|
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-24-004-013-004/28418
(DHADIAMBO)
|
2424004037NRG24060720230197357
|
06/07/2023
|
Kama Paika
|
2424004037WL009652
|
Kama Paika
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376952
|
|
KAMA PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28422
(DHADIAMBO)
|
2424004037NRG24060720230197358
|
06/07/2023
|
Magata Paika
|
2424004037WL009652
|
Magata Paika
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376950
|
|
MAGATA PPAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/28422
(DHADIAMBO)
|
2424004037NRG24060720230197359
|
06/07/2023
|
Mamata Paik
|
2424004037WL009652
|
Mamata Paik
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376953
|
|
MAMATA PAIK W O MAGATA PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/96496
(DHADIAMBO)
|
2424004037NRG24060720230197362
|
06/07/2023
|
Surendra Dalai
|
2424004037WL009652
|
Surendra Dalai
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376956
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24060720230197364
|
06/07/2023
|
Basanti Malik
|
2424004037WL009652
|
Basanti Malik
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376955
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24060720230197363
|
06/07/2023
|
Narahare Malik
|
2424004037WL009652
|
Narahare Malik
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376954
|
|
NATABAR MALLIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24060720230197365
|
06/07/2023
|
Debaraj Bisoyi
|
2424004037WL009652
|
Debaraj Bisoyi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376951
|
|
MR DEBARAJ BISOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24060720230197366
|
06/07/2023
|
Jhara Bisoyi
|
2424004037WL009652
|
Jhara Bisoyi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377022
|
|
JHARA BISOI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-014-006/9550
(DHEPAGUDA)
|
2424004037NRG24060720230197425
|
06/07/2023
|
Rekhi Gouda
|
2424004037WL009654
|
Rekhi Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964377021
|
|
REKHI GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-007-013/3572
(CHANDIPUT)
|
2424004037NRG24060720230197343
|
06/07/2023
|
Kartika Paiko
|
2424004037WL009652
|
Kartika Paiko
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377017
|
|
Mr. KARTIKA PAIKA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3620
(CHANDIPUT)
|
2424004037NRG24060720230197344
|
06/07/2023
|
Harichandro Paiko
|
2424004037WL009652
|
Harichandro Paiko
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376959
|
|
HARISCHANDRA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24060720230197345
|
06/07/2023
|
Gourahari Dalai
|
2424004037WL009652
|
Gourahari Dalai
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376964
|
|
Mr. GOURA HARI DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24060720230197346
|
06/07/2023
|
Prabhakar Dalai
|
2424004037WL009652
|
Prabhakar Dalai
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376998
|
|
Mr. PRABHAKAR DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/3625
(CHANDIPUT)
|
2424004037NRG24060720230197348
|
06/07/2023
|
Basini Paik
|
2424004037WL009652
|
Basini Paik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376980
|
|
Mrs. BASINI PAIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-013/3625
(CHANDIPUT)
|
2424004037NRG24060720230197347
|
06/07/2023
|
Lokanath Paiko
|
2424004037WL009652
|
Lokanath Paiko
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377009
|
|
Mr. LOKANANTH PAIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-013/3630
(CHANDIPUT)
|
2424004037NRG24060720230197349
|
06/07/2023
|
Prafullo Paiko
|
2424004037WL009652
|
Prafullo Paiko
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377019
|
|
Mr. PARIFUL PAIKA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-013/3631
(CHANDIPUT)
|
2424004037NRG24060720230197350
|
06/07/2023
|
Nabin Paiko
|
2424004037WL009652
|
Nabin Paiko
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376977
|
|
Mr. NABINA PAIKA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-013/3631
(CHANDIPUT)
|
2424004037NRG24060720230197351
|
06/07/2023
|
Sasi Paik
|
2424004037WL009652
|
Sasi Paik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377014
|
|
Mrs. SASHI PAIK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-013/3641
(CHANDIPUT)
|
