|
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-24-004-007-001/3804
(CHANDIPUT)
|
2424004007NRG24Z281120230522086
|
28/11/2023
|
Kuna Nayak
|
2424004007WL062659
|
Kuna Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206638
|
|
KUNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3775
(CHANDIPUT)
|
2424004007NRG24Z281120230522161
|
28/11/2023
|
Dukhisyam Patro
|
2424004007WL062664
|
Dukhisyam Patro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206655
|
|
Mr. DUKHISYAM PATRA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3794
(CHANDIPUT)
|
2424004007NRG24Z281120230522162
|
28/11/2023
|
Basuni Karjee
|
2424004007WL062664
|
Basuni Karjee
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206661
|
|
Mrs. BASINI KARJEE
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24Z281120230522164
|
28/11/2023
|
SUDARSAN RANAJIT
|
2424004007WL062664
|
SUDARSAN RANAJIT
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
29/11/2023
|
|
8061206677
|
|
Mr. SUDARSHAN RANAJIT
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z281120230522135
|
28/11/2023
|
Bikram Behera
|
2424004007WL062662
|
Bikram Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206740
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z281120230522136
|
28/11/2023
|
Suchita Behera
|
2424004007WL062662
|
Suchita Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206718
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4112
(CHANDIPUT)
|
2424004007NRG24Z281120230522070
|
28/11/2023
|
RUTA BIRA
|
2424004007WL062658
|
RUTA BIRA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206674
|
|
Mrs. RUTA BIRA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24Z281120230522071
|
28/11/2023
|
Bimal Mali
|
2424004007WL062658
|
Bimal Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206719
|
|
BIMAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24Z281120230522072
|
28/11/2023
|
Dibyata Mali
|
2424004007WL062658
|
Dibyata Mali
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
29/11/2023
|
|
8061206725
|
|
Mrs. DIBYATA MALI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-002/97325
(CHANDIPUT)
|
2424004007NRG24Z281120230522073
|
28/11/2023
|
Ajaya Nayak
|
2424004007WL062658
|
Ajaya Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206671
|
|
Mr. AJAYA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-003/4288
(CHANDIPUT)
|
2424004007NRG24Z281120230522103
|
28/11/2023
|
MANUA RAITA
|
2424004007WL062660
|
MANUA RAITA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206735
|
|
Mr. MANUA RAITA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24Z281120230522088
|
28/11/2023
|
Karunakar Paika
|
2424004007WL062659
|
Karunakar Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206712
|
|
Mr. KARUNA PAIKA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24Z281120230522089
|
28/11/2023
|
Pratima Paika
|
2424004007WL062659
|
Pratima Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206710
|
|
Mrs. PRATIMA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24Z281120230522056
|
28/11/2023
|
Dauda Majhi
|
2424004007WL062657
|
Dauda Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206681
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24Z281120230522055
|
28/11/2023
|
Kanchana Majhi
|
2424004007WL062657
|
Kanchana Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206722
|
|
Mrs. KANCHIMA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24Z281120230522104
|
28/11/2023
|
Kasinath Nayak
|
2424004007WL062660
|
Kasinath Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206711
|
|
Mr. KASINATH NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24Z281120230522105
|
28/11/2023
|
TAMALA NAYAK
|
2424004007WL062660
|
TAMALA NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206701
|
|
Mrs. Tamala Nayak
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-004/10002
(CHANDIPUT)
|
2424004007NRG24Z281120230521940
|
28/11/2023
|
Sabita Dalai
|
2424004007WL062643
|
Sabita Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206666
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-004/100325
(CHANDIPUT)
|
2424004007NRG24Z281120230522150
|
28/11/2023
|
Sapana Nayak
|
2424004007WL062663
|
Sapana Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206697
|
|
Mrs. SAPANA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-004/3086
(CHANDIPUT)
|
2424004007NRG24Z281120230522228
|
28/11/2023
|
Sankara Bijuli
|
2424004007WL062670
