|
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-24-004-007-015/96558
(CHANDIPUT)
|
2424004007NRG24Z280120240690394
|
29/01/2024
|
MANASI MALLICK
|
2424004007WL083050
|
MANASI MALLICK
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714269
|
|
Mrs. Manasi Mallick
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-002/4010
(CHANDIPUT)
|
2424004007NRG24Z290120240692442
|
29/01/2024
|
Rebika Beero
|
2424004007WL083203
|
Rebika Beero
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714186
|
|
Mrs. REBIKA BEERO
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z290120240692443
|
29/01/2024
|
Bikram Behera
|
2424004007WL083203
|
Bikram Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714242
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z290120240692444
|
29/01/2024
|
Suchita Behera
|
2424004007WL083203
|
Suchita Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714331
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z290120240692447
|
29/01/2024
|
Bastina Mali
|
2424004007WL083203
|
Bastina Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714284
|
|
Mrs. BASTINA MALI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z290120240692446
|
29/01/2024
|
Nirmal Mali
|
2424004007WL083203
|
Nirmal Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714282
|
|
Mr. NIRMAL MALI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z290120240692448
|
29/01/2024
|
RAJIBA MALI
|
2424004007WL083203
|
RAJIBA MALI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714382
|
|
Mr. RAJIB MALI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z290120240692449
|
29/01/2024
|
SAGARI MALI
|
2424004007WL083203
|
SAGARI MALI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714173
|
|
Mrs. SAGARI DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z290120240692445
|
29/01/2024
|
Sri Meja Mali
|
2424004007WL083203
|
Sri Meja Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714352
|
|
Mrs. PHABINA MALI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24Z290120240692450
|
29/01/2024
|
Julian Dalai
|
2424004007WL083203
|
Julian Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714379
|
|
Mrs. JULIAN DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24Z290120240692451
|
29/01/2024
|
MUKUNDA DALAI
|
2424004007WL083203
|
MUKUNDA DALAI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714325
|
|
Mr. MUKUNDA DALAI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24Z290120240692453
|
29/01/2024
|
ELIJA DALAI
|
2424004007WL083203
|
ELIJA DALAI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714276
|
|
Mrs. ELIJA DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24Z290120240692452
|
29/01/2024
|
Saula Dalai
|
2424004007WL083203
|
Saula Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714231
|
|
Mr. SAULA DALAI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-002/4023
(CHANDIPUT)
|
2424004007NRG24Z290120240692454
|
29/01/2024
|
Thamas Beera
|
2424004007WL083203
|
Thamas Beera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714308
|
|
Mrs. ADILINA BIRA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-002/4024
(CHANDIPUT)
|
2424004007NRG24Z290120240692455
|
29/01/2024
|
Pramila Nayak
|
2424004007WL083203
|
Pramila Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714388
|
|
Mrs. PRAMILA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-002/4049
(CHANDIPUT)
|
2424004007NRG24Z290120240692456
|
29/01/2024
|
Martha Nayak
|
2424004007WL083203
|
Martha Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714378
|
|
Mrs. MARTHA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24Z290120240692457
|
29/01/2024
|
DEBA NAYAK
|
2424004007WL083203
|
DEBA NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714230
|
|
Mr. DEBA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24Z290120240692458
|
29/01/2024
|
Mandara Nayak
|
2424004007WL083203
|
Mandara Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714377
|
|
Mrs. MANDAR NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-002/4051
(CHANDIPUT)
|
2424004007NRG24Z290120240692459
|
29/01/2024
|
SANJHIO NAYAK
|
2424004007WL083203
|
SANJHIO NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714328
|
|
Mrs. SANAJHIA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24Z290120240692460
|
29/01/2024
|
BABULA BIRA
|
2424004007WL083203
|
BABULA BIRA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714234
|
|
Mr. BABULA BIRA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24Z290120240692461
|
29/01/2024
|
TERSA BIRA
|
2424004007WL083203
|
TERSA BIRA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714375
|
|
Mr. TERASA NAYAK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-002/4059
(CHANDIPUT)
|
2424004007NRG24Z290120240692462
|
29/01/2024
|
Paniphula Nayak
|
2424004007WL083203
|
Paniphula Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714235
|
|
Mrs. PANIPHULA NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-002/4061
(CHANDIPUT)
|
2424004007NRG24Z290120240692463
|
29/01/2024
|
DUSASAN BIRA
|
2424004007WL083203
|
DUSASAN BIRA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714233
|
|
Mr. DHUSASAN BIRA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-002/4063
(CHANDIPUT)
|
2424004007NRG24Z290120240692464
|
29/01/2024
|
RASINTA BIRO
|
2424004007WL083203
|
RASINTA BIRO
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714387
|
|
Mrs. Rasinta Beero
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-002/4066
(CHANDIPUT)
|
2424004007NRG24Z290120240692465
|
29/01/2024
|
Khirstina Raito
|
2424004007WL083203
|
Khirstina Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714255
|
|
Mrs. KISTINA RAITA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-002/4067
(CHANDIPUT)
|
2424004007NRG24Z290120240692466
|
29/01/2024
|
Debendro Biro
|
2424004007WL083203
|
Debendro Biro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714236
|
|
Mr. DEBENDRA BEERO
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24Z290120240692467
|
29/01/2024
|
Dash Bira
|
2424004007WL083203
|
Dash Bira
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714232
|
|
DASH BIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24Z290120240692468
|
29/01/2024
|
Lili Bira
|
2424004007WL083203
|
Lili Bira
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714347
|
|
Mrs. Lili Beero
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-002/4071
(CHANDIPUT)
|
2424004007NRG24Z290120240692469
|
29/01/2024
|
Rukuna Dolaie
|
2424004007WL083203
|
Rukuna Dolaie
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714289
|
|
Mrs. RUKUNI DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-002/4077
(CHANDIPUT)
