Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:07:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_240723APB_FTO_371928
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-24-004-004-001/27951
(BADASINDHIBA) 		2424004004NRG24240720230237702 24/07/2023 Janas Majhi 2424004004WL011646 Janas Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307903 JANAS MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/28414
(BADASINDHIBA) 		2424004004NRG24240720230237705 24/07/2023 Nira Majhi 2424004004WL011646 Nira Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307803 NIRA MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/28435
(BADASINDHIBA) 		2424004004NRG24240720230237706 24/07/2023 Joseph Majhi 2424004004WL011646 Joseph Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307904 JOSHEF MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-004-001/28435
(BADASINDHIBA) 		2424004004NRG24240720230237707 24/07/2023 Meri Majhi 2424004004WL011646 Meri Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307949 MERI MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/4574
(BADASINDHIBA) 		2424004004NRG24240720230237709 24/07/2023 Madhav Sahu 2424004004WL011646 Madhav Sahu 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307905 Mr. MADHAB BISHOYEE INDIAN BANK(607105)
6 MOHONA OR-24-004-004-001/4577
(BADASINDHIBA) 		2424004004NRG24240720230237710 24/07/2023 Lukash Uthanasingh 2424004004WL011646 Lukash Uthanasingh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307848 LUKAS UTHAN SINGH CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/5013
(BADASINDHIBA) 		2424004004NRG24240720230237711 24/07/2023 Sara Majhe 2424004004WL011646 Sara Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307913 SARA MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/5014
(BADASINDHIBA) 		2424004004NRG24240720230237712 24/07/2023 Ishak Majhi 2424004004WL011646 Ishak Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307817 ISHAK MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-004-001/5017
(BADASINDHIBA) 		2424004004NRG24240720230237713 24/07/2023 Birasa Majhe 2424004004WL011646 Birasa Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307801 BIRISA MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/5017
(BADASINDHIBA) 		2424004004NRG24240720230237714 24/07/2023 Rosali Majhi 2424004004WL011646 Rosali Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307916 RASALI MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-004-001/5018
(BADASINDHIBA) 		2424004004NRG24240720230237716 24/07/2023 Joseph Majhe 2424004004WL011646 Joseph Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307798 JOSEPH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-004-001/5018
(BADASINDHIBA) 		2424004004NRG24240720230237715 24/07/2023 Kistina Majhe 2424004004WL011646 Kistina Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307946 DUSTINA MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-004-001/5020
(BADASINDHIBA) 		2424004004NRG24240720230237717 24/07/2023 Lusi Majhe 2424004004WL011646 Lusi Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307841 LUSI MAJHI CANARA BANK(508532)
14 MOHONA OR-24-004-004-001/5021
(BADASINDHIBA) 		2424004004NRG24240720230237719 24/07/2023 Esrail Majhe 2424004004WL011646 Esrail Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307925 ISHRAEL MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-004-001/5021
(BADASINDHIBA) 		2424004004NRG24240720230237718 24/07/2023 Sukru Majhe 2424004004WL011646 Sukru Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307799 SUKRU MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-004-001/5023
(BADASINDHIBA) 		2424004004NRG24240720230237721 24/07/2023 Sanjukta Majhi 2424004004WL011646 Sanjukta Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307842 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-004-001/5024
(BADASINDHIBA) 		2424004004NRG24240720230237722 24/07/2023 Maria Majhi 2424004004WL011646 Maria Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307915 MARIA MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/5025
(BADASINDHIBA) 		2424004004NRG24240720230237723 24/07/2023 Marthina Majhi 2424004004WL011646 Marthina Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307928 MARTHIN MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-004-001/5025
(BADASINDHIBA) 		2424004004NRG24240720230237724 24/07/2023 Ribika Majhe 2424004004WL011646 Ribika Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307809 RIBIKA MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/5028
(BADASINDHIBA) 		2424004004NRG24240720230237726 24/07/2023 Jhumuri Majhi 2424004004WL011646 Jhumuri Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307914 TUMBURI MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/5028
(BADASINDHIBA) 		2424004004NRG24240720230237725 24/07/2023 Lakhman Majhi 2424004004WL011646 Lakhman Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307802 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-004-001/5032
