Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:50:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004010_030423APB_FTO_6005
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-24-004-010-004/25176
(DAMADUA) 		2424004010NRG23310320230648421 03/04/2023 Samanta Nayak 2424004010WL045019 Samanta Nayak 00168 ICIC0003277 1332 1332 Processed 03/05/2023 1174256452 SAMANTA NAYAK ICICI BANK LTD(508534)
SubTotal 1332 1332
2 MOHONA OR-24-004-010-005/24535
(DAMADUA) 		2424004010NRG23310320230649213 03/04/2023 Grasiash Nayak 2424004010WL045081 Grasiash Nayak 00354 PUNB0079820 1332 1332 Processed 03/05/2023 1174256287 GRASIAS NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 MOHONA OR-24-004-010-002/25221
(DAMADUA) 		2424004010NRG23310320230648566 03/04/2023 Nunimanga Mallik 2424004010WL045030 Nunimanga Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256390 NUNIMANGA MALLICK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-002/25225
(DAMADUA) 		2424004010NRG23310320230648567 03/04/2023 Manash Mallik 2424004010WL045030 Manash Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256293 MANAS MALLIK. PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG23310320230648569 03/04/2023 Kuni Mallik 2424004010WL045030 Kuni Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256470 KUNI MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG23310320230648568 03/04/2023 Raja Mallik 2424004010WL045030 Raja Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256302 RAJA MALLIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-002/25229
(DAMADUA) 		2424004010NRG23310320230648570 03/04/2023 Kuni Mallik 2424004010WL045030 Kuni Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256392 KUNI MALLICK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-010-002/25230
(DAMADUA) 		2424004010NRG23310320230648571 03/04/2023 Pratima Nayak 2424004010WL045030 Pratima Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256329 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG23310320230648573 03/04/2023 Saralaphula Nayak 2424004010WL045030 Saralaphula Nayak 00354 PUNB0134520 1332 1332 Processed 04/05/2023 1174256363 SALAPHULA NAYAK INDUSIND BANK(607189)
10 MOHONA OR-24-004-010-002/25236
(DAMADUA) 		2424004010NRG23310320230648575 03/04/2023 Hari Mallik 2424004010WL045030 Hari Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256330 HARI MALLIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-002/25236
(DAMADUA) 		2424004010NRG23310320230648576 03/04/2023 Jayanti Mallik 2424004010WL045030 Jayanti Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256399 JAYANTI MALLICK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-010-002/25242
(DAMADUA) 		2424004010NRG23310320230648577 03/04/2023 Kira Malik 2424004010WL045030 Kira Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256303 KIR MALIK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-002/25248
(DAMADUA) 		2424004010NRG23310320230648580 03/04/2023 Lurda Nayak 2424004010WL045030 Lurda Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256426 LURDA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-002/25249
(DAMADUA) 		2424004010NRG23310320230648582 03/04/2023 Muktilata Nayak 2424004010WL045030 Muktilata Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256424 MUKTILATA NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-002/25256
(DAMADUA) 		2424004010NRG23310320230648584 03/04/2023 Kartik Malik 2424004010WL045030 Kartik Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256398 KARTIK MALLICK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-010-002/25273
(DAMADUA) 		2424004010NRG23310320230649151 03/04/2023 Sashi Mallik 2424004010WL045077 Sashi Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256441 SASHI MALLIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-002/25275
(DAMADUA) 		2424004010NRG23310320230648585 03/04/2023 Kabita Malik 2424004010WL045030 Kabita Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256291 KABITA MALLICK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-010-002/25276
(DAMADUA) 		2424004010NRG23310320230648586 03/04/2023 Pabi Malik 2424004010WL045030 Pabi Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256412 PABI MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG23310320230648590 03/04/2023 Dharmendra Mallik 2424004010WL045030 Dharmendra Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256401 DHARMENDRA MALLICK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG23310320230648588 03/04/2023 Gudri Mallik 2424004010WL045030 Gudri Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256301 GUDRI MALIK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-010-002/95792
(DAMADUA) 		2424004010NRG23310320230648591 03/04/2023 Pratap Nayak 2424004010WL045030 Pratap Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256391 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-010-002/95796
(DAMADUA) 		2424004010NRG23310320230648592 03/04/2023 Kalendra Mallick 2424004010WL045030 Kalendra Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256305 KALENDRA MALIK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-010-002/95797
(DAMADUA) 		2424004010NRG23310320230648593 03/04/2023 Jagabandhu Mallick 2424004010WL045030 Jagabandhu Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256304 JAGABANDHU MALIK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-010-003/24849
(DAMADUA) 		2424004010NRG23310320230648513 03/04/2023 Basanti Majhi 2424004010WL045027 Basanti Majhi 00354 PUNB0134520 1110 1110 Processed 03/05/2023 1174256370 BASANTI MAJHI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-010-003/24851
(DAMADUA) 		2424004010NRG23310320230648475 03/04/2023 Bibina Majhi 2424004010WL045025 Bibina Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256333 BIBINA MAJHI W/O HARISH PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-010-003/24852
(DAMADUA) 		2424004010NRG23310320230648476 03/04/2023 Rekha Malik 2424004010WL045025 Rekha Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256331 REKHA MALIK W/O SUBAS PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-010-003/24853
(DAMADUA) 		2424004010NRG23310320230648477 03/04/2023 Nayani Majhi 2424004010WL045025 Nayani Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256359 NAYANI MAJHI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-010-003/24862
