|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-007-015/96558
(CHANDIPUT)
|
2424004007NRG24280120240690375
|
29/01/2024
|
MANASI MALLICK
|
2424004007WL083050
|
MANASI MALLICK
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723230
|
|
Mrs. Manasi Mallick
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-002/4010
(CHANDIPUT)
|
2424004007NRG24290120240692409
|
29/01/2024
|
Rebika Beero
|
2424004007WL083203
|
Rebika Beero
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723399
|
|
Mrs. REBIKA BIR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24290120240692414
|
29/01/2024
|
Bastina Mali
|
2424004007WL083203
|
Bastina Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723344
|
|
Mrs. BASTINA MALI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24290120240692413
|
29/01/2024
|
Nirmal Mali
|
2424004007WL083203
|
Nirmal Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723349
|
|
Mr. NIRMAL MALI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24290120240692415
|
29/01/2024
|
RAJIBA MALI
|
2424004007WL083203
|
RAJIBA MALI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723377
|
|
Mr. RAJIB MALI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24290120240692412
|
29/01/2024
|
Sri Meja Mali
|
2424004007WL083203
|
Sri Meja Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723305
|
|
Mrs. PHABINA MALI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24290120240692417
|
29/01/2024
|
Julian Dalai
|
2424004007WL083203
|
Julian Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723373
|
|
Mrs. JULIAN DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24290120240692418
|
29/01/2024
|
MUKUNDA DALAI
|
2424004007WL083203
|
MUKUNDA DALAI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723345
|
|
Mr. MUKUNDA DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24290120240692420
|
29/01/2024
|
ELIJA DALAI
|
2424004007WL083203
|
ELIJA DALAI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723371
|
|
Mrs. ELIJA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24290120240692419
|
29/01/2024
|
Saula Dalai
|
2424004007WL083203
|
Saula Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723245
|
|
Mr. SAULA DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-002/4023
(CHANDIPUT)
|
2424004007NRG24290120240692421
|
29/01/2024
|
Thamas Beera
|
2424004007WL083203
|
Thamas Beera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723283
|
|
Mrs. ADILINA BIRA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-002/4024
(CHANDIPUT)
|
2424004007NRG24290120240692422
|
29/01/2024
|
Pramila Nayak
|
2424004007WL083203
|
Pramila Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723381
|
|
Mrs. PRAMILA NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-002/4049
(CHANDIPUT)
|
2424004007NRG24290120240692423
|
29/01/2024
|
Martha Nayak
|
2424004007WL083203
|
Martha Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723372
|
|
Mrs. MARTHA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24290120240692424
|
29/01/2024
|
DEBA NAYAK
|
2424004007WL083203
|
DEBA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723244
|
|
Mr. DEBA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24290120240692425
|
29/01/2024
|
Mandara Nayak
|
2424004007WL083203
|
Mandara Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723370
|
|
Mrs. MANDAR NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-002/4051
(CHANDIPUT)
|
2424004007NRG24290120240692426
|
29/01/2024
|
SANJHIO NAYAK
|
2424004007WL083203
|
SANJHIO NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723350
|
|
Mrs. SANAJHIA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24290120240692427
|
29/01/2024
|
BABULA BIRA
|
2424004007WL083203
|
BABULA BIRA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723248
|
|
Mr. BABULA BIRA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24290120240692428
|
29/01/2024
|
TERSA BIRA
|
2424004007WL083203
|
TERSA BIRA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723368
|
|
Mr. TERASA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-002/4059
(CHANDIPUT)
|
2424004007NRG24290120240692429
|
29/01/2024
|
Paniphula Nayak
|
2424004007WL083203
|
Paniphula Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723249
|
|
Mrs. PANIPHULA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-002/4061
(CHANDIPUT)
|
2424004007NRG24290120240692430
|
29/01/2024
|
DUSASAN BIRA
|
2424004007WL083203
|
DUSASAN BIRA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723247
|
|
Mr. DHUSASAN BIRA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-002/4063
(CHANDIPUT)
|
2424004007NRG24290120240692431
|
29/01/2024
|
RASINTA BIRO
|
2424004007WL083203
|
RASINTA BIRO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723380
|
|
Mrs. Rasinta Beero
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-002/4066
(CHANDIPUT)
|
2424004007NRG24290120240692432
|
29/01/2024
|
Khirstina Raito
|
2424004007WL083203
|
Khirstina Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723286
|
|
Mrs. KISTINA RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-002/4067
(CHANDIPUT)
|
2424004007NRG24290120240692433
|
29/01/2024
|
Debendro Biro
|
2424004007WL083203
|
Debendro Biro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723250
