|
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-24-004-024-020/150012178
(LUHAGUDI)
|
2424004024NRG24031120230459339
|
03/11/2023
|
Subash Nayak
|
2424004024WL052291
|
Subash Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467170
|
|
SUBASH NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-024-020/150012178
(LUHAGUDI)
|
2424004024NRG24031120230459341
|
03/11/2023
|
Subash Nayak
|
2424004024WL052291
|
Subash Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467169
|
|
SUBASH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-024-004/15739
(LUHAGUDI)
|
2424004024NRG24031120230458548
|
03/11/2023
|
Sasi Pradhan
|
2424004024WL052094
|
Sasi Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467173
|
|
SASHI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-004/15739
(LUHAGUDI)
|
2424004024NRG24031120230458549
|
03/11/2023
|
Sasi Pradhan
|
2424004024WL052094
|
Sasi Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467174
|
|
SASHI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-006/15557
(LUHAGUDI)
|
2424004024NRG24031120230458523
|
03/11/2023
|
MALATI MALLIK
|
2424004024WL052083
|
MALATI MALLIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467152
|
|
MALATI MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-006/250001273
(LUHAGUDI)
|
2424004024NRG24031120230458518
|
03/11/2023
|
LAXMI MALLIK
|
2424004024WL052081
|
LAXMI MALLIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467168
|
|
LAXMI MALLIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-008/15632
(LUHAGUDI)
|
2424004024NRG24031120230459353
|
03/11/2023
|
Sanju Gouda
|
2424004024WL052292
|
Sanju Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467167
|
|
SANJU GOUD
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-024-008/96656
(LUHAGUDI)
|
2424004024NRG24031120230458539
|
03/11/2023
|
Dibakar dalai
|
2424004024WL052091
|
Dibakar dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467179
|
|
DIBAKAR DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-024-008/96656
(LUHAGUDI)
|
2424004024NRG24031120230458541
|
03/11/2023
|
Dibakar dalai
|
2424004024WL052091
|
Dibakar dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467180
|
|
DIBAKAR DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-008/96656
(LUHAGUDI)
|
2424004024NRG24031120230458540
|
03/11/2023
|
Narayana Dalai
|
2424004024WL052091
|
Narayana Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467166
|
|
NARAYANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-024-008/96656
(LUHAGUDI)
|
2424004024NRG24031120230458538
|
03/11/2023
|
Narayana Dalai
|
2424004024WL052091
|
Narayana Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467165
|
|
NARAYANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24031120230458489
|
03/11/2023
|
Babula Pradhan
|
2424004024WL052071
|
Babula Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467147
|
|
MR BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24031120230458487
|
03/11/2023
|
Babula Pradhan
|
2424004024WL052071
|
Babula Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467146
|
|
MR BABULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24031120230458491
|
03/11/2023
|
Ramahari Dalaie
|
2424004024WL052072
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467171
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24031120230458492
|
03/11/2023
|
Ramahari Dalaie
|
2424004024WL052072
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467172
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24031120230458547
|
03/11/2023
|
Tunu Pradhan
|
2424004024WL052093
|
Tunu Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467109
|
|
MRS TUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24031120230458545
|
03/11/2023
|
Tunu Pradhan
|
2424004024WL052093
|
Tunu Pradhan
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467108
|
|
MRS TUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-011/250001275
(LUHAGUDI)
|
2424004024NRG24031120230458469
|
03/11/2023
|
U GITA PATRO
|
2424004024WL052064
|
U GITA PATRO
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467175
|
|
U GITA PATRA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-024-011/250001288
(LUHAGUDI)
|
2424004024NRG24031120230458493
|
03/11/2023
|
BIJAYA LAXMI BAI
|
2424004024WL052072
|
BIJAYA LAXMI BAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467142
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-024-011/250001288
(LUHAGUDI)
|
2424004024NRG24031120230458494
|
03/11/2023
|
BIJAYA LAXMI BAI
|
2424004024WL052072
|
BIJAYA LAXMI BAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467143
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-024-012/15092
(LUHAGUDI)
|
2424004024NRG24031120230458537
|
03/11/2023
|
Sarasi bada raito
|
2424004024WL052090
|
Sarasi bada raito
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467176
|
|
SARASI RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-024-020/150012178
(LUHAGUDI)
|
2424004024NRG24031120230459340
|
03/11/2023
|
Dipanjali Nayak
|
2424004024WL052291
|
Dipanjali Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467177
|
|
DIPANJALI NAYAK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-024-020/150012178
(LUHAGUDI)
|
2424004024NRG24031120230459342
|
03/11/2023
|
Dipanjali Nayak
|
2424004024WL052291
|
Dipanjali Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467178
|
|
DIPANJALI NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-024-020/97518
(LUHAGUDI)
|
2424004024NRG24031120230459347
|
03/11/2023
|
Rajesh Nayak
|
2424004024WL052291
|
Rajesh Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467138
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-020/97518
(LUHAGUDI)
|
2424004024NRG24031120230459349
|
03/11/2023
|
Rajesh Nayak
|
2424004024WL052291
|
