Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_161223APB_FTO_897094
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-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24Z151220230585761 16/12/2023 Alkantra Biro 2424004004WL070948 Alkantra Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926293 ALKANTRA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24Z151220230585762 16/12/2023 Anameri Bira 2424004004WL070948 Anameri Bira 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926262 ANAMIR KARADA CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24Z151220230585763 16/12/2023 Puspa Bira 2424004004WL070948 Puspa Bira 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926295 PUPSA BEER CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24Z151220230585765 16/12/2023 Pramila Bira 2424004004WL070948 Pramila Bira 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926049 PRAMILA BEERA CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/28399
(BADASINDHIBA) 		2424004004NRG24Z151220230585767 16/12/2023 Bilasini Beero 2424004004WL070948 Bilasini Beero 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926230 BILASINI BEERO CANARA BANK(508532)
6 MOHONA OR-24-004-004-001/28400
(BADASINDHIBA) 		2424004004NRG24Z151220230585768 16/12/2023 Pramila Mali 2424004004WL070948 Pramila Mali 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926225 PRAMILA MALI CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24Z151220230585770 16/12/2023 Anita Bira 2424004004WL070948 Anita Bira 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926055 ANITA BEERA CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/28402
(BADASINDHIBA) 		2424004004NRG24Z151220230585772 16/12/2023 Manju Beera 2424004004WL070948 Manju Beera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926231 MANJULA BEERA CANARA BANK(508532)
9 MOHONA OR-24-004-004-001/28402
(BADASINDHIBA) 		2424004004NRG24Z151220230585771 16/12/2023 Susant Beera 2424004004WL070948 Susant Beera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926044 SUSANTA BEER CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/28406
(BADASINDHIBA) 		2424004004NRG24Z151220230585773 16/12/2023 Samita Uthansingh 2424004004WL070948 Samita Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926077 SAMITA UTHANSINGH CANARA BANK(508532)
11 MOHONA OR-24-004-004-001/28409
(BADASINDHIBA) 		2424004004NRG24Z151220230585774 16/12/2023 Mamta Nayak 2424004004WL070948 Mamta Nayak 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926245 MAMATA NAYAK CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24Z151220230585776 16/12/2023 Lalita Uthansingh 2424004004WL070948 Lalita Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926248 LALITA UTHANASINGH CANARA BANK(508532)
13 MOHONA OR-24-004-004-001/28465
(BADASINDHIBA) 		2424004004NRG24Z151220230585777 16/12/2023 Urmila bira 2424004004WL070948 Urmila bira 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926150 URMILA BEERA CANARA BANK(508532)
14 MOHONA OR-24-004-004-001/28587
(BADASINDHIBA) 		2424004004NRG24Z151220230585778 16/12/2023 Urmila Bir 2424004004WL070948 Urmila Bir 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926076 URMILA BIR CANARA BANK(508532)
15 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24Z151220230585780 16/12/2023 Rachana Beero 2424004004WL070948 Rachana Beero 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926244 RACHANA BEERO CANARA BANK(508532)
16 MOHONA OR-24-004-004-001/28605
(BADASINDHIBA) 		2424004004NRG24Z151220230585784 16/12/2023 Rachana Uthansingh 2424004004WL070948 Rachana Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926263 RACHANA UTHANSINGH CANARA BANK(508532)
17 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24Z151220230585786 16/12/2023 Anjana Uthansingh 2424004004WL070948 Anjana Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926153 ANJANA UTHANSINGH CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/4511
(BADASINDHIBA) 		2424004004NRG24Z151220230585787 16/12/2023 Prakash Bindhani 2424004004WL070948 Prakash Bindhani 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926088 PRAKASH BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-004-001/4519
(BADASINDHIBA) 		2424004004NRG24Z151220230585788 16/12/2023 Prabhakara Mali 2424004004WL070948 Prabhakara Mali 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926286 PRABHAKAR MALI CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24Z151220230585790 16/12/2023 Nisakar Mali 2424004004WL070948 Nisakar Mali 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926233 NISA MALI CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24Z151220230585791 16/12/2023 Sukanti Mali 2424004004WL070948 Sukanti Mali 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926224 SUKANTI MALI CANARA BANK(508532)
22 MOHONA OR-24-004-004-001/4525
(BADASINDHIBA) 		2424004004NRG24Z151220230585792 16/12/2023 Dukhi Uthanasingh 2424004004WL070948 Dukhi Uthanasingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926252 DUKHI UTHANSINGH CANARA BANK(508532)
23 MOHONA OR-24-004-004-001/4531
(BADASINDHIBA) 		2424004004NRG24Z151220230585794 16/12/2023 Mariya Biro 2424004004WL070948 Mariya Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926312 MARIA BIRO CANARA BANK(508532)
24 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24Z151220230585798 16/12/2023 Mina Mali 2424004004WL070948 Mina Mali 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926067 MINATI MALI CANARA BANK(508532)
25 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24Z151220230585797 16/12/2023 Santosh Mali 2424004004WL070948 Santosh Mali 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926292 SANTOSH MALI CANARA BANK(508532)
26 MOHONA OR-24-004-004-001/4544
(BADASINDHIBA) 		2424004004NRG24Z151220230585800 16/12/2023 Nirmala Uthansing 2424004004WL070948 Nirmala Uthansing 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926289 NIRMALA UTHANSINGH CANARA BANK(508532)
27 MOHONA OR-24-004-004-001/4544
(BADASINDHIBA) 		2424004004NRG24Z151220230585799 16/12/2023 Pantalina Uthanasingh 2424004004WL070948 Pantalina Uthanasingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926164 PANTELIN UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24Z151220230585802 16/12/2023 Elisa Biro 2424004004WL070948 Elisa Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926035 ELISA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24Z151220230585801 16/12/2023 Pantulu Biro 2424004004WL070948 Pantulu Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926210 PANTUL BEER CANARA BANK(508532)
30 MOHONA OR-24-004-004-001/4554
(BADASINDHIBA) 		2424004004NRG24Z151220230585803 16/12/2023 Dipti Biro 2424004004WL070948 Dipti Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926066 DIPTI KUMAR BEER INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-004-001/4554
(BADASINDHIBA) 		2424004004NRG24Z151220230585804 16/12/2023 Subhanti Biro 2424004004WL070948 Subhanti Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926036 SUBANTI BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-004-001/4561
(BADASINDHIBA) 		2424004004NRG24Z151220230585805 16/12/2023 Jenebha Biro 2424004004WL070948 Jenebha Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926032 JENEBHA BEERA CANARA BANK(508532)
33 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24Z151220230585806 16/12/2023 Beni Uthnasingh 2424004004WL070948 Beni Uthnasingh 00078 CNRB0000284 575 575 Processed 16/12/2023 8713926031 Mr. BENI MUTHANSINGH INDIAN BANK(607105)
34 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24Z151220230585807 16/12/2023 Bimala Uthnasingh 2424004004WL070948 Bimala Uthnasingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926229 BIMALA UTHANSINGH CANARA BANK(508532)
35 MOHONA OR-24-004-004-001/4574
(BADASINDHIBA) 		2424004004NRG24Z151220230585808 16/12/2023 Madhav Sahu 2424004004WL070948 Madhav Sahu 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926213 Mr. MADHAB BISHOYEE INDIAN BANK(607105)
36 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24Z151220230585809 16/12/2023 Philip Uthanasingh 2424004004WL070948 Philip Uthanasingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926206 PHILIPA UTHANSINGH CANARA BANK(508532)
37 MOHONA OR-24-004-004-001/5042
(BADASINDHIBA) 		2424004004NRG24Z151220230585811 16/12/2023 Alakadini Uthansing 2424004004WL070948 Alakadini Uthansing 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926235 MRS ALKADINI UTHANSINGH STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-004-001/5043
(BADASINDHIBA) 		2424004004NRG24Z151220230585812 16/12/2023 Dasuni Bindhyani 2424004004WL070948 Dasuni Bindhyani 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926309 DASUNI BINDHANI CANARA BANK(508532)
39 MOHONA OR-24-004-004-001/5045
