Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:59:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_051223APB_FTO_849672
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-24-004-005-001/20241
(BAGHAMARI) 		2424004005NRG24Z051220230552218 05/12/2023 Minati Malik 2424004005WL066745 Minati Malik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881500 MINATI MALLICK CANARA BANK(508532)
2 MOHONA OR-24-004-005-001/20241
(BAGHAMARI) 		2424004005NRG24Z051220230552219 05/12/2023 Sujaya Malik 2424004005WL066745 Sujaya Malik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881528 SUJAYA MALLIK CANARA BANK(508532)
3 MOHONA OR-24-004-005-001/20250
(BAGHAMARI) 		2424004005NRG24Z041220230543893 05/12/2023 Sulaman Majhi 2424004005WL065545 Sulaman Majhi 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881404 SULAMANA MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-005-001/20258
(BAGHAMARI) 		2424004005NRG24Z051220230552243 05/12/2023 Mukti Majhi 2424004005WL066746 Mukti Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881424 MUKTI MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-005-001/20258
(BAGHAMARI) 		2424004005NRG24Z051220230552242 05/12/2023 Philaman Majhi 2424004005WL066746 Philaman Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881416 PHILAMAN MAJHI CANARA BANK(508532)
6 MOHONA OR-24-004-005-001/20269
(BAGHAMARI) 		2424004005NRG24Z051220230551542 05/12/2023 Sana Majhi 2424004005WL066692 Sana Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881480 SANA MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-005-001/503270
(BAGHAMARI) 		2424004005NRG24Z051220230552220 05/12/2023 Hanaka Majhi 2424004005WL066745 Hanaka Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881529 ANAKA MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-005-001/97792
(BAGHAMARI) 		2424004005NRG24Z051220230552222 05/12/2023 Bikrant Majhi 2424004005WL066745 Bikrant Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881408 BIKRANTA MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-005-001/97821
(BAGHAMARI) 		2424004005NRG24Z051220230552245 05/12/2023 Santosini Mallik 2424004005WL066746 Santosini Mallik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881410 SANTASINI MALLIK CANARA BANK(508532)
10 MOHONA OR-24-004-005-001/97821
(BAGHAMARI) 		2424004005NRG24Z051220230552244 05/12/2023 Thamas Malik 2424004005WL066746 Thamas Malik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881403 THOMAS MALIK CANARA BANK(508532)
11 MOHONA OR-24-004-005-002/15000949
(BAGHAMARI) 		2424004005NRG24Z051220230552268 05/12/2023 Prerita Majhi 2424004005WL066748 Prerita Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881546 PRERITA MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-005-002/15000949
(BAGHAMARI) 		2424004005NRG24Z051220230552267 05/12/2023 Sukanti Majhi 2424004005WL066748 Sukanti Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881499 SUKANTI MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-005-002/20060
(BAGHAMARI) 		2424004005NRG24Z051220230552163 05/12/2023 Luija Majhi 2424004005WL066742 Luija Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881545 LUINA MAJHI CANARA BANK(508532)
14 MOHONA OR-24-004-005-002/20064
(BAGHAMARI) 		2424004005NRG24Z051220230552164 05/12/2023 Prakasini Majhi 2424004005WL066742 Prakasini Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881447 PRAKASHINI MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-005-002/20066
(BAGHAMARI) 		2424004005NRG24Z051220230552269 05/12/2023 Ruben Majhi 2424004005WL066748 Ruben Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881539 RUBEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-005-002/20066
(BAGHAMARI) 		2424004005NRG24Z051220230552145 05/12/2023 Sanjukta Majhi 2424004005WL066741 Sanjukta Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881474 SANJUKTA MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-005-002/20068
(BAGHAMARI) 		2424004005NRG24Z051220230552165 05/12/2023 Rina Majhi 2424004005WL066742 Rina Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881510 RINA MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-005-003/20104
(BAGHAMARI) 		2424004005NRG24Z051220230551431 05/12/2023 Gobinda Sabara 2424004005WL066685 Gobinda Sabara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881443 GOBINDA SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-005-003/20104
(BAGHAMARI) 		2424004005NRG24Z051220230551432 05/12/2023 Jayanti Sabara 2424004005WL066685 Jayanti Sabara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881428 JAYANTI SABAR CANARA BANK(508532)
