|
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)
|
2424004007NRG24050220240708883
|
05/02/2024
|
MANASI MALLICK
|
2424004007WL084615
|
MANASI MALLICK
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444642
|
|
Mrs. Manasi Mallick
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-015/96558
(CHANDIPUT)
|
2424004007NRG24050220240708884
|
05/02/2024
|
MANASI MALLICK
|
2424004007WL084615
|
MANASI MALLICK
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444641
|
|
Mrs. Manasi Mallick
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-007-003/4285
(CHANDIPUT)
|
2424004007NRG24040220240708368
|
05/02/2024
|
Puri Raito
|
2424004007WL084597
|
Puri Raito
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444601
|
|
Mrs. PURI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-003/4285
(CHANDIPUT)
|
2424004007NRG24040220240708367
|
05/02/2024
|
TAPTA RAITA
|
2424004007WL084597
|
TAPTA RAITA
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444587
|
|
Mr. TAPTA RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-003/4286
(CHANDIPUT)
|
2424004007NRG24040220240708370
|
05/02/2024
|
Jhunu Sabara
|
2424004007WL084597
|
Jhunu Sabara
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444584
|
|
Mrs. JHUNU SHABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-003/4286
(CHANDIPUT)
|
2424004007NRG24040220240708369
|
05/02/2024
|
KARTIKA SABAR
|
2424004007WL084597
|
KARTIKA SABAR
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444621
|
|
Mr. KARTIKA SABAR
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24040220240708371
|
05/02/2024
|
Bhisma Majhi
|
2424004007WL084597
|
Bhisma Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154444644
|
|
Mr. BHISHMA MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24040220240708372
|
05/02/2024
|
MARTHA MAJHI
|
2424004007WL084597
|
MARTHA MAJHI
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444610
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24040220240708373
|
05/02/2024
|
Simon Majhe
|
2424004007WL084597
|
Simon Majhe
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444595
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24040220240708374
|
05/02/2024
|
Bipra Majhe
|
2424004007WL084597
|
Bipra Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444645
|
|
Mr. BIPRA MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24040220240708375
|
05/02/2024
|
Sulami Majhe
|
2424004007WL084597
|
Sulami Majhe
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444636
|
|
Mrs. SULAMI MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24040220240708377
|
05/02/2024
|
Madingalu Majhe
|
2424004007WL084597
|
Madingalu Majhe
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444613
|
|
Mr. MADINGALU MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24040220240708376
|
05/02/2024
|
Ramesh Majhe
|
2424004007WL084597
|
Ramesh Majhe
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444638
|
|
RAMESH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24040220240708378
|
05/02/2024
|
Abraham Majhe
|
2424004007WL084597
|
Abraham Majhe
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444599
|
|
Mr. ABRAHAM MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24040220240708379
|
05/02/2024
|
Ramakanti Majhi
|
2424004007WL084597
|
Ramakanti Majhi
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444616
|
|
Mrs. RAMAKAKANTI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-003/4299
(CHANDIPUT)
|
2424004007NRG24040220240708380
|
05/02/2024
|
PRAFULA RAITA
|
2424004007WL084597
|
PRAFULA RAITA
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444640
|
|
Mr. PRAFULLA RAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-003/4300
(CHANDIPUT)
|
2424004007NRG24040220240708381
|
05/02/2024
|
RUPA RAITA
|
2424004007WL084597
|
RUPA RAITA
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444586
|
|
Mr. RUPA RAITA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-003/4301
(CHANDIPUT)
|
2424004007NRG24040220240708382
|
05/02/2024
|
GEETANJALI MAJHI
|
2424004007WL084597
|
GEETANJALI MAJHI
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444602
|
|
Gitanjali Majihi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHONA
|
OR-24-004-007-003/4303
(CHANDIPUT)
|
2424004007NRG24040220240708383
|
05/02/2024
|
Ghasiram Raita
|
2424004007WL084597
|
Ghasiram Raita
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154444585
|
|
Mr. GHASIRAM RAIT
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24040220240708384
|
05/02/2024
|
Amulya Majhi
|
2424004007WL084597
|
Amulya Majhi
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444637
|
|
Mr. AMULYA MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24040220240708385
|
05/02/2024
|
Srimati Prakasini Majhi
|
2424004007WL084597
|
Srimati Prakasini Majhi
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444609
|
|
