|
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-24-004-007-001/3804
(CHANDIPUT)
|
2424004007NRG24281120230522077
|
28/11/2023
|
Kuna Nayak
|
2424004007WL062659
|
Kuna Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099894117
|
|
KUNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3775
(CHANDIPUT)
|
2424004007NRG24281120230522157
|
28/11/2023
|
Dukhisyam Patro
|
2424004007WL062664
|
Dukhisyam Patro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894150
|
|
Mr. DUKHISYAM PATRA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3794
(CHANDIPUT)
|
2424004007NRG24281120230522158
|
28/11/2023
|
Basuni Karjee
|
2424004007WL062664
|
Basuni Karjee
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894164
|
|
Mrs. BASINI KARJEE
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24281120230522160
|
28/11/2023
|
SUDARSAN RANAJIT
|
2424004007WL062664
|
SUDARSAN RANAJIT
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099894078
|
|
Mr. SUDARSHAN RANAJIT
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24281120230522127
|
28/11/2023
|
Bikram Behera
|
2424004007WL062662
|
Bikram Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894136
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24281120230522128
|
28/11/2023
|
Suchita Behera
|
2424004007WL062662
|
Suchita Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894188
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4112
(CHANDIPUT)
|
2424004007NRG24281120230522063
|
28/11/2023
|
RUTA BIRA
|
2424004007WL062658
|
RUTA BIRA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894185
|
|
Mrs. RUTA BIRA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24281120230522064
|
28/11/2023
|
Bimal Mali
|
2424004007WL062658
|
Bimal Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894187
|
|
BIMAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24281120230522065
|
28/11/2023
|
Dibyata Mali
|
2424004007WL062658
|
Dibyata Mali
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099894170
|
|
Mrs. DIBYATA MALI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-002/97325
(CHANDIPUT)
|
2424004007NRG24281120230522066
|
28/11/2023
|
Ajaya Nayak
|
2424004007WL062658
|
Ajaya Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894180
|
|
Mr. AJAYA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-003/4288
(CHANDIPUT)
|
2424004007NRG24281120230522095
|
28/11/2023
|
MANUA RAITA
|
2424004007WL062660
|
MANUA RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894153
|
|
Mr. MANUA RAITA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24281120230522079
|
28/11/2023
|
Karunakar Paika
|
2424004007WL062659
|
Karunakar Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894087
|
|
Mr. KARUNA PAIKA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24281120230522080
|
28/11/2023
|
Pratima Paika
|
2424004007WL062659
|
Pratima Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894089
|
|
Mrs. PRATIMA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24281120230522048
|
28/11/2023
|
Dauda Majhi
|
2424004007WL062657
|
Dauda Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894084
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24281120230522047
|
28/11/2023
|
Kanchana Majhi
|
2424004007WL062657
|
Kanchana Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894178
|
|
Mrs. KANCHIMA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24281120230522096
|
28/11/2023
|
Kasinath Nayak
|
2424004007WL062660
|
Kasinath Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894088
|
|
Mr. KASINATH NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24281120230522097
|
28/11/2023
|
TAMALA NAYAK
|
2424004007WL062660
|
TAMALA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894110
|
|
Mrs. Tamala Nayak
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-004/10002
(CHANDIPUT)
|
2424004007NRG24281120230521935
|
28/11/2023
|
Sabita Dalai
|
2424004007WL062643
|
Sabita Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894173
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-004/100325
(CHANDIPUT)
|
2424004007NRG24281120230522143
|
28/11/2023
|
Sapana Nayak
|
2424004007WL062663
|
Sapana Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894106
|
|
Mrs. SAPANA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-004/3086
(CHANDIPUT)
|
2424004007NRG24281120230522187
|
28/11/2023
|
Sankara Bijuli
|
2424004007WL062670
|
Sankara Bijuli
