Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_140823APB_FTO_448730
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-24-004-023-001/8906
(LOBARSINGI) 		2424004023NRG24140820230272425 14/08/2023 Sani Paika 2424004023WL014608 Sani Paika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338788 SANI PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-023-001/8906
(LOBARSINGI) 		2424004023NRG24140820230272675 14/08/2023 Sani Paika 2424004023WL014659 Sani Paika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338789 SANI PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-023-002/15001146
(LOBARSINGI) 		2424004023NRG24140820230272471 14/08/2023 Banki Dalai 2424004023WL014627 Banki Dalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338772 BANKI DALAI CANARA BANK(508532)
4 MOHONA OR-24-004-023-002/15001146
(LOBARSINGI) 		2424004023NRG24140820230272666 14/08/2023 Banki Dalai 2424004023WL014653 Banki Dalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338771 BANKI DALAI CANARA BANK(508532)
5 MOHONA OR-24-004-023-002/8908
(LOBARSINGI) 		2424004023NRG24140820230272808 14/08/2023 Gelli Pujari 2424004023WL014675 Gelli Pujari 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338762 GELLI PUJARI CANARA BANK(508532)
6 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24140820230272433 14/08/2023 Balabati Paika 2424004023WL014613 Balabati Paika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338776 BALMATI PAIKA CANARA BANK(508532)
7 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24140820230272812 14/08/2023 Sunita Nayak 2424004023WL014675 Sunita Nayak 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338780 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24140820230272815 14/08/2023 Manika Pujari 2424004023WL014675 Manika Pujari 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338775 MANIKA PUJARI CANARA BANK(508532)
9 MOHONA OR-24-004-023-002/8934
(LOBARSINGI) 		2424004023NRG24140820230272819 14/08/2023 Rina Pujari 2424004023WL014675 Rina Pujari 00078 CNRB0000284 948 948 Processed 30/08/2023 4972338785 RINA PUJARI CANARA BANK(508532)
10 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24140820230272823 14/08/2023 Nityananda Karji 2424004023WL014675 Nityananda Karji 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338778 NITYA NANDA KARJI CANARA BANK(508532)
11 MOHONA OR-24-004-023-002/96331
(LOBARSINGI) 		2424004023NRG24140820230272829 14/08/2023 Solochana Ranasingh 2424004023WL014675 Solochana Ranasingh 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338774 SOLOCHANA RANASINGH ILLITERATE CANARA BANK(508532)
12 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24140820230272830 14/08/2023 Subash Paika 2424004023WL014675 Subash Paika 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338773 SUBASH PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24140820230272833 14/08/2023 Laxmi paika 2424004023WL014675 Laxmi paika 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338777 LAXMI PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24140820230272427 14/08/2023 Mami Nayak 2424004023WL014609 Mami Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338787 MAMI NAYAK CANARA BANK(508532)
15 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24140820230272665 14/08/2023 Mami Nayak 2424004023WL014652 Mami Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338786 MAMI NAYAK CANARA BANK(508532)
16 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24140820230272835 14/08/2023 Patima Paika 2424004023WL014675 Patima Paika 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4972338779 PRATIMA PAIK ILLITERATE CANARA BANK(508532)
17 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24140820230272466 14/08/2023 Sagarika karada 2424004023WL014624 Sagarika karada 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338784 SAGARIKA KARAD CANARA BANK(508532)
18 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24140820230272465 14/08/2023 Sagorika karada 2424004023WL014624 Sagorika karada 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338783 Romiya Karada AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24140820230272785 14/08/2023 SARI RAITA 2424004023WL014674 SARI RAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338764 SARI RAITA CANARA BANK(508532)