Rajesh Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467137
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24031120230458480
|
03/11/2023
|
Narasinha Nayak
|
2424004024WL052067
|
Narasinha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467116
|
|
NARASINGH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-024-004/15713
(LUHAGUDI)
|
2424004024NRG24031120230458481
|
03/11/2023
|
Saila Nayak
|
2424004024WL052067
|
Saila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467121
|
|
MRS SAILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-024-004/232514
(LUHAGUDI)
|
2424004024NRG24031120230458503
|
03/11/2023
|
Manoj kumar nayak
|
2424004024WL052074
|
Manoj kumar nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467149
|
|
MANOJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-024-004/232514
(LUHAGUDI)
|
2424004024NRG24031120230458504
|
03/11/2023
|
Manoj kumar nayak
|
2424004024WL052074
|
Manoj kumar nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467150
|
|
MANOJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-024-006/15557
(LUHAGUDI)
|
2424004024NRG24031120230458522
|
03/11/2023
|
ghasiram mallik
|
2424004024WL052083
|
ghasiram mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467124
|
|
MR GHASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-006/250001272
(LUHAGUDI)
|
2424004024NRG24031120230458529
|
03/11/2023
|
SUMITRA MALLIK
|
2424004024WL052086
|
SUMITRA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467151
|
|
SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-024-006/250001273
(LUHAGUDI)
|
2424004024NRG24031120230458517
|
03/11/2023
|
SUKADEVA MALLICK
|
2424004024WL052081
|
SUKADEVA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467164
|
|
Mr. SUKADEV MALLIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-024-008/15632
(LUHAGUDI)
|
2424004024NRG24031120230459351
|
03/11/2023
|
Tabatia Gouda
|
2424004024WL052292
|
Tabatia Gouda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467115
|
|
MR TABATIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-024-008/96655
(LUHAGUDI)
|
2424004024NRG24031120230458486
|
03/11/2023
|
Babula Dalai
|
2424004024WL052070
|
Babula Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467117
|
|
MR BABULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-008/96659
(LUHAGUDI)
|
2424004024NRG24031120230458514
|
03/11/2023
|
Manika sethi
|
2424004024WL052079
|
Manika sethi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467129
|
|
MRS MANIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24031120230458475
|
03/11/2023
|
Basulal Lohora
|
2424004024WL052066
|
Basulal Lohora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467125
|
|
MR BASALALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24031120230458488
|
03/11/2023
|
Kantula Pradhan
|
2424004024WL052071
|
Kantula Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467144
|
|
MRS KUNTULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-024-011/15292
(LUHAGUDI)
|
2424004024NRG24031120230458490
|
03/11/2023
|
Kantula Pradhan
|
2424004024WL052071
|
Kantula Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467145
|
|
MRS KUNTULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-024-011/15390
(LUHAGUDI)
|
2424004024NRG24031120230458479
|
03/11/2023
|
Banita Pradhan
|
2424004024WL052066
|
Banita Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467161
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24031120230458659
|
03/11/2023
|
Kuntala Patro
|
2424004024WL052136
|
Kuntala Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467157
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24031120230458669
|
03/11/2023
|
Sebarani Pradhan
|
2424004024WL052139
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
553
|
553
|
Processed
|
11/11/2023
|
|
7390467140
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24031120230458668
|
03/11/2023
|
Tarasing Pradhan
|
2424004024WL052139
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
553
|
553
|
Processed
|
11/11/2023
|
|
7390467127
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-024-011/15446
(LUHAGUDI)
|
2424004024NRG24031120230458511
|
03/11/2023
|
Sumitra Mallik
|
2424004024WL052077
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467148
|
|
MRS SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24031120230458546
|
03/11/2023
|
Saroj Pradhan
|
2424004024WL052093
|
Saroj Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467113
|
|
MR SAROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24031120230458544
|
03/11/2023
|
Saroj Pradhan
|
2424004024WL052093
|
Saroj Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467114
|
|
MR SAROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-024-011/250001278
(LUHAGUDI)
|
2424004024NRG24031120230458527
|
03/11/2023
|
Jhumuri Dalai
|
2424004024WL052085
|
Jhumuri Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467158
|
|
Ms. JHUMURI DALAI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-024-011/250001278
(LUHAGUDI)
|
2424004024NRG24031120230458526
|
03/11/2023
|
MUNA MALLICK
|
2424004024WL052085
|
MUNA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467132
|
|
MUNA MALIK
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24031120230458509
|
03/11/2023
|
BABUNI TANTY
|
2424004024WL052076
|
BABUNI TANTY
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467156
|
|
MR BABUNI TANTEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24031120230458507
|
03/11/2023
|
BABUNI TANTY
|
2424004024WL052076
|
BABUNI TANTY
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467155
|
|
MR BABUNI TANTEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24031120230458508
|
03/11/2023
|
KSHIRAMANI NAYAK
|
2424004024WL052076
|
KSHIRAMANI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467154
|
|