|
|
Mr. DEBENDRA BEERO
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24290120240692434
|
29/01/2024
|
Dash Bira
|
2424004007WL083203
|
Dash Bira
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723246
|
|
DASH BIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24290120240692435
|
29/01/2024
|
Lili Bira
|
2424004007WL083203
|
Lili Bira
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723299
|
|
Mrs. Lili Beero
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-002/4071
(CHANDIPUT)
|
2424004007NRG24290120240692436
|
29/01/2024
|
Rukuna Dolaie
|
2424004007WL083203
|
Rukuna Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723310
|
|
Mrs. RUKUNI DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-002/4077
(CHANDIPUT)
|
2424004007NRG24290120240692437
|
29/01/2024
|
Surendro Lima
|
2424004007WL083203
|
Surendro Lima
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723342
|
|
Mr. SURENDRA LIMA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24290120240692438
|
29/01/2024
|
Ruben Dalai
|
2424004007WL083203
|
Ruben Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723376
|
|
Mr. RUBEN DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-002/97329
(CHANDIPUT)
|
2424004007NRG24290120240692440
|
29/01/2024
|
Puspita Bira
|
2424004007WL083203
|
Puspita Bira
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723346
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-002/97332
(CHANDIPUT)
|
2424004007NRG24290120240692441
|
29/01/2024
|
Binod Nayak
|
2424004007WL083203
|
Binod Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142723388
|
|
MR BINOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24280120240689623
|
29/01/2024
|
Puni Dalabehera
|
2424004007WL083019
|
Puni Dalabehera
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723318
|
|
Mrs. PUNI DALABEHERA
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24280120240689622
|
29/01/2024
|
Ranjan Dalabehera
|
2424004007WL083019
|
Ranjan Dalabehera
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723316
|
|
Mr. RANJANA DALABEHERA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-006/4233
(CHANDIPUT)
|
2424004007NRG24280120240689624
|
29/01/2024
|
TARI SABAR
|
2424004007WL083019
|
TARI SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723386
|
|
Ms. TARI SABAR
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-006/4239
(CHANDIPUT)
|
2424004007NRG24280120240689631
|
29/01/2024
|
Jema Mali
|
2424004007WL083019
|
Jema Mali
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723277
|
|
Mrs. JEMA MALLI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-006/4241
(CHANDIPUT)
|
2424004007NRG24280120240689633
|
29/01/2024
|
Panchami Pradhana
|
2424004007WL083019
|
Panchami Pradhana
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723343
|
|
Mrs. PANCHAMI PRADHAN
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24280120240689634
|
29/01/2024
|
Dinabandhu Sabara
|
2424004007WL083019
|
Dinabandhu Sabara
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723382
|
|
Mrs. DINABANDHU SABAR
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-006/4244
(CHANDIPUT)
|
2424004007NRG24280120240689636
|
29/01/2024
|
Jema Nayak
|
2424004007WL083019
|
Jema Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723257
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-006/4245
(CHANDIPUT)
|
2424004007NRG24280120240689637
|
29/01/2024
|
Lili Nayak
|
2424004007WL083019
|
Lili Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723278
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-006/4251
(CHANDIPUT)
|
2424004007NRG24280120240689644
|
29/01/2024
|
JAYANTI SABAR
|
2424004007WL083019
|
JAYANTI SABAR
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723369
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-006/4255
(CHANDIPUT)
|
2424004007NRG24280120240689645
|
29/01/2024
|
Baisakhi Gamanga
|
2424004007WL083019
|
Baisakhi Gamanga
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723279
|
|
Mr. BAISAKHA GAMANG
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24280120240689651
|
29/01/2024
|
CHARAN GAMANGO
|
2424004007WL083019
|
CHARAN GAMANGO
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723383
|
|
Mr. CHARAN GAMANG
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24280120240689650
|
29/01/2024
|
Gudi Gamanga
|
2424004007WL083019
|
Gudi Gamanga
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723314
|
|
Mrs. GUDI GAMANGO
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24280120240689653
|
29/01/2024
|
Parbati Gamanga
|
2424004007WL083019
|
Parbati Gamanga
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723327
|
|
Mrs. PARANTI GAMANGA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24280120240689652
|
29/01/2024
|
Suma Gamanga
|
2424004007WL083019
|
Suma Gamanga
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723258
|
|
Mr. SUMANGA GOMANGO
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-006/4262
(CHANDIPUT)
|
2424004007NRG24280120240689656
|
29/01/2024
|
Saphira Gamanga
|
2424004007WL083019
|
Saphira Gamanga
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723269
|
|
Sapira Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-007-006/4268
(CHANDIPUT)
|
