|
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-24-004-014-004/98730
(DHEPAGUDA)
|
2424004014NRG24150620230142531
|
15/06/2023
|
Santoshi Badaraita
|
2424004014WL007058
|
Santoshi Badaraita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191401
|
|
SANTOSHI BADARAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHONA
|
OR-24-004-014-004/98730
(DHEPAGUDA)
|
2424004014NRG24150620230142533
|
15/06/2023
|
Santoshi Badaraita
|
2424004014WL007058
|
Santoshi Badaraita
|
00078
|
CNRB0005475
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191400
|
|
SANTOSHI BADARAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHONA
|
OR-24-004-014-004/98731
(DHEPAGUDA)
|
2424004014NRG24150620230142535
|
15/06/2023
|
RITA MANDAL
|
2424004014WL007058
|
RITA MANDAL
|
00078
|
CNRB0005475
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191399
|
|
RITA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-014-004/98731
(DHEPAGUDA)
|
2424004014NRG24150620230142537
|
15/06/2023
|
RITA MANDAL
|
2424004014WL007058
|
RITA MANDAL
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191398
|
|
RITA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-014-004/98733
(DHEPAGUDA)
|
2424004014NRG24150620230142539
|
15/06/2023
|
Padman Badaraita
|
2424004014WL007058
|
Padman Badaraita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191437
|
|
PADMAN BADARAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHONA
|
OR-24-004-014-004/98733
(DHEPAGUDA)
|
2424004014NRG24150620230142540
|
15/06/2023
|
Padman Badaraita
|
2424004014WL007058
|
Padman Badaraita
|
00078
|
CNRB0005475
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191436
|
|
PADMAN BADARAITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHONA
|
OR-24-004-014-004/99524
(DHEPAGUDA)
|
2424004014NRG24150620230142546
|
15/06/2023
|
SUMITRA BADARAIT
|
2424004014WL007058
|
SUMITRA BADARAIT
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191397
|
|
SUMITRA BADARAIT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-014-004/99524
(DHEPAGUDA)
|
2424004014NRG24150620230142548
|
15/06/2023
|
SUMITRA BADARAIT
|
2424004014WL007058
|
SUMITRA BADARAIT
|
00078
|
CNRB0005475
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191396
|
|
SUMITRA BADARAIT
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-014-004/99527
(DHEPAGUDA)
|
2424004014NRG24150620230142550
|
15/06/2023
|
Arati Raita
|
2424004014WL007058
|
Arati Raita
|
00078
|
CNRB0005475
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191402
|
|
ARATI RAIT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-014-004/99527
(DHEPAGUDA)
|
2424004014NRG24150620230142552
|
15/06/2023
|
Arati Raita
|
2424004014WL007058
|
Arati Raita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191403
|
|
ARATI RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-014-004/28473
(DHEPAGUDA)
|
2424004014NRG24150620230142466
|
15/06/2023
|
Sukuri Jani
|
2424004014WL007058
|
Sukuri Jani
|
00176
|
IDIB000C057
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191381
|
|
Mrs. SUKRI JANI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-004/28473
(DHEPAGUDA)
|
2424004014NRG24150620230142468
|
15/06/2023
|
Sukuri Jani
|
2424004014WL007058
|
Sukuri Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191380
|
|
Mrs. SUKRI JANI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-004/58
(DHEPAGUDA)
|
2424004014NRG24150620230142475
|
15/06/2023
|
Lakshmana Mallick
|
2424004014WL007058
|
Lakshmana Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191412
|
|
Mr. LAXMAN MALIK MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-014-004/58
(DHEPAGUDA)
|
2424004014NRG24150620230142476
|
15/06/2023
|
Lakshmana Mallick
|
2424004014WL007058
|
Lakshmana Mallick
|
00176
|
IDIB000C057
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191413
|
|
Mr. LAXMAN MALIK MALIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-014-004/9208
(DHEPAGUDA)
|
2424004014NRG24150620230142481
|
15/06/2023
|
Champa mallick
|
2424004014WL007058
|
Champa mallick
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191414
|
|
Mrs. CHAMPA MALIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-004/9208
(DHEPAGUDA)
|
2424004014NRG24150620230142482
|
15/06/2023
|
Champa mallick
|
2424004014WL007058
|
Champa mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191415
|
|
Mrs. CHAMPA MALIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-004/9227
(DHEPAGUDA)
|
2424004014NRG24150620230142483
|
15/06/2023
|
Sri Khalia Nayak
|
2424004014WL007058
|