|
2424004007NRG24Z290120240692470
|
29/01/2024
|
Surendro Lima
|
2424004007WL083203
|
Surendro Lima
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714285
|
|
Mr. SURENDRA LIMA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24Z290120240692471
|
29/01/2024
|
Ruben Dalai
|
2424004007WL083203
|
Ruben Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714275
|
|
Mr. RUBEN DALAI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24Z290120240692472
|
29/01/2024
|
Dibyata Mali
|
2424004007WL083203
|
Dibyata Mali
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714359
|
|
Mrs. DIBYATA MALI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-002/97329
(CHANDIPUT)
|
2424004007NRG24Z290120240692473
|
29/01/2024
|
Puspita Bira
|
2424004007WL083203
|
Puspita Bira
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714326
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-002/97332
(CHANDIPUT)
|
2424004007NRG24Z290120240692474
|
29/01/2024
|
Binod Nayak
|
2424004007WL083203
|
Binod Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/01/2024
|
|
9834714178
|
|
MR BINOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24Z280120240689691
|
29/01/2024
|
KAIMA MALI
|
2424004007WL083019
|
KAIMA MALI
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714244
|
|
Mrs. KHAIMA MALI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24Z280120240689692
|
29/01/2024
|
MITHUN MALI
|
2424004007WL083019
|
MITHUN MALI
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714364
|
|
Mr. MITHUN MALI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24Z280120240689694
|
29/01/2024
|
Puni Dalabehera
|
2424004007WL083019
|
Puni Dalabehera
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714251
|
|
Mrs. PUNI DALABEHERA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24Z280120240689693
|
29/01/2024
|
Ranjan Dalabehera
|
2424004007WL083019
|
Ranjan Dalabehera
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714252
|
|
Mr. RANJANA DALABEHERA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-006/4233
(CHANDIPUT)
|
2424004007NRG24Z280120240689695
|
29/01/2024
|
TARI SABAR
|
2424004007WL083019
|
TARI SABAR
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714177
|
|
Ms. TARI SABAR
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24Z280120240689696
|
29/01/2024
|
Padmini Nayak
|
2424004007WL083019
|
Padmini Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714371
|
|
Mrs. PADMINI NAYAK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-006/4235
(CHANDIPUT)
|
2424004007NRG24Z280120240689697
|
29/01/2024
|
Kuni Nayak
|
2424004007WL083019
|
Kuni Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714210
|
|
KUNI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24Z280120240689699
|
29/01/2024
|
Pabitra Nayak
|
2424004007WL083019
|
Pabitra Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714336
|
|
Mr. PABITRA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24Z280120240689698
|
29/01/2024
|
Panchanana Nayak
|
2424004007WL083019
|
Panchanana Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714197
|
|
Mr. PANCHANAN NAYAK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-006/4238
(CHANDIPUT)
|
2424004007NRG24Z280120240689700
|
29/01/2024
|
Babudhana Nayak
|
2424004007WL083019
|
Babudhana Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714321
|
|
Mr. BABUDHAN NAYAK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-006/4238
(CHANDIPUT)
|
2424004007NRG24Z280120240689701
|
29/01/2024
|
padmabati nayak
|
2424004007WL083019
|
padmabati nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714301
|
|
Mrs. PADMABATI NAYAK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-006/4239
(CHANDIPUT)
|
2424004007NRG24Z280120240689702
|
29/01/2024
|
Jema Mali
|
2424004007WL083019
|
Jema Mali
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714258
|
|
Mrs. JEMA MALLI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-006/4240
(CHANDIPUT)
|
2424004007NRG24Z280120240689703
|
29/01/2024
|
Kabita Nayak
|
2424004007WL083019
|
Kabita Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714329
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-006/4241
(CHANDIPUT)
|
2424004007NRG24Z280120240689704
|
29/01/2024
|
Panchami Pradhana
|
2424004007WL083019
|
Panchami Pradhana
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714324
|
|
Mrs. PANCHAMI PRADHAN
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24Z280120240689705
|
29/01/2024
|
Dinabandhu Sabara
|
2424004007WL083019
|
Dinabandhu Sabara
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714274
|
|
Mrs. DINABANDHU SABAR
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24Z280120240689706
|
29/01/2024
|
Sumitra Sabar
|
2424004007WL083019
|
Sumitra Sabar
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714207
|
|
Mrs. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-006/4244
(CHANDIPUT)
|
2424004007NRG24Z280120240689707
|
29/01/2024
|
Jema Nayak
|
2424004007WL083019
|
Jema Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714263
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-006/4245
(CHANDIPUT)
|
2424004007NRG24Z280120240689708
|
29/01/2024
|
Lili Nayak
|
2424004007WL083019
|
Lili Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714302
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-006/4246
(CHANDIPUT)
|
2424004007NRG24Z280120240689709
|
29/01/2024
|
Karmila Nayak
|
2424004007WL083019
|
Karmila Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714189
|
|
Mrs. KARMILA NAYAK
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-006/4247
(CHANDIPUT)
|
2424004007NRG24Z280120240689710
|
29/01/2024
|
Abraham Nayak
|
2424004007WL083019
|
Abraham Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714190
|
|
ABRAHAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24Z280120240689711
|
29/01/2024
|
Kuntala Nayak
|
2424004007WL083019
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714370
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24Z280120240689713
|
29/01/2024
|
Mammita Nayak
|
2424004007WL083019
|
Mammita Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714357
|
|
Mrs. MAMI NAYAK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24Z280120240689712
|
29/01/2024
|
RUNU NAYAK
|
2424004007WL083019
|
RUNU NAYAK
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714175
|
|
Mr. RUNU NAYAK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-006/4249
(CHANDIPUT)
|
2424004007NRG24Z280120240689714
|
29/01/2024
|
Subarni Sabar
|
2424004007WL083019
|
Subarni Sabar
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714323
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-006/4251