(DAMADUA) 		2424004010NRG23310320230648478 03/04/2023 Ranjita Majhi 2424004010WL045025 Ranjita Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256338 RANJITA MAJHI PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-010-003/24871
(DAMADUA) 		2424004010NRG23310320230648480 03/04/2023 Bernika Majhi 2424004010WL045025 Bernika Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256417 BERNIKA MAJHI PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-010-003/24893
(DAMADUA) 		2424004010NRG23310320230648481 03/04/2023 Basanti Malik 2424004010WL045025 Basanti Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256432 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-010-003/24904
(DAMADUA) 		2424004010NRG23310320230648482 03/04/2023 Kamala Majhi 2424004010WL045025 Kamala Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256294 KAMALA MAJHI PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-010-003/24909
(DAMADUA) 		2424004010NRG23310320230648483 03/04/2023 Palina Nayak 2424004010WL045025 Palina Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256351 PALINA NAYAK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-010-003/24911
(DAMADUA) 		2424004010NRG23310320230648484 03/04/2023 Mausumi Nayak 2424004010WL045025 Mausumi Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256467 MOUSUMI NAYAK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-010-003/24921
(DAMADUA) 		2424004010NRG23310320230649042 03/04/2023 Ganesh Mallik 2424004010WL045070 Ganesh Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256288 GANESH MALLICK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-010-003/24956
(DAMADUA) 		2424004010NRG23310320230648515 03/04/2023 Katrina Majhi 2424004010WL045027 Katrina Majhi 00354 PUNB0134520 1110 1110 Processed 03/05/2023 1174256436 KATRINA MAJHI PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-010-003/24957
(DAMADUA) 		2424004010NRG23310320230648486 03/04/2023 Malik sMajhi 2424004010WL045025 Malik sMajhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256343 MALIK MAJHI PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-010-003/24957
(DAMADUA) 		2424004010NRG23310320230648516 03/04/2023 Tumi Maji 2424004010WL045027 Tumi Maji 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256460 TUMI MAJHI PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-010-003/24961
(DAMADUA) 		2424004010NRG23310320230648487 03/04/2023 Kajali Nayak 2424004010WL045025 Kajali Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256376 KAJALI NAYAK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-010-003/24977
(DAMADUA) 		2424004010NRG23310320230648489 03/04/2023 Anita Majhi 2424004010WL045025 Anita Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256348 ANITA MAJHI PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-010-003/24979
(DAMADUA) 		2424004010NRG23310320230648490 03/04/2023 Chandrika Nayak 2424004010WL045025 Chandrika Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256472 CHANDRIKA NAYAK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-010-003/24982
(DAMADUA) 		2424004010NRG23310320230648492 03/04/2023 Jugala Mallik 2424004010WL045025 Jugala Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256335 JUGAL MALIK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-010-003/25015
(DAMADUA) 		2424004010NRG23310320230648517 03/04/2023 Kalia Nayak 2424004010WL045027 Kalia Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256476 KALIA NAYAK SO MANGALSI PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-010-003/25025
(DAMADUA) 		2424004010NRG23310320230648495 03/04/2023 Basanti Mallick 2424004010WL045025 Basanti Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256373 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-010-003/25028
(DAMADUA) 		2424004010NRG23310320230649044 03/04/2023 Patu Mallick 2424004010WL045070 Patu Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256334 PATU MALIK PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-010-003/25034
(DAMADUA) 		2424004010NRG23310320230648518 03/04/2023 SUJATA MAJHI 2424004010WL045027 SUJATA MAJHI 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256423 SUJATA MAJHI PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-010-003/25037
(DAMADUA) 		2424004010NRG23310320230648496 03/04/2023 Sita Malik 2424004010WL045025 Sita Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256388 SITA MALLICK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-010-003/25041
(DAMADUA) 		2424004010NRG23310320230648497 03/04/2023 Shanti Majhi 2424004010WL045025 Shanti Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256473 SANTI MAJHI PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-010-003/25059
(DAMADUA) 		2424004010NRG23310320230648498 03/04/2023 Sasimanga Malik 2424004010WL045025 Sasimanga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256344 SASHI MALIK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-010-003/25063
(DAMADUA) 		2424004010NRG23310320230648519 03/04/2023 Karmila Nayak 2424004010WL045027 Karmila Nayak 00354 PUNB0134520 444 444 Processed 03/05/2023 1174256461 KARMILA NAYAK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-010-003/25064
(DAMADUA) 		2424004010NRG23310320230648520 03/04/2023 Jayanti Majhi 2424004010WL045027 Jayanti Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256356 JAYANTI MAJHI PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-010-003/25104
(DAMADUA) 		2424004010NRG23310320230648522 03/04/2023 Laxmi Nayak 2424004010WL045027 Laxmi Nayak 00354 PUNB0134520 1332 1332 Processed 04/05/2023 1174256425 LAXMI NAYAK INDUSIND BANK(607189)
52 MOHONA OR-24-004-010-003/94814
(DAMADUA) 		2424004010NRG23310320230648523 03/04/2023 Suresh Majhi 2424004010WL045027 Suresh Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256403 SURESH MAJHI PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-010-003/94838
(DAMADUA) 		2424004010NRG23310320230648525 03/04/2023 Janani Mallik 2424004010WL045027 Janani Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256430 JANANI MALIK PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-010-003/94838
(DAMADUA) 		2424004010NRG23310320230648524 03/04/2023 Markamanga Malik 2424004010WL045027 Markamanga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256299 MARKA MANGA MALIK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-010-003/94843