(BADASINDHIBA) 		2424004004NRG24Z151220230585814 16/12/2023 Pramila Biro 2424004004WL070948 Pramila Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926056 PRAMILA BIR CANARA BANK(508532)
40 MOHONA OR-24-004-004-001/5045
(BADASINDHIBA) 		2424004004NRG24Z151220230585813 16/12/2023 Santi Biro 2424004004WL070948 Santi Biro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926249 SHANTI BIR CANARA BANK(508532)
41 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24Z151220230585815 16/12/2023 Binod Uthansingh 2424004004WL070948 Binod Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926051 BINOD UTHANSINGH CANARA BANK(508532)
42 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24Z151220230585816 16/12/2023 BONDANA UTHAN SINGH 2424004004WL070948 BONDANA UTHAN SINGH 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926163 BONDANA UTHAN SINGH CANARA BANK(508532)
43 MOHONA OR-24-004-004-001/98559
(BADASINDHIBA) 		2424004004NRG24Z151220230585817 16/12/2023 Kandhuni Karji 2424004004WL070948 Kandhuni Karji 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926301 KANDHUNI KARJI CANARA BANK(508532)
44 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24Z151220230585819 16/12/2023 Jakab Uthansingh 2424004004WL070948 Jakab Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926060 JAKAB UTHANASING CANARA BANK(508532)
45 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24Z151220230585820 16/12/2023 Prabha Uthansingh 2424004004WL070948 Prabha Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926042 PRABHA UTHANSINGH CANARA BANK(508532)
46 MOHONA OR-24-004-004-001/98568
(BADASINDHIBA) 		2424004004NRG24Z151220230585821 16/12/2023 Jayant Beera 2424004004WL070948 Jayant Beera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926054 JAYANT BEER CANARA BANK(508532)
47 MOHONA OR-24-004-004-002/28313
(BADASINDHIBA) 		2424004004NRG24Z151220230587036 16/12/2023 Sana Masia Sabara 2424004004WL071009 Sana Masia Sabara 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926208 SSANA MASIA SABAR CANARA BANK(508532)
48 MOHONA OR-24-004-004-002/28314
(BADASINDHIBA) 		2424004004NRG24Z151220230587037 16/12/2023 Jayaram RanaSingh 2424004004WL071009 Jayaram RanaSingh 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926194 JAYRAM RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHONA OR-24-004-004-002/28383
(BADASINDHIBA) 		2424004004NRG24Z151220230587039 16/12/2023 Gita Mandala 2424004004WL071009 Gita Mandala 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926040 GITA RAITA CANARA BANK(508532)
50 MOHONA OR-24-004-004-002/28383
(BADASINDHIBA) 		2424004004NRG24Z151220230587038 16/12/2023 Surendra Mandala 2424004004WL071009 Surendra Mandala 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926306 SURENDRA MANDAL CANARA BANK(508532)
51 MOHONA OR-24-004-004-002/28386
(BADASINDHIBA) 		2424004004NRG24Z151220230587043 16/12/2023 Lyudiyamie Sabar 2424004004WL071009 Lyudiyamie Sabar 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926307 LUDIYAMI SABAR CANARA BANK(508532)
52 MOHONA OR-24-004-004-002/28388
(BADASINDHIBA) 		2424004004NRG24Z151220230587045 16/12/2023 Sulami Sabara 2424004004WL071009 Sulami Sabara 00078 CNRB0000284 115 115 Processed 16/12/2023 8713926305 SULAMI SABAR CANARA BANK(508532)
53 MOHONA OR-24-004-004-002/28506
(BADASINDHIBA) 		2424004004NRG24Z151220230587048 16/12/2023 Hari Ranasingh 2424004004WL071009 Hari Ranasingh 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926317 HARI RANASINGH CANARA BANK(508532)
54 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24Z151220230587050 16/12/2023 Laxmi Karjee 2424004004WL071009 Laxmi Karjee 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926240 LAKSHMI KARJEE CANARA BANK(508532)
55 MOHONA OR-24-004-004-002/5038
(BADASINDHIBA) 		2424004004NRG24Z151220230587053 16/12/2023 Jibani Sabara 2424004004WL071009 Jibani Sabara 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926209 Mrs. JIBANI SABARA INDIAN BANK(607105)
56 MOHONA OR-24-004-004-002/5038
(BADASINDHIBA) 		2424004004NRG24Z151220230587052 16/12/2023 Sulama Sabara 2424004004WL071009 Sulama Sabara 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926195 Mr. SULAM SABAR INDIAN BANK(607105)
57 MOHONA OR-24-004-004-002/5040
(BADASINDHIBA) 		2424004004NRG24Z151220230587054 16/12/2023 Siani Sabara 2424004004WL071009 Siani Sabara 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926102 MR SIYONI RAITA STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-004-002/5054
(BADASINDHIBA) 		2424004004NRG24Z151220230587058 16/12/2023 majala sabara 2424004004WL071009 majala sabara 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926120 MUJALA SABAR CANARA BANK(508532)
59 MOHONA OR-24-004-004-002/5057
(BADASINDHIBA) 		2424004004NRG24Z151220230587060 16/12/2023 Malati Ranasingh 2424004004WL071009 Malati Ranasingh 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926064 MALATI RANASING CANARA BANK(508532)
60 MOHONA OR-24-004-004-002/5063
(BADASINDHIBA) 		2424004004NRG24Z151220230587062 16/12/2023 Aliya Sabara 2424004004WL071009 Aliya Sabara 00078 CNRB0000284 345 345 Processed 16/12/2023 8713926196 ALLO SABAR CANARA BANK(508532)
61 MOHONA OR-24-004-004-002/5088
(BADASINDHIBA) 		2424004004NRG24Z151220230587063 16/12/2023 Raghunath Karjee 2424004004WL071009 Raghunath Karjee 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926318 RAHGUNATH KARTI CANARA BANK(508532)
62 MOHONA OR-24-004-004-002/5088
(BADASINDHIBA) 		2424004004NRG24Z151220230587064 16/12/2023 Raibari Karjee 2424004004WL071009 Raibari Karjee 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926323 RAIBARI KARJI CANARA BANK(508532)
63 MOHONA OR-24-004-004-002/5091
(BADASINDHIBA) 		2424004004NRG24Z151220230587067 16/12/2023 Nila Karjee 2424004004WL071009 Nila Karjee 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926180 NILA KARJI CANARA BANK(508532)
64 MOHONA OR-24-004-004-002/5099
(BADASINDHIBA) 		2424004004NRG24Z151220230587069 16/12/2023 Bhaskar Karjee 2424004004WL071009 Bhaskar Karjee 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926202 Mr. BHASKAR KARJI INDIAN BANK(607105)
65 MOHONA OR-24-004-004-002/99466
(BADASINDHIBA) 		2424004004NRG24Z151220230587073 16/12/2023 Adhikandho Karji 2424004004WL071009 Adhikandho Karji 00078 CNRB0000284 230 230 Processed 16/12/2023 8713926181 ADIKANDA KARJEE CANARA BANK(508532)
66 MOHONA OR-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24Z151220230586956 16/12/2023 Nutan Mali 2424004004WL071008 Nutan Mali 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926161 MR NUTAN MALI STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24Z151220230586957 16/12/2023 Sani Sabhasundar 2424004004WL071008 Sani Sabhasundar 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926278 Mrs. SANI SABHASUNDAR INDIAN BANK(607105)
68 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24Z151220230586959 16/12/2023 Jhunu Nayak 2424004004WL071008 Jhunu Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926033 JHUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHONA OR-24-004-004-004/28482
(BADASINDHIBA) 		2424004004NRG24Z151220230586960 16/12/2023 Jyoti Nayak 2424004004WL071008 Jyoti Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926274 JYOTI NAYAK CANARA BANK(508532)
70 MOHONA OR-24-004-004-004/28609
(BADASINDHIBA) 		2424004004NRG24Z151220230586961 16/12/2023 Rita Sabhanayak 2424004004WL071008 Rita Sabhanayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926287 RITA NAYAK CANARA BANK(508532)
71 MOHONA OR-24-004-004-004/28621
(BADASINDHIBA) 		2424004004NRG24Z151220230586966 16/12/2023 Kumudini Nayak 2424004004WL071008 Kumudini Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926314 KUMUDINI NAYAK MAMTA A C CANARA BANK(508532)
72 MOHONA OR-24-004-004-004/28621
(BADASINDHIBA) 		2424004004NRG24Z151220230586965 16/12/2023 Pabitra Nayak 2424004004WL071008 Pabitra Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926313 PABITRA NAYAK CANARA BANK(508532)
73 MOHONA OR-24-004-004-004/28622
(BADASINDHIBA) 		2424004004NRG24Z151220230586967 16/12/2023 KISHOR NAYAK 2424004004WL071008 KISHOR NAYAK 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926175 KISHOR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHONA OR-24-004-004-004/28622
(BADASINDHIBA) 		2424004004NRG24Z151220230586968 16/12/2023 Rekhi Nayak 2424004004WL071008 Rekhi Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926103 REKHI NAYAK W O KISHOR NAYAK CANARA BANK(508532)
75 MOHONA OR-24-004-004-004/28623
(BADASINDHIBA) 		2424004004NRG24Z151220230586970 16/12/2023 Lushi Nayak 2424004004WL071008 Lushi Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926100 LUSHI NAYAK CANARA BANK(508532)
76 MOHONA OR-24-004-004-004/4591
