|
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-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24070920230314705
|
07/09/2023
|
SOUDAMINI PAIKA
|
2424004030WL021687
|
SOUDAMINI PAIKA
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001773
|
|
SOUDAMINI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24070920230314726
|
07/09/2023
|
KALAKANTA NAYAK
|
2424004030WL021701
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001764
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-010/150012500
(PINDIKI)
|
2424004030NRG24070920230314763
|
07/09/2023
|
MANDIMANGA MALIK
|
2424004030WL021724
|
MANDIMANGA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001805
|
|
MANDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24070920230314732
|
07/09/2023
|
RITA KARJI
|
2424004030WL021704
|
RITA KARJI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001759
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24070920230314706
|
07/09/2023
|
DUSA MALIK
|
2424004030WL021688
|
DUSA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001757
|
|
DUSA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24070920230314707
|
07/09/2023
|
SUMITRA MALLICK
|
2424004030WL021688
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001760
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-013/17852
(PINDIKI)
|
2424004030NRG24070920230314722
|
07/09/2023
|
KHRISTHA DALAI
|
2424004030WL021699
|
KHRISTHA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001755
|
|
KSHRISTA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-030-013/17860
(PINDIKI)
|
2424004030NRG24070920230314692
|
07/09/2023
|
Gobinda Dalai
|
2424004030WL021680
|
Gobinda Dalai
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001752
|
|
GOBINDA DALAI S/O.RAMA DAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-013/17860
(PINDIKI)
|
2424004030NRG24070920230314693
|
07/09/2023
|
KUMUDINI DALAI
|
2424004030WL021680
|
KUMUDINI DALAI
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001758
|
|
MRS KUMUDENI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-030-013/17884
(PINDIKI)
|
2424004030NRG24070920230314751
|
07/09/2023
|
PURNA CHANDRA DALAI
|
2424004030WL021715
|
PURNA CHANDRA DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001754
|
|
PURNACHANDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-013/17902
(PINDIKI)
|
2424004030NRG24070920230314779
|
07/09/2023
|
SAMANT PAIK
|
2424004030WL021733
|
SAMANT PAIK
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001808
|
|
SAMANT PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24070920230314715
|
07/09/2023
|
RAJENDRA PAIK
|
2424004030WL021694
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001753
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-022/18161
(PINDIKI)
|
2424004030NRG24070920230314745
|
07/09/2023
|
SRI MATI NAYAK
|
2424004030WL021711
|
SRI MATI NAYAK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001761
|
|
SRI MATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-022/18192
(PINDIKI)
|
2424004030NRG24070920230314758
|
07/09/2023
|
Bhaskar Nayak
|
2424004030WL021720
|
Bhaskar Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001807
|
|
BHASKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24070920230314743
|
07/09/2023
|
JHARA MALIK
|
2424004030WL021710
|
JHARA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001804
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/17991
(PINDIKI)
|
2424004030NRG24070920230314740
|
07/09/2023
|
BISIKESAN MALLIK
|
2424004030WL021709
|
BISIKESAN MALLIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001751
|
|
BISIKESAN MALLIK S/O.GANESH M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/17997
(PINDIKI)
|
2424004030NRG24070920230314694
|
07/09/2023
|
Sankar Molick
|
2424004030WL021681
|
Sankar Molick
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001750
|
|
SANKAR MALLIK S/O.SATIGAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24070920230314766
|
07/09/2023
|
JINA MALIK
|
2424004030WL021726
|
JINA MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001763
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24070920230314765
|
07/09/2023
|
RAJA KISHORE MALIK
|
2424004030WL021726
|
RAJA KISHORE MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001762
|
|
RAJA KISHORE MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24070920230314760
|
07/09/2023
|
NAMI DALAI
|
2424004030WL021721
|
NAMI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001768
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-030-026/18110
(PINDIKI)
|
2424004030NRG24070920230314733
|
07/09/2023
|
RAMESH DALAI
|
2424004030WL021705
|
RAMESH DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001756
|
|
RAMESH DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-030-026/18123
(PINDIKI)
|
2424004030NRG24070920230314768
|
07/09/2023
|
MORI DALAI
|
2424004030WL021727
|
MORI DALAI
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001767
|
|
MARI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-026/18131
(PINDIKI)
|
2424004030NRG24070920230314736
|
07/09/2023
|
Gela Suar
|
2424004030WL021707
|
Gela Suar
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001765
|
|
GELA SUARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24070920230314721
|
07/09/2023
|
BASANTI BEHERA
|
2424004030WL021698
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001806
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24070920230314719
|
07/09/2023
|
MARICHA NAYAK
|
2424004030WL021696
|
MARICHA NAYAK
|
00354
|
PUNB0288400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001766
|
|
MARICHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-030-026/17392
(PINDIKI)
|
2424004030NRG24070920230314750
|
07/09/2023
|
SEBATI NAYAK
|
2424004030WL021714
|
SEBATI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001777
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24070920230314738
|
07/09/2023
|
Soloman Gamango
|
2424004030WL021708
|
Soloman Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001798
|
|
SALAMAN GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24070920230314739
|
07/09/2023
|
Sumati Gamanga
|
2424004030WL021708
|
Sumati Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001785
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24070920230314727
|
07/09/2023
|
Mami Nayak
|
2424004030WL021701
|
Mami Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001769
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-010/17959
(PINDIKI)
|
2424004030NRG24070920230314746
|
07/09/2023
|
Kati Mallik