2424004007NRG24280120240689663
|
29/01/2024
|
Puspita Nayak
|
2424004007WL083019
|
Puspita Nayak
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723330
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24280120240689665
|
29/01/2024
|
Ganesh Dalabehera
|
2424004007WL083019
|
Ganesh Dalabehera
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723379
|
|
Mr. GANESH DALABEHERA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24280120240689664
|
29/01/2024
|
Rajeswari Dalabehera
|
2424004007WL083019
|
Rajeswari Dalabehera
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723268
|
|
Mrs. RAJESWARI DALABEHERA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24280120240689667
|
29/01/2024
|
Gundu Sabara
|
2424004007WL083019
|
Gundu Sabara
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723280
|
|
Mr. GUNDU SABAR
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24280120240689668
|
29/01/2024
|
Karmila Sabara
|
2424004007WL083019
|
Karmila Sabara
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723393
|
|
Mrs. KAMALA SABAR
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24280120240689669
|
29/01/2024
|
Sunil Sabar
|
2424004007WL083019
|
Sunil Sabar
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723395
|
|
Mr. Sunil Kumar Sabar
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-006/4279
(CHANDIPUT)
|
2424004007NRG24280120240689672
|
29/01/2024
|
Surath Gamanga
|
2424004007WL083019
|
Surath Gamanga
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723298
|
|
Mr. DAMODAR GAMANG GAMANGO
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24280120240689673
|
29/01/2024
|
Arjuna Dalabehera
|
2424004007WL083019
|
Arjuna Dalabehera
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723306
|
|
Mr. ARJUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24280120240689676
|
29/01/2024
|
MAHESWAR DALABEHERA
|
2424004007WL083019
|
MAHESWAR DALABEHERA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723347
|
|
Mr. MAHESWAR DALABEHERA
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24280120240689674
|
29/01/2024
|
PARI DALABEHERA
|
2424004007WL083019
|
PARI DALABEHERA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723367
|
|
Mrs. PARI DALABEHERA
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24280120240689675
|
29/01/2024
|
Tilotama Dalabehera
|
2424004007WL083019
|
Tilotama Dalabehera
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723374
|
|
Mrs. TILOTAMA DALABEHERA
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24280120240689677
|
29/01/2024
|
Sanya Gamanga
|
2424004007WL083019
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723392
|
|
Mr. SANYA GAMANGA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24280120240689678
|
29/01/2024
|
Sanya Gamanga
|
2424004007WL083019
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723304
|
|
Mrs. GURUBARI GAMANGO
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-006/4284
(CHANDIPUT)
|
2424004007NRG24280120240689679
|
29/01/2024
|
SITA GAMANGO
|
2424004007WL083019
|
SITA GAMANGO
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723400
|
|
Mrs. SITA GAMANGO
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-006/98256
(CHANDIPUT)
|
2424004007NRG24280120240689680
|
29/01/2024
|
Rina Nayaka
|
2424004007WL083019
|
Rina Nayaka
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723366
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-006/98261
(CHANDIPUT)
|
2424004007NRG24280120240689683
|
29/01/2024
|
Neelabati Dalabehera
|
2424004007WL083019
|
Neelabati Dalabehera
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723285
|
|
Mrs. NILABATI DALABEHERA
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-006/98265
(CHANDIPUT)
|
2424004007NRG24280120240689686
|
29/01/2024
|
Ganga Nayak
|
2424004007WL083019
|
Ganga Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723289
|
|
Mrs. GANGA NAYAK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-006/98266
(CHANDIPUT)
|
2424004007NRG24280120240689687
|
29/01/2024
|
Sasmita Mali
|
2424004007WL083019
|
Sasmita Mali
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723317
|
|
Mrs. SASMITA MALI
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-006/98270
(CHANDIPUT)
|
2424004007NRG24280120240689689
|
29/01/2024
|
Jayaprada Nayak
|
2424004007WL083019
|
Jayaprada Nayak
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723311
|
|
Mrs. JAYA PRADA NAYAK
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24280120240690255
|
29/01/2024
|
Ramesh Gauda
|
2424004007WL083048
|
Ramesh Gauda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723237
|
|
Mr. RAMESH GOUDA
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24280120240690256
|
29/01/2024
|
Satyabhama Gauda
|
2424004007WL083048
|
Satyabhama Gauda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723232
|
|
Mrs. SATYABHAMA GOUD
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-007/4119
(CHANDIPUT)
|
2424004007NRG24280120240690257
|
29/01/2024
|
Hari Gauda
|
2424004007WL083048
|
Hari Gauda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723291
|
|
HARI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MOHONA
|
OR-24-004-007-007/4121
(CHANDIPUT)
|
2424004007NRG24280120240690258
|
29/01/2024
