|
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-24-004-032-003/14027
(SIKULIPADAR)
|
2424004032NRG24250120240684484
|
25/01/2024
|
Laya Dalaie
|
2424004032WL082502
|
Laya Dalaie
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978013
|
|
LAYA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-032-003/14038
(SIKULIPADAR)
|
2424004032NRG24250120240684485
|
25/01/2024
|
BABULA JANI
|
2424004032WL082502
|
BABULA JANI
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978012
|
|
BABULA JANI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-032-003/14042
(SIKULIPADAR)
|
2424004032NRG24250120240684486
|
25/01/2024
|
MITHUNU NAYAK
|
2424004032WL082502
|
MITHUNU NAYAK
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978005
|
|
MITHUN NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-003/14064
(SIKULIPADAR)
|
2424004032NRG24250120240684489
|
25/01/2024
|
Kabita Pradhan
|
2424004032WL082502
|
Kabita Pradhan
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978015
|
|
KABITA PRADHAN
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-003/14064
(SIKULIPADAR)
|
2424004032NRG24250120240684490
|
25/01/2024
|
Sanya Pradhan
|
2424004032WL082502
|
Sanya Pradhan
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978002
|
|
SANYA PRADHAN
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-003/14067
(SIKULIPADAR)
|
2424004032NRG24250120240684491
|
25/01/2024
|
Kora Nayak
|
2424004032WL082502
|
Kora Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978051
|
|
KURA NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-003/14076
(SIKULIPADAR)
|
2424004032NRG24250120240684492
|
25/01/2024
|
Puni Dalaie
|
2424004032WL082502
|
Puni Dalaie
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139977998
|
|
PUNI DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-003/14084
(SIKULIPADAR)
|
2424004032NRG24250120240684493
|
25/01/2024
|
Duhita Jani
|
2424004032WL082502
|
Duhita Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978016
|
|
DUITA JANI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24250120240684494
|
25/01/2024
|
Krushan Jani
|
2424004032WL082502
|
Krushan Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2139978003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-003/14085
(SIKULIPADAR)
|
2424004032NRG24250120240684495
|
25/01/2024
|
Sumitra Jani
|
2424004032WL082502
|
Sumitra Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978052
|
|
SUMITRA JANI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-032-003/14090
(SIKULIPADAR)
|
2424004032NRG24250120240684497
|
25/01/2024
|
Banamali Nayak
|
2424004032WL082502
|
Banamali Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978000
|
|
BANAMALI NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24240120240680855
|
25/01/2024
|
SASI DALAIE
|
2424004032WL082254
|
SASI DALAIE
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978018
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24240120240680873
|
25/01/2024
|
Chanda paika
|
2424004032WL082254
|
Chanda paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978008
|
|
Mrs. CHANDA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24240120240680878
|
25/01/2024
|
amita dalai
|
2424004032WL082254
|
amita dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978017
|
|
AMITA DALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-014/29590
(SIKULIPADAR)
|
2424004032NRG24240120240680881
|
25/01/2024
|
kamini paik
|
2424004032WL082254
|
kamini paik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978009
|
|
KAMINI PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-020/14795
(SIKULIPADAR)
|
2424004032NRG24240120240681093
|
25/01/2024
|
kamala sabara
|
2424004032WL082267
|
kamala sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978007
|
|
KAMALA SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG24240120240681095
|
25/01/2024
|
Dama Sabara
|
2424004032WL082267
|
Dama Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978001
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24240120240681096
|
25/01/2024
|
Champa Sabara
|
2424004032WL082267
|
Champa Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978004
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24240120240681099
|
25/01/2024
|
Tulasa Nayak
|
2424004032WL082267
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978014
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24240120240681101
|
25/01/2024
|
Bajaman Sabara
|
2424004032WL082267
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139977997
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24240120240681102
|
25/01/2024
|
Tuni Sabar
|
2424004032WL082267
|
Tuni Sabar
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139977996
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24240120240681103
|
25/01/2024
|
Nidrabati Karji
|
2424004032WL082267
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139977995
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24240120240681104
|
25/01/2024
|
Dinabandhu Bhuyan
|
2424004032WL082267
|
Dinabandhu Bhuyan
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139977999
|
|
DINABANDHU BHUYAN
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24240120240681107
|
25/01/2024
|
Juria sabara
|
2424004032WL082267
|
Juria sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978050
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24240120240681109
|
25/01/2024
|
GAI SABAR
|
2424004032WL082267
|
GAI SABAR
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139978010
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24240120240681110
|
25/01/2024
|
Asinii Sabar
|
2424004032WL082267
|
Asinii Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139977994
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24240120240681111
|
25/01/2024
|
Dasami Bhuyain
|
2424004032WL082267
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978057
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24240120240681112
|
25/01/2024
|
Josada Dalaia
|
2424004032WL082267
|
Josada Dalaia
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978019
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24240120240681116
|
25/01/2024
|
AKSHAYATA SABAR
|
2424004032WL082267
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978006
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24240120240681117
|
25/01/2024
|
Tikiri Sabar
|
2424004032WL082267
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978011
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-032-003/14062
(SIKULIPADAR)
|
2424004032NRG24250120240684488
|
25/01/2024
|
Dibakar Nayak
|
2424004032WL082502
|
Dibakar Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978027
|
|
Mr. DIBAKAR NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24240120240680854
|
25/01/2024
|
Damuni dalai
|
2424004032WL082254
|
Damuni dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978029
