|
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-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24Z190120240672624
|
20/01/2024
|
Ananta Nayak
|
2424004030WL081325
|
Ananta Nayak
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542703
|
|
ANANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77
|
77
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-003/17586
(PINDIKI)
|
2424004000NRG24Z190120240672279
|
20/01/2024
|
KALU CHARAN MALLIK
|
2424004WL081234
|
KALU CHARAN MALLIK
|
00354
|
PUNB0079820
|
460
|
460
|
Processed
|
22/01/2024
|
|
9714542658
|
|
KALU CHARAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004000NRG24Z190120240672280
|
20/01/2024
|
Parbati Malik
|
2424004WL081234
|
Parbati Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542710
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-003/17593
(PINDIKI)
|
2424004000NRG24Z190120240672281
|
20/01/2024
|
Rajamalu Malik
|
2424004WL081234
|
Rajamalu Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542709
|
|
RAJAMALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004000NRG24Z190120240672282
|
20/01/2024
|
DRIKI MALIK
|
2424004WL081234
|
DRIKI MALIK
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542660
|
|
DRIKI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004000NRG24Z190120240672284
|
20/01/2024
|
Saibani Malik
|
2424004WL081234
|
Saibani Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542707
|
|
SAIBANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-003/990792
(PINDIKI)
|
2424004000NRG24Z190120240672286
|
20/01/2024
|
MAMITA MALLICK
|
2424004WL081234
|
MAMITA MALLICK
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542711
|
|
MAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004000NRG24Z190120240672287
|
20/01/2024
|
rushi malik
|
2424004WL081234
|
rushi malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542664
|
|
rushi malik
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004000NRG24Z190120240672288
|
20/01/2024
|
SUKUR MALLIK
|
2424004WL081234
|
SUKUR MALLIK
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542655
|
|
SUKUR MALLIK S/O.BRUDI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004000NRG24Z190120240672290
|
20/01/2024
|
Aswani Malik
|
2424004WL081234
|
Aswani Malik
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542663
|
|
ASWINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-003/99792
(PINDIKI)
|
2424004000NRG24Z190120240672297
|
20/01/2024
|
ANDEALU MALIK
|
2424004WL081234
|
ANDEALU MALIK
|
00354
|
PUNB0079820
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542665
|
|
ANDEALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-012/5512
(PINDIKI)
|
2424004030NRG24Z190120240672512
|
20/01/2024
|
FAGUNA MALIK
|
2424004030WL081289
|
FAGUNA MALIK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542659
|
|
FAGUN MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24Z190120240672626
|
20/01/2024
|
CHHABITA NAYAK
|
2424004030WL081326
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542657
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-013/9990
(PINDIKI)
|
2424004030NRG24Z190120240672506
|
20/01/2024
|
SUBEN BEHERA
|
2424004030WL081286
|
SUBEN BEHERA
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542662
|
|
SUBEN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-022/18131
(PINDIKI)
|
2424004030NRG24Z190120240672514
|
20/01/2024
|
Mangala Dalai
|
2424004030WL081290
|
Mangala Dalai
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542712
|
|
MANGLA DALAI S/O.KESAB DA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-022/18132
(PINDIKI)
|
2424004030NRG24Z190120240672644
|
20/01/2024
|
Sukanti Goudo
|
2424004030WL081334
|
Sukanti Goudo
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542666
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-022/18149
(PINDIKI)
|
2424004030NRG24Z190120240672520
|
20/01/2024
|
ABHIMAYU NAYAK
|
2424004030WL081293
|
ABHIMAYU NAYAK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542713
|
|
ABHIMANYU NAYAK S/O.ARJUN NA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-022/18192
(PINDIKI)
|
2424004030NRG24Z190120240672522
|
20/01/2024
|
Bhaskar Nayak
|
2424004030WL081294
|
Bhaskar Nayak
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542661
|
|
BHASKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-022/99812
(PINDIKI)
|
2424004030NRG24Z190120240672510
|
20/01/2024
|
Ganesh Dalai
|
2424004030WL081288
|
Ganesh Dalai
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542708
|
|
GANESH DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24Z190120240672504
|
20/01/2024
|
BISWANATH MALIK
|
2424004030WL081285
|