Mrs. PRAKASHANI MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24040220240708386
|
05/02/2024
|
Dauda Majhi
|
2424004007WL084597
|
Dauda Majhi
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444643
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24040220240708387
|
05/02/2024
|
PRAMILA MAJHI
|
2424004007WL084597
|
PRAMILA MAJHI
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444583
|
|
PRAMILA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-007-003/4318
(CHANDIPUT)
|
2424004007NRG24040220240708388
|
05/02/2024
|
Jihusaya Majhi
|
2424004007WL084597
|
Jihusaya Majhi
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444600
|
|
Jihosay Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-007-003/97299
(CHANDIPUT)
|
2424004007NRG24040220240708389
|
05/02/2024
|
GANAPATI RAITA
|
2424004007WL084597
|
GANAPATI RAITA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444639
|
|
Mr. GANAPATI RAITA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-003/97299
(CHANDIPUT)
|
2424004007NRG24040220240708390
|
05/02/2024
|
Neeladri Raita
|
2424004007WL084597
|
Neeladri Raita
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444598
|
|
Mrs. NILANDRI RAITA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-003/97300
(CHANDIPUT)
|
2424004007NRG24040220240708391
|
05/02/2024
|
Sankar Raita
|
2424004007WL084597
|
Sankar Raita
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154444594
|
|
Mr. SANKAR RAITA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24050220240708849
|
05/02/2024
|
Malati Molick
|
2424004007WL084615
|
Malati Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444590
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24050220240708850
|
05/02/2024
|
Malati Molick
|
2424004007WL084615
|
Malati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444591
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-015/3538
(CHANDIPUT)
|
2424004007NRG24050220240708851
|
05/02/2024
|
Sari Nayak
|
2424004007WL084615
|
Sari Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444635
|
|
Mrs. SARI NAYAK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-015/3538
(CHANDIPUT)
|
2424004007NRG24050220240708852
|
05/02/2024
|
Sari Nayak
|
2424004007WL084615
|
Sari Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444634
|
|
Mrs. SARI NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24050220240708853
|
05/02/2024
|
Rina Nayak
|
2424004007WL084615
|
Rina Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444629
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24050220240708854
|
05/02/2024
|
Rina Nayak
|
2424004007WL084615
|
Rina Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444628
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24050220240708856
|
05/02/2024
|
Chandrama Molick
|
2424004007WL084615
|
Chandrama Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444625
|
|
Mr. CHANDRAMA MALLICK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24050220240708858
|
05/02/2024
|
Chandrama Molick
|
2424004007WL084615
|
Chandrama Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444624
|
|
Mr. CHANDRAMA MALLICK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24050220240708857
|
05/02/2024
|
Kasturi Molick
|
2424004007WL084615
|
Kasturi Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444633
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24050220240708855
|
05/02/2024
|
Kasturi Molick
|
2424004007WL084615
|
Kasturi Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444632
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24050220240708859
|
05/02/2024
|
Pramila Molick
|
2424004007WL084615
|
Pramila Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444596
|
|
Mrs. PRAMILA MALLICK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24050220240708860
|
05/02/2024
|
Pramila Molick
|
2424004007WL084615
|
Pramila Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444597
|
|
Mrs. PRAMILA MALLICK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-015/3545
(CHANDIPUT)
|
2424004007NRG24050220240708861
|
05/02/2024
|
Hira Molick
|
2424004007WL084615
|
Hira Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444631
|
|
Mrs. JIRA MALLIK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-015/3545
(CHANDIPUT)
|
2424004007NRG24050220240708862
|
05/02/2024
|
Hira Molick
|
2424004007WL084615
|
Hira Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444630
|
|
Mrs. JIRA MALLIK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24050220240708863
|
05/02/2024
|
Sribacha Molick
|
2424004007WL084615
|
Sribacha Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444647
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24050220240708864
|
05/02/2024
|
Sribacha Molick
|
2424004007WL084615
|
Sribacha Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444646
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24050220240708865
|
05/02/2024
|
Krushnochandro Dolaie
|
2424004007WL084615
