|
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-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24Z050220240709514
|
05/02/2024
|
SASI DALAIE
|
2424004032WL084655
|
SASI DALAIE
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500070
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24Z050220240709532
|
05/02/2024
|
Chanda paika
|
2424004032WL084655
|
Chanda paika
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500035
|
|
Mrs. CHANDA PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-032-014/14588
(SIKULIPADAR)
|
2424004032NRG24Z050220240709534
|
05/02/2024
|
Ganesh Sabara
|
2424004032WL084655
|
Ganesh Sabara
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500059
|
|
GANESH SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-032-014/14588
(SIKULIPADAR)
|
2424004032NRG24Z050220240709535
|
05/02/2024
|
goutami sabara
|
2424004032WL084655
|
goutami sabara
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500050
|
|
GOUTAMI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24Z050220240709539
|
05/02/2024
|
amita dalai
|
2424004032WL084655
|
amita dalai
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500086
|
|
AMITA DALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-032-014/29590
(SIKULIPADAR)
|
2424004032NRG24Z050220240709542
|
05/02/2024
|
kamini paik
|
2424004032WL084655
|
kamini paik
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500041
|
|
KAMINI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-032-015/14627
(SIKULIPADAR)
|
2424004032NRG24Z030220240707191
|
05/02/2024
|
Pradeep kumar rauta
|
2424004032WL084492
|
Pradeep kumar rauta
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500016
|
|
PRADEEP KUMAR ROUT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-032-015/14632
(SIKULIPADAR)
|
2424004032NRG24Z030220240707193
|
05/02/2024
|
Manjula Mahankuda
|
2424004032WL084492
|
Manjula Mahankuda
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500017
|
|
MANJULA MAHANKUDA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-032-015/14639
(SIKULIPADAR)
|
2424004032NRG24Z030220240707197
|
05/02/2024
|
Sudarsan Mahankuda
|
2424004032WL084492
|
Sudarsan Mahankuda
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500055
|
|
SUDARSHAN MAHANKUD
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-032-015/14648
(SIKULIPADAR)
|
2424004032NRG24Z030220240707198
|
05/02/2024
|
Juria Nayak
|
2424004032WL084492
|
Juria Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500044
|
|
Mr. JURIA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-032-015/14681
(SIKULIPADAR)
|
2424004032NRG24Z030220240707204
|
05/02/2024
|
Abhimanyu Gouda
|
2424004032WL084492
|
Abhimanyu Gouda
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500019
|
|
ABHIMANYU GOUDA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-032-015/14686
(SIKULIPADAR)
|
2424004032NRG24Z030220240707205
|
05/02/2024
|
Bijaya Kumar Sahu
|
2424004032WL084492
|
Bijaya Kumar Sahu
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499993
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-032-015/14691
(SIKULIPADAR)
|
2424004032NRG24Z030220240707206
|
05/02/2024
|
Madhaba Nayak
|
2424004032WL084492
|
Madhaba Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500013
|
|
Mr. MADHAB NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-032-015/14702
(SIKULIPADAR)
|
2424004032NRG24Z030220240707208
|
05/02/2024
|
Subasini Nayak
|
2424004032WL084492
|
Subasini Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500045
|
|
SUBASINI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-032-015/14715
(SIKULIPADAR)
|
2424004032NRG24Z030220240707210
|
05/02/2024
|
Udaya Nath Sahu
|
2424004032WL084492
|
Udaya Nath Sahu
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500046
|
|
UDAYANATH SAHU
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-032-015/98016
(SIKULIPADAR)
|
2424004032NRG24Z030220240707217
|
05/02/2024
|
Sabita Mahankuda
|
2424004032WL084492
|
Sabita Mahankuda
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500020
|
|
SARITA MAHANKUDA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-032-015/98024
(SIKULIPADAR)
|
2424004032NRG24Z030220240707218
|
05/02/2024
|
Sabitri Dalaie
|
2424004032WL084492
|
Sabitri Dalaie
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500091
