|
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-24-004-007-003/4285
(CHANDIPUT)
|
2424004007NRG24Z120220240722616
|
12/02/2024
|
Puri Raito
|
2424004007WL085919
|
Puri Raito
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395852
|
|
Mrs. PURI RAITA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-003/4285
(CHANDIPUT)
|
2424004007NRG24Z120220240722615
|
12/02/2024
|
TAPTA RAITA
|
2424004007WL085919
|
TAPTA RAITA
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395800
|
|
Mr. TAPTA RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-003/4286
(CHANDIPUT)
|
2424004007NRG24Z120220240722618
|
12/02/2024
|
Jhunu Sabara
|
2424004007WL085919
|
Jhunu Sabara
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
12/02/2024
|
|
0381395797
|
|
Mrs. JHUNU SHABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-003/4286
(CHANDIPUT)
|
2424004007NRG24Z120220240722617
|
12/02/2024
|
KARTIKA SABAR
|
2424004007WL085919
|
KARTIKA SABAR
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
12/02/2024
|
|
0381395820
|
|
Mr. KARTIKA SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24Z120220240722619
|
12/02/2024
|
Bhisma Majhi
|
2424004007WL085919
|
Bhisma Majhi
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395818
|
|
Mr. BHISHMA MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24Z120220240722620
|
12/02/2024
|
MARTHA MAJHI
|
2424004007WL085919
|
MARTHA MAJHI
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395856
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24Z120220240722621
|
12/02/2024
|
Simon Majhe
|
2424004007WL085919
|
Simon Majhe
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395833
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24Z120220240722622
|
12/02/2024
|
Bipra Majhe
|
2424004007WL085919
|
Bipra Majhe
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395792
|
|
Mr. BIPRA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24Z120220240722623
|
12/02/2024
|
Sulami Majhe
|
2424004007WL085919
|
Sulami Majhe
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
12/02/2024
|
|
0381395795
|
|
Mrs. SULAMI MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24Z120220240722625
|
12/02/2024
|
Madingalu Majhe
|
2424004007WL085919
|
Madingalu Majhe
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395853
|
|
Mr. MADINGALU MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24Z120220240722624
|
12/02/2024
|
Ramesh Majhe
|
2424004007WL085919
|
Ramesh Majhe
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395793
|
|
RAMESH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24Z120220240722626
|
12/02/2024
|
Abraham Majhe
|
2424004007WL085919
|
Abraham Majhe
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395843
|
|
Mr. ABRAHAM MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24Z120220240722627
|
12/02/2024
|
Ramakanti Majhi
|
2424004007WL085919
|
Ramakanti Majhi
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395847
|
|
Mrs. RAMAKAKANTI MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-003/4299
(CHANDIPUT)
|
2424004007NRG24Z120220240722628
|
12/02/2024
|
PRAFULA RAITA
|
2424004007WL085919
|
PRAFULA RAITA
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395782
|
|
Mr. PRAFULLA RAITA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/4300
(CHANDIPUT)
|
2424004007NRG24Z120220240722629
|
12/02/2024
|
RUPA RAITA
|
2424004007WL085919
|
RUPA RAITA
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395799
|
|
Mr. RUPA RAITA
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-003/4301
(CHANDIPUT)
|
2424004007NRG24Z120220240722630
|
12/02/2024
|
GEETANJALI MAJHI
|
2424004007WL085919
|
GEETANJALI MAJHI
|
00176
|
IDIB000C057
|
345
|
345
|
Rejected
|
12/02/2024
|
|
0381395873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-007-003/4303
(CHANDIPUT)
|
2424004007NRG24Z120220240722631
|
12/02/2024
|
Ghasiram Raita
|
2424004007WL085919
|
Ghasiram Raita
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395798
|
|
Mr. GHASIRAM RAIT
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24Z120220240722632
|
12/02/2024
|
Amulya Majhi
|
2424004007WL085919
|
Amulya Majhi
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395794
|
|
Mr. AMULYA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24Z120220240722633
|
12/02/2024
|
Srimati Prakasini Majhi
|
2424004007WL085919
|
Srimati Prakasini Majhi
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395857
|
|
Mrs. PRAKASHANI MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24Z120220240722634
|
12/02/2024
|
Dauda Majhi
|
2424004007WL085919
|
Dauda Majhi
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395845
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24Z120220240722635
|
12/02/2024
|
PRAMILA MAJHI
|
2424004007WL085919
|
PRAMILA MAJHI
|
00176
|
IDIB000C057
|
230
|
230
|
Rejected
|
12/02/2024
|
|
0381395781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-007-003/4318
(CHANDIPUT)
|
2424004007NRG24Z120220240722636
|
12/02/2024
|
Jihusaya Majhi
|
2424004007WL085919
|
Jihusaya Majhi
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
12/02/2024
|
|
0381395844
|
|
Jihosay Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-007-003/97299
(CHANDIPUT)
|
2424004007NRG24Z120220240722637
|
12/02/2024
|
GANAPATI RAITA
|
2424004007WL085919
|
GANAPATI RAITA
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
12/02/2024
|
|
0381395788
|
|
Mr. GANAPATI RAITA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-003/97299
(CHANDIPUT)
|
2424004007NRG24Z120220240722638
|
12/02/2024
|
Neeladri Raita
|