(DAMADUA) 		2424004010NRG23310320230648526 03/04/2023 Jinanai Malika 2424004010WL045027 Jinanai Malika 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256339 JANANI MALIK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-010-003/94848
(DAMADUA) 		2424004010NRG23310320230649045 03/04/2023 Kalia Malika 2424004010WL045070 Kalia Malika 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256298 KALIA MALLIK PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-010-003/94857
(DAMADUA) 		2424004010NRG23300320230645985 03/04/2023 Subasini Nayaka 2424004010WL044855 Subasini Nayaka 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256361 SUBASINI NAYAK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-010-003/94857
(DAMADUA) 		2424004010NRG23300320230645986 03/04/2023 Subasini Nayaka 2424004010WL044855 Subasini Nayaka 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256362 SUBASINI NAYAK PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-010-003/94858
(DAMADUA) 		2424004010NRG23300320230645987 03/04/2023 Anjelina Nayaka 2424004010WL044855 Anjelina Nayaka 00354 PUNB0134520 444 444 Processed 04/05/2023 1174256300 ANJLINA NAYAK INDUSIND BANK(607189)
60 MOHONA OR-24-004-010-003/94868
(DAMADUA) 		2424004010NRG23310320230649046 03/04/2023 Punia Mallik 2424004010WL045070 Punia Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256319 PUNIA MALIK PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-010-003/94883
(DAMADUA) 		2424004010NRG23310320230649047 03/04/2023 Samuel Majhi 2424004010WL045070 Samuel Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256327 SAMUEL MAJHI PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-010-003/96422
(DAMADUA) 		2424004010NRG23300320230645988 03/04/2023 Surabhi Nayak 2424004010WL044855 Surabhi Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256469 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-010-003/96422
(DAMADUA) 		2424004010NRG23300320230645989 03/04/2023 Surabhi Nayak 2424004010WL044855 Surabhi Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256468 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-010-003/98423
(DAMADUA) 		2424004010NRG23300320230645990 03/04/2023 Sarojini Majhi 2424004010WL044855 Sarojini Majhi 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256466 SAROJINI MAJHI PUNJAB NATIONAL BANK(508568)
65 MOHONA OR-24-004-010-003/98423
(DAMADUA) 		2424004010NRG23300320230645991 03/04/2023 Sarojini Majhi 2424004010WL044855 Sarojini Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256465 SAROJINI MAJHI PUNJAB NATIONAL BANK(508568)
66 MOHONA OR-24-004-010-003/98429
(DAMADUA) 		2424004010NRG23310320230649048 03/04/2023 Sudhira Majhi 2424004010WL045070 Sudhira Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256400 SUDHIR MAJHI PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-010-003/98438
(DAMADUA) 		2424004010NRG23310320230648528 03/04/2023 Divyajyoti Majhi 2424004010WL045027 Divyajyoti Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256464 DIBYAJYOTI MAJHI PUNJAB NATIONAL BANK(508568)
68 MOHONA OR-24-004-010-003/98445
(DAMADUA) 		2424004010NRG23310320230648529 03/04/2023 Jamuna Majhi 2424004010WL045027 Jamuna Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256463 JAMUNA MAJHI PUNJAB NATIONAL BANK(508568)
69 MOHONA OR-24-004-010-003/98446
(DAMADUA) 		2424004010NRG23310320230648530 03/04/2023 Malati Nayak 2424004010WL045027 Malati Nayak 00354 PUNB0134520 444 444 Processed 03/05/2023 1174256429 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
70 MOHONA OR-24-004-010-003/98453-A
(DAMADUA) 		2424004010NRG23310320230648500 03/04/2023 Tapaspini Mallick 2424004010WL045025 Tapaspini Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256402 TAPASWINI MALIK PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-010-003/98454-A
(DAMADUA) 		2424004010NRG23310320230648501 03/04/2023 Sumitra Mallick 2424004010WL045025 Sumitra Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256384 SUMITRA MALLICK PUNJAB NATIONAL BANK(508568)
72 MOHONA OR-24-004-010-003/98456-A
(DAMADUA) 		2424004010NRG23310320230648502 03/04/2023 Gopala Mallik 2424004010WL045025 Gopala Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256297 GOPAL MALLIK PUNJAB NATIONAL BANK(508568)
73 MOHONA OR-24-004-010-003/98458-A
(DAMADUA) 		2424004010NRG23310320230648503 03/04/2023 Banita Mallik 2424004010WL045025 Banita Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256462 BANITA MALIK PUNJAB NATIONAL BANK(508568)
74 MOHONA OR-24-004-010-003/98462
(DAMADUA) 		2424004010NRG23310320230648531 03/04/2023 Minati Mallick 2424004010WL045027 Minati Mallick 00354 PUNB0134520 444 444 Processed 03/05/2023 1174256416 MINATI MALIK PUNJAB NATIONAL BANK(508568)
75 MOHONA OR-24-004-010-003/98466
(DAMADUA) 		2424004010NRG23300320230645992 03/04/2023 Raju Majhi 2424004010WL044855 Raju Majhi 00354 PUNB0134520 1332 1332 Rejected 03/05/2023 1174256289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MOHONA OR-24-004-010-003/98466
(DAMADUA) 		2424004010NRG23300320230645993 03/04/2023 Raju Majhi 2424004010WL044855 Raju Majhi 00354 PUNB0134520 888 888 Rejected 03/05/2023 1174256290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MOHONA OR-24-004-010-003/98466
(DAMADUA) 		2424004010NRG23310320230649049 03/04/2023 Sasmita Majhi 2424004010WL045070 Sasmita Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256296 SASMITA MAJHI PUNJAB NATIONAL BANK(508568)
78 MOHONA OR-24-004-010-003/98507
(DAMADUA) 		2424004010NRG23300320230646000 03/04/2023 Minati Mallick 2424004010WL044855 Minati Mallick 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256439 MISS MINATIMALIK MALIK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-010-003/98507
(DAMADUA) 		2424004010NRG23300320230646001 03/04/2023 Minati Mallick 2424004010WL044855 Minati Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256440 MISS MINATIMALIK MALIK STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-010-004/25127
(DAMADUA) 		2424004010NRG23310320230648417 03/04/2023 Srabani Mallik 2424004010WL045019 Srabani Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256352 SRABANI MALLIK PUNJAB NATIONAL BANK(508568)
81 MOHONA OR-24-004-010-004/25147
(DAMADUA) 		2424004010NRG23310320230648418 03/04/2023 Anama Nayak 2424004010WL045019 Anama Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256317 ANAM NAYAK PUNJAB NATIONAL BANK(508568)