(BADASINDHIBA) 		2424004004NRG24Z151220230586971 16/12/2023 Madalina Swalsingh 2424004004WL071008 Madalina Swalsingh 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926288 MADILINA SWALASING CANARA BANK(508532)
77 MOHONA OR-24-004-004-004/4615
(BADASINDHIBA) 		2424004004NRG24Z151220230586974 16/12/2023 Kasmiyan Nayak 2424004004WL071008 Kasmiyan Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926219 KASMIAN NAYAK CANARA BANK(508532)
78 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24Z151220230586977 16/12/2023 Aba Nayak 2424004004WL071008 Aba Nayak 00078 CNRB0000284 155 155 Processed 16/12/2023 8713926205 ABA NAYAK CANARA BANK(508532)
79 MOHONA OR-24-004-004-004/4620
(BADASINDHIBA) 		2424004004NRG24Z151220230586978 16/12/2023 Pernanda Biro 2424004004WL071008 Pernanda Biro 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926218 FERNAND BEER INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHONA OR-24-004-004-004/4621
(BADASINDHIBA) 		2424004004NRG24Z151220230586980 16/12/2023 Rajkumar Mali 2424004004WL071008 Rajkumar Mali 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926279 RAJ KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24Z151220230586982 16/12/2023 Jayanti Nayak 2424004004WL071008 Jayanti Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926041 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24Z151220230586981 16/12/2023 Santi Nayak 2424004004WL071008 Santi Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926276 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHONA OR-24-004-004-004/4633
(BADASINDHIBA) 		2424004004NRG24Z151220230586984 16/12/2023 Endra Swalising 2424004004WL071008 Endra Swalising 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926217 INDRAJIT SWALASING CANARA BANK(508532)
84 MOHONA OR-24-004-004-004/4646
(BADASINDHIBA) 		2424004004NRG24Z151220230586990 16/12/2023 Sajani Uthansing 2424004004WL071008 Sajani Uthansing 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926275 SAJANI UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHONA OR-24-004-004-004/4655
(BADASINDHIBA) 		2424004004NRG24Z151220230586991 16/12/2023 Dipti Nayak 2424004004WL071008 Dipti Nayak 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926215 DIPTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHONA OR-24-004-004-004/4657
(BADASINDHIBA) 		2424004004NRG24Z151220230586993 16/12/2023 Sarita Bira 2424004004WL071008 Sarita Bira 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926068 SARITA BIRO CANARA BANK(508532)
87 MOHONA OR-24-004-004-004/48376
(BADASINDHIBA) 		2424004004NRG24Z151220230586994 16/12/2023 Prafula Lima 2424004004WL071008 Prafula Lima 00078 CNRB0000284 232 232 Processed 16/12/2023 8713926280 PRAFUL LIMA CANARA BANK(508532)
88 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24Z151220230585630 16/12/2023 Surabhi Sabar 2424004004WL070947 Surabhi Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926145 SURABHI SABAR CANARA BANK(508532)
89 MOHONA OR-24-004-004-006/27956
(BADASINDHIBA) 		2424004004NRG24Z151220230585631 16/12/2023 Jirimiya Sabara 2424004004WL070947 Jirimiya Sabara 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926108 JIRIMIYA SABAR CANARA BANK(508532)
90 MOHONA OR-24-004-004-006/27958
(BADASINDHIBA) 		2424004004NRG24Z151220230585633 16/12/2023 Bagada Sabara 2424004004WL070947 Bagada Sabara 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926186 Mr. BAGAD SABAR INDIAN BANK(607105)
91 MOHONA OR-24-004-004-006/28459
(BADASINDHIBA) 		2424004004NRG24Z151220230585640 16/12/2023 Sunita Sabar 2424004004WL070947 Sunita Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926267 SUNITA SABAR CANARA BANK(508532)
92 MOHONA OR-24-004-004-006/28483
(BADASINDHIBA) 		2424004004NRG24Z151220230585642 16/12/2023 Jhuni Sabar 2424004004WL070947 Jhuni Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926254 JHUNI SABAR CANARA BANK(508532)
93 MOHONA OR-24-004-004-006/28484
(BADASINDHIBA) 		2424004004NRG24Z151220230585643 16/12/2023 Sunemi Sabar 2424004004WL070947 Sunemi Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926294 SUNEMI SABAR CANARA BANK(508532)
94 MOHONA OR-24-004-004-006/28486
(BADASINDHIBA) 		2424004004NRG24Z151220230585644 16/12/2023 Sasmita Sabar 2424004004WL070947 Sasmita Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926080 SASMITA SABAR CANARA BANK(508532)
95 MOHONA OR-24-004-004-006/28495
(BADASINDHIBA) 		2424004004NRG24Z151220230585645 16/12/2023 Suku Sabar 2424004004WL070947 Suku Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926257 SUKU SABAR CANARA BANK(508532)
96 MOHONA OR-24-004-004-006/28495
(BADASINDHIBA) 		2424004004NRG24Z151220230585646 16/12/2023 Susama Dalabehera 2424004004WL070947 Susama Dalabehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926296 SUSOMA DALBEHERA CANARA BANK(508532)
97 MOHONA OR-24-004-004-006/28496
(BADASINDHIBA) 		2424004004NRG24Z151220230585647 16/12/2023 Sindangi Sabar 2424004004WL070947 Sindangi Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926259 SINDNGI SABARA CANARA BANK(508532)
98 MOHONA OR-24-004-004-006/28497
(BADASINDHIBA) 		2424004004NRG24Z151220230585649 16/12/2023 Ayomani Sabar 2424004004WL070947 Ayomani Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926242 AYOMANI SABAR CANARA BANK(508532)
99 MOHONA OR-24-004-004-006/28520
(BADASINDHIBA) 		2424004004NRG24Z151220230585651 16/12/2023 Imanuel Sabar 2424004004WL070947 Imanuel Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926243 IMANUEL SABAR CANARA BANK(508532)
100 MOHONA OR-24-004-004-006/28521
(BADASINDHIBA) 		2424004004NRG24Z151220230585652 16/12/2023 Sundari Gamanga 2424004004WL070947 Sundari Gamanga 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926059 SUNDARI GAMANGO CANARA BANK(508532)
101 MOHONA OR-24-004-004-006/28522
(BADASINDHIBA) 		2424004004NRG24Z151220230585654 16/12/2023 Laibari Sabar 2424004004WL070947 Laibari Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926265 LAIBARI SABAR CANARA BANK(508532)
102 MOHONA OR-24-004-004-006/28524
(BADASINDHIBA) 		2424004004NRG24Z151220230585656 16/12/2023 Jayamani Sabar 2424004004WL070947 Jayamani Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926241 JAYAMANI SABAR CANARA BANK(508532)
103 MOHONA OR-24-004-004-006/28524
(BADASINDHIBA) 		2424004004NRG24Z151220230585655 16/12/2023 Siman Sabar 2424004004WL070947 Siman Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926253 SIMAN SABAR CANARA BANK(508532)
104 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG24Z151220230585658 16/12/2023 Sipadini Raita 2424004004WL070947 Sipadini Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926256 SIPADINI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHONA OR-24-004-004-006/3
(BADASINDHIBA) 		2424004004NRG24Z151220230585674 16/12/2023 Kunkudi Raika 2424004004WL070947 Kunkudi Raika 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926187 KUNKUDI RAIKA CANARA BANK(508532)
106 MOHONA OR-24-004-004-006/3
(BADASINDHIBA) 		2424004004NRG24Z151220230585673 16/12/2023 Muna Raika 2424004004WL070947 Muna Raika 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926185 SUNA RAIKA CANARA BANK(508532)
107 MOHONA OR-24-004-004-006/4
(BADASINDHIBA) 		2424004004NRG24Z151220230585675 16/12/2023 Sirpa Sabar 2424004004WL070947 Sirpa Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926261 SRIPATI SABAR CANARA BANK(508532)
108 MOHONA OR-24-004-004-006/4
(BADASINDHIBA) 		2424004004NRG24Z151220230585676 16/12/2023 Subasi Sabar 2424004004WL070947 Subasi Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926310 SUBASI SABAR CANARA BANK(508532)
109 MOHONA OR-24-004-004-006/4914
(BADASINDHIBA) 		2424004004NRG24Z151220230585677 16/12/2023 Kudumi Soboro 2424004004WL070947 Kudumi Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926188 KUDIMI SABAR CANARA BANK(508532)
110 MOHONA OR-24-004-004-006/4914
(BADASINDHIBA) 		2424004004NRG24Z151220230585678 16/12/2023 Limpo Soboro 2424004004WL070947 Limpo Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926034 LIPHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24Z151220230585680 16/12/2023 Hemanti Soboro 2424004004WL070947 Hemanti Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926258 HEMANTI SHABAR CANARA BANK(508532)
112 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24Z151220230585682 16/12/2023 Kartika Soboro 2424004004WL070947 Kartika Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926030 KARTTIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24Z151220230585683 16/12/2023 Partagi Soboro 2424004004WL070947 Partagi Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926266 PARTAKI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG24Z151220230585684 16/12/2023 Sumani Soboro 2424004004WL070947 Sumani Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926058 SUMANI SABAR CANARA BANK(508532)
