|
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-24-004-014-002/150012487
(DHEPAGUDA)
|
2424004014NRG24071020230389000
|
07/10/2023
|
AHALYA BISHOYI
|
2424004014WL037582
|
AHALYA BISHOYI
|
00048
|
BKID0005167
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902449
|
|
AHALYA BISHOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOHONA
|
OR-24-004-014-002/150012487
(DHEPAGUDA)
|
2424004014NRG24071020230388998
|
07/10/2023
|
Dibakara Bisoi
|
2424004014WL037582
|
Dibakara Bisoi
|
00048
|
BKID0005167
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902448
|
|
MR DIBAKAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24071020230388946
|
07/10/2023
|
SIBARAM MALIK
|
2424004014WL037577
|
SIBARAM MALIK
|
00078
|
CNRB0000394
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902412
|
|
SIBARAM MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-014-001/99635
(DHEPAGUDA)
|
2424004014NRG24071020230388921
|
07/10/2023
|
Sankar Sabar
|
2424004014WL037568
|
Sankar Sabar
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902464
|
|
Mr. SHANKAR SHABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-014-001/99988
(DHEPAGUDA)
|
2424004014NRG24071020230388924
|
07/10/2023
|
ASHADI GAMANG
|
2424004014WL037568
|
ASHADI GAMANG
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902461
|
|
ASHADI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-014-004/31
(DHEPAGUDA)
|
2424004014NRG24071020230388936
|
07/10/2023
|
Bhimasen Sabara
|
2424004014WL037576
|
Bhimasen Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902443
|
|
Mr. BHIMASEN SABARA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-004/9229
(DHEPAGUDA)
|
2424004014NRG24071020230389057
|
07/10/2023
|
PARBATI DALAI
|
2424004014WL037590
|
PARBATI DALAI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902459
|
|
Mrs. PARBATI DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-004/9262
(DHEPAGUDA)
|
2424004014NRG24071020230388931
|
07/10/2023
|
Nakula Karji
|
2424004014WL037572
|
Nakula Karji
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902463
|
|
Mr. NAKULA KARJEE
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-004/9318
(DHEPAGUDA)
|
2424004014NRG24071020230388928
|
07/10/2023
|
GOBINDA DALAI
|
2424004014WL037570
|
GOBINDA DALAI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902458
|
|
Mr. GOBINDA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-004/98638
(DHEPAGUDA)
|
2424004014NRG24071020230389046
|
07/10/2023
|
Jambhubati Nayak
|
2424004014WL037587
|
Jambhubati Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902462
|
|
Mrs. JAMBU BATI NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24071020230389044
|
07/10/2023
|
Sara Malika
|
2424004014WL037585
|
Sara Malika
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902455
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24071020230388942
|
07/10/2023
|
Sara Malika
|
2424004014WL037577
|
Sara Malika
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902456
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-005/9340
(DHEPAGUDA)
|
2424004014NRG24071020230388955
|
07/10/2023
|
Mangulu Malik
|
2424004014WL037577
|
Mangulu Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902466
|
|
Mr. MANGULU MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24071020230388956
|
07/10/2023
|
Babula Mallik
|
2424004014WL037577
|
Babula Mallik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902452
|
|
Mr. BABULA MALIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-005/9346
(DHEPAGUDA)
|
2424004014NRG24071020230388957
|
07/10/2023
|
Kumari Mallik
|
2424004014WL037577
|
Kumari Mallik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902450
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-014-005/9352
(DHEPAGUDA)
|
2424004014NRG24071020230388958
|
07/10/2023
|
Sukru Malik
|
2424004014WL037577
|
Sukru Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902457
|
|
Mr. SHUKRA MALIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24071020230388964
|
07/10/2023
|
Laxmi Malik
|
2424004014WL037577
|
Laxmi Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902451
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24071020230388965
|
07/10/2023
|
BASUDEB MALIK
|
2424004014WL037577
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902454
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24071020230389045
|
07/10/2023
|
BASUDEB MALIK
|
2424004014WL037586
|
BASUDEB MALIK
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902453
|
|
Mr. BASUDEB MALIK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-005/9379
(DHEPAGUDA)
|
2424004014NRG24071020230388966
|
07/10/2023
|
SHAILA MALIK
|
2424004014WL037577
|
SHAILA MALIK
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902460
|
|
Mrs. SHAILA MALIK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24071020230388969
|
07/10/2023
|
Puni Malik
|
2424004014WL037577
|
Puni Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902444
|
|
Mrs. PUNEI MALLICK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-005/9404
(DHEPAGUDA)