(BADASINDHIBA) 		2424004004NRG24240720230237728 24/07/2023 Shanti Majhi 2424004004WL011646 Shanti Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307844 SANTI MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-004-001/5032
(BADASINDHIBA) 		2424004004NRG24240720230237727 24/07/2023 Thomas Majhi 2424004004WL011646 Thomas Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307800 THOMAS MAJHI CANARA BANK(508532)
24 MOHONA OR-24-004-004-001/5043
(BADASINDHIBA) 		2424004004NRG24240720230237729 24/07/2023 Dasuni Bindhyani 2424004004WL011646 Dasuni Bindhyani 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307924 DASUNI BINDHANI CANARA BANK(508532)
25 MOHONA OR-24-004-004-001/98564
(BADASINDHIBA) 		2424004004NRG24240720230237730 24/07/2023 Jirimia Majhi 2424004004WL011646 Jirimia Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307819 MR JIRIMIA MAJHI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-004-001/98564
(BADASINDHIBA) 		2424004004NRG24240720230237731 24/07/2023 Sulami Majhi 2424004004WL011646 Sulami Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307896 SULAMI MAJHI CANARA BANK(508532)
27 MOHONA OR-24-004-004-001/98565
(BADASINDHIBA) 		2424004004NRG24240720230237732 24/07/2023 Susanta Majhi 2424004004WL011646 Susanta Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307805 SUSANTA MAJHI CANARA BANK(508532)
28 MOHONA OR-24-004-004-001/99467
(BADASINDHIBA) 		2424004004NRG24240720230237734 24/07/2023 Mami Majhi 2424004004WL011646 Mami Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307796 MAMITA MAJHI CANARA BANK(508532)
29 MOHONA OR-24-004-004-001/99467
(BADASINDHIBA) 		2424004004NRG24240720230237733 24/07/2023 Manguli Majhi 2424004004WL011646 Manguli Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307810 MANGULI MAJHI CANARA BANK(508532)
30 MOHONA OR-24-004-004-003/27970
(BADASINDHIBA) 		2424004004NRG24240720230237338 24/07/2023 Raibaria Sabara 2424004004WL011630 Raibaria Sabara 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4972307850 Mr. RAIBARIA SABAR INDIAN BANK(607105)
31 MOHONA OR-24-004-004-003/28460
(BADASINDHIBA) 		2424004004NRG24240720230237340 24/07/2023 Sunita Sabar 2424004004WL011630 Sunita Sabar 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4972307895 SUNITA SABARA CANARA BANK(508532)
32 MOHONA OR-24-004-004-003/5127
(BADASINDHIBA) 		2424004004NRG24240720230237343 24/07/2023 Guhali Paika 2424004004WL011630 Guhali Paika 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4972307804 Mrs. GUHALI PAIK UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-004-003/5129
(BADASINDHIBA) 		2424004004NRG24240720230237344 24/07/2023 Charan Paiko 2424004004WL011630 Charan Paiko 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4972307942 CHARAN PAIKA CANARA BANK(508532)
34 MOHONA OR-24-004-004-005/27924
(BADASINDHIBA) 		2424004004NRG24240720230237665 24/07/2023 Susila Raita 2424004004WL011644 Susila Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307950 SUSILA RAITA CANARA BANK(508532)
35 MOHONA OR-24-004-004-005/27925
(BADASINDHIBA) 		2424004004NRG24240720230237627 24/07/2023 Martha Sabara 2424004004WL011641 Martha Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307843 MARTHA SABAR W O JAHAN SABAR CANARA BANK(508532)
36 MOHONA OR-24-004-004-005/27929
(BADASINDHIBA) 		2424004004NRG24240720230237666 24/07/2023 Sarsangi Sabara 2424004004WL011644 Sarsangi Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307954 SARSANGI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-004-005/27932
(BADASINDHIBA) 		2424004004NRG24240720230237628 24/07/2023 Sebati Sabara 2424004004WL011641 Sebati Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307797 SEBATI SABAR CANARA BANK(508532)
38 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG24240720230237669 24/07/2023 Eshtar Sabara 2424004004WL011644 Eshtar Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307938 Mrs. ESTHAR SABAR INDIAN BANK(607105)
39 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG24240720230237668 24/07/2023 Pitara Sabara 2424004004WL011644 Pitara Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307900 PITAR SABAR CANARA BANK(508532)
40 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24240720230237670 24/07/2023 Keshab Sabar 2424004004WL011644 Keshab Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307930 KESHAB SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-004-005/28550
(BADASINDHIBA) 		2424004004NRG24240720230237630 24/07/2023 Dalila Badaraita 2424004004WL011641 Dalila Badaraita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307933 DALILA BADARAITA CANARA BANK(508532)
42 MOHONA OR-24-004-004-005/28556
(BADASINDHIBA) 		2424004004NRG24240720230237633 24/07/2023 Lili Gamanga 2424004004WL011641 Lili Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307838 LILI GAMANGO CANARA BANK(508532)
43 MOHONA OR-24-004-004-005/28558
