|
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-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24160120240664281
|
19/01/2024
|
SULI DALAI
|
2424004030WL080330
|
SULI DALAI
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419947
|
|
MISS SULI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24160120240664282
|
19/01/2024
|
SULI DALAI
|
2424004030WL080330
|
SULI DALAI
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419948
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-021/17633
(PINDIKI)
|
2424004030NRG24180120240668140
|
19/01/2024
|
KABIRAJ SABAR
|
2424004030WL080859
|
KABIRAJ SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129420012
|
|
Mrs. KABIRAJ SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-025/150011982
(PINDIKI)
|
2424004030NRG24180120240670592
|
19/01/2024
|
REETA RAITA
|
2424004030WL081106
|
REETA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419967
|
|
Ms. REETA RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-025/150011991
(PINDIKI)
|
2424004030NRG24180120240670595
|
19/01/2024
|
SHANTILATA SABAR
|
2424004030WL081106
|
SHANTILATA SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419968
|
|
Mrs. SHANTILATA SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24180120240670600
|
19/01/2024
|
Jamuna Dalabehera
|
2424004030WL081106
|
Jamuna Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420016
|
|
Mrs. JAMUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24180120240670602
|
19/01/2024
|
Radhamani Dalabehera
|
2424004030WL081106
|
Radhamani Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420018
|
|
Mrs. RADHAMANI DAKLABEHERA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24180120240670605
|
19/01/2024
|
Madhaba Sabar
|
2424004030WL081106
|
Madhaba Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420035
|
|
Mr. MADHAVA SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24180120240670604
|
19/01/2024
|
Sukadeba Sabara
|
2424004030WL081106
|
Sukadeba Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420036
|
|
Mr. SUKADEV SABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24180120240670607
|
19/01/2024
|
DEBAKI DALABEHERA
|
2424004030WL081106
|
DEBAKI DALABEHERA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420037
|
|
Ms. DEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24180120240670613
|
19/01/2024
|
Goutam Gamango
|
2424004030WL081106
|
Goutam Gamango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420034
|
|
Mr. GOUTAM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14389
|
14389
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24150120240663374
|
19/01/2024
|
JEBANTI SABAR
|
2424004030WL080204
|
JEBANTI SABAR
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129419996
|
|
JEBANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24180120240668197
|
19/01/2024
|
RITA KARJI
|
2424004030WL080868
|
RITA KARJI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419988
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-030-010/17955
(PINDIKI)
|
2424004030NRG24190120240672053
|
19/01/2024
|
SASMITA MALIK
|
2424004030WL081212
|
SASMITA MALIK
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129419995
|
|
SASMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24150120240663346
|
19/01/2024
|
SAGAR DALAI
|
2424004030WL080196
|
SAGAR DALAI
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419970
|
|
SAGAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24150120240663347
|
19/01/2024
|
SANGITA NAYAK
|
2424004030WL080196
|
SANGITA NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419971
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-013/150012012
(PINDIKI)
|
2424004030NRG24180120240668227
|
19/01/2024
|
SULATA DALAI
|
2424004030WL080875
|
SULATA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419969
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-013/17913
(PINDIKI)
|
2424004030NRG24150120240663341
|
19/01/2024
|
MUKTILATA NAYAK
|
2424004030WL080194
|
MUKTILATA NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419999
|
|
MR NILAKANTH PAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-013/17913
(PINDIKI)
|
2424004030NRG24150120240663340
|
19/01/2024
|
Nilakantha Paika
|
2424004030WL080194
|
Nilakantha Paika
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419984
|
|
MR NILAKANTH PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24180120240668130
|
19/01/2024
|
RAJENDRA PAIK
|
2424004030WL080854
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419980
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-015/150012058
(PINDIKI)
|
2424004030NRG24160120240664287
|
19/01/2024
|
SASHI MALLIK
|
2424004030WL080332
|
SASHI MALLIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419976
|
|
MISS SASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24190120240672051
|
19/01/2024
|
PRAKASH MALIK
|
2424004030WL081211
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419973
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-021/17661
(PINDIKI)
|
2424004030NRG24180120240668111
|
19/01/2024
|
GOPINATH RAITA
|
2424004030WL080851
|
