|
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-24-004-007-001/250002046
(CHANDIPUT)
|
2424004007NRG24031120230460614
|
04/11/2023
|
DALIMBA NAYAK
|
2424004007WL052493
|
DALIMBA NAYAK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977457
|
|
Mrs. DALIMBA NAYAK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3814
(CHANDIPUT)
|
2424004007NRG24031120230460615
|
04/11/2023
|
Giridhar Nayak
|
2424004007WL052493
|
Giridhar Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977494
|
|
Mr. GIRIDHARI NAYAK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-003/4285
(CHANDIPUT)
|
2424004007NRG24031120230460624
|
04/11/2023
|
Puri Raito
|
2424004007WL052495
|
Puri Raito
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977451
|
|
Mrs. PURI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-003/4285
(CHANDIPUT)
|
2424004007NRG24031120230460623
|
04/11/2023
|
TAPTA RAITA
|
2424004007WL052495
|
TAPTA RAITA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977421
|
|
Mr. TAPTA RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24031120230460626
|
04/11/2023
|
Madingalu Majhe
|
2424004007WL052495
|
Madingalu Majhe
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977452
|
|
Mr. MADINGALU MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24031120230460625
|
04/11/2023
|
Ramesh Majhe
|
2424004007WL052495
|
Ramesh Majhe
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977420
|
|
RAMESH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-007-003/4301
(CHANDIPUT)
|
2424004007NRG24031120230460628
|
04/11/2023
|
Geetanjali Majh
|
2424004007WL052495
|
Geetanjali Majh
|
00176
|
IDIB000C057
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409977476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-007-003/4309
(CHANDIPUT)
|
2424004007NRG24031120230460629
|
04/11/2023
|
KANDHUNI RAITA
|
2424004007WL052495
|
KANDHUNI RAITA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977481
|
|
Mrs. KANDHUNI RAITA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24031120230460622
|
04/11/2023
|
Dauda Majhi
|
2424004007WL052494
|
Dauda Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977447
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24031120230460621
|
04/11/2023
|
Kanchana Majhi
|
2424004007WL052494
|
Kanchana Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977471
|
|
Mrs. KANCHIMA MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-003/4318
(CHANDIPUT)
|
2424004007NRG24031120230460631
|
04/11/2023
|
Hoba Majhi
|
2424004007WL052495
|
Hoba Majhi
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977482
|
|
Mrs. HABA MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-003/4318
(CHANDIPUT)
|
2424004007NRG24031120230460630
|
04/11/2023
|
Jahan Majhi
|
2424004007WL052495
|
Jahan Majhi
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977419
|
|
JOHAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-007-003/4318
(CHANDIPUT)
|
2424004007NRG24031120230460632
|
04/11/2023
|
JIKHARIYA MAJHI
|
2424004007WL052495
|
JIKHARIYA MAJHI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977473
|
|
Mr. JIKHARIYA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-003/97299
(CHANDIPUT)
|
2424004007NRG24031120230460633
|
04/11/2023
|
GANAPATI RAITA
|
2424004007WL052495
|
GANAPATI RAITA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977418
|
|
Mr. GANAPATI RAITA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/97299
(CHANDIPUT)
|
2424004007NRG24031120230460634
|
04/11/2023
|
Neeladri Raita
|
2424004007WL052495
|
Neeladri Raita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977443
|
|
Mrs. NILANDRI RAITA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-004/9933
(CHANDIPUT)
|
2424004007NRG24031120230460617
|
04/11/2023
|
Jarja Bira
|
2424004007WL052493
|
Jarja Bira
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977438
|
|
Mr. JARJA BIRO
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24011120230455367
|
04/11/2023
|
Pabitra Nayak
|
2424004007WL051298
|
Pabitra Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977450
|
|
Mr. PABITRA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24011120230455366
|
04/11/2023
|
Panchanana Nayak
|
2424004007WL051298
|
Panchanana Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977414
|
|
Mr. PANCHANAN NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-006/4237
(CHANDIPUT)
|
2424004007NRG24011120230455368
|
04/11/2023
|
Dasarathi Mandal
|
2424004007WL051298
|
Dasarathi Mandal
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977432
|
|
DASHARATHI MANDAL
|
ICICI BANK LTD(508534)
|
|
20
|
MOHONA
|
OR-24-004-007-006/4239
(CHANDIPUT)
|
2424004007NRG24011120230455369
|
04/11/2023
|
Jema Mali
|
2424004007WL051298
|
Jema Mali
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977426
|
|
Mrs. JEMA MALLI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-006/4240
(CHANDIPUT)
|
2424004007NRG24011120230455370
|
04/11/2023
|
Kabita Nayak
|
2424004007WL051298
|