(BADASINDHIBA) 		2424004004NRG24240720230237672 24/07/2023 Dharitri Rait 2424004004WL011644 Dharitri Rait 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307927 MS DHARITRI RAIT STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-004-005/28561
(BADASINDHIBA) 		2424004004NRG24240720230237673 24/07/2023 Janas Gamanga 2424004004WL011644 Janas Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307901 JONAS GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-004-005/28561
(BADASINDHIBA) 		2424004004NRG24240720230237674 24/07/2023 Tabita Gamanga 2424004004WL011644 Tabita Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307816 TABITA GAMANGA CANARA BANK(508532)
46 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG24240720230237637 24/07/2023 Sanjibi Sabar 2424004004WL011641 Sanjibi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307902 SANJIBI SABAR CANARA BANK(508532)
47 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG24240720230237677 24/07/2023 Priti Sabar 2424004004WL011644 Priti Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307812 PRITI SABAR CANARA BANK(508532)
48 MOHONA OR-24-004-004-005/28568
(BADASINDHIBA) 		2424004004NRG24240720230237678 24/07/2023 Sebika Gamango 2424004004WL011644 Sebika Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307955 SEBIKA GAMANGO CANARA BANK(508532)
49 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24240720230237680 24/07/2023 Susmita Sabar 2424004004WL011644 Susmita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307939 SASMITA SABAR CANARA BANK(508532)
50 MOHONA OR-24-004-004-005/28570
(BADASINDHIBA) 		2424004004NRG24240720230237681 24/07/2023 Surati Sabar 2424004004WL011644 Surati Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307937 SURATI SABAR CANARA BANK(508532)
51 MOHONA OR-24-004-004-005/4684
(BADASINDHIBA) 		2424004004NRG24240720230237639 24/07/2023 Martha Sabar 2424004004WL011641 Martha Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307788 MARTHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24240720230237682 24/07/2023 Reajeswari Sabar 2424004004WL011644 Reajeswari Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307945 RAJESWARI SABAR CANARA BANK(508532)
53 MOHONA OR-24-004-004-005/4690
(BADASINDHIBA) 		2424004004NRG24240720230237684 24/07/2023 Malati Sabar 2424004004WL011644 Malati Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307811 MALATI SABAR CANARA BANK(508532)
54 MOHONA OR-24-004-004-005/4690
(BADASINDHIBA) 		2424004004NRG24240720230237683 24/07/2023 Mongala Soboro 2424004004WL011644 Mongala Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307940 MANGALA SABAR CANARA BANK(508532)
55 MOHONA OR-24-004-004-005/4705
(BADASINDHIBA) 		2424004004NRG24240720230237685 24/07/2023 Samual Raika 2424004004WL011644 Samual Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307943 SAMUEL SABAR S O RUPA SABAR CANARA BANK(508532)
56 MOHONA OR-24-004-004-005/4709
(BADASINDHIBA) 		2424004004NRG24240720230237687 24/07/2023 Jakhya Soboro 2424004004WL011644 Jakhya Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307813 JAKSHYA SABAR CANARA BANK(508532)
57 MOHONA OR-24-004-004-005/4719
(BADASINDHIBA) 		2424004004NRG24240720230237640 24/07/2023 Parasangi Sabar 2424004004WL011641 Parasangi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307958 PARASANGI SABAR CANARA BANK(508532)
58 MOHONA OR-24-004-004-005/4735
(BADASINDHIBA) 		2424004004NRG24240720230237641 24/07/2023 Abhinandana Gamanga 2424004004WL011641 Abhinandana Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307898 ABHINANDAN GAMANGA CANARA BANK(508532)
59 MOHONA OR-24-004-004-005/4735
(BADASINDHIBA) 		2424004004NRG24240720230237642 24/07/2023 Minati Gamanga 2424004004WL011641 Minati Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307936 MR MINATI GAMANGA STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-004-005/4741
(BADASINDHIBA) 		2424004004NRG24240720230237643 24/07/2023 Labanya Sabara 2424004004WL011641 Labanya Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307919 LABAINA SABAR CANARA BANK(508532)
61 MOHONA OR-24-004-004-005/4747
(BADASINDHIBA) 		2424004004NRG24240720230237690 24/07/2023 Suku Sabar 2424004004WL011644 Suku Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307845 SUKU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG24240720230237692 24/07/2023 Esreal Sabar 2424004004WL011644 Esreal Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307935 ESRAEL SABAR CANARA BANK(508532)
63 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG24240720230237691 24/07/2023 Hirabati Sabar 2424004004WL011644 Hirabati Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307815 HIRABATI SABAR CANARA BANK(508532)
64 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24240720230237359 24/07/2023 Surabhi Sabar 2424004004WL011632 Surabhi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307867 SURABHI SABAR CANARA BANK(508532)
65 MOHONA OR-24-004-004-006/27957
(BADASINDHIBA) 		2424004004NRG24240720230237360 24/07/2023 Kadika Sabara 2424004004WL011632 Kadika Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307897 KALIKA SABARA CANARA BANK(508532)