(CHANDIPUT)
|
2424004007NRG24Z280120240689715
|
29/01/2024
|
JAYANTI SABAR
|
2424004007WL083019
|
JAYANTI SABAR
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714376
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-006/4255
(CHANDIPUT)
|
2424004007NRG24Z280120240689716
|
29/01/2024
|
Baisakhi Gamanga
|
2424004007WL083019
|
Baisakhi Gamanga
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714257
|
|
Mr. BAISAKHA GAMANG
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24Z280120240689718
|
29/01/2024
|
Manguli Dalabehera
|
2424004007WL083019
|
Manguli Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714373
|
|
Mr. MANGULI DALABEHERA
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24Z280120240689717
|
29/01/2024
|
Nilakantha Dalabehera
|
2424004007WL083019
|
Nilakantha Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714194
|
|
Mr. NILAKANTHA DALABEHERA
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-006/4258
(CHANDIPUT)
|
2424004007NRG24Z280120240689720
|
29/01/2024
|
Parbati Dalabehera
|
2424004007WL083019
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714305
|
|
Mrs. PARBATI DALABEHERA
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-006/4258
(CHANDIPUT)
|
2424004007NRG24Z280120240689719
|
29/01/2024
|
Punia Dalabehera
|
2424004007WL083019
|
Punia Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714200
|
|
Mr. PUNIA DALA BEHERA
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24Z280120240689722
|
29/01/2024
|
CHARAN GAMANGO
|
2424004007WL083019
|
CHARAN GAMANGO
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714389
|
|
Mr. CHARAN GAMANG
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24Z280120240689721
|
29/01/2024
|
Gudi Gamanga
|
2424004007WL083019
|
Gudi Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714201
|
|
Mrs. GUDI GAMANGO
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24Z280120240689724
|
29/01/2024
|
Parbati Gamanga
|
2424004007WL083019
|
Parbati Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714214
|
|
Mrs. PARANTI GAMANGA
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24Z280120240689723
|
29/01/2024
|
Suma Gamanga
|
2424004007WL083019
|
Suma Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714243
|
|
Mr. SUMANGA GOMANGO
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24Z280120240689725
|
29/01/2024
|
Chnduru Gamanga
|
2424004007WL083019
|
Chnduru Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714342
|
|
Mr. CHANDRU DALABEHERA
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24Z280120240689726
|
29/01/2024
|
Gangi Dalabehera
|
2424004007WL083019
|
Gangi Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714198
|
|
Mrs. GANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-006/4262
(CHANDIPUT)
|
2424004007NRG24Z280120240689727
|
29/01/2024
|
Saphira Gamanga
|
2424004007WL083019
|
Saphira Gamanga
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714295
|
|
Sapira Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHONA
|
OR-24-004-007-006/4264
(CHANDIPUT)
|
2424004007NRG24Z280120240689728
|
29/01/2024
|
Kumari Gamanga
|
2424004007WL083019
|
Kumari Gamanga
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714353
|
|
Mrs. KUMARI GAMANG
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-006/4264
(CHANDIPUT)
|
2424004007NRG24Z280120240689729
|
29/01/2024
|
NILAMBAR GAMANGA
|
2424004007WL083019
|
NILAMBAR GAMANGA
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714313
|
|
Mr. NILAMBAR GAMANGO
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-006/4265
(CHANDIPUT)
|
2424004007NRG24Z280120240689730
|
29/01/2024
|
Bhima Gamanga
|
2424004007WL083019
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714303
|
|
Mr. Bhima Gamanga
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-006/4265
(CHANDIPUT)
|
2424004007NRG24Z280120240689731
|
29/01/2024
|
Malli Gamanga
|
2424004007WL083019
|
Malli Gamanga
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714195
|
|
Mrs. MALLI GAMANGA
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-006/4266
(CHANDIPUT)
|
2424004007NRG24Z280120240689732
|
29/01/2024
|
Suku Raita
|
2424004007WL083019
|
Suku Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714304
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-006/4266
(CHANDIPUT)
|
2424004007NRG24Z280120240689733
|
29/01/2024
|
Susanta Raita
|
2424004007WL083019
|
Susanta Raita
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714385
|
|
Mr. SUSANT RAITA
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-006/4268
(CHANDIPUT)
|
2424004007NRG24Z280120240689734
|
29/01/2024
|
Puspita Nayak
|
2424004007WL083019
|
Puspita Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714217
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24Z280120240689736
|
29/01/2024
|
Ganesh Dalabehera
|
2424004007WL083019
|
Ganesh Dalabehera
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714386
|
|
Mr. GANESH DALABEHERA
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24Z280120240689735
|
29/01/2024
|
Rajeswari Dalabehera
|
2424004007WL083019
|
Rajeswari Dalabehera
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714294
|
|
Mrs. RAJESWARI DALABEHERA
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-006/4276
(CHANDIPUT)
|
2424004007NRG24Z280120240689737
|
29/01/2024
|
Dukhi Nayak
|
2424004007WL083019
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714225
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24Z280120240689738
|
29/01/2024
|
Gundu Sabara
|
2424004007WL083019
|
Gundu Sabara
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714256
|
|
Mr. GUNDU SABAR
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24Z280120240689739
|
29/01/2024
|
Karmila Sabara
|
2424004007WL083019
|
Karmila Sabara
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714271
|
|
Mrs. KAMALA SABAR
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24Z280120240689740
|
29/01/2024
|
Sunil Sabar
|
2424004007WL083019
|
Sunil Sabar
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714183
|
|
Mr. Sunil Kumar Sabar
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-007-006/4278
(CHANDIPUT)
|
2424004007NRG24Z280120240689742
|
29/01/2024
|
Damador Gamango
|
2424004007WL083019
|
Damador Gamango
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714212
|
|
Mr. Damodar Gamango
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-006/4278
(CHANDIPUT)
|
2424004007NRG24Z280120240689741
|
29/01/2024
|
Puni Gamanga
|
2424004007WL083019
|
Puni Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714196
|
|
Mrs. PUNI GAMANGA
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-006/4279