115 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24Z151220230585686 16/12/2023 Gonga Soboro 2424004004WL070947 Gonga Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926110 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24Z151220230585685 16/12/2023 Nikala Sabar 2424004004WL070947 Nikala Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926220 NIKALA SABAR CANARA BANK(508532)
117 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG24Z151220230585690 16/12/2023 Budumi Soboro 2424004004WL070947 Budumi Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926260 BUDUMI SHABAR CANARA BANK(508532)
118 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG24Z151220230585691 16/12/2023 LEBIYA SABAR 2424004004WL070947 LEBIYA SABAR 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926169 MASTER LEBIYA SABAR STATE BANK OF INDIA(508548)
119 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG24Z151220230585692 16/12/2023 Chaitan Soboro 2424004004WL070947 Chaitan Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926189 CHAITANYA SABAR CANARA BANK(508532)
120 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG24Z151220230585693 16/12/2023 Kandari Soboro 2424004004WL070947 Kandari Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926039 KANDARI SABAR CANARA BANK(508532)
121 MOHONA OR-24-004-004-006/4949
(BADASINDHIBA) 		2424004004NRG24Z151220230585694 16/12/2023 Jayab Sabar 2424004004WL070947 Jayab Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926132 JAYABA SABARA CANARA BANK(508532)
122 MOHONA OR-24-004-004-006/4949
(BADASINDHIBA) 		2424004004NRG24Z151220230585695 16/12/2023 Samasan Sabar 2424004004WL070947 Samasan Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926291 SAMSON SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24Z151220230585697 16/12/2023 Samuel Sabar 2424004004WL070947 Samuel Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926268 SAMUEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHONA OR-24-004-004-006/4965
(BADASINDHIBA) 		2424004004NRG24Z151220230585699 16/12/2023 Mariyam Raika 2424004004WL070947 Mariyam Raika 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926255 MARIYAM RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHONA OR-24-004-004-008/28480
(BADASINDHIBA) 		2424004004NRG24Z151220230585523 16/12/2023 Nityananda Dalbehera 2424004004WL070946 Nityananda Dalbehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926238 NITYANANDA DALBEHERA CANARA BANK(508532)
126 MOHONA OR-24-004-004-008/5151
(BADASINDHIBA) 		2424004004NRG24Z151220230585528 16/12/2023 Somalia Dolobehera 2424004004WL070946 Somalia Dolobehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926237 MR SUMALAYA DALABEHERA STATE BANK OF INDIA(508548)
127 MOHONA OR-24-004-004-008/5151
(BADASINDHIBA) 		2424004004NRG24Z151220230585529 16/12/2023 Suka Dalabehera 2424004004WL070946 Suka Dalabehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926315 SUKA DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
128 MOHONA OR-24-004-004-008/5151
(BADASINDHIBA) 		2424004004NRG24Z151220230585527 16/12/2023 Sulomi Dolobehera 2424004004WL070946 Sulomi Dolobehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926322 SULAMI DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
129 MOHONA OR-24-004-004-008/5153
(BADASINDHIBA) 		2424004004NRG24Z151220230585532 16/12/2023 Arasinga Raita 2424004004WL070946 Arasinga Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926203 ARSING RAITA SO KALIA RAITA CANARA BANK(508532)
130 MOHONA OR-24-004-004-008/5153
(BADASINDHIBA) 		2424004004NRG24Z151220230585533 16/12/2023 Binaya Raita 2424004004WL070946 Binaya Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926321 BINAYA RAITA S O ARSOMGA RAITA CANARA BANK(508532)
131 MOHONA OR-24-004-004-008/5155
(BADASINDHIBA) 		2424004004NRG24Z151220230585535 16/12/2023 Derema Dalabehera 2424004004WL070946 Derema Dalabehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926125 DERMA DALABEHERA CANARA BANK(508532)
132 MOHONA OR-24-004-004-008/5155
(BADASINDHIBA) 		2424004004NRG24Z151220230585534 16/12/2023 Sulomi Dolobehera 2424004004WL070946 Sulomi Dolobehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926197 SULAMI DALABEHERA CANARA BANK(508532)
133 MOHONA OR-24-004-004-008/5159
(BADASINDHIBA) 		2424004004NRG24Z151220230585536 16/12/2023 Sumbara Dolobehera 2424004004WL070946 Sumbara Dolobehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926204 SUMBRA DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
134 MOHONA OR-24-004-004-008/5159
(BADASINDHIBA) 		2424004004NRG24Z151220230585537 16/12/2023 Susila Dolobehera 2424004004WL070946 Susila Dolobehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926062 SUSHI DALABEHERA CANARA BANK(508532)
135 MOHONA OR-24-004-004-008/5160
(BADASINDHIBA) 		2424004004NRG24Z151220230585539 16/12/2023 Sanram Dolobehera 2424004004WL070946 Sanram Dolobehera 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926190 SANARAM DALABEHERA CANARA BANK(508532)
136 MOHONA OR-24-004-004-008/5162
(BADASINDHIBA) 		2424004004NRG24Z151220230585541 16/12/2023 Israil Gamangoi 2424004004WL070946 Israil Gamangoi 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926191 ISRAEL GAMANGA CANARA BANK(508532)
137 MOHONA OR-24-004-004-008/5162
(BADASINDHIBA) 		2424004004NRG24Z151220230585542 16/12/2023 Senapati Gamango 2424004004WL070946 Senapati Gamango 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926320 SENAPATI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOHONA OR-24-004-004-008/5168
(BADASINDHIBA) 		2424004004NRG24Z151220230585545 16/12/2023 Anandi Raita 2424004004WL070946 Anandi Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926316 ANANDI RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
139 MOHONA OR-24-004-004-008/5173
(BADASINDHIBA) 		2424004004NRG24Z151220230585547 16/12/2023 Mishanta Raita 2424004004WL070946 Mishanta Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926101 Mishanta Raita AIRTEL PAYMENTS BANK LIMITED(990288)
140 MOHONA OR-24-004-004-008/5176
(BADASINDHIBA) 		2424004004NRG24Z151220230585550 16/12/2023 Junesh Raita 2424004004WL070946 Junesh Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926179 JUNESH RAITA CANARA BANK(508532)
141 MOHONA OR-24-004-004-008/5177
(BADASINDHIBA) 		2424004004NRG24Z151220230585551 16/12/2023 Andriya Raita 2424004004WL070946 Andriya Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926236 ANDRIYA RAITO CANARA BANK(508532)
142 MOHONA OR-24-004-004-008/5179
(BADASINDHIBA) 		2424004004NRG24Z151220230585553 16/12/2023 DASINI RAITA 2424004004WL070946 DASINI RAITA 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926063 DASINI RAITA CANARA BANK(508532)
143 MOHONA OR-24-004-004-008/5179
(BADASINDHIBA) 		2424004004NRG24Z151220230585552 16/12/2023 MARKA RAITA 2424004004WL070946 MARKA RAITA 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926319 MARKA RAITA CANARA BANK(508532)
144 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24Z151220230585991 16/12/2023 Johan Majhi 2424004004WL070953 Johan Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926057 JAHAN MAJHI CANARA BANK(508532)
145 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24Z151220230585992 16/12/2023 Ruta Majhi 2424004004WL070953 Ruta Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926226 RUTA MAJHI CANARA BANK(508532)
146 MOHONA OR-24-004-004-010/28393
(BADASINDHIBA) 		2424004004NRG24Z151220230585993 16/12/2023 Kunita Majhi 2424004004WL070953 Kunita Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926222 KUNITA MAJHI CANARA BANK(508532)
147 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24Z151220230585995 16/12/2023 Sadhu Majhii 2424004004WL070953 Sadhu Majhii 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926069 SADHU MAJHI CANARA BANK(508532)
148 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24Z151220230585994 16/12/2023 Susila Majhi 2424004004WL070953 Susila Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926048 SUSHILA MAJHI CANARA BANK(508532)
149 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24Z151220230585996 16/12/2023 Mikheal Majhi 2424004004WL070953 Mikheal Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926228 MIKHAEAL MAJHI CANARA BANK(508532)
150 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24Z151220230585997 16/12/2023 Prava Majhi 2424004004WL070953 Prava Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926227 PRABHA MAJHI CANARA BANK(508532)
151 MOHONA OR-24-004-004-010/4655
(BADASINDHIBA) 		2424004004NRG24Z151220230585998 16/12/2023 Lajara Majhi 2424004004WL070953 Lajara Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926050 LAJARA MAJHI CANARA BANK(508532)
152 MOHONA OR-24-004-004-010/4658