|
|
SABITRI DALAI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-032-015/98026
(SIKULIPADAR)
|
2424004032NRG24Z030220240707219
|
05/02/2024
|
Matha Dandiya
|
2424004032WL084492
|
Matha Dandiya
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500066
|
|
MATHA DANDI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-032-015/98032
(SIKULIPADAR)
|
2424004032NRG24Z030220240707220
|
05/02/2024
|
Asili Gouda
|
2424004032WL084492
|
Asili Gouda
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500009
|
|
ASILI GAUD
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-032-015/98056
(SIKULIPADAR)
|
2424004032NRG24Z030220240707223
|
05/02/2024
|
Kumari Gouda
|
2424004032WL084492
|
Kumari Gouda
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500012
|
|
KUMARI GOUDA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-032-020/14795
(SIKULIPADAR)
|
2424004032NRG24Z030220240707055
|
05/02/2024
|
kamala sabara
|
2424004032WL084481
|
kamala sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500034
|
|
KAMALA SABAR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-032-020/14797
(SIKULIPADAR)
|
2424004032NRG24Z030220240707057
|
05/02/2024
|
Dama Sabara
|
2424004032WL084481
|
Dama Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500031
|
|
DAMA SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-032-020/14801
(SIKULIPADAR)
|
2424004032NRG24Z030220240707058
|
05/02/2024
|
Champa Sabara
|
2424004032WL084481
|
Champa Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500015
|
|
CHAMPA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24Z030220240707059
|
05/02/2024
|
Madhu Sabar
|
2424004032WL084481
|
Madhu Sabar
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118499985
|
|
MADHU SABAR
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-032-020/14803
(SIKULIPADAR)
|
2424004032NRG24Z030220240707060
|
05/02/2024
|
Sumitra Sabara
|
2424004032WL084481
|
Sumitra Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500025
|
|
SUMITRA SABAR
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-032-020/14806
(SIKULIPADAR)
|
2424004032NRG24Z030220240707061
|
05/02/2024
|
Tulasa Nayak
|
2424004032WL084481
|
Tulasa Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500063
|
|
TULASI PAIK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24Z030220240707063
|
05/02/2024
|
Bajaman Sabara
|
2424004032WL084481
|
Bajaman Sabara
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500010
|
|
BHAJAMAN SABAR
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-032-020/14818
(SIKULIPADAR)
|
2424004032NRG24Z030220240707064
|
05/02/2024
|
Tuni Sabar
|
2424004032WL084481
|
Tuni Sabar
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500032
|
|
TUNI SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24Z030220240707065
|
05/02/2024
|
Nidrabati Karji
|
2424004032WL084481
|
Nidrabati Karji
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500022
|
|
NIDRABATI KARJEE
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24Z030220240707066
|
05/02/2024
|
Dinabandhu Bhuyan
|
2424004032WL084481
|
Dinabandhu Bhuyan
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500007
|
|
DINABANDHU BHUYAN
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24Z030220240707067
|
05/02/2024
|
Brundaban Paika
|
2424004032WL084481
|
Brundaban Paika
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500033
|
|
BRUNDABAN PAIK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-032-020/14829
(SIKULIPADAR)
|
2424004032NRG24Z030220240707068
|
05/02/2024
|
Sabita Paik
|
2424004032WL084481
|
Sabita Paik
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500021
|
|
SABITA PAIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-032-020/14834
(SIKULIPADAR)
|
2424004032NRG24Z030220240707069
|
05/02/2024
|
Juria sabara
|
2424004032WL084481
|
Juria sabara
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499996
|
|
JURIASABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-032-020/14842
(SIKULIPADAR)
|
2424004032NRG24Z030220240707071
|
05/02/2024
|
GAI SABAR
|
2424004032WL084481
|
GAI SABAR
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500029
|
|
MRS GAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-032-020/14847
(SIKULIPADAR)
|
2424004032NRG24Z030220240707072
|
05/02/2024
|