|
Basanti Behera
|
2424004007WL083048
|
Basanti Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723288
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-007/4122
(CHANDIPUT)
|
2424004007NRG24280120240690259
|
29/01/2024
|
Puni Behera
|
2424004007WL083048
|
Puni Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723325
|
|
PUNI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MOHONA
|
OR-24-004-007-007/4123
(CHANDIPUT)
|
2424004007NRG24280120240690260
|
29/01/2024
|
Padmabati Badaparija
|
2424004007WL083048
|
Padmabati Badaparija
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723320
|
|
Mrs. PADMA BADAPARAJA
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24280120240690261
|
29/01/2024
|
Chitrakala Behera
|
2424004007WL083048
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723332
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-007/4137
(CHANDIPUT)
|
2424004007NRG24280120240690262
|
29/01/2024
|
Ranjita Nayak
|
2424004007WL083048
|
Ranjita Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723321
|
|
Mrs. RANJU NAYAK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24280120240690263
|
29/01/2024
|
TUKUNA BEHERA
|
2424004007WL083048
|
TUKUNA BEHERA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723313
|
|
TUKUNA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MOHONA
|
OR-24-004-007-007/4141
(CHANDIPUT)
|
2424004007NRG24280120240690264
|
29/01/2024
|
Suraji Parija
|
2424004007WL083048
|
Suraji Parija
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723398
|
|
Suraji Badaparaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOHONA
|
OR-24-004-007-007/4145
(CHANDIPUT)
|
2424004007NRG24280120240690265
|
29/01/2024
|
Smt Droupadi Nayak
|
2424004007WL083048
|
Smt Droupadi Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723300
|
|
Droupadi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MOHONA
|
OR-24-004-007-007/4146
(CHANDIPUT)
|
2424004007NRG24280120240690266
|
29/01/2024
|
Deboraj Goudo
|
2424004007WL083048
|
Deboraj Goudo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723360
|
|
Mr. DEBARAJ GOUD
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-007/4147
(CHANDIPUT)
|
2424004007NRG24280120240690267
|
29/01/2024
|
Nehuru Goudo
|
2424004007WL083048
|
Nehuru Goudo
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2142723387
|
|
NEHERU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MOHONA
|
OR-24-004-007-007/4148
(CHANDIPUT)
|
2424004007NRG24280120240690268
|
29/01/2024
|
Kailash Nayak
|
2424004007WL083048
|
Kailash Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2142723238
|
|
Mr. KAILASH NAYAK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-007/4150
(CHANDIPUT)
|
2424004007NRG24280120240690269
|
29/01/2024
|
Urmila Nayak
|
2424004007WL083048
|
Urmila Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723274
|
|
Mrs. URMILA NAYAK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-007/4160
(CHANDIPUT)
|
2424004007NRG24280120240690270
|
29/01/2024
|
Sanju Nayak
|
2424004007WL083048
|
Sanju Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723333
|
|
Sanju Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-007-007/4161
(CHANDIPUT)
|
2424004007NRG24280120240690271
|
29/01/2024
|
Rankanidhi Gouda
|
2424004007WL083048
|
Rankanidhi Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723358
|
|
Mr. RANKA NIDHI GOUDA
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-007/4162
(CHANDIPUT)
|
2424004007NRG24280120240690272
|
29/01/2024
|
Jema Nayak
|
2424004007WL083048
|
Jema Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723301
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-007/4163
(CHANDIPUT)
|
2424004007NRG24280120240690273
|
29/01/2024
|
Sasila Gouda
|
2424004007WL083048
|
Sasila Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723275
|
|
Mrs. SUSHILA GOUD
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-007/4164
(CHANDIPUT)
|
2424004007NRG24280120240690274
|
29/01/2024
|
Kamini Goud
|
2424004007WL083048
|
Kamini Goud
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723362
|
|
KAMINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MOHONA
|
OR-24-004-007-007/6033
(CHANDIPUT)
|
2424004007NRG24280120240690275
|
29/01/2024
|
Tarani Gouda
|
2424004007WL083048
|
Tarani Gouda
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2142723273
|
|
TARINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOHONA
|
OR-24-004-007-007/98270
(CHANDIPUT)
|
2424004007NRG24280120240690276
|
29/01/2024
|
Amulya Behera
|
2424004007WL083048
|
Amulya Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723309
|
|
Mrs. AMULYA BEHERA
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-007/98271
(CHANDIPUT)
|
2424004007NRG24280120240690277
|
29/01/2024
|
SUJATA GOUDA
|
2424004007WL083048
|
SUJATA GOUDA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723339
|
|
Mrs. SUJATA GOUDA
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-007/98273
(CHANDIPUT)
|
2424004007NRG24280120240690278
|
29/01/2024
|
BHAGYA NAYAK
|
2424004007WL083048
|
BHAGYA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723331
|
|
Mrs. BHAGYA NAYAK
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-007/98274
(CHANDIPUT)
|
2424004007NRG24280120240690279