(CHANDIPUT)
|
2424004007NRG24Z280120240689743
|
29/01/2024
|
Surath Gamanga
|
2424004007WL083019
|
Surath Gamanga
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714346
|
|
Mr. DAMODAR GAMANG GAMANGO
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z280120240689744
|
29/01/2024
|
Arjuna Dalabehera
|
2424004007WL083019
|
Arjuna Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714354
|
|
Mr. ARJUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z280120240689747
|
29/01/2024
|
MAHESWAR DALABEHERA
|
2424004007WL083019
|
MAHESWAR DALABEHERA
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714283
|
|
Mr. MAHESWAR DALABEHERA
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z280120240689745
|
29/01/2024
|
PARI DALABEHERA
|
2424004007WL083019
|
PARI DALABEHERA
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714374
|
|
Mrs. PARI DALABEHERA
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z280120240689746
|
29/01/2024
|
Tilotama Dalabehera
|
2424004007WL083019
|
Tilotama Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714380
|
|
Mrs. TILOTAMA DALABEHERA
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24Z280120240689748
|
29/01/2024
|
Sanya Gamanga
|
2424004007WL083019
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714181
|
|
Mr. SANYA GAMANGA
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24Z280120240689749
|
29/01/2024
|
Sanya Gamanga
|
2424004007WL083019
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714351
|
|
Mrs. GURUBARI GAMANGO
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-006/4284
(CHANDIPUT)
|
2424004007NRG24Z280120240689750
|
29/01/2024
|
SITA GAMANGO
|
2424004007WL083019
|
SITA GAMANGO
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714187
|
|
Mrs. SITA GAMANGO
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-006/98256
(CHANDIPUT)
|
2424004007NRG24Z280120240689751
|
29/01/2024
|
Rina Nayaka
|
2424004007WL083019
|
Rina Nayaka
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714372
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24Z280120240689752
|
29/01/2024
|
Sanjay Mali
|
2424004007WL083019
|
Sanjay Mali
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714333
|
|
Mr. SANJAY MALI
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24Z280120240689753
|
29/01/2024
|
Sanjuta Mali
|
2424004007WL083019
|
Sanjuta Mali
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714316
|
|
Mrs. SANJUTA MALI
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-007-006/98261
(CHANDIPUT)
|
2424004007NRG24Z280120240689754
|
29/01/2024
|
Neelabati Dalabehera
|
2424004007WL083019
|
Neelabati Dalabehera
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714311
|
|
Mrs. NILABATI DALABEHERA
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-006/98263
(CHANDIPUT)
|
2424004007NRG24Z280120240689756
|
29/01/2024
|
Banki Nayak
|
2424004007WL083019
|
Banki Nayak
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714315
|
|
Mrs. PINKI NAYAK
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-006/98263
(CHANDIPUT)
|
2424004007NRG24Z280120240689755
|
29/01/2024
|
RABINDRA NAYAK
|
2424004007WL083019
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714384
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-006/98265
(CHANDIPUT)
|
2424004007NRG24Z280120240689757
|
29/01/2024
|
Ganga Nayak
|
2424004007WL083019
|
Ganga Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714254
|
|
Mrs. GANGA NAYAK
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-006/98266
(CHANDIPUT)
|
2424004007NRG24Z280120240689758
|
29/01/2024
|
Sasmita Mali
|
2424004007WL083019
|
Sasmita Mali
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714203
|
|
Mrs. SASMITA MALI
|
INDIAN BANK(607105)
|
|
103
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24Z280120240689759
|
29/01/2024
|
Sebati Nayak
|
2424004007WL083019
|
Sebati Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714310
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-006/98270
(CHANDIPUT)
|
2424004007NRG24Z280120240689760
|
29/01/2024
|
Jayaprada Nayak
|
2424004007WL083019
|
Jayaprada Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
29/01/2024
|
|
9834714362
|
|
Mrs. JAYA PRADA NAYAK
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24Z280120240689761
|
29/01/2024
|
Mamita Nayak
|
2424004007WL083019
|
Mamita Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
29/01/2024
|
|
9834714360
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24Z280120240690297
|
29/01/2024
|
Ramesh Gauda
|
2424004007WL083048
|
Ramesh Gauda
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714266
|
|
Mr. RAMESH GOUDA
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24Z280120240690298
|
29/01/2024
|
Satyabhama Gauda
|
2424004007WL083048
|
Satyabhama Gauda
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714188
|
|
Mrs. SATYABHAMA GOUD
|
INDIAN BANK(607105)
|
|
108
|
MOHONA
|
OR-24-004-007-007/4119
(CHANDIPUT)
|
2424004007NRG24Z280120240690299
|
29/01/2024
|
Hari Gauda
|
2424004007WL083048
|
Hari Gauda
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714338
|
|
HARI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MOHONA
|
OR-24-004-007-007/4121
(CHANDIPUT)
|
2424004007NRG24Z280120240690300
|
29/01/2024
|
Basanti Behera
|
2424004007WL083048
|
Basanti Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714314
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-007-007/4122
(CHANDIPUT)
|
2424004007NRG24Z280120240690301
|
29/01/2024
|
Puni Behera
|
2424004007WL083048
|
Puni Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714209
|
|
PUNI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MOHONA
|
OR-24-004-007-007/4123
(CHANDIPUT)
|
2424004007NRG24Z280120240690302
|
29/01/2024
|
Padmabati Badaparija
|
2424004007WL083048
|
Padmabati Badaparija
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714205
|
|
Mrs. PADMA BADAPARAJA
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24Z280120240690303
|
29/01/2024
|
Chitrakala Behera
|
2424004007WL083048
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714222
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-007-007/4137
(CHANDIPUT)
|
2424004007NRG24Z280120240690304
|
29/01/2024
|
Ranjita Nayak
|
2424004007WL083048
|
Ranjita Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714206
|
|
Mrs. RANJU NAYAK
|
INDIAN BANK(607105)
|
|
114
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24Z280120240690305
|
29/01/2024
|
TUKUNA BEHERA
|
2424004007WL083048
|
TUKUNA BEHERA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714199
|
|
TUKUNA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MOHONA
|
OR-24-004-007-007/4141
