|
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-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24Z310120240700193
|
31/01/2024
|
Saralalata Mallick
|
2424004037WL083817
|
Saralalata Mallick
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981039
|
|
SARALA LATA MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24Z310120240700192
|
31/01/2024
|
Sri Krushnachandra Malik
|
2424004037WL083817
|
Sri Krushnachandra Malik
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981034
|
|
KRUSHNA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/10019
(DHADIAMBO)
|
2424004037NRG24Z310120240700197
|
31/01/2024
|
Kuri Malik
|
2424004037WL083817
|
Kuri Malik
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
01/02/2024
|
|
9908981036
|
|
KURI MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/28415
(DHADIAMBO)
|
2424004037NRG24Z310120240700198
|
31/01/2024
|
Dukhi Paika
|
2424004037WL083817
|
Dukhi Paika
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
01/02/2024
|
|
9908981035
|
|
DUKHI PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28421
(DHADIAMBO)
|
2424004037NRG24Z310120240700199
|
31/01/2024
|
Kanaka Paika
|
2424004037WL083817
|
Kanaka Paika
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981038
|
|
KANAK PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/28426
(DHADIAMBO)
|
2424004037NRG24Z310120240700200
|
31/01/2024
|
Gita Ranasing
|
2424004037WL083817
|
Gita Ranasing
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
01/02/2024
|
|
9908981033
|
|
GITA RANASINGH
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/9937
(DHADIAMBO)
|
2424004037NRG24Z310120240700203
|
31/01/2024
|
Tamala Dalai
|
2424004037WL083817
|
Tamala Dalai
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
01/02/2024
|
|
9908981031
|
|
TAMALA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24Z310120240700204
|
31/01/2024
|
Jhara Bisoyi
|
2424004037WL083817
|
Jhara Bisoyi
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
01/02/2024
|
|
9908981030
|
|
JHARA BISOI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/9962
(DHADIAMBO)
|
2424004037NRG24Z310120240700205
|
31/01/2024
|
Manika Paiko
|
2424004037WL083817
|
Manika Paiko
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981037
|
|
MANIKA PAIKA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-014-006/9519
(DHEPAGUDA)
|
2424004037NRG24Z310120240699760
|
31/01/2024
|
Ajuna Raita
|
2424004037WL083791
|
Ajuna Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981032
|
|
ARJUN RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-014-006/9550
(DHEPAGUDA)
|
2424004037NRG24Z310120240699812
|
31/01/2024
|
Rekhi Gouda
|
2424004037WL083792
|
Rekhi Gouda
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981040
|
|
REKHI GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-007-013/3685
(CHANDIPUT)
|
2424004037NRG24Z310120240699738
|
31/01/2024
|
Babula Paik
|
2424004037WL083787
|
Babula Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981090
|
|
Mr. Babula Paik
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24Z310120240700208
|
31/01/2024
|
Sabita Paik
|
2424004037WL083818
|
Sabita Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981088
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24Z310120240700194
|
31/01/2024
|
LOKANATH MALIK
|
2424004037WL083817
|
LOKANATH MALIK
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981073
|
|
Mr. LOKANATH MALIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-013-004/10018
(DHADIAMBO)
|
2424004037NRG24Z310120240700196
|
31/01/2024
|
Bimbala Mallick
|
2424004037WL083817
|
Bimbala Mallick
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
01/02/2024
|
|
9908981074
|
|
Ms. BIMALA MALIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-013-004/28434
(DHADIAMBO)
|
2424004037NRG24Z310120240700201
|
31/01/2024
|
Hiradhara Paika
|
2424004037WL083817
|
Hiradhara Paika
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981085
|
|
Mr. HIRADHARA PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-013-004/9970
(DHADIAMBO)
|
2424004037NRG24Z310120240700206
|
31/01/2024
|
Chandrakala Dalai
|
2424004037WL083817
|
Chandrakala Dalai
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
01/02/2024
|
|
9908981092
|
|
CHANDRAKALA DALAI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-014-006/2
(DHEPAGUDA)
|
2424004037NRG24Z310120240699756
|
31/01/2024
|
Laxmana Dalapati
|
2424004037WL083791
|
Laxmana Dalapati
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981064
|
|
Mr. LAXMAN DALAPATI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24Z310120240699742
|
31/01/2024
|
Sabita Paik
|
2424004037WL083789
|
Sabita Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981067
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/30147
(DHEPAGUDA)
|
2424004037NRG24Z310120240699794
|
31/01/2024
|
Tuni Gouda
|
2424004037WL083792
|
Tuni Gouda
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981083
|
|
Mrs. Tuni Gouda
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-006/30149
(DHEPAGUDA)
|
2424004037NRG24Z310120240699795
|
31/01/2024
|
Krushna Chanda Paik
|
2424004037WL083792
|
Krushna Chanda Paik