20 MOHONA OR-24-004-005-003/20105
(BAGHAMARI) 		2424004005NRG24Z051220230551433 05/12/2023 Goutami Sabara 2424004005WL066685 Goutami Sabara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881509 GOUTAMI SABARA CANARA BANK(508532)
21 MOHONA OR-24-004-005-003/20116
(BAGHAMARI) 		2424004005NRG24Z051220230551486 05/12/2023 Sanagudha Sabar 2424004005WL066688 Sanagudha Sabar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881478 SANAGUDH SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-005-003/20116
(BAGHAMARI) 		2424004005NRG24Z051220230551487 05/12/2023 Sansuri Sabar 2424004005WL066688 Sansuri Sabar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881549 SANSURI SABAR CANARA BANK(508532)
23 MOHONA OR-24-004-005-003/20116
(BAGHAMARI) 		2424004005NRG24Z051220230551488 05/12/2023 Santilata Sabar 2424004005WL066688 Santilata Sabar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881503 SANTILATA SABARA CANARA BANK(508532)
24 MOHONA OR-24-004-005-003/20116
(BAGHAMARI) 		2424004005NRG24Z051220230551434 05/12/2023 Uttam Sabara 2424004005WL066685 Uttam Sabara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881522 UTTAM SABAR CANARA BANK(508532)
25 MOHONA OR-24-004-005-003/20131
(BAGHAMARI) 		2424004005NRG24Z051220230551435 05/12/2023 Gita Sabar 2424004005WL066685 Gita Sabar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881426 GITA SABAR CANARA BANK(508532)
26 MOHONA OR-24-004-005-003/20138
(BAGHAMARI) 		2424004005NRG24Z051220230551490 05/12/2023 Rajani Mandala 2424004005WL066688 Rajani Mandala 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881439 RAJANI MANDAL CANARA BANK(508532)
27 MOHONA OR-24-004-005-003/20138
(BAGHAMARI) 		2424004005NRG24Z051220230551489 05/12/2023 Subas Mandal 2424004005WL066688 Subas Mandal 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881484 SUBAS MANDAL CANARA BANK(508532)
28 MOHONA OR-24-004-005-003/99063
(BAGHAMARI) 		2424004005NRG24Z051220230552166 05/12/2023 KANDHUNI SABAR 2424004005WL066742 KANDHUNI SABAR 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881448 KANDHUNI SABAR CANARA BANK(508532)
29 MOHONA OR-24-004-005-004/1500919
(BAGHAMARI) 		2424004005NRG24Z051220230552270 05/12/2023 Jikharaya Majhi 2424004005WL066748 Jikharaya Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881419 MR JIKHARIYA MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-005-004/1500925
(BAGHAMARI) 		2424004005NRG24Z051220230552271 05/12/2023 Sabita Malik 2424004005WL066748 Sabita Malik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881552 SABITA MALIK CANARA BANK(508532)
31 MOHONA OR-24-004-005-004/20085
(BAGHAMARI) 		2424004005NRG24Z051220230552146 05/12/2023 Premi Majhee 2424004005WL066741 Premi Majhee 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881427 PREMI MAJHI CANARA BANK(508532)
32 MOHONA OR-24-004-005-005/20348
(BAGHAMARI) 		2424004005NRG24Z041220230543883 05/12/2023 Sunama Mandal 2424004005WL065544 Sunama Mandal 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881497 SUNAM MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-005-005/28175
(BAGHAMARI) 		2424004005NRG24Z051220230551491 05/12/2023 Pitara Sabara 2424004005WL066688 Pitara Sabara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881551 PITAR SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-005-005/28175
(BAGHAMARI) 		2424004005NRG24Z051220230551492 05/12/2023 Srimati Raita 2424004005WL066688 Srimati Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881445 SRIMATI RAITA CANARA BANK(508532)
35 MOHONA OR-24-004-005-006/20141
(BAGHAMARI) 		2424004005NRG24Z041220230549049 05/12/2023 Punia Raita 2424004005WL066356 Punia Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881521 MR PUNIA RAIT STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-005-007/1500933
(BAGHAMARI) 		2424004005NRG24Z041220230543884 05/12/2023 Makunda Beero 2424004005WL065544 Makunda Beero 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881525 MUKUNDA BIRO CANARA BANK(508532)
37 MOHONA OR-24-004-005-007/20154
(BAGHAMARI) 		2424004005NRG24Z051220230552246 05/12/2023 Salistina Bira 2424004005WL066746 Salistina Bira 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881515 SALISTIN BEERO CANARA BANK(508532)
38 MOHONA OR-24-004-005-007/20167
(BAGHAMARI) 		2424004005NRG24Z051220230552247 05/12/2023 Jakarash Mali 2424004005WL066746 Jakarash Mali 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881492 JAKARASH MALI CANARA BANK(508532)
39 MOHONA OR-24-004-005-007/20167
(BAGHAMARI) 		2424004005NRG24Z051220230552248 05/12/2023 Pramila Mali 2424004005WL066746 Pramila Mali 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881526 PRAMILA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOHONA OR-24-004-005-007/20172