66 MOHONA OR-24-004-004-006/27959
(BADASINDHIBA) 		2424004004NRG24240720230237363 24/07/2023 Champabati Sabar 2424004004WL011632 Champabati Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307807 CHAMPABATI SABAR CANARA BANK(508532)
67 MOHONA OR-24-004-004-006/27960
(BADASINDHIBA) 		2424004004NRG24240720230237365 24/07/2023 Indai Sabara 2424004004WL011632 Indai Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307910 INDAI SABAR CANARA BANK(508532)
68 MOHONA OR-24-004-004-006/27960
(BADASINDHIBA) 		2424004004NRG24240720230237364 24/07/2023 Maisira Sabara 2424004004WL011632 Maisira Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307952 MUGUSHIRIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHONA OR-24-004-004-006/28457
(BADASINDHIBA) 		2424004004NRG24240720230237369 24/07/2023 Binani Sabar 2424004004WL011632 Binani Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307806 BINAMI GAMANGO CANARA BANK(508532)
70 MOHONA OR-24-004-004-006/28458
(BADASINDHIBA) 		2424004004NRG24240720230237370 24/07/2023 Madhusmita Gamango 2424004004WL011632 Madhusmita Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307917 MADHUSMITA GAMANGO CANARA BANK(508532)
71 MOHONA OR-24-004-004-006/28459
(BADASINDHIBA) 		2424004004NRG24240720230237372 24/07/2023 Sunita Sabar 2424004004WL011632 Sunita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307934 SUNITA SABAR CANARA BANK(508532)
72 MOHONA OR-24-004-004-006/28481
(BADASINDHIBA) 		2424004004NRG24240720230237373 24/07/2023 Anima Sabara 2424004004WL011632 Anima Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307912 ANIMA SABAR CANARA BANK(508532)
73 MOHONA OR-24-004-004-006/28484
(BADASINDHIBA) 		2424004004NRG24240720230237376 24/07/2023 Sunemi Sabar 2424004004WL011632 Sunemi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307918 SUNEMI SABAR CANARA BANK(508532)
74 MOHONA OR-24-004-004-006/28486
(BADASINDHIBA) 		2424004004NRG24240720230237378 24/07/2023 Sasmita Sabar 2424004004WL011632 Sasmita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307818 SASMITA SABAR CANARA BANK(508532)
75 MOHONA OR-24-004-004-006/28495
(BADASINDHIBA) 		2424004004NRG24240720230237379 24/07/2023 Suku Sabar 2424004004WL011632 Suku Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307932 SUKU SABAR CANARA BANK(508532)
76 MOHONA OR-24-004-004-006/28495
(BADASINDHIBA) 		2424004004NRG24240720230237380 24/07/2023 Susama Dalabehera 2424004004WL011632 Susama Dalabehera 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307922 SUSOMA DALBEHERA CANARA BANK(508532)
77 MOHONA OR-24-004-004-006/28496
(BADASINDHIBA) 		2424004004NRG24240720230237381 24/07/2023 Sindangi Sabar 2424004004WL011632 Sindangi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307951 SINDNGI SABARA CANARA BANK(508532)
78 MOHONA OR-24-004-004-006/28497
(BADASINDHIBA) 		2424004004NRG24240720230237383 24/07/2023 Ayomani Sabar 2424004004WL011632 Ayomani Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307929 AYOMANI SABAR CANARA BANK(508532)
79 MOHONA OR-24-004-004-006/28520
(BADASINDHIBA) 		2424004004NRG24240720230237384 24/07/2023 Imanuel Sabar 2424004004WL011632 Imanuel Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307790 IMANUEL SABAR CANARA BANK(508532)
80 MOHONA OR-24-004-004-006/28522
(BADASINDHIBA) 		2424004004NRG24240720230237386 24/07/2023 Laibari Sabar 2424004004WL011632 Laibari Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307907 LAIBARI SABAR CANARA BANK(508532)
81 MOHONA OR-24-004-004-006/28524
(BADASINDHIBA) 		2424004004NRG24240720230237387 24/07/2023 Jayamani Sabar 2424004004WL011632 Jayamani Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307920 JAYAMANI SABAR CANARA BANK(508532)
82 MOHONA OR-24-004-004-006/28525
(BADASINDHIBA) 		2424004004NRG24240720230237388 24/07/2023 Chaita Sabar 2424004004WL011632 Chaita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307847 SAITYA SABAR CANARA BANK(508532)
83 MOHONA OR-24-004-004-006/28526
(BADASINDHIBA) 		2424004004NRG24240720230237390 24/07/2023 Ajaya Sabar 2424004004WL011632 Ajaya Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307931 AJAYA SABAR CANARA BANK(508532)
84 MOHONA OR-24-004-004-006/28526
(BADASINDHIBA) 		2424004004NRG24240720230237389 24/07/2023 Sushila Sabar 2424004004WL011632 Sushila Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307795 SUSHILA SABAR CANARA BANK(508532)
85 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG24240720230237392 24/07/2023 Sipadini Raita 2424004004WL011632 Sipadini Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307923 SIPADINI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHONA OR-24-004-004-006/3
(BADASINDHIBA) 		2424004004NRG24240720230237403 24/07/2023 Muna Raika 2424004004WL011632 Muna Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307941 SUNA RAIKA CANARA BANK(508532)
87 MOHONA OR-24-004-004-006/4
(BADASINDHIBA) 		2424004004NRG24240720230237404 24/07/2023 Sirpa Sabar 2424004004WL011632 Sirpa Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307789 SRIPATI SABAR CANARA BANK(508532)
