|
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-24-004-014-006/9519
(DHEPAGUDA)
|
2424004037NRG24200120240674077
|
20/01/2024
|
Ajuna Raita
|
2424004037WL081535
|
Ajuna Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253261
|
|
ARJUN RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-014-006/9550
(DHEPAGUDA)
|
2424004037NRG24200120240674169
|
20/01/2024
|
Rekhi Gouda
|
2424004037WL081545
|
Rekhi Gouda
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253262
|
|
REKHI GOUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-014-007/98514
(DHEPAGUDA)
|
2424004037NRG24190120240673364
|
20/01/2024
|
Sugriba Dalai
|
2424004037WL081477
|
Sugriba Dalai
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253263
|
|
SUGRIB DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-007-013/3585
(CHANDIPUT)
|
2424004037NRG24200120240674051
|
20/01/2024
|
Prakash Chandra Paiko
|
2424004037WL081533
|
Prakash Chandra Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253267
|
|
Mr. PRAKASH CHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-013/3609
(CHANDIPUT)
|
2424004037NRG24200120240674052
|
20/01/2024
|
jasamati sabar
|
2424004037WL081533
|
jasamati sabar
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253295
|
|
Mrs. JASAMANTI SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24200120240674053
|
20/01/2024
|
Duhita Dolaie
|
2424004037WL081533
|
Duhita Dolaie
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253296
|
|
Mrs. DUHITA DALAI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-013/3623
(CHANDIPUT)
|
2424004037NRG24200120240674054
|
20/01/2024
|
Laxmi Dalaie
|
2424004037WL081533
|
Laxmi Dalaie
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140253229
|
|
Mrs. LAXMI DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-013/3624
(CHANDIPUT)
|
2424004037NRG24200120240674055
|
20/01/2024
|
Gourahari Dalai
|
2424004037WL081533
|
Gourahari Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253271
|
|
Mr. GOURA HARI DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-013/3639
(CHANDIPUT)
|
2424004037NRG24200120240674056
|
20/01/2024
|
Laxmi Dolaie
|
2424004037WL081533
|
Laxmi Dolaie
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253312
|
|
Mrs. LAKSHMI DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24200120240674057
|
20/01/2024
|
Kuntala Molick
|
2424004037WL081533
|
Kuntala Molick
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253306
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3681
(CHANDIPUT)
|
2424004037NRG24200120240674059
|
20/01/2024
|
Kholi Paiko
|
2424004037WL081533
|
Kholi Paiko
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253268
|
|
Mr. KHALI PAIKA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3685
(CHANDIPUT)
|
2424004037NRG24200120240674253
|
20/01/2024
|
Babula Paik
|
2424004037WL081555
|
Babula Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253246
|
|
Mr. Babula Paik
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24200120240674251
|
20/01/2024
|
Sabita Paik
|
2424004037WL081554
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253258
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/96494
(CHANDIPUT)
|
2424004037NRG24200120240674060
|
20/01/2024
|
RABINDRA PAIKA
|
2424004037WL081533
|
RABINDRA PAIKA
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253269
|
|
Mr. RABINDRA PAIKA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-013/96498
(CHANDIPUT)
|
2424004037NRG24200120240674071
|
20/01/2024
|
Swapna Paik
|
2424004037WL081534
|
Swapna Paik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253253
|
|
SWAPNA PAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHONA
|
OR-24-004-014-006/2
(DHEPAGUDA)
|
2424004037NRG24200120240674073
|
20/01/2024
|
Laxmana Dalapati
|
2424004037WL081535
|
Laxmana Dalapati
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253305
|
|
Mr. LAXMAN DALAPATI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24200120240674245
|
20/01/2024
|
Sabita Paik
|
2424004037WL081551
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253311
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-006/30147
(DHEPAGUDA)
|
2424004037NRG24200120240674151
|
20/01/2024
|
Tuni Gouda
|
2424004037WL081545
|
Tuni Gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253242
|
|
Mrs. Tuni Gouda
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/30149
(DHEPAGUDA)
|
2424004037NRG24200120240674152
