|
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-24-004-013-004/10008
(DHADIAMBO)
|
2424004037NRG24011220230537237
|
01/12/2023
|
Kailash Chandra Nayak
|
2424004037WL064674
|
Kailash Chandra Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909134
|
|
KAILASH CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/10015
(DHADIAMBO)
|
2424004037NRG24011220230537239
|
01/12/2023
|
Sanjukta Karjee
|
2424004037WL064674
|
Sanjukta Karjee
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909156
|
|
SANJUKTA KARJEE
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/10019
(DHADIAMBO)
|
2424004037NRG24011220230537241
|
01/12/2023
|
Kuri Malik
|
2424004037WL064674
|
Kuri Malik
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
29/02/2024
|
|
1074909137
|
|
KURI MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/15001128
(DHADIAMBO)
|
2424004037NRG24011220230537242
|
01/12/2023
|
Pitabas Paika
|
2424004037WL064674
|
Pitabas Paika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909127
|
|
PITABAS PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28415
(DHADIAMBO)
|
2424004037NRG24011220230537243
|
01/12/2023
|
Dukhi Paika
|
2424004037WL064674
|
Dukhi Paika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909138
|
|
DUKHI PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/28420
(DHADIAMBO)
|
2424004037NRG24011220230537244
|
01/12/2023
|
Ketaki Paika
|
2424004037WL064674
|
Ketaki Paika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909139
|
|
KETAKI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/28421
(DHADIAMBO)
|
2424004037NRG24011220230537245
|
01/12/2023
|
Kanaka Paika
|
2424004037WL064674
|
Kanaka Paika
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909147
|
|
KANAK PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/28423
(DHADIAMBO)
|
2424004037NRG24011220230536319
|
01/12/2023
|
chanchala paik
|
2424004037WL064601
|
chanchala paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909150
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/28425
(DHADIAMBO)
|
2424004037NRG24011220230537246
|
01/12/2023
|
Abhimanyu Dalai
|
2424004037WL064674
|
Abhimanyu Dalai
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909129
|
|
ABHIMANYU DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-004/28426
(DHADIAMBO)
|
2424004037NRG24011220230537247
|
01/12/2023
|
Gita Ranasing
|
2424004037WL064674
|
Gita Ranasing
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909132
|
|
GITA RANASINGH
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-013-004/28430
(DHADIAMBO)
|
2424004037NRG24011220230537248
|
01/12/2023
|
Kumari Paik
|
2424004037WL064674
|
Kumari Paik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909133
|
|
KUMARI PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-013-004/28432
(DHADIAMBO)
|
2424004037NRG24011220230537250
|
01/12/2023
|
Sulata Nayak
|
2424004037WL064674
|
Sulata Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074909146
|
|
MRS SULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-013-004/28432
(DHADIAMBO)
|
2424004037NRG24011220230537249
|
01/12/2023
|
Udaya Chandra Nayak
|
2424004037WL064674
|
Udaya Chandra Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909135
|
|
UDAY CHANDRA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24011220230536295
|
01/12/2023
|
Kumari Ranasing
|
2424004037WL064595
|
Kumari Ranasing
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909131
|
|
KUMARI RANASINGH
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-004/96496
(DHADIAMBO)
|
2424004037NRG24011220230537252
|
01/12/2023
|
Surendra Dalai
|
2424004037WL064674
|
Surendra Dalai
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909151
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-004/9942
(DHADIAMBO)
|
2424004037NRG24011220230537254
|
01/12/2023
|
Dhali Ranasingh
|
2424004037WL064674
|
Dhali Ranasingh
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909143
|
|
DALIMBA RANASINGH
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-013-004/9945
(DHADIAMBO)
|
2424004037NRG24011220230537255
|
01/12/2023
|
Padmanabha Nayak
|
2424004037WL064674
|
Padmanabha Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909130
|
|
PADMANABHA NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-013-004/9952
(DHADIAMBO)
|
2424004037NRG24011220230537257
|
01/12/2023
|
Smt Parbati Malik
|
2424004037WL064674
|
Smt Parbati Malik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909136
|
|
PARVATI MALIK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24011220230536288
|
01/12/2023
|
Lalita Malik
|
2424004037WL064592
|
Lalita Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909154