88 MOHONA OR-24-004-004-006/4914
(BADASINDHIBA) 		2424004004NRG24240720230237405 24/07/2023 Limpo Soboro 2424004004WL011632 Limpo Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307794 LIPHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24240720230237407 24/07/2023 Hemanti Soboro 2424004004WL011632 Hemanti Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307948 HEMANTI SHABAR CANARA BANK(508532)
90 MOHONA OR-24-004-004-006/4923
(BADASINDHIBA) 		2424004004NRG24240720230237408 24/07/2023 Balaji Soboro 2424004004WL011632 Balaji Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307899 BALAJI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24240720230237409 24/07/2023 Kartika Soboro 2424004004WL011632 Kartika Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307791 KARTTIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24240720230237410 24/07/2023 Partagi Soboro 2424004004WL011632 Partagi Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307926 PARTAKI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG24240720230237411 24/07/2023 Jakhyo Soboro 2424004004WL011632 Jakhyo Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307953 JAKHYA SABAR CANARA BANK(508532)
94 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG24240720230237412 24/07/2023 Sumani Soboro 2424004004WL011632 Sumani Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307814 SUMANI SABAR CANARA BANK(508532)
95 MOHONA OR-24-004-004-006/4929
(BADASINDHIBA) 		2424004004NRG24240720230237413 24/07/2023 Nayanti Soboro 2424004004WL011632 Nayanti Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307808 NAYANTI SABAR CANARA BANK(508532)
96 MOHONA OR-24-004-004-006/4932
(BADASINDHIBA) 		2424004004NRG24240720230237414 24/07/2023 BACHI SABAR 2424004004WL011632 BACHI SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307908 BACHI SABAR CANARA BANK(508532)
97 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24240720230237417 24/07/2023 Gonga Soboro 2424004004WL011632 Gonga Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307851 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24240720230237416 24/07/2023 Nikala Sabar 2424004004WL011632 Nikala Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307846 NIKALA SABAR CANARA BANK(508532)
99 MOHONA OR-24-004-004-006/4941
(BADASINDHIBA) 		2424004004NRG24240720230237420 24/07/2023 Badu Soboro 2424004004WL011632 Badu Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307849 BADU SABARA CANARA BANK(508532)
100 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG24240720230237421 24/07/2023 LEBIYA SABAR 2424004004WL011632 LEBIYA SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307866 MASTER LEBIYA SABAR STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG24240720230237422 24/07/2023 Chaitan Soboro 2424004004WL011632 Chaitan Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307957 CHAITANYA SABAR CANARA BANK(508532)
102 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG24240720230237423 24/07/2023 Kandari Soboro 2424004004WL011632 Kandari Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307840 KANDARI SABAR CANARA BANK(508532)
103 MOHONA OR-24-004-004-006/4949
(BADASINDHIBA) 		2424004004NRG24240720230237424 24/07/2023 Samasan Sabar 2424004004WL011632 Samasan Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307906 SAMSON SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHONA OR-24-004-004-006/4950
(BADASINDHIBA) 		2424004004NRG24240720230237426 24/07/2023 Hemant Sabar 2424004004WL011632 Hemant Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307792 HEMANTA SHABAR CANARA BANK(508532)
105 MOHONA OR-24-004-004-006/4950
(BADASINDHIBA) 		2424004004NRG24240720230237425 24/07/2023 Saintari Sabar 2424004004WL011632 Saintari Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307947 SINTARI SHABAR CANARA BANK(508532)
106 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24240720230237428 24/07/2023 Samuel Sabar 2424004004WL011632 Samuel Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307956 SAMUEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHONA OR-24-004-004-006/4965
(BADASINDHIBA) 		2424004004NRG24240720230237430 24/07/2023 Mariyam Raika 2424004004WL011632 Mariyam Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307909 MARIYAM RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHONA OR-24-004-004-009/28593
(BADASINDHIBA) 		2424004004NRG24240720230237353 24/07/2023 Hemanta Malik 2424004004WL011631 Hemanta Malik 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307921 HEMANTA MALIK CANARA BANK(508532)
109 MOHONA OR-24-004-004-009/4450
(BADASINDHIBA) 		2424004004NRG24240720230237354 24/07/2023 Chitroseno Molick 2424004004WL011631 Chitroseno Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307944 CHITRASEN MALIK CANARA BANK(508532)
110 MOHONA OR-24-004-004-010/97991
(BADASINDHIBA) 		2424004004NRG24240720230237735 24/07/2023 Chandra Majhi 2424004004WL011646 Chandra Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307793 CHANDRA MAJHI CANARA BANK(508532)