|
Sankara Bijuli
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206741
|
|
Mr. SHANKAR BIJULI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-004/3119
(CHANDIPUT)
|
2424004007NRG24Z281120230522229
|
28/11/2023
|
Jhunu Baliarsing
|
2424004007WL062670
|
Jhunu Baliarsing
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206743
|
|
Mrs. JHUNU BALIARSINGH
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-004/3120
(CHANDIPUT)
|
2424004007NRG24Z281120230522230
|
28/11/2023
|
Komolo Dolaie
|
2424004007WL062670
|
Komolo Dolaie
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206658
|
|
Mrs. KAMALA DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-004/3143
(CHANDIPUT)
|
2424004007NRG24Z281120230522231
|
28/11/2023
|
Santosh Kumar Pujari
|
2424004007WL062670
|
Santosh Kumar Pujari
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206738
|
|
Mr. SANTOSH KUMAR PUJARI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-004/3176
(CHANDIPUT)
|
2424004007NRG24Z281120230522232
|
28/11/2023
|
Baidyanath Mohapatro
|
2424004007WL062670
|
Baidyanath Mohapatro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206751
|
|
Baidyanath Mohapatra
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-004/3198
(CHANDIPUT)
|
2424004007NRG24Z281120230522233
|
28/11/2023
|
Kalu Bijuli
|
2424004007WL062670
|
Kalu Bijuli
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206696
|
|
Mr. kalu bijuli
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-004/3200
(CHANDIPUT)
|
2424004007NRG24Z281120230522234
|
28/11/2023
|
Purna Pradhano
|
2424004007WL062670
|
Purna Pradhano
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206639
|
|
Mr. PURNA CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-004/3205
(CHANDIPUT)
|
2424004007NRG24Z281120230522235
|
28/11/2023
|
Sita Karjee
|
2424004007WL062670
|
Sita Karjee
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206732
|
|
Mrs. SITA KARJI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-004/3229
(CHANDIPUT)
|
2424004007NRG24Z281120230522176
|
28/11/2023
|
Damayanti Sahu
|
2424004007WL062666
|
Damayanti Sahu
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206733
|
|
DAMAYANTI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-007-004/3235
(CHANDIPUT)
|
2424004007NRG24Z281120230522236
|
28/11/2023
|
Bhagaban Bijuli
|
2424004007WL062670
|
Bhagaban Bijuli
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206731
|
|
Ms. BHAGBAN BIJULI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24Z281120230522237
|
28/11/2023
|
Kuni Patro
|
2424004007WL062670
|
Kuni Patro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206705
|
|
Mr. UMA KANTA PATRA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-004/3331
(CHANDIPUT)
|
2424004007NRG24Z281120230522239
|
28/11/2023
|
Alekho Mohanty
|
2424004007WL062670
|
Alekho Mohanty
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206750
|
|
Mr. ALEKHA MOHANTY
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-004/3331
(CHANDIPUT)
|
2424004007NRG24Z281120230522240
|
28/11/2023
|
Deboki Mohanty
|
2424004007WL062670
|
Deboki Mohanty
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206686
|
|
Mrs. DEBAKI MOHANTY
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-004/3349
(CHANDIPUT)
|
2424004007NRG24Z281120230522241
|
28/11/2023
|
Pankaj Goudo
|
2424004007WL062670
|
Pankaj Goudo
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206641
|
|
Mrs. PANKAJ GOUD
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-004/3386
(CHANDIPUT)
|
2424004007NRG24Z281120230522242
|
28/11/2023
|
Kalu Goudo
|
2424004007WL062670
|
Kalu Goudo
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206646
|
|
Mr. Kalu Gouda
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-004/3440
(CHANDIPUT)
|
2424004007NRG24Z281120230522243
|
28/11/2023
|
Trinath Sahu
|
2424004007WL062670
|
Trinath Sahu
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206734
|
|
Mr. TRINATH SAHU
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-004/3442
(CHANDIPUT)
|
2424004007NRG24Z281120230522057
|
28/11/2023
|
Benjamin Nayak
|
2424004007WL062657
|
Benjamin Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206704
|
|
Mr. BENJAMIN NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-004/96597
(CHANDIPUT)
|
2424004007NRG24Z281120230522244
|
28/11/2023
|
Manas Routa
|
2424004007WL062670
|
Manas Routa
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206645