(BAGHAMARI) 		2424004005NRG24Z051220230552273 05/12/2023 Ramesh Limma 2424004005WL066748 Ramesh Limma 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881475 RAMESH LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 MOHONA OR-24-004-005-007/20187
(BAGHAMARI) 		2424004005NRG24Z051220230552274 05/12/2023 Paoul Bira 2424004005WL066748 Paoul Bira 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881516 Paul Biro AIRTEL PAYMENTS BANK LIMITED(990288)
42 MOHONA OR-24-004-005-007/20192
(BAGHAMARI) 		2424004005NRG24Z041220230543894 05/12/2023 Bidyaman Nayak 2424004005WL065545 Bidyaman Nayak 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881471 BIDYAMAN MUTHANAYAK CANARA BANK(508532)
43 MOHONA OR-24-004-005-007/20205
(BAGHAMARI) 		2424004005NRG24Z051220230552249 05/12/2023 CHHITARANJAN NAYAK 2424004005WL066746 CHHITARANJAN NAYAK 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881514 CHITTARANJAN NAYAK CANARA BANK(508532)
44 MOHONA OR-24-004-005-007/28171
(BAGHAMARI) 		2424004005NRG24Z051220230552251 05/12/2023 Sudhir Muthanayak 2424004005WL066746 Sudhir Muthanayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881473 SUDHIR MUTHA NAYAK CANARA BANK(508532)
45 MOHONA OR-24-004-005-008/20274
(BAGHAMARI) 		2424004005NRG24Z051220230552187 05/12/2023 Nilakantha Ghadaie 2424004005WL066743 Nilakantha Ghadaie 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881513 NILAKANTH GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHONA OR-24-004-005-008/20286
(BAGHAMARI) 		2424004005NRG24Z051220230551510 05/12/2023 Padmabati Mahankuda 2424004005WL066689 Padmabati Mahankuda 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881470 PADMA MAHANKUD CANARA BANK(508532)
47 MOHONA OR-24-004-005-008/20289
(BAGHAMARI) 		2424004005NRG24Z051220230552147 05/12/2023 Sibaram Bisoi 2424004005WL066741 Sibaram Bisoi 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881537 SIBARAM BISHOYI CANARA BANK(508532)
48 MOHONA OR-24-004-005-008/20304
(BAGHAMARI) 		2424004005NRG24Z051220230552189 05/12/2023 Murtyunjaya Beherdalaie 2424004005WL066743 Murtyunjaya Beherdalaie 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881488 MRUTYUNJAY BEHARDHAL BANK OF BARODA(606985)
49 MOHONA OR-24-004-005-008/20304
(BAGHAMARI) 		2424004005NRG24Z051220230552188 05/12/2023 PRAFULA BEHERDALAI 2424004005WL066743 PRAFULA BEHERDALAI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881487 PRAFULA BEHARDHALAI CANARA BANK(508532)
50 MOHONA OR-24-004-005-008/20322
(BAGHAMARI) 		2424004005NRG24Z051220230552224 05/12/2023 Malati Paika 2424004005WL066745 Malati Paika 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881534 MALATI PAIKA CANARA BANK(508532)
51 MOHONA OR-24-004-005-008/20322
(BAGHAMARI) 		2424004005NRG24Z051220230552223 05/12/2023 Padman Paika 2424004005WL066745 Padman Paika 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881415 PARADYUMAN PAIK CANARA BANK(508532)
52 MOHONA OR-24-004-005-008/20328
(BAGHAMARI) 		2424004005NRG24Z051220230551512 05/12/2023 SANJAY BISOYI 2424004005WL066689 SANJAY BISOYI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881450 SANJAY BISOYI CANARA BANK(508532)
53 MOHONA OR-24-004-005-008/20328
(BAGHAMARI) 		2424004005NRG24Z051220230551513 05/12/2023 SUDASNA BISOI 2424004005WL066689 SUDASNA BISOI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881420 SUDASHNA BISOYI CANARA BANK(508532)
54 MOHONA OR-24-004-005-008/27873
(BAGHAMARI) 		2424004005NRG24Z051220230551494 05/12/2023 Basanti Routa 2424004005WL066688 Basanti Routa 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881507 MRS BASANTI RAUT STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-005-008/27873
(BAGHAMARI) 		2424004005NRG24Z051220230551493 05/12/2023 Dinabandhu Routa 2424004005WL066688 Dinabandhu Routa 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881407 DINA BANDHU ROUT CANARA BANK(508532)
56 MOHONA OR-24-004-005-008/96774
(BAGHAMARI) 		2424004005NRG24Z051220230551516 05/12/2023 BISHNUPRIYA BISOYI 2424004005WL066689 BISHNUPRIYA BISOYI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881481 BISHNUPRIYA BISOI CANARA BANK(508532)
57 MOHONA OR-24-004-005-008/96774
(BAGHAMARI) 		2424004005NRG24Z051220230551515 05/12/2023 Narayana Bisoi 2424004005WL066689 Narayana Bisoi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881512 NARAYAN BISOY CANARA BANK(508532)
58 MOHONA OR-24-004-005-008/96777