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24240120240680853
|
25/01/2024
|
Shyamghan Dalaie
|
2424004032WL082254
|
Shyamghan Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978046
|
|
Mr. SYAMAGHANA DALAI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24240120240680856
|
25/01/2024
|
Chanchala Beherdalaie
|
2424004032WL082254
|
Chanchala Beherdalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978049
|
|
Mrs. CHANCHALA BEHERDALAI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24240120240680857
|
25/01/2024
|
Rabi beherdalai
|
2424004032WL082254
|
Rabi beherdalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978039
|
|
Mr. RABINDRA BEHERDALAI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24240120240680858
|
25/01/2024
|
Chandrama Dalaie
|
2424004032WL082254
|
Chandrama Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978024
|
|
Mrs. CHANDRAKALA DALAI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24240120240680859
|
25/01/2024
|
Tuna Dalai
|
2424004032WL082254
|
Tuna Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978033
|
|
Mr. TUNA DALAI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24240120240680861
|
25/01/2024
|
Dandapani Dalai
|
2424004032WL082254
|
Dandapani Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978035
|
|
Mr. DANDAPANI DALAI
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24240120240680860
|
25/01/2024
|
Sabita Dalaie
|
2424004032WL082254
|
Sabita Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978037
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24240120240680862
|
25/01/2024
|
Rama Paika
|
2424004032WL082254
|
Rama Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978045
|
|
Mr. RAMA CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24240120240680864
|
25/01/2024
|
RASMITA PAIKA
|
2424004032WL082254
|
RASMITA PAIKA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978038
|
|
Mrs. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24240120240680863
|
25/01/2024
|
Sukumari paik
|
2424004032WL082254
|
Sukumari paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978030
|
|
Mrs. SUKUMARI PAIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-032-014/14576
(SIKULIPADAR)
|
2424004032NRG24240120240680865
|
25/01/2024
|
Binod Paika
|
2424004032WL082254
|
Binod Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978034
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24240120240680867
|
25/01/2024
|
Malli paika
|
2424004032WL082254
|
Malli paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978040
|
|
Mrs. MALLI PAIK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24240120240680866
|
25/01/2024
|
Narahari Paika
|
2424004032WL082254
|
Narahari Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978028
|
|
Mr. NAR PAIK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-032-014/14579
(SIKULIPADAR)
|
2424004032NRG24240120240680868
|
25/01/2024
|
Kishor Paika
|
2424004032WL082254
|
Kishor Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978042
|
|
Mr. KISWAR PAIK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24240120240680869
|
25/01/2024
|
Kailash Paika
|
2424004032WL082254
|
Kailash Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978044
|
|
KAILASH PAIKA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24240120240680870
|
25/01/2024
|
Ramba Paika
|
2424004032WL082254
|
Ramba Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978036
|
|
Mrs. RAMA PAIK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-032-014/14584
(SIKULIPADAR)
|
2424004032NRG24240120240680871
|
25/01/2024
|
Gundicha paika
|
2424004032WL082254
|
Gundicha paika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139978021
|
|
GUNDICHI PAIKA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24240120240680872
|
25/01/2024
|
Lokanath Paika
|
2424004032WL082254
|
Lokanath Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978047
|
|
Mr. LOKA PAIKA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-032-014/14586
(SIKULIPADAR)
|
2424004032NRG24240120240680874
|
25/01/2024
|
Pramod Paika
|
2424004032WL082254
|
Pramod Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978041
|
|
Mr. PRAMOD PAIK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-032-014/14590
(SIKULIPADAR)
|
2424004032NRG24240120240680875
|
25/01/2024
|
Surendra Dalai
|
2424004032WL082254
|
Surendra Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978048
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24240120240680876
|
25/01/2024
|
Drupadi Dalai
|
2424004032WL082254
|
Drupadi Dalai
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978032
|
|
Mrs. DROUPADI DALAI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24240120240680877
|
25/01/2024
|
Manu Dalaie
|
2424004032WL082254
|
Manu Dalaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978031
|
|
Mr. MANU DALAI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-032-014/14594
(SIKULIPADAR)
|
2424004032NRG24240120240680879
|
25/01/2024
|
Jema Paika
|
2424004032WL082254
|
Jema Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978026
|
|
Mrs. JEMA PAIK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-032-014/29590
(SIKULIPADAR)
|
2424004032NRG24240120240680880
|
25/01/2024
|
Phakira paik
|
2424004032WL082254
|
Phakira paik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978020
|
|
Mr. PHAKIRA PAIKA
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24240120240681094
|
25/01/2024
|
Phaguna Sabara
|
2424004032WL082267
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978025
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24240120240681108
|
25/01/2024
|
Kala Suku Sabara
|
2424004032WL082267
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978023
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24240120240681114
|
25/01/2024
|
Gangadhara Nayak
|
2424004032WL082267
|
Gangadhara Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978043
|
|
GANGADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24240120240681115
|
25/01/2024
|
USHARANI NAYAK
|
2424004032WL082267
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978022
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-032-003/14044
(SIKULIPADAR)
|
2424004032NRG24250120240684487
|
25/01/2024
|
TIKESWAR NAYAK
|
2424004032WL082502
|
TIKESWAR NAYAK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978056
|
|
MR TIKESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24240120240681100
|
25/01/2024
|
Laxmi Sabara
|
2424004032WL082267
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978053
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24240120240681113
|
25/01/2024
|
Mini Nayak
|
2424004032WL082267
|
Mini Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139978054
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24240120240681118
|
25/01/2024
|
Geeta Bhuyan
|
2424004032WL082267
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139978055
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|