|
|
Mr. MANAS ROUT
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24Z281120230522245
|
28/11/2023
|
Gourishankar Rana
|
2424004007WL062670
|
Gourishankar Rana
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206713
|
|
Mr. Gouri Sankar Rana
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24Z281120230522246
|
28/11/2023
|
Jhunu Rana
|
2424004007WL062670
|
Jhunu Rana
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206654
|
|
JHUNU RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-007-004/9982
(CHANDIPUT)
|
2424004007NRG24Z281120230522247
|
28/11/2023
|
Muralidhar Pati
|
2424004007WL062670
|
Muralidhar Pati
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206642
|
|
Mr. MURALIDHAR PATI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-004/9986
(CHANDIPUT)
|
2424004007NRG24Z281120230522249
|
28/11/2023
|
SIMANCHAL BIJULI
|
2424004007WL062670
|
SIMANCHAL BIJULI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206749
|
|
Mr. SIMANCHAL BIJULI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-004/9999
(CHANDIPUT)
|
2424004007NRG24Z281120230522250
|
28/11/2023
|
Basudev Panda
|
2424004007WL062670
|
Basudev Panda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206726
|
|
Mr. Basudev Panda
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-004/9999
(CHANDIPUT)
|
2424004007NRG24Z281120230522251
|
28/11/2023
|
GAYATRI KUMARI DEBI
|
2424004007WL062670
|
GAYATRI KUMARI DEBI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206678
|
|
Mrs. Gayatri Kumari Debi
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24Z281120230522252
|
28/11/2023
|
Bipracharana Gouda
|
2424004007WL062670
|
Bipracharana Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206744
|
|
Mr. BIPRA GOUD CHARAN GOUDA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24Z281120230522253
|
28/11/2023
|
Kuntala Gouda
|
2424004007WL062670
|
Kuntala Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206689
|
|
Mrs. KUNTALA GOUDA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-005/4216
(CHANDIPUT)
|
2424004007NRG24Z281120230522254
|
28/11/2023
|
Mitu Gouda
|
2424004007WL062670
|
Mitu Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206662
|
|
Mrs. KUNTALA GOUDA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-005/4217
(CHANDIPUT)
|
2424004007NRG24Z281120230522256
|
28/11/2023
|
Simanchala Gouda
|
2424004007WL062670
|
Simanchala Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206640
|
|
SIMANCHALA GOUDA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-005/4219
(CHANDIPUT)
|
2424004007NRG24Z281120230522257
|
28/11/2023
|
Raghunath Gouda
|
2424004007WL062670
|
Raghunath Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206643
|
|
Mr. RAGHUNATH GOUDA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-005/4219
(CHANDIPUT)
|
2424004007NRG24Z281120230522258
|
28/11/2023
|
Saraswati Gouda
|
2424004007WL062670
|
Saraswati Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206684
|
|
Mrs. SARASWATI GOUD
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-005/4226
(CHANDIPUT)
|
2424004007NRG24Z281120230522259
|
28/11/2023
|
Narayana Gouda
|
2424004007WL062670
|
Narayana Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206748
|
|
Mr. NARAYAN GOUDA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-005/4227
(CHANDIPUT)
|
2424004007NRG24Z281120230522261
|
28/11/2023
|
Jamuna Gouda
|
2424004007WL062670
|
Jamuna Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206685
|
|
Mr. JAMUNA GOUDA
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-005/4227
(CHANDIPUT)
|
2424004007NRG24Z281120230522260
|
28/11/2023
|
Subash Chandra Gouda
|
2424004007WL062670
|
Subash Chandra Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206745
|
|
Mr. SUBASH GOUD
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24Z281120230522262
|
28/11/2023
|
MITHUN MALI
|
2424004007WL062670
|
MITHUN MALI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206690
|
|
Mr. MITHUN MALI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24Z281120230522263
|
28/11/2023
|
Banaj Nayak
|
2424004007WL062670
|
Banaj Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206675
|
|
Mr. BANA NAYAK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24Z281120230522264
|
28/11/2023
|
Padmini Nayak
|
2424004007WL062670
|
Padmini Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206692
|
|
Mrs. PADMINI NAYAK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24Z281120230522265