2424004007WL085919
|
Neeladri Raita
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
12/02/2024
|
|
0381395840
|
|
Mrs. NILANDRI RAITA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-003/97300
(CHANDIPUT)
|
2424004007NRG24Z120220240722639
|
12/02/2024
|
Sankar Raita
|
2424004007WL085919
|
Sankar Raita
|
00176
|
IDIB000C057
|
230
|
230
|
Processed
|
12/02/2024
|
|
0381395821
|
|
Mr. SANKAR RAITA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24Z120220240722661
|
12/02/2024
|
Puni Dalabehera
|
2424004007WL085920
|
Puni Dalabehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395826
|
|
Mrs. PUNI DALABEHERA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24Z120220240722660
|
12/02/2024
|
Ranjan Dalabehera
|
2424004007WL085920
|
Ranjan Dalabehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395825
|
|
Mr. RANJANA DALABEHERA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-006/4233
(CHANDIPUT)
|
2424004007NRG24Z120220240722662
|
12/02/2024
|
TARI SABAR
|
2424004007WL085920
|
TARI SABAR
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395866
|
|
Ms. TARI SABAR
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-006/4251
(CHANDIPUT)
|
2424004007NRG24Z120220240722663
|
12/02/2024
|
JAYANTI SABAR
|
2424004007WL085920
|
JAYANTI SABAR
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395855
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24Z120220240722665
|
12/02/2024
|
Manguli Dalabehera
|
2424004007WL085920
|
Manguli Dalabehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395854
|
|
Mr. MANGULI DALABEHERA
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24Z120220240722664
|
12/02/2024
|
Nilakantha Dalabehera
|
2424004007WL085920
|
Nilakantha Dalabehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395784
|
|
Mr. NILAKANTHA DALABEHERA
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-006/4257
(CHANDIPUT)
|
2424004007NRG24Z120220240722666
|
12/02/2024
|
Pitara Mandala
|
2424004007WL085920
|
Pitara Mandala
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395813
|
|
Mr. PITAR MANDAL
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-006/4257
(CHANDIPUT)
|
2424004007NRG24Z120220240722667
|
12/02/2024
|
Ranjini Mandala
|
2424004007WL085920
|
Ranjini Mandala
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395787
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24Z120220240722669
|
12/02/2024
|
CHARAN GAMANGO
|
2424004007WL085920
|
CHARAN GAMANGO
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395863
|
|
Mr. CHARAN GAMANG
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24Z120220240722668
|
12/02/2024
|
Gudi Gamanga
|
2424004007WL085920
|
Gudi Gamanga
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395823
|
|
Mrs. GUDI GAMANGO
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24Z120220240722671
|
12/02/2024
|
Ganesh Dalabehera
|
2424004007WL085920
|
Ganesh Dalabehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395861
|
|
Mr. GANESH DALABEHERA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24Z120220240722670
|
12/02/2024
|
Rajeswari Dalabehera
|
2424004007WL085920
|
Rajeswari Dalabehera
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395805
|
|
Mrs. RAJESWARI DALABEHERA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-006/4272
(CHANDIPUT)
|
2424004007NRG24Z120220240722672
|
12/02/2024
|
Somnath Mandala
|
2424004007WL085920
|
Somnath Mandala
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395783
|
|
Mr. SOMANATH MANDAL
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-006/4272
(CHANDIPUT)
|
2424004007NRG24Z120220240722673
|
12/02/2024
|
Sulami Mandala
|
2424004007WL085920
|
Sulami Mandala
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395786
|
|
Mrs. SULAMI MANDAL
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-006/4273
(CHANDIPUT)
|
2424004007NRG24Z120220240722674
|
12/02/2024
|
Denda Mandala
|
2424004007WL085920
|
Denda Mandala
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395817
|
|
Mr. DENDE MANDAZ
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-006/4273
(CHANDIPUT)
|
2424004007NRG24Z120220240722676
|
12/02/2024
|
Denda Mandala
|
2424004007WL085920
|
Denda Mandala
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395870
|
|
Mrs. PRAMILA MANDAL
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-006/4273
(CHANDIPUT)
|
2424004007NRG24Z120220240722675
|
12/02/2024
|
Gurubari Mandala
|
2424004007WL085920
|
Gurubari Mandala
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395785
|
|
Mrs. GURUBARI MANDAL
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24Z120220240722677
|
12/02/2024
|
Sanjay Mali
|
2424004007WL085920
|
Sanjay Mali
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395846
|
|
Mr. SANJAY MALI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24Z120220240722678
|
12/02/2024
|
Sanjuta Mali
|
2424004007WL085920
|
Sanjuta Mali
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395815
|
|
Mrs. SANJUTA MALI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-006/98269
(CHANDIPUT)
|
2424004007NRG24Z120220240722679
|
12/02/2024
|
MEKHAL MANDAL
|
2424004007WL085920
|
MEKHAL MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
12/02/2024
|
|
0381395814
|
|
Mr. MIKHAEL MANDAL
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24Z120220240722698
|
12/02/2024
|
Nakulo Molick
|
2424004007WL085921
|
Nakulo Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395806
|
|
Mr. NAKUL MALLICK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-015/3535
(CHANDIPUT)
|
2424004007NRG24Z120220240722699
|
