|
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-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24Z180120240667562
|
18/01/2024
|
Kouslya Ranjit
|
2424004007WL080818
|
Kouslya Ranjit
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886041
|
|
Mrs. KOUSALYA RANAJIT
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3817
(CHANDIPUT)
|
2424004007NRG24Z180120240667563
|
18/01/2024
|
SUDARSAN RANAJIT
|
2424004007WL080818
|
SUDARSAN RANAJIT
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886035
|
|
Mr. SUDARSHAN RANAJIT
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/250001361
(CHANDIPUT)
|
2424004007NRG24Z180120240667564
|
18/01/2024
|
HARI PRADHAN
|
2424004007WL080818
|
HARI PRADHAN
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886023
|
|
Mr. HARI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-004/100355
(CHANDIPUT)
|
2424004007NRG24Z180120240667608
|
18/01/2024
|
SUNITA MAHANKUDA
|
2424004007WL080820
|
SUNITA MAHANKUDA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886042
|
|
Mrs. SUNITA MAHANKUDA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-004/100356
(CHANDIPUT)
|
2424004007NRG24Z180120240667609
|
18/01/2024
|
BIPIN CHANDRA PAIK
|
2424004007WL080820
|
BIPIN CHANDRA PAIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886039
|
|
Mr. BIPIN CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-004/100356
(CHANDIPUT)
|
2424004007NRG24Z180120240667610
|
18/01/2024
|
RAJ PAIK
|
2424004007WL080820
|
RAJ PAIK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886044
|
|
Mr. RAJ PAIK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/25000257
(CHANDIPUT)
|
2424004007NRG24Z180120240667558
|
18/01/2024
|
SUNITA KUMARI SAHU
|
2424004007WL080817
|
SUNITA KUMARI SAHU
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886043
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-007-004/3293
(CHANDIPUT)
|
2424004007NRG24Z180120240667556
|
18/01/2024
|
Saraswati Sahu
|
2424004007WL080816
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643885980
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-008/4165
(CHANDIPUT)
|
2424004007NRG24Z180120240667612
|
18/01/2024
|
Kuni Nayak
|
2424004007WL080820
|
Kuni Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643885991
|
|
Mrs. KUNI NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-008/4165
(CHANDIPUT)
|
2424004007NRG24Z180120240667613
|
18/01/2024
|
Prafulla Nayak
|
2424004007WL080820
|
Prafulla Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886005
|
|
Mr. PRAFULLA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-009/3883
(CHANDIPUT)
|
2424004007NRG24Z170120240666703
|
18/01/2024
|
Chaitanya Dolai
|
2424004007WL080712
|
Chaitanya Dolai
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886012
|
|
CHAITANYA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-007-009/3885
(CHANDIPUT)
|
2424004007NRG24Z170120240666704
|
18/01/2024
|
Sudam Malik
|
2424004007WL080712
|
Sudam Malik
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886013
|
|
Mr. SUDAM MALLICK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-009/3885
(CHANDIPUT)
|
2424004007NRG24Z170120240666705
|
18/01/2024
|
Urmila Molick
|
2424004007WL080712
|
Urmila Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643885998
|
|
Mrs. URMILA MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-009/3886
(CHANDIPUT)
|
2424004007NRG24Z170120240666706
|
18/01/2024
|
Rajanikanto Nayak
|
2424004007WL080712
|
Rajanikanto Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643885982
|
|
Mr. RAJANIKANTA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-009/3888
(CHANDIPUT)
|
2424004007NRG24Z170120240666707
|
18/01/2024
|
Nidra Dolaie
|
2424004007WL080712
|
Nidra Dolaie
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886002
|
|
Mrs. NIDRA DALAI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-009/3892
(CHANDIPUT)
|
2424004007NRG24Z170120240666708
|
18/01/2024
|
Bijay Nayak
|
2424004007WL080712
|
Bijay Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886014
|
|
Mr. BIJAYA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-009/3894
(CHANDIPUT)
|
2424004007NRG24Z170120240666709
|
18/01/2024
|
Babita Dolai
|
2424004007WL080712
|
Babita Dolai