|
|
LALITA MALLICK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24011220230536287
|
01/12/2023
|
Rasada Malik
|
2424004037WL064592
|
Rasada Malik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909155
|
|
KAILAS MALIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-013-004/9964
(DHADIAMBO)
|
2424004037NRG24011220230537262
|
01/12/2023
|
Prakash Chandra Paiko
|
2424004037WL064674
|
Prakash Chandra Paiko
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
29/02/2024
|
|
1074909128
|
|
PRAKASH PAIK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-013-004/9999
(DHADIAMBO)
|
2424004037NRG24011220230537264
|
01/12/2023
|
Gouri Paika
|
2424004037WL064674
|
Gouri Paika
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909144
|
|
GOURI PAIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-037-004/10029
(DHADIAMBO)
|
2424004037NRG24011220230537265
|
01/12/2023
|
Basanti Nayak
|
2424004037WL064674
|
Basanti Nayak
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
01/03/2024
|
|
1074909149
|
|
MISS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-037-004/10030
(DHADIAMBO)
|
2424004037NRG24011220230537266
|
01/12/2023
|
Bhabani Nayak
|
2424004037WL064674
|
Bhabani Nayak
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074909148
|
|
BHABANI NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-037-013/7778
(CHANDIPUT)
|
2424004037NRG24011220230536307
|
01/12/2023
|
Deepa Paik
|
2424004037WL064597
|
Deepa Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909153
|
|
DEEPA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19309
|
19309
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-007-013/3585
(CHANDIPUT)
|
2424004037NRG24011220230536313
|
01/12/2023
|
Prakash Chandra Paiko
|
2424004037WL064600
|
Prakash Chandra Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909145
|
|
Mr. PRAKASH CHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-013/3603
(CHANDIPUT)
|
2424004037NRG24011220230536309
|
01/12/2023
|
kisor sabar
|
2424004037WL064598
|
kisor sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909175
|
|
Mr. KISOR SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24011220230536291
|
01/12/2023
|
BHANUMATI PAIKO
|
2424004037WL064593
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909152
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-013/96481
(CHANDIPUT)
|
2424004037NRG24011220230536293
|
01/12/2023
|
Mahesh Majhi
|
2424004037WL064594
|
Mahesh Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909178
|
|
Mr. MAHESH MAJHI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24011220230536323
|
01/12/2023
|
Sabita Paik
|
2424004037WL064603
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909179
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-013-004/10018
(DHADIAMBO)
|
2424004037NRG24011220230537240
|
01/12/2023
|
Pitabash Malik
|
2424004037WL064674
|
Pitabash Malik
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909142
|
|
Mr. PITABAS MALLIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-013-004/28434
(DHADIAMBO)
|
2424004037NRG24011220230537251
|
01/12/2023
|
Jhuli Paik
|
2424004037WL064674
|
Jhuli Paik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909176
|
|
Mrs. JHILI PAIK AND F/G HIRADHAR PAIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24011220230537259
|
01/12/2023
|
Susila Bisoyi
|
2424004037WL064674
|
Susila Bisoyi
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
29/02/2024
|
|
1074909171
|
|
Mrs. SUSHILA BISOI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24011220230536311
|
01/12/2023
|
Damayanti Paika
|
2424004037WL064599
|
Damayanti Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909166
|
|
Mr. DAMAYANTI PAIKA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24301120230533366
|
01/12/2023
|
Sebati Mallick
|
2424004037WL064137
|
Sebati Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909174
|
|
Mrs. SEBATI MALIK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24301120230533365
|
01/12/2023
|
Sima Mallick
|
2424004037WL064137
|
Sima Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909140
|
|
Mr. SIMANCHALA MALIK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-007/9455
(DHEPAGUDA)
|
2424004037NRG24301120230533367
|
01/12/2023
|
Anadi Dalai
|
2424004037WL064137
|
Anadi Dalai
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074909173
|
|
Mr. ANADI DALAI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-007/98503
(DHEPAGUDA)
|
2424004037NRG24301120230533369
|
01/12/2023
|
Hira Mallick
|
2424004037WL064137
|
Hira Mallick
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074909162
|
|
Ms. HIRA MALLICK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-007/98504