(CHANDIPUT)
|
2424004007NRG24Z280120240690306
|
29/01/2024
|
Suraji Parija
|
2424004007WL083048
|
Suraji Parija
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714185
|
|
Suraji Badaparaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MOHONA
|
OR-24-004-007-007/4145
(CHANDIPUT)
|
2424004007NRG24Z280120240690307
|
29/01/2024
|
Smt Droupadi Nayak
|
2424004007WL083048
|
Smt Droupadi Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714253
|
|
Droupadi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MOHONA
|
OR-24-004-007-007/4146
(CHANDIPUT)
|
2424004007NRG24Z280120240690308
|
29/01/2024
|
Deboraj Goudo
|
2424004007WL083048
|
Deboraj Goudo
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714291
|
|
Mr. DEBARAJ GOUD
|
INDIAN BANK(607105)
|
|
118
|
MOHONA
|
OR-24-004-007-007/4147
(CHANDIPUT)
|
2424004007NRG24Z280120240690309
|
29/01/2024
|
Nehuru Goudo
|
2424004007WL083048
|
Nehuru Goudo
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
29/01/2024
|
|
9834714273
|
|
NEHERU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MOHONA
|
OR-24-004-007-007/4148
(CHANDIPUT)
|
2424004007NRG24Z280120240690310
|
29/01/2024
|
Kailash Nayak
|
2424004007WL083048
|
Kailash Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
29/01/2024
|
|
9834714265
|
|
Mr. KAILASH NAYAK
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-007-007/4150
(CHANDIPUT)
|
2424004007NRG24Z280120240690311
|
29/01/2024
|
Urmila Nayak
|
2424004007WL083048
|
Urmila Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714259
|
|
Mrs. URMILA NAYAK
|
INDIAN BANK(607105)
|
|
121
|
MOHONA
|
OR-24-004-007-007/4160
(CHANDIPUT)
|
2424004007NRG24Z280120240690312
|
29/01/2024
|
Sanju Nayak
|
2424004007WL083048
|
Sanju Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714221
|
|
Sanju Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MOHONA
|
OR-24-004-007-007/4161
(CHANDIPUT)
|
2424004007NRG24Z280120240690313
|
29/01/2024
|
Rankanidhi Gouda
|
2424004007WL083048
|
Rankanidhi Gouda
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714278
|
|
Mr. RANKA NIDHI GOUDA
|
INDIAN BANK(607105)
|
|
123
|
MOHONA
|
OR-24-004-007-007/4162
(CHANDIPUT)
|
2424004007NRG24Z280120240690314
|
29/01/2024
|
Jema Nayak
|
2424004007WL083048
|
Jema Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714348
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
124
|
MOHONA
|
OR-24-004-007-007/4163
(CHANDIPUT)
|
2424004007NRG24Z280120240690315
|
29/01/2024
|
Sasila Gouda
|
2424004007WL083048
|
Sasila Gouda
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714298
|
|
Mrs. SUSILA GOUDA
|
INDIAN BANK(607105)
|
|
125
|
MOHONA
|
OR-24-004-007-007/4164
(CHANDIPUT)
|
2424004007NRG24Z280120240690316
|
29/01/2024
|
Kamini Goud
|
2424004007WL083048
|
Kamini Goud
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714366
|
|
KAMINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MOHONA
|
OR-24-004-007-007/6033
(CHANDIPUT)
|
2424004007NRG24Z280120240690317
|
29/01/2024
|
Tarani Gouda
|
2424004007WL083048
|
Tarani Gouda
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
29/01/2024
|
|
9834714260
|
|
TARINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MOHONA
|
OR-24-004-007-007/98270
(CHANDIPUT)
|
2424004007NRG24Z280120240690318
|
29/01/2024
|
Amulya Behera
|
2424004007WL083048
|
Amulya Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714361
|
|
Mrs. AMULYA BEHERA
|
INDIAN BANK(607105)
|
|
128
|
MOHONA
|
OR-24-004-007-007/98271
(CHANDIPUT)
|
2424004007NRG24Z280120240690319
|
29/01/2024
|
SUJATA GOUDA
|
2424004007WL083048
|
SUJATA GOUDA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714287
|
|
Mrs. SUJATA GOUDA
|
INDIAN BANK(607105)
|
|
129
|
MOHONA
|
OR-24-004-007-007/98273
(CHANDIPUT)
|
2424004007NRG24Z280120240690320
|
29/01/2024
|
BHAGYA NAYAK
|
2424004007WL083048
|
BHAGYA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714218
|
|
Mrs. BHAGYA NAYAK
|
INDIAN BANK(607105)
|
|
130
|
MOHONA
|
OR-24-004-007-007/98274
(CHANDIPUT)
|
2424004007NRG24Z280120240690321
|
29/01/2024
|
RADHESYAM NAYAK
|
2424004007WL083048
|
RADHESYAM NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714280
|
|
Mr. RADHASHYAM NAYAK
|
INDIAN BANK(607105)
|
|
131
|
MOHONA
|
OR-24-004-007-007/98274
(CHANDIPUT)
|
2424004007NRG24Z280120240690322
|
29/01/2024
|
RASMITA NAYAK
|
2424004007WL083048
|
RASMITA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714286
|
|
Rasmita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MOHONA
|
OR-24-004-007-007/98276
(CHANDIPUT)
|
2424004007NRG24Z280120240690323
|
29/01/2024
|
KUMARI NAYAK
|
2424004007WL083048
|
KUMARI NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714369
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
133
|
MOHONA
|
OR-24-004-007-007/98278
(CHANDIPUT)
|
2424004007NRG24Z280120240690324
|
29/01/2024
|
KANAK GOUDA
|
2424004007WL083048
|
KANAK GOUDA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714337
|
|
Mrs. KANAK GOUDA
|
INDIAN BANK(607105)
|
|
134
|
MOHONA
|
OR-24-004-007-007/98280
(CHANDIPUT)
|
2424004007NRG24Z280120240690325
|
29/01/2024
|
Sunita Behera
|
2424004007WL083048
|
Sunita Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714381
|
|
Mrs. SUNITA BEHERA
|
INDIAN BANK(607105)
|
|
135
|
MOHONA
|
OR-24-004-007-010/3921
(CHANDIPUT)
|
2424004007NRG24Z280120240690326
|
29/01/2024
|
Mondodori Nayak
|
2424004007WL083048
|
Mondodori Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714268
|
|
MANDODARI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MOHONA
|
OR-24-004-007-010/3924
(CHANDIPUT)
|
2424004007NRG24Z280120240690327
|
29/01/2024
|
Chandrosekher Molick
|
2424004007WL083048
|
Chandrosekher Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714241
|
|
Mr. CHANDRA SEKHAR MALIK
|
INDIAN BANK(607105)
|
|
137
|
MOHONA
|
OR-24-004-007-010/3929
(CHANDIPUT)
|
2424004007NRG24Z280120240690328
|
29/01/2024
|
Sukanti Mallik
|
2424004007WL083048
|
Sukanti Mallik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714191
|
|
Mrs. SUKANTI MALLIK
|
INDIAN BANK(607105)
|
|
138
|
MOHONA
|
OR-24-004-007-010/3936
(CHANDIPUT)
|
2424004007NRG24Z280120240690329
|
29/01/2024
|
Champa Molick
|
2424004007WL083048
|
Champa Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714340
|
|
Mrs. CHAMPA MALLICK
|
INDIAN BANK(607105)
|
|
139
|
MOHONA
|
OR-24-004-007-010/3937
(CHANDIPUT)
|
2424004007NRG24Z280120240690330
|
29/01/2024
|
Kartikeswar Molick
|
2424004007WL083048
|
Kartikeswar Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714279
|
|
Mr. KARTTIKA MALLICK
|
INDIAN BANK(607105)
|
|
140
|
MOHONA
|
OR-24-004-007-010/3944
(CHANDIPUT)
|
2424004007NRG24Z280120240690331
|
29/01/2024