|
29/01/2024
|
RADHESYAM NAYAK
|
2424004007WL083048
|
RADHESYAM NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723352
|
|
Mr. RADHASHYAM NAYAK
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-007-007/98274
(CHANDIPUT)
|
2424004007NRG24280120240690280
|
29/01/2024
|
RASMITA NAYAK
|
2424004007WL083048
|
RASMITA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723340
|
|
Rasmita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MOHONA
|
OR-24-004-007-007/98276
(CHANDIPUT)
|
2424004007NRG24280120240690281
|
29/01/2024
|
KUMARI NAYAK
|
2424004007WL083048
|
KUMARI NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723365
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-007/98278
(CHANDIPUT)
|
2424004007NRG24280120240690282
|
29/01/2024
|
KANAK GOUDA
|
2424004007WL083048
|
KANAK GOUDA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723356
|
|
Mrs. KANAK GOUD
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-007/98280
(CHANDIPUT)
|
2424004007NRG24280120240690283
|
29/01/2024
|
Sunita Behera
|
2424004007WL083048
|
Sunita Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723375
|
|
Mrs. SUNITA BEHERA
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-010/3921
(CHANDIPUT)
|
2424004007NRG24280120240690284
|
29/01/2024
|
Mondodori Nayak
|
2424004007WL083048
|
Mondodori Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723233
|
|
MANDODARI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MOHONA
|
OR-24-004-007-010/3924
(CHANDIPUT)
|
2424004007NRG24280120240690285
|
29/01/2024
|
Chandrosekher Molick
|
2424004007WL083048
|
Chandrosekher Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723256
|
|
Mr. CHANDRA SEKHAR MALIK
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-007-010/3929
(CHANDIPUT)
|
2424004007NRG24280120240690286
|
29/01/2024
|
Sukanti Mallik
|
2424004007WL083048
|
Sukanti Mallik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723234
|
|
Mrs. SUKANTI MALLIK
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-007-010/3936
(CHANDIPUT)
|
2424004007NRG24280120240690287
|
29/01/2024
|
Champa Molick
|
2424004007WL083048
|
Champa Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723293
|
|
Mrs. CHAMPA MALLICK
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-007-010/3937
(CHANDIPUT)
|
2424004007NRG24280120240690288
|
29/01/2024
|
Kartikeswar Molick
|
2424004007WL083048
|
Kartikeswar Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723357
|
|
Mr. KARTTIKA MALLICK
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-010/3944
(CHANDIPUT)
|
2424004007NRG24280120240690289
|
29/01/2024
|
Anusuya Nayak
|
2424004007WL083048
|
Anusuya Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723236
|
|
Mrs. ANUCHHAYA NAYAK
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-010/3950
(CHANDIPUT)
|
2424004007NRG24280120240690290
|
29/01/2024
|
Biranchi Molick
|
2424004007WL083048
|
Biranchi Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723312
|
|
BIRANCHI PRASAD MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHONA
|
OR-24-004-007-010/3951
(CHANDIPUT)
|
2424004007NRG24280120240690291
|
29/01/2024
|
Sulochana Molick
|
2424004007WL083048
|
Sulochana Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723235
|
|
Mrs. SULOCHANA MALIK
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-010/3958
(CHANDIPUT)
|
2424004007NRG24280120240690292
|
29/01/2024
|
Baisakhi Molick
|
2424004007WL083048
|
Baisakhi Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723303
|
|
Mrs. BAISHAKHI MALIK
|
INDIAN BANK(607105)
|
|
103
|
MOHONA
|
OR-24-004-007-010/3959
(CHANDIPUT)
|
2424004007NRG24280120240690293
|
29/01/2024
|
Sunita Mallik
|
2424004007WL083048
|
Sunita Mallik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723364
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-010/3964
(CHANDIPUT)
|
2424004007NRG24280120240690294
|
29/01/2024
|
Judhistira Mallik
|
2424004007WL083048
|
Judhistira Mallik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723231
|
|
Mr. JUDHISTHIR MALIK
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24280120240690295
|
29/01/2024
|
Udayanatha Molick
|
2424004007WL083048
|
Udayanatha Molick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2142723328
|
|
UDAYANATH MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MOHONA
|
OR-24-004-007-010/3968
(CHANDIPUT)
|
2424004007NRG24280120240690296
|
29/01/2024
|
Tribeni Molick
|
2424004007WL083048
|
Tribeni Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723287
|
|
Smt. TRIBENI MALLICK
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-012/3754
(CHANDIPUT)
|
2424004007NRG24280120240690339
|
29/01/2024
|
Kuntala Malik
|
2424004007WL083049
|
Kuntala Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723297
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
108
|
MOHONA
|
OR-24-004-007-012/3758
(CHANDIPUT)
|
2424004007NRG24280120240690340
|
29/01/2024
|
Amaya Dalai
|
2424004007WL083049
|
Amaya Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723341
|
|
Mr. AMAYA MALLICK
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-007-012/3760
(CHANDIPUT)
|
2424004007NRG24280120240690341
|
29/01/2024
|
Sombari Malik
|
2424004007WL083049
|
Sombari Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723276