(BADASINDHIBA) 		2424004004NRG24Z151220230585999 16/12/2023 Anjalina Majhi 2424004004WL070953 Anjalina Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926234 ANJLINA MAJHI CANARA BANK(508532)
153 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24Z151220230586001 16/12/2023 Philmina Majhi 2424004004WL070953 Philmina Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926053 PHILIMINA MAJHI CANARA BANK(508532)
154 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24Z151220230586000 16/12/2023 Rejisa Majhi 2424004004WL070953 Rejisa Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926246 REJIS MAJHI CANARA BANK(508532)
155 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24Z151220230586002 16/12/2023 Tabyas Majhi 2424004004WL070953 Tabyas Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926047 TABIAS MAJHI CANARA BANK(508532)
156 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24Z151220230586003 16/12/2023 Torasilo Majhi 2424004004WL070953 Torasilo Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926038 TARASILA MAJHI CANARA BANK(508532)
157 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24Z151220230586004 16/12/2023 Prasanto Majhi 2424004004WL070953 Prasanto Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926045 PRASHANTA MAJHI CANARA BANK(508532)
158 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24Z151220230586005 16/12/2023 Premi Majhi 2424004004WL070953 Premi Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926149 PREMI MAJHI CANARA BANK(508532)
159 MOHONA OR-24-004-004-010/4669
(BADASINDHIBA) 		2424004004NRG24Z151220230586006 16/12/2023 Martina Majhi 2424004004WL070953 Martina Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926232 MATTINA MAJHI CANARA BANK(508532)
160 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24Z151220230586008 16/12/2023 Sabina Majhi 2424004004WL070953 Sabina Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926214 SABINA MAJHI CANARA BANK(508532)
161 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24Z151220230586007 16/12/2023 Samual Majhi 2424004004WL070953 Samual Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926052 B SAMUEL MAJHI CANARA BANK(508532)
162 MOHONA OR-24-004-004-010/4675
(BADASINDHIBA) 		2424004004NRG24Z151220230586009 16/12/2023 Susila Majhi 2424004004WL070953 Susila Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926247 SUSILA MAJHI CANARA BANK(508532)
163 MOHONA OR-24-004-004-010/4677
(BADASINDHIBA) 		2424004004NRG24Z151220230586010 16/12/2023 Luka Majhi 2424004004WL070953 Luka Majhi 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926223 LOKA MAJHI CANARA BANK(508532)
164 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24Z151220230586011 16/12/2023 Rasento Mali 2424004004WL070953 Rasento Mali 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926046 RASENTA MAJHI CANARA BANK(508532)
165 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24Z151220230586012 16/12/2023 Sajani Mali 2424004004WL070953 Sajani Mali 00078 CNRB0000284 387 387 Processed 16/12/2023 8713926037 SAJANI MAJHI CANARA BANK(508532)
166 MOHONA OR-24-004-004-011/27853
(BADASINDHIBA) 		2424004004NRG24Z151220230585881 16/12/2023 Dauda Mandal 2424004004WL070949 Dauda Mandal 00078 CNRB0000284 575 575 Processed 16/12/2023 8713926061 DAUD MANDAL CANARA BANK(508532)
167 MOHONA OR-24-004-004-011/27853
(BADASINDHIBA) 		2424004004NRG24Z151220230585880 16/12/2023 PADMINI MANDAL 2424004004WL070949 PADMINI MANDAL 00078 CNRB0000284 575 575 Processed 16/12/2023 8713926283 PADMINI MANDALA CANARA BANK(508532)
168 MOHONA OR-24-004-004-011/28438
(BADASINDHIBA) 		2424004004NRG24Z151220230585884 16/12/2023 Laxmi Patra 2424004004WL070949 Laxmi Patra 00078 CNRB0000284 575 575 Processed 16/12/2023 8713926087 LAXMI PATRO CANARA BANK(508532)
169 MOHONA OR-24-004-004-011/28441
(BADASINDHIBA) 		2424004004NRG24Z151220230585885 16/12/2023 Dina Mandal 2424004004WL070949 Dina Mandal 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926250 DINA MANDAL CANARA BANK(508532)
170 MOHONA OR-24-004-004-011/28461
(BADASINDHIBA) 		2424004004NRG24Z151220230585888 16/12/2023 Ranjita Gouda 2424004004WL070949 Ranjita Gouda 00078 CNRB0000284 805 805 Processed 16/12/2023 8713926300 RANJU GOUDA CANARA BANK(508532)
171 MOHONA OR-24-004-004-011/28463
(BADASINDHIBA) 		2424004004NRG24Z151220230585890 16/12/2023 Banita Gouda 2424004004WL070949 Banita Gouda 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926298 MRS BANITA RANAHANDUL STATE BANK OF INDIA(508548)
172 MOHONA OR-24-004-004-011/28535
(BADASINDHIBA) 		2424004004NRG24Z151220230585891 16/12/2023 Jayamani Jani 2424004004WL070949 Jayamani Jani 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926299 JAYAMANI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
173 MOHONA OR-24-004-004-011/28608
(BADASINDHIBA) 		2424004004NRG24Z151220230585896 16/12/2023 Nalini Mandal 2424004004WL070949 Nalini Mandal 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926281 MISS NALANI MANDAL STATE BANK OF INDIA(508548)
174 MOHONA OR-24-004-004-011/28616
(BADASINDHIBA) 		2424004004NRG24Z151220230585897 16/12/2023 Subash Sabar 2424004004WL070949 Subash Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926043 SUBASH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
175 MOHONA OR-24-004-004-011/4961
(BADASINDHIBA) 		2424004004NRG24Z151220230585899 16/12/2023 Sumbara Soboro 2424004004WL070949 Sumbara Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926115 SAMBRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOHONA OR-24-004-004-011/4963
(BADASINDHIBA) 		2424004004NRG24Z151220230585900 16/12/2023 Raju Soboro 2424004004WL070949 Raju Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926119 Mr. RAJU SABAR INDIAN BANK(607105)
177 MOHONA OR-24-004-004-011/4964
(BADASINDHIBA) 		2424004004NRG24Z151220230585901 16/12/2023 PUNIA SABAR 2424004004WL070949 PUNIA SABAR 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926297 PUNIA SABAR CANARA BANK(508532)
178 MOHONA OR-24-004-004-011/4968
(BADASINDHIBA) 		2424004004NRG24Z151220230585904 16/12/2023 Estar Soboro 2424004004WL070949 Estar Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926207 Mrs. ESHTAR SABAR INDIAN BANK(607105)
179 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24Z151220230585911 16/12/2023 Damburu Gomango 2424004004WL070949 Damburu Gomango 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926126 DAMBARU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24Z151220230585910 16/12/2023 Sabita Gamango 2424004004WL070949 Sabita Gamango 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926199 SABITA GAMANGO CANARA BANK(508532)
181 MOHONA OR-24-004-004-011/4977
(BADASINDHIBA) 		2424004004NRG24Z151220230585914 16/12/2023 Esso Sabar 2424004004WL070949 Esso Sabar 00078 CNRB0000284 575 575 Processed 16/12/2023 8713926123 ESO SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
182 MOHONA OR-24-004-004-011/4991
(BADASINDHIBA) 		2424004004NRG24Z151220230585918 16/12/2023 Santi Gouda 2424004004WL070949 Santi Gouda 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926269 SANI GOUD CANARA BANK(508532)
183 MOHONA OR-24-004-004-011/4994
(BADASINDHIBA) 		2424004004NRG24Z151220230585923 16/12/2023 Raghab Mandala 2424004004WL070949 Raghab Mandala 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926075 Raghab Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
184 MOHONA OR-24-004-004-011/4997
(BADASINDHIBA) 		2424004004NRG24Z151220230585925 16/12/2023 Ayomani Gamanga 2424004004WL070949 Ayomani Gamanga 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926193 AYAMANI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MOHONA OR-24-004-004-011/5000
(BADASINDHIBA) 		2424004004NRG24Z151220230585927 16/12/2023 Gurubaria Gamanga 2424004004WL070949 Gurubaria Gamanga 00078 CNRB0000284 115 115 Processed 16/12/2023 8713926116 GURUBARIA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOHONA OR-24-004-004-011/5000
(BADASINDHIBA) 		2424004004NRG24Z151220230585926 16/12/2023 JISAYA GAMANGO 2424004004WL070949 JISAYA GAMANGO 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926282 Jisaya Gamango FINO PAYMENTS BANK LTD(608001)
187 MOHONA OR-24-004-004-011/5002
(BADASINDHIBA) 		2424004004NRG24Z151220230585928 16/12/2023 Labidi Gamanga 2424004004WL070949 Labidi Gamanga 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926200 Labidi Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
188 MOHONA OR-24-004-004-011/5002
(BADASINDHIBA) 		2424004004NRG24Z151220230585929 16/12/2023 Santosh Gamanga 2424004004WL070949 Santosh Gamanga 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926124 SANTOSH KUAMR GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOHONA OR-24-004-004-011/5007
(BADASINDHIBA) 		2424004004NRG24Z151220230585932 16/12/2023 Meri Mandala 2424004004WL070949 Meri Mandala 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926290 Mrs. MERI MANDAL INDIAN BANK(607105)