111 MOHONA OR-24-004-004-010/97991
(BADASINDHIBA) 		2424004004NRG24240720230237736 24/07/2023 MARTHA MAJHI 2424004004WL011646 MARTHA MAJHI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972307911 MARTHA MAJHI CANARA BANK(508532)
SubTotal 156594 156594
112 MOHONA OR-24-004-004-001/5023
(BADASINDHIBA) 		2424004004NRG24240720230237720 24/07/2023 Gurubariya Majhi 2424004004WL011646 Gurubariya Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307892 Mr. GURUBARIA MAJHI INDIAN BANK(607105)
113 MOHONA OR-24-004-004-005/27924
(BADASINDHIBA) 		2424004004NRG24240720230237664 24/07/2023 Dauda Raita 2424004004WL011644 Dauda Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307854 Mr. DAUD RAITA INDIAN BANK(607105)
114 MOHONA OR-24-004-004-005/28557
(BADASINDHIBA) 		2424004004NRG24240720230237634 24/07/2023 Saidraka Sabar 2424004004WL011641 Saidraka Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307889 Mr. SAIDRAKA SABAR INDIAN BANK(607105)
115 MOHONA OR-24-004-004-005/28558
(BADASINDHIBA) 		2424004004NRG24240720230237671 24/07/2023 Titas Sabar 2424004004WL011644 Titas Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307888 Mr. TITAS SABAR INDIAN BANK(607105)
116 MOHONA OR-24-004-004-005/4741
(BADASINDHIBA) 		2424004004NRG24240720230237644 24/07/2023 Landi Sabara 2424004004WL011641 Landi Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307837 LANDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHONA OR-24-004-004-005/4745
(BADASINDHIBA) 		2424004004NRG24240720230237646 24/07/2023 Ramini Sabar 2424004004WL011641 Ramini Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307856 Mrs. RAMINI SABAR INDIAN BANK(607105)
118 MOHONA OR-24-004-004-005/4745
(BADASINDHIBA) 		2424004004NRG24240720230237645 24/07/2023 Suniel Sabar 2424004004WL011641 Suniel Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307864 Mr. SUNIEL SABAR INDIAN BANK(607105)
119 MOHONA OR-24-004-004-006/27957
(BADASINDHIBA) 		2424004004NRG24240720230237361 24/07/2023 Amosh Sabara 2424004004WL011632 Amosh Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307865 Mr. AMOS SABAR INDIAN BANK(607105)
120 MOHONA OR-24-004-004-006/27963
(BADASINDHIBA) 		2424004004NRG24240720230237367 24/07/2023 Johana Sabara 2424004004WL011632 Johana Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307857 JAHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHONA OR-24-004-004-006/28483
(BADASINDHIBA) 		2424004004NRG24240720230237374 24/07/2023 Surendra Sabar 2424004004WL011632 Surendra Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307887 Mr. SURENDRA SABAR INDIAN BANK(607105)
122 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG24240720230237393 24/07/2023 Jakhya Raita 2424004004WL011632 Jakhya Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307853 Mr. JAKHYA RAITA INDIAN BANK(607105)
123 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24240720230237427 24/07/2023 Bernika Sabar 2424004004WL011632 Bernika Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307890 Ms. BERNIKA SABAR INDIAN BANK(607105)
124 MOHONA OR-24-004-004-009/28341
(BADASINDHIBA) 		2424004004NRG24240720230237347 24/07/2023 Mal Sabara 2424004004WL011631 Mal Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307855 Mr. MALA SABAR INDIAN BANK(607105)
125 MOHONA OR-24-004-004-009/28341
(BADASINDHIBA) 		2424004004NRG24240720230237348 24/07/2023 Sukanti Sabara 2424004004WL011631 Sukanti Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307852 Mrs. SUKANTI SABAR INDIAN BANK(607105)
126 MOHONA OR-24-004-004-009/28592
(BADASINDHIBA) 		2424004004NRG24240720230237352 24/07/2023 Runu Malik 2424004004WL011631 Runu Malik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307894 Mrs. RUNU MALIK INDIAN BANK(607105)
127 MOHONA OR-24-004-004-009/4506
(BADASINDHIBA) 		2424004004NRG24240720230237356 24/07/2023 Baisakhi Sabar 2424004004WL011631 Baisakhi Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307893 Mrs. BAISHAGI SABARA INDIAN BANK(607105)
128 MOHONA OR-24-004-004-009/4506
(BADASINDHIBA) 		2424004004NRG24240720230237355 24/07/2023 Parsuram Sabar 2424004004WL011631 Parsuram Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972307891 Parshuram Sabara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24174 24174
129 MOHONA OR-24-004-004-001/27951
(BADASINDHIBA) 		2424004004NRG24240720230237703 24/07/2023 Ribika Majhi 2424004004WL011646 Ribika Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307875 MRS RIBIKA MAJHI STATE BANK OF INDIA(508548)
130 MOHONA OR-24-004-004-001/27954
(BADASINDHIBA) 		2424004004NRG24240720230237704 24/07/2023 Gabriel Majhi 2424004004WL011646 Gabriel Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307882 MR GABRIEL MAJHI STATE BANK OF INDIA(508548)
131 MOHONA OR-24-004-004-003/28460
(BADASINDHIBA) 		2424004004NRG24240720230237339 24/07/2023 Sumanta Sabar 2424004004WL011630 Sumanta Sabar 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972307869 SUMANTA SABAR STATE BANK OF INDIA(508548)