(BAGHAMARI) 		2424004005NRG24Z051220230551517 05/12/2023 Sidhant Mahankuda 2424004005WL066689 Sidhant Mahankuda 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881511 MR SIDHANT MAHANKUDA STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-005-009/98863
(BAGHAMARI) 		2424004005NRG24Z051220230552167 05/12/2023 Ashadi Raita 2424004005WL066742 Ashadi Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881422 ASHADHI RAITA CANARA BANK(508532)
60 MOHONA OR-24-004-005-009/98873
(BAGHAMARI) 		2424004005NRG24Z051220230552168 05/12/2023 Shremi Raita 2424004005WL066742 Shremi Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881530 SHREMI RAITA CANARA BANK(508532)
61 MOHONA OR-24-004-005-009/98883
(BAGHAMARI) 		2424004005NRG24Z051220230552170 05/12/2023 Abiya Mandal 2424004005WL066742 Abiya Mandal 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881431 ABIYA MANDAL CANARA BANK(508532)
62 MOHONA OR-24-004-005-009/98883
(BAGHAMARI) 		2424004005NRG24Z051220230552169 05/12/2023 ASIN MANDAL 2424004005WL066742 ASIN MANDAL 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881429 ASIN MANDAL CANARA BANK(508532)
63 MOHONA OR-24-004-005-009/98884
(BAGHAMARI) 		2424004005NRG24Z051220230552172 05/12/2023 PRABANDINI RAITA 2424004005WL066742 PRABANDINI RAITA 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881401 PRABANDINI RAITA CANARA BANK(508532)
64 MOHONA OR-24-004-005-009/98928
(BAGHAMARI) 		2424004005NRG24Z051220230551437 05/12/2023 Debananda Gamango 2424004005WL066685 Debananda Gamango 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881544 Debananda Gamango AIRTEL PAYMENTS BANK LIMITED(990288)
65 MOHONA OR-24-004-005-009/98960
(BAGHAMARI) 		2424004005NRG24Z051220230552174 05/12/2023 GINI RAITA 2424004005WL066742 GINI RAITA 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881442 GINI RAITA CANARA BANK(508532)
66 MOHONA OR-24-004-005-010/99016
(BAGHAMARI) 		2424004005NRG24Z051220230551438 05/12/2023 Abraham Karad 2424004005WL066685 Abraham Karad 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881494 ABRAHAM KARAD CANARA BANK(508532)
67 MOHONA OR-24-004-005-010/99038
(BAGHAMARI) 		2424004005NRG24Z051220230551398 05/12/2023 Premanjali Nayak 2424004005WL066682 Premanjali Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881444 PREMANJALI NAYAK CANARA BANK(508532)
68 MOHONA OR-24-004-005-010/99152
(BAGHAMARI) 		2424004005NRG24Z051220230551457 05/12/2023 Bibhu Singh 2424004005WL066686 Bibhu Singh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881489 SRI BIBHU SINGH CANARA BANK(508532)
69 MOHONA OR-24-004-005-010/99152
(BAGHAMARI) 		2424004005NRG24Z051220230551458 05/12/2023 Susanti Singh 2424004005WL066686 Susanti Singh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881508 SUSANTI SINGH CANARA BANK(508532)
70 MOHONA OR-24-004-005-011/99071
(BAGHAMARI) 		2424004005NRG24Z051220230552191 05/12/2023 Chandrabati Sabar 2424004005WL066743 Chandrabati Sabar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881482 CHANDRABATI SABAR CANARA BANK(508532)
71 MOHONA OR-24-004-005-011/99071
(BAGHAMARI) 		2424004005NRG24Z051220230552190 05/12/2023 Raibaria Sabara 2424004005WL066743 Raibaria Sabara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881409 RAIBARIA SABAR CANARA BANK(508532)
72 MOHONA OR-24-004-005-011/99119
(BAGHAMARI) 		2424004005NRG24Z051220230551543 05/12/2023 Maheswar Pradhan 2424004005WL066692 Maheswar Pradhan 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881476 MR MAHESWAR PRADHAN STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-005-011/99134
(BAGHAMARI) 		2424004005NRG24Z051220230552192 05/12/2023 Saroj Nayak 2424004005WL066743 Saroj Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881414 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-005-011/99140
(BAGHAMARI) 		2424004005NRG24Z051220230552569 05/12/2023 Narahari Paik 2424004005WL066788 Narahari Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881479 NARAHARI PAIK CANARA BANK(508532)
75 MOHONA OR-24-004-005-011/99162
(BAGHAMARI) 		2424004005NRG24Z051220230551544 05/12/2023 Pramod Nayak 2424004005WL066692 Pramod Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881430 PRAMOD NAYAK CANARA BANK(508532)
76 MOHONA OR-24-004-005-011/99164
(BAGHAMARI) 		2424004005NRG24Z051220230552225 05/12/2023 Gakula Sabar 2424004005WL066745 Gakula Sabar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881438 GOKUL SABAR CANARA BANK(508532)
77 MOHONA OR-24-004-005-011/99164
(BAGHAMARI) 		2424004005NRG24Z051220230552226 05/12/2023 Kumari Sabar 2424004005WL066745 Kumari Sabar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881502 KUMARI SABAR CANARA BANK(508532)
78 MOHONA OR-24-004-005-011/99187