BISWANATH MALIK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542667
|
|
BISWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24Z190120240672636
|
20/01/2024
|
JOMES NAYAK
|
2424004030WL081331
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542714
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24Z190120240672570
|
20/01/2024
|
Khristina Nayak
|
2424004030WL081306
|
Khristina Nayak
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
22/01/2024
|
|
9714542656
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24Z190120240672528
|
20/01/2024
|
AJAYA NAYAK
|
2424004030WL081297
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542654
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24Z190120240672534
|
20/01/2024
|
PADMAN DALAI
|
2424004030WL081300
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542706
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z190120240672568
|
20/01/2024
|
DROPADI DALAI
|
2424004030WL081305
|
DROPADI DALAI
|
00354
|
PUNB0079820
|
77
|
77
|
Rejected
|
22/01/2024
|
|
9714542701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z190120240672567
|
20/01/2024
|
Subash Dolaie
|
2424004030WL081305
|
Subash Dolaie
|
00354
|
PUNB0079820
|
155
|
155
|
Rejected
|
22/01/2024
|
|
9714542671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9271
|
9271
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004000NRG24Z190120240672283
|
20/01/2024
|
Namita Malik
|
2424004WL081234
|
Namita Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542682
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004000NRG24Z190120240672285
|
20/01/2024
|
CHAMPA MALLICK
|
2424004WL081234
|
CHAMPA MALLICK
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542700
|
|
MRS CHAMPA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004000NRG24Z190120240672291
|
20/01/2024
|
KUMARI MALLICK
|
2424004WL081234
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542695
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-003/99786
(PINDIKI)
|
2424004000NRG24Z190120240672292
|
20/01/2024
|
Rajiba Mallick
|
2424004WL081234
|
Rajiba Mallick
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542684
|
|
MR RAJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004000NRG24Z190120240672294
|
20/01/2024
|
HEMAMALA MALLICK
|
2424004WL081234
|
HEMAMALA MALLICK
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542677
|
|
MRS HEMAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004000NRG24Z190120240672293
|
20/01/2024
|
JAMUNA MALLICK
|
2424004WL081234
|
JAMUNA MALLICK
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542688
|
|
JAMUNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-003/99789
(PINDIKI)
|
2424004000NRG24Z190120240672295
|
20/01/2024
|
BANAMALI MALLICK
|
2424004WL081234
|
BANAMALI MALLICK
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542691
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-003/99791
(PINDIKI)
|
2424004000NRG24Z190120240672296
|
20/01/2024
|
Jhunu Mallick
|
2424004WL081234
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542690
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-009/17255
(PINDIKI)
|
2424004030NRG24Z190120240672628
|
20/01/2024
|
Laba Molick
|
2424004030WL081327
|
Laba Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542697
|
|
LABA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-030-013/150012013
(PINDIKI)
|
2424004030NRG24Z190120240672498
|
20/01/2024
|
JARJA PAIK
|
2424004030WL081282
|
JARJA PAIK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542669
|
|
JARJA PAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-013/17923
(PINDIKI)
|
2424004030NRG24Z190120240672502
|
20/01/2024
|
MILTON DANDASENA
|
2424004030WL081284
|
MILTON DANDASENA
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542696
|
|
MR MILTAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24Z190120240672484
|
20/01/2024
|
BAPUN PAIK
|
2424004030WL081278
|
BAPUN PAIK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542699
|
|
BAPUN PAIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-013/99994
(PINDIKI)
|
2424004030NRG24Z190120240672480
|
20/01/2024
|
SALMAN NAYAK
|
2424004030WL081276
|
SALMAN NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542694
|
|
SALMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-013/99998
(PINDIKI)
|
2424004030NRG24Z190120240672500
|
20/01/2024
|
BHARATI BEHERA
|
2424004030WL081283
|
BHARATI BEHERA
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542686
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24Z190120240672646
|
20/01/2024
|
MITA NAYAK
|
2424004030WL081335
|
MITA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542692
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-022/18161