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886001
|
|
Mrs. BABITA DALAI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-009/3895
(CHANDIPUT)
|
2424004007NRG24Z170120240666710
|
18/01/2024
|
Lilly Nayak
|
2424004007WL080712
|
Lilly Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886007
|
|
Smt. LILI NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-009/3902
(CHANDIPUT)
|
2424004007NRG24Z170120240666711
|
18/01/2024
|
Tapaswini Soboro
|
2424004007WL080712
|
Tapaswini Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886015
|
|
Mrs. TAPASWINI SABAR
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-009/3905
(CHANDIPUT)
|
2424004007NRG24Z170120240666712
|
18/01/2024
|
Krushno Dolaie
|
2424004007WL080712
|
Krushno Dolaie
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886006
|
|
Mr. KRKUSHNA DALAI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24Z170120240666713
|
18/01/2024
|
Jai Dolaie
|
2424004007WL080712
|
Jai Dolaie
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886003
|
|
Mrs. JAI DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-009/3911
(CHANDIPUT)
|
2424004007NRG24Z170120240666714
|
18/01/2024
|
Sabitri Nayak
|
2424004007WL080712
|
Sabitri Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643885981
|
|
Mrs. SABITRI NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-009/3912
(CHANDIPUT)
|
2424004007NRG24Z170120240666715
|
18/01/2024
|
Josada Molick
|
2424004007WL080712
|
Josada Molick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643885996
|
|
Mrs. JASHODA MALLIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-009/3915
(CHANDIPUT)
|
2424004007NRG24Z170120240666716
|
18/01/2024
|
Kuntala Nayak
|
2424004007WL080712
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643885997
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-009/3916
(CHANDIPUT)
|
2424004007NRG24Z170120240666717
|
18/01/2024
|
Gita Soboro
|
2424004007WL080712
|
Gita Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643885999
|
|
Mrs. GITA SABAR
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-009/3916
(CHANDIPUT)
|
2424004007NRG24Z170120240666718
|
18/01/2024
|
jhumuri sabara
|
2424004007WL080712
|
jhumuri sabara
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886033
|
|
Mrs. JHUMURI SABAR
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-009/3925
(CHANDIPUT)
|
2424004007NRG24Z170120240666719
|
18/01/2024
|
Basanti Nayak
|
2424004007WL080712
|
Basanti Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886026
|
|
Mrs. BASANTI NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-009/3926
(CHANDIPUT)
|
2424004007NRG24Z170120240666720
|
18/01/2024
|
Jhunu Nayak
|
2424004007WL080712
|
Jhunu Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
18/01/2024
|
|
9643886025
|
|
MISS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-007-009/3927
(CHANDIPUT)
|
2424004007NRG24Z170120240666721
|
18/01/2024
|
Tutu Behera
|
2424004007WL080712
|
Tutu Behera
|
00176
|
IDIB000C057
|
690
|
690
|
Rejected
|
18/01/2024
|
|
9643886000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-007-009/3928
(CHANDIPUT)
|
2424004007NRG24Z170120240666722
|
18/01/2024
|
Anita Mallick
|
2424004007WL080712
|
Anita Mallick
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/01/2024
|
|
9643886024
|
|
Mrs. ANITA MALLICK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-010/3951
(CHANDIPUT)
|
2424004007NRG24Z180120240667614
|
18/01/2024
|
KAMALI MALLICK
|
2424004007WL080820
|
KAMALI MALLICK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886040
|
|
Ms. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-014/3734
(CHANDIPUT)
|
2424004007NRG24Z170120240666739
|
18/01/2024
|
Smt Kumari Paiko
|
2424004007WL080713
|
Smt Kumari Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886020
|
|
Mrs. KUMARI PAIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-014/3738
(CHANDIPUT)
|
2424004007NRG24Z170120240666740
|
18/01/2024
|
Sudarsan Paiko
|
2424004007WL080713
|
Sudarsan Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643885985
|
|
Mr. SUDARSHAN PAIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-014/3739
(CHANDIPUT)
|
2424004007NRG24Z170120240666741
|
18/01/2024
|
Nilamani Dalai
|
2424004007WL080713
|