Sri Khalia Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191404
|
|
Mr. KHALIA NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-004/9227
(DHEPAGUDA)
|
2424004014NRG24150620230142484
|
15/06/2023
|
Sri Khalia Nayak
|
2424004014WL007058
|
Sri Khalia Nayak
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191405
|
|
Mr. KHALIA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24150620230142491
|
15/06/2023
|
Sri Khali Dalaie
|
2424004014WL007058
|
Sri Khali Dalaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191429
|
|
Mr. KHAILA DALAI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24150620230142493
|
15/06/2023
|
Sri Khali Dalaie
|
2424004014WL007058
|
Sri Khali Dalaie
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191428
|
|
Mr. KHAILA DALAI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-004/9239
(DHEPAGUDA)
|
2424004014NRG24150620230142496
|
15/06/2023
|
Sasi Dalaie
|
2424004014WL007058
|
Sasi Dalaie
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191416
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-004/9239
(DHEPAGUDA)
|
2424004014NRG24150620230142497
|
15/06/2023
|
Sasi Dalaie
|
2424004014WL007058
|
Sasi Dalaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191417
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-004/9253
(DHEPAGUDA)
|
2424004014NRG24150620230142504
|
15/06/2023
|
Bhimo Dalaie
|
2424004014WL007058
|
Bhimo Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191427
|
|
Mr. BHIMA SEN DALAI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-004/9253
(DHEPAGUDA)
|
2424004014NRG24150620230142506
|
15/06/2023
|
Bhimo Dalaie
|
2424004014WL007058
|
Bhimo Dalaie
|
00176
|
IDIB000C057
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191426
|
|
Mr. BHIMA SEN DALAI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-004/9257
(DHEPAGUDA)
|
2424004014NRG24150620230142510
|
15/06/2023
|
Sri Tarini Dalaie
|
2424004014WL007058
|
Sri Tarini Dalaie
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191384
|
|
Mr. TARANI DALAI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-004/9257
(DHEPAGUDA)
|
2424004014NRG24150620230142512
|
15/06/2023
|
Sri Tarini Dalaie
|
2424004014WL007058
|
Sri Tarini Dalaie
|
00176
|
IDIB000C057
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191385
|
|
Mr. TARANI DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-004/9258
(DHEPAGUDA)
|
2424004014NRG24150620230142515
|
15/06/2023
|
SASHI DALAI
|
2424004014WL007058
|
SASHI DALAI
|
00176
|
IDIB000C057
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191420
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-004/9258
(DHEPAGUDA)
|
2424004014NRG24150620230142517
|
15/06/2023
|
SASHI DALAI
|
2424004014WL007058
|
SASHI DALAI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191421
|
|
Mrs. SASHI DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-004/9258
(DHEPAGUDA)
|
2424004014NRG24150620230142516
|
15/06/2023
|
Simanchal Dalai
|
2424004014WL007058
|
Simanchal Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191433
|
|
Mr. SIMANCHAL DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-004/9258
(DHEPAGUDA)
|
2424004014NRG24150620230142514
|
15/06/2023
|
Simanchal Dalai
|
2424004014WL007058
|
Simanchal Dalai
|
00176
|
IDIB000C057
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191432
|
|
Mr. SIMANCHAL DALAI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-004/9260
(DHEPAGUDA)
|
2424004014NRG24150620230142518
|
15/06/2023
|
Ganapati Paika
|
2424004014WL007058
|
Ganapati Paika
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191408
|
|
Mr. GANAPATI PAIK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-004/9260
(DHEPAGUDA)
|
2424004014NRG24150620230142519
|
15/06/2023
|
Ganapati Paika
|
2424004014WL007058
|
Ganapati Paika
|
00176
|
IDIB000C057
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191409
|
|
Mr. GANAPATI PAIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-004/9264
(DHEPAGUDA)
|
2424004014NRG24150620230142520
|
15/06/2023
|
Udayanath Dalai
|
2424004014WL007058
|
Udayanath Dalai
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191382
|
|
Mr. Udayanatha Dalai
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-004/9264
(DHEPAGUDA)
|
2424004014NRG24150620230142521
|
15/06/2023
|
Udayanath Dalai
|
2424004014WL007058
|
Udayanath Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191383
|
|
Mr. Udayanatha Dalai
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-004/9269
(DHEPAGUDA)
|
2424004014NRG24150620230142522
|
15/06/2023
|