|
Anusuya Nayak
|
2424004007WL083048
|
Anusuya Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714192
|
|
Mrs. ANUCHHAYA NAYAK
|
INDIAN BANK(607105)
|
|
141
|
MOHONA
|
OR-24-004-007-010/3950
(CHANDIPUT)
|
2424004007NRG24Z280120240690332
|
29/01/2024
|
Biranchi Molick
|
2424004007WL083048
|
Biranchi Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714363
|
|
BIRANCHI PRASAD MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MOHONA
|
OR-24-004-007-010/3951
(CHANDIPUT)
|
2424004007NRG24Z280120240690333
|
29/01/2024
|
Sulochana Molick
|
2424004007WL083048
|
Sulochana Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714267
|
|
Mrs. SULOCHANA MALIK
|
INDIAN BANK(607105)
|
|
143
|
MOHONA
|
OR-24-004-007-010/3958
(CHANDIPUT)
|
2424004007NRG24Z280120240690334
|
29/01/2024
|
Baisakhi Molick
|
2424004007WL083048
|
Baisakhi Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714350
|
|
Mrs. BAISHAKHI MALIK
|
INDIAN BANK(607105)
|
|
144
|
MOHONA
|
OR-24-004-007-010/3959
(CHANDIPUT)
|
2424004007NRG24Z280120240690335
|
29/01/2024
|
Sunita Mallik
|
2424004007WL083048
|
Sunita Mallik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714368
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
145
|
MOHONA
|
OR-24-004-007-010/3964
(CHANDIPUT)
|
2424004007NRG24Z280120240690336
|
29/01/2024
|
Judhistira Mallik
|
2424004007WL083048
|
Judhistira Mallik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714290
|
|
Mr. JUDHISTHIR MALIK
|
INDIAN BANK(607105)
|
|
146
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24Z280120240690337
|
29/01/2024
|
Udayanatha Molick
|
2424004007WL083048
|
Udayanatha Molick
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
29/01/2024
|
|
9834714215
|
|
UDAYANATH MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MOHONA
|
OR-24-004-007-010/3968
(CHANDIPUT)
|
2424004007NRG24Z280120240690338
|
29/01/2024
|
Tribeni Molick
|
2424004007WL083048
|
Tribeni Molick
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714312
|
|
Smt. TRIBENI MALLICK
|
INDIAN BANK(607105)
|
|
148
|
MOHONA
|
OR-24-004-007-012/3754
(CHANDIPUT)
|
2424004007NRG24Z280120240690349
|
29/01/2024
|
Kuntala Malik
|
2424004007WL083049
|
Kuntala Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714345
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
149
|
MOHONA
|
OR-24-004-007-012/3758
(CHANDIPUT)
|
2424004007NRG24Z280120240690350
|
29/01/2024
|
Amaya Dalai
|
2424004007WL083049
|
Amaya Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714322
|
|
Mr. AMAYA MALLICK
|
INDIAN BANK(607105)
|
|
150
|
MOHONA
|
OR-24-004-007-012/3760
(CHANDIPUT)
|
2424004007NRG24Z280120240690351
|
29/01/2024
|
Sombari Malik
|
2424004007WL083049
|
Sombari Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714300
|
|
Mrs. SAMBARI MALIK
|
INDIAN BANK(607105)
|
|
151
|
MOHONA
|
OR-24-004-007-012/3761
(CHANDIPUT)
|
2424004007NRG24Z280120240690352
|
29/01/2024
|
Bhakta Malik
|
2424004007WL083049
|
Bhakta Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714356
|
|
Mr. BHAKTA MALLICK
|
INDIAN BANK(607105)
|
|
152
|
MOHONA
|
OR-24-004-007-012/3761
(CHANDIPUT)
|
2424004007NRG24Z280120240690353
|
29/01/2024
|
Sombari Malik
|
2424004007WL083049
|
Sombari Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714219
|
|
Mrs. SAMBARI MALLIK
|
INDIAN BANK(607105)
|
|
153
|
MOHONA
|
OR-24-004-007-012/3763
(CHANDIPUT)
|
2424004007NRG24Z280120240690354
|
29/01/2024
|
Kalu Malik
|
2424004007WL083049
|
Kalu Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714296
|
|
Mr. KALU MALLICK
|
INDIAN BANK(607105)
|
|
154
|
MOHONA
|
OR-24-004-007-012/3763
(CHANDIPUT)
|
2424004007NRG24Z280120240690355
|
29/01/2024
|
Saraswati Malik
|
2424004007WL083049
|
Saraswati Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714297
|
|
SARSWATI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MOHONA
|
OR-24-004-007-012/3764
(CHANDIPUT)
|
2424004007NRG24Z280120240690356
|
29/01/2024
|
NIRANJAN DALAI
|
2424004007WL083049
|
NIRANJAN DALAI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714299
|
|
Mr. NIRANJAN DALAI
|
INDIAN BANK(607105)
|
|
156
|
MOHONA
|
OR-24-004-007-012/3764
(CHANDIPUT)
|
2424004007NRG24Z280120240690357
|
29/01/2024
|
Saraswati dalai
|
2424004007WL083049
|
Saraswati dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714213
|
|
Mrs. SARASWATI DALAI
|
INDIAN BANK(607105)
|
|
157
|
MOHONA
|
OR-24-004-007-012/3770
(CHANDIPUT)
|
2424004007NRG24Z280120240690358
|
29/01/2024
|
Rebati Malik
|
2424004007WL083049
|
Rebati Malik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/01/2024
|
|
9834714330
|
|
Mrs. SABITA MALIK
|
INDIAN BANK(607105)
|
|
158
|
MOHONA
|
OR-24-004-007-014/3723
(CHANDIPUT)
|
2424004007NRG24Z290120240692385
|
29/01/2024
|
Rabita Malik
|
2424004007WL083202
|
Rabita Malik
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714327
|
|
Mrs. RABITA MALLICK
|
INDIAN BANK(607105)
|
|
159
|
MOHONA
|
OR-24-004-007-014/3727
(CHANDIPUT)
|
2424004007NRG24Z290120240692386
|
29/01/2024
|
Gopal Paiko
|
2424004007WL083202
|
Gopal Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714229
|
|
Mr. GOPAL PAIK
|
INDIAN BANK(607105)
|
|
160
|
MOHONA
|
OR-24-004-007-014/3730
(CHANDIPUT)
|
2424004007NRG24Z290120240692387
|
29/01/2024
|
Basanti Dalai
|
2424004007WL083202
|
Basanti Dalai
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714216
|
|
Mrs. BASANTI DALAI
|
INDIAN BANK(607105)
|
|
161
|
MOHONA
|
OR-24-004-007-014/3731
(CHANDIPUT)
|
2424004007NRG24Z290120240692388
|
29/01/2024
|
Satya Paik
|
2424004007WL083202
|
Satya Paik
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714334
|
|
Mr. SATYA PAIK
|
INDIAN BANK(607105)
|
|
162
|
MOHONA
|
OR-24-004-007-014/3732
(CHANDIPUT)
|
2424004007NRG24Z290120240692389
|
29/01/2024
|
Debo Malik
|
2424004007WL083202
|
Debo Malik
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714239
|
|
Mr. DEBARAJ MALIK
|
INDIAN BANK(607105)
|
|
163
|
MOHONA
|
OR-24-004-007-014/3732
(CHANDIPUT)
|
2424004007NRG24Z290120240692390
|
29/01/2024
|
Mangulu Malik
|
2424004007WL083202
|
Mangulu Malik
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714332
|
|
Mrs. MANGULI MALIK
|
INDIAN BANK(607105)
|
|
164
|
MOHONA
|
OR-24-004-007-014/3733
(CHANDIPUT)
|
2424004007NRG24Z290120240692391
|
29/01/2024
|
Tarini Nayak
|
2424004007WL083202
|
Tarini Nayak
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714227
|
|
Mr. TARINI NAYAK
|
INDIAN BANK(607105)
|
|
165
|
MOHONA
|
OR-24-004-007-014/3733-B
(CHANDIPUT)
|
2424004007NRG24Z290120240692392
|
29/01/2024
|
Sanantana Nayak
|
2424004007WL083202
|
Sanantana Nayak
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714184
|
|
Mr. SANATANA NAYAK