190 MOHONA OR-24-004-004-011/5010
(BADASINDHIBA) 		2424004004NRG24Z151220230585935 16/12/2023 Sunila Panda 2424004004WL070949 Sunila Panda 00078 CNRB0000284 690 690 Processed 16/12/2023 8713926155 SUNIL PANDA CANARA BANK(508532)
SubTotal 105311 105311
191 MOHONA OR-24-004-004-002/28517
(BADASINDHIBA) 		2424004004NRG24Z151220230587051 16/12/2023 Iswar Sabar 2424004004WL071009 Iswar Sabar 00168 ICIC0003894 345 345 Processed 16/12/2023 8713926138 ISWAR SABAR ICICI BANK LTD(508534)
SubTotal 345 345
192 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24Z151220230585810 16/12/2023 Rukuna Uthanasingh 2424004004WL070948 Rukuna Uthanasingh 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926141 Mrs. RUKNA UTHAN SING INDIAN BANK(607105)
193 MOHONA OR-24-004-004-002/28384
(BADASINDHIBA) 		2424004004NRG24Z151220230587040 16/12/2023 Binaya Sabar 2424004004WL071009 Binaya Sabar 00176 IDIB000C057 345 345 Processed 16/12/2023 8713926221 Mr. BINAYA SABAR INDIAN BANK(607105)
194 MOHONA OR-24-004-004-002/28386
(BADASINDHIBA) 		2424004004NRG24Z151220230587042 16/12/2023 Jakab Sabar 2424004004WL071009 Jakab Sabar 00176 IDIB000C057 345 345 Processed 16/12/2023 8713926139 Mr. JAKAB SABAR INDIAN BANK(607105)
195 MOHONA OR-24-004-004-002/28388
(BADASINDHIBA) 		2424004004NRG24Z151220230587044 16/12/2023 Hemanta Sabar 2424004004WL071009 Hemanta Sabar 00176 IDIB000C057 345 345 Processed 16/12/2023 8713926308 Mr. HEMANT SABAR INDIAN BANK(607105)
196 MOHONA OR-24-004-004-002/5090
(BADASINDHIBA) 		2424004004NRG24Z151220230587065 16/12/2023 Tuleswar Ranasing 2424004004WL071009 Tuleswar Ranasing 00176 IDIB000C057 230 230 Processed 16/12/2023 8713926136 DULESWAR RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOHONA OR-24-004-004-002/97978
(BADASINDHIBA) 		2424004004NRG24Z151220230587072 16/12/2023 Sukumari Gamango 2424004004WL071009 Sukumari Gamango 00176 IDIB000C057 230 230 Processed 16/12/2023 8713926129 Mrs. SUKUMARI GAMANGO INDIAN BANK(607105)
198 MOHONA OR-24-004-004-004/4615
(BADASINDHIBA) 		2424004004NRG24Z151220230586975 16/12/2023 Namita Nayak 2424004004WL071008 Namita Nayak 00176 IDIB000C057 77 77 Processed 16/12/2023 8713926106 Mrs. NAMITA NAYAK INDIAN BANK(607105)
199 MOHONA OR-24-004-004-004/4627
(BADASINDHIBA) 		2424004004NRG24Z151220230586983 16/12/2023 Upendra Swalsing 2424004004WL071008 Upendra Swalsing 00176 IDIB000C057 232 232 Processed 16/12/2023 8713926216 UPENDRA SWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24Z151220230586986 16/12/2023 Jenebha Nayak 2424004004WL071008 Jenebha Nayak 00176 IDIB000C057 232 232 Processed 16/12/2023 8713926159 JENEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHONA OR-24-004-004-004/4644
(BADASINDHIBA) 		2424004004NRG24Z151220230586988 16/12/2023 Kumari Beera 2424004004WL071008 Kumari Beera 00176 IDIB000C057 77 77 Processed 16/12/2023 8713926131 KUMARI BIR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOHONA OR-24-004-004-004/4645
(BADASINDHIBA) 		2424004004NRG24Z151220230586989 16/12/2023 Kistini Nayak 2424004004WL071008 Kistini Nayak 00176 IDIB000C057 232 232 Processed 16/12/2023 8713926134 Mrs. KISTINA NAYAK INDIAN BANK(607105)
203 MOHONA OR-24-004-004-004/4655
(BADASINDHIBA) 		2424004004NRG24Z151220230586992 16/12/2023 Manjula Nayak 2424004004WL071008 Manjula Nayak 00176 IDIB000C057 232 232 Processed 16/12/2023 8713926112 Mrs. MANJULA NAYAK INDIAN BANK(607105)
204 MOHONA OR-24-004-004-006/27963
(BADASINDHIBA) 		2424004004NRG24Z151220230585635 16/12/2023 Johana Sabara 2424004004WL070947 Johana Sabara 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926109 JAHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOHONA OR-24-004-004-006/28483
(BADASINDHIBA) 		2424004004NRG24Z151220230585641 16/12/2023 Surendra Sabar 2424004004WL070947 Surendra Sabar 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926152 Mr. SURENDRA SABAR INDIAN BANK(607105)
206 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG24Z151220230585659 16/12/2023 Jakhya Raita 2424004004WL070947 Jakhya Raita 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926277 Mr. JAKHYA RAITA INDIAN BANK(607105)
207 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24Z151220230585670 16/12/2023 Jihoba Sabar 2424004004WL070947 Jihoba Sabar 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926324 Mr. JIHOBA SABAR INDIAN BANK(607105)
208 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24Z151220230585696 16/12/2023 Bernika Sabar 2424004004WL070947 Bernika Sabar 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926144 Ms. BERNIKA SABAR INDIAN BANK(607105)
209 MOHONA OR-24-004-004-008/5148
(BADASINDHIBA) 		2424004004NRG24Z151220230585524 16/12/2023 Esak Raito 2424004004WL070946 Esak Raito 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926118 Mr. ISHAK RAITA INDIAN BANK(607105)
210 MOHONA OR-24-004-004-008/5149
(BADASINDHIBA) 		2424004004NRG24Z151220230585526 16/12/2023 Simiya Raito 2424004004WL070946 Simiya Raito 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926212 Mr. SIMIYA RAITA INDIAN BANK(607105)
211 MOHONA OR-24-004-004-008/5152
(BADASINDHIBA) 		2424004004NRG24Z151220230585530 16/12/2023 Rebika Dolobehera 2424004004WL070946 Rebika Dolobehera 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926114 Mrs. RABIKA DALABEHERA INDIAN BANK(607105)
212 MOHONA OR-24-004-004-008/5153
(BADASINDHIBA) 		2424004004NRG24Z151220230585531 16/12/2023 Estar Dolobehera 2424004004WL070946 Estar Dolobehera 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926111 Mrs. ESHTAR RAITA INDIAN BANK(607105)
213 MOHONA OR-24-004-004-008/5161
(BADASINDHIBA) 		2424004004NRG24Z151220230585540 16/12/2023 Nabina Raito 2424004004WL070946 Nabina Raito 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926201 NABIN RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
214 MOHONA OR-24-004-004-008/5163
(BADASINDHIBA) 		2424004004NRG24Z151220230585543 16/12/2023 Sumbara Raito 2424004004WL070946 Sumbara Raito 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926239 Mr. SAMBHARA RAITA INDIAN BANK(607105)
215 MOHONA OR-24-004-004-008/5169
(BADASINDHIBA) 		2424004004NRG24Z151220230585546 16/12/2023 Budhabari Dalabehera 2424004004WL070946 Budhabari Dalabehera 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926311 Mrs. BUDHABARI DALBEHERA INDIAN BANK(607105)
216 MOHONA OR-24-004-004-011/28584
(BADASINDHIBA) 		2424004004NRG24Z151220230585893 16/12/2023 Kuni Mandal 2424004004WL070949 Kuni Mandal 00176 IDIB000C057 575 575 Processed 16/12/2023 8713926251 Mrs. Kuni Mandal INDIAN BANK(607105)
217 MOHONA OR-24-004-004-011/28586
(BADASINDHIBA) 		2424004004NRG24Z151220230585894 16/12/2023 JUSIYA GAMANGO 2424004004WL070949 JUSIYA GAMANGO 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926162 Mr. JUSIYA GAMANGO UTKAL GRAMEEN BANK(607234)
218 MOHONA OR-24-004-004-011/4961
(BADASINDHIBA) 		2424004004NRG24Z151220230585898 16/12/2023 KUNI SABAR 2424004004WL070949 KUNI SABAR 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926304 Mrs. KUNI SABAR INDIAN BANK(607105)
219 MOHONA OR-24-004-004-011/4965
(BADASINDHIBA) 		2424004004NRG24Z151220230585902 16/12/2023 Ragidi Jani 2424004004WL070949 Ragidi Jani 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926302 Mrs. REGDI JANI INDIAN BANK(607105)
220 MOHONA OR-24-004-004-011/4967
(BADASINDHIBA) 		2424004004NRG24Z151220230585903 16/12/2023 Dasari Jani 2424004004WL070949 Dasari Jani 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926284 DASURI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
221 MOHONA OR-24-004-004-011/4969
(BADASINDHIBA) 		2424004004NRG24Z151220230585905 16/12/2023 Gunju Gomango 2424004004WL070949 Gunju Gomango 00176 IDIB000C057 575 575 Processed 16/12/2023 8713926122 GUNJU GAMANGA AIRTEL PAYMENTS BANK LIMITED(990288)
222 MOHONA OR-24-004-004-011/4972
(BADASINDHIBA) 		2424004004NRG24Z151220230585906 16/12/2023 Chandan Mondolo 2424004004WL070949 Chandan Mondolo 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926198 CHANDAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
223 MOHONA OR-24-004-004-011/4972
(BADASINDHIBA) 		2424004004NRG24Z151220230585907 16/12/2023 Jamuna Mondolo 2424004004WL070949 Jamuna Mondolo 00176 IDIB000C057 575 575 Processed 16/12/2023 8713926285 Mrs. JAMUNA MANDAL INDIAN BANK(607105)
224 MOHONA OR-24-004-004-011/4973
(BADASINDHIBA) 		2424004004NRG24Z151220230585909 16/12/2023 Jasmita Gomango 2424004004WL070949 Jasmita Gomango 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926174 Ms. JASMITA GOMANGO INDIAN BANK(607105)
225 MOHONA OR-24-004-004-011/4976
(BADASINDHIBA) 		2424004004NRG24Z151220230585913 16/12/2023 Sumalya Sabar 2424004004WL070949 Sumalya Sabar 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926271 Mr. SUMALYA SABAR INDIAN BANK(607105)