Kumari Gouda
|
2424004014WL007058
|
Kumari Gouda
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191424
|
|
Mrs. KUMARI GOUDA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-004/9269
(DHEPAGUDA)
|
2424004014NRG24150620230142523
|
15/06/2023
|
Kumari Gouda
|
2424004014WL007058
|
Kumari Gouda
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191425
|
|
Mrs. KUMARI GOUDA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-004/9277
(DHEPAGUDA)
|
2424004014NRG24150620230142524
|
15/06/2023
|
Gangadhar Gouda
|
2424004014WL007058
|
Gangadhar Gouda
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191430
|
|
Mr. GANGADHARA GOUDA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-004/9277
(DHEPAGUDA)
|
2424004014NRG24150620230142525
|
15/06/2023
|
Gangadhar Gouda
|
2424004014WL007058
|
Gangadhar Gouda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191431
|
|
Mr. GANGADHARA GOUDA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-004/9318
(DHEPAGUDA)
|
2424004014NRG24150620230142529
|
15/06/2023
|
GOBINDA DALAI
|
2424004014WL007058
|
GOBINDA DALAI
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191418
|
|
Mr. GOBINDA DALAI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-014-004/9318
(DHEPAGUDA)
|
2424004014NRG24150620230142530
|
15/06/2023
|
GOBINDA DALAI
|
2424004014WL007058
|
GOBINDA DALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191419
|
|
Mr. GOBINDA DALAI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-004/98730
(DHEPAGUDA)
|
2424004014NRG24150620230142532
|
15/06/2023
|
ESWAR RAITA
|
2424004014WL007058
|
ESWAR RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191406
|
|
Iswar Badarait
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHONA
|
OR-24-004-014-004/98730
(DHEPAGUDA)
|
2424004014NRG24150620230142534
|
15/06/2023
|
ESWAR RAITA
|
2424004014WL007058
|
ESWAR RAITA
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191407
|
|
Iswar Badarait
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MOHONA
|
OR-24-004-014-004/98731
(DHEPAGUDA)
|
2424004014NRG24150620230142536
|
15/06/2023
|
JAGANNATH MANDAL
|
2424004014WL007058
|
JAGANNATH MANDAL
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191410
|
|
Mr. JAGANNATH MANDAL
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-004/98731
(DHEPAGUDA)
|
2424004014NRG24150620230142538
|
15/06/2023
|
JAGANNATH MANDAL
|
2424004014WL007058
|
JAGANNATH MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191411
|
|
Mr. JAGANNATH MANDAL
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-004/99527
(DHEPAGUDA)
|
2424004014NRG24150620230142551
|
15/06/2023
|
SAMBARU RAITA
|
2424004014WL007058
|
SAMBARU RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191435
|
|
Mr. SAMBARU RAITA
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-004/99527
(DHEPAGUDA)
|
2424004014NRG24150620230142549
|
15/06/2023
|
SAMBARU RAITA
|
2424004014WL007058
|
SAMBARU RAITA
|
00176
|
IDIB000C057
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191434
|
|
Mr. SAMBARU RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33664
|
33664
|
|
|
|
|
|
|
|
|
47
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24150620230142462
|
15/06/2023
|
Renu Bala Nayak
|
2424004014WL007058
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191365
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24150620230142463
|
15/06/2023
|
Renu Bala Nayak
|
2424004014WL007058
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191366
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MOHONA
|
OR-24-004-014-004/28471
(DHEPAGUDA)
|
2424004014NRG24150620230142464
|
15/06/2023
|
Dukhi Paika
|
2424004014WL007058
|
Dukhi Paika
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191374
|
|
DUKHI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOHONA
|
OR-24-004-014-004/28471
(DHEPAGUDA)
|
2424004014NRG24150620230142465
|
15/06/2023
|
Dukhi Paika
|
2424004014WL007058
|
Dukhi Paika
|
00177
|
IOBA0000517
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191375
|
|
DUKHI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOHONA
|
OR-24-004-014-004/28476
(DHEPAGUDA)
|
2424004014NRG24150620230142470
|
15/06/2023
|
Anita Dalai
|
2424004014WL007058
|
Anita Dalai
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191376
|
|
ANITA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOHONA
|
OR-24-004-014-004/28476
(DHEPAGUDA)
|
2424004014NRG24150620230142471
|
15/06/2023
|
Anita Dalai
|
2424004014WL007058
|
Anita Dalai
|
00177
|
IOBA0000517