Nilamani Dalai
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886021
|
|
Mr. NILO DALAI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-014/3741
(CHANDIPUT)
|
2424004007NRG24Z170120240666743
|
18/01/2024
|
Sanju Mallick
|
2424004007WL080713
|
Sanju Mallick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886017
|
|
Mrs. SANJUKTA MALIK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-014/3741
(CHANDIPUT)
|
2424004007NRG24Z170120240666742
|
18/01/2024
|
Subash Malik
|
2424004007WL080713
|
Subash Malik
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643885984
|
|
Mr. SUBASH MALICK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-014/3746
(CHANDIPUT)
|
2424004007NRG24Z170120240666744
|
18/01/2024
|
BHIMASEN DALAI
|
2424004007WL080713
|
BHIMASEN DALAI
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886034
|
|
Mr BHIMASENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-007-014/3747
(CHANDIPUT)
|
2424004007NRG24Z170120240666745
|
18/01/2024
|
Panchanan Paiko
|
2424004007WL080713
|
Panchanan Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643885986
|
|
Mr. PANCHANAN PAIK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-014/3747
(CHANDIPUT)
|
2424004007NRG24Z170120240666746
|
18/01/2024
|
Runu Paiko
|
2424004007WL080713
|
Runu Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886016
|
|
Mrs. RUNU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-007-014/3749
(CHANDIPUT)
|
2424004007NRG24Z170120240666748
|
18/01/2024
|
Amita Paiko
|
2424004007WL080713
|
Amita Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886004
|
|
Mrs. AMITA PAIK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-014/3749
(CHANDIPUT)
|
2424004007NRG24Z170120240666747
|
18/01/2024
|
Padma Paiko
|
2424004007WL080713
|
Padma Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643885983
|
|
Mrs. PADMAVATI PAIKA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-014/3750
(CHANDIPUT)
|
2424004007NRG24Z170120240666749
|
18/01/2024
|
Ruhita Paiko
|
2424004007WL080713
|
Ruhita Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886018
|
|
Mr. RAHITA PAIK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-014/3750
(CHANDIPUT)
|
2424004007NRG24Z170120240666750
|
18/01/2024
|
Susama Paiko
|
2424004007WL080713
|
Susama Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886022
|
|
MISS SUSHAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-007-014/3751
(CHANDIPUT)
|
2424004007NRG24Z170120240666751
|
18/01/2024
|
Rusi Paiko
|
2424004007WL080713
|
Rusi Paiko
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643885988
|
|
Mr. RUSHI PAIK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-014/3751
(CHANDIPUT)
|
2424004007NRG24Z170120240666752
|
18/01/2024
|
SUNITA PAIK
|
2424004007WL080713
|
SUNITA PAIK
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886045
|
|
Ms. SUNITA PAIK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-014/97509
(CHANDIPUT)
|
2424004007NRG24Z180120240667583
|
18/01/2024
|
Parbati Sabara
|
2424004007WL080819
|
Parbati Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886029
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-014/97510
(CHANDIPUT)
|
2424004007NRG24Z180120240667584
|
18/01/2024
|
HEMALATA SABAR
|
2424004007WL080819
|
HEMALATA SABAR
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886028
|
|
Mrs. HEMALATA SABAR
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-014/97511
(CHANDIPUT)
|
2424004007NRG24Z180120240667585
|
18/01/2024
|
BHASKAR GAMANGA
|
2424004007WL080819
|
BHASKAR GAMANGA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886031
|
|
Bhaskar Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-007-014/97512
(CHANDIPUT)
|
2424004007NRG24Z180120240667586
|
18/01/2024
|
Gali Mallick
|
2424004007WL080819
|
Gali Mallick
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886036
|
|
Mrs. GELI MALIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-014/97522
(CHANDIPUT)
|
2424004007NRG24Z180120240667587
|
18/01/2024
|
Taptanidhi Badaraito
|
2424004007WL080819
|
Taptanidhi Badaraito
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643885987
|
|
TAPTANIDHI BADARAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-007-014/97523
(CHANDIPUT)
|