GOPINATH RAITA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419952
|
|
Mr. GOPINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24150120240663381
|
19/01/2024
|
SAPNA NAYAK
|
2424004030WL080207
|
SAPNA NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129420001
|
|
SAPNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-022/18160
(PINDIKI)
|
2424004030NRG24160120240664277
|
19/01/2024
|
PRATIMA NAYAK
|
2424004030WL080328
|
PRATIMA NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420008
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-030-022/18163
(PINDIKI)
|
2424004030NRG24180120240668115
|
19/01/2024
|
PADMA GOUDA
|
2424004030WL080853
|
PADMA GOUDA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419991
|
|
PADMA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24160120240664326
|
19/01/2024
|
SITA NAYAAK
|
2424004030WL080338
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129420000
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-022/99830
(PINDIKI)
|
2424004030NRG24150120240663315
|
19/01/2024
|
MINARANI NAYAK
|
2424004030WL080188
|
MINARANI NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129419994
|
|
MINARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-030-023/17531
(PINDIKI)
|
2424004030NRG24150120240663430
|
19/01/2024
|
Sukant Malik
|
2424004030WL080215
|
Sukant Malik
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419963
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24190120240672063
|
19/01/2024
|
Nepulion Nayak
|
2424004030WL081217
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419974
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24190120240672057
|
19/01/2024
|
Teresita Nayak
|
2424004030WL081214
|
Teresita Nayak
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129419979
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24150120240663322
|
19/01/2024
|
Teresita Nayak
|
2424004030WL080190
|
Teresita Nayak
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419978
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24150120240663436
|
19/01/2024
|
Somanath Mallik
|
2424004030WL080217
|
Somanath Mallik
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129419975
|
|
SOMANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-024/99640
(PINDIKI)
|
2424004030NRG24180120240668113
|
19/01/2024
|
TARINI CHANDRA NAYAK
|
2424004030WL080852
|
TARINI CHANDRA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419998
|
|
TARINI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-030-024/99914
(PINDIKI)
|
2424004030NRG24150120240663323
|
19/01/2024
|
SunitaNayak
|
2424004030WL080190
|
SunitaNayak
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
25/03/2024
|
|
2129419987
|
|
SUNITA NAYAK(W/O-PRAMOD NAYAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24150120240663384
|
19/01/2024
|
JINA MALIK
|
2424004030WL080208
|
JINA MALIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419997
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-030-025/17288
(PINDIKI)
|
2424004030NRG24180120240670598
|
19/01/2024
|
BASUDEB DALABEHERA
|
2424004030WL081106
|
BASUDEB DALABEHERA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420005
|
|
BASUDEB DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24180120240670599
|
19/01/2024
|
MURSU DALABEHERA
|
2424004030WL081106
|
MURSU DALABEHERA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420002
|
|
MURSU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24180120240670609
|
19/01/2024
|
Ganga Mandal
|
2424004030WL081106
|
Ganga Mandal
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420004
|
|
GANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24180120240670612
|
19/01/2024
|
BINESWARI SABAR
|
2424004030WL081106
|
BINESWARI SABAR
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420007
|
|
BINESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24180120240670614
|
19/01/2024
|
GOLAP GAMANGO
|
2424004030WL081106
|
GOLAP GAMANGO
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419990
|
|
GOLAP GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24180120240670615
|
19/01/2024
|
KAUTI DALABEHERA
|
2424004030WL081106
|
KAUTI DALABEHERA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420003
|
|
KAUTI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24180120240670616
|
19/01/2024
|
PHULATI DALABEHERA
|
2424004030WL081106
|
PHULATI DALABEHERA
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419989
|
|
FULATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24180120240668145
|
19/01/2024
|
SUMI DALAI
|
2424004030WL080861
|
SUMI DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419992
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-030-026/18087
(PINDIKI)
|
2424004030NRG24190120240672041
|
19/01/2024
|
RAIBARIA DOLAIE
|
2424004030WL081206
|
RAIBARIA DOLAIE
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129419983
|
|
RAIBARIA DOLAIE S/O.LATE.KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24180120240668209
|
19/01/2024
|
KUNDAN DALAI
|
2424004030WL080871
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419993
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24190120240672039