20 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24140820230272783 14/08/2023 SARI RAITA 2424004023WL014674 SARI RAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338763 SARI RAITA CANARA BANK(508532)
21 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24140820230272678 14/08/2023 Sumitra Sabar 2424004023WL014660 Sumitra Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338793 SUMETRA SABAR CANARA BANK(508532)
22 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24140820230272420 14/08/2023 Sumitra Sabar 2424004023WL014605 Sumitra Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338792 SUMETRA SABAR CANARA BANK(508532)
23 MOHONA OR-24-004-023-006/29190
(LOBARSINGI) 		2424004023NRG24140820230272421 14/08/2023 Kandhuni Nayak 2424004023WL014606 Kandhuni Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338768 KONDHUNI NAYAK CANARA BANK(508532)
24 MOHONA OR-24-004-023-006/29190
(LOBARSINGI) 		2424004023NRG24140820230272661 14/08/2023 Kandhuni Nayak 2424004023WL014650 Kandhuni Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338767 KONDHUNI NAYAK CANARA BANK(508532)
25 MOHONA OR-24-004-023-006/8890
(LOBARSINGI) 		2424004023NRG24140820230272659 14/08/2023 Balabati Nayak 2424004023WL014649 Balabati Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338791 MS BALABATI BISOYI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-006/8890
(LOBARSINGI) 		2424004023NRG24140820230272417 14/08/2023 Balabati Nayak 2424004023WL014604 Balabati Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338790 MS BALABATI BISOYI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-023-006/8890
(LOBARSINGI) 		2424004023NRG24140820230272416 14/08/2023 Lalita Nayak 2424004023WL014604 Lalita Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338765 LALITA NAYAK CANARA BANK(508532)
28 MOHONA OR-24-004-023-006/8890
(LOBARSINGI) 		2424004023NRG24140820230272658 14/08/2023 Lalita Nayak 2424004023WL014649 Lalita Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338766 LALITA NAYAK CANARA BANK(508532)
29 MOHONA OR-24-004-023-006/97380
(LOBARSINGI) 		2424004023NRG24140820230272707 14/08/2023 Sambari Nayak 2424004023WL014670 Sambari Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338769 SAMBARI NAIK CANARA BANK(508532)
30 MOHONA OR-24-004-023-006/97380
(LOBARSINGI) 		2424004023NRG24140820230272709 14/08/2023 Sambari Nayak 2424004023WL014670 Sambari Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338770 SAMBARI NAIK CANARA BANK(508532)
31 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24140820230272680 14/08/2023 Kausalya Sabar 2424004023WL014661 Kausalya Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338781 KAUSALYA SABARA CANARA BANK(508532)
32 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24140820230272415 14/08/2023 Kausalya Sabar 2424004023WL014603 Kausalya Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4972338782 KAUSALYA SABARA CANARA BANK(508532)
SubTotal 46926 46926
33 MOHONA OR-24-004-023-001/8906
(LOBARSINGI) 		2424004023NRG24140820230272676 14/08/2023 Santosh Kumar Paika 2424004023WL014659 Santosh Kumar Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972338794 Mr. SANTOSH KUMAR PAIKA INDIAN BANK(607105)
SubTotal 1422 1422
34 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24140820230272772 14/08/2023 Susanta Kumar Raita 2424004023WL014674 Susanta Kumar Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972338824 MR SUSANTA KUMAR RAITA STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24140820230272774 14/08/2023 Susanta Kumar Raita 2424004023WL014674 Susanta Kumar Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4972338825 MR SUSANTA KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
36 MOHONA OR-24-004-023-001/8906
(LOBARSINGI) 		2424004023NRG24140820230272674 14/08/2023 Laxman Paika 2424004023WL014659 Laxman Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338800 MR LAKSHAMAN PAIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-023-001/8906
(LOBARSINGI) 		2424004023NRG24140820230272424 14/08/2023 Laxman Paika 2424004023WL014608 Laxman Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338801 MR LAKSHAMAN PAIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-023-001/98085