Asinii Sabar
|
2424004032WL084481
|
Asinii Sabar
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500027
|
|
ASINI SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z030220240707073
|
05/02/2024
|
Dasami Bhuyain
|
2424004032WL084481
|
Dasami Bhuyain
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500018
|
|
DASAMI BHUYAN
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-032-020/14848
(SIKULIPADAR)
|
2424004032NRG24Z030220240707074
|
05/02/2024
|
MANOJ BHUYAN
|
2424004032WL084481
|
MANOJ BHUYAN
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500039
|
|
MANOJ BHUYAN
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24Z030220240707077
|
05/02/2024
|
Banamali Sabar
|
2424004032WL084481
|
Banamali Sabar
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500048
|
|
BANAMALI SABAR
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-032-020/14858
(SIKULIPADAR)
|
2424004032NRG24Z030220240707076
|
05/02/2024
|
Umakant Sabara
|
2424004032WL084481
|
Umakant Sabara
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500024
|
|
UMAKANT SABAR
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24Z030220240707079
|
05/02/2024
|
TARINI PAIKA
|
2424004032WL084481
|
TARINI PAIKA
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500049
|
|
TARINI PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-032-020/14872
(SIKULIPADAR)
|
2424004032NRG24Z030220240707080
|
05/02/2024
|
Jayaram Sabara
|
2424004032WL084481
|
Jayaram Sabara
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500047
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-032-020/14874
(SIKULIPADAR)
|
2424004032NRG24Z030220240707081
|
05/02/2024
|
Dampati Sabar
|
2424004032WL084481
|
Dampati Sabar
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
05/02/2024
|
|
0118500038
|
|
DAMAYANTI SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-032-020/30356
(SIKULIPADAR)
|
2424004032NRG24Z030220240707082
|
05/02/2024
|
Suresh Bhuyan
|
2424004032WL084481
|
Suresh Bhuyan
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500014
|
|
SURESH BHUYAN
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-032-020/30359
(SIKULIPADAR)
|
2424004032NRG24Z030220240707083
|
05/02/2024
|
Josada Dalaia
|
2424004032WL084481
|
Josada Dalaia
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500064
|
|
JASHODA DALAI
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24Z030220240707087
|
05/02/2024
|
AKSHAYATA SABAR
|
2424004032WL084481
|
AKSHAYATA SABAR
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500028
|
|
AKSHYATA SABAR
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-032-020/96759
(SIKULIPADAR)
|
2424004032NRG24Z030220240707088
|
05/02/2024
|
Tikiri Sabar
|
2424004032WL084481
|
Tikiri Sabar
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
05/02/2024
|
|
0118500008
|
|
TAKIRI SABAR
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-032-024/14216
(SIKULIPADAR)
|
2424004032NRG24Z030220240707111
|
05/02/2024
|
Bairagi Malik
|
2424004032WL084482
|
Bairagi Malik
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500023
|
|
MR BAIRAGI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24Z030220240707112
|
05/02/2024
|
Sabita Malik
|
2424004032WL084482
|
Sabita Malik
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500037
|
|
SABITA MALIK
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-032-024/14221
(SIKULIPADAR)
|
2424004032NRG24Z030220240707113
|
05/02/2024
|
Saibani Malik
|
2424004032WL084482
|
Saibani Malik
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500076
|
|
SAIBANI MALLIK
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-032-024/14227
(SIKULIPADAR)
|
2424004032NRG24Z030220240707114
|
05/02/2024
|
Saila Malik
|
2424004032WL084482
|
Saila Malik
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500026
|
|
SAILA MALIK
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-032-024/14243
(SIKULIPADAR)
|
2424004032NRG24Z030220240707115
|
05/02/2024
|
Nataraj Malik
|
2424004032WL084482
|
Nataraj Malik
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500011
|
|
NATABAR MALIK
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-032-024/14264
(SIKULIPADAR)
|
2424004032NRG24Z030220240707117
|
05/02/2024
|
Bhimasen Nayak
|
2424004032WL084482
|
Bhimasen Nayak