132 MOHONA OR-24-004-004-003/28502
(BADASINDHIBA) 		2424004004NRG24240720230237341 24/07/2023 Mathew Saabar 2424004004WL011630 Mathew Saabar 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972307871 MATHEW SAABAR STATE BANK OF INDIA(508548)
133 MOHONA OR-24-004-004-003/5133
(BADASINDHIBA) 		2424004004NRG24240720230237345 24/07/2023 Ujala Paika 2424004004WL011630 Ujala Paika 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972307859 MR UJALA PAIKA STATE BANK OF INDIA(508548)
134 MOHONA OR-24-004-004-005/27930
(BADASINDHIBA) 		2424004004NRG24240720230237667 24/07/2023 Manuel Sabara 2424004004WL011644 Manuel Sabara 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307860 MR MANUEL SABAR STATE BANK OF INDIA(508548)
135 MOHONA OR-24-004-004-005/28550
(BADASINDHIBA) 		2424004004NRG24240720230237629 24/07/2023 Bilapa Sabar 2424004004WL011641 Bilapa Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307861 MR BILAPO SOBORO STATE BANK OF INDIA(508548)
136 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG24240720230237676 24/07/2023 Kain Sabar 2424004004WL011644 Kain Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307878 KAINA SABAR STATE BANK OF INDIA(508548)
137 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24240720230237679 24/07/2023 Siman Sabar 2424004004WL011644 Siman Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307881 MR SIMAN SABAR STATE BANK OF INDIA(508548)
138 MOHONA OR-24-004-004-005/4684
(BADASINDHIBA) 		2424004004NRG24240720230237638 24/07/2023 Pradhani Soboro 2424004004WL011641 Pradhani Soboro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307873 MR PRADHANI SABAR STATE BANK OF INDIA(508548)
139 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24240720230237688 24/07/2023 Ganga Soboro 2424004004WL011644 Ganga Soboro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307870 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOHONA OR-24-004-004-006/2
(BADASINDHIBA) 		2424004004NRG24240720230237357 24/07/2023 Tulasi Sabar 2424004004WL011632 Tulasi Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307863 MRS TULASI SABAR STATE BANK OF INDIA(508548)
141 MOHONA OR-24-004-004-006/28459
(BADASINDHIBA) 		2424004004NRG24240720230237371 24/07/2023 Aso Sabar 2424004004WL011632 Aso Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307886 ASO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOHONA OR-24-004-004-006/28484
(BADASINDHIBA) 		2424004004NRG24240720230237375 24/07/2023 Prafulla Sabar 2424004004WL011632 Prafulla Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307872 MR PRAFULLA SABAR STATE BANK OF INDIA(508548)
143 MOHONA OR-24-004-004-006/28521
(BADASINDHIBA) 		2424004004NRG24240720230237385 24/07/2023 Meshant Gamanga 2424004004WL011632 Meshant Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307885 MESHANT GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHONA OR-24-004-004-006/28533
(BADASINDHIBA) 		2424004004NRG24240720230237395 24/07/2023 Jacob Sabar 2424004004WL011632 Jacob Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307876 MR JACOB SABAR STATE BANK OF INDIA(508548)
145 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24240720230237401 24/07/2023 Jairash Sabar 2424004004WL011632 Jairash Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307880 MR JAIRASH SABAR STATE BANK OF INDIA(508548)
146 MOHONA OR-24-004-004-006/4935
(BADASINDHIBA) 		2424004004NRG24240720230237418 24/07/2023 Gauranga Sabar 2424004004WL011632 Gauranga Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307862 GOURANG SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOHONA OR-24-004-004-006/4941
(BADASINDHIBA) 		2424004004NRG24240720230237419 24/07/2023 Sorodeli Soboro 2424004004WL011632 Sorodeli Soboro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972307877 MRS SARADELI SABAR STATE BANK OF INDIA(508548)
SubTotal 26082 26082
148 MOHONA OR-24-004-004-001/28572
(BADASINDHIBA) 		2424004004NRG24240720230237708 24/07/2023 Jakub Majhi 2424004004WL011646 Jakub Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4972307883 MR JAKUB MAJHI STATE BANK OF INDIA(508548)
149 MOHONA OR-24-004-004-003/5133
(BADASINDHIBA) 		2424004004NRG24240720230237346 24/07/2023 Jasabanti Paik 2424004004WL011630 Jasabanti Paik 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4972307868 MRS JASHOBANTA PAIK STATE BANK OF INDIA(508548)
150 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG24240720230237636 24/07/2023 Romiya Sabar 2424004004WL011641 Romiya Sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4972307874 Romiya Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
151 MOHONA OR-24-004-004-006/28497
(BADASINDHIBA) 		2424004004NRG24240720230237382 24/07/2023 Sarat Sabar 2424004004WL011632 Sarat Sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4972307884 SARAT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOHONA OR-24-004-004-009/28500