|
|
Mrs. SAMBARI MALIK
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-007-012/3763
(CHANDIPUT)
|
2424004007NRG24280120240690344
|
29/01/2024
|
Kalu Malik
|
2424004007WL083049
|
Kalu Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723270
|
|
Mr. KALU MALLICK
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-012/3763
(CHANDIPUT)
|
2424004007NRG24280120240690345
|
29/01/2024
|
Saraswati Malik
|
2424004007WL083049
|
Saraswati Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142723271
|
|
SARSWATI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MOHONA
|
OR-24-004-007-014/3723
(CHANDIPUT)
|
2424004007NRG24290120240692361
|
29/01/2024
|
Rabita Malik
|
2424004007WL083202
|
Rabita Malik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723348
|
|
Mrs. RABITA MALLICK
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-007-014/3727
(CHANDIPUT)
|
2424004007NRG24290120240692362
|
29/01/2024
|
Gopal Paiko
|
2424004007WL083202
|
Gopal Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723243
|
|
Mr. GOPAL PAIK
|
INDIAN BANK(607105)
|
|
114
|
MOHONA
|
OR-24-004-007-014/3730
(CHANDIPUT)
|
2424004007NRG24290120240692363
|
29/01/2024
|
Basanti Dalai
|
2424004007WL083202
|
Basanti Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723329
|
|
Mrs. BASANTI DALAI
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-007-014/3731
(CHANDIPUT)
|
2424004007NRG24290120240692364
|
29/01/2024
|
Satya Paik
|
2424004007WL083202
|
Satya Paik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723354
|
|
Mr. SATYA PAIK
|
INDIAN BANK(607105)
|
|
116
|
MOHONA
|
OR-24-004-007-014/3732
(CHANDIPUT)
|
2424004007NRG24290120240692365
|
29/01/2024
|
Debo Malik
|
2424004007WL083202
|
Debo Malik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723253
|
|
Mr. DEBARAJ MALIK
|
INDIAN BANK(607105)
|
|
117
|
MOHONA
|
OR-24-004-007-014/3732
(CHANDIPUT)
|
2424004007NRG24290120240692366
|
29/01/2024
|
Mangulu Malik
|
2424004007WL083202
|
Mangulu Malik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723353
|
|
Mrs. MANGULI MALIK
|
INDIAN BANK(607105)
|
|
118
|
MOHONA
|
OR-24-004-007-014/3733
(CHANDIPUT)
|
2424004007NRG24290120240692367
|
29/01/2024
|
Tarini Nayak
|
2424004007WL083202
|
Tarini Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723241
|
|
Mr. TARINI NAYAK
|
INDIAN BANK(607105)
|
|
119
|
MOHONA
|
OR-24-004-007-014/3733-B
(CHANDIPUT)
|
2424004007NRG24290120240692368
|
29/01/2024
|
Sanantana Nayak
|
2424004007WL083202
|
Sanantana Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723396
|
|
Mr. SANATANA NAYAK
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-007-014/3734
(CHANDIPUT)
|
2424004007NRG24290120240692369
|
29/01/2024
|
Smt Kumari Paiko
|
2424004007WL083202
|
Smt Kumari Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723322
|
|
Mrs. KUMARI PAIK
|
INDIAN BANK(607105)
|
|
121
|
MOHONA
|
OR-24-004-007-014/3738
(CHANDIPUT)
|
2424004007NRG24290120240692370
|
29/01/2024
|
Sudarsan Paiko
|
2424004007WL083202
|
Sudarsan Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723242
|
|
Mr. SUDARSHAN PAIK
|
INDIAN BANK(607105)
|
|
122
|
MOHONA
|
OR-24-004-007-014/3739
(CHANDIPUT)
|
2424004007NRG24290120240692371
|
29/01/2024
|
Nilamani Dalai
|
2424004007WL083202
|
Nilamani Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723323
|
|
Mr. NILO DALAI
|
INDIAN BANK(607105)
|
|
123
|
MOHONA
|
OR-24-004-007-014/3741
(CHANDIPUT)
|
2424004007NRG24290120240692373
|
29/01/2024
|
Sanju Mallick
|
2424004007WL083202
|
Sanju Mallick
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723355
|
|
Mrs. SANJUKTA MALIK
|
INDIAN BANK(607105)
|
|
124
|
MOHONA
|
OR-24-004-007-014/3741
(CHANDIPUT)
|
2424004007NRG24290120240692372
|
29/01/2024
|
Subash Malik
|
2424004007WL083202
|
Subash Malik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723240
|
|
Mr. SUBASH MALICK
|
INDIAN BANK(607105)
|
|
125
|
MOHONA
|
OR-24-004-007-014/3746
(CHANDIPUT)
|
2424004007NRG24290120240692374
|
29/01/2024
|
BHIMASEN DALAI
|
2424004007WL083202
|
BHIMASEN DALAI
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723302
|
|
Mr BHIMASENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHONA
|
OR-24-004-007-014/3747
(CHANDIPUT)
|
2424004007NRG24290120240692375
|
29/01/2024
|
Panchanan Paiko
|
2424004007WL083202
|
Panchanan Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723251
|
|
Mr. PANCHANAN PAIK
|
INDIAN BANK(607105)
|
|
127
|
MOHONA
|
OR-24-004-007-014/3747
(CHANDIPUT)
|
2424004007NRG24290120240692376
|
29/01/2024
|
Runu Paiko
|
2424004007WL083202
|
Runu Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723308
|
|
Mrs. RUNU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
MOHONA
|
OR-24-004-007-014/3749
(CHANDIPUT)
|
2424004007NRG24290120240692378
|
29/01/2024
|
Amita Paiko
|
2424004007WL083202
|
Amita Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723284
|
|
Mrs. AMITA PAIK
|
INDIAN BANK(607105)
|
|
129
|
MOHONA
|
OR-24-004-007-014/3749
(CHANDIPUT)
|
2424004007NRG24290120240692377
|
29/01/2024
|
Padma Paiko
|
2424004007WL083202
|
Padma Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723239
|
|
Mrs. PADMABATI PAIK
|
INDIAN BANK(607105)
|
|
130
|
MOHONA
|
OR-24-004-007-014/3750
(CHANDIPUT)
|
2424004007NRG24290120240692379