|
2424004030WL021712
|
Kati Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001789
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-010/17959
(PINDIKI)
|
2424004030NRG24070920230314747
|
07/09/2023
|
PRAMILA MALLICK
|
2424004030WL021712
|
PRAMILA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001770
|
|
MISS PRAMILA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24070920230314709
|
07/09/2023
|
Anil Kumar Behera
|
2424004030WL021690
|
Anil Kumar Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001793
|
|
Anil Kumar Behera
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24070920230314710
|
07/09/2023
|
Hemamalini Behera
|
2424004030WL021690
|
Hemamalini Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001801
|
|
MRS HEMAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-013/17852
(PINDIKI)
|
2424004030NRG24070920230314723
|
07/09/2023
|
JERMINA DALAI
|
2424004030WL021699
|
JERMINA DALAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001779
|
|
MRS JEMINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24070920230314703
|
07/09/2023
|
AGASTINA ADHIKARI
|
2424004030WL021687
|
AGASTINA ADHIKARI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001796
|
|
MRS AGASTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-013/17904
(PINDIKI)
|
2424004030NRG24070920230314770
|
07/09/2023
|
NAYANI PAIK
|
2424004030WL021728
|
NAYANI PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001791
|
|
MRS NAYANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24070920230314690
|
07/09/2023
|
LEYA DANDASENA
|
2424004030WL021678
|
LEYA DANDASENA
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001782
|
|
MISS LEYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24070920230314689
|
07/09/2023
|
MILTON DANDASENA
|
2424004030WL021678
|
MILTON DANDASENA
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001795
|
|
MR MILTAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24070920230314716
|
07/09/2023
|
Rupina Paiko
|
2424004030WL021694
|
Rupina Paiko
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001792
|
|
MRS RUPINA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-021/17650
(PINDIKI)
|
2424004030NRG24070920230314756
|
07/09/2023
|
Dusasan Karjee
|
2424004030WL021719
|
Dusasan Karjee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001772
|
|
MR DUSASAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG24070920230314724
|
07/09/2023
|
Gopal Sabar
|
2424004030WL021700
|
Gopal Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001787
|
|
GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG24070920230314725
|
07/09/2023
|
SANJUKTA SABAR
|
2424004030WL021700
|
SANJUKTA SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001774
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-030-022/18161
(PINDIKI)
|
2424004030NRG24070920230314744
|
07/09/2023
|
Sumunath Nayak
|
2424004030WL021711
|
Sumunath Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001803
|
|
MR SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24070920230314718
|
07/09/2023
|
Prasana Nayak
|
2424004030WL021696
|
Prasana Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001802
|
|
PRASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24070920230314762
|
07/09/2023
|
Kuni Nayak
|
2424004030WL021723
|
Kuni Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001799
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-022/18190
(PINDIKI)
|
2424004030NRG24070920230314712
|
07/09/2023
|
Budhia Nayak
|
2424004030WL021692
|
Budhia Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001776
|
|
MR BUBDHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-022/18190
(PINDIKI)
|
2424004030NRG24070920230314713
|
07/09/2023
|
Malli Nayak
|
2424004030WL021692
|
Malli Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001784
|
|
MRS MALLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-022/18192
(PINDIKI)
|
2424004030NRG24070920230314759
|
07/09/2023
|
Debaki Nayak
|
2424004030WL021720
|
Debaki Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001786
|
|
MRS DEBAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-022/99781
(PINDIKI)
|
2424004030NRG24070920230314697
|
07/09/2023
|
KAMINI PAIK
|
2424004030WL021683
|
KAMINI PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001797
|
|
KAMINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-030-022/99781
(PINDIKI)
|
2424004030NRG24070920230314698
|
07/09/2023
|
SAMBARU PAIK
|
2424004030WL021683
|
SAMBARU PAIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001778
|
|
SAMBARU PAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24070920230314729
|
07/09/2023
|
Josna Nayak
|
2424004030WL021702
|
Josna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001771
|
|
JOSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24070920230314728
|
07/09/2023
|
Tutu Nayak
|
2424004030WL021702
|
Tutu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001781
|
|
TUTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24070920230314701
|
07/09/2023
|
Kishori Nayak
|
2424004030WL021686
|
Kishori Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001780
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24070920230314742
|
07/09/2023
|
Purnna Mallick
|
2424004030WL021710
|
Purnna Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001790
|
|
MRS PURNACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-024/150012118
(PINDIKI)
|
2424004030NRG24070920230314754
|
07/09/2023
|
Mamata Nayak
|
2424004030WL021717
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001788
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24070920230314696
|
07/09/2023
|
SAROJKANT MALIK
|
2424004030WL021682
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324001800
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-030-026/17392
(PINDIKI)
|
2424004030NRG24070920230314749
|
07/09/2023
|
PAPUNU PAIKA
|
2424004030WL021714
|
PAPUNU PAIKA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001783
|
|
MR PAPUNU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-030-026/18110
(PINDIKI)
|
2424004030NRG24070920230314734
|
07/09/2023
|
SIBANI DALAI
|
2424004030WL021705
|
SIBANI DALAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001794
|
|
SIBANI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MOHONA
|
OR-24-004-030-026/18131
(PINDIKI)
|
2424004030NRG24070920230314737
|
07/09/2023
|
Nilanchala Suar
|
2424004030WL021707
|
Nilanchala Suar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324001775
|
|
NILANCHAL SUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|