|
2424004014NRG24071020230388970
|
07/10/2023
|
Sri Sambaru Malik
|
2424004014WL037577
|
Sri Sambaru Malik
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902465
|
|
Mr. SAMBARU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-014-001/250002106
(DHEPAGUDA)
|
2424004014NRG24071020230388914
|
07/10/2023
|
SUGUMI SHABAR
|
2424004014WL037568
|
SUGUMI SHABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902431
|
|
SUGAMI SHABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOHONA
|
OR-24-004-014-001/250002109
(DHEPAGUDA)
|
2424004014NRG24071020230388915
|
07/10/2023
|
SUKAMARI SABAR
|
2424004014WL037568
|
SUKAMARI SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902425
|
|
MRS SUKAMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-014-001/250002114
(DHEPAGUDA)
|
2424004014NRG24071020230388918
|
07/10/2023
|
SAHADEV SABAR
|
2424004014WL037568
|
SAHADEV SABAR
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902433
|
|
SAHADEV SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-014-001/99701
(DHEPAGUDA)
|
2424004014NRG24071020230388923
|
07/10/2023
|
BASANTI SABAR
|
2424004014WL037568
|
BASANTI SABAR
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323902435
|
|
BASANTI SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-014-002/150012485
(DHEPAGUDA)
|
2424004014NRG24071020230388910
|
07/10/2023
|
Sajani Bisoi
|
2424004014WL037566
|
Sajani Bisoi
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902430
|
|
SAJANI BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOHONA
|
OR-24-004-014-002/150012487
(DHEPAGUDA)
|
2424004014NRG24071020230388999
|
07/10/2023
|
SULAKSHYANI BISHOYI
|
2424004014WL037582
|
SULAKSHYANI BISHOYI
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902424
|
|
SULAKHYANI BISOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-014-002/9439
(DHEPAGUDA)
|
2424004014NRG24071020230389001
|
07/10/2023
|
Sunil Kumar Bisoyi
|
2424004014WL037582
|
Sunil Kumar Bisoyi
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902417
|
|
SUNIL KUMAR BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24071020230388997
|
07/10/2023
|
Renu Bala Nayak
|
2424004014WL037581
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902471
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOHONA
|
OR-24-004-014-004/250002092
(DHEPAGUDA)
|
2424004014NRG24071020230389058
|
07/10/2023
|
KRUSNA CHANDRA DALBEHERA
|
2424004014WL037591
|
KRUSNA CHANDRA DALBEHERA
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902432
|
|
KRUSNA CHANDRA DALBE
|
BANK OF BARODA(606985)
|
|
32
|
MOHONA
|
OR-24-004-014-004/28471
(DHEPAGUDA)
|
2424004014NRG24071020230388932
|
07/10/2023
|
Dukhi Paika
|
2424004014WL037573
|
Dukhi Paika
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902428
|
|
DUKHI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOHONA
|
OR-24-004-014-004/40
(DHEPAGUDA)
|
2424004014NRG24071020230388927
|
07/10/2023
|
Dhanunjaya Raita
|
2424004014WL037569
|
Dhanunjaya Raita
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902442
|
|
DHANANJAYA RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-014-004/40
(DHEPAGUDA)
|
2424004014NRG24071020230388925
|
07/10/2023
|
Gurubariya Raito
|
2424004014WL037569
|
Gurubariya Raito
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902472
|
|
GURUBARIA RATA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOHONA
|
OR-24-004-014-004/9274
(DHEPAGUDA)
|
2424004014NRG24071020230388933
|
07/10/2023
|
Titu Bisoie
|
2424004014WL037574
|
Titu Bisoie
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902413
|
|
MR TITU KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-014-004/9317
(DHEPAGUDA)
|
2424004014NRG24071020230388934
|
07/10/2023
|
Kailash Mallik
|
2424004014WL037575
|
Kailash Mallik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902468
|
|
KAILAS MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOHONA
|
OR-24-004-014-004/9317
(DHEPAGUDA)
|
2424004014NRG24071020230388935
|
07/10/2023
|
Namita mallick
|
2424004014WL037575
|
Namita mallick
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902419
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24071020230388930
|
07/10/2023
|
KUNTALA DALAI
|
2424004014WL037571
|
KUNTALA DALAI
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902434
|
|
KUNTALA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOHONA
|
OR-24-004-014-005/1001
(DHEPAGUDA)
|
2424004014NRG24071020230388937
|
07/10/2023
|
Bhanu Malik
|
2424004014WL037577
|
Bhanu Malik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902423
|
|
BHANU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOHONA
|
OR-24-004-014-005/250002082
(DHEPAGUDA)
|
2424004014NRG24071020230388912
|
07/10/2023
|
BASANTI PARIDA
|
2424004014WL037567
|
BASANTI PARIDA
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902427
|
|
BASANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-014-005/250002082
(DHEPAGUDA)
|
2424004014NRG24071020230388911
|
07/10/2023
|
Dlip Parida
|
2424004014WL037567
|
Dlip Parida
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902436