Kabita Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977445
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-006/4241
(CHANDIPUT)
|
2424004007NRG24011120230455371
|
04/11/2023
|
Panchami Pradhana
|
2424004007WL051298
|
Panchami Pradhana
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977468
|
|
Mrs. PANCHAMI PRADHAN
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-006/4242
(CHANDIPUT)
|
2424004007NRG24011120230455372
|
04/11/2023
|
Phaguni Sabara
|
2424004007WL051298
|
Phaguni Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977444
|
|
Mrs. PANGUNI SABAR
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24011120230455373
|
04/11/2023
|
Dinabandhu Sabara
|
2424004007WL051298
|
Dinabandhu Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977458
|
|
Mrs. DINABANDHU SABAR
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-006/4244
(CHANDIPUT)
|
2424004007NRG24011120230455374
|
04/11/2023
|
Jema Nayak
|
2424004007WL051298
|
Jema Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977484
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-006/4245
(CHANDIPUT)
|
2424004007NRG24011120230455375
|
04/11/2023
|
Lili Nayak
|
2424004007WL051298
|
Lili Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977427
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-006/4246
(CHANDIPUT)
|
2424004007NRG24011120230455376
|
04/11/2023
|
Karmila Nayak
|
2424004007WL051298
|
Karmila Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977412
|
|
Mrs. KARMILA NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24011120230455377
|
04/11/2023
|
Kuntala Nayak
|
2424004007WL051298
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977453
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24011120230455379
|
04/11/2023
|
Mammita Nayak
|
2424004007WL051298
|
Mammita Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977436
|
|
Mrs. MAMI NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24011120230455378
|
04/11/2023
|
RUNU NAYAK
|
2424004007WL051298
|
RUNU NAYAK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977461
|
|
Mr. RUNU NAYAK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-006/4249
(CHANDIPUT)
|
2424004007NRG24011120230455380
|
04/11/2023
|
Bipra Sabar
|
2424004007WL051298
|
Bipra Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977448
|
|
MR BIPRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-007-006/4250
(CHANDIPUT)
|
2424004007NRG24011120230455381
|
04/11/2023
|
Amadini Sabara
|
2424004007WL051298
|
Amadini Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977488
|
|
Mrs. AMDANI SABAR
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-006/4250
(CHANDIPUT)
|
2424004007NRG24011120230455382
|
04/11/2023
|
Sukanti Sabara
|
2424004007WL051298
|
Sukanti Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977467
|
|
Ms. SUBARNI SABARA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-006/4255
(CHANDIPUT)
|
2424004007NRG24011120230455383
|
04/11/2023
|
Baisakhi Gamanga
|
2424004007WL051298
|
Baisakhi Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977428
|
|
Mr. BAISAKHA GAMANG
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24011120230455384
|
04/11/2023
|
Nilakantha Dalabehera
|
2424004007WL051298
|
Nilakantha Dalabehera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977491
|
|
Mr. NILAKANTHA DALABEHERA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-006/4257
(CHANDIPUT)
|
2424004007NRG24011120230455385
|
04/11/2023
|
Ranjini Mandala
|
2424004007WL051298
|
Ranjini Mandala
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977486
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24011120230455387
|
04/11/2023
|
CHARAN GAMANGO
|
2424004007WL051298
|
CHARAN GAMANGO
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977459
|
|
Mr. CHARAN GAMANG
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24011120230455386
|
04/11/2023
|
Gudi Gamanga
|
2424004007WL051298
|
Gudi Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977439
|
|
Mrs. GUDI GAMANGO
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24011120230455389
|
04/11/2023
|
Parbati Gamanga
|
2424004007WL051298
|
Parbati Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977441
|
|
Mrs. PARANTI GAMANGA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24011120230455388
|
04/11/2023
|
Suma Gamanga
|
2424004007WL051298
|
Suma Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977483
|
|
Mr. SUMANGA GOMANGO
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-006/4268
(CHANDIPUT)
|
2424004007NRG24011120230455390
|
04/11/2023
|
Puspita Nayak
|
2424004007WL051298
|
Puspita Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977442
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-006/4271
(CHANDIPUT)
|
2424004007NRG24011120230455392
|
04/11/2023
|
Limi Sabara
|
2424004007WL051298
|
Limi Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977415
|
|
Mrs. LIMI SABAR
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-006/4272