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894134
|
|
Mr. SHANKAR BIJULI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-004/3119
(CHANDIPUT)
|
2424004007NRG24281120230522188
|
28/11/2023
|
Jhunu Baliarsing
|
2424004007WL062670
|
Jhunu Baliarsing
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894131
|
|
Mrs. JHUNU BALIARSINGH
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-004/3120
(CHANDIPUT)
|
2424004007NRG24281120230522189
|
28/11/2023
|
Komolo Dolaie
|
2424004007WL062670
|
Komolo Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894157
|
|
Mrs. KAMALA DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-004/3143
(CHANDIPUT)
|
2424004007NRG24281120230522190
|
28/11/2023
|
Santosh Kumar Pujari
|
2424004007WL062670
|
Santosh Kumar Pujari
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894143
|
|
Mr. SANTOSH KUMAR PUJARI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-004/3176
(CHANDIPUT)
|
2424004007NRG24281120230522191
|
28/11/2023
|
Baidyanath Mohapatro
|
2424004007WL062670
|
Baidyanath Mohapatro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894118
|
|
Baidyanath Mohapatra
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-004/3198
(CHANDIPUT)
|
2424004007NRG24281120230522192
|
28/11/2023
|
Kalu Bijuli
|
2424004007WL062670
|
Kalu Bijuli
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894105
|
|
Mr. kalu bijuli
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-004/3200
(CHANDIPUT)
|
2424004007NRG24281120230522193
|
28/11/2023
|
Purna Pradhano
|
2424004007WL062670
|
Purna Pradhano
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894120
|
|
Mr. PURNA CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-004/3205
(CHANDIPUT)
|
2424004007NRG24281120230522194
|
28/11/2023
|
Sita Karjee
|
2424004007WL062670
|
Sita Karjee
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894156
|
|
Mrs. SITA KARJI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-004/3229
(CHANDIPUT)
|
2424004007NRG24281120230522175
|
28/11/2023
|
Damayanti Sahu
|
2424004007WL062666
|
Damayanti Sahu
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894155
|
|
DAMAYANTI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-007-004/3235
(CHANDIPUT)
|
2424004007NRG24281120230522195
|
28/11/2023
|
Bhagaban Bijuli
|
2424004007WL062670
|
Bhagaban Bijuli
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894158
|
|
Ms. BHAGBAN BIJULI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-004/3305
(CHANDIPUT)
|
2424004007NRG24281120230522196
|
28/11/2023
|
Kuni Patro
|
2424004007WL062670
|
Kuni Patro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894115
|
|
Mr. UMA KANTA PATRA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-004/3331
(CHANDIPUT)
|
2424004007NRG24281120230522198
|
28/11/2023
|
Alekho Mohanty
|
2424004007WL062670
|
Alekho Mohanty
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894119
|
|
Mr. ALEKHA MOHANTY
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-004/3331
(CHANDIPUT)
|
2424004007NRG24281120230522199
|
28/11/2023
|
Deboki Mohanty
|
2424004007WL062670
|
Deboki Mohanty
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894094
|
|
Mrs. DEBAKI MOHANTY
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-004/3349
(CHANDIPUT)
|
2424004007NRG24281120230522200
|
28/11/2023
|
Pankaj Goudo
|
2424004007WL062670
|
Pankaj Goudo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894124
|
|
Mrs. PANKAJ GOUD
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-004/3386
(CHANDIPUT)
|
2424004007NRG24281120230522201
|
28/11/2023
|
Kalu Goudo
|
2424004007WL062670
|
Kalu Goudo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894137
|
|
Mr. Kalu Gouda
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-004/3440
(CHANDIPUT)
|
2424004007NRG24281120230522202
|
28/11/2023
|
Trinath Sahu
|
2424004007WL062670
|
Trinath Sahu
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894154
|
|
Mr. TRINATH SAHU
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-004/3442
(CHANDIPUT)
|
2424004007NRG24281120230522049
|
28/11/2023
|
Benjamin Nayak
|
2424004007WL062657
|
Benjamin Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894113
|
|
Mr. BENJAMIN NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-004/96597
(CHANDIPUT)
|
2424004007NRG24281120230522203
|
28/11/2023
|
Manas Routa
|
2424004007WL062670
|
Manas Routa
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894135
|
|