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500030
|
|
BHIMSEN NAYAK
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-032-024/14264
(SIKULIPADAR)
|
2424004032NRG24Z030220240707118
|
05/02/2024
|
Kumari Nayak
|
2424004032WL084482
|
Kumari Nayak
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500090
|
|
KUMARI NAYAK
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-032-024/14265
(SIKULIPADAR)
|
2424004032NRG24Z030220240707119
|
05/02/2024
|
Bishnupriya Nayak
|
2424004032WL084482
|
Bishnupriya Nayak
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500036
|
|
BISHNUPRIYA NAYAK
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-032-024/14276
(SIKULIPADAR)
|
2424004032NRG24Z030220240707120
|
05/02/2024
|
Ghana Malik
|
2424004032WL084482
|
Ghana Malik
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500043
|
|
GHANA MALIK
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-032-024/250002063
(SIKULIPADAR)
|
2424004032NRG24Z030220240707123
|
05/02/2024
|
susanta kumar nayak
|
2424004032WL084482
|
susanta kumar nayak
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500042
|
|
SUSANTA NAYAK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-032-024/250002065
(SIKULIPADAR)
|
2424004032NRG24Z030220240707125
|
05/02/2024
|
Rama mallick
|
2424004032WL084482
|
Rama mallick
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500081
|
|
RAMA MALIK
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-032-024/250002069
(SIKULIPADAR)
|
2424004032NRG24Z030220240707126
|
05/02/2024
|
SASI GOUDA
|
2424004032WL084482
|
SASI GOUDA
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500040
|
|
SASHI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24Z050220240709513
|
05/02/2024
|
Damuni dalai
|
2424004032WL084655
|
Damuni dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500080
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-032-014/14565
(SIKULIPADAR)
|
2424004032NRG24Z050220240709512
|
05/02/2024
|
Shyamghan Dalaie
|
2424004032WL084655
|
Shyamghan Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118499979
|
|
Mr. SYAMAGHANA DALAI
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24Z050220240709515
|
05/02/2024
|
Chanchala Beherdalaie
|
2424004032WL084655
|
Chanchala Beherdalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118499983
|
|
Mrs. CHANCHALA BEHERDALAI
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-032-014/14566
(SIKULIPADAR)
|
2424004032NRG24Z050220240709516
|
05/02/2024
|
Rabi beherdalai
|
2424004032WL084655
|
Rabi beherdalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500071
|
|
Mr. RABINDRA BEHERDALAI
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24Z050220240709517
|
05/02/2024
|
Chandrama Dalaie
|
2424004032WL084655
|
Chandrama Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500068
|
|
Mrs. CHANDRAKALA DALAI
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-032-014/14567
(SIKULIPADAR)
|
2424004032NRG24Z050220240709518
|
05/02/2024
|
Tuna Dalai
|
2424004032WL084655
|
Tuna Dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500061
|
|
Mr. TUNA DALAI
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24Z050220240709520
|
05/02/2024
|
Dandapani Dalai
|
2424004032WL084655
|
Dandapani Dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500088
|
|
Mr. DANDAPANI DALAI
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-032-014/14568
(SIKULIPADAR)
|
2424004032NRG24Z050220240709519
|
05/02/2024
|
Sabita Dalaie
|
2424004032WL084655
|
Sabita Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500060
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24Z050220240709521
|
05/02/2024
|
Rama Paika
|
2424004032WL084655
|
Rama Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118499978
|
|
Mr. RAMA CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24Z050220240709523
|
05/02/2024
|
RASMITA PAIKA
|
2424004032WL084655
|
RASMITA PAIKA
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500085
|
|
Mrs. RASMITA PAIK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-032-014/14575
(SIKULIPADAR)
|
2424004032NRG24Z050220240709522
|
05/02/2024
|
Sukumari paik
|
2424004032WL084655
|
Sukumari paik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500074
|
|
Mrs. SUKUMARI PAIK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-032-014/14576