82 MOHONA OR-24-004-010-004/25172
(DAMADUA) 		2424004010NRG23310320230648420 03/04/2023 Ananta Mallik 2424004010WL045019 Ananta Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256318 ANANTA MALLIK PUNJAB NATIONAL BANK(508568)
83 MOHONA OR-24-004-010-004/25177
(DAMADUA) 		2424004010NRG23310320230648422 03/04/2023 Jaya Prakash Nayak 2424004010WL045019 Jaya Prakash Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256332 JAYAPRAKASH NAYAK S/O SOMANAT PUNJAB NATIONAL BANK(508568)
84 MOHONA OR-24-004-010-004/25177
(DAMADUA) 		2424004010NRG23310320230648423 03/04/2023 Nandini Nayak 2424004010WL045019 Nandini Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256431 NANDINI NAYAK PUNJAB NATIONAL BANK(508568)
85 MOHONA OR-24-004-010-004/25178
(DAMADUA) 		2424004010NRG23310320230648424 03/04/2023 Susant Nayak 2424004010WL045019 Susant Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256316 SHUSANT NAYAK PUNJAB NATIONAL BANK(508568)
86 MOHONA OR-24-004-010-004/25188
(DAMADUA) 		2424004010NRG23310320230648427 03/04/2023 Sirina Nayak 2424004010WL045019 Sirina Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256346 SIRINA NAYAK PUNJAB NATIONAL BANK(508568)
87 MOHONA OR-24-004-010-004/25188
(DAMADUA) 		2424004010NRG23310320230648426 03/04/2023 Sundarsing Nayak 2424004010WL045019 Sundarsing Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256393 SUNDARSING NAYAK PUNJAB NATIONAL BANK(508568)
88 MOHONA OR-24-004-010-004/25189
(DAMADUA) 		2424004010NRG23310320230648428 03/04/2023 Padmini Nayak 2424004010WL045019 Padmini Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256353 PADMINI NAYAK PUNJAB NATIONAL BANK(508568)
89 MOHONA OR-24-004-010-004/25212
(DAMADUA) 		2424004010NRG23310320230648430 03/04/2023 Hari mantri 2424004010WL045019 Hari mantri 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256434 HARI MANTRI PUNJAB NATIONAL BANK(508568)
90 MOHONA OR-24-004-010-004/96195
(DAMADUA) 		2424004010NRG23310320230648432 03/04/2023 Dayanidhi Nayak 2424004010WL045019 Dayanidhi Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256354 DAYANIDHI NAYAK PUNJAB NATIONAL BANK(508568)
91 MOHONA OR-24-004-010-005/24430
(DAMADUA) 		2424004010NRG23310320230649563 03/04/2023 KUNTI MALLIK 2424004010WL045116 KUNTI MALLIK 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256386 KUNTI MALIK PUNJAB NATIONAL BANK(508568)
92 MOHONA OR-24-004-010-005/24430
(DAMADUA) 		2424004010NRG23310320230649562 03/04/2023 Minja Mallik 2424004010WL045116 Minja Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256364 MINJA MANGA PUNJAB NATIONAL BANK(508568)
93 MOHONA OR-24-004-010-005/24457
(DAMADUA) 		2424004010NRG23310320230649204 03/04/2023 Margarita Malik 2424004010WL045081 Margarita Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256475 MARGARITA MALIK PUNJAB NATIONAL BANK(508568)
94 MOHONA OR-24-004-010-005/24457
(DAMADUA) 		2424004010NRG23310320230649206 03/04/2023 RADHIKA MALIK 2424004010WL045081 RADHIKA MALIK 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256442 RADHIKA MALIK DO THABADA MALIK BANK OF BARODA(606985)
95 MOHONA OR-24-004-010-005/24462
(DAMADUA) 		2424004010NRG23310320230649207 03/04/2023 Sagamanga Malik 2424004010WL045081 Sagamanga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256368 SAGA MANGA MALLICK PUNJAB NATIONAL BANK(508568)
96 MOHONA OR-24-004-010-005/24488
(DAMADUA) 		2424004010NRG23310320230649567 03/04/2023 Sahu Mallik 2424004010WL045116 Sahu Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256310 SAHU MALIK PUNJAB NATIONAL BANK(508568)
97 MOHONA OR-24-004-010-005/24503
(DAMADUA) 		2424004010NRG23310320230649208 03/04/2023 Rasmita Nayak 2424004010WL045081 Rasmita Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256387 RASHMITA NAYAK PUNJAB NATIONAL BANK(508568)
98 MOHONA OR-24-004-010-005/24504
(DAMADUA) 		2424004010NRG23310320230649568 03/04/2023 Bengesmanga Mallik 2424004010WL045116 Bengesmanga Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256478 BENGESMANGA MALLIK PUNJAB NATIONAL BANK(508568)
99 MOHONA OR-24-004-010-005/24518
(DAMADUA) 		2424004010NRG23310320230649209 03/04/2023 Pratima Bastarai 2424004010WL045081 Pratima Bastarai 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256313 MRS PRATIMA BASTARAI STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-010-005/24520
(DAMADUA) 		2424004010NRG23310320230649210 03/04/2023 Chandra Malik 2424004010WL045081 Chandra Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256312 CHANDRA MALIK PUNJAB NATIONAL BANK(508568)
101 MOHONA OR-24-004-010-005/24522
(DAMADUA) 		2424004010NRG23310320230649212 03/04/2023 Mange Malik 2424004010WL045081 Mange Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256322 MANGE MALIK PUNJAB NATIONAL BANK(508568)
102 MOHONA OR-24-004-010-005/24522
(DAMADUA) 		2424004010NRG23310320230649211 03/04/2023 Sringu Malik 2424004010WL045081 Sringu Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256479 SERANGA MALLIK PUNJAB NATIONAL BANK(508568)
103 MOHONA OR-24-004-010-005/24525
(DAMADUA) 		2424004010NRG23310320230649570 03/04/2023 Basanti Malik 2424004010WL045116 Basanti Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256409 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
104 MOHONA OR-24-004-010-005/24526
(DAMADUA) 		2424004010NRG23310320230649571 03/04/2023 Musurmanga Malik 2424004010WL045116 Musurmanga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256311 MUSUR MANGA MALIK PUNJAB NATIONAL BANK(508568)
105 MOHONA OR-24-004-010-005/24527
(DAMADUA) 		2424004010NRG23310320230649573 03/04/2023 Kiramanga Malik 2424004010WL045116 Kiramanga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256408 KIRAMANGA MALIK PUNJAB NATIONAL BANK(508568)
106 MOHONA OR-24-004-010-005/24535
(DAMADUA) 		2424004010NRG23310320230649214 03/04/2023 Buli Nayak 2424004010WL045081 Buli Nayak 00354 PUNB0134520 1332 1332 Rejected 03/05/2023 1174256315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MOHONA OR-24-004-010-005/24554
(DAMADUA) 		2424004010NRG23310320230649215 03/04/2023 Phagumanga Malik 2424004010WL045081 Phagumanga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256314 PHAGUN MANGA MALIK PUNJAB NATIONAL BANK(508568)
108 MOHONA OR-24-004-010-005/24558