|
20/01/2024
|
Krushna Chanda Paik
|
2424004037WL081545
|
Krushna Chanda Paik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253254
|
|
Mr. KRUSHNACHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/9483
(DHEPAGUDA)
|
2424004037NRG24200120240674074
|
20/01/2024
|
Kunal Nayak
|
2424004037WL081535
|
Kunal Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253314
|
|
Mr. KUNAL NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-006/9485
(DHEPAGUDA)
|
2424004037NRG24200120240674154
|
20/01/2024
|
Gorachanda Pujari
|
2424004037WL081545
|
Gorachanda Pujari
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253264
|
|
Mr. Gora Pujari
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-006/9492
(DHEPAGUDA)
|
2424004037NRG24200120240674156
|
20/01/2024
|
Jayanti gouda
|
2424004037WL081545
|
Jayanti gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253238
|
|
Mrs. JAYANTI GOUDA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-006/9493
(DHEPAGUDA)
|
2424004037NRG24200120240674157
|
20/01/2024
|
Kumari Dalai
|
2424004037WL081545
|
Kumari Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253272
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-006/9496
(DHEPAGUDA)
|
2424004037NRG24200120240674075
|
20/01/2024
|
Namita Dalapati
|
2424004037WL081535
|
Namita Dalapati
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253234
|
|
Mrs. NAMITA DALAPATI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-006/9506
(DHEPAGUDA)
|
2424004037NRG24200120240674076
|
20/01/2024
|
Kailash Janni
|
2424004037WL081535
|
Kailash Janni
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253274
|
|
Mr. KAILASH JANI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-006/9509
(DHEPAGUDA)
|
2424004037NRG24200120240674158
|
20/01/2024
|
Padmabati Mohankuda
|
2424004037WL081545
|
Padmabati Mohankuda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253298
|
|
Mrs. PADMABATI MAHANKUDA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24200120240674160
|
20/01/2024
|
Manoj Dolai
|
2424004037WL081545
|
Manoj Dolai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253270
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/9523
(DHEPAGUDA)
|
2424004037NRG24200120240674161
|
20/01/2024
|
Damuni Dalai
|
2424004037WL081545
|
Damuni Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253304
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/9524
(DHEPAGUDA)
|
2424004037NRG24200120240674162
|
20/01/2024
|
CHANDAN NAYAK
|
2424004037WL081545
|
CHANDAN NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253230
|
|
Mr. CHANDAN NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24200120240674163
|
20/01/2024
|
Gobinda Dalapati
|
2424004037WL081545
|
Gobinda Dalapati
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253235
|
|
Mr. GOBINDA DALAPATI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/9530
(DHEPAGUDA)
|
2424004037NRG24200120240674165
|
20/01/2024
|
Dali Dalai
|
2424004037WL081545
|
Dali Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253297
|
|
Mrs. DALI DALAI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/9543
(DHEPAGUDA)
|
2424004037NRG24200120240674079
|
20/01/2024
|
Kiswari Dalapati
|
2424004037WL081535
|
Kiswari Dalapati
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253227
|
|
Mr. KESWARI DALAPATI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/9543
(DHEPAGUDA)
|
2424004037NRG24200120240674078
|
20/01/2024
|
Rama Chandra Dalapati
|
2424004037WL081535
|
Rama Chandra Dalapati
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253310
|
|
Mr. RAMA CHANDRA DALAPATI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24200120240674168
|
20/01/2024
|
Nilendri Nayak
|
2424004037WL081545
|
Nilendri Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253257
|
|
Mrs. NEELANDRI NAYAK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24200120240674167
|
20/01/2024
|
Ujwala Nayak
|
2424004037WL081545
|
Ujwala Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253275
|
|
Mr. UJAL NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-006/9553
(DHEPAGUDA)
|
2424004037NRG24200120240674170
|
20/01/2024
|
Laxmi Karji
|
2424004037WL081545
|
Laxmi Karji
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253266
|
|
Laxmi Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-014-006/9555
(DHEPAGUDA)
|
2424004037NRG24200120240674080
|
20/01/2024
|
Kambara Malik
|
2424004037WL081535
|