226 MOHONA OR-24-004-004-011/4977
(BADASINDHIBA) 		2424004004NRG24Z151220230585915 16/12/2023 ASHINI SABAR 2424004004WL070949 ASHINI SABAR 00176 IDIB000C057 575 575 Processed 16/12/2023 8713926270 ASHANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
227 MOHONA OR-24-004-004-011/4988
(BADASINDHIBA) 		2424004004NRG24Z151220230585916 16/12/2023 Prabhakara Patro 2424004004WL070949 Prabhakara Patro 00176 IDIB000C057 575 575 Processed 16/12/2023 8713926165 PRAVAAKAR PATRA CANARA BANK(508532)
228 MOHONA OR-24-004-004-011/4990
(BADASINDHIBA) 		2424004004NRG24Z151220230585917 16/12/2023 Ranjita Sahu 2424004004WL070949 Ranjita Sahu 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926272 Mrs. RANJITA SAHU INDIAN BANK(607105)
229 MOHONA OR-24-004-004-011/4992
(BADASINDHIBA) 		2424004004NRG24Z151220230585919 16/12/2023 Pankaja Gouda 2424004004WL070949 Pankaja Gouda 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926192 PANKAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24Z151220230585920 16/12/2023 Kumari Jani 2424004004WL070949 Kumari Jani 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926273 Mrs. KUMARI JANI INDIAN BANK(607105)
231 MOHONA OR-24-004-004-011/4996
(BADASINDHIBA) 		2424004004NRG24Z151220230585924 16/12/2023 Meeri Sabara 2424004004WL070949 Meeri Sabara 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926128 Mr. MERI SABAR INDIAN BANK(607105)
232 MOHONA OR-24-004-004-011/5003
(BADASINDHIBA) 		2424004004NRG24Z151220230585930 16/12/2023 Eswara Sabara 2424004004WL070949 Eswara Sabara 00176 IDIB000C057 575 575 Processed 16/12/2023 8713926211 ESWAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOHONA OR-24-004-004-011/5005
(BADASINDHIBA) 		2424004004NRG24Z151220230585931 16/12/2023 Luli Gamanga 2424004004WL070949 Luli Gamanga 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926117 Mrs. LULI GAMANGO INDIAN BANK(607105)
234 MOHONA OR-24-004-004-011/5007
(BADASINDHIBA) 		2424004004NRG24Z151220230585933 16/12/2023 Sukanti Mandala 2424004004WL070949 Sukanti Mandala 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926264 Mrs. SUKANTI MANDAL INDIAN BANK(607105)
235 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24Z151220230585937 16/12/2023 Surajani Sabar 2424004004WL070949 Surajani Sabar 00176 IDIB000C057 690 690 Processed 16/12/2023 8713926303 SURAJANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24657 24657
236 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24Z151220230585775 16/12/2023 Mathyu Uthansingh 2424004004WL070948 Mathyu Uthansingh 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926151 MR MATHEW UTHANSINGH STATE BANK OF INDIA(508548)
237 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24Z151220230585785 16/12/2023 Ismael Uthansingh 2424004004WL070948 Ismael Uthansingh 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926154 ISMAEL UTHANASINGH CANARA BANK(508532)
238 MOHONA OR-24-004-004-001/4531
(BADASINDHIBA) 		2424004004NRG24Z151220230585793 16/12/2023 Phernanda Biro 2424004004WL070948 Phernanda Biro 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926173 FERNANDA BEERA STATE BANK OF INDIA(508548)
239 MOHONA OR-24-004-004-001/98560
(BADASINDHIBA) 		2424004004NRG24Z151220230585818 16/12/2023 Bulu Uthansingh 2424004004WL070948 Bulu Uthansingh 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926184 BULU UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 MOHONA OR-24-004-004-002/5042
(BADASINDHIBA) 		2424004004NRG24Z151220230587056 16/12/2023 Kesami Sabara 2424004004WL071009 Kesami Sabara 00415 SBIN0008873 230 230 Processed 16/12/2023 8713926137 MRS KESHANI SABAR STATE BANK OF INDIA(508548)
241 MOHONA OR-24-004-004-002/5042
(BADASINDHIBA) 		2424004004NRG24Z151220230587055 16/12/2023 Mathyu Sabara 2424004004WL071009 Mathyu Sabara 00415 SBIN0008873 345 345 Processed 16/12/2023 8713926105 MR MATHYU SABAR STATE BANK OF INDIA(508548)
242 MOHONA OR-24-004-004-002/5047
(BADASINDHIBA) 		2424004004NRG24Z151220230587057 16/12/2023 Sanya Gamanga 2424004004WL071009 Sanya Gamanga 00415 SBIN0008873 345 345 Processed 16/12/2023 8713926182 MR SANYA GOMANGO STATE BANK OF INDIA(508548)
243 MOHONA OR-24-004-004-002/5056
(BADASINDHIBA) 		2424004004NRG24Z151220230587059 16/12/2023 Bhairab Ranasingh 2424004004WL071009 Bhairab Ranasingh 00415 SBIN0008873 230 230 Processed 16/12/2023 8713926183 MR BHAIRAB RANASINGH STATE BANK OF INDIA(508548)
244 MOHONA OR-24-004-004-004/28613
(BADASINDHIBA) 		2424004004NRG24Z151220230586962 16/12/2023 Mathu Swalsingh 2424004004WL071008 Mathu Swalsingh 00415 SBIN0008873 232 232 Processed 16/12/2023 8713926177 MATHYU SWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOHONA OR-24-004-004-004/28623
(BADASINDHIBA) 		2424004004NRG24Z151220230586969 16/12/2023 Firoj Nayak 2424004004WL071008 Firoj Nayak 00415 SBIN0008873 232 232 Processed 16/12/2023 8713926178 FIROJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOHONA OR-24-004-004-004/99483
(BADASINDHIBA) 		2424004004NRG24Z151220230586997 16/12/2023 Subanti Beer 2424004004WL071008 Subanti Beer 00415 SBIN0008873 232 232 Processed 16/12/2023 8713926157 SUBANTI BEER INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOHONA OR-24-004-004-006/2
(BADASINDHIBA) 		2424004004NRG24Z151220230585627 16/12/2023 Tulasi Sabar 2424004004WL070947 Tulasi Sabar 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926107 MRS TULASI SABAR STATE BANK OF INDIA(508548)
248 MOHONA OR-24-004-004-006/28458
(BADASINDHIBA) 		2424004004NRG24Z151220230585638 16/12/2023 Finiash Sabar 2424004004WL070947 Finiash Sabar 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926146 MR PINIASH SABAR STATE BANK OF INDIA(508548)
249 MOHONA OR-24-004-004-006/28459
(BADASINDHIBA) 		2424004004NRG24Z151220230585639 16/12/2023 Aso Sabar 2424004004WL070947 Aso Sabar 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926171 ASO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOHONA OR-24-004-004-006/28521
(BADASINDHIBA) 		2424004004NRG24Z151220230585653 16/12/2023 Meshant Gamanga 2424004004WL070947 Meshant Gamanga 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926172 MESHANT GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MOHONA OR-24-004-004-006/28533
(BADASINDHIBA) 		2424004004NRG24Z151220230585661 16/12/2023 Jacob Sabar 2424004004WL070947 Jacob Sabar 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926147 MR JACOB SABAR STATE BANK OF INDIA(508548)
252 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24Z151220230585671 16/12/2023 Jairash Sabar 2424004004WL070947 Jairash Sabar 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926170 MR JAIRASH SABAR STATE BANK OF INDIA(508548)
253 MOHONA OR-24-004-004-006/4935
(BADASINDHIBA) 		2424004004NRG24Z151220230585688 16/12/2023 Gauranga Sabar 2424004004WL070947 Gauranga Sabar 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926113 GOURANG SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG24Z151220230585689 16/12/2023 Monas Soboro 2424004004WL070947 Monas Soboro 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926160 MR MANASI SABAR STATE BANK OF INDIA(508548)
255 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24Z151220230585912 16/12/2023 JUSAYA GAMANGO 2424004004WL070949 JUSAYA GAMANGO 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926166 MASTER JUSAYA GAMANGO STATE BANK OF INDIA(508548)
256 MOHONA OR-24-004-004-011/5009
(BADASINDHIBA) 		2424004004NRG24Z151220230585934 16/12/2023 Surendra Gouda 2424004004WL070949 Surendra Gouda 00415 SBIN0008873 690 690 Processed 16/12/2023 8713926127 MR SURENDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11506 11506
257 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24Z151220230585769 16/12/2023 Surendra Beero 2424004004WL070948 Surendra Beero 00415 SBIN0012115 690 690 Processed 16/12/2023 8713926140 SHRI SURENDRA BEERA STATE BANK OF INDIA(508548)
258 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24Z151220230586972 16/12/2023 Bipra Swalsingh 2424004004WL071008 Bipra Swalsingh 00415 SBIN0012115 232 232 Processed 16/12/2023 8713926121 MR BIPRA SWALSINGH STATE BANK OF INDIA(508548)
259 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24Z151220230586973 16/12/2023 Kanaka Swalsingh 2424004004WL071008 Kanaka Swalsingh 00415 SBIN0012115 232 232 Processed 16/12/2023 8713926133 KANAK SWALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
260 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24Z151220230586976 16/12/2023 Damiyen Nayak 2424004004WL071008 Damiyen Nayak 00415 SBIN0012115 155 155 Processed 16/12/2023 8713926130 MR DAMIAN NAYAK STATE BANK OF INDIA(508548)
261 MOHONA OR-24-004-004-004/4638
