakula Mallick
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272436815
|
|
MR GOKUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-014-004/258090
(DHEPAGUDA)
|
2424004014NRG24150920230333604
|
18/09/2023
|
LAKSMI MALIK
|
2424004014WL026337
|
LAKSMI MALIK
|
00415
|
SBIN0009349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272436864
|
|
MRS LAKSMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
71
|
MOHONA
|
OR-24-004-014-004/2500002099
(DHEPAGUDA)
|
2424004014NRG24170920230337490
|
18/09/2023
|
Thiophil Mandal
|
2424004014WL027155
|
Thiophil Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436816
|
|
Mr. THIYAPIL MANDAL
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-014-004/2500002100
(DHEPAGUDA)
|
2424004014NRG24170920230337491
|
18/09/2023
|
Sidi Raita
|
2424004014WL027155
|
Sidi Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436863
|
|
Mrs. SIDI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
73
|
MOHONA
|
OR-24-004-014-001/9442
(DHEPAGUDA)
|
2424004014NRG24150920230333612
|
18/09/2023
|
Maheswar Bishoi
|
2424004014WL026343
|
Maheswar Bishoi
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272436855
|
|
MR MAHESWAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-014-002/100194
(DHEPAGUDA)
|
2424004014NRG24170920230337501
|
18/09/2023
|
Mangala Pradhan
|
2424004014WL027156
|
Mangala Pradhan
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272436857
|
|
MR MANGALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-014-002/15001180
(DHEPAGUDA)
|
2424004014NRG24170920230337513
|
18/09/2023
|
SUKI SABAR
|
2424004014WL027157
|
SUKI SABAR
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272436859
|
|
MRS SUKHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-014-002/96245
(DHEPAGUDA)
|
2424004014NRG24170920230337506
|
18/09/2023
|
Ramachandra Mandal
|
2424004014WL027156
|
Ramachandra Mandal
|
00415
|
SBIN0013635
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272436858
|
|
MR RAMACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-014-004/9283
(DHEPAGUDA)
|
2424004014NRG24150920230333629
|
18/09/2023
|
Prakash Bisoie
|
2424004014WL026355
|
Prakash Bisoie
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272436860
|
|
Mr. PRAKASH BISOI
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-014-005/9332
(DHEPAGUDA)
|
2424004014NRG24170920230337543
|
18/09/2023
|
Gurubaria Malik
|
2424004014WL027162
|
Gurubaria Malik
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272436856
|
|
MRS GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112101
|
112101
|
|
|
|
|
|
|
|