2424004037NRG24060720230197352
|
06/07/2023
|
Abhimanyu
|
2424004037WL009652
|
Abhimanyu
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376961
|
|
Mr. ABHIMANYU KARJI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-013/3642
(CHANDIPUT)
|
2424004037NRG24060720230197353
|
06/07/2023
|
Bhaskar Karjee
|
2424004037WL009652
|
Bhaskar Karjee
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376960
|
|
Mr. BHASKAR KARJI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-013/3681
(CHANDIPUT)
|
2424004037NRG24060720230197354
|
06/07/2023
|
Kholi Paiko
|
2424004037WL009652
|
Kholi Paiko
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376962
|
|
Mr. KHALI PAIKA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-013/3686
(CHANDIPUT)
|
2424004037NRG24060720230197355
|
06/07/2023
|
RAJANI MALI
|
2424004037WL009652
|
RAJANI MALI
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377013
|
|
RAJANI MALI D/O- JARJA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24060720230197356
|
06/07/2023
|
Subarni Paika
|
2424004037WL009652
|
Subarni Paika
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376987
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-003/30190
(DHEPAGUDA)
|
2424004037NRG24060720230197367
|
06/07/2023
|
Puni Ranajit
|
2424004037WL009652
|
Puni Ranajit
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377015
|
|
Mrs. PUNI RANJIT
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-003/99988
(DHEPAGUDA)
|
2424004037NRG24060720230197368
|
06/07/2023
|
Ajiti Paik
|
2424004037WL009652
|
Ajiti Paik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376983
|
|
MR AJIT KUMAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24060720230197369
|
06/07/2023
|
Puniya Raita
|
2424004037WL009652
|
Puniya Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377011
|
|
Mr. PUNIA RAIT
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24060720230197371
|
06/07/2023
|
MALATI MANDAL
|
2424004037WL009652
|
MALATI MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376995
|
|
Mr. MALATI RAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24060720230197370
|
06/07/2023
|
Rama Chandra Mandal
|
2424004037WL009652
|
Rama Chandra Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376988
|
|
Mr. RAMACHANDRA RAIT
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24060720230197374
|
06/07/2023
|
Gayatri Raita
|
2424004037WL009652
|
Gayatri Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377002
|
|
Ms. Gayatri Raita
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24060720230197372
|
06/07/2023
|
KURES RAITO
|
2424004037WL009652
|
KURES RAITO
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376990
|
|
Mr. KURESU RAIT
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24060720230197375
|
06/07/2023
|
Nakula Mandal
|
2424004037WL009652
|
Nakula Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377010
|
|
Mr. NAKUL RAIT
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24060720230197376
|
06/07/2023
|
Rebati Mandal
|
2424004037WL009652
|
Rebati Mandal
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377004
|
|
Mrs. REBATI RAITA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24060720230197378
|
06/07/2023
|
JATANI MANDAL
|
2424004037WL009652
|
JATANI MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377003
|
|
MS JATINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24060720230197377
|
06/07/2023
|
LALU MANDAL
|
2424004037WL009652
|
LALU MANDAL
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376991
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24060720230197379
|
06/07/2023
|
Banka Raita
|
2424004037WL009652
|
Banka Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376994
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24060720230197406
|
06/07/2023
|
SUBASINI RAITO
|
2424004037WL009654
|
SUBASINI RAITO
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376997
|
|
Mrs. SUBASINI RAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24060720230197380
|
06/07/2023
|
GANGARAM RAITA
|
2424004037WL009652
|
GANGARAM RAITA
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377012
|
|
Mr. GANGARAM RAIT
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24060720230197381
|
06/07/2023
|
Sanyasi Raita
|
2424004037WL009652
|
Sanyasi Raita
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377001
|
|