(DAMADUA) 		2424004010NRG23310320230649574 03/04/2023 Dita Malik 2424004010WL045116 Dita Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256309 DITA MALIK PUNJAB NATIONAL BANK(508568)
109 MOHONA OR-24-004-010-005/94792
(DAMADUA) 		2424004010NRG23310320230649216 03/04/2023 Kadramanga Malik 2424004010WL045081 Kadramanga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256389 KADRAMANGA MALIK PUNJAB NATIONAL BANK(508568)
110 MOHONA OR-24-004-010-005/94803
(DAMADUA) 		2424004010NRG23310320230649217 03/04/2023 Kishora Mallick 2424004010WL045081 Kishora Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256367 KISHORA MALLICK PUNJAB NATIONAL BANK(508568)
111 MOHONA OR-24-004-010-005/94803
(DAMADUA) 		2424004010NRG23310320230649218 03/04/2023 Kuntala Mallik 2424004010WL045081 Kuntala Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256374 KUNTALA MALLICK PUNJAB NATIONAL BANK(508568)
112 MOHONA OR-24-004-010-005/94805
(DAMADUA) 		2424004010NRG23310320230649576 03/04/2023 Subash Malik 2424004010WL045116 Subash Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256369 SUBASH MALLICK PUNJAB NATIONAL BANK(508568)
113 MOHONA OR-24-004-010-005/98573
(DAMADUA) 		2424004010NRG23310320230649220 03/04/2023 Janaki Bisoyi 2424004010WL045081 Janaki Bisoyi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256375 JANAKI BISHOYI PUNJAB NATIONAL BANK(508568)
114 MOHONA OR-24-004-010-005/98574
(DAMADUA) 		2424004010NRG23310320230649577 03/04/2023 Mithun Mallick 2424004010WL045116 Mithun Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256345 MITHUNU MALLICK PUNJAB NATIONAL BANK(508568)
115 MOHONA OR-24-004-010-005/98576
(DAMADUA) 		2424004010NRG23310320230649578 03/04/2023 Dipan Mallick 2424004010WL045116 Dipan Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256307 DIPAN MALIK PUNJAB NATIONAL BANK(508568)
116 MOHONA OR-24-004-010-005/98576
(DAMADUA) 		2424004010NRG23310320230649579 03/04/2023 Jharani Mallick 2424004010WL045116 Jharani Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256308 JHARANI MALIK PUNJAB NATIONAL BANK(508568)
117 MOHONA OR-24-004-010-005/98580
(DAMADUA) 		2424004010NRG23310320230649581 03/04/2023 Sebati Mallick 2424004010WL045116 Sebati Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256407 SEBATI MALIK PUNJAB NATIONAL BANK(508568)
118 MOHONA OR-24-004-010-005/98580
(DAMADUA) 		2424004010NRG23310320230649580 03/04/2023 Tahara Mallick 2424004010WL045116 Tahara Mallick 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256474 MR TAHARA MALLICK STATE BANK OF INDIA(508548)
119 MOHONA OR-24-004-010-006/24783
(DAMADUA) 		2424004010NRG23300320230646002 03/04/2023 Ruben Nayak 2424004010WL044855 Ruben Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256396 RUBEN NAYAK PUNJAB NATIONAL BANK(508568)
120 MOHONA OR-24-004-010-006/24783
(DAMADUA) 		2424004010NRG23300320230646003 03/04/2023 Ruben Nayak 2424004010WL044855 Ruben Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256397 RUBEN NAYAK PUNJAB NATIONAL BANK(508568)
121 MOHONA OR-24-004-010-006/24829
(DAMADUA) 		2424004010NRG23300320230646004 03/04/2023 Santilata Nayak 2424004010WL044855 Santilata Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256320 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
122 MOHONA OR-24-004-010-006/24829
(DAMADUA) 		2424004010NRG23300320230646005 03/04/2023 Santilata Nayak 2424004010WL044855 Santilata Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256321 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
123 MOHONA OR-24-004-010-006/97796
(DAMADUA) 		2424004010NRG23300320230646006 03/04/2023 Sibani Nayak 2424004010WL044855 Sibani Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256382 SIBANI NAYAK PUNJAB NATIONAL BANK(508568)
124 MOHONA OR-24-004-010-006/97796
(DAMADUA) 		2424004010NRG23300320230646007 03/04/2023 Sibani Nayak 2424004010WL044855 Sibani Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256383 SIBANI NAYAK PUNJAB NATIONAL BANK(508568)
125 MOHONA OR-24-004-010-006/97798
(DAMADUA) 		2424004010NRG23300320230646008 03/04/2023 Susama Nayak 2424004010WL044855 Susama Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256365 SUSAMA NAYAK PUNJAB NATIONAL BANK(508568)
126 MOHONA OR-24-004-010-006/97798
(DAMADUA) 		2424004010NRG23300320230646009 03/04/2023 Susama Nayak 2424004010WL044855 Susama Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256366 SUSAMA NAYAK PUNJAB NATIONAL BANK(508568)
127 MOHONA OR-24-004-010-007/24386
(DAMADUA) 		2424004010NRG23310320230648557 03/04/2023 Runi Mallik 2424004010WL045029 Runi Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256446 RUNI MALLICK PUNJAB NATIONAL BANK(508568)
128 MOHONA OR-24-004-010-007/24390
(DAMADUA) 		2424004010NRG23310320230648558 03/04/2023 Sabitri Mallik 2424004010WL045029 Sabitri Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256395 SABITRI MALIKA PUNJAB NATIONAL BANK(508568)
129 MOHONA OR-24-004-010-007/24413
(DAMADUA) 		2424004010NRG23310320230648559 03/04/2023 Marka Malik 2424004010WL045029 Marka Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256410 MARKA MALIK PUNJAB NATIONAL BANK(508568)
130 MOHONA OR-24-004-010-007/24413
(DAMADUA) 		2424004010NRG23310320230648560 03/04/2023 Sunamai Malik 2424004010WL045029 Sunamai Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256411 SUNAMAI MALIK PUNJAB NATIONAL BANK(508568)
131 MOHONA OR-24-004-010-007/24416
(DAMADUA) 		2424004010NRG23310320230648561 03/04/2023 Gunjula Malika 2424004010WL045029 Gunjula Malika 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256418 GUNJULA MALIK PUNJAB NATIONAL BANK(508568)
132 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG23310320230648565 03/04/2023 Sunita Biro 2424004010WL045029 Sunita Biro 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256433 SUNITA BIR PUNJAB NATIONAL BANK(508568)
133 MOHONA OR-24-004-010-008/24553
(DAMADUA) 		2424004010NRG23300320230645958 03/04/2023 Sujata Baliarsingh 2424004010WL044854 Sujata Baliarsingh 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256438 MISS SUJATA BALIARSINGH STATE BANK OF INDIA(508548)
134 MOHONA OR-24-004-010-008/24564
(DAMADUA) 		2424004010NRG23300320230645959 03/04/2023 Pirti Sabhapati 2424004010WL044854 Pirti Sabhapati 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256471 PIRATI SABHAPATI PUNJAB NATIONAL BANK(508568)
135 MOHONA OR-24-004-010-008/24590