(BAGHAMARI) 		2424004005NRG24Z051220230551518 05/12/2023 Saraswati Paika 2424004005WL066689 Saraswati Paika 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881435 SARASWATI PAIK CANARA BANK(508532)
79 MOHONA OR-24-004-005-012/1950
(BAGHAMARI) 		2424004005NRG24Z051220230552292 05/12/2023 LILI RAIT 2424004005WL066750 LILI RAIT 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881501 LILI RAIT CANARA BANK(508532)
80 MOHONA OR-24-004-005-012/1950
(BAGHAMARI) 		2424004005NRG24Z051220230552291 05/12/2023 Limpa Raita 2424004005WL066750 Limpa Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881496 LAMPA RAIT CANARA BANK(508532)
81 MOHONA OR-24-004-005-012/1952
(BAGHAMARI) 		2424004005NRG24Z041220230543895 05/12/2023 BRAHMANAND RAITA 2424004005WL065545 BRAHMANAND RAITA 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881493 BRAHMAANNANDA RAITA CANARA BANK(508532)
82 MOHONA OR-24-004-005-012/1954
(BAGHAMARI) 		2424004005NRG24Z051220230551459 05/12/2023 Bhima Raita 2424004005WL066686 Bhima Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881490 BHIM RAITA CANARA BANK(508532)
83 MOHONA OR-24-004-005-012/1954
(BAGHAMARI) 		2424004005NRG24Z051220230551460 05/12/2023 Binaya Kumar Raita 2424004005WL066686 Binaya Kumar Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881468 MR BINAYA KUMAR RAITA STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-005-012/1954
(BAGHAMARI) 		2424004005NRG24Z051220230551461 05/12/2023 Rajlaxmi Raita 2424004005WL066686 Rajlaxmi Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881441 RAJALAXMI RAITA CANARA BANK(508532)
85 MOHONA OR-24-004-005-012/98792
(BAGHAMARI) 		2424004005NRG24Z051220230551370 05/12/2023 Liari Raita 2424004005WL066679 Liari Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881465 LIARI RAIT CANARA BANK(508532)
86 MOHONA OR-24-004-005-012/98802
(BAGHAMARI) 		2424004005NRG24Z051220230552275 05/12/2023 Gurubaria Dalbehara 2424004005WL066748 Gurubaria Dalbehara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881520 GURUBARIA DALABEHERA CANARA BANK(508532)
87 MOHONA OR-24-004-005-012/98809
(BAGHAMARI) 		2424004005NRG24Z051220230551495 05/12/2023 Brundaban Raita 2424004005WL066688 Brundaban Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881467 BRUNDABAN RAITA CANARA BANK(508532)
88 MOHONA OR-24-004-005-012/98933
(BAGHAMARI) 		2424004005NRG24Z051220230552293 05/12/2023 Sabitri Raita 2424004005WL066750 Sabitri Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881519 SABITRI RAITA W O SUDARSAN RAITA CANARA BANK(508532)
89 MOHONA OR-24-004-005-012/98963
(BAGHAMARI) 		2424004005NRG24Z051220230552294 05/12/2023 Minati Raita 2424004005WL066750 Minati Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881411 MINAIT RAITA CANARA BANK(508532)
90 MOHONA OR-24-004-005-012/98966
(BAGHAMARI) 		2424004005NRG24Z051220230552570 05/12/2023 Bisikesan Raita 2424004005WL066788 Bisikesan Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881437 BISIKESAN RAIT CANARA BANK(508532)
91 MOHONA OR-24-004-005-012/98972
(BAGHAMARI) 		2424004005NRG24Z051220230552148 05/12/2023 Subasi Raita 2424004005WL066741 Subasi Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881506 SUBASI RAITA CANARA BANK(508532)
92 MOHONA OR-24-004-005-012/98985
(BAGHAMARI) 		2424004005NRG24Z051220230552295 05/12/2023 Laibara Gamango 2424004005WL066750 Laibara Gamango 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881418 LAIBARA GOMANGO STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-005-012/99004
(BAGHAMARI) 		2424004005NRG24Z051220230552196 05/12/2023 Dhaneswar Raita 2424004005WL066743 Dhaneswar Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881402 DHANESWAR RAITA CANARA BANK(508532)
94 MOHONA OR-24-004-005-012/99011
(BAGHAMARI) 		2424004005NRG24Z051220230552149 05/12/2023 Sandhu Raita 2424004005WL066741 Sandhu Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881517 SANDHU RAITA CANARA BANK(508532)
95 MOHONA OR-24-004-005-012/99122
(BAGHAMARI) 		2424004005NRG24Z051220230552276 05/12/2023 GADE RAITA 2424004005WL066748 GADE RAITA 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881495 Mr. GADE RAITA INDIAN BANK(607105)
96 MOHONA OR-24-004-005-012/99146
(BAGHAMARI) 		2424004005NRG24Z051220230552571 05/12/2023 Lambodhar Mandal 2424004005WL066788 Lambodhar Mandal 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881417 LAMBODAR MANDAL CANARA BANK(508532)
97 MOHONA OR-24-004-005-012/99160
(BAGHAMARI) 		2424004005NRG24Z051220230552296 05/12/2023 EPRIYAM RAITA 2424004005WL066750 EPRIYAM RAITA 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881505 Mr. EPRIYAM RAITA INDIAN BANK(607105)