|
28/11/2023
|
Chnduru Gamanga
|
2424004007WL062670
|
Chnduru Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206659
|
|
Mr. CHANDRU DALABEHERA
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24Z281120230522266
|
28/11/2023
|
Gangi Dalabehera
|
2424004007WL062670
|
Gangi Dalabehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206747
|
|
Mrs. GANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-006/4275
(CHANDIPUT)
|
2424004007NRG24Z281120230522107
|
28/11/2023
|
Parbati
|
2424004007WL062660
|
Parbati
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206703
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24Z281120230522267
|
28/11/2023
|
Sebati Nayak
|
2424004007WL062670
|
Sebati Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206656
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24Z281120230522268
|
28/11/2023
|
Mamita Nayak
|
2424004007WL062670
|
Mamita Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206724
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-007/4124
(CHANDIPUT)
|
2424004007NRG24Z281120230522170
|
28/11/2023
|
Laxmi Behera
|
2424004007WL062665
|
Laxmi Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206730
|
|
Mr. BASANT BEHERA AND LAKSMI BEHERA
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24Z281120230522171
|
28/11/2023
|
Chitrakala Behera
|
2424004007WL062665
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206672
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-007/4165
(CHANDIPUT)
|
2424004007NRG24Z281120230522109
|
28/11/2023
|
Mithun Nayak
|
2424004007WL062660
|
Mithun Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206660
|
|
MR MITHUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-007-007/4165
(CHANDIPUT)
|
2424004007NRG24Z281120230522108
|
28/11/2023
|
RITA NAYAK
|
2424004007WL062660
|
RITA NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206702
|
|
Mrs. Rita Nayak
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-007/6033
(CHANDIPUT)
|
2424004007NRG24Z281120230522137
|
28/11/2023
|
Tarani Gouda
|
2424004007WL062662
|
Tarani Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206648
|
|
TARINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-007-008/4189
(CHANDIPUT)
|
2424004007NRG24Z281120230522151
|
28/11/2023
|
Rebati Gouda
|
2424004007WL062663
|
Rebati Gouda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206737
|
|
Mrs. REBATI GOUD
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24Z281120230522075
|
28/11/2023
|
Srimati Sukantala Dalai
|
2424004007WL062658
|
Srimati Sukantala Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206700
|
|
Mrs. SUKUNTALA DALAI
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24Z281120230522074
|
28/11/2023
|
Ujuala Dalai
|
2424004007WL062658
|
Ujuala Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206644
|
|
Mr. UJALA DALAI
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24Z281120230522091
|
28/11/2023
|
Kumari Nayaka
|
2424004007WL062659
|
Kumari Nayaka
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206682
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24Z281120230522090
|
28/11/2023
|
Raju Nayaka
|
2424004007WL062659
|
Raju Nayaka
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206715
|
|
Mr. RAJU NAYAK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-009/250001369
(CHANDIPUT)
|
2424004007NRG24Z281120230522152
|
28/11/2023
|
SATYABHAMA DALAI
|
2424004007WL062663
|
SATYABHAMA DALAI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206714
|
|
Mrs. SATYABHAMA SABAR
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-009/3780
(CHANDIPUT)
|
2424004007NRG24Z281120230522153
|
28/11/2023
|
KASTURI SABAR
|
2424004007WL062663
|
KASTURI SABAR
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206720
|
|
Mrs. KASTURI SABAR
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-009/3872
(CHANDIPUT)
|
2424004007NRG24Z281120230522156
|
28/11/2023
|
Chanchala Nayak
|
2424004007WL062663
|
Chanchala Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206679
|
|
Mrs. CHANCHALA NAYAK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24Z281120230522120
|
28/11/2023
|
Jinima Dalai
|
2424004007WL062661
|
Jinima Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206676
|
|
Mrs. JINIMA DALAI
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24Z281120230522119
|
28/11/2023
|
Subrat Dalai
|
2424004007WL062661
|