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981091
|
|
Mr. KRUSHNACHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24Z310120240699732
|
31/01/2024
|
Damayanti Paika
|
2424004037WL083784
|
Damayanti Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981081
|
|
Mr. DAMAYANTI PAIKA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-006/9483
(DHEPAGUDA)
|
2424004037NRG24Z310120240699757
|
31/01/2024
|
Kunal Nayak
|
2424004037WL083791
|
Kunal Nayak
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981069
|
|
Mr. KUNAL NAYAK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-006/9485
(DHEPAGUDA)
|
2424004037NRG24Z310120240699797
|
31/01/2024
|
Gorachanda Pujari
|
2424004037WL083792
|
Gorachanda Pujari
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981041
|
|
Mr. Gora Pujari
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-006/9492
(DHEPAGUDA)
|
2424004037NRG24Z310120240699799
|
31/01/2024
|
Jayanti gouda
|
2424004037WL083792
|
Jayanti gouda
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981080
|
|
Mrs. JAYANTI GOUDA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-006/9493
(DHEPAGUDA)
|
2424004037NRG24Z310120240699800
|
31/01/2024
|
Kumari Dalai
|
2424004037WL083792
|
Kumari Dalai
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981046
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/9496
(DHEPAGUDA)
|
2424004037NRG24Z310120240699758
|
31/01/2024
|
Namita Dalapati
|
2424004037WL083791
|
Namita Dalapati
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981076
|
|
Mrs. NAMITA DALAPATI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/9506
(DHEPAGUDA)
|
2424004037NRG24Z310120240699759
|
31/01/2024
|
Kailash Janni
|
2424004037WL083791
|
Kailash Janni
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981047
|
|
Mr. KAILASH JANI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/9509
(DHEPAGUDA)
|
2424004037NRG24Z310120240699801
|
31/01/2024
|
Padmabati Mohankuda
|
2424004037WL083792
|
Padmabati Mohankuda
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981062
|
|
Mrs. PADMABATI MAHANKUDA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24Z310120240699803
|
31/01/2024
|
Manoj Dolai
|
2424004037WL083792
|
Manoj Dolai
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981044
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/9523
(DHEPAGUDA)
|
2424004037NRG24Z310120240699804
|
31/01/2024
|
Damuni Dalai
|
2424004037WL083792
|
Damuni Dalai
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981045
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/9524
(DHEPAGUDA)
|
2424004037NRG24Z310120240699805
|
31/01/2024
|
CHANDAN NAYAK
|
2424004037WL083792
|
CHANDAN NAYAK
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981075
|
|
Mr. CHANDAN NAYAK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24Z310120240699806
|
31/01/2024
|
Gobinda Dalapati
|
2424004037WL083792
|
Gobinda Dalapati
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981077
|
|
Mr. GOBINDA DALAPATI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/9530
(DHEPAGUDA)
|
2424004037NRG24Z310120240699808
|
31/01/2024
|
Dali Dalai
|
2424004037WL083792
|
Dali Dalai
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981061
|
|
Mrs. DALI DALAI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/9543
(DHEPAGUDA)
|
2424004037NRG24Z310120240699762
|
31/01/2024
|
Kiswari Dalapati
|
2424004037WL083791
|
Kiswari Dalapati
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981071
|
|
Mr. KESWARI DALAPATI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-006/9543
(DHEPAGUDA)
|
2424004037NRG24Z310120240699761
|
31/01/2024
|
Rama Chandra Dalapati
|
2424004037WL083791
|
Rama Chandra Dalapati
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981066
|
|
Mr. RAMA CHANDRA DALAPATI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24Z310120240699811
|
31/01/2024
|
Nilendri Nayak
|
2424004037WL083792
|
Nilendri Nayak
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981086
|
|
Mrs. NEELANDRI NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24Z310120240699810
|
31/01/2024
|
Ujwala Nayak
|
2424004037WL083792
|
Ujwala Nayak
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981048
|
|
Mr. UJAL NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-006/9553
(DHEPAGUDA)
|
2424004037NRG24Z310120240699813
|
31/01/2024
|
Laxmi Karji
|
2424004037WL083792
|
Laxmi Karji
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981043
|
|
Laxmi Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-014-006/9555
(DHEPAGUDA)
|
2424004037NRG24Z310120240699763
|
31/01/2024
|
Kambara Malik
|
2424004037WL083791
|
Kambara Malik
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981063
|
|
Mr. KANBARA MALLIK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-006/9556
(DHEPAGUDA)
|
2424004037NRG24Z310120240699814
|
31/01/2024
|
Ujala Nayaka
|
2424004037WL083792
|
Ujala Nayaka
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981049
|
|
Mr. UJWAL NAYAK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-006/9562
(DHEPAGUDA)
|
2424004037NRG24Z310120240699816
|
31/01/2024
|
Manju Nayak
|
2424004037WL083792
|
Manju Nayak
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981082
|
|