(BADASINDHIBA) 		2424004004NRG24240720230237350 24/07/2023 Sarat Biro 2424004004WL011631 Sarat Biro 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4972307879 MR SARAT BIRO STATE BANK OF INDIA(508548)
153 MOHONA OR-24-004-004-009/28553
(BADASINDHIBA) 		2424004004NRG24240720230237351 24/07/2023 Niku Paika 2424004004WL011631 Niku Paika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4972307858 MR NIKU PAIKA STATE BANK OF INDIA(508548)
SubTotal 8220 8220
154 MOHONA OR-24-004-004-005/28557
(BADASINDHIBA) 		2424004004NRG24240720230237635 24/07/2023 PREMIKA SABAR 2424004004WL011641 PREMIKA SABAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307826 PREMIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MOHONA OR-24-004-004-005/28563
(BADASINDHIBA) 		2424004004NRG24240720230237675 24/07/2023 Subarni Sabar 2424004004WL011644 Subarni Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307827 SUBARNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOHONA OR-24-004-004-005/4705
(BADASINDHIBA) 		2424004004NRG24240720230237686 24/07/2023 Sidi Raika 2424004004WL011644 Sidi Raika 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307833 SIDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24240720230237689 24/07/2023 SUNDARI SABAR 2424004004WL011644 SUNDARI SABAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307836 SUNDARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24240720230237358 24/07/2023 Sandai Sabar 2424004004WL011632 Sandai Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307830 SANDAI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOHONA OR-24-004-004-006/27958
(BADASINDHIBA) 		2424004004NRG24240720230237362 24/07/2023 Pitar Sabar 2424004004WL011632 Pitar Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307839 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOHONA OR-24-004-004-006/27962
(BADASINDHIBA) 		2424004004NRG24240720230237366 24/07/2023 Josuel Sabara 2424004004WL011632 Josuel Sabara 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307820 JOSHIEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHONA OR-24-004-004-006/27964
(BADASINDHIBA) 		2424004004NRG24240720230237368 24/07/2023 Laibari Sabara 2424004004WL011632 Laibari Sabara 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307829 LAIBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG24240720230237391 24/07/2023 Nimiya Sabar 2424004004WL011632 Nimiya Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307821 NIHIMIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG24240720230237394 24/07/2023 Jiria Raita 2424004004WL011632 Jiria Raita 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307822 JIRIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOHONA OR-24-004-004-006/28574
(BADASINDHIBA) 		2424004004NRG24240720230237396 24/07/2023 Ruben Sabara 2424004004WL011632 Ruben Sabara 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307823 RUBEN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24240720230237398 24/07/2023 Mananita Sabar 2424004004WL011632 Mananita Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307824 MANANITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24240720230237397 24/07/2023 Sabita Shabar 2424004004WL011632 Sabita Shabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307825 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MOHONA OR-24-004-004-006/28618
(BADASINDHIBA) 		2424004004NRG24240720230237400 24/07/2023 Elisabe Badaraita 2424004004WL011632 Elisabe Badaraita 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307831 ELISABE BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOHONA OR-24-004-004-006/28618
(BADASINDHIBA) 		2424004004NRG24240720230237399 24/07/2023 Thomas Sabar 2424004004WL011632 Thomas Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307832 THOMAS SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24240720230237402 24/07/2023 Eliajar Sabar 2424004004WL011632 Eliajar Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307835 ELIAJAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24240720230237406 24/07/2023 Josia Sabar 2424004004WL011632 Josia Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307834 JUSIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOHONA OR-24-004-004-006/4933
(BADASINDHIBA) 		2424004004NRG24240720230237415 24/07/2023 Gudha Sabar 2424004004WL011632 Gudha Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4972307828 GUDA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
Total 240666 240666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_240723APB_FTO_371928 Canara Bank CNRB0000284 CHANDRAGIRI 156594
2 MOHONA OR2424004004_240723APB_FTO_371928 Indian Bank IDIB000C057 CHANDIPUT 24174
3 MOHONA OR2424004004_240723APB_FTO_371928 State Bank of India SBIN0008873 MAHENDRAGARH 26082
4 MOHONA OR2424004004_240723APB_FTO_371928 State Bank of India SBIN0012115 MOHANA 8220
5 MOHONA OR2424004004_240723APB_FTO_371928 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 25596

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