Mr. MANAS ROUT
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24281120230522204
|
28/11/2023
|
Gourishankar Rana
|
2424004007WL062670
|
Gourishankar Rana
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894085
|
|
Mr. Gouri Sankar Rana
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24281120230522205
|
28/11/2023
|
Jhunu Rana
|
2424004007WL062670
|
Jhunu Rana
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894149
|
|
JHUNU RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-007-004/9982
(CHANDIPUT)
|
2424004007NRG24281120230522206
|
28/11/2023
|
Muralidhar Pati
|
2424004007WL062670
|
Muralidhar Pati
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894127
|
|
Mr. MURALIDHAR PATI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-004/9986
(CHANDIPUT)
|
2424004007NRG24281120230522208
|
28/11/2023
|
SIMANCHAL BIJULI
|
2424004007WL062670
|
SIMANCHAL BIJULI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894122
|
|
Mr. SIMANCHAL BIJULI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-004/9999
(CHANDIPUT)
|
2424004007NRG24281120230522209
|
28/11/2023
|
Basudev Panda
|
2424004007WL062670
|
Basudev Panda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894168
|
|
Mr. Basudev Panda
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-004/9999
(CHANDIPUT)
|
2424004007NRG24281120230522210
|
28/11/2023
|
GAYATRI KUMARI DEBI
|
2424004007WL062670
|
GAYATRI KUMARI DEBI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894080
|
|
Mrs. Gayatri Kumari Debi
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24281120230522211
|
28/11/2023
|
Bipracharana Gouda
|
2424004007WL062670
|
Bipracharana Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894130
|
|
Mr. BIPRA GOUD CHARAN GOUDA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-005/4213
(CHANDIPUT)
|
2424004007NRG24281120230522212
|
28/11/2023
|
Kuntala Gouda
|
2424004007WL062670
|
Kuntala Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894097
|
|
Mrs. KUNTALA GOUDA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-005/4216
(CHANDIPUT)
|
2424004007NRG24281120230522213
|
28/11/2023
|
Mitu Gouda
|
2424004007WL062670
|
Mitu Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894166
|
|
Mrs. KUNTALA GOUDA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-005/4217
(CHANDIPUT)
|
2424004007NRG24281120230522215
|
28/11/2023
|
Simanchala Gouda
|
2424004007WL062670
|
Simanchala Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894121
|
|
SIMANCHALA GOUDA
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-005/4219
(CHANDIPUT)
|
2424004007NRG24281120230522216
|
28/11/2023
|
Raghunath Gouda
|
2424004007WL062670
|
Raghunath Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894129
|
|
Mr. RAGHUNATH GOUDA
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-005/4219
(CHANDIPUT)
|
2424004007NRG24281120230522217
|
28/11/2023
|
Saraswati Gouda
|
2424004007WL062670
|
Saraswati Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894091
|
|
Mrs. SARASWATI GOUD
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-005/4226
(CHANDIPUT)
|
2424004007NRG24281120230522218
|
28/11/2023
|
Narayana Gouda
|
2424004007WL062670
|
Narayana Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894123
|
|
Mr. NARAYAN GOUDA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-005/4227
(CHANDIPUT)
|
2424004007NRG24281120230522220
|
28/11/2023
|
Jamuna Gouda
|
2424004007WL062670
|
Jamuna Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894092
|
|
Mr. JAMUNA GOUDA
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-005/4227
(CHANDIPUT)
|
2424004007NRG24281120230522219
|
28/11/2023
|
Subash Chandra Gouda
|
2424004007WL062670
|
Subash Chandra Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894128
|
|
Mr. SUBASH GOUD
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24281120230522221
|
28/11/2023
|
MITHUN MALI
|
2424004007WL062670
|
MITHUN MALI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894098
|
|
Mr. MITHUN MALI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24281120230522222
|
28/11/2023
|
Banaj Nayak
|
2424004007WL062670
|
Banaj Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894186
|
|
Mr. BANA NAYAK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24281120230522223
|
28/11/2023
|
Padmini Nayak
|
2424004007WL062670
|
Padmini Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894100
|
|
