|
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-24-004-007-001/3858
(CHANDIPUT)
|
2424004007NRG24301220230639097
|
01/01/2024
|
Kunal Nayak
|
2424004007WL076620
|
Kunal Nayak
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536008
|
|
KUNAL NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3786
(CHANDIPUT)
|
2424004007NRG24301220230639076
|
01/01/2024
|
Surendro Dolaie
|
2424004007WL076620
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536030
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3789
(CHANDIPUT)
|
2424004007NRG24301220230639077
|
01/01/2024
|
Santosh Rauto
|
2424004007WL076620
|
Santosh Rauto
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536022
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3792
(CHANDIPUT)
|
2424004007NRG24301220230639078
|
01/01/2024
|
Uttami Paiko
|
2424004007WL076620
|
Uttami Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536046
|
|
Mrs. UTTAMI PAIK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3801
(CHANDIPUT)
|
2424004007NRG24301220230639079
|
01/01/2024
|
Sibani Nayak
|
2424004007WL076620
|
Sibani Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536079
|
|
MR SIBANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3802
(CHANDIPUT)
|
2424004007NRG24301220230639080
|
01/01/2024
|
Premalata Paiko
|
2424004007WL076620
|
Premalata Paiko
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536009
|
|
Mrs. PREMALATA PAIKA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3814
(CHANDIPUT)
|
2424004007NRG24301220230639082
|
01/01/2024
|
TILATTAMA NAYAK
|
2424004007WL076620
|
TILATTAMA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536049
|
|
Mrs. TILATTAMA NAYAK
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3820
(CHANDIPUT)
|
2424004007NRG24301220230639084
|
01/01/2024
|
Kumari Paricha
|
2424004007WL076620
|
Kumari Paricha
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536077
|
|
Mrs. KUMARI PARICHHA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3824
(CHANDIPUT)
|
2424004007NRG24301220230639087
|
01/01/2024
|
Dukhi Dalai
|
2424004007WL076620
|
Dukhi Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536078
|
|
Mrs. DUKHI PARICHHA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3827
(CHANDIPUT)
|
2424004007NRG24301220230639088
|
01/01/2024
|
Bharato Dandia
|
2424004007WL076620
|
Bharato Dandia
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536023
|
|
Mr. BHARAT DANDIA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3829
(CHANDIPUT)
|
2424004007NRG24301220230639089
|
01/01/2024
|
RASMITA PAIK
|
2424004007WL076620
|
RASMITA PAIK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536047
|
|
Ms. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/3831
(CHANDIPUT)
|
2424004007NRG24301220230639090
|
01/01/2024
|
Satrughano Karjee
|
2424004007WL076620
|
Satrughano Karjee
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536010
|
|
Mr. SHATRUGHAN KARJI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24301220230639091
|
01/01/2024
|
Jamuna Nayak
|
2424004007WL076620
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536044
|
|
Mrs. JAMUNA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-001/3843
(CHANDIPUT)
|
2424004007NRG24301220230639092
|
01/01/2024
|
Pratapa Nayak
|
2424004007WL076620
|
Pratapa Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536038
|
|
Mr. PRATAP NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24301220230639096
|
01/01/2024
|
Suratha Parichha
|
2424004007WL076620
|
Suratha Parichha
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536036
|
|
Mr. SURATHA PARICHHA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24301220230639098
|
01/01/2024
|
Janaki Patra
|
2424004007WL076620
|
Janaki Patra
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536041
|
|
Mrs. JANAKI PATRO
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-001/98281
(CHANDIPUT)
|
2424004007NRG24301220230639100
|
01/01/2024
|
Banita Parichha
|
2424004007WL076620
|
Banita Parichha
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536081
|
|
Mrs. BANITA PARICHHA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-001/98282
(CHANDIPUT)
|
2424004007NRG24301220230639101
|
01/01/2024
|
Srikanta Patra
|
2424004007WL076620
|
Srikanta Patra
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536080
|
|
Mr. SRIKANTA PATRO
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-002/4010
(CHANDIPUT)
|
2424004007NRG24301220230638958
|
01/01/2024
|