|
19/01/2024
|
KANDHUNI PAIK
|
2424004030WL081205
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129419981
|
|
KANDHUNI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-030-026/18110
(PINDIKI)
|
2424004030NRG24150120240663368
|
19/01/2024
|
RAMESH DALAI
|
2424004030WL080202
|
RAMESH DALAI
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419982
|
|
RAMESH DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24180120240668176
|
19/01/2024
|
DROPADI DALAI
|
2424004030WL080866
|
DROPADI DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419961
|
|
DROPATI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24180120240668175
|
19/01/2024
|
Subash Dolaie
|
2424004030WL080866
|
Subash Dolaie
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419960
|
|
SUBAS DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24160120240664259
|
19/01/2024
|
CHOMDHURY DALAI
|
2424004030WL080322
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419977
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-030-026/18131
(PINDIKI)
|
2424004030NRG24190120240672035
|
19/01/2024
|
Gela Suar
|
2424004030WL081203
|
Gela Suar
|
00354
|
PUNB0079820
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129420006
|
|
GELA SUARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39381
|
39381
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24150120240663318
|
19/01/2024
|
Narayan Nayak
|
2424004030WL080189
|
Narayan Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420020
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24150120240663328
|
19/01/2024
|
Soloman Gamango
|
2424004030WL080191
|
Soloman Gamango
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129420009
|
|
SALAMAN GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24150120240663329
|
19/01/2024
|
Sumati Gamanga
|
2424004030WL080191
|
Sumati Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420014
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24160120240664271
|
19/01/2024
|
Sumati Gamanga
|
2424004030WL080325
|
Sumati Gamanga
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129420015
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-010/17942
(PINDIKI)
|
2424004030NRG24150120240663365
|
19/01/2024
|
KANDRA MALLICK
|
2424004030WL080201
|
KANDRA MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419962
|
|
MR KANDARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-030-010/17942
(PINDIKI)
|
2424004030NRG24150120240663364
|
19/01/2024
|
RABI MALLICK
|
2424004030WL080201
|
RABI MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420024
|
|
MR RABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-013/150012011
(PINDIKI)
|
2424004030NRG24150120240663376
|
19/01/2024
|
BISHNUPRIYA NAYAK
|
2424004030WL080205
|
BISHNUPRIYA NAYAK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129419986
|
|
MRS BISHNUPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-030-013/999709
(PINDIKI)
|
2424004030NRG24150120240663448
|
19/01/2024
|
PRADEEP KUMAR NAYAK
|
2424004030WL080222
|
PRADEEP KUMAR NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419972
|
|
PRADIP KUMAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-030-021/17633
(PINDIKI)
|
2424004030NRG24180120240668141
|
19/01/2024
|
Laxmi Raita
|
2424004030WL080859
|
Laxmi Raita
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420030
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG24150120240663360
|
19/01/2024
|
Gopal Sabar
|
2424004030WL080200
|
Gopal Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419958
|
|
GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG24150120240663361
|
19/01/2024
|
SANJUKTA SABAR
|
2424004030WL080200
|
SANJUKTA SABAR
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419957
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-022/1500112516
(PINDIKI)
|
2424004030NRG24150120240663372
|
19/01/2024
|
RAJSINGH NAYAK
|
2424004030WL080203
|
RAJSINGH NAYAK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129420028
|
|
MR RAJSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-022/18154
(PINDIKI)
|
2424004030NRG24190120240672061
|
19/01/2024
|
SUNIL NAYAK
|
2424004030WL081216
|
SUNIL NAYAK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129420022
|
|
SUNIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24180120240668136
|
19/01/2024
|
Kuni Nayak
|
2424004030WL080857
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129420013
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24180120240668134
|
19/01/2024
|
Mitu Nayak
|
2424004030WL080856
|
Mitu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129420021
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-030-022/99781
(PINDIKI)
|
2424004030NRG24160120240664275
|
19/01/2024
|
KAMINI PAIK
|
2424004030WL080327
|
KAMINI PAIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420033
|
|
KAMINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24150120240663337
|
19/01/2024
|
Josna Nayak
|
2424004030WL080193
|
Josna Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419956
|
|
JOSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24150120240663336
|