(SIKULIPADAR)
|
2424004032NRG24Z050220240709524
|
05/02/2024
|
Binod Paika
|
2424004032WL084655
|
Binod Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500057
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24Z050220240709526
|
05/02/2024
|
Malli paika
|
2424004032WL084655
|
Malli paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500072
|
|
Mrs. MALLI PAIK
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-032-014/14577
(SIKULIPADAR)
|
2424004032NRG24Z050220240709525
|
05/02/2024
|
Narahari Paika
|
2424004032WL084655
|
Narahari Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500062
|
|
Mr. NAR PAIK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-032-014/14579
(SIKULIPADAR)
|
2424004032NRG24Z050220240709527
|
05/02/2024
|
Kishor Paika
|
2424004032WL084655
|
Kishor Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500051
|
|
Mr. KISWAR PAIK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24Z050220240709528
|
05/02/2024
|
Kailash Paika
|
2424004032WL084655
|
Kailash Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118499977
|
|
KAILASH PAIKA
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-032-014/14580
(SIKULIPADAR)
|
2424004032NRG24Z050220240709529
|
05/02/2024
|
Ramba Paika
|
2424004032WL084655
|
Ramba Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500089
|
|
Mrs. RAMA PAIK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-032-014/14584
(SIKULIPADAR)
|
2424004032NRG24Z050220240709530
|
05/02/2024
|
Gundicha paika
|
2424004032WL084655
|
Gundicha paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500082
|
|
GUNDICHI PAIKA
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-032-014/14585
(SIKULIPADAR)
|
2424004032NRG24Z050220240709531
|
05/02/2024
|
Lokanath Paika
|
2424004032WL084655
|
Lokanath Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118499980
|
|
Mr. LOKA PAIKA
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-032-014/14586
(SIKULIPADAR)
|
2424004032NRG24Z050220240709533
|
05/02/2024
|
Pramod Paika
|
2424004032WL084655
|
Pramod Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500058
|
|
Mr. PRAMOD PAIK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-032-014/14590
(SIKULIPADAR)
|
2424004032NRG24Z050220240709536
|
05/02/2024
|
Surendra Dalai
|
2424004032WL084655
|
Surendra Dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118499981
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24Z050220240709537
|
05/02/2024
|
Drupadi Dalai
|
2424004032WL084655
|
Drupadi Dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500087
|
|
Mrs. DROUPADI DALAI
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24Z050220240709538
|
05/02/2024
|
Manu Dalaie
|
2424004032WL084655
|
Manu Dalaie
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500075
|
|
Mr. MANU DALAI
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-032-014/14594
(SIKULIPADAR)
|
2424004032NRG24Z050220240709540
|
05/02/2024
|
Jema Paika
|
2424004032WL084655
|
Jema Paika
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500073
|
|
Mrs. JEMA PAIK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-032-014/29590
(SIKULIPADAR)
|
2424004032NRG24Z050220240709541
|
05/02/2024
|
Phakira paik
|
2424004032WL084655
|
Phakira paik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
05/02/2024
|
|
0118500069
|
|
Mr. PHAKIRA PAIKA
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-032-015/14638
(SIKULIPADAR)
|
2424004032NRG24Z030220240707195
|
05/02/2024
|
Khiradri Dandia
|
2424004032WL084492
|
Khiradri Dandia
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500065
|
|
Mrs. KHIRANDRI DANDIA
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-032-015/14638
(SIKULIPADAR)
|
2424004032NRG24Z030220240707196
|
05/02/2024
|
Rina dandia
|
2424004032WL084492
|
Rina dandia
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500092
|
|
REENA DANDIA
|
CANARA BANK(508532)
|
|
86
|
MOHONA
|
OR-24-004-032-015/14656
(SIKULIPADAR)
|
2424004032NRG24Z030220240707200
|
05/02/2024
|
Rebati Ghodaie
|
2424004032WL084492
|
Rebati Ghodaie
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500083
|
|
REBATI GHADAI
|
CANARA BANK(508532)
|
|
87
|
MOHONA
|
OR-24-004-032-015/14657
(SIKULIPADAR)
|
2424004032NRG24Z030220240707201
|
05/02/2024
|
Bidyadhar Dalaie
|
2424004032WL084492