MR KSHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24031120230458510
|
03/11/2023
|
KSHIRAMANI NAYAK
|
2424004024WL052076
|
KSHIRAMANI NAYAK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390467153
|
|
MR KSHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24031120230458670
|
03/11/2023
|
Madhuri Pradhan
|
2424004024WL052139
|
Madhuri Pradhan
|
00415
|
SBIN0012115
|
553
|
553
|
Processed
|
11/11/2023
|
|
7390467128
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-024-011/96720
(LUHAGUDI)
|
2424004024NRG24031120230458483
|
03/11/2023
|
Kumud pani
|
2424004024WL052068
|
Kumud pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467130
|
|
MR KUMUDA PANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-024-011/96720
(LUHAGUDI)
|
2424004024NRG24031120230458482
|
03/11/2023
|
Sankartula pani
|
2424004024WL052068
|
Sankartula pani
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467131
|
|
MRS SANKARTULA PANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-024-012/15092
(LUHAGUDI)
|
2424004024NRG24031120230458536
|
03/11/2023
|
pinuel bada raito
|
2424004024WL052090
|
pinuel bada raito
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467139
|
|
MR PINUAL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-024-012/250001271
(LUHAGUDI)
|
2424004024NRG24031120230458533
|
03/11/2023
|
subarni mandal
|
2424004024WL052088
|
subarni mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467141
|
|
SUBARNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHONA
|
OR-24-004-024-014/15226
(LUHAGUDI)
|
2424004024NRG24031120230458497
|
03/11/2023
|
Bulu Dalai
|
2424004024WL052073
|
Bulu Dalai
|
00415
|
SBIN0012115
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7390467135
|
|
MR BULU DALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-024-014/15226
(LUHAGUDI)
|
2424004024NRG24031120230458499
|
03/11/2023
|
Bulu Dalai
|
2424004024WL052073
|
Bulu Dalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467136
|
|
MR BULU DALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-024-014/96336
(LUHAGUDI)
|
2424004024NRG24031120230458501
|
03/11/2023
|
Lingaraj Nayak
|
2424004024WL052073
|
Lingaraj Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467162
|
|
LINGARAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-024-014/96336
(LUHAGUDI)
|
2424004024NRG24031120230458502
|
03/11/2023
|
Lingaraj Nayak
|
2424004024WL052073
|
Lingaraj Nayak
|
00415
|
SBIN0012115
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7390467163
|
|
LINGARAJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-024-019/15840
(LUHAGUDI)
|
2424004024NRG24031120230458471
|
03/11/2023
|
Suneli Sabar
|
2424004024WL052065
|
Suneli Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467118
|
|
MRS SUNELI SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-024-019/15844
(LUHAGUDI)
|
2424004024NRG24031120230458472
|
03/11/2023
|
Sajani bhuyan
|
2424004024WL052065
|
Sajani bhuyan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467126
|
|
MR SAJANI BHYUAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-024-020/150012187
(LUHAGUDI)
|
2424004024NRG24031120230458484
|
03/11/2023
|
Amari Nayak
|
2424004024WL052069
|
Amari Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467160
|
|
AMARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHONA
|
OR-24-004-024-020/150012187
(LUHAGUDI)
|
2424004024NRG24031120230458485
|
03/11/2023
|
Sanu Nayak
|
2424004024WL052069
|
Sanu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467159
|
|
SANU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHONA
|
OR-24-004-024-020/15764
(LUHAGUDI)
|
2424004024NRG24031120230459343
|
03/11/2023
|
Lata Behera
|
2424004024WL052291
|
Lata Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467122
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-024-020/15764
(LUHAGUDI)
|
2424004024NRG24031120230459344
|
03/11/2023
|
Lata Behera
|
2424004024WL052291
|
Lata Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467123
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-024-020/15772
(LUHAGUDI)
|
2424004024NRG24031120230459345
|
03/11/2023
|
Basini Nayak
|
2424004024WL052291
|
Basini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467119
|
|
MRS BASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-024-020/15772
(LUHAGUDI)
|
2424004024NRG24031120230459346
|
03/11/2023
|
Basini Nayak
|
2424004024WL052291
|
Basini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467120
|
|
MRS BASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-024-020/97518
(LUHAGUDI)
|
2424004024NRG24031120230459350
|
03/11/2023
|
Kuita Nayak
|
2424004024WL052291
|
Kuita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467133
|
|
MRS KAIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-024-020/97518
(LUHAGUDI)
|
2424004024NRG24031120230459348
|
03/11/2023
|
Kuita Nayak
|
2424004024WL052291
|
Kuita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467134
|
|
MRS KAIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69757
|
69757
|
|
|
|
|
|
|
|
|
71
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24031120230458476
|
03/11/2023
|
Kyaphulla Lohora
|
2424004024WL052066
|
Kyaphulla Lohora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467112
|
|
Mr. KIAPHULA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-024-014/15226
(LUHAGUDI)
|
2424004024NRG24031120230458498
|
03/11/2023
|
Manjula Dalai
|
2424004024WL052073
|
Manjula Dalai
|
00474
|
SBIN0RRUKGB
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7390467110
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-024-014/15226
(LUHAGUDI)
|
2424004024NRG24031120230458500
|
03/11/2023
|
Manjula Dalai
|
2424004024WL052073
|
Manjula Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390467111
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|