MISS MANJUTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-014-006/9566
(DHEPAGUDA)
|
2424004037NRG24Z310120240699764
|
31/01/2024
|
Rames Nayaka
|
2424004037WL083791
|
Rames Nayaka
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981068
|
|
Mr. RAMESH NAYAK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-006/9567
(DHEPAGUDA)
|
2424004037NRG24Z310120240699817
|
31/01/2024
|
Kisor Chandra Nayaka
|
2424004037WL083792
|
Kisor Chandra Nayaka
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981042
|
|
Mr. KISORECHANDRA NAYAK CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-006/9572
(DHEPAGUDA)
|
2424004037NRG24Z310120240699765
|
31/01/2024
|
kiswari jani
|
2424004037WL083791
|
kiswari jani
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981084
|
|
Mrs. Kiswari Jani
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-006/9573
(DHEPAGUDA)
|
2424004037NRG24Z310120240699818
|
31/01/2024
|
Susila Dalai
|
2424004037WL083792
|
Susila Dalai
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981072
|
|
Mrs. SUSHILA DALAI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-006/9574
(DHEPAGUDA)
|
2424004037NRG24Z310120240699819
|
31/01/2024
|
sambari nayak
|
2424004037WL083792
|
sambari nayak
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981070
|
|
Mrs. SAMBARI NAYAK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-014-006/9578
(DHEPAGUDA)
|
2424004037NRG24Z310120240699766
|
31/01/2024
|
Dhobuni Nayak
|
2424004037WL083791
|
Dhobuni Nayak
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981060
|
|
Mrs. DHUBUANI NAYAK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-006/9585
(DHEPAGUDA)
|
2424004037NRG24Z310120240699820
|
31/01/2024
|
Jhunu gouda
|
2424004037WL083792
|
Jhunu gouda
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981089
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24Z310120240699744
|
31/01/2024
|
Namita Mallick
|
2424004037WL083790
|
Namita Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981078
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-006/999999
(DHEPAGUDA)
|
2424004037NRG24Z310120240699734
|
31/01/2024
|
Ganesh Dalai
|
2424004037WL083785
|
Ganesh Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981065
|
|
Mr. GANESH DALAI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24Z310120240699728
|
31/01/2024
|
Hana Majhi
|
2424004037WL083782
|
Hana Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981087
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24Z310120240699730
|
31/01/2024
|
Milita Raita
|
2424004037WL083783
|
Milita Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981079
|
|
Mrs. MILITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-013-004/10009
(DHADIAMBO)
|
2424004037NRG24Z310120240700195
|
31/01/2024
|
Soubhagya Malik
|
2424004037WL083817
|
Soubhagya Malik
|
00415
|
SBIN0008873
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981056
|
|
MISS SOUBHAGYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-014-006/30165-A
(DHEPAGUDA)
|
2424004037NRG24Z310120240699796
|
31/01/2024
|
Jhunu Gouda
|
2424004037WL083792
|
Jhunu Gouda
|
00415
|
SBIN0008873
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981052
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24Z310120240699802
|
31/01/2024
|
Premananda Nayak
|
2424004037WL083792
|
Premananda Nayak
|
00415
|
SBIN0008873
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981059
|
|
PREMANANDA NAYAK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-014-006/9529
(DHEPAGUDA)
|
2424004037NRG24Z310120240699807
|
31/01/2024
|
Charana Nayak
|
2424004037WL083792
|
Charana Nayak
|
00415
|
SBIN0008873
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981050
|
|
MR CHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-014-006/9541
(DHEPAGUDA)
|
2424004037NRG24Z310120240699809
|
31/01/2024
|
Khetrabasi Nayak
|
2424004037WL083792
|
Khetrabasi Nayak
|
00415
|
SBIN0008873
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981051
|
|
KSHETRABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24Z310120240700202
|
31/01/2024
|
Dayanidhi Malik
|
2424004037WL083817
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981055
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-014-006/30145
(DHEPAGUDA)
|
2424004037NRG24Z310120240699736
|
31/01/2024
|
Chandrama Dalai
|
2424004037WL083786
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981054
|
|
CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-014-006/9487
(DHEPAGUDA)
|
2424004037NRG24Z310120240699798
|
31/01/2024
|
Bijayalaxmi Gouda
|
2424004037WL083792
|
Bijayalaxmi Gouda
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981053
|
|
Mrs. BIJAY LAXMI GOUD
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-014-006/9562
(DHEPAGUDA)
|
2424004037NRG24Z310120240699815
|
31/01/2024
|
Mita Nayak
|
2424004037WL083792
|
Mita Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981057
|
|
MISS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24Z310120240699740
|
31/01/2024
|
Khadika pujari
|
2424004037WL083788
|
Khadika pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981058
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18815
|
18815
|
|
|
|
|
|
|
|