|
INDIAN BANK(607105)
|
|
166
|
MOHONA
|
OR-24-004-007-014/3734
(CHANDIPUT)
|
2424004007NRG24Z290120240692393
|
29/01/2024
|
Smt Kumari Paiko
|
2424004007WL083202
|
Smt Kumari Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714224
|
|
Mrs. KUMARI PAIK
|
INDIAN BANK(607105)
|
|
167
|
MOHONA
|
OR-24-004-007-014/3738
(CHANDIPUT)
|
2424004007NRG24Z290120240692394
|
29/01/2024
|
Sudarsan Paiko
|
2424004007WL083202
|
Sudarsan Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714228
|
|
Mr. SUDARSHAN PAIK
|
INDIAN BANK(607105)
|
|
168
|
MOHONA
|
OR-24-004-007-014/3739
(CHANDIPUT)
|
2424004007NRG24Z290120240692395
|
29/01/2024
|
Nilamani Dalai
|
2424004007WL083202
|
Nilamani Dalai
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714208
|
|
Mr. NILO DALAI
|
INDIAN BANK(607105)
|
|
169
|
MOHONA
|
OR-24-004-007-014/3741
(CHANDIPUT)
|
2424004007NRG24Z290120240692397
|
29/01/2024
|
Sanju Mallick
|
2424004007WL083202
|
Sanju Mallick
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714335
|
|
Mrs. SANJUKTA MALIK
|
INDIAN BANK(607105)
|
|
170
|
MOHONA
|
OR-24-004-007-014/3741
(CHANDIPUT)
|
2424004007NRG24Z290120240692396
|
29/01/2024
|
Subash Malik
|
2424004007WL083202
|
Subash Malik
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714226
|
|
Mr. SUBASH MALICK
|
INDIAN BANK(607105)
|
|
171
|
MOHONA
|
OR-24-004-007-014/3746
(CHANDIPUT)
|
2424004007NRG24Z290120240692398
|
29/01/2024
|
BHIMASEN DALAI
|
2424004007WL083202
|
BHIMASEN DALAI
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714349
|
|
Mr BHIMASENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHONA
|
OR-24-004-007-014/3747
(CHANDIPUT)
|
2424004007NRG24Z290120240692399
|
29/01/2024
|
Panchanan Paiko
|
2424004007WL083202
|
Panchanan Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714237
|
|
Mr. PANCHANAN PAIK
|
INDIAN BANK(607105)
|
|
173
|
MOHONA
|
OR-24-004-007-014/3747
(CHANDIPUT)
|
2424004007NRG24Z290120240692400
|
29/01/2024
|
Runu Paiko
|
2424004007WL083202
|
Runu Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714358
|
|
Mrs. RUNU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
MOHONA
|
OR-24-004-007-014/3749
(CHANDIPUT)
|
2424004007NRG24Z290120240692402
|
29/01/2024
|
Amita Paiko
|
2424004007WL083202
|
Amita Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714309
|
|
Mrs. AMITA PAIK
|
INDIAN BANK(607105)
|
|
175
|
MOHONA
|
OR-24-004-007-014/3749
(CHANDIPUT)
|
2424004007NRG24Z290120240692401
|
29/01/2024
|
Padma Paiko
|
2424004007WL083202
|
Padma Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714193
|
|
Mrs. PADMAVATI PAIKA
|
INDIAN BANK(607105)
|
|
176
|
MOHONA
|
OR-24-004-007-014/3750
(CHANDIPUT)
|
2424004007NRG24Z290120240692403
|
29/01/2024
|
Ruhita Paiko
|
2424004007WL083202
|
Ruhita Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714182
|
|
Mr. RAHITA PAIK
|
INDIAN BANK(607105)
|
|
177
|
MOHONA
|
OR-24-004-007-014/3750
(CHANDIPUT)
|
2424004007NRG24Z290120240692404
|
29/01/2024
|
Susama Paiko
|
2424004007WL083202
|
Susama Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714211
|
|
MISS SUSHAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHONA
|
OR-24-004-007-014/3751
(CHANDIPUT)
|
2424004007NRG24Z290120240692405
|
29/01/2024
|
Rusi Paiko
|
2424004007WL083202
|
Rusi Paiko
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714238
|
|
Mr. RUSHI PAIK
|
INDIAN BANK(607105)
|
|
179
|
MOHONA
|
OR-24-004-007-014/3751
(CHANDIPUT)
|
2424004007NRG24Z290120240692406
|
29/01/2024
|
SUNITA PAIK
|
2424004007WL083202
|
SUNITA PAIK
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714365
|
|
Ms. SUNITA PAIK
|
INDIAN BANK(607105)
|
|
180
|
MOHONA
|
OR-24-004-007-014/97549
(CHANDIPUT)
|
2424004007NRG24Z290120240692408
|
29/01/2024
|
Laxmi Nayak
|
2424004007WL083202
|
Laxmi Nayak
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714341
|
|
Mrs. LAKSHMI NAYAK
|
INDIAN BANK(607105)
|
|
181
|
MOHONA
|
OR-24-004-007-014/97549
(CHANDIPUT)
|
2424004007NRG24Z290120240692407
|
29/01/2024
|
Ramakant Nayak
|
2424004007WL083202
|
Ramakant Nayak
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
29/01/2024
|
|
9834714240
|
|
Mr. RAMAKANTA NAIK
|
INDIAN BANK(607105)
|
|
182
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24Z280120240690378
|
29/01/2024
|
Malati Molick
|
2424004007WL083050
|
Malati Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714343
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
183
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24Z280120240690415
|
29/01/2024
|
Nakulo Molick
|
2424004007WL083051
|
Nakulo Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714261
|
|
Mr. NAKUL MALLICK
|
INDIAN BANK(607105)
|
|
184
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24Z280120240690416
|
29/01/2024
|
Nila Madhab Mallik
|
2424004007WL083051
|
Nila Madhab Mallik
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714174
|
|
Mr. NILA MADHAB MALIK
|
INDIAN BANK(607105)
|
|
185
|
MOHONA
|
OR-24-004-007-015/3538
(CHANDIPUT)
|
2424004007NRG24Z280120240690379
|
29/01/2024
|
Sari Nayak
|
2424004007WL083050
|
Sari Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714246
|
|
Mrs. SARI NAYAK
|
INDIAN BANK(607105)
|
|
186
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24Z280120240690380
|
29/01/2024
|
Rina Nayak
|
2424004007WL083050
|
Rina Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714250
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
187
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24Z280120240690417
|
29/01/2024
|
Tabatia Nayak
|
2424004007WL083051
|
Tabatia Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714320
|
|
Mr. TABATIA NAYAK
|
INDIAN BANK(607105)
|
|
188
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24Z280120240690382
|
29/01/2024
|
Chandrama Molick
|
2424004007WL083050
|
Chandrama Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714317
|
|
Mr. CHANDRAMA MALLICK
|
INDIAN BANK(607105)
|
|
189
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24Z280120240690381
|
29/01/2024
|
Kasturi Molick
|
2424004007WL083050
|
Kasturi Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714247
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
190
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24Z280120240690418
|
29/01/2024
|
Arakhito Molick
|
2424004007WL083051
|
Arakhito Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714245
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
191
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24Z280120240690383
|
29/01/2024
|
Pramila Molick
|
2424004007WL083050
|
Pramila Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714288
|
|
Mrs. PRAMILA MALLICK
|
INDIAN BANK(607105)