Mrs. PADMINI NAYAK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24281120230522224
|
28/11/2023
|
Chnduru Gamanga
|
2424004007WL062670
|
Chnduru Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894161
|
|
Mr. CHANDRU DALABEHERA
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24281120230522225
|
28/11/2023
|
Gangi Dalabehera
|
2424004007WL062670
|
Gangi Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894125
|
|
Mrs. GANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-006/4275
(CHANDIPUT)
|
2424004007NRG24281120230522099
|
28/11/2023
|
Parbati
|
2424004007WL062660
|
Parbati
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894112
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24281120230522226
|
28/11/2023
|
Sebati Nayak
|
2424004007WL062670
|
Sebati Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894151
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24281120230522227
|
28/11/2023
|
Mamita Nayak
|
2424004007WL062670
|
Mamita Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894172
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-007/4124
(CHANDIPUT)
|
2424004007NRG24281120230522165
|
28/11/2023
|
Laxmi Behera
|
2424004007WL062665
|
Laxmi Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894159
|
|
Mr. BASANT BEHERA AND LAKSMI BEHERA
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24281120230522166
|
28/11/2023
|
Chitrakala Behera
|
2424004007WL062665
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894181
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-007/4165
(CHANDIPUT)
|
2424004007NRG24281120230522101
|
28/11/2023
|
Mithun Nayak
|
2424004007WL062660
|
Mithun Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099894162
|
|
MR MITHUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-007-007/4165
(CHANDIPUT)
|
2424004007NRG24281120230522100
|
28/11/2023
|
RITA NAYAK
|
2424004007WL062660
|
RITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894111
|
|
Mrs. Rita Nayak
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-007/6033
(CHANDIPUT)
|
2424004007NRG24281120230522129
|
28/11/2023
|
Tarani Gouda
|
2424004007WL062662
|
Tarani Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894139
|
|
TARINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-007-008/4189
(CHANDIPUT)
|
2424004007NRG24281120230522144
|
28/11/2023
|
Rebati Gouda
|
2424004007WL062663
|
Rebati Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894144
|
|
Mrs. REBATI GOUD
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24281120230522068
|
28/11/2023
|
Srimati Sukantala Dalai
|
2424004007WL062658
|
Srimati Sukantala Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894109
|
|
Mrs. SUKUNTALA DALAI
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-008/4191
(CHANDIPUT)
|
2424004007NRG24281120230522067
|
28/11/2023
|
Ujuala Dalai
|
2424004007WL062658
|
Ujuala Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894132
|
|
Mr. UJALA DALAI
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24281120230522082
|
28/11/2023
|
Kumari Nayaka
|
2424004007WL062659
|
Kumari Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894086
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24281120230522081
|
28/11/2023
|
Raju Nayaka
|
2424004007WL062659
|
Raju Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894079
|
|
Mr. RAJU NAYAK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-009/250001369
(CHANDIPUT)
|
2424004007NRG24281120230522145
|
28/11/2023
|
SATYABHAMA DALAI
|
2424004007WL062663
|
SATYABHAMA DALAI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894081
|
|
Mrs. SATYABHAMA SABAR
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-009/3780
(CHANDIPUT)
|
2424004007NRG24281120230522146
|
28/11/2023
|
KASTURI SABAR
|
2424004007WL062663
|
KASTURI SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894184
|
|
Mrs. KASTURI SABAR
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-009/3872
(CHANDIPUT)
|
2424004007NRG24281120230522149
|
28/11/2023
|
Chanchala Nayak
|
2424004007WL062663
|
Chanchala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894082
|
|
Mrs. CHANCHALA NAYAK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24281120230522112
|
28/11/2023
|
Jinima Dalai
|
2424004007WL062661
|
Jinima Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894077
|
|
Mrs. JINIMA DALAI
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24281120230522111
|
28/11/2023
|
Subrat Dalai
|
2424004007WL062661