Subrat Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206717
|
|
MR SUBRAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-007-009/3902
(CHANDIPUT)
|
2424004007NRG24Z281120230522058
|
28/11/2023
|
Tapaswini Soboro
|
2424004007WL062657
|
Tapaswini Soboro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206668
|
|
Mrs. TAPASWINI SABAR
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24Z281120230522094
|
28/11/2023
|
Jai Dolaie
|
2424004007WL062659
|
Jai Dolaie
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206736
|
|
Mrs. JAI DALAI
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24Z281120230522093
|
28/11/2023
|
Surendro Dolaie
|
2424004007WL062659
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206746
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-009/3912
(CHANDIPUT)
|
2424004007NRG24Z281120230522138
|
28/11/2023
|
Josada Molick
|
2424004007WL062662
|
Josada Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206647
|
|
Mrs. JASHODA MALLIK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-009/3915
(CHANDIPUT)
|
2424004007NRG24Z281120230522110
|
28/11/2023
|
Kuntala Nayak
|
2424004007WL062660
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206649
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-009/3927
(CHANDIPUT)
|
2424004007NRG24Z281120230522184
|
28/11/2023
|
Anita Behera
|
2424004007WL062668
|
Anita Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206680
|
|
Mrs. ANITA BEHERA
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24Z281120230522122
|
28/11/2023
|
Jhunu Dalai
|
2424004007WL062661
|
Jhunu Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206699
|
|
Mrs. JHUNU DALAI
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24Z281120230522121
|
28/11/2023
|
Sauri Dalai
|
2424004007WL062661
|
Sauri Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206670
|
|
Mr. SAURI DALAI
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-009/3931
(CHANDIPUT)
|
2424004007NRG24Z281120230522123
|
28/11/2023
|
Babula Dalai
|
2424004007WL062661
|
Babula Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206695
|
|
Mr. BABULA DALAI
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24Z281120230522125
|
28/11/2023
|
Saibani Malik
|
2424004007WL062661
|
Saibani Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206653
|
|
Mrs. SAIBANI MALIK
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24Z281120230522124
|
28/11/2023
|
Tarini Malik
|
2424004007WL062661
|
Tarini Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206657
|
|
Mr. TARINI MALIK
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-010/3922
(CHANDIPUT)
|
2424004007NRG24Z281120230522059
|
28/11/2023
|
ASHOK MALLICK
|
2424004007WL062657
|
ASHOK MALLICK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206708
|
|
Mr. ASHOK MALLICK
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-010/3922
(CHANDIPUT)
|
2424004007NRG24Z281120230522060
|
28/11/2023
|
RUNI MALLICK
|
2424004007WL062657
|
RUNI MALLICK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206698
|
|
Mrs. RUNI MALLICK
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24Z281120230522140
|
28/11/2023
|
Hara Malik
|
2424004007WL062662
|
Hara Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206683
|
|
HIRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24Z281120230522139
|
28/11/2023
|
Rabindra Malik
|
2424004007WL062662
|
Rabindra Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206651
|
|
Mr. RABI CHANDRA MALLICK
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-007-012/3768
(CHANDIPUT)
|
2424004007NRG24Z281120230522126
|
28/11/2023
|
Jema Malik
|
2424004007WL062661
|
Jema Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206663
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24Z281120230522182
|
28/11/2023
|
Lili Paiko
|
2424004007WL062667
|
Lili Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206709
|
|
Mrs. LILI PAIK
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24Z281120230522180
|
28/11/2023
|
Rikuna Paiko
|
2424004007WL062667
|
Rikuna Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206729
|
|
Mrs. RUKUNA PAIK
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24Z281120230522181
|
28/11/2023
|
Syamaghana Paiko
|
2424004007WL062667
|
Syamaghana Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206706
|
|
Mrs. SUSHAMA PAIK
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-014/97536
(CHANDIPUT)
|