(DAMADUA) 		2424004010NRG23310320230648532 03/04/2023 Pharenasia Bishoyi 2424004010WL045028 Pharenasia Bishoyi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256448 FAREN BISAI PUNJAB NATIONAL BANK(508568)
136 MOHONA OR-24-004-010-008/24590
(DAMADUA) 		2424004010NRG23310320230648533 03/04/2023 Pharenasia Bishoyi 2424004010WL045028 Pharenasia Bishoyi 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256449 FAREN BISAI PUNJAB NATIONAL BANK(508568)
137 MOHONA OR-24-004-010-008/24598
(DAMADUA) 		2424004010NRG23300320230645963 03/04/2023 Sumitra Parichha 2424004010WL044854 Sumitra Parichha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256404 SUMITRA PARICHHA PUNJAB NATIONAL BANK(508568)
138 MOHONA OR-24-004-010-008/24637
(DAMADUA) 		2424004010NRG23300320230645964 03/04/2023 Tekali Baliar Sing 2424004010WL044854 Tekali Baliar Sing 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256394 TEKALI BALIARSINGH PUNJAB NATIONAL BANK(508568)
139 MOHONA OR-24-004-010-008/24642
(DAMADUA) 		2424004010NRG23310320230648543 03/04/2023 Jayanti Baliar Sing 2424004010WL045028 Jayanti Baliar Sing 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256378 JAYANTI BALIARSINGH PUNJAB NATIONAL BANK(508568)
140 MOHONA OR-24-004-010-008/24642
(DAMADUA) 		2424004010NRG23310320230648545 03/04/2023 Jayanti Baliar Sing 2424004010WL045028 Jayanti Baliar Sing 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256379 JAYANTI BALIARSINGH PUNJAB NATIONAL BANK(508568)
141 MOHONA OR-24-004-010-008/24661
(DAMADUA) 		2424004010NRG23300320230645965 03/04/2023 Martina Nayak 2424004010WL044854 Martina Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256428 MARTTIN NAYAK PUNJAB NATIONAL BANK(508568)
142 MOHONA OR-24-004-010-008/24664
(DAMADUA) 		2424004010NRG23300320230645967 03/04/2023 Sabitri Parichha 2424004010WL044854 Sabitri Parichha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256444 SABITRI PARICHHA PUNJAB NATIONAL BANK(508568)
143 MOHONA OR-24-004-010-008/25290
(DAMADUA) 		2424004010NRG23310320230649156 03/04/2023 Kisturi Baliarsing 2424004010WL045077 Kisturi Baliarsing 00354 PUNB0134520 444 444 Processed 03/05/2023 1174256437 MRS KASTURI BALIARSINGH STATE BANK OF INDIA(508548)
144 MOHONA OR-24-004-010-008/27877
(DAMADUA) 		2424004010NRG23300320230645968 03/04/2023 Rosi Nayak 2424004010WL044854 Rosi Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256406 MRS RASI NAYAK STATE BANK OF INDIA(508548)
145 MOHONA OR-24-004-010-008/27879
(DAMADUA) 		2424004010NRG23310320230648548 03/04/2023 Lusi Baliarsingh 2424004010WL045028 Lusi Baliarsingh 00354 PUNB0134520 666 666 Processed 03/05/2023 1174256336 LUSHI BALIARSINGH W/O SANTUSH PUNJAB NATIONAL BANK(508568)
146 MOHONA OR-24-004-010-008/27879
(DAMADUA) 		2424004010NRG23310320230648549 03/04/2023 Lusi Baliarsingh 2424004010WL045028 Lusi Baliarsingh 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256337 LUSHI BALIARSINGH W/O SANTUSH PUNJAB NATIONAL BANK(508568)
147 MOHONA OR-24-004-010-008/27885
(DAMADUA) 		2424004010NRG23310320230649157 03/04/2023 Rachamanga Mallik 2424004010WL045077 Rachamanga Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256459 RACHAMANGA MALIKA PUNJAB NATIONAL BANK(508568)
148 MOHONA OR-24-004-010-008/94963
(DAMADUA) 		2424004010NRG23310320230649158 03/04/2023 Andaj Malik 2424004010WL045077 Andaj Malik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256342 ANDAJ MALIK PUNJAB NATIONAL BANK(508568)
149 MOHONA OR-24-004-010-008/94967
(DAMADUA) 		2424004010NRG23310320230648550 03/04/2023 Bapi Parichha 2424004010WL045028 Bapi Parichha 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256340 BAPI PARICHHA KARNATAKA BANK LTD(607270)
150 MOHONA OR-24-004-010-008/94967
(DAMADUA) 		2424004010NRG23310320230648552 03/04/2023 Bapi Parichha 2424004010WL045028 Bapi Parichha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256341 BAPI PARICHHA KARNATAKA BANK LTD(607270)
151 MOHONA OR-24-004-010-008/94968
(DAMADUA) 		2424004010NRG23300320230645972 03/04/2023 Bhanja Bising 2424004010WL044854 Bhanja Bising 00354 PUNB0134520 1110 1110 Processed 03/05/2023 1174256414 BHANJA NAYAK FINO PAYMENTS BANK LTD(608001)
152 MOHONA OR-24-004-010-008/94968
(DAMADUA) 		2424004010NRG23300320230645973 03/04/2023 Prabha Bising 2424004010WL044854 Prabha Bising 00354 PUNB0134520 1110 1110 Processed 03/05/2023 1174256415 PRABHA NAYAK FINO PAYMENTS BANK LTD(608001)
153 MOHONA OR-24-004-010-008/94977
(DAMADUA) 		2424004010NRG23300320230645974 03/04/2023 Kiteri Nayak 2424004010WL044854 Kiteri Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256347 KITARI NAYAK PUNJAB NATIONAL BANK(508568)
154 MOHONA OR-24-004-010-008/98398
(DAMADUA) 		2424004010NRG23300320230645975 03/04/2023 Gahimajhi Mallik 2424004010WL044854 Gahimajhi Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256443 GAIMAJHI MALIK PUNJAB NATIONAL BANK(508568)
155 MOHONA OR-24-004-010-008/98398
(DAMADUA) 		2424004010NRG23310320230648554 03/04/2023 Kandrimanga Mallik 2424004010WL045028 Kandrimanga Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256380 KADRIMANGA MALIK PUNJAB NATIONAL BANK(508568)
156 MOHONA OR-24-004-010-008/98398
(DAMADUA) 		2424004010NRG23310320230648555 03/04/2023 Kandrimanga Mallik 2424004010WL045028 Kandrimanga Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256381 KADRIMANGA MALIK PUNJAB NATIONAL BANK(508568)
157 MOHONA OR-24-004-010-008/98407
(DAMADUA) 		2424004010NRG23310320230649160 03/04/2023 Sanati Malik 2424004010WL045077 Sanati Malik 00354 PUNB0134520 888 888 Processed 03/05/2023 1174256355 SANATI MALLIK PUNJAB NATIONAL BANK(508568)
158 MOHONA OR-24-004-010-010/24680
(DAMADUA) 		2424004010NRG23310320230648594 03/04/2023 Muktimanjari Nayak 2424004010WL045031 Muktimanjari Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256350 MRS MUKTI MANJARI NAYAK STATE BANK OF INDIA(508548)
159 MOHONA OR-24-004-010-010/24690
(DAMADUA) 		2424004010NRG23310320230648597 03/04/2023 Basanti Nayak 2424004010WL045031 Basanti Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256420 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
160 MOHONA OR-24-004-010-010/24690
(DAMADUA) 		2424004010NRG23310320230648596 03/04/2023 Bimbadhara Nayak 2424004010WL045031 Bimbadhara Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256385 BIMBADHAR NAYAK PUNJAB NATIONAL BANK(508568)
161 MOHONA OR-24-004-010-010/24692