(BADASINDHIBA) 		2424004004NRG24Z151220230586985 16/12/2023 Samiyel Nayak 2424004004WL071008 Samiyel Nayak 00415 SBIN0012115 232 232 Processed 16/12/2023 8713926135 SAMUEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
262 MOHONA OR-24-004-004-004/96531
(BADASINDHIBA) 		2424004004NRG24Z151220230586995 16/12/2023 Runi Behera 2424004004WL071008 Runi Behera 00415 SBIN0012115 232 232 Processed 16/12/2023 8713926158 RUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
263 MOHONA OR-24-004-004-004/99467
(BADASINDHIBA) 		2424004004NRG24Z151220230586996 16/12/2023 Bhakti Bira 2424004004WL071008 Bhakti Bira 00415 SBIN0012115 232 232 Processed 16/12/2023 8713926176 MR BHAKTIBIRA BIRA STATE BANK OF INDIA(508548)
264 MOHONA OR-24-004-004-006/28497
(BADASINDHIBA) 		2424004004NRG24Z151220230585648 16/12/2023 Sarat Sabar 2424004004WL070947 Sarat Sabar 00415 SBIN0012115 690 690 Processed 16/12/2023 8713926148 SARAT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MOHONA OR-24-004-004-008/5175
(BADASINDHIBA) 		2424004004NRG24Z151220230585549 16/12/2023 Anil Dolabehera 2424004004WL070946 Anil Dolabehera 00415 SBIN0012115 690 690 Processed 16/12/2023 8713926142 ANIL DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
266 MOHONA OR-24-004-004-011/28437
(BADASINDHIBA) 		2424004004NRG24Z151220230585883 16/12/2023 SABITA BALIARSINGH 2424004004WL070949 SABITA BALIARSINGH 00415 SBIN0012115 575 575 Processed 16/12/2023 8713926167 MISS SABITA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 3960 3960
267 MOHONA OR-24-004-004-002/28505
(BADASINDHIBA) 		2424004004NRG24Z151220230587047 16/12/2023 Simanchal Gouda 2424004004WL071009 Simanchal Gouda 00474 SBIN0RRUKGB 345 345 Processed 16/12/2023 8713926143 Mr. SIMANCHAL GOUDA UTKAL GRAMEEN BANK(607234)
268 MOHONA OR-24-004-004-011/4973
(BADASINDHIBA) 		2424004004NRG24Z151220230585908 16/12/2023 Babita Gomango 2424004004WL070949 Babita Gomango 00474 SBIN0RRUKGB 690 690 Processed 16/12/2023 8713926156 Mrs. BABITA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 1035 1035
269 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24Z151220230585764 16/12/2023 Sanjib Bira 2424004004WL070948 Sanjib Bira 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926089 SANJIB BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
270 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24Z151220230585779 16/12/2023 SULMAN BEERA 2424004004WL070948 SULMAN BEERA 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926078 SULMAN BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MOHONA OR-24-004-004-001/28602
(BADASINDHIBA) 		2424004004NRG24Z151220230585781 16/12/2023 Ananta Uthansingh 2424004004WL070948 Ananta Uthansingh 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926079 ANANTA UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24Z151220230586958 16/12/2023 Binod Nayak 2424004004WL071008 Binod Nayak 00691 IPOS0000001 232 232 Processed 16/12/2023 8713926091 BINOD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24Z151220230586987 16/12/2023 ADHOK NAYAK 2424004004WL071008 ADHOK NAYAK 00691 IPOS0000001 232 232 Processed 16/12/2023 8713926086 ASHOK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
274 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24Z151220230585629 16/12/2023 Kandhuni Sabar 2424004004WL070947 Kandhuni Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926074 KANDHUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24Z151220230585628 16/12/2023 Sandai Sabar 2424004004WL070947 Sandai Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926090 SANDAI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MOHONA OR-24-004-004-006/27958
(BADASINDHIBA) 		2424004004NRG24Z151220230585634 16/12/2023 Pitar Sabar 2424004004WL070947 Pitar Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926083 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 MOHONA OR-24-004-004-006/27964
(BADASINDHIBA) 		2424004004NRG24Z151220230585637 16/12/2023 Laibari Sabara 2424004004WL070947 Laibari Sabara 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926065 LAIBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG24Z151220230585657 16/12/2023 Nimiya Sabar 2424004004WL070947 Nimiya Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926073 NIHIMIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG24Z151220230585660 16/12/2023 Jiria Raita 2424004004WL070947 Jiria Raita 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926085 JIRIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 MOHONA OR-24-004-004-006/28539
(BADASINDHIBA) 		2424004004NRG24Z151220230585662 16/12/2023 Jasmant Sabar 2424004004WL070947 Jasmant Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926093 JASAWANT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MOHONA OR-24-004-004-006/28539
(BADASINDHIBA) 		2424004004NRG24Z151220230585663 16/12/2023 Sunati Raita 2424004004WL070947 Sunati Raita 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926072 SUNATI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
282 MOHONA OR-24-004-004-006/28540
(BADASINDHIBA) 		2424004004NRG24Z151220230585664 16/12/2023 Jikhariya Sabar 2424004004WL070947 Jikhariya Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926081 JIKHARIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MOHONA OR-24-004-004-006/28540
(BADASINDHIBA) 		2424004004NRG24Z151220230585665 16/12/2023 Phineski Dalabehera 2424004004WL070947 Phineski Dalabehera 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926082 PHINESKI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MOHONA OR-24-004-004-006/28574
(BADASINDHIBA) 		2424004004NRG24Z151220230585666 16/12/2023 Ruben Sabara 2424004004WL070947 Ruben Sabara 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926070 RUBEN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24Z151220230585669 16/12/2023 Mananita Sabar 2424004004WL070947 Mananita Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926071 MANANITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24Z151220230585668 16/12/2023 Sabita Shabar 2424004004WL070947 Sabita Shabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926092 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24Z151220230585672 16/12/2023 Eliajar Sabar 2424004004WL070947 Eliajar Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926168 ELIAJAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24Z151220230585681 16/12/2023 Eshral Sabar 2424004004WL070947 Eshral Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926095 ESHRAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24Z151220230585679 16/12/2023 Josia Sabar 2424004004WL070947 Josia Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926096 JUSIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOHONA OR-24-004-004-011/27855
(BADASINDHIBA) 		2424004004NRG24Z151220230585882 16/12/2023 Ribika Sabara 2424004004WL070949 Ribika Sabara 00691 IPOS0000001 575 575 Processed 16/12/2023 8713926084 RIBIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MOHONA OR-24-004-004-011/28442
(BADASINDHIBA) 		2424004004NRG24Z151220230585886 16/12/2023 Santosh Gouda 2424004004WL070949 Santosh Gouda 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926104 SANTOSH GOUD CANARA BANK(508532)
292 MOHONA OR-24-004-004-011/28601
(BADASINDHIBA) 		2424004004NRG24Z151220230585895 16/12/2023 Basudev Sabar 2424004004WL070949 Basudev Sabar 00691 IPOS0000001 575 575 Processed 16/12/2023 8713926094 BASUDEB SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24Z151220230585921 16/12/2023 Amita Jani 2424004004WL070949 Amita Jani 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926098 AMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24Z151220230585922 16/12/2023 Anchal Jani 2424004004WL070949 Anchal Jani 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926099 ANCHAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MOHONA OR-24-004-004-011/5101
(BADASINDHIBA) 		2424004004NRG24Z151220230585936 16/12/2023 Laxmi Mandal 2424004004WL070949 Laxmi Mandal 00691 IPOS0000001 690 690 Processed 16/12/2023 8713926097 LAXMI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17484 17484
Total 164298 164298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_161223APB_FTO_897094 Canara Bank CNRB0000284 CHANDRAGIRI 105311
2 MOHONA OR2424004004_161223APB_FTO_897094 ICICI BANK ICIC0003894 CHANDRAGIRI 345
3 MOHONA OR2424004004_161223APB_FTO_897094 Indian Bank IDIB000C057 CHANDIPUT 24657
4 MOHONA OR2424004004_161223APB_FTO_897094 State Bank of India SBIN0008873 MAHENDRAGARH 11506
5 MOHONA OR2424004004_161223APB_FTO_897094 State Bank of India SBIN0012115 MOHANA 3960
6 MOHONA OR2424004004_161223APB_FTO_897094 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1035
7 MOHONA OR2424004004_161223APB_FTO_897094 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 17484

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