|
29/01/2024
|
Ruhita Paiko
|
2424004007WL083202
|
Ruhita Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723394
|
|
Mr. RAHITA PAIK
|
INDIAN BANK(607105)
|
|
131
|
MOHONA
|
OR-24-004-007-014/3750
(CHANDIPUT)
|
2424004007NRG24290120240692380
|
29/01/2024
|
Susama Paiko
|
2424004007WL083202
|
Susama Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723326
|
|
MISS SUSHAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHONA
|
OR-24-004-007-014/3751
(CHANDIPUT)
|
2424004007NRG24290120240692381
|
29/01/2024
|
Rusi Paiko
|
2424004007WL083202
|
Rusi Paiko
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723252
|
|
Mr. RUSHI PAIK
|
INDIAN BANK(607105)
|
|
133
|
MOHONA
|
OR-24-004-007-014/3751
(CHANDIPUT)
|
2424004007NRG24290120240692382
|
29/01/2024
|
SUNITA PAIK
|
2424004007WL083202
|
SUNITA PAIK
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723361
|
|
Ms. SUNITA PAIK
|
INDIAN BANK(607105)
|
|
134
|
MOHONA
|
OR-24-004-007-014/97549
(CHANDIPUT)
|
2424004007NRG24290120240692384
|
29/01/2024
|
Laxmi Nayak
|
2424004007WL083202
|
Laxmi Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723294
|
|
Mrs. LAKSHMI NAYAK
|
INDIAN BANK(607105)
|
|
135
|
MOHONA
|
OR-24-004-007-014/97549
(CHANDIPUT)
|
2424004007NRG24290120240692383
|
29/01/2024
|
Ramakant Nayak
|
2424004007WL083202
|
Ramakant Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142723254
|
|
Mr. RAMAKANTA NAIK
|
INDIAN BANK(607105)
|
|
136
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24280120240690359
|
29/01/2024
|
Malati Molick
|
2424004007WL083050
|
Malati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723295
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
137
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24280120240690397
|
29/01/2024
|
Nakulo Molick
|
2424004007WL083051
|
Nakulo Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723272
|
|
Mr. NAKUL MALLICK
|
INDIAN BANK(607105)
|
|
138
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24280120240690398
|
29/01/2024
|
Nila Madhab Mallik
|
2424004007WL083051
|
Nila Madhab Mallik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723384
|
|
Mr. NILA MADHAB MALIK
|
INDIAN BANK(607105)
|
|
139
|
MOHONA
|
OR-24-004-007-015/3538
(CHANDIPUT)
|
2424004007NRG24280120240690360
|
29/01/2024
|
Sari Nayak
|
2424004007WL083050
|
Sari Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723260
|
|
Mrs. SARI NAYAK
|
INDIAN BANK(607105)
|
|
140
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24280120240690361
|
29/01/2024
|
Rina Nayak
|
2424004007WL083050
|
Rina Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723264
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
141
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24280120240690399
|
29/01/2024
|
Tabatia Nayak
|
2424004007WL083051
|
Tabatia Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723337
|
|
Mr. TABATIA NAYAK
|
INDIAN BANK(607105)
|
|
142
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24280120240690363
|
29/01/2024
|
Chandrama Molick
|
2424004007WL083050
|
Chandrama Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723290
|
|
Mr. CHANDRAMA MALLICK
|
INDIAN BANK(607105)
|
|
143
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24280120240690362
|
29/01/2024
|
Kasturi Molick
|
2424004007WL083050
|
Kasturi Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723261
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
144
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24280120240690400
|
29/01/2024
|
Arakhito Molick
|
2424004007WL083051
|
Arakhito Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723259
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
145
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24280120240690364
|
29/01/2024
|
Pramila Molick
|
2424004007WL083050
|
Pramila Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723338
|
|
Mrs. PRAMILA MALLICK
|
INDIAN BANK(607105)
|
|
146
|
MOHONA
|
OR-24-004-007-015/3545
(CHANDIPUT)
|
2424004007NRG24280120240690365
|
29/01/2024
|
Hira Molick
|
2424004007WL083050
|
Hira Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723262
|
|
Mrs. JIRA MALLIK
|
INDIAN BANK(607105)
|
|
147
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24280120240690366
|
29/01/2024
|
Sribacha Molick
|
2424004007WL083050
|
Sribacha Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723255
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
148
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24280120240690402
|
29/01/2024
|
Mamata Malick
|
2424004007WL083051
|
Mamata Malick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723315
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
149
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24280120240690401
|
29/01/2024
|
Ujjwal Molick
|
2424004007WL083051
|
Ujjwal Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723267
|
|
UJJAL MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24280120240690367
|
29/01/2024
|
Krushnochandro Dolaie
|
2424004007WL083050
|
Krushnochandro Dolaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723351
|
|
KRUSHNACHANDRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24280120240690368
|
29/01/2024
|
RINA DALAI
|
2424004007WL083050