(LOBARSINGI) 		2424004023NRG24140820230272422 14/08/2023 Debaraj Nayak 2424004023WL014607 Debaraj Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338879 DEBARAJ NAYAK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-023-001/98085
(LOBARSINGI) 		2424004023NRG24140820230272662 14/08/2023 Debaraj Nayak 2424004023WL014651 Debaraj Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338878 DEBARAJ NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24140820230272809 14/08/2023 Jhili Nayak 2424004023WL014675 Jhili Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338875 MS JHILLI NAYAK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24140820230272810 14/08/2023 Maheswar Naika 2424004023WL014675 Maheswar Naika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338848 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24140820230272432 14/08/2023 Duryadhan Paika 2424004023WL014613 Duryadhan Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338826 MR DURYODHAN PAIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24140820230272811 14/08/2023 Harikrushan Nayak 2424004023WL014675 Harikrushan Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338799 HARA KRUSHNA NAYAK CANARA BANK(508532)
44 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24140820230272814 14/08/2023 Surendra Pujari 2424004023WL014675 Surendra Pujari 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338841 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24140820230272817 14/08/2023 Khiramani Paika 2424004023WL014675 Khiramani Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338872 MS KHIRAMANI PAIK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24140820230272816 14/08/2023 Nityananda Paika 2424004023WL014675 Nityananda Paika 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4972338840 MR NITYANANDA PAIK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-023-002/8927
(LOBARSINGI) 		2424004023NRG24140820230272818 14/08/2023 Jadumani Nayak 2424004023WL014675 Jadumani Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338846 MR JADUMANI NAYAK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24140820230272821 14/08/2023 Babula paika 2424004023WL014675 Babula paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338884 MR BABULA PAIKA STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24140820230272820 14/08/2023 Nilakantha Paik 2424004023WL014675 Nilakantha Paik 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338797 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-023-002/8936
(LOBARSINGI) 		2424004023NRG24140820230272822 14/08/2023 Kuni Paika 2424004023WL014675 Kuni Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338828 KUNI PAIK CANARA BANK(508532)
51 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24140820230272824 14/08/2023 Rama Karjee 2424004023WL014675 Rama Karjee 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338874 RAMA KARJYI CANARA BANK(508532)
52 MOHONA OR-24-004-023-002/8943
(LOBARSINGI) 		2424004023NRG24140820230272825 14/08/2023 Sulochana Paika 2424004023WL014675 Sulochana Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338818 SULOCHANA PAIK CANARA BANK(508532)
53 MOHONA OR-24-004-023-002/96327
(LOBARSINGI) 		2424004023NRG24140820230272826 14/08/2023 Lili Paik 2424004023WL014675 Lili Paik 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338871 MS LILI PAIK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-023-002/96330
(LOBARSINGI) 		2424004023NRG24140820230272827 14/08/2023 Suratha Pujari 2424004023WL014675 Suratha Pujari 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338798 MR SURATH PUJARI STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24140820230272831 14/08/2023 Sita paika 2424004023WL014675 Sita paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338873 SITA PAIK CANARA BANK(508532)
56 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24140820230272832 14/08/2023 Ghanashyama Paika 2424004023WL014675 Ghanashyama Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338903 MR GHANASHYAM PAIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24140820230272664 14/08/2023 Bidyadhara Nayak 2424004023WL014652 Bidyadhara Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338860 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24140820230272426 14/08/2023 Bidyadhara Nayak 2424004023WL014609 Bidyadhara Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338861 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24140820230272834 14/08/2023 Natha Paika 2424004023WL014675 Natha Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4972338842 MR NATH PAIKA STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-023-003/100409