(DAMADUA) 		2424004010NRG23310320230648598 03/04/2023 Binod Malik 2424004010WL045031 Binod Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256323 BINOD MALLIK PUNJAB NATIONAL BANK(508568)
162 MOHONA OR-24-004-010-010/24696
(DAMADUA) 		2424004010NRG23310320230648600 03/04/2023 Agnash Adhikari 2424004010WL045031 Agnash Adhikari 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256377 AGNESH ADHIKARI PUNJAB NATIONAL BANK(508568)
163 MOHONA OR-24-004-010-010/24696
(DAMADUA) 		2424004010NRG23310320230648599 03/04/2023 Paskal Adhikari 2424004010WL045031 Paskal Adhikari 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256326 PASKUAL ADHIKARI STATE BANK OF INDIA(508548)
164 MOHONA OR-24-004-010-010/24700
(DAMADUA) 		2424004010NRG23310320230648601 03/04/2023 Juakini Nayak 2424004010WL045031 Juakini Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256360 JUAKIN NAYAK PUNJAB NATIONAL BANK(508568)
165 MOHONA OR-24-004-010-010/24700
(DAMADUA) 		2424004010NRG23310320230648602 03/04/2023 Tulasi Nayak 2424004010WL045031 Tulasi Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256421 TULSI NAYAK PUNJAB NATIONAL BANK(508568)
166 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG23310320230648603 03/04/2023 Sudhir Nayak 2424004010WL045031 Sudhir Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256306 SUDHIRA NAYAK PUNJAB NATIONAL BANK(508568)
167 MOHONA OR-24-004-010-010/24715
(DAMADUA) 		2424004010NRG23310320230648604 03/04/2023 Kuni Adhikari 2424004010WL045031 Kuni Adhikari 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256349 KUNI ADHIKARI PUNJAB NATIONAL BANK(508568)
168 MOHONA OR-24-004-010-010/24721
(DAMADUA) 		2424004010NRG23310320230648605 03/04/2023 Katrina Malik 2424004010WL045031 Katrina Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256357 KATRINA MALIK PUNJAB NATIONAL BANK(508568)
169 MOHONA OR-24-004-010-010/24740
(DAMADUA) 		2424004010NRG23310320230648609 03/04/2023 Bharati Behera 2424004010WL045031 Bharati Behera 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256413 BHARATI BEHERA PUNJAB NATIONAL BANK(508568)
170 MOHONA OR-24-004-010-010/24740
(DAMADUA) 		2424004010NRG23310320230648608 03/04/2023 Minjida Behera 2424004010WL045031 Minjida Behera 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256445 MINJUDA BEHERA PUNJAB NATIONAL BANK(508568)
171 MOHONA OR-24-004-010-010/24742
(DAMADUA) 		2424004010NRG23310320230649050 03/04/2023 Mira Malik 2424004010WL045070 Mira Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256427 MIRA MALICK PUNJAB NATIONAL BANK(508568)
172 MOHONA OR-24-004-010-010/24751
(DAMADUA) 		2424004010NRG23310320230648610 03/04/2023 Bentula Malik 2424004010WL045031 Bentula Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256372 BENTULA MALIK PUNJAB NATIONAL BANK(508568)
173 MOHONA OR-24-004-010-010/24751
(DAMADUA) 		2424004010NRG23310320230648611 03/04/2023 Presenta Malik 2424004010WL045031 Presenta Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256325 PRESENTA MALIK PUNJAB NATIONAL BANK(508568)
174 MOHONA OR-24-004-010-010/24764
(DAMADUA) 		2424004010NRG23310320230648612 03/04/2023 Sasmita Nayak 2424004010WL045031 Sasmita Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256419 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
175 MOHONA OR-24-004-010-010/24769
(DAMADUA) 		2424004010NRG23310320230648613 03/04/2023 Ananta Malik 2424004010WL045031 Ananta Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256447 ANTA MALIK PUNJAB NATIONAL BANK(508568)
176 MOHONA OR-24-004-010-010/24769
(DAMADUA) 		2424004010NRG23310320230648614 03/04/2023 Masilina Malik 2424004010WL045031 Masilina Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256324 MASILA MALIK PUNJAB NATIONAL BANK(508568)
177 MOHONA OR-24-004-010-010/94988
(DAMADUA) 		2424004010NRG23310320230648616 03/04/2023 Kumudini Mallik 2424004010WL045031 Kumudini Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256435 KUMUDINI MALIK PUNJAB NATIONAL BANK(508568)
178 MOHONA OR-24-004-010-010/94988
(DAMADUA) 		2424004010NRG23310320230648615 03/04/2023 Rajesh Mallik 2424004010WL045031 Rajesh Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256477 RAJESH MALIK PUNJAB NATIONAL BANK(508568)
179 MOHONA OR-24-004-010-010/95045
(DAMADUA) 		2424004010NRG23310320230648617 03/04/2023 Ajit Nayak 2424004010WL045031 Ajit Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256328 AJIT NAYAK PUNJAB NATIONAL BANK(508568)
180 MOHONA OR-24-004-010-010/95045
(DAMADUA) 		2424004010NRG23310320230648618 03/04/2023 Meri Nayak 2424004010WL045031 Meri Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256371 MERY NAYAK PUNJAB NATIONAL BANK(508568)
181 MOHONA OR-24-004-010-010/98456
(DAMADUA) 		2424004010NRG23310320230648620 03/04/2023 Bibina Behera 2424004010WL045031 Bibina Behera 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256422 BIBINA BEHERA PUNJAB NATIONAL BANK(508568)
182 MOHONA OR-24-004-010-010/98456
(DAMADUA) 		2424004010NRG23310320230648619 03/04/2023 Tukuna Behera 2424004010WL045031 Tukuna Behera 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256405 TUKUNA BEHERA PUNJAB NATIONAL BANK(508568)
183 MOHONA OR-24-004-010-010/98458
(DAMADUA) 		2424004010NRG23310320230648621 03/04/2023 Kunal Kumar Nayak 2424004010WL045031 Kunal Kumar Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256295 KUNAL KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
184 MOHONA OR-24-004-010-010/98460
(DAMADUA) 		2424004010NRG23310320230648622 03/04/2023 Mamata Nayak 2424004010WL045031 Mamata Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1174256358 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 228438 228438
185 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG23310320230648574 03/04/2023 Sabita Nayak 2424004010WL045030 Sabita Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256496 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
186 MOHONA OR-24-004-010-003/24867
(DAMADUA) 		2424004010NRG23310320230648479 03/04/2023 Bernika Majhi 2424004010WL045025 Bernika Majhi 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256454 MRS BERNAKA MAJHI STATE BANK OF INDIA(508548)
187 MOHONA OR-24-004-010-003/24878
(DAMADUA) 		2424004010NRG23310320230648514 03/04/2023 Pitamanga Malik 2424004010WL045027 Pitamanga Malik 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256484 MRS PITAMAI MALIK STATE BANK OF INDIA(508548)
188 MOHONA OR-24-004-010-003/24902