(CHANDIPUT)
|
2424004007NRG24011120230455393
|
04/11/2023
|
Sulami Mandala
|
2424004007WL051298
|
Sulami Mandala
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977489
|
|
Mrs. SULAMI MANDAL
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-006/4273
(CHANDIPUT)
|
2424004007NRG24011120230455395
|
04/11/2023
|
Denda Mandala
|
2424004007WL051298
|
Denda Mandala
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977462
|
|
Mrs. PRAMILA MANDAL
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-006/4273
(CHANDIPUT)
|
2424004007NRG24011120230455394
|
04/11/2023
|
Gurubari Mandala
|
2424004007WL051298
|
Gurubari Mandala
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977490
|
|
Mrs. GURUBARI MANDAL
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-006/4276
(CHANDIPUT)
|
2424004007NRG24011120230455396
|
04/11/2023
|
Dukhi Nayak
|
2424004007WL051298
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977416
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24011120230455397
|
04/11/2023
|
Karmila Sabara
|
2424004007WL051298
|
Karmila Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977465
|
|
Mrs. KAMALA SABAR
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24011120230455398
|
04/11/2023
|
Arjuna Dalabehera
|
2424004007WL051298
|
Arjuna Dalabehera
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977434
|
|
Mr. ARJUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24011120230455399
|
04/11/2023
|
PARI DALABEHERA
|
2424004007WL051298
|
PARI DALABEHERA
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409977455
|
|
Mrs. PARI DALABEHERA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-006/4284
(CHANDIPUT)
|
2424004007NRG24011120230455400
|
04/11/2023
|
SITA GAMANGO
|
2424004007WL051298
|
SITA GAMANGO
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977464
|
|
Mrs. SITA GAMANGO
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-006/98256
(CHANDIPUT)
|
2424004007NRG24011120230455401
|
04/11/2023
|
Rina Nayaka
|
2424004007WL051298
|
Rina Nayaka
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977454
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-006/98261
(CHANDIPUT)
|
2424004007NRG24011120230455402
|
04/11/2023
|
Neelabati Dalabehera
|
2424004007WL051298
|
Neelabati Dalabehera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977429
|
|
Mrs. NILABATI DALABEHERA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-006/98265
(CHANDIPUT)
|
2424004007NRG24011120230455403
|
04/11/2023
|
Ganga Nayak
|
2424004007WL051298
|
Ganga Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977477
|
|
Mrs. GANGA NAYAK
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-006/98269
(CHANDIPUT)
|
2424004007NRG24011120230455404
|
04/11/2023
|
MEKHAL MANDAL
|
2424004007WL051298
|
MEKHAL MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977478
|
|
Mr. MIKHAEL MANDAL
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-011/3978
(CHANDIPUT)
|
2424004007NRG24031120230460636
|
04/11/2023
|
Lakhmana Molick
|
2424004007WL052495
|
Lakhmana Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977485
|
|
Mr. LAXMAN MALIK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-011/3987
(CHANDIPUT)
|
2424004007NRG24031120230460639
|
04/11/2023
|
Sankara Molick
|
2424004007WL052495
|
Sankara Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977492
|
|
Mr. SANKAR MALLIK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-011/3987
(CHANDIPUT)
|
2424004007NRG24031120230460638
|
04/11/2023
|
Sukumari Molick
|
2424004007WL052495
|
Sukumari Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977493
|
|
Mrs. SUKUMARI MALLICK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-011/4009
(CHANDIPUT)
|
2424004007NRG24031120230460640
|
04/11/2023
|
Saraswati mallick
|
2424004007WL052495
|
Saraswati mallick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409977472
|
|
Mrs. SARASWATI MALLIK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-012/3754
(CHANDIPUT)
|
2424004007NRG24011120230455346
|
04/11/2023
|
Kuntala Malik
|
2424004007WL051297
|
Kuntala Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977475
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-012/3755
(CHANDIPUT)
|
2424004007NRG24011120230455348
|
04/11/2023
|
Somanatha Mallick
|
2424004007WL051297
|
Somanatha Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977460
|
|
Mr. Somanatha Mallick
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-012/3755
(CHANDIPUT)
|
2424004007NRG24011120230455347
|
04/11/2023
|
Tula Malik
|
2424004007WL051297
|
Tula Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977487
|
|
Mrs. TULA MALIK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-012/3759
(CHANDIPUT)
|
2424004007NRG24011120230455349
|
04/11/2023
|
Jhumpi Malik
|
2424004007WL051297
|
Jhumpi Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977413
|
|
Mrs. JHUMPI MALIK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-012/3760
(CHANDIPUT)
|
2424004007NRG24011120230455350