(LOBARSINGI) 		2424004023NRG24140820230272435 14/08/2023 Darjina Lima 2424004023WL014614 Darjina Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338849 MRS DIRJANA LIMA STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-023-003/100409
(LOBARSINGI) 		2424004023NRG24140820230272434 14/08/2023 Gunaram Lima 2424004023WL014614 Gunaram Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338821 MR GUNARAM LIMA STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24140820230272769 14/08/2023 Laxmi Pujari 2424004023WL014674 Laxmi Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338890 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24140820230272771 14/08/2023 Laxmi Pujari 2424004023WL014674 Laxmi Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338889 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-023-003/1500122651
(LOBARSINGI) 		2424004023NRG24140820230272438 14/08/2023 Madhuri Lima 2424004023WL014616 Madhuri Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338829 MISS MADHURI LIMA STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24140820230272775 14/08/2023 Raj Kumar Raita 2424004023WL014674 Raj Kumar Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338850 MASTER RAJKUMAR RAITA STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24140820230272773 14/08/2023 Raj Kumar Raita 2424004023WL014674 Raj Kumar Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338851 MASTER RAJKUMAR RAITA STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-023-003/150012545
(LOBARSINGI) 		2424004023NRG24140820230272776 14/08/2023 Sujit Kumar Ratna Bishoyi 2424004023WL014674 Sujit Kumar Ratna Bishoyi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338838 MR SUJIT KUMAR RATNABISHOYI STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-023-003/150012545
(LOBARSINGI) 		2424004023NRG24140820230272777 14/08/2023 Sujit Kumar Ratna Bishoyi 2424004023WL014674 Sujit Kumar Ratna Bishoyi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338839 MR SUJIT KUMAR RATNABISHOYI STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-023-003/28842
(LOBARSINGI) 		2424004023NRG24140820230272475 14/08/2023 Mangala Naika 2424004023WL014630 Mangala Naika 00415 SBIN0008873 1422 1422 Rejected 30/08/2023 4972338814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MOHONA OR-24-004-023-003/29437
(LOBARSINGI) 		2424004023NRG24140820230272450 14/08/2023 Anita lima 2424004023WL014622 Anita lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338869 AMITA LIMA CANARA BANK(508532)
71 MOHONA OR-24-004-023-003/29437
(LOBARSINGI) 		2424004023NRG24140820230272449 14/08/2023 Nandini Lima 2424004023WL014622 Nandini Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338817 NANDANI LIMA W O ISMAIL LIMA CANARA BANK(508532)
72 MOHONA OR-24-004-023-003/8950
(LOBARSINGI) 		2424004023NRG24140820230272470 14/08/2023 Rabi Nayak 2424004023WL014626 Rabi Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338894 MR RABI NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-023-003/8950
(LOBARSINGI) 		2424004023NRG24140820230272469 14/08/2023 Subasini Nayak 2424004023WL014626 Subasini Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338876 MS DUBASINI NAYAK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-023-003/8950
(LOBARSINGI) 		2424004023NRG24140820230272468 14/08/2023 Tej Kumar Nayak 2424004023WL014626 Tej Kumar Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338812 MR TEJKUMAR NAYAK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24140820230272464 14/08/2023 Bibhu karad 2424004023WL014624 Bibhu karad 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338827 BIBHU KARADA CANARA BANK(508532)
76 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24140820230272463 14/08/2023 Siman Karada 2424004023WL014624 Siman Karada 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338808 MR SIMAN KARADA STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-023-003/8996