|
Bidyadhar Dalaie
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499975
|
|
Mr. BIDYADHAR DALAI
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-032-015/14659
(SIKULIPADAR)
|
2424004032NRG24Z030220240707202
|
05/02/2024
|
Narayana Nayak
|
2424004032WL084492
|
Narayana Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500054
|
|
NARAYAN NAYAK
|
CANARA BANK(508532)
|
|
89
|
MOHONA
|
OR-24-004-032-015/98044
(SIKULIPADAR)
|
2424004032NRG24Z030220240707221
|
05/02/2024
|
Ananta Ghadai
|
2424004032WL084492
|
Ananta Ghadai
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500053
|
|
ANANTA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24Z030220240707056
|
05/02/2024
|
Phaguna Sabara
|
2424004032WL084481
|
Phaguna Sabara
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118500052
|
|
Mr. PHAGUNA SABAR
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-032-020/14839
(SIKULIPADAR)
|
2424004032NRG24Z030220240707070
|
05/02/2024
|
Kala Suku Sabara
|
2424004032WL084481
|
Kala Suku Sabara
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500056
|
|
Mr. KELA SHUKRU SABAR
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-032-020/14857
(SIKULIPADAR)
|
2424004032NRG24Z030220240707075
|
05/02/2024
|
DUKHI NAYAK
|
2424004032WL084481
|
DUKHI NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500077
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-032-020/14864
(SIKULIPADAR)
|
2424004032NRG24Z030220240707078
|
05/02/2024
|
Chandrabati Sabara
|
2424004032WL084481
|
Chandrabati Sabara
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499976
|
|
Mrs. CHANDRABATI SABAR
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24Z030220240707085
|
05/02/2024
|
Gangadhara Nayak
|
2424004032WL084481
|
Gangadhara Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499974
|
|
GANGADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHONA
|
OR-24-004-032-020/96753
(SIKULIPADAR)
|
2424004032NRG24Z030220240707086
|
05/02/2024
|
USHARANI NAYAK
|
2424004032WL084481
|
USHARANI NAYAK
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
05/02/2024
|
|
0118500078
|
|
Mr. USHA RANI NAYAK
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-032-024/14215
(SIKULIPADAR)
|
2424004032NRG24Z030220240707110
|
05/02/2024
|
Jadaba Malik
|
2424004032WL084482
|
Jadaba Malik
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500067
|
|
Mr. JADAB MALIK
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-032-024/14276
(SIKULIPADAR)
|
2424004032NRG24Z030220240707121
|
05/02/2024
|
Kumari Malik
|
2424004032WL084482
|
Kumari Malik
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118499982
|
|
KUMARI MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOHONA
|
OR-24-004-032-024/97886
(SIKULIPADAR)
|
2424004032NRG24Z030220240707127
|
05/02/2024
|
Lili Nayak
|
2424004032WL084482
|
Lili Nayak
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500084
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-032-024/97891
(SIKULIPADAR)
|
2424004032NRG24Z030220240707128
|
05/02/2024
|
Udaya Dalaie
|
2424004032WL084482
|
Udaya Dalaie
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118499984
|
|
Mr. UDOYO DALAI
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-032-024/97894
(SIKULIPADAR)
|
2424004032NRG24Z030220240707129
|
05/02/2024
|
Maheswara Nayak
|
2424004032WL084482
|
Maheswara Nayak
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118500079
|
|
MAHESHWAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
101
|
MOHONA
|
OR-24-004-032-015/14628
(SIKULIPADAR)
|
2424004032NRG24Z030220240707192
|
05/02/2024
|
Manu Bisoie
|
2424004032WL084492
|
Manu Bisoie
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500000
|
|
MANU BISOIQ
|
CANARA BANK(508532)
|
|
102
|
MOHONA
|
OR-24-004-032-015/14638
(SIKULIPADAR)
|
2424004032NRG24Z030220240707194
|
05/02/2024
|
Udhaba Dandia
|
2424004032WL084492
|
Udhaba Dandia
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499995
|
|
MR UDHABA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-032-015/14655
(SIKULIPADAR)
|
2424004032NRG24Z030220240707199
|
05/02/2024
|
Kailasha Gouda
|
2424004032WL084492
|
Kailasha Gouda
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500004
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-032-015/14692