Rebika Beero
|
2424004007WL076619
|
Rebika Beero
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536071
|
|
Mrs. REBIKA BIR
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24301220230638959
|
01/01/2024
|
Bikram Behera
|
2424004007WL076619
|
Bikram Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536043
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24301220230638960
|
01/01/2024
|
Suchita Behera
|
2424004007WL076619
|
Suchita Behera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536056
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24301220230638962
|
01/01/2024
|
Nirmal Mali
|
2424004007WL076619
|
Nirmal Mali
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536058
|
|
Mr. NIRMAL MALI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24301220230638963
|
01/01/2024
|
RAJIBA MALI
|
2424004007WL076619
|
RAJIBA MALI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536075
|
|
Mr. RAJIB MALI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24301220230638964
|
01/01/2024
|
SAGARI MALI
|
2424004007WL076619
|
SAGARI MALI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536069
|
|
Mrs. SAGARI DALAI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24301220230638961
|
01/01/2024
|
Sri Meja Mali
|
2424004007WL076619
|
Sri Meja Mali
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536031
|
|
Mrs. PHABINA MALI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24301220230638965
|
01/01/2024
|
Julian Dalai
|
2424004007WL076619
|
Julian Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536052
|
|
Mrs. JULIAN DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24301220230638966
|
01/01/2024
|
MUKUNDA DALAI
|
2424004007WL076619
|
MUKUNDA DALAI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536072
|
|
Mr. MUKUNDA DALAI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24301220230638968
|
01/01/2024
|
ELIJA DALAI
|
2424004007WL076619
|
ELIJA DALAI
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536082
|
|
Mrs. ELIJA DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24301220230638967
|
01/01/2024
|
Saula Dalai
|
2424004007WL076619
|
Saula Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536012
|
|
Mr. SAULA DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-002/4023
(CHANDIPUT)
|
2424004007NRG24301220230638969
|
01/01/2024
|
Thamas Beera
|
2424004007WL076619
|
Thamas Beera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536032
|
|
Mrs. ADILINA BIRA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-002/4024
(CHANDIPUT)
|
2424004007NRG24301220230638970
|
01/01/2024
|
Pramila Nayak
|
2424004007WL076619
|
Pramila Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536055
|
|
Mrs. PRAMILA NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-002/4049
(CHANDIPUT)
|
2424004007NRG24301220230638971
|
01/01/2024
|
Martha Nayak
|
2424004007WL076619
|
Martha Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536067
|
|
Mrs. MARTHA NAYAK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24301220230638972
|
01/01/2024
|
DEBA NAYAK
|
2424004007WL076619
|
DEBA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536011
|
|
Mr. DEBA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24301220230638973
|
01/01/2024
|
Mandara Nayak
|
2424004007WL076619
|
Mandara Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536074
|
|
Mrs. MANDAR NAYAK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-002/4051
(CHANDIPUT)
|
2424004007NRG24301220230638974
|
01/01/2024
|
SANJHIO NAYAK
|
2424004007WL076619
|
SANJHIO NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536065
|
|
Mrs. SANAJHIA NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24301220230638975
|
01/01/2024
|
BABULA BIRA
|
2424004007WL076619
|
BABULA BIRA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536021
|
|
Mr. BABULA BIRA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24301220230638976
|
01/01/2024
|
TERSA BIRA
|
2424004007WL076619
|
TERSA BIRA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536066
|
|
Mr. TERASA NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-002/4059
(CHANDIPUT)
|
2424004007NRG24301220230638977
|
01/01/2024
|
Paniphula Nayak
|
2424004007WL076619
|
Paniphula Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536042
|
|
Mrs. PANIPHULA NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-002/4061
(CHANDIPUT)
|
2424004007NRG24301220230638978
|
01/01/2024
|
DUSASAN BIRA
|
2424004007WL076619
|