(LOBARSINGI) 		2424004023NRG24140820230272778 14/08/2023 Kumari Pujari 2424004023WL014674 Kumari Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338822 MRS KUMARI PUJARI STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-023-003/8996
(LOBARSINGI) 		2424004023NRG24140820230272779 14/08/2023 Kumari Pujari 2424004023WL014674 Kumari Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338823 MRS KUMARI PUJARI STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-023-003/9048
(LOBARSINGI) 		2424004023NRG24140820230272780 14/08/2023 Dinabandhu Raita 2424004023WL014674 Dinabandhu Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338832 DINABANDHU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
80 MOHONA OR-24-004-023-003/9048
(LOBARSINGI) 		2424004023NRG24140820230272781 14/08/2023 Dinabandhu Raita 2424004023WL014674 Dinabandhu Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338833 DINABANDHU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
81 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24140820230272782 14/08/2023 Gobinda Raita 2424004023WL014674 Gobinda Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338907 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24140820230272784 14/08/2023 Gobinda Raita 2424004023WL014674 Gobinda Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338906 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24140820230272788 14/08/2023 Maheswara Pujari 2424004023WL014674 Maheswara Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338807 MAHESWARA PUJARI STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24140820230272786 14/08/2023 Maheswara Pujari 2424004023WL014674 Maheswara Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338806 MAHESWARA PUJARI STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24140820230272787 14/08/2023 Tukuna Pujari 2424004023WL014674 Tukuna Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338853 MASTER TUKUNA PUJARI STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24140820230272789 14/08/2023 Tukuna Pujari 2424004023WL014674 Tukuna Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338852 MASTER TUKUNA PUJARI STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-023-003/97433
(LOBARSINGI) 		2424004023NRG24140820230272790 14/08/2023 Dhanurdhar Raita 2424004023WL014674 Dhanurdhar Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338795 Dhanurdhar Raita AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOHONA OR-24-004-023-003/97433
(LOBARSINGI) 		2424004023NRG24140820230272792 14/08/2023 Dhanurdhar Raita 2424004023WL014674 Dhanurdhar Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338796 Dhanurdhar Raita AIRTEL PAYMENTS BANK LIMITED(990288)
89 MOHONA OR-24-004-023-003/97433
(LOBARSINGI) 		2424004023NRG24140820230272793 14/08/2023 Jayanta kumar raita 2424004023WL014674 Jayanta kumar raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338856 JAYANTA KUMAR RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
90 MOHONA OR-24-004-023-003/97433
(LOBARSINGI) 		2424004023NRG24140820230272791 14/08/2023 Jayanta kumar raita 2424004023WL014674 Jayanta kumar raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338855 JAYANTA KUMAR RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
91 MOHONA OR-24-004-023-003/97994
(LOBARSINGI) 		2424004023NRG24140820230272439 14/08/2023 Bhima Lima 2424004023WL014616 Bhima Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338880 BHIMA LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 MOHONA OR-24-004-023-003/97994
(LOBARSINGI) 		2424004023NRG24140820230272440 14/08/2023 Manju Limma 2424004023WL014616 Manju Limma 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338813 MRS MANJU LIMA STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-023-003/99346
(LOBARSINGI) 		2424004023NRG24140820230272798 14/08/2023 Arjun Bisoyee 2424004023WL014674 Arjun Bisoyee 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338836 ARJUNA KUMAR BISOYEE CANARA BANK(508532)
94 MOHONA OR-24-004-023-003/99346
(LOBARSINGI) 		2424004023NRG24140820230272799 14/08/2023 Arjun Bisoyee 2424004023WL014674 Arjun Bisoyee 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338837 ARJUNA KUMAR BISOYEE CANARA BANK(508532)
95 MOHONA OR-24-004-023-003/99358
(LOBARSINGI) 		2424004023NRG24140820230272800 14/08/2023 Sahadev Dalai 2424004023WL014674 Sahadev Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338843 MR SAHADEVA DALAI STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-023-003/99358