98 MOHONA OR-24-004-005-012/99162
(BAGHAMARI) 		2424004005NRG24Z051220230551372 05/12/2023 BRAHMANI GAMANGO 2424004005WL066679 BRAHMANI GAMANGO 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881406 BRAMHANI GAMANGO CANARA BANK(508532)
99 MOHONA OR-24-004-005-012/99162
(BAGHAMARI) 		2424004005NRG24Z051220230551371 05/12/2023 Ganapati Raita 2424004005WL066679 Ganapati Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881466 GANAPATI RAITA CANARA BANK(508532)
100 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z051220230552297 05/12/2023 Gayatri Raita 2424004005WL066750 Gayatri Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881518 GAYATRI RAITA CANARA BANK(508532)
101 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z051220230552298 05/12/2023 Limpa Raita 2424004005WL066750 Limpa Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881432 LIMPA RAITA CANARA BANK(508532)
102 MOHONA OR-24-004-005-012/99183
(BAGHAMARI) 		2424004005NRG24Z051220230551462 05/12/2023 Pratap Karad 2424004005WL066686 Pratap Karad 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881541 PRATAP KARAD AIRTEL PAYMENTS BANK LIMITED(990288)
103 MOHONA OR-24-004-005-012/99183
(BAGHAMARI) 		2424004005NRG24Z051220230551463 05/12/2023 Surajani Karad 2424004005WL066686 Surajani Karad 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881550 SURAJANI KARADA CANARA BANK(508532)
104 MOHONA OR-24-004-005-012/99186
(BAGHAMARI) 		2424004005NRG24Z051220230551519 05/12/2023 Agapit Singh 2424004005WL066689 Agapit Singh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881472 AGAPIT SINGH CANARA BANK(508532)
105 MOHONA OR-24-004-005-012/99186
(BAGHAMARI) 		2424004005NRG24Z051220230551520 05/12/2023 Sunita Singh 2424004005WL066689 Sunita Singh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881533 SUNITA SINGH CANARA BANK(508532)
106 MOHONA OR-24-004-005-012/99188
(BAGHAMARI) 		2424004005NRG24Z041220230549051 05/12/2023 Manoj Karada 2424004005WL066356 Manoj Karada 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881436 MANOJ KARADA CANARA BANK(508532)
107 MOHONA OR-24-004-005-012/99197
(BAGHAMARI) 		2424004005NRG24Z051220230551496 05/12/2023 KALA RAITA 2424004005WL066688 KALA RAITA 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881440 KALA RAIT CANARA BANK(508532)
108 MOHONA OR-24-004-005-013/2500013345
(BAGHAMARI) 		2424004005NRG24Z051220230552150 05/12/2023 Sremi Raita 2424004005WL066741 Sremi Raita 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881483 SREMI RAITA CANARA BANK(508532)
109 MOHONA OR-24-004-005-013/25000353
(BAGHAMARI) 		2424004005NRG24Z051220230551497 05/12/2023 Jasmini Raita 2424004005WL066688 Jasmini Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881542 YASHAMENI RAITA CANARA BANK(508532)
110 MOHONA OR-24-004-005-013/25000353
(BAGHAMARI) 		2424004005NRG24Z051220230551498 05/12/2023 Johan Raita 2424004005WL066688 Johan Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881504 JOHAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHONA OR-24-004-005-013/94058
(BAGHAMARI) 		2424004005NRG24Z041220230543896 05/12/2023 Ramesh Chinchani 2424004005WL065545 Ramesh Chinchani 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881469 RAMESH CHINCHANI CANARA BANK(508532)
112 MOHONA OR-24-004-005-013/94080
(BAGHAMARI) 		2424004005NRG24Z041220230549052 05/12/2023 Dash Karad 2424004005WL066356 Dash Karad 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881486 DASH KARADA CANARA BANK(508532)
113 MOHONA OR-24-004-005-013/94106
(BAGHAMARI) 		2424004005NRG24Z041220230543885 05/12/2023 Babi chhinchani 2424004005WL065544 Babi chhinchani 00078 CNRB0000284 77 77 Processed 07/12/2023 8338881491 BABI CHHINCHANI CANARA BANK(508532)
114 MOHONA OR-24-004-005-013/94137
(BAGHAMARI) 		2424004005NRG24Z051220230551399 05/12/2023 Alok Karad 2424004005WL066682 Alok Karad 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881540 ALOK KARAD CANARA BANK(508532)
115 MOHONA OR-24-004-005-013/94137
(BAGHAMARI) 		2424004005NRG24Z051220230551400 05/12/2023 Padmini Karada 2424004005WL066682 Padmini Karada 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881425 PADMINI KARAD CANARA BANK(508532)
116 MOHONA OR-24-004-005-013/94141
(BAGHAMARI) 		2424004005NRG24Z051220230551439 05/12/2023 Niranjana Bir 2424004005WL066685 Niranjana Bir 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881543 NIRANJANA BIR CANARA BANK(508532)
117 MOHONA OR-24-004-005-013/94142
(BAGHAMARI) 		2424004005NRG24Z051220230551401 05/12/2023 Bandana Singh 2424004005WL066682 Bandana Singh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881485 BANDANA SINGH CANARA BANK(508532)