2424004007NRG24Z180120240667589
|
18/01/2024
|
Kasturi Sabara
|
2424004007WL080819
|
Kasturi Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886027
|
|
Mrs. KASTURI SABAR
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-014/97523
(CHANDIPUT)
|
2424004007NRG24Z180120240667588
|
18/01/2024
|
Ramachandra Sabara
|
2424004007WL080819
|
Ramachandra Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643885992
|
|
Mr. RAMA CHANDRA SABAR
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-014/97527
(CHANDIPUT)
|
2424004007NRG24Z180120240667590
|
18/01/2024
|
Sanjita Gamango
|
2424004007WL080819
|
Sanjita Gamango
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886030
|
|
Mrs. Sanjita Rait
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-014/97528
(CHANDIPUT)
|
2424004007NRG24Z180120240667591
|
18/01/2024
|
Pabani sabar
|
2424004007WL080819
|
Pabani sabar
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886008
|
|
Ms. PABANI SABAR
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-014/97530
(CHANDIPUT)
|
2424004007NRG24Z180120240667592
|
18/01/2024
|
ARA SABAR
|
2424004007WL080819
|
ARA SABAR
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886038
|
|
Mr. ARA SABAR
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-014/97531
(CHANDIPUT)
|
2424004007NRG24Z180120240667593
|
18/01/2024
|
DAMBURU SABAR
|
2424004007WL080819
|
DAMBURU SABAR
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643885990
|
|
Mr. DAMBARU SABAR
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-014/97532
(CHANDIPUT)
|
2424004007NRG24Z180120240667594
|
18/01/2024
|
Malati Raito
|
2424004007WL080819
|
Malati Raito
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886019
|
|
Mr. SANJAYA RAITA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-014/97541
(CHANDIPUT)
|
2424004007NRG24Z180120240667595
|
18/01/2024
|
Karji Sabara
|
2424004007WL080819
|
Karji Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643885995
|
|
Mr. KARJI SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-014/97543
(CHANDIPUT)
|
2424004007NRG24Z180120240667597
|
18/01/2024
|
Malati Sabara
|
2424004007WL080819
|
Malati Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886037
|
|
Malati Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOHONA
|
OR-24-004-007-014/97546
(CHANDIPUT)
|
2424004007NRG24Z180120240667598
|
18/01/2024
|
Chaitanya Sabara
|
2424004007WL080819
|
Chaitanya Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643885994
|
|
Mr. CHAITANYA SABAR
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-014/97547
(CHANDIPUT)
|
2424004007NRG24Z180120240667599
|
18/01/2024
|
Ghanashyam Sabara
|
2424004007WL080819
|
Ghanashyam Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643885993
|
|
GHANASHYAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MOHONA
|
OR-24-004-007-014/97547
(CHANDIPUT)
|
2424004007NRG24Z180120240667600
|
18/01/2024
|
sukanti Sabara
|
2424004007WL080819
|
sukanti Sabara
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886032
|
|
Mrs. SUKANTI SABARA
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-014/97549
(CHANDIPUT)
|
2424004007NRG24Z170120240666754
|
18/01/2024
|
Laxmi Nayak
|
2424004007WL080713
|
Laxmi Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643886009
|
|
Mrs. LAKSHMI NAYAK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-014/97549
(CHANDIPUT)
|
2424004007NRG24Z170120240666753
|
18/01/2024
|
Ramakant Nayak
|
2424004007WL080713
|
Ramakant Nayak
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
18/01/2024
|
|
9643885989
|
|
Mr. RAMAKANTA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39106
|
39106
|
|
|
|
|
|
|
|
|
65
|
MOHONA
|
OR-24-004-007-004/100357
(CHANDIPUT)
|
2424004007NRG24Z180120240667611
|
18/01/2024
|
PRAMOD KUMAR SAHU
|
2424004007WL080820
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9643886011
|
|
Mr. Pramod Kumar Sahu
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-014/97541
(CHANDIPUT)
|
2424004007NRG24Z180120240667596
|
18/01/2024
|
Sumitra Sabara
|
2424004007WL080819
|
Sumitra Sabara
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/01/2024
|
|
9643886010
|
|
MRS SUMITRA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40035
|
40035
|
|
|
|
|
|
|
|