2424004007NRG24Z281120230522076
|
28/11/2023
|
Parbati Dalabehera
|
2424004007WL062658
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206691
|
|
PARBATI DALBEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24Z281120230521965
|
28/11/2023
|
Santilata Dalai
|
2424004007WL062645
|
Santilata Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206688
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24Z281120230522173
|
28/11/2023
|
Kamini Dalbehera
|
2424004007WL062665
|
Kamini Dalbehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206667
|
|
Mrs. KAMINI DALABEHERA
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24Z281120230522172
|
28/11/2023
|
Subash Dalbehera
|
2424004007WL062665
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206652
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z281120230521966
|
28/11/2023
|
Sanju Dalabehera
|
2424004007WL062645
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206723
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24Z281120230522174
|
28/11/2023
|
Duryadhano Dalobehera
|
2424004007WL062665
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206707
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24Z281120230521967
|
28/11/2023
|
Dukhi Molick
|
2424004007WL062645
|
Dukhi Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206721
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-016/3479
(CHANDIPUT)
|
2424004007NRG24Z281120230521968
|
28/11/2023
|
Malli Malik
|
2424004007WL062645
|
Malli Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206664
|
|
MALI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MOHONA
|
OR-24-004-007-016/3486
(CHANDIPUT)
|
2424004007NRG24Z281120230521969
|
28/11/2023
|
RAMESH CHANDRA MALIK
|
2424004007WL062645
|
RAMESH CHANDRA MALIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206665
|
|
Mr. RAMESH MALLICK
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24Z281120230521970
|
28/11/2023
|
Manasa Molick
|
2424004007WL062645
|
Manasa Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206673
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOHONA
|
OR-24-004-007-016/3501
(CHANDIPUT)
|
2424004007NRG24Z281120230522186
|
28/11/2023
|
Sarugala Molick
|
2424004007WL062669
|
Sarugala Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206687
|
|
Mrs. SARGALA MALIK
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-007-016/3522
(CHANDIPUT)
|
2424004007NRG24Z281120230521971
|
28/11/2023
|
NIRANJAN MALIK
|
2424004007WL062645
|
NIRANJAN MALIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206739
|
|
Mr. NIRANJAN MALIK
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-016/3531
(CHANDIPUT)
|
2424004007NRG24Z281120230521972
|
28/11/2023
|
Sukdev Molick
|
2424004007WL062645
|
Sukdev Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206742
|
|
SUKADEB MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24Z281120230521973
|
28/11/2023
|
Sumati Molick
|
2424004007WL062645
|
Sumati Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206650
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-007-016/3538
(CHANDIPUT)
|
2424004007NRG24Z281120230521974
|
28/11/2023
|
KUMAR MALLICK
|
2424004007WL062645
|
KUMAR MALLICK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206716
|
|
KUMAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24Z281120230522141
|
28/11/2023
|
Kuna Nayak
|
2424004007WL062662
|
Kuna Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206694
|
|
Mr. KUNA NAYAK
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24Z281120230522142
|
28/11/2023
|
Rita Nayak
|
2424004007WL062662
|
Rita Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206669
|
|
Mrs. RITA NAYAK
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24Z281120230522061
|
28/11/2023
|
Kalia Nayak
|
2424004007WL062657
|
Kalia Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206727
|
|
KALIA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24Z281120230522062
|
28/11/2023
|
SASMITA NAYAK
|
2424004007WL062657
|
SASMITA NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206693
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
114
|
MOHONA
|
OR-24-004-007-009/3871
(CHANDIPUT)
|
2424004007NRG24Z281120230522092
|
28/11/2023
|
SITARAM JANI
|
2424004007WL062659
|
SITARAM JANI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061206728
|
|
SITARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61324
|
61324
|
|
|
|
|
|
|
|