118 MOHONA OR-24-004-005-013/94142
(BAGHAMARI) 		2424004005NRG24Z051220230551402 05/12/2023 SIRIEL SINGH 2424004005WL066682 SIRIEL SINGH 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881498 SIRIEL SINGH CANARA BANK(508532)
119 MOHONA OR-24-004-005-013/94144
(BAGHAMARI) 		2424004005NRG24Z051220230551441 05/12/2023 Bhiktori Lima 2424004005WL066685 Bhiktori Lima 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881412 BHIKTORI LIMA CANARA BANK(508532)
120 MOHONA OR-24-004-005-013/94144
(BAGHAMARI) 		2424004005NRG24Z051220230551440 05/12/2023 Gabriel Lima 2424004005WL066685 Gabriel Lima 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881413 MR GABRIEL LIMA SONALINDRA LIMA STATE BANK OF INDIA(508548)
121 MOHONA OR-24-004-005-014/2865
(BAGHAMARI) 		2424004005NRG24Z051220230551403 05/12/2023 MARGARITA MAJHI 2424004005WL066682 MARGARITA MAJHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881446 MARGARITA MAJHI CANARA BANK(508532)
122 MOHONA OR-24-004-005-014/2866
(BAGHAMARI) 		2424004005NRG24Z051220230551465 05/12/2023 RASALI MAJHI 2424004005WL066686 RASALI MAJHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881535 RASALI MAJHI CANARA BANK(508532)
123 MOHONA OR-24-004-005-014/2866
(BAGHAMARI) 		2424004005NRG24Z051220230551464 05/12/2023 SALAMAN MAJHI 2424004005WL066686 SALAMAN MAJHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881405 SALAMAN MAJHI CANARA BANK(508532)
124 MOHONA OR-24-004-005-014/2872
(BAGHAMARI) 		2424004005NRG24Z051220230551545 05/12/2023 JAKAB MAJHI 2424004005WL066692 JAKAB MAJHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881433 JAKAB MAJHI CANARA BANK(508532)
125 MOHONA OR-24-004-005-014/2879
(BAGHAMARI) 		2424004005NRG24Z051220230551404 05/12/2023 DANIEL MAJHI 2424004005WL066682 DANIEL MAJHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881536 DANIAL MAJHI CANARA BANK(508532)
126 MOHONA OR-24-004-005-014/2879
(BAGHAMARI) 		2424004005NRG24Z051220230551405 05/12/2023 SAJANI MAJHI 2424004005WL066682 SAJANI MAJHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881548 SAJANI MAJHI CANARA BANK(508532)
127 MOHONA OR-24-004-005-014/2881
(BAGHAMARI) 		2424004005NRG24Z051220230551373 05/12/2023 JIRIMIO MAJHI 2424004005WL066679 JIRIMIO MAJHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881449 JIRIMIO MAJHI CANARA BANK(508532)
128 MOHONA OR-24-004-005-014/2888
(BAGHAMARI) 		2424004005NRG24Z051220230551406 05/12/2023 Jangyadatta Majhi 2424004005WL066682 Jangyadatta Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881434 JAGNYADATTA MAJHI CANARA BANK(508532)
129 MOHONA OR-24-004-005-014/2888
(BAGHAMARI) 		2424004005NRG24Z051220230551407 05/12/2023 Sanjita Majhi 2424004005WL066682 Sanjita Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881531 SANJITA MAJHI CANARA BANK(508532)
130 MOHONA OR-24-004-005-015/22008
(BAGHAMARI) 		2424004005NRG24Z051220230551547 05/12/2023 Bairagi Paik 2424004005WL066692 Bairagi Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881524 BOURAGI PAIK ILLITERATE CANARA BANK(508532)
131 MOHONA OR-24-004-005-015/22009
(BAGHAMARI) 		2424004005NRG24Z051220230551376 05/12/2023 Anjana Paik 2424004005WL066679 Anjana Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881532 ANJANA PAIK CANARA BANK(508532)
132 MOHONA OR-24-004-005-015/22013
(BAGHAMARI) 		2424004005NRG24Z051220230552197 05/12/2023 Chandru Dalai 2424004005WL066743 Chandru Dalai 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881523 MAMATA DALAI CANARA BANK(508532)
133 MOHONA OR-24-004-005-015/22016
(BAGHAMARI) 		2424004005NRG24Z051220230552572 05/12/2023 Batakrushna Paik 2424004005WL066788 Batakrushna Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881400 MR BATAKRUSHNA PAIK STATE BANK OF INDIA(508548)
134 MOHONA OR-24-004-005-015/22030
(BAGHAMARI) 		2424004005NRG24Z051220230551377 05/12/2023 Sudarsan Paik 2424004005WL066679 Sudarsan Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881477 SUDARSHAN PAIK CANARA BANK(508532)
135 MOHONA OR-24-004-005-015/22056
(BAGHAMARI) 		2424004005NRG24Z051220230552300 05/12/2023 Angada Paik 2424004005WL066750 Angada Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881538 ANGADA PAIK CANARA BANK(508532)
136 MOHONA OR-24-004-005-015/22080
(BAGHAMARI) 		2424004005NRG24Z051220230552574 05/12/2023 GANESH DALAI 2424004005WL066788 GANESH DALAI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881547 GANESH DALAI CANARA BANK(508532)
137 MOHONA OR-24-004-005-015/22101
(BAGHAMARI) 		2424004005NRG24Z051220230551378 05/12/2023 Sanyasi Paik 2424004005WL066679 Sanyasi Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881421 SANAYASI PAIK CANARA BANK(508532)