|
|
DILLIP PARIDA
|
AXIS BANK(607153)
|
|
42
|
MOHONA
|
OR-24-004-014-005/2580555
(DHEPAGUDA)
|
2424004014NRG24071020230388939
|
07/10/2023
|
Mamata Mallick
|
2424004014WL037577
|
Mamata Mallick
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902418
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-014-005/2580555
(DHEPAGUDA)
|
2424004014NRG24071020230388940
|
07/10/2023
|
Sahadev Mallick
|
2424004014WL037577
|
Sahadev Mallick
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902438
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-005/4
(DHEPAGUDA)
|
2424004014NRG24071020230388943
|
07/10/2023
|
Uttasav Mallick
|
2424004014WL037577
|
Uttasav Mallick
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902421
|
|
UCHHABA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24071020230388944
|
07/10/2023
|
Pori Mallik
|
2424004014WL037577
|
Pori Mallik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902441
|
|
PARI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOHONA
|
OR-24-004-014-005/9327
(DHEPAGUDA)
|
2424004014NRG24071020230388945
|
07/10/2023
|
Rangabati Mallick
|
2424004014WL037577
|
Rangabati Mallick
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902422
|
|
RANGABATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24071020230388947
|
07/10/2023
|
SANJUTA MALIK
|
2424004014WL037577
|
SANJUTA MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902420
|
|
SANJUTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24071020230388949
|
07/10/2023
|
BABITA MALIK
|
2424004014WL037577
|
BABITA MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902416
|
|
BABITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MOHONA
|
OR-24-004-014-005/9330
(DHEPAGUDA)
|
2424004014NRG24071020230388948
|
07/10/2023
|
Sri Basu Malik
|
2424004014WL037577
|
Sri Basu Malik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902440
|
|
BASU MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOHONA
|
OR-24-004-014-005/9333
(DHEPAGUDA)
|
2424004014NRG24071020230388951
|
07/10/2023
|
Kunti Malik
|
2424004014WL037577
|
Kunti Malik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902470
|
|
Mrs. KUNTI MALIK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-005/9336
(DHEPAGUDA)
|
2424004014NRG24071020230388996
|
07/10/2023
|
Sanju Malik
|
2424004014WL037580
|
Sanju Malik
|
00177
|
IOBA0000517
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902437
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-014-005/9337
(DHEPAGUDA)
|
2424004014NRG24071020230388952
|
07/10/2023
|
MANIKA MALIK
|
2424004014WL037577
|
MANIKA MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902429
|
|
MR MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-014-005/9376
(DHEPAGUDA)
|
2424004014NRG24071020230388962
|
07/10/2023
|
SUNITA MALIK
|
2424004014WL037577
|
SUNITA MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902439
|
|
SUNITA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24071020230388972
|
07/10/2023
|
Sibasankar Mallik
|
2424004014WL037577
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902414
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOHONA
|
OR-24-004-014-005/94393
(DHEPAGUDA)
|
2424004014NRG24071020230388973
|
07/10/2023
|
MAYA MALLIK
|
2424004014WL037577
|
MAYA MALLIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902415
|
|
MAYA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOHONA
|
OR-24-004-014-005/98523
(DHEPAGUDA)
|
2424004014NRG24071020230388974
|
07/10/2023
|
DANDASHUNI MALIK
|
2424004014WL037577
|
DANDASHUNI MALIK
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902426
|
|
DANDASHUNI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOHONA
|
OR-24-004-014-005/98526
(DHEPAGUDA)
|
2424004014NRG24071020230388975
|
07/10/2023
|
Bhabani Dalabeher
|
2424004014WL037577
|
Bhabani Dalabeher
|
00177
|
IOBA0000517
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902469
|
|
BHABANI DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-014-004/99993
(DHEPAGUDA)
|
2424004014NRG24071020230388929
|
07/10/2023
|
Moheswar Dalai
|
2424004014WL037571
|
Moheswar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902446
|
|
Mr MAHESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-014-004/9229
(DHEPAGUDA)
|
2424004014NRG24071020230389056
|
07/10/2023
|
Bhaskar Dalai
|
2424004014WL037590
|
Bhaskar Dalai
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323902445
|
|
MR BHASKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-014-001/99635
(DHEPAGUDA)
|
2424004014NRG24071020230388922
|
07/10/2023
|
PHULA SABAR
|
2424004014WL037568
|
PHULA SABAR
|
00415
|
SBIN0013635
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323902447
|
|
MRS PHULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-014-005/9332
(DHEPAGUDA)
|
2424004014NRG24071020230388950
|
07/10/2023
|
Gurubaria Malik
|
2424004014WL037577
|
Gurubaria Malik
|
00415
|
SBIN0013635
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323902467
|
|
MRS GURUBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|