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191377
|
|
ANITA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MOHONA
|
OR-24-004-014-004/50
(DHEPAGUDA)
|
2424004014NRG24150620230142472
|
15/06/2023
|
SUBASI MALLICK
|
2424004014WL007058
|
SUBASI MALLICK
|
00177
|
IOBA0000517
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191369
|
|
Mrs. SUBASI MALIKA
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-004/62
(DHEPAGUDA)
|
2424004014NRG24150620230142477
|
15/06/2023
|
Udaya Bisoyi
|
2424004014WL007058
|
Udaya Bisoyi
|
00177
|
IOBA0000517
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191363
|
|
UDAYA BISHOYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOHONA
|
OR-24-004-014-004/62
(DHEPAGUDA)
|
2424004014NRG24150620230142478
|
15/06/2023
|
Udaya Bisoyi
|
2424004014WL007058
|
Udaya Bisoyi
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191364
|
|
UDAYA BISHOYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24150620230142479
|
15/06/2023
|
BIPRA MALLICK
|
2424004014WL007058
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191359
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24150620230142480
|
15/06/2023
|
BIPRA MALLICK
|
2424004014WL007058
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191360
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOHONA
|
OR-24-004-014-004/9232
(DHEPAGUDA)
|
2424004014NRG24150620230142489
|
15/06/2023
|
GOBINDA DALAI
|
2424004014WL007058
|
GOBINDA DALAI
|
00177
|
IOBA0000517
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191370
|
|
GOBINDA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOHONA
|
OR-24-004-014-004/9232
(DHEPAGUDA)
|
2424004014NRG24150620230142490
|
15/06/2023
|
GOBINDA DALAI
|
2424004014WL007058
|
GOBINDA DALAI
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191371
|
|
GOBINDA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24150620230142495
|
15/06/2023
|
Gita Dalai
|
2424004014WL007058
|
Gita Dalai
|
00177
|
IOBA0000517
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191367
|
|
GITA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MOHONA
|
OR-24-004-014-004/9248
(DHEPAGUDA)
|
2424004014NRG24150620230142498
|
15/06/2023
|
Bayadhara Gouda
|
2424004014WL007058
|
Bayadhara Gouda
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191361
|
|
Mr. BAYADHAR GOUDA
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-014-004/9248
(DHEPAGUDA)
|
2424004014NRG24150620230142499
|
15/06/2023
|
Bayadhara Gouda
|
2424004014WL007058
|
Bayadhara Gouda
|
00177
|
IOBA0000517
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191362
|
|
Mr. BAYADHAR GOUDA
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-014-004/9249
(DHEPAGUDA)
|
2424004014NRG24150620230142500
|
15/06/2023
|
SADARSAN NAIK
|
2424004014WL007058
|
SADARSAN NAIK
|
00177
|
IOBA0000517
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191372
|
|
SADARSAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MOHONA
|
OR-24-004-014-004/9249
(DHEPAGUDA)
|
2424004014NRG24150620230142502
|
15/06/2023
|
SADARSAN NAIK
|
2424004014WL007058
|
SADARSAN NAIK
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191373
|
|
SADARSAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MOHONA
|
OR-24-004-014-004/9254
(DHEPAGUDA)
|
2424004014NRG24150620230142508
|
15/06/2023
|
Bhabani Paika
|
2424004014WL007058
|
Bhabani Paika
|
00177
|
IOBA0000517
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191378
|
|
BHABANI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MOHONA
|
OR-24-004-014-004/9254
(DHEPAGUDA)
|
2424004014NRG24150620230142509
|
15/06/2023
|
Bhabani Paika
|
2424004014WL007058
|
Bhabani Paika
|
00177
|
IOBA0000517
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191379
|
|
BHABANI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOHONA
|
OR-24-004-014-004/9317
(DHEPAGUDA)
|
2424004014NRG24150620230142526
|
15/06/2023
|
Kailash Mallik
|
2424004014WL007058
|
Kailash Mallik
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191439
|
|
KAILAS MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MOHONA
|
OR-24-004-014-004/9317
(DHEPAGUDA)
|
2424004014NRG24150620230142527
|
15/06/2023
|
Kailash Mallik
|
2424004014WL007058
|
Kailash Mallik
|
00177
|
IOBA0000517
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191438
|
|
KAILAS MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOHONA
|
OR-24-004-014-004/9317
(DHEPAGUDA)
|
2424004014NRG24150620230142528
|
15/06/2023
|
Namita mallick
|
2424004014WL007058
|
Namita mallick
|
00177
|
IOBA0000517