|
Subrat Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099894075
|
|
MR SUBRAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-007-009/3902
(CHANDIPUT)
|
2424004007NRG24281120230522050
|
28/11/2023
|
Tapaswini Soboro
|
2424004007WL062657
|
Tapaswini Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894176
|
|
Mrs. TAPASWINI SABAR
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24281120230522085
|
28/11/2023
|
Jai Dolaie
|
2424004007WL062659
|
Jai Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894147
|
|
Mrs. JAI DALAI
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24281120230522084
|
28/11/2023
|
Surendro Dolaie
|
2424004007WL062659
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894126
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-009/3912
(CHANDIPUT)
|
2424004007NRG24281120230522130
|
28/11/2023
|
Josada Molick
|
2424004007WL062662
|
Josada Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894138
|
|
Mrs. JASHODA MALLIK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-009/3915
(CHANDIPUT)
|
2424004007NRG24281120230522102
|
28/11/2023
|
Kuntala Nayak
|
2424004007WL062660
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894140
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-009/3927
(CHANDIPUT)
|
2424004007NRG24281120230522183
|
28/11/2023
|
Anita Behera
|
2424004007WL062668
|
Anita Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894083
|
|
Mrs. ANITA BEHERA
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24281120230522114
|
28/11/2023
|
Jhunu Dalai
|
2424004007WL062661
|
Jhunu Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894108
|
|
Mrs. JHUNU DALAI
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24281120230522113
|
28/11/2023
|
Sauri Dalai
|
2424004007WL062661
|
Sauri Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894179
|
|
Mr. SAURI DALAI
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-009/3931
(CHANDIPUT)
|
2424004007NRG24281120230522115
|
28/11/2023
|
Babula Dalai
|
2424004007WL062661
|
Babula Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894104
|
|
Mr. BABULA DALAI
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24281120230522117
|
28/11/2023
|
Saibani Malik
|
2424004007WL062661
|
Saibani Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894148
|
|
Mrs. SAIBANI MALIK
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24281120230522116
|
28/11/2023
|
Tarini Malik
|
2424004007WL062661
|
Tarini Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894152
|
|
Mr. TARINI MALIK
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-010/3922
(CHANDIPUT)
|
2424004007NRG24281120230522051
|
28/11/2023
|
ASHOK MALLICK
|
2424004007WL062657
|
ASHOK MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894103
|
|
Mr. ASHOK MALLICK
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-010/3922
(CHANDIPUT)
|
2424004007NRG24281120230522052
|
28/11/2023
|
RUNI MALLICK
|
2424004007WL062657
|
RUNI MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894107
|
|
Mrs. RUNI MALLICK
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24281120230522132
|
28/11/2023
|
Hara Malik
|
2424004007WL062662
|
Hara Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894090
|
|
HIRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24281120230522131
|
28/11/2023
|
Rabindra Malik
|
2424004007WL062662
|
Rabindra Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894145
|
|
Mr. RABI CHANDRA MALLICK
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-007-012/3768
(CHANDIPUT)
|
2424004007NRG24281120230522118
|
28/11/2023
|
Jema Malik
|
2424004007WL062661
|
Jema Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894167
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24281120230522179
|
28/11/2023
|
Lili Paiko
|
2424004007WL062667
|
Lili Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894093
|
|
Mrs. LILI PAIK
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24281120230522177
|
28/11/2023
|
Rikuna Paiko
|
2424004007WL062667
|
Rikuna Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894160
|
|
Mrs. RUKUNA PAIK
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24281120230522178
|
28/11/2023
|
Syamaghana Paiko
|
2424004007WL062667
|
Syamaghana Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894116
|
|
Mrs. SUSHAMA PAIK
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-014/97536
(CHANDIPUT)
|
2424004007NRG24281120230522069