Kambara Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253301
|
|
KAMARA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-014-006/9556
(DHEPAGUDA)
|
2424004037NRG24200120240674171
|
20/01/2024
|
Ujala Nayaka
|
2424004037WL081545
|
Ujala Nayaka
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253276
|
|
Mr. UJWAL NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-006/9562
(DHEPAGUDA)
|
2424004037NRG24200120240674173
|
20/01/2024
|
Manju Nayak
|
2424004037WL081545
|
Manju Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253241
|
|
MISS MANJUTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-014-006/9566
(DHEPAGUDA)
|
2424004037NRG24200120240674081
|
20/01/2024
|
Rames Nayaka
|
2424004037WL081535
|
Rames Nayaka
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253313
|
|
Mr. RAMESH NAYAK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-006/9567
(DHEPAGUDA)
|
2424004037NRG24200120240674174
|
20/01/2024
|
Kisor Chandra Nayaka
|
2424004037WL081545
|
Kisor Chandra Nayaka
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253265
|
|
Mr. KISORECHANDRA NAYAK CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-006/9572
(DHEPAGUDA)
|
2424004037NRG24200120240674082
|
20/01/2024
|
kiswari jani
|
2424004037WL081535
|
kiswari jani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253243
|
|
Mrs. Kiswari Jani
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-006/9573
(DHEPAGUDA)
|
2424004037NRG24200120240674175
|
20/01/2024
|
Susila Dalai
|
2424004037WL081545
|
Susila Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253228
|
|
Mrs. SUSHILA DALAI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-006/9574
(DHEPAGUDA)
|
2424004037NRG24200120240674176
|
20/01/2024
|
sambari nayak
|
2424004037WL081545
|
sambari nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253225
|
|
Mrs. SAMBARI NAYAK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-006/9578
(DHEPAGUDA)
|
2424004037NRG24200120240674083
|
20/01/2024
|
Dhobuni Nayak
|
2424004037WL081535
|
Dhobuni Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253294
|
|
Mrs. DHUBUANI NAYAK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-006/9585
(DHEPAGUDA)
|
2424004037NRG24200120240674177
|
20/01/2024
|
Jhunu gouda
|
2424004037WL081545
|
Jhunu gouda
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253245
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24200120240674205
|
20/01/2024
|
Namita Mallick
|
2424004037WL081546
|
Namita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253236
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-014-006/999999
(DHEPAGUDA)
|
2424004037NRG24200120240674257
|
20/01/2024
|
Ganesh Dalai
|
2424004037WL081557
|
Ganesh Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253308
|
|
Mr. GANESH DALAI
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24190120240673354
|
20/01/2024
|
Sebati Mallick
|
2424004037WL081477
|
Sebati Mallick
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253244
|
|
Mrs. SEBATI MALIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-007/250002064
(DHEPAGUDA)
|
2424004037NRG24190120240673353
|
20/01/2024
|
Sima Mallick
|
2424004037WL081477
|
Sima Mallick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253273
|
|
Mr. SIMANCHALA MALIK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-007/9455
(DHEPAGUDA)
|
2424004037NRG24190120240673355
|
20/01/2024
|
Anadi Dalai
|
2424004037WL081477
|
Anadi Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253232
|
|
Mr. ANADI DALAI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-014-007/98503
(DHEPAGUDA)
|
2424004037NRG24190120240673356
|
20/01/2024
|
Hira Mallick
|
2424004037WL081477
|
Hira Mallick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253278
|
|
Ms. HIRA MALLICK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24190120240673357
|
20/01/2024
|
Kumara Dalai
|
2424004037WL081477
|
Kumara Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253302
|
|
Mr. KUMAR DALAI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-007/98508
(DHEPAGUDA)
|
2424004037NRG24190120240673358
|
20/01/2024
|
Mamita Dalai
|
2424004037WL081477
|
Mamita Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253303
|
|
Mrs. MAMITA DALAI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24190120240673360
|
20/01/2024
|
Mamita Mallick
|
2424004037WL081477
|
Mamita Mallick
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2140253233