(DAMADUA) 		2424004010NRG23310320230649041 03/04/2023 Tuna Mallik 2424004010WL045070 Tuna Mallik 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256485 MR TUNA MALLICK STATE BANK OF INDIA(508548)
189 MOHONA OR-24-004-010-003/24911
(DAMADUA) 		2424004010NRG23300320230645983 03/04/2023 Basanta Nayak 2424004010WL044855 Basanta Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256490 MR BASANT NAYAK STATE BANK OF INDIA(508548)
190 MOHONA OR-24-004-010-003/24911
(DAMADUA) 		2424004010NRG23300320230645984 03/04/2023 Basanta Nayak 2424004010WL044855 Basanta Nayak 00415 SBIN0012115 888 888 Processed 03/05/2023 1174256491 MR BASANT NAYAK STATE BANK OF INDIA(508548)
191 MOHONA OR-24-004-010-003/24982
(DAMADUA) 		2424004010NRG23310320230648491 03/04/2023 Kambermanga Mallik 2424004010WL045025 Kambermanga Mallik 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256483 MRS KAMBERMANGA MALIK STATE BANK OF INDIA(508548)
192 MOHONA OR-24-004-010-003/24998
(DAMADUA) 		2424004010NRG23310320230648494 03/04/2023 Sita Majhi 2424004010WL045025 Sita Majhi 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256451 MRS SITA MALLICK STATE BANK OF INDIA(508548)
193 MOHONA OR-24-004-010-003/25077
(DAMADUA) 		2424004010NRG23310320230648521 03/04/2023 Parangalu Mallik 2424004010WL045027 Parangalu Mallik 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256481 MRS PARANGALU MALIK STATE BANK OF INDIA(508548)
194 MOHONA OR-24-004-010-003/94889
(DAMADUA) 		2424004010NRG23310320230648527 03/04/2023 Jhunu Malika 2424004010WL045027 Jhunu Malika 00415 SBIN0012115 222 222 Processed 03/05/2023 1174256482 JHUNU MALIK STATE BANK OF INDIA(508548)
195 MOHONA OR-24-004-010-003/98477
(DAMADUA) 		2424004010NRG23300320230645994 03/04/2023 Biswasini Nayak 2424004010WL044855 Biswasini Nayak 00415 SBIN0012115 888 888 Processed 03/05/2023 1174256494 BISWASINI NAYAK PUNJAB NATIONAL BANK(508568)
196 MOHONA OR-24-004-010-003/98477
(DAMADUA) 		2424004010NRG23300320230645995 03/04/2023 Biswasini Nayak 2424004010WL044855 Biswasini Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256495 BISWASINI NAYAK PUNJAB NATIONAL BANK(508568)
197 MOHONA OR-24-004-010-003/98494
(DAMADUA) 		2424004010NRG23300320230645997 03/04/2023 Rani Nayak 2424004010WL044855 Rani Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256488 MRS RANI NAYAK STATE BANK OF INDIA(508548)
198 MOHONA OR-24-004-010-003/98494
(DAMADUA) 		2424004010NRG23300320230645999 03/04/2023 Rani Nayak 2424004010WL044855 Rani Nayak 00415 SBIN0012115 888 888 Processed 03/05/2023 1174256489 MRS RANI NAYAK STATE BANK OF INDIA(508548)
199 MOHONA OR-24-004-010-005/24446
(DAMADUA) 		2424004010NRG23310320230649564 03/04/2023 Tilatama Basantaray 2424004010WL045116 Tilatama Basantaray 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256292 TILATAMA BASTARAI PUNJAB NATIONAL BANK(508568)
200 MOHONA OR-24-004-010-005/24455
(DAMADUA) 		2424004010NRG23310320230649203 03/04/2023 Kumara Malika 2424004010WL045081 Kumara Malika 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256480 MR KUMARA MALIK STATE BANK OF INDIA(508548)
201 MOHONA OR-24-004-010-005/24457
(DAMADUA) 		2424004010NRG23310320230649205 03/04/2023 Gopala Mallik 2424004010WL045081 Gopala Mallik 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256458 MR GOPAL MALIK STATE BANK OF INDIA(508548)
202 MOHONA OR-24-004-010-008/24570
(DAMADUA) 		2424004010NRG23300320230645961 03/04/2023 Dhiren Sabhasundar 2424004010WL044854 Dhiren Sabhasundar 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256453 DHIRAN SABHASUNDAR STATE BANK OF INDIA(508548)
203 MOHONA OR-24-004-010-008/24591
(DAMADUA) 		2424004010NRG23300320230645962 03/04/2023 Nironjani Bastarai 2424004010WL044854 Nironjani Bastarai 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256486 NIRANJANI BASTARAI PUNJAB NATIONAL BANK(508568)
204 MOHONA OR-24-004-010-008/24638
(DAMADUA) 		2424004010NRG23310320230648540 03/04/2023 Anu Baliarsing 2424004010WL045028 Anu Baliarsing 00415 SBIN0012115 888 888 Processed 03/05/2023 1174256455 MRS ANU BALYARASINGH STATE BANK OF INDIA(508548)
205 MOHONA OR-24-004-010-008/24638
(DAMADUA) 		2424004010NRG23310320230648541 03/04/2023 Anu Baliarsing 2424004010WL045028 Anu Baliarsing 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256456 MRS ANU BALYARASINGH STATE BANK OF INDIA(508548)
206 MOHONA OR-24-004-010-008/27880
(DAMADUA) 		2424004010NRG23300320230645970 03/04/2023 Kishor Mallick 2424004010WL044854 Kishor Mallick 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256457 MR KISHOR MALLICK STATE BANK OF INDIA(508548)
207 MOHONA OR-24-004-010-010/24688
(DAMADUA) 		2424004010NRG23310320230648595 03/04/2023 Surabhi Nayak 2424004010WL045031 Surabhi Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256492 SURABHI NAYAK PUNJAB NATIONAL BANK(508568)
208 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG23310320230649161 03/04/2023 KHRISTINA NAYAK 2424004010WL045077 KHRISTINA NAYAK 00415 SBIN0012115 888 888 Processed 03/05/2023 1174256493 MRS KRISTINA NAYAK STATE BANK OF INDIA(508548)
209 MOHONA OR-24-004-010-010/24722
(DAMADUA) 		2424004010NRG23310320230648606 03/04/2023 Chandrakant Nayak 2424004010WL045031 Chandrakant Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256450 CHANDRA NAYAK STATE BANK OF INDIA(508548)
210 MOHONA OR-24-004-010-010/24722
(DAMADUA) 		2424004010NRG23310320230648607 03/04/2023 Pabitra Nayak 2424004010WL045031 Pabitra Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174256487 MRS PABITRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 31302 31302
211 MOHONA OR-24-004-010-002/95780
(DAMADUA) 		2424004010NRG23310320230648587 03/04/2023 Ringi Mallik 2424004010WL045030 Ringi Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174256497 RINGI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 263736 263736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_030423APB_FTO_6005 ICICI BANK ICIC0003277 MOHANA 1332
2 MOHONA OR2424004010_030423APB_FTO_6005 Punjab National Bank PUNB0079820 Mohana 1332
3 MOHONA OR2424004010_030423APB_FTO_6005 Punjab National Bank PUNB0134520 Alligonda 228438
4 MOHONA OR2424004010_030423APB_FTO_6005 State Bank of India SBIN0012115 MOHANA 31302
5 MOHONA OR2424004010_030423APB_FTO_6005 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1332

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