(SIKULIPADAR)
|
2424004032NRG24Z030220240707207
|
05/02/2024
|
Damuni Ghadaie
|
2424004032WL084492
|
Damuni Ghadaie
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500002
|
|
MRS DAMUNI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-032-015/14708
(SIKULIPADAR)
|
2424004032NRG24Z030220240707209
|
05/02/2024
|
Ramesh Chandra Nayak
|
2424004032WL084492
|
Ramesh Chandra Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499987
|
|
MR RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-032-015/14719
(SIKULIPADAR)
|
2424004032NRG24Z030220240707211
|
05/02/2024
|
Bijaya Ghadaie
|
2424004032WL084492
|
Bijaya Ghadaie
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499988
|
|
MR BIJAYA KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-032-015/15001022
(SIKULIPADAR)
|
2424004032NRG24Z030220240707213
|
05/02/2024
|
saibani gouda
|
2424004032WL084492
|
saibani gouda
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500005
|
|
MRS SAIBANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-032-015/15001022
(SIKULIPADAR)
|
2424004032NRG24Z030220240707212
|
05/02/2024
|
Ujalla Gouda
|
2424004032WL084492
|
Ujalla Gouda
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499991
|
|
MR UJALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-032-015/98014
(SIKULIPADAR)
|
2424004032NRG24Z030220240707215
|
05/02/2024
|
Sudama Mahankuda
|
2424004032WL084492
|
Sudama Mahankuda
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499989
|
|
SUDAM MAHANKUDA
|
CANARA BANK(508532)
|
|
110
|
MOHONA
|
OR-24-004-032-015/98016
(SIKULIPADAR)
|
2424004032NRG24Z030220240707216
|
05/02/2024
|
Kuresh Mahankuda
|
2424004032WL084492
|
Kuresh Mahankuda
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499990
|
|
MR KURESH MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHONA
|
OR-24-004-032-015/98047
(SIKULIPADAR)
|
2424004032NRG24Z030220240707222
|
05/02/2024
|
Kundana Ghadai
|
2424004032WL084492
|
Kundana Ghadai
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500003
|
|
MRS KUNDAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHONA
|
OR-24-004-032-020/14811
(SIKULIPADAR)
|
2424004032NRG24Z030220240707062
|
05/02/2024
|
Laxmi Sabara
|
2424004032WL084481
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
05/02/2024
|
|
0118499992
|
|
MRS LAKSHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-032-020/30367
(SIKULIPADAR)
|
2424004032NRG24Z030220240707084
|
05/02/2024
|
Mini Nayak
|
2424004032WL084481
|
Mini Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118499986
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-032-020/96764
(SIKULIPADAR)
|
2424004032NRG24Z030220240707089
|
05/02/2024
|
Geeta Bhuyan
|
2424004032WL084481
|
Geeta Bhuyan
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
05/02/2024
|
|
0118499994
|
|
GITA BHUYAN
|
CANARA BANK(508532)
|
|
115
|
MOHONA
|
OR-24-004-032-024/14244
(SIKULIPADAR)
|
2424004032NRG24Z030220240707116
|
05/02/2024
|
SYAMSUNDAR MALIK
|
2424004032WL084482
|
SYAMSUNDAR MALIK
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118499999
|
|
SYAMSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-032-024/250002063
(SIKULIPADAR)
|
2424004032NRG24Z030220240707122
|
05/02/2024
|
prasanta kumar nayak
|
2424004032WL084482
|
prasanta kumar nayak
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118499998
|
|
MR PRASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHONA
|
OR-24-004-032-024/250002064
(SIKULIPADAR)
|
2424004032NRG24Z030220240707124
|
05/02/2024
|
sujit kumara nayak
|
2424004032WL084482
|
sujit kumara nayak
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
05/02/2024
|
|
0118499997
|
|
SUJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
118
|
MOHONA
|
OR-24-004-032-015/14675
(SIKULIPADAR)
|
2424004032NRG24Z030220240707203
|
05/02/2024
|
Chakrapani Gouda
|
2424004032WL084492
|
Chakrapani Gouda
|
00415
|
SBIN0013635
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500006
|
|
MR CHAKRAPANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-032-015/250002070
(SIKULIPADAR)
|
2424004032NRG24Z030220240707214
|
05/02/2024
|
sanatana gouda
|
2424004032WL084492
|
sanatana gouda
|
00415
|
SBIN0013635
|
575
|
575
|
Processed
|
05/02/2024
|
|
0118500001
|
|
MR SANATANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|