|
|
192
|
MOHONA
|
OR-24-004-007-015/3545
(CHANDIPUT)
|
2424004007NRG24Z280120240690384
|
29/01/2024
|
Hira Molick
|
2424004007WL083050
|
Hira Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714248
|
|
Mrs. JIRA MALLIK
|
INDIAN BANK(607105)
|
|
193
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24Z280120240690385
|
29/01/2024
|
Sribacha Molick
|
2424004007WL083050
|
Sribacha Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714264
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
194
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24Z280120240690420
|
29/01/2024
|
Mamata Malick
|
2424004007WL083051
|
Mamata Malick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714202
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
195
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24Z280120240690419
|
29/01/2024
|
Ujjwal Molick
|
2424004007WL083051
|
Ujjwal Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714293
|
|
UJJAL MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24Z280120240690386
|
29/01/2024
|
Krushnochandro Dolaie
|
2424004007WL083050
|
Krushnochandro Dolaie
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714281
|
|
KRUSHNACHANDRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24Z280120240690387
|
29/01/2024
|
RINA DALAI
|
2424004007WL083050
|
RINA DALAI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714277
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
198
|
MOHONA
|
OR-24-004-007-015/3551
(CHANDIPUT)
|
2424004007NRG24Z280120240690388
|
29/01/2024
|
Mamita Mallick
|
2424004007WL083050
|
Mamita Mallick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714383
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
199
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z280120240690422
|
29/01/2024
|
Gangadhar Molick
|
2424004007WL083051
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714272
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
200
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z280120240690421
|
29/01/2024
|
PARBATI MALIK
|
2424004007WL083051
|
PARBATI MALIK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714180
|
|
Mrs. PARBATI MALIK
|
INDIAN BANK(607105)
|
|
201
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z280120240690423
|
29/01/2024
|
Srimati Molick
|
2424004007WL083051
|
Srimati Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714220
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
202
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24Z280120240690425
|
29/01/2024
|
Padmabati Molick
|
2424004007WL083051
|
Padmabati Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714204
|
|
Mrs. PADMA MALLIK
|
INDIAN BANK(607105)
|
|
203
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24Z280120240690424
|
29/01/2024
|
Sahedev Molick
|
2424004007WL083051
|
Sahedev Molick
|
00176
|
IDIB000C057
|
460
|
460
|
Processed
|
29/01/2024
|
|
9834714292
|
|
Mr. SAHADEV MALLICK
|
INDIAN BANK(607105)
|
|
204
|
MOHONA
|
OR-24-004-007-015/3554
(CHANDIPUT)
|
2424004007NRG24Z280120240690389
|
29/01/2024
|
Sobhabati Molick
|
2424004007WL083050
|
Sobhabati Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714339
|
|
Mrs. SABHA MALLICK
|
INDIAN BANK(607105)
|
|
205
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24Z280120240690390
|
29/01/2024
|
Banamali Molick
|
2424004007WL083050
|
Banamali Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714307
|
|
Mr. BANAMALI MALIK
|
INDIAN BANK(607105)
|
|
206
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24Z280120240690391
|
29/01/2024
|
Sukabati Molick
|
2424004007WL083050
|
Sukabati Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714262
|
|
Mr. SUKABATI MALLICK
|
INDIAN BANK(607105)
|
|
207
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24Z280120240690392
|
29/01/2024
|
Simanchal Molick
|
2424004007WL083050
|
Simanchal Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714355
|
|
Mr. SIMANCHAL MALIK
|
INDIAN BANK(607105)
|
|
208
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24Z280120240690393
|
29/01/2024
|
Josada Molick
|
2424004007WL083050
|
Josada Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714344
|
|
Mrs. JASHODA MALIK
|
INDIAN BANK(607105)
|
|
209
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24Z280120240690426
|
29/01/2024
|
Padmabati Molick
|
2424004007WL083051
|
Padmabati Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714319
|
|
Ms. PADMABATI MALLIK
|
INDIAN BANK(607105)
|
|
210
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24Z280120240690428
|
29/01/2024
|
Lilly Nayak
|
2424004007WL083051
|
Lilly Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714318
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
211
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24Z280120240690427
|
29/01/2024
|
Trinath Nayak
|
2424004007WL083051
|
Trinath Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714306
|
|
Mr. TRINATH NAYAK
|
INDIAN BANK(607105)
|
|
212
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24Z280120240690429
|
29/01/2024
|
RABINDRA NAYAK
|
2424004007WL083051
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714249
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
213
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24Z280120240690430
|
29/01/2024
|
SANJUKTA NAYAK
|
2424004007WL083051
|
SANJUKTA NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714223
|
|
Mrs. SANJUKTA NAYAK
|
INDIAN BANK(607105)
|
|
214
|
MOHONA
|
OR-24-004-007-015/96559
(CHANDIPUT)
|
2424004007NRG24Z280120240690395
|
29/01/2024
|
RAMAKRUSHNA MALIK
|
2424004007WL083050
|
RAMAKRUSHNA MALIK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714367
|
|
Mr. RAMAKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
215
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24Z280120240690431
|
29/01/2024
|
JALANDHAR MALIK
|
2424004007WL083051
|
JALANDHAR MALIK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714176
|
|
JALANDHAR MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24Z280120240690432
|
29/01/2024
|
Sunita Mallick
|
2424004007WL083051
|
Sunita Mallick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
29/01/2024
|
|
9834714179
|
|
Mrs. Sunita Mallick
|
INDIAN BANK(607105)
|
|
217
|
MOHONA
|
OR-24-004-007-015/96561
(CHANDIPUT)
|
2424004007NRG24Z280120240690396
|
29/01/2024
|
BASANTI MALLIK
|
2424004007WL083050
|
BASANTI MALLIK
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
29/01/2024
|
|
9834714270
|
|
Ms. BASANTI MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102550
|
102550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103240
|
103240
|
|
|
|
|
|
|
|