|
04/11/2023
|
Sombari Malik
|
2424004007WL051297
|
Sombari Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977424
|
|
Mrs. SAMBARI MALIK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-012/3761
(CHANDIPUT)
|
2424004007NRG24011120230455351
|
04/11/2023
|
Bhakta Malik
|
2424004007WL051297
|
Bhakta Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977435
|
|
Mr. BHAKTA MALLICK
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-012/3761
(CHANDIPUT)
|
2424004007NRG24011120230455352
|
04/11/2023
|
Sombari Malik
|
2424004007WL051297
|
Sombari Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977470
|
|
Mrs. SAMBARI MALLIK
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-012/3762
(CHANDIPUT)
|
2424004007NRG24011120230455354
|
04/11/2023
|
Dukhi Malik
|
2424004007WL051297
|
Dukhi Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7409977456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MOHONA
|
OR-24-004-007-012/3762
(CHANDIPUT)
|
2424004007NRG24011120230455353
|
04/11/2023
|
Trinath Malik
|
2424004007WL051297
|
Trinath Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977463
|
|
Mr. TRINATH MALLICK
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-012/3763
(CHANDIPUT)
|
2424004007NRG24011120230455355
|
04/11/2023
|
Kalu Malik
|
2424004007WL051297
|
Kalu Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977422
|
|
Mr. KALU MALLICK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-012/3763
(CHANDIPUT)
|
2424004007NRG24011120230455356
|
04/11/2023
|
Saraswati Malik
|
2424004007WL051297
|
Saraswati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977423
|
|
SARSWATI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MOHONA
|
OR-24-004-007-012/3764
(CHANDIPUT)
|
2424004007NRG24011120230455357
|
04/11/2023
|
NIRANJAN DALAI
|
2424004007WL051297
|
NIRANJAN DALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977479
|
|
Mr. NIRANJAN DALAI
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-012/3764
(CHANDIPUT)
|
2424004007NRG24011120230455358
|
04/11/2023
|
Saraswati dalai
|
2424004007WL051297
|
Saraswati dalai
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977440
|
|
Mrs. SARASWATI DALAI
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24011120230455360
|
04/11/2023
|
Hara Malik
|
2424004007WL051297
|
Hara Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977449
|
|
HIRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24011120230455359
|
04/11/2023
|
Rabindra Malik
|
2424004007WL051297
|
Rabindra Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977425
|
|
Mr. RABI CHANDRA MALLICK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-012/3768
(CHANDIPUT)
|
2424004007NRG24011120230455361
|
04/11/2023
|
Jema Malik
|
2424004007WL051297
|
Jema Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977433
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-012/3770
(CHANDIPUT)
|
2424004007NRG24011120230455362
|
04/11/2023
|
Rebati Malik
|
2424004007WL051297
|
Rebati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977446
|
|
Mrs. SABITA MALIK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-012/3771
(CHANDIPUT)
|
2424004007NRG24011120230455364
|
04/11/2023
|
Srimati Malik
|
2424004007WL051297
|
Srimati Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977430
|
|
Mrs. SRIMATI MALLIK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24031120230460618
|
04/11/2023
|
Sribacha Molick
|
2424004007WL052493
|
Sribacha Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977417
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24031120230460642
|
04/11/2023
|
BISHANU SETHI
|
2424004007WL052495
|
BISHANU SETHI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977437
|
|
Mrs. BISHANU SETHI
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24031120230460641
|
04/11/2023
|
VIKARI SETHI
|
2424004007WL052495
|
VIKARI SETHI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409977480
|
|
BHIKARI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24031120230460643
|
04/11/2023
|
Kalia Nayak
|
2424004007WL052495
|
Kalia Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977474
|
|
KALIA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24031120230460644
|
04/11/2023
|
SASMITA NAYAK
|
2424004007WL052495
|
SASMITA NAYAK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977466
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-017/98259
(CHANDIPUT)
|
2424004007NRG24031120230460619
|
04/11/2023
|
Uttama Nayaka
|
2424004007WL052493
|
Uttama Nayaka
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977469
|
|
Mr. UTTAM NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113286
|
113286
|
|
|
|
|
|
|
|
|
83
|
MOHONA
|
OR-24-004-007-003/4301
(CHANDIPUT)
|
2424004007NRG24031120230460627
|
04/11/2023
|
DHANURDHAR MAJHI
|
2424004007WL052495
|
DHANURDHAR MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409977431
|
|
DHANURDHAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114945
|
114945
|
|
|
|
|
|
|
|