|
Krushnochandro Dolaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444617
|
|
KRUSHNACHANDRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24050220240708867
|
05/02/2024
|
Krushnochandro Dolaie
|
2424004007WL084615
|
Krushnochandro Dolaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444618
|
|
KRUSHNACHANDRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24050220240708868
|
05/02/2024
|
RINA DALAI
|
2424004007WL084615
|
RINA DALAI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154444614
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24050220240708866
|
05/02/2024
|
RINA DALAI
|
2424004007WL084615
|
RINA DALAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444615
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-015/3551
(CHANDIPUT)
|
2424004007NRG24050220240708869
|
05/02/2024
|
Mamita Mallick
|
2424004007WL084615
|
Mamita Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444608
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-015/3551
(CHANDIPUT)
|
2424004007NRG24050220240708870
|
05/02/2024
|
Mamita Mallick
|
2424004007WL084615
|
Mamita Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444607
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-015/3554
(CHANDIPUT)
|
2424004007NRG24050220240708871
|
05/02/2024
|
Sobhabati Molick
|
2424004007WL084615
|
Sobhabati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444623
|
|
Mrs. SABHA MALLICK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-015/3554
(CHANDIPUT)
|
2424004007NRG24050220240708872
|
05/02/2024
|
Sobhabati Molick
|
2424004007WL084615
|
Sobhabati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444622
|
|
Mrs. SABHA MALLICK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24050220240708873
|
05/02/2024
|
Banamali Molick
|
2424004007WL084615
|
Banamali Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444626
|
|
Mr. BANAMALI MALIK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24050220240708875
|
05/02/2024
|
Banamali Molick
|
2424004007WL084615
|
Banamali Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444627
|
|
Mr. BANAMALI MALIK
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24050220240708876
|
05/02/2024
|
Sukabati Molick
|
2424004007WL084615
|
Sukabati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444589
|
|
Mr. SUKABATI MALLICK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24050220240708874
|
05/02/2024
|
Sukabati Molick
|
2424004007WL084615
|
Sukabati Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444588
|
|
Mr. SUKABATI MALLICK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24050220240708877
|
05/02/2024
|
Simanchal Molick
|
2424004007WL084615
|
Simanchal Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444619
|
|
Mr. SIMANCHAL MALIK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24050220240708879
|
05/02/2024
|
Simanchal Molick
|
2424004007WL084615
|
Simanchal Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444620
|
|
Mr. SIMANCHAL MALIK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24050220240708880
|
05/02/2024
|
Josada Molick
|
2424004007WL084615
|
Josada Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444593
|
|
Mrs. JASHODA MALIK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24050220240708878
|
05/02/2024
|
Josada Molick
|
2424004007WL084615
|
Josada Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444592
|
|
Mrs. JASHODA MALIK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24050220240708881
|
05/02/2024
|
Rajani Molick
|
2424004007WL084615
|
Rajani Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2154444606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24050220240708882
|
05/02/2024
|
Rajani Molick
|
2424004007WL084615
|
Rajani Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2154444605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOHONA
|
OR-24-004-007-015/96559
(CHANDIPUT)
|
2424004007NRG24050220240708885
|
05/02/2024
|
RAMAKRUSHNA MALIK
|
2424004007WL084615
|
RAMAKRUSHNA MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444612
|
|
Mr. RAMAKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-015/96559
(CHANDIPUT)
|
2424004007NRG24050220240708886
|
05/02/2024
|
RAMAKRUSHNA MALIK
|
2424004007WL084615
|
RAMAKRUSHNA MALIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444611
|
|
Mr. RAMAKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-015/96561
(CHANDIPUT)
|
2424004007NRG24050220240708887
|
05/02/2024
|
BASANTI MALLIK
|
2424004007WL084615
|
BASANTI MALLIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444604
|
|
Ms. BASANTI MALLIK
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-015/96561
(CHANDIPUT)
|
2424004007NRG24050220240708888
|
05/02/2024
|
BASANTI MALLIK
|
2424004007WL084615
|
BASANTI MALLIK
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444603
|
|
Ms. BASANTI MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|