(LOBARSINGI) 		2424004023NRG24140820230272801 14/08/2023 Sahadev Dalai 2424004023WL014674 Sahadev Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338844 MR SAHADEVA DALAI STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24140820230272677 14/08/2023 Debaraj Sabar 2424004023WL014660 Debaraj Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338901 MR DEBARAJ SABAR STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24140820230272419 14/08/2023 Debaraj Sabar 2424004023WL014605 Debaraj Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338902 MR DEBARAJ SABAR STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-023-003/99372
(LOBARSINGI) 		2424004023NRG24140820230272802 14/08/2023 Shibaprasad Bishoyi Ratna 2424004023WL014674 Shibaprasad Bishoyi Ratna 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338858 MR SIBPRASAD BISHOYRATNA STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-023-003/99372
(LOBARSINGI) 		2424004023NRG24140820230272803 14/08/2023 Shibaprasad Bishoyi Ratna 2424004023WL014674 Shibaprasad Bishoyi Ratna 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338859 MR SIBPRASAD BISHOYRATNA STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-023-003/99394
(LOBARSINGI) 		2424004023NRG24140820230272806 14/08/2023 Giridhari Raita 2424004023WL014674 Giridhari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338819 MR GIRIDHARI RAITA STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-023-003/99394
(LOBARSINGI) 		2424004023NRG24140820230272807 14/08/2023 Giridhari Raita 2424004023WL014674 Giridhari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338820 MR GIRIDHARI RAITA STATE BANK OF INDIA(508548)
103 MOHONA OR-24-004-023-004/28809
(LOBARSINGI) 		2424004023NRG24140820230272669 14/08/2023 Jamuna Malika 2424004023WL014655 Jamuna Malika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338867 JAMUNA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
104 MOHONA OR-24-004-023-004/28809
(LOBARSINGI) 		2424004023NRG24140820230272473 14/08/2023 Jamuna Malika 2424004023WL014628 Jamuna Malika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338866 JAMUNA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
105 MOHONA OR-24-004-023-004/28816
(LOBARSINGI) 		2424004023NRG24140820230272442 14/08/2023 Rabindra mallik 2424004023WL014618 Rabindra mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338864 Rabindra Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
106 MOHONA OR-24-004-023-004/8861
(LOBARSINGI) 		2424004023NRG24140820230272441 14/08/2023 Damba Mallik 2424004023WL014617 Damba Mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338854 MR DAMBA MALLIK STATE BANK OF INDIA(508548)
107 MOHONA OR-24-004-023-004/8863
(LOBARSINGI) 		2424004023NRG24140820230272467 14/08/2023 Sankar Malika 2424004023WL014625 Sankar Malika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338868 MR SANKAR MALIK STATE BANK OF INDIA(508548)
108 MOHONA OR-24-004-023-004/8864
(LOBARSINGI) 		2424004023NRG24140820230272429 14/08/2023 Binod Mallik 2424004023WL014611 Binod Mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338897 MR BINODA MALLIK STATE BANK OF INDIA(508548)
109 MOHONA OR-24-004-023-004/8864
(LOBARSINGI) 		2424004023NRG24140820230272673 14/08/2023 Binod Mallik 2424004023WL014658 Binod Mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338898 MR BINODA MALLIK STATE BANK OF INDIA(508548)
110 MOHONA OR-24-004-023-004/8866
(LOBARSINGI) 		2424004023NRG24140820230272444 14/08/2023 Kuni Malik 2424004023WL014619 Kuni Malik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338881 MS KUNI MALIK STATE BANK OF INDIA(508548)
111 MOHONA OR-24-004-023-004/96824
(LOBARSINGI) 		2424004023NRG24140820230272437 14/08/2023 Gurubari Mallik 2424004023WL014615 Gurubari Mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338847 MRS GURUBARI MALLIK STATE BANK OF INDIA(508548)
112 MOHONA OR-24-004-023-004/97980
(LOBARSINGI) 		2424004023NRG24140820230272445 14/08/2023 Dandasi Malika 2424004023WL014620 Dandasi Malika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338811 MR DANDASI MALLIK STATE BANK OF INDIA(508548)
113 MOHONA OR-24-004-023-004/97980