|
28/11/2023
|
Parbati Dalabehera
|
2424004007WL062658
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894099
|
|
PARBATI DALBEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24281120230521954
|
28/11/2023
|
Santilata Dalai
|
2424004007WL062645
|
Santilata Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894096
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24281120230522168
|
28/11/2023
|
Kamini Dalbehera
|
2424004007WL062665
|
Kamini Dalbehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894174
|
|
Mrs. KAMINI DALABEHERA
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24281120230522167
|
28/11/2023
|
Subash Dalbehera
|
2424004007WL062665
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894146
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24281120230521955
|
28/11/2023
|
Sanju Dalabehera
|
2424004007WL062645
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894175
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24281120230522169
|
28/11/2023
|
Duryadhano Dalobehera
|
2424004007WL062665
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894114
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24281120230521956
|
28/11/2023
|
Dukhi Molick
|
2424004007WL062645
|
Dukhi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894182
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-016/3479
(CHANDIPUT)
|
2424004007NRG24281120230521957
|
28/11/2023
|
Malli Malik
|
2424004007WL062645
|
Malli Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894169
|
|
MALI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MOHONA
|
OR-24-004-007-016/3486
(CHANDIPUT)
|
2424004007NRG24281120230521958
|
28/11/2023
|
RAMESH CHANDRA MALIK
|
2424004007WL062645
|
RAMESH CHANDRA MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894171
|
|
Mr. RAMESH MALLICK
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24281120230521959
|
28/11/2023
|
Manasa Molick
|
2424004007WL062645
|
Manasa Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894183
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOHONA
|
OR-24-004-007-016/3501
(CHANDIPUT)
|
2424004007NRG24281120230522185
|
28/11/2023
|
Sarugala Molick
|
2424004007WL062669
|
Sarugala Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894095
|
|
Mrs. SARGALA MALIK
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-007-016/3522
(CHANDIPUT)
|
2424004007NRG24281120230521960
|
28/11/2023
|
NIRANJAN MALIK
|
2424004007WL062645
|
NIRANJAN MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894142
|
|
Mr. NIRANJAN MALIK
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-016/3531
(CHANDIPUT)
|
2424004007NRG24281120230521961
|
28/11/2023
|
Sukdev Molick
|
2424004007WL062645
|
Sukdev Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894133
|
|
SUKADEB MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24281120230521962
|
28/11/2023
|
Sumati Molick
|
2424004007WL062645
|
Sumati Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894141
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-007-016/3538
(CHANDIPUT)
|
2424004007NRG24281120230521963
|
28/11/2023
|
KUMAR MALLICK
|
2424004007WL062645
|
KUMAR MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894076
|
|
KUMAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24281120230522133
|
28/11/2023
|
Kuna Nayak
|
2424004007WL062662
|
Kuna Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894102
|
|
Mr. KUNA NAYAK
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24281120230522134
|
28/11/2023
|
Rita Nayak
|
2424004007WL062662
|
Rita Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894177
|
|
Mrs. RITA NAYAK
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24281120230522053
|
28/11/2023
|
Kalia Nayak
|
2424004007WL062657
|
Kalia Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894165
|
|
KALIA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24281120230522054
|
28/11/2023
|
SASMITA NAYAK
|
2424004007WL062657
|
SASMITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099894101
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124146
|
124146
|
|
|
|
|
|
|
|
|
114
|
MOHONA
|
OR-24-004-007-009/3871
(CHANDIPUT)
|
2424004007NRG24281120230522083
|
28/11/2023
|
SITARAM JANI
|
2424004007WL062659
|
SITARAM JANI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099894163
|
|
SITARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126380
|
126380
|
|
|
|
|
|
|
|