19/01/2024
|
Tutu Nayak
|
2424004030WL080193
|
Tutu Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420029
|
|
TUTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24180120240668132
|
19/01/2024
|
Kishori Nayak
|
2424004030WL080855
|
Kishori Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129420027
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-022/99830
(PINDIKI)
|
2424004030NRG24150120240663314
|
19/01/2024
|
Babula Nayak
|
2424004030WL080188
|
Babula Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129420025
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-023/17535
(PINDIKI)
|
2424004030NRG24150120240663431
|
19/01/2024
|
Tabatiya Malik
|
2424004030WL080215
|
Tabatiya Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2129419953
|
|
TABATIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-023/17555
(PINDIKI)
|
2424004030NRG24150120240663434
|
19/01/2024
|
Auruna Mallick
|
2424004030WL080216
|
Auruna Mallick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
25/03/2024
|
|
2129419954
|
|
ARUNA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-030-024/150012115
(PINDIKI)
|
2424004030NRG24180120240668306
|
19/01/2024
|
BANDNA NAYAK
|
2424004030WL080888
|
BANDNA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129420038
|
|
BANDNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-030-024/150012119
(PINDIKI)
|
2424004030NRG24150120240663442
|
19/01/2024
|
Bimala Nayak
|
2424004030WL080219
|
Bimala Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129419950
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24150120240663444
|
19/01/2024
|
BILASINI MALIK
|
2424004030WL080220
|
BILASINI MALIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419985
|
|
MRS BILASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24180120240668199
|
19/01/2024
|
Pratapa Kumar Patro
|
2424004030WL080869
|
Pratapa Kumar Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129420019
|
|
MR PRATAP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24150120240663437
|
19/01/2024
|
Rajeswari Mallick
|
2424004030WL080217
|
Rajeswari Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129419965
|
|
MISS RAJESWARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24180120240668171
|
19/01/2024
|
SUKUMARI MALLICK
|
2424004030WL080864
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419951
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-030-024/99647
(PINDIKI)
|
2424004030NRG24160120240664291
|
19/01/2024
|
Mamita Mallick
|
2424004030WL080334
|
Mamita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419966
|
|
MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-030-024/99915
(PINDIKI)
|
2424004030NRG24150120240663324
|
19/01/2024
|
Rajes Nayak
|
2424004030WL080190
|
Rajes Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2129420023
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24180120240670596
|
19/01/2024
|
PurnaChandra DalaBehera
|
2424004030WL081106
|
PurnaChandra DalaBehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420017
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24180120240670597
|
19/01/2024
|
PUSPANJALI DALABEHERA
|
2424004030WL081106
|
PUSPANJALI DALABEHERA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420032
|
|
MISS PUSPANJALI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24180120240670601
|
19/01/2024
|
Birisuna Dalabehera
|
2424004030WL081106
|
Birisuna Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420011
|
|
MR BIRASUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24180120240670603
|
19/01/2024
|
Nibaru Sabara
|
2424004030WL081106
|
Nibaru Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420026
|
|
NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24180120240670606
|
19/01/2024
|
Sakuntala Dalabehera
|
2424004030WL081106
|
Sakuntala Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129420010
|
|
MRS KUNTALA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-030-025/17298
(PINDIKI)
|
2424004030NRG24180120240670608
|
19/01/2024
|
Sambari Dalabehera
|
2424004030WL081106
|
Sambari Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129419949
|
|
MR SUMBARI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24180120240670610
|
19/01/2024
|
Bhabani Mandala
|
2424004030WL081106
|
Bhabani Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420031
|
|
MISS BHABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-030-026/18110
(PINDIKI)
|
2424004030NRG24150120240663369
|
19/01/2024
|
SIBANI DALAI
|
2424004030WL080202
|
SIBANI DALAI
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2129419959
|
|
SIBANI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24180120240668225
|
19/01/2024
|
Pitamber Dalai
|
2424004030WL080874
|
Pitamber Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129419955
|
|
PITAMBAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
|
92
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24150120240663319
|
19/01/2024
|
Kuni Nayak
|
2424004030WL080189
|
Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2129419964
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92754
|
92754
|
|
|
|
|
|
|
|