|
RINA DALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723359
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
152
|
MOHONA
|
OR-24-004-007-015/3551
(CHANDIPUT)
|
2424004007NRG24280120240690369
|
29/01/2024
|
Mamita Mallick
|
2424004007WL083050
|
Mamita Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723378
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
153
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24280120240690404
|
29/01/2024
|
Gangadhar Molick
|
2424004007WL083051
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723390
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
154
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24280120240690403
|
29/01/2024
|
PARBATI MALIK
|
2424004007WL083051
|
PARBATI MALIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723391
|
|
Mrs. PARBATI MALIK
|
INDIAN BANK(607105)
|
|
155
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24280120240690405
|
29/01/2024
|
Srimati Molick
|
2424004007WL083051
|
Srimati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723334
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
156
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24280120240690407
|
29/01/2024
|
Padmabati Molick
|
2424004007WL083051
|
Padmabati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723319
|
|
Mrs. PADMA MALLIK
|
INDIAN BANK(607105)
|
|
157
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24280120240690406
|
29/01/2024
|
Sahedev Molick
|
2424004007WL083051
|
Sahedev Molick
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723265
|
|
Mr. SAHADEV MALLICK
|
INDIAN BANK(607105)
|
|
158
|
MOHONA
|
OR-24-004-007-015/3554
(CHANDIPUT)
|
2424004007NRG24280120240690370
|
29/01/2024
|
Sobhabati Molick
|
2424004007WL083050
|
Sobhabati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723292
|
|
Mrs. SABHA MALLICK
|
INDIAN BANK(607105)
|
|
159
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24280120240690371
|
29/01/2024
|
Banamali Molick
|
2424004007WL083050
|
Banamali Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723282
|
|
Mr. BANAMALI MALIK
|
INDIAN BANK(607105)
|
|
160
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24280120240690372
|
29/01/2024
|
Sukabati Molick
|
2424004007WL083050
|
Sukabati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723266
|
|
Mr. SUKABATI MALLICK
|
INDIAN BANK(607105)
|
|
161
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24280120240690373
|
29/01/2024
|
Simanchal Molick
|
2424004007WL083050
|
Simanchal Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723307
|
|
Mr. SIMANCHAL MALIK
|
INDIAN BANK(607105)
|
|
162
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24280120240690374
|
29/01/2024
|
Josada Molick
|
2424004007WL083050
|
Josada Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723296
|
|
Mrs. JASHODA MALIK
|
INDIAN BANK(607105)
|
|
163
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24280120240690408
|
29/01/2024
|
Padmabati Molick
|
2424004007WL083051
|
Padmabati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723336
|
|
Ms. PADMABATI MALLIK
|
INDIAN BANK(607105)
|
|
164
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24280120240690410
|
29/01/2024
|
Lilly Nayak
|
2424004007WL083051
|
Lilly Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723335
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
165
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24280120240690409
|
29/01/2024
|
Trinath Nayak
|
2424004007WL083051
|
Trinath Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723281
|
|
Mr. TRINATH NAYAK
|
INDIAN BANK(607105)
|
|
166
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24280120240690411
|
29/01/2024
|
RABINDRA NAYAK
|
2424004007WL083051
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723263
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
167
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24280120240690412
|
29/01/2024
|
SANJUKTA NAYAK
|
2424004007WL083051
|
SANJUKTA NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723324
|
|
Mrs. SANJUKTA NAYAK
|
INDIAN BANK(607105)
|
|
168
|
MOHONA
|
OR-24-004-007-015/96559
(CHANDIPUT)
|
2424004007NRG24280120240690376
|
29/01/2024
|
RAMAKRUSHNA MALIK
|
2424004007WL083050
|
RAMAKRUSHNA MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723363
|
|
Mr. RAMAKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
169
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24280120240690413
|
29/01/2024
|
JALANDHAR MALIK
|
2424004007WL083051
|
JALANDHAR MALIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723385
|
|
JALANDHAR MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24280120240690414
|
29/01/2024
|
Sunita Mallick
|
2424004007WL083051
|
Sunita Mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142723389
|
|
Mrs. Sunita Mallick
|
INDIAN BANK(607105)
|
|
171
|
MOHONA
|
OR-24-004-007-015/96561
(CHANDIPUT)
|
2424004007NRG24280120240690377
|
29/01/2024
|
BASANTI MALLIK
|
2424004007WL083050
|
BASANTI MALLIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142723397
|
|
Ms. BASANTI MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167888
|
167888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169310
|
169310
|
|
|
|
|
|
|
|