(PINDIKI)
|
2424004030NRG24Z190120240672524
|
20/01/2024
|
Sumunath Nayak
|
2424004030WL081295
|
Sumunath Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542676
|
|
MR SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24Z190120240672641
|
20/01/2024
|
Chitrasen Nayak
|
2424004030WL081333
|
Chitrasen Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542687
|
|
CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24Z190120240672642
|
20/01/2024
|
Tambala Nayak
|
2424004030WL081333
|
Tambala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542704
|
|
MRS TAMBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-022/18181
(PINDIKI)
|
2424004030NRG24Z190120240672508
|
20/01/2024
|
Rama Chandra Nayak
|
2424004030WL081287
|
Rama Chandra Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542672
|
|
MR RAMA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-022/18185
(PINDIKI)
|
2424004030NRG24Z190120240672518
|
20/01/2024
|
Bijaya Dalai
|
2424004030WL081292
|
Bijaya Dalai
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542693
|
|
BIJAY DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-022/99764
(PINDIKI)
|
2424004030NRG24Z190120240672622
|
20/01/2024
|
SUDARSHAN NAYAK
|
2424004030WL081324
|
SUDARSHAN NAYAK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
22/01/2024
|
|
9714542685
|
|
SUDARSHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24Z190120240672620
|
20/01/2024
|
Kishori Nayak
|
2424004030WL081323
|
Kishori Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
22/01/2024
|
|
9714542683
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24Z190120240672576
|
20/01/2024
|
Rabindra Mllik
|
2424004030WL081309
|
Rabindra Mllik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542679
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24Z190120240672572
|
20/01/2024
|
Sudam Malik
|
2424004030WL081307
|
Sudam Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542675
|
|
SUDAM MALICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-030-023/17554
(PINDIKI)
|
2424004030NRG24Z190120240672516
|
20/01/2024
|
Bacha Malik
|
2424004030WL081291
|
Bacha Malik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542674
|
|
Sribaschha Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-030-023/99813
(PINDIKI)
|
2424004030NRG24Z190120240672630
|
20/01/2024
|
Panchanana Mallick
|
2424004030WL081328
|
Panchanana Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542678
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24Z190120240672634
|
20/01/2024
|
MAMATA NAYAK
|
2424004030WL081330
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542681
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24Z190120240672526
|
20/01/2024
|
SONALI NAYAK
|
2424004030WL081296
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542689
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-024/17667
(PINDIKI)
|
2424004030NRG24Z190120240672494
|
20/01/2024
|
Ujala Dalaie
|
2424004030WL081281
|
Ujala Dalaie
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714542673
|
|
MR UJELESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24Z190120240672649
|
20/01/2024
|
Basanta Nayak
|
2424004030WL081336
|
Basanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542705
|
|
BASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24Z190120240672650
|
20/01/2024
|
Toni Nayak
|
2424004030WL081336
|
Toni Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542668
|
|
Tanita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-030-024/18004
(PINDIKI)
|
2424004030NRG24Z190120240672632
|
20/01/2024
|
Rajib Nayak
|
2424004030WL081329
|
Rajib Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542680
|
|
RAJIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24Z190120240672638
|
20/01/2024
|
ARJUNA PAIK
|
2424004030WL081332
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542670
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24Z190120240672564
|
20/01/2024
|
Pitamber Dalai
|
2424004030WL081304
|
Pitamber Dalai
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
22/01/2024
|
|
9714542698
|
|
PITAMBAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004000NRG24Z190120240672289
|
20/01/2024
|
SWAPNA MALLIK
|
2424004WL081234
|
SWAPNA MALLIK
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
22/01/2024
|
|
9714542702
|
|
Mrs. SWAPNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-030-023/99828
(PINDIKI)
|
2424004030NRG24Z190120240672574
|
20/01/2024
|
Kamala Malik
|
2424004030WL081308
|
Kamala Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714542653
|
|
Ms. Kamala Malik
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23113
|
23113
|
|
|
|
|
|
|
|