|
|
Mrs. MAMITA MALIK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-014-007/98511
(DHEPAGUDA)
|
2424004037NRG24190120240673359
|
20/01/2024
|
Nakula Mallick
|
2424004037WL081477
|
Nakula Mallick
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253226
|
|
Mr. NAKUL MALIK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-014-007/98512
(DHEPAGUDA)
|
2424004037NRG24190120240673361
|
20/01/2024
|
Judhistira Mallick
|
2424004037WL081477
|
Judhistira Mallick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253299
|
|
Mr. JUDHASITRA MALLIK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24190120240673363
|
20/01/2024
|
Rukuna Dalai
|
2424004037WL081477
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253277
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24190120240673362
|
20/01/2024
|
Subudhi Dalai
|
2424004037WL081477
|
Subudhi Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253281
|
|
Mr. SUBUDHI DALAI
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-014-007/98516
(DHEPAGUDA)
|
2424004037NRG24190120240673365
|
20/01/2024
|
Namita Mallik
|
2424004037WL081477
|
Namita Mallik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253256
|
|
Ms. MOMITA MALLICK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-014-007/98519
(DHEPAGUDA)
|
2424004037NRG24190120240673366
|
20/01/2024
|
Hadu Dalai
|
2424004037WL081477
|
Hadu Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253280
|
|
Mr. HADU DALAI
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-014-007/98520
(DHEPAGUDA)
|
2424004037NRG24190120240673367
|
20/01/2024
|
Abhimanyu Dalai
|
2424004037WL081477
|
Abhimanyu Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253255
|
|
Mr. ABHIMANYU DALAI
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-014-007/98520
(DHEPAGUDA)
|
2424004037NRG24190120240673368
|
20/01/2024
|
Tuburi Dalai
|
2424004037WL081477
|
Tuburi Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253231
|
|
Mrs. TUURI DALAI
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-014-007/98521
(DHEPAGUDA)
|
2424004037NRG24190120240673369
|
20/01/2024
|
Jhara Dalai
|
2424004037WL081477
|
Jhara Dalai
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253309
|
|
Mrs. JHARA DALAI
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-014-007/985229
(DHEPAGUDA)
|
2424004037NRG24190120240673370
|
20/01/2024
|
Madhab Dalai
|
2424004037WL081477
|
Madhab Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253248
|
|
Mr. MADHAB DALAI
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-014-008/250001473
(DHEPAGUDA)
|
2424004037NRG24200120240674024
|
20/01/2024
|
indumati Jani
|
2424004037WL081532
|
indumati Jani
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253300
|
|
Mrs. INDUMATI JANI
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-014-008/250001477
(DHEPAGUDA)
|
2424004037NRG24200120240674025
|
20/01/2024
|
Buduri Sabar
|
2424004037WL081532
|
Buduri Sabar
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253307
|
|
Mrs. BUDURI SABAR
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004037NRG24200120240674026
|
20/01/2024
|
Umapati Karjee
|
2424004037WL081532
|
Umapati Karjee
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253249
|
|
MR SAVARA UJELESWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-014-008/250001479
(DHEPAGUDA)
|
2424004037NRG24200120240674027
|
20/01/2024
|
Bishnu Gamango
|
2424004037WL081532
|
Bishnu Gamango
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253239
|
|
Mr. BISHNU GAMANGO
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-014-008/250002045
(DHEPAGUDA)
|
2424004037NRG24200120240674028
|
20/01/2024
|
Gagana Mandal
|
2424004037WL081532
|
Gagana Mandal
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253279
|
|
Mr. GAGAN MANDAL
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-014-008/250002045
(DHEPAGUDA)
|
2424004037NRG24200120240674029
|
20/01/2024
|
Sumanti Mandal
|
2424004037WL081532
|
Sumanti Mandal
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253251
|
|
Mrs. SUMANTI MANDAL
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-014-008/250002047
(DHEPAGUDA)
|
2424004037NRG24200120240674030
|
20/01/2024
|
Bishnai Sabara
|
2424004037WL081532
|
Bishnai Sabara
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253247
|
|
Mrs. BISMAI SABAR
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-014-008/250002080
(DHEPAGUDA)
|
2424004037NRG24200120240674033