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191368
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-014-004/99522
(DHEPAGUDA)
|
2424004014NRG24150620230142541
|
15/06/2023
|
Aswin Dalabehera
|
2424004014WL007058
|
Aswin Dalabehera
|
00177
|
IOBA0000517
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191443
|
|
ASHWIN DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MOHONA
|
OR-24-004-014-004/99522
(DHEPAGUDA)
|
2424004014NRG24150620230142543
|
15/06/2023
|
Aswin Dalabehera
|
2424004014WL007058
|
Aswin Dalabehera
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191442
|
|
ASHWIN DALABEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MOHONA
|
OR-24-004-014-004/99524
(DHEPAGUDA)
|
2424004014NRG24150620230142545
|
15/06/2023
|
Gajindra Badaraita
|
2424004014WL007058
|
Gajindra Badaraita
|
00177
|
IOBA0000517
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191441
|
|
GAJENDRA BADARAIT
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MOHONA
|
OR-24-004-014-004/99524
(DHEPAGUDA)
|
2424004014NRG24150620230142547
|
15/06/2023
|
Gajindra Badaraita
|
2424004014WL007058
|
Gajindra Badaraita
|
00177
|
IOBA0000517
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191440
|
|
GAJENDRA BADARAIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26417
|
26417
|
|
|
|
|
|
|
|
|
74
|
MOHONA
|
OR-24-004-014-004/9253
(DHEPAGUDA)
|
2424004014NRG24150620230142507
|
15/06/2023
|
Kuri Dalai
|
2424004014WL007058
|
Kuri Dalai
|
00415
|
SBIN0002113
|
411
|
411
|
Processed
|
20/06/2023
|
|
2665191387
|
|
MRS KURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-014-004/9253
(DHEPAGUDA)
|
2424004014NRG24150620230142505
|
15/06/2023
|
Kuri Dalai
|
2424004014WL007058
|
Kuri Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665191386
|
|
MRS KURI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
76
|
MOHONA
|
OR-24-004-014-004/9229
(DHEPAGUDA)
|
2424004014NRG24150620230142485
|
15/06/2023
|
Bhaskar Dalai
|
2424004014WL007058
|
Bhaskar Dalai
|
00415
|
SBIN0010911
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191388
|
|
MR BHASKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-014-004/9229
(DHEPAGUDA)
|
2424004014NRG24150620230142486
|
15/06/2023
|
Bhaskar Dalai
|
2424004014WL007058
|
Bhaskar Dalai
|
00415
|
SBIN0010911
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191389
|
|
MR BHASKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
78
|
MOHONA
|
OR-24-004-014-004/28473
(DHEPAGUDA)
|
2424004014NRG24150620230142469
|
15/06/2023
|
Narahari Jani
|
2424004014WL007058
|
Narahari Jani
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191393
|
|
MR NARAHARI JANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-014-004/28473
(DHEPAGUDA)
|
2424004014NRG24150620230142467
|
15/06/2023
|
Narahari Jani
|
2424004014WL007058
|
Narahari Jani
|
00415
|
SBIN0013635
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191392
|
|
MR NARAHARI JANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-014-004/53
(DHEPAGUDA)
|
2424004014NRG24150620230142473
|
15/06/2023
|
Prakash Mallick
|
2424004014WL007058
|
Prakash Mallick
|
00415
|
SBIN0013635
|
822
|
822
|
Processed
|
20/06/2023
|
|
2665191390
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-014-004/53
(DHEPAGUDA)
|
2424004014NRG24150620230142474
|
15/06/2023
|
Prakash Mallick
|
2424004014WL007058
|
Prakash Mallick
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191391
|
|
PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24150620230142492
|
15/06/2023
|
RAMESH DALAI
|
2424004014WL007058
|
RAMESH DALAI
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191394
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-014-004/9233
(DHEPAGUDA)
|
2424004014NRG24150620230142494
|
15/06/2023
|
RAMESH DALAI
|
2424004014WL007058
|
RAMESH DALAI
|
00415
|
SBIN0013635
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191395
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6458
|
6458
|
|
|
|
|
|
|
|
|
84
|
MOHONA
|
OR-24-004-014-004/9231
(DHEPAGUDA)
|
2424004014NRG24150620230142487
|
15/06/2023
|
Rebati Nayak
|
2424004014WL007058
|
Rebati Nayak
|
751001
|
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191422
|
|
Mrs. LAXMI NAYAK
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-014-004/9231
(DHEPAGUDA)
|
2424004014NRG24150620230142488
|
15/06/2023
|
Rebati Nayak
|
2424004014WL007058
|
Rebati Nayak
|
751001
|
|
548
|
548
|
Processed
|
20/06/2023
|
|
2665191423
|
|
Mrs. LAXMI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81925
|
81925
|
|
|
|
|
|
|
|