Mr. SANYASI RAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-006/250002069
(DHEPAGUDA)
|
2424004037NRG24060720230197382
|
06/07/2023
|
Bhagaban Nayak
|
2424004037WL009652
|
Bhagaban Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376993
|
|
MR BHAGABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24060720230197407
|
06/07/2023
|
Kamali Malika
|
2424004037WL009654
|
Kamali Malika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376970
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24060720230197383
|
06/07/2023
|
Sahadev Malika
|
2424004037WL009652
|
Sahadev Malika
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376986
|
|
Mr. SAHADEV MALLIK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24060720230197408
|
06/07/2023
|
Dibakara Paika
|
2424004037WL009654
|
Dibakara Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376963
|
|
Mr. DIBAKAR PAIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-006/30157
(DHEPAGUDA)
|
2424004037NRG24060720230197409
|
06/07/2023
|
Rama Chandra Nayak
|
2424004037WL009654
|
Rama Chandra Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376965
|
|
Mr. RAMA CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-006/30160
(DHEPAGUDA)
|
2424004037NRG24060720230197410
|
06/07/2023
|
Srimanti Paika
|
2424004037WL009654
|
Srimanti Paika
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964377007
|
|
MRS SRIMATI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-014-006/9479
(DHEPAGUDA)
|
2424004037NRG24060720230197411
|
06/07/2023
|
Sukanti Nayak
|
2424004037WL009654
|
Sukanti Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964377006
|
|
Mrs. SUKANTI NAYAK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24060720230197384
|
06/07/2023
|
Hadi Nayak
|
2424004037WL009652
|
Hadi Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377020
|
|
Mr. HADI NAYAK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24060720230197385
|
06/07/2023
|
Puni Nayak
|
2424004037WL009652
|
Puni Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376996
|
|
Mrs. PUNI NAYAK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24060720230197387
|
06/07/2023
|
Dandasi Malik
|
2424004037WL009652
|
Dandasi Malik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376999
|
|
Mr. DANDASI MALLICK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24060720230197386
|
06/07/2023
|
Parbati Malik
|
2424004037WL009652
|
Parbati Malik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376982
|
|
Mrs. PARWATI MALLIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-006/9492
(DHEPAGUDA)
|
2424004037NRG24060720230197413
|
06/07/2023
|
Jayanti gouda
|
2424004037WL009654
|
Jayanti gouda
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964377005
|
|
Mrs. JAYANTI GOUDA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-006/9493
(DHEPAGUDA)
|
2424004037NRG24060720230197414
|
06/07/2023
|
Kumari Dalai
|
2424004037WL009654
|
Kumari Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376966
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-014-006/9506
(DHEPAGUDA)
|
2424004037NRG24060720230197388
|
06/07/2023
|
Kailash Janni
|
2424004037WL009652
|
Kailash Janni
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376967
|
|
Mr. KAILASH JANI
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24060720230197416
|
06/07/2023
|
Malli Dalai
|
2424004037WL009654
|
Malli Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376981
|
|
Mrs. MALI DALAI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-006/9525
(DHEPAGUDA)
|
2424004037NRG24060720230197417
|
06/07/2023
|
Dhruba Paiko
|
2424004037WL009654
|
Dhruba Paiko
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376985
|
|
Mr. DHRUBACHARAN PAIK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24060720230197389
|
06/07/2023
|
Gobinda Dalapati
|
2424004037WL009652
|
Gobinda Dalapati
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964377000
|
|
Mr. GOBINDA DALAPATI
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24060720230197390
|
06/07/2023
|
Maya Dalapati
|
2424004037WL009652
|
Maya Dalapati
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376978
|
|
Mrs. MAYABATI DALAPATI
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-014-006/9528
(DHEPAGUDA)
|
2424004037NRG24060720230197419
|
06/07/2023
|
Boilachan Nayak
|
2424004037WL009654
|
Boilachan Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376992