|
20/01/2024
|
damayanti sabar
|
2424004037WL081532
|
damayanti sabar
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253240
|
|
Mrs. DAMYANTI SABAR
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24200120240674149
|
20/01/2024
|
Hana Majhi
|
2424004037WL081544
|
Hana Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253250
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-014-008/250002084
(DHEPAGUDA)
|
2424004037NRG24200120240674034
|
20/01/2024
|
Kunadeb Raita
|
2424004037WL081532
|
Kunadeb Raita
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253260
|
|
Mr. KUNADEB RAITA
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-014-008/250002087
(DHEPAGUDA)
|
2424004037NRG24200120240674035
|
20/01/2024
|
Bijaya Majhi
|
2424004037WL081532
|
Bijaya Majhi
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140253252
|
|
Mr. BIJAY MAJHI
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24200120240674261
|
20/01/2024
|
Milita Raita
|
2424004037WL081559
|
Milita Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253237
|
|
Mrs. Milita Raita
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-014-008/250002091
(DHEPAGUDA)
|
2424004037NRG24200120240674036
|
20/01/2024
|
SURESH MAJHI
|
2424004037WL081532
|
SURESH MAJHI
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140253259
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60303
|
60303
|
|
|
|
|
|
|
|
|
79
|
MOHONA
|
OR-24-004-014-006/30165-A
(DHEPAGUDA)
|
2424004037NRG24200120240674153
|
20/01/2024
|
Jhunu Gouda
|
2424004037WL081545
|
Jhunu Gouda
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253286
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24200120240674159
|
20/01/2024
|
Premananda Nayak
|
2424004037WL081545
|
Premananda Nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253293
|
|
PREMANANDA NAYAK
|
CANARA BANK(508532)
|
|
81
|
MOHONA
|
OR-24-004-014-006/9529
(DHEPAGUDA)
|
2424004037NRG24200120240674164
|
20/01/2024
|
Charana Nayak
|
2424004037WL081545
|
Charana Nayak
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253282
|
|
MR CHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-014-006/9541
(DHEPAGUDA)
|
2424004037NRG24200120240674166
|
20/01/2024
|
Khetrabasi Nayak
|
2424004037WL081545
|
Khetrabasi Nayak
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253283
|
|
KSHETRABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
83
|
MOHONA
|
OR-24-004-007-013/3678
(CHANDIPUT)
|
2424004037NRG24200120240674058
|
20/01/2024
|
Krushna Chandra Dalai
|
2424004037WL081533
|
Krushna Chandra Dalai
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2140253292
|
|
Mr. KRUSHNA CHANDRA DALAI
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-014-006/30145
(DHEPAGUDA)
|
2424004037NRG24200120240674255
|
20/01/2024
|
Chandrama Dalai
|
2424004037WL081556
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253288
|
|
CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-014-006/9487
(DHEPAGUDA)
|
2424004037NRG24200120240674155
|
20/01/2024
|
Bijayalaxmi Gouda
|
2424004037WL081545
|
Bijayalaxmi Gouda
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2140253287
|
|
Mrs. BIJAY LAXMI GOUD
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-014-006/9562
(DHEPAGUDA)
|
2424004037NRG24200120240674172
|
20/01/2024
|
Mita Nayak
|
2424004037WL081545
|
Mita Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2140253290
|
|
MISS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24200120240674249
|
20/01/2024
|
Khadika pujari
|
2424004037WL081553
|
Khadika pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140253291
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-014-006/99986
(DHEPAGUDA)
|
2424004037NRG24200120240674023
|
20/01/2024
|
SARAT JANI
|
2424004037WL081532
|
SARAT JANI
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253285
|
|
Mr. SARAT CHANDRA GAMANGO
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-014-008/250002047
(DHEPAGUDA)
|
2424004037NRG24200120240674031
|
20/01/2024
|
Ganesh Sabar
|
2424004037WL081532
|
Ganesh Sabar
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253284
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24200120240674032
|
20/01/2024
|
Darapani Sabar
|
2424004037WL081532
|
Darapani Sabar
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2140253289
|
|
MISS DARPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73066
|
73066
|
|
|
|
|
|
|
|