138 MOHONA OR-24-004-005-015/519
(BAGHAMARI) 		2424004005NRG24Z051220230552198 05/12/2023 Kuri Paika 2424004005WL066743 Kuri Paika 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881527 KURI PAIK CANARA BANK(508532)
139 MOHONA OR-24-004-005-015/525
(BAGHAMARI) 		2424004005NRG24Z051220230552229 05/12/2023 Ganga Mohankuda 2424004005WL066745 Ganga Mohankuda 00078 CNRB0000284 542 542 Processed 07/12/2023 8338881423 GANGA MAHANKUDA CANARA BANK(508532)
SubTotal 71153 71153
140 MOHONA OR-24-004-005-014/2872
(BAGHAMARI) 		2424004005NRG24Z051220230551546 05/12/2023 Bikram Majhi 2424004005WL066692 Bikram Majhi 00176 IDIB000C057 542 542 Processed 07/12/2023 8338881464 Mr. BIKRAM MAJHI INDIAN BANK(607105)
SubTotal 542 542
141 MOHONA OR-24-004-002-001/150012309
(ALIGONDA) 		2424004005NRG24Z051220230552578 05/12/2023 Basanti Nayak 2424004005WL066789 Basanti Nayak 00354 PUNB0134520 542 542 Processed 07/12/2023 8338881453 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
142 MOHONA OR-24-004-002-001/25592
(ALIGONDA) 		2424004005NRG24Z051220230552579 05/12/2023 ANANDINI BARDDHAN 2424004005WL066789 ANANDINI BARDDHAN 00354 PUNB0134520 542 542 Processed 07/12/2023 8338881451 ANANDINI BARDDHAN PUNJAB NATIONAL BANK(508568)
143 MOHONA OR-24-004-002-001/25594
(ALIGONDA) 		2424004005NRG24Z051220230552580 05/12/2023 Rasi Sabhapoti 2424004005WL066789 Rasi Sabhapoti 00354 PUNB0134520 542 542 Processed 07/12/2023 8338881452 RASI SABHAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1626 1626
144 MOHONA OR-24-004-005-004/20090
(BAGHAMARI) 		2424004005NRG24Z051220230552272 05/12/2023 Amita Mallik 2424004005WL066748 Amita Mallik 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881463 AMIT MALIK STATE BANK OF INDIA(508548)
145 MOHONA OR-24-004-005-007/20205
(BAGHAMARI) 		2424004005NRG24Z051220230552250 05/12/2023 SASHMITA NAYAK 2424004005WL066746 SASHMITA NAYAK 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881462 MR SASHMITA NAYAK STATE BANK OF INDIA(508548)
146 MOHONA OR-24-004-005-009/98960
(BAGHAMARI) 		2424004005NRG24Z051220230552173 05/12/2023 ELIYA RAITA 2424004005WL066742 ELIYA RAITA 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881459 MRS ELIYA RAITA STATE BANK OF INDIA(508548)
147 MOHONA OR-24-004-005-011/99147
(BAGHAMARI) 		2424004005NRG24Z051220230552194 05/12/2023 Pramila Goud 2424004005WL066743 Pramila Goud 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881458 PARI GOUD CANARA BANK(508532)
148 MOHONA OR-24-004-005-014/2881
(BAGHAMARI) 		2424004005NRG24Z051220230551374 05/12/2023 HANA MAJHI 2424004005WL066679 HANA MAJHI 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881460 MISS HANA MAJHI STATE BANK OF INDIA(508548)
149 MOHONA OR-24-004-005-015/22006
(BAGHAMARI) 		2424004005NRG24Z041220230543897 05/12/2023 Pintu Mahankuda 2424004005WL065545 Pintu Mahankuda 00415 SBIN0008873 77 77 Processed 07/12/2023 8338881456 MR PINTU MAHANKUDA STATE BANK OF INDIA(508548)
150 MOHONA OR-24-004-005-015/22008
(BAGHAMARI) 		2424004005NRG24Z051220230551548 05/12/2023 Kumari Paik 2424004005WL066692 Kumari Paik 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881457 MRS KUMARI PAIK STATE BANK OF INDIA(508548)
151 MOHONA OR-24-004-005-015/22025
(BAGHAMARI) 		2424004005NRG24Z051220230552299 05/12/2023 Kadhika Paik 2424004005WL066750 Kadhika Paik 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881454 KHADIKA PAIK CANARA BANK(508532)
152 MOHONA OR-24-004-005-015/22079
(BAGHAMARI) 		2424004005NRG24Z051220230552252 05/12/2023 Rajendra Paika 2424004005WL066746 Rajendra Paika 00415 SBIN0008873 542 542 Processed 07/12/2023 8338881455 MR RAJENDRA PAIK STATE BANK OF INDIA(508548)
SubTotal 4413 4413
153 MOHONA OR-24-004-005-003/99062
(BAGHAMARI) 		2424004005NRG24Z051220230551454 05/12/2023 Gangai Sabar 2424004005WL066686 Gangai Sabar 00415 SBIN0012115 542 542 Processed 07/12/2023 8338881461 MRS GANGAI SABAR STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 78276 78276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_051223APB_FTO_849672 Canara Bank CNRB0000284 CB, Chandragiri 4413
2 MOHONA OR2424004005_051223APB_FTO_849672 Canara Bank CNRB0000284 CHANDRAGIRI 66740
3 MOHONA OR2424004005_051223APB_FTO_849672 Indian Bank IDIB000C057 CHANDIPUT 542
4 MOHONA OR2424004005_051223APB_FTO_849672 Punjab National Bank PUNB0134520 Alligonda 1626
5 MOHONA OR2424004005_051223APB_FTO_849672 State Bank of India SBIN0008873 MAHENDRAGARH 4413
6 MOHONA OR2424004005_051223APB_FTO_849672 State Bank of India SBIN0012115 MOHANA 542

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