|
|
Mrs. BILOCHANA NAYAK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-014-006/9530
(DHEPAGUDA)
|
2424004037NRG24060720230197421
|
06/07/2023
|
Dali Dalai
|
2424004037WL009654
|
Dali Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376979
|
|
Mrs. DALI DALAI
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-014-006/9533
(DHEPAGUDA)
|
2424004037NRG24060720230197392
|
06/07/2023
|
Radha Mallick
|
2424004037WL009652
|
Radha Mallick
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376984
|
|
Mrs. RADHA MALLIK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-014-006/9535
(DHEPAGUDA)
|
2424004037NRG24060720230197422
|
06/07/2023
|
Kumari Malik
|
2424004037WL009654
|
Kumari Malik
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376949
|
|
Mrs. KUMARI MALIK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24060720230197424
|
06/07/2023
|
Ujwala Nayak
|
2424004037WL009654
|
Ujwala Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376968
|
|
Mr. UJAL NAYAK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-014-006/9553
(DHEPAGUDA)
|
2424004037NRG24060720230197426
|
06/07/2023
|
Laxmi Karji
|
2424004037WL009654
|
Laxmi Karji
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376957
|
|
Laxmi Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHONA
|
OR-24-004-014-006/9556
(DHEPAGUDA)
|
2424004037NRG24060720230197427
|
06/07/2023
|
Ujala Nayaka
|
2424004037WL009654
|
Ujala Nayaka
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376969
|
|
Mr. UJWAL NAYAK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-014-006/9560
(DHEPAGUDA)
|
2424004037NRG24060720230197428
|
06/07/2023
|
Rajendra Gouda
|
2424004037WL009654
|
Rajendra Gouda
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964377018
|
|
Mr. RAJENDRA GOUDA
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-014-006/9567
(DHEPAGUDA)
|
2424004037NRG24060720230197429
|
06/07/2023
|
Rekhi Nayak
|
2424004037WL009654
|
Rekhi Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376958
|
|
Mrs. REKHI NAYAK
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-014-006/9573
(DHEPAGUDA)
|
2424004037NRG24060720230197430
|
06/07/2023
|
Susila Dalai
|
2424004037WL009654
|
Susila Dalai
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964377008
|
|
Mrs. SUSHILA DALAI
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-014-006/9574
(DHEPAGUDA)
|
2424004037NRG24060720230197431
|
06/07/2023
|
sambari nayak
|
2424004037WL009654
|
sambari nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376989
|
|
Mrs. SAMBARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68820
|
68820
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24060720230197360
|
06/07/2023
|
Uma Ranasingh
|
2424004037WL009652
|
Uma Ranasingh
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376974
|
|
MR UMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24060720230197391
|
06/07/2023
|
Gobinda Dalapati
|
2424004037WL009652
|
Gobinda Dalapati
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964376975
|
|
SURJYALATA DALAPATI
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-014-006/9528
(DHEPAGUDA)
|
2424004037NRG24060720230197418
|
06/07/2023
|
Syam Sundar Nayak
|
2424004037WL009654
|
Syam Sundar Nayak
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376972
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-014-006/9529
(DHEPAGUDA)
|
2424004037NRG24060720230197420
|
06/07/2023
|
Charana Nayak
|
2424004037WL009654
|
Charana Nayak
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376971
|
|
MR CHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
72
|
MOHONA
|
OR-24-004-014-006/9487
(DHEPAGUDA)
|
2424004037NRG24060720230197412
|
06/07/2023
|
Bijayalaxmi Gouda
|
2424004037WL009654
|
Bijayalaxmi Gouda
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376976
|
|
Mrs. BIJAY LAXMI GOUD
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24060720230197415
|
06/07/2023
|
Raghaba Nayak
|
2424004037WL009654
|
Raghaba Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964376973
|
|
Mr. RAGHAB NAYAK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-014-006/9545
(DHEPAGUDA)
|
2424004037NRG24060720230197423
|
06/07/2023
|
Dukhi Paika
|
2424004037WL009654
|
Dukhi Paika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964377016
|
|
MRS DUKHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|