(DHEPAGUDA)
|
2424004037NRG24301120230533370
|
01/12/2023
|
Simanchala Mallick
|
2424004037WL064137
|
Simanchala Mallick
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074909160
|
|
Mr. SIMANCHALA MALLICK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24301120230533371
|
01/12/2023
|
Kumara Dalai
|
2424004037WL064137
|
Kumara Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909165
|
|
Mr. KUMAR DALAI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24301120230533372
|
01/12/2023
|
Mamita Dalai
|
2424004037WL064137
|
Mamita Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909183
|
|
Mrs. MAMITA DALAI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24301120230533373
|
01/12/2023
|
Nakula Mallick
|
2424004037WL064137
|
Nakula Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909159
|
|
Mr. NAKUL MALIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-007/98512
(DHEPAGUDA)
|
2424004037NRG24301120230533374
|
01/12/2023
|
Judhistira Mallick
|
2424004037WL064137
|
Judhistira Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909172
|
|
Mr. JUDHASITRA MALLIK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-007/98512
(DHEPAGUDA)
|
2424004037NRG24301120230533375
|
01/12/2023
|
Nidra Mallick
|
2424004037WL064137
|
Nidra Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074909161
|
|
Mrs. NIDRA MALIK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24011220230536325
|
01/12/2023
|
Rukuna Dalai
|
2424004037WL064604
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909141
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24011220230536326
|
01/12/2023
|
Sankara Dalai
|
2424004037WL064604
|
Sankara Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074909181
|
|
Mr. SANKAR DALAI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-007/98515
(DHEPAGUDA)
|
2424004037NRG24301120230533376
|
01/12/2023
|
Jhara Mallick
|
2424004037WL064137
|
Jhara Mallick
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074909163
|
|
Mrs. JHARA MALLIK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-014-007/98516
(DHEPAGUDA)
|
2424004037NRG24301120230533377
|
01/12/2023
|
Gopal Mallick
|
2424004037WL064137
|
Gopal Mallick
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
29/02/2024
|
|
1074909157
|
|
Mr. GOPAL MALIK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-007/98520
(DHEPAGUDA)
|
2424004037NRG24301120230533378
|
01/12/2023
|
Abhimanyu Dalai
|
2424004037WL064137
|
Abhimanyu Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074909158
|
|
Mr. ABHIMANYU DALAI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-007/98521
(DHEPAGUDA)
|
2424004037NRG24301120230533379
|
01/12/2023
|
Jhara Dalai
|
2424004037WL064137
|
Jhara Dalai
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074909164
|
|
Mrs. JHARA DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17074
|
17074
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-013-004/10005
(DHADIAMBO)
|
2424004037NRG24011220230537235
|
01/12/2023
|
Goutami Nayak
|
2424004037WL064674
|
Goutami Nayak
|
00415
|
SBIN0008873
|
319
|
319
|
Processed
|
01/03/2024
|
|
1074909167
|
|
MS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-013-004/10007
(DHADIAMBO)
|
2424004037NRG24011220230537236
|
01/12/2023
|
Debendra Kumar Nayak
|
2424004037WL064674
|
Debendra Kumar Nayak
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909169
|
|
DEBENDRA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24011220230536296
|
01/12/2023
|
Uma Ranasingh
|
2424004037WL064595
|
Uma Ranasingh
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909177
|
|
MR UMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-013-004/9950
(DHADIAMBO)
|
2424004037NRG24011220230537256
|
01/12/2023
|
Laxmikanta Nayak
|
2424004037WL064674
|
Laxmikanta Nayak
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074909182
|
|
LAXMIKANTA NAYAK
|
BANK OF BARODA(606985)
|
|
55
|
MOHONA
|
OR-24-004-013-004/9954
(DHADIAMBO)
|
2424004037NRG24011220230537258
|
01/12/2023
|
Kumari ranjita paika
|
2424004037WL064674
|
Kumari ranjita paika
|
00415
|
SBIN0008873
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074909170
|
|
KUMARI RANJITA PAIK
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24011220230537253
|
01/12/2023
|
Dayanidhi Malik
|
2424004037WL064674
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074909168
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24011220230536321
|
01/12/2023
|
Subash Malik
|
2424004037WL064602
|
Subash Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074909180
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41809
|
41809
|
|
|
|
|
|
|
|