DUSASAN BIRA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536020
|
|
Mr. DHUSASAN BIRA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-002/4063
(CHANDIPUT)
|
2424004007NRG24301220230638979
|
01/01/2024
|
RASINTA BIRO
|
2424004007WL076619
|
RASINTA BIRO
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536068
|
|
Mrs. Rasinta Beero
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-002/4066
(CHANDIPUT)
|
2424004007NRG24301220230638980
|
01/01/2024
|
Khirstina Raito
|
2424004007WL076619
|
Khirstina Raito
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536037
|
|
Mrs. KISTINA RAITA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-002/4067
(CHANDIPUT)
|
2424004007NRG24301220230638981
|
01/01/2024
|
Debendro Biro
|
2424004007WL076619
|
Debendro Biro
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536024
|
|
Mr. DEBENDRA BEERO
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24301220230638982
|
01/01/2024
|
Dash Bira
|
2424004007WL076619
|
Dash Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536015
|
|
DASH BIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24301220230638983
|
01/01/2024
|
Lili Bira
|
2424004007WL076619
|
Lili Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536025
|
|
Mrs. Lili Beero
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-002/4071
(CHANDIPUT)
|
2424004007NRG24301220230638984
|
01/01/2024
|
Rukuna Dolaie
|
2424004007WL076619
|
Rukuna Dolaie
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536039
|
|
Mrs. RUKUNI DALAI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-002/4077
(CHANDIPUT)
|
2424004007NRG24301220230638985
|
01/01/2024
|
Surendro Lima
|
2424004007WL076619
|
Surendro Lima
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536062
|
|
Mr. SURENDRA LIMA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24301220230638987
|
01/01/2024
|
Ana Dalei
|
2424004007WL076619
|
Ana Dalei
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536018
|
|
Mr. ANA DALAI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24301220230638986
|
01/01/2024
|
Ruben Dalai
|
2424004007WL076619
|
Ruben Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536050
|
|
Mr. RUBEN DALAI
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-002/4081
(CHANDIPUT)
|
2424004007NRG24301220230638988
|
01/01/2024
|
Alaberta Nayak
|
2424004007WL076619
|
Alaberta Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536026
|
|
ALBERT NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-007-002/4081
(CHANDIPUT)
|
2424004007NRG24301220230638989
|
01/01/2024
|
Paulina Nayak
|
2424004007WL076619
|
Paulina Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536061
|
|
Mrs. PAULINA NAYAK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-002/4085
(CHANDIPUT)
|
2424004007NRG24301220230638990
|
01/01/2024
|
Dasintrajal Dalabehera
|
2424004007WL076619
|
Dasintrajal Dalabehera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536060
|
|
Mrs. DASHINTA DALABEHERA DALABEHERA
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-002/4086
(CHANDIPUT)
|
2424004007NRG24301220230638991
|
01/01/2024
|
Ursila Dalabehera
|
2424004007WL076619
|
Ursila Dalabehera
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536029
|
|
Mrs. URSILA DALABEHERA HENERI BALABEHERA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-002/4088
(CHANDIPUT)
|
2424004007NRG24301220230638992
|
01/01/2024
|
PEDRA NAYAK
|
2424004007WL076619
|
PEDRA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536070
|
|
Mr. PEDRA NAYAK
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-002/4091
(CHANDIPUT)
|
2424004007NRG24301220230638993
|
01/01/2024
|
Jakariyash Bira
|
2424004007WL076619
|
Jakariyash Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536016
|
|
Mr. Jakarias Beero BIRA
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-002/4099
(CHANDIPUT)
|
2424004007NRG24301220230638994
|
01/01/2024
|
KALETA NAYAK
|
2424004007WL076619
|
KALETA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536019
|
|
Mrs. KALETA NAYAK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-002/4100
(CHANDIPUT)
|
2424004007NRG24301220230638995
|
01/01/2024
|
Bhaskar Nayak
|
2424004007WL076619
|
Bhaskar Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536017
|
|
Mr. BHASKAR NAYAK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-002/4100
(CHANDIPUT)
|
2424004007NRG24301220230638996
|
01/01/2024
|
Susila Nayak
|
2424004007WL076619
|
Susila Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536057
|
|