(LOBARSINGI) 		2424004023NRG24140820230272446 14/08/2023 Rashmita mallik 2424004023WL014620 Rashmita mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338865 MRS RASMITA MALLIK STATE BANK OF INDIA(508548)
114 MOHONA OR-24-004-023-004/98082
(LOBARSINGI) 		2424004023NRG24140820230272474 14/08/2023 Lalita Mallik 2424004023WL014629 Lalita Mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338862 MRS LALITA MALLICK STATE BANK OF INDIA(508548)
115 MOHONA OR-24-004-023-004/98082
(LOBARSINGI) 		2424004023NRG24140820230272670 14/08/2023 Lalita Mallik 2424004023WL014656 Lalita Mallik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338863 MRS LALITA MALLICK STATE BANK OF INDIA(508548)
116 MOHONA OR-24-004-023-005/1500112622
(LOBARSINGI) 		2424004023NRG24140820230272479 14/08/2023 Jhunu Lima 2424004023WL014632 Jhunu Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338870 Jhunu Limma AIRTEL PAYMENTS BANK LIMITED(990288)
117 MOHONA OR-24-004-023-005/1500112622
(LOBARSINGI) 		2424004023NRG24140820230272478 14/08/2023 Kunu Lima 2424004023WL014632 Kunu Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338857 MR KUNU LIMA STATE BANK OF INDIA(508548)
118 MOHONA OR-24-004-023-005/1500112622
(LOBARSINGI) 		2424004023NRG24140820230272480 14/08/2023 Sangita Lima 2424004023WL014632 Sangita Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338893 MISS SANGITA LIMA STATE BANK OF INDIA(508548)
119 MOHONA OR-24-004-023-005/150012607
(LOBARSINGI) 		2424004023NRG24140820230272482 14/08/2023 Esyadas Lima 2424004023WL014632 Esyadas Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338904 Esya Lima AIRTEL PAYMENTS BANK LIMITED(990288)
120 MOHONA OR-24-004-023-005/150012607
(LOBARSINGI) 		2424004023NRG24140820230272481 14/08/2023 Magadalani Lima 2424004023WL014632 Magadalani Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338887 MAGDALANI LIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 MOHONA OR-24-004-023-005/8699
(LOBARSINGI) 		2424004023NRG24140820230272477 14/08/2023 Sulan Mali 2424004023WL014631 Sulan Mali 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338845 MRS SULAN MALI STATE BANK OF INDIA(508548)
122 MOHONA OR-24-004-023-005/8700
(LOBARSINGI) 		2424004023NRG24140820230272767 14/08/2023 Elasa Bardhana 2424004023WL014673 Elasa Bardhana 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338888 MRS ILAS BARDHAN STATE BANK OF INDIA(508548)
123 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24140820230272655 14/08/2023 Asankala Lima 2424004023WL014647 Asankala Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338885 MRS ASNKULA LIMA STATE BANK OF INDIA(508548)
124 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24140820230272411 14/08/2023 Asankala Lima 2424004023WL014601 Asankala Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338886 MRS ASNKULA LIMA STATE BANK OF INDIA(508548)
125 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24140820230272409 14/08/2023 Joseph lima 2424004023WL014601 Joseph lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338830 JOSEPH LIMA STATE BANK OF INDIA(508548)
126 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24140820230272653 14/08/2023 Joseph lima 2424004023WL014647 Joseph lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338831 JOSEPH LIMA STATE BANK OF INDIA(508548)
127 MOHONA OR-24-004-023-005/97425
(LOBARSINGI) 		2424004023NRG24140820230272667 14/08/2023 Sitarama Mandala 2424004023WL014654 Sitarama Mandala 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338899 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
128 MOHONA OR-24-004-023-005/97425
(LOBARSINGI) 		2424004023NRG24140820230272428 14/08/2023 Sitarama Mandala 2424004023WL014610 Sitarama Mandala 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338900 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
129 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24140820230272447 14/08/2023 Kapila Paik 2424004023WL014621 Kapila Paik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338905 MR KAPILA PAIK STATE BANK OF INDIA(508548)
130 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24140820230272448 14/08/2023 Khadika Paika 2424004023WL014621 Khadika Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338877 MS KHADIKA PAIKA STATE BANK OF INDIA(508548)
131 MOHONA OR-24-004-023-005/99296