Mrs. SUSHILA NAYAK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-002/4101
(CHANDIPUT)
|
2424004007NRG24301220230638997
|
01/01/2024
|
MARGARITA KARADA
|
2424004007WL076619
|
MARGARITA KARADA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536073
|
|
Mrs. MARGARITA KARADA
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24301220230638998
|
01/01/2024
|
Paul Bira
|
2424004007WL076619
|
Paul Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536014
|
|
Mr. PAULA BIRA
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24301220230638999
|
01/01/2024
|
Susila Bira
|
2424004007WL076619
|
Susila Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536053
|
|
Mrs. SUSHILA BEERO
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-002/4105
(CHANDIPUT)
|
2424004007NRG24301220230639000
|
01/01/2024
|
Pitabash Raita
|
2424004007WL076619
|
Pitabash Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536013
|
|
Mr. PITABAS RAITA
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-002/4108
(CHANDIPUT)
|
2424004007NRG24301220230639001
|
01/01/2024
|
Kalesta Pani
|
2424004007WL076619
|
Kalesta Pani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536051
|
|
MR SANKAR PANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24301220230639002
|
01/01/2024
|
Praphulla Mali
|
2424004007WL076619
|
Praphulla Mali
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536054
|
|
Mr. PRAPHULA MALI
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24301220230639003
|
01/01/2024
|
RUPINA MALI
|
2424004007WL076619
|
RUPINA MALI
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536027
|
|
Mrs. RUPINA MALI
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-002/97318
(CHANDIPUT)
|
2424004007NRG24301220230639004
|
01/01/2024
|
Balmina Dalbehera
|
2424004007WL076619
|
Balmina Dalbehera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536033
|
|
Smt. BALMINA DALABEHERA
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-002/97320
(CHANDIPUT)
|
2424004007NRG24301220230639005
|
01/01/2024
|
Deepa Bira
|
2424004007WL076619
|
Deepa Bira
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556536059
|
|
Mrs. DEEPA BEERO
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24301220230639007
|
01/01/2024
|
Baijanti Biro
|
2424004007WL076619
|
Baijanti Biro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536040
|
|
Mrs. Bajanti Beero
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24301220230639006
|
01/01/2024
|
Shyama Bira
|
2424004007WL076619
|
Shyama Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536028
|
|
Mr. SYAM BIR
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-002/97329
(CHANDIPUT)
|
2424004007NRG24301220230639008
|
01/01/2024
|
Puspita Bira
|
2424004007WL076619
|
Puspita Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536064
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-002/97332
(CHANDIPUT)
|
2424004007NRG24301220230639009
|
01/01/2024
|
Binod Nayak
|
2424004007WL076619
|
Binod Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536076
|
|
MR BINOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-007-011/250002048
(CHANDIPUT)
|
2424004007NRG24301220230639010
|
01/01/2024
|
Kumara Malik
|
2424004007WL076619
|
Kumara Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536035
|
|
Mr. KUMAR MALLIK
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-011/3978
(CHANDIPUT)
|
2424004007NRG24301220230639011
|
01/01/2024
|
Lakhmana Molick
|
2424004007WL076619
|
Lakhmana Molick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536034
|
|
Mr. LAXMAN MALIK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-011/4009
(CHANDIPUT)
|
2424004007NRG24301220230639015
|
01/01/2024
|
Gopala Mallick
|
2424004007WL076619
|
Gopala Mallick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536048
|
|
Mr. GOPAL MALICK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-011/4009
(CHANDIPUT)
|
2424004007NRG24301220230639014
|
01/01/2024
|
Saraswati mallick
|
2424004007WL076619
|
Saraswati mallick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536045
|
|
Mrs. SARASWATI MALLIK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-011/4011
(CHANDIPUT)
|
2424004007NRG24301220230639016
|
01/01/2024
|
Neta Malik
|
2424004007WL076619
|
Neta Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556536063
|
|
Mr. NETA MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68115
|
68115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69072
|
69072
|
|
|
|
|
|
|
|