(LOBARSINGI) 		2424004023NRG24140820230272431 14/08/2023 Nirmala Lima 2424004023WL014612 Nirmala Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338896 MRS NIRMALA LIMA STATE BANK OF INDIA(508548)
132 MOHONA OR-24-004-023-005/99296
(LOBARSINGI) 		2424004023NRG24140820230272672 14/08/2023 Nirmala Lima 2424004023WL014657 Nirmala Lima 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338895 MRS NIRMALA LIMA STATE BANK OF INDIA(508548)
133 MOHONA OR-24-004-023-006/8890
(LOBARSINGI) 		2424004023NRG24140820230272418 14/08/2023 Khetrabasi Nayak 2424004023WL014604 Khetrabasi Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338802 MR KHETRABASI NAYAK STATE BANK OF INDIA(508548)
134 MOHONA OR-24-004-023-006/8890
(LOBARSINGI) 		2424004023NRG24140820230272660 14/08/2023 Khetrabasi Nayak 2424004023WL014649 Khetrabasi Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338803 MR KHETRABASI NAYAK STATE BANK OF INDIA(508548)
135 MOHONA OR-24-004-023-006/97380
(LOBARSINGI) 		2424004023NRG24140820230272706 14/08/2023 Narayana Naika 2424004023WL014670 Narayana Naika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338804 MRS NARAYAN NAIK STATE BANK OF INDIA(508548)
136 MOHONA OR-24-004-023-006/97380
(LOBARSINGI) 		2424004023NRG24140820230272708 14/08/2023 Narayana Naika 2424004023WL014670 Narayana Naika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338805 MRS NARAYAN NAIK STATE BANK OF INDIA(508548)
137 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24140820230272679 14/08/2023 Batakrushna Sabara 2424004023WL014661 Batakrushna Sabara 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338810 BATAKRUSHNA SABAR CANARA BANK(508532)
138 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24140820230272414 14/08/2023 Batakrushna Sabara 2424004023WL014603 Batakrushna Sabara 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338809 BATAKRUSHNA SABAR CANARA BANK(508532)
139 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24140820230272413 14/08/2023 Ganesh Sabar 2424004023WL014602 Ganesh Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338835 MR GANESH SABAR STATE BANK OF INDIA(508548)
140 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24140820230272657 14/08/2023 Ganesh Sabar 2424004023WL014648 Ganesh Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338834 MR GANESH SABAR STATE BANK OF INDIA(508548)
141 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24140820230272656 14/08/2023 Rita kumariSabar 2424004023WL014648 Rita kumariSabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338892 RITA KUMARI SABAR CANARA BANK(508532)
142 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24140820230272412 14/08/2023 Rita kumariSabar 2424004023WL014602 Rita kumariSabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4972338891 RITA KUMARI SABAR CANARA BANK(508532)
SubTotal 155709 155709
143 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24140820230272768 14/08/2023 Chatrubhuja Pujari 2424004023WL014674 Chatrubhuja Pujari 00415 SBIN0012115 1422 1422 Rejected 30/08/2023 4972338815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24140820230272770 14/08/2023 Chatrubhuja Pujari 2424004023WL014674 Chatrubhuja Pujari 00415 SBIN0012115 1422 1422 Rejected 30/08/2023 4972338816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24140820230272408 14/08/2023 PRADEEP LIMA 2424004023WL014601 PRADEEP LIMA 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4972338882 Pradeep Lima AIRTEL PAYMENTS BANK LIMITED(990288)
146 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24140820230272652 14/08/2023 PRADEEP LIMA 2424004023WL014647 PRADEEP LIMA 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4972338883 Pradeep Lima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
Total 212589 212589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_140823APB_FTO_448730 Canara Bank CNRB0000284 CHANDRAGIRI 46926
2 MOHONA OR2424004023_140823APB_FTO_448730 Indian Bank IDIB000C057 CHANDIPUT 1422
3 MOHONA OR2424004023_140823APB_FTO_448730 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
4 MOHONA OR2424004023_140823APB_FTO_448730 State Bank of India SBIN0008873 Mahendragada 16353
5 MOHONA OR2424004023_140823APB_FTO_448730 State Bank of India SBIN0008873 MAHENDRAGARH 139356
6 MOHONA OR2424004023_140823APB_FTO_448730 State Bank of India SBIN0012115 MOHANA 5688

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