12/02/2024
|
Nila Madhab Mallik
|
2424004007WL085921
|
Nila Madhab Mallik
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395864
|
|
Mr. NILA MADHAB MALIK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24Z120220240722700
|
12/02/2024
|
Tabatia Nayak
|
2424004007WL085921
|
Tabatia Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395838
|
|
Mr. TABATIA NAYAK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24Z120220240722701
|
12/02/2024
|
Arakhito Molick
|
2424004007WL085921
|
Arakhito Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395801
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24Z120220240722703
|
12/02/2024
|
Mamata Malick
|
2424004007WL085921
|
Mamata Malick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395824
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24Z120220240722702
|
12/02/2024
|
Ujjwal Molick
|
2424004007WL085921
|
Ujjwal Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395804
|
|
UJJAL MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z120220240722705
|
12/02/2024
|
Gangadhar Molick
|
2424004007WL085921
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395868
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z120220240722704
|
12/02/2024
|
PARBATI MALIK
|
2424004007WL085921
|
PARBATI MALIK
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395869
|
|
Mrs. PARBATI MALIK
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24Z120220240722706
|
12/02/2024
|
Srimati Molick
|
2424004007WL085921
|
Srimati Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395834
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24Z120220240722708
|
12/02/2024
|
Padmabati Molick
|
2424004007WL085921
|
Padmabati Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395827
|
|
Mrs. PADMA MALLIK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24Z120220240722707
|
12/02/2024
|
Sahedev Molick
|
2424004007WL085921
|
Sahedev Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395803
|
|
Mr. SAHADEV MALLICK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24Z120220240722709
|
12/02/2024
|
Padmabati Molick
|
2424004007WL085921
|
Padmabati Molick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395837
|
|
Ms. PADMABATI MALLIK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24Z120220240722711
|
12/02/2024
|
Lilly Nayak
|
2424004007WL085921
|
Lilly Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395835
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24Z120220240722710
|
12/02/2024
|
Trinath Nayak
|
2424004007WL085921
|
Trinath Nayak
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395812
|
|
Mr. TRINATH NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24Z120220240722712
|
12/02/2024
|
RABINDRA NAYAK
|
2424004007WL085921
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395802
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24Z120220240722713
|
12/02/2024
|
SANJUKTA NAYAK
|
2424004007WL085921
|
SANJUKTA NAYAK
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395832
|
|
Mrs. SANJUKTA NAYAK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24Z120220240722714
|
12/02/2024
|
JALANDHAR MALIK
|
2424004007WL085921
|
JALANDHAR MALIK
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395865
|
|
JALANDHAR MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24Z120220240722715
|
12/02/2024
|
Sunita Mallick
|
2424004007WL085921
|
Sunita Mallick
|
00176
|
IDIB000C057
|
345
|
345
|
Processed
|
12/02/2024
|
|
0381395867
|
|
Mrs. Sunita Mallick
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24Z120220240722747
|
12/02/2024
|
Santilata Dalai
|
2424004007WL085922
|
Santilata Dalai
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395848
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24Z120220240722746
|
12/02/2024
|
Tabatia Dalai
|
2424004007WL085922
|
Tabatia Dalai
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395849
|
|
Mr. TABATIA DALAI
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24Z120220240722748
|
12/02/2024
|
Subash Dalbehera
|
2424004007WL085922
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395811
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z120220240722749
|
12/02/2024
|
jatiya Dalbehera
|
2424004007WL085922
|
jatiya Dalbehera
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395830
|
|
Mr. JATIA DALABEHERA
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z120220240722751
|
12/02/2024
|
Sanju Dalabehera
|
2424004007WL085922
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395831
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z120220240722750
|
12/02/2024
|
SANTOSH DALABEHERA
|
2424004007WL085922
|
SANTOSH DALABEHERA
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395841
|
|
Mr. SANTOSH DALABEHERA
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z120220240722752
|
12/02/2024
|
ALEKH BALIARSINGH
|
2424004007WL085922
|
ALEKH BALIARSINGH
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395850
|
|
Mr. ALEKH BALIRSINGH
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z120220240722754
|
12/02/2024
|
MANJULA BALIARSINGH
|
2424004007WL085922
|
MANJULA BALIARSINGH
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395862
|
|
Mrs. MANJULA BALIARSINGH
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z120220240722753
|
12/02/2024
|
Pankaj Baliarsingh
|
2424004007WL085922
|
Pankaj Baliarsingh
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395809
|
|
Mrs. PANKAJ BALIARSINGH
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24Z120220240722755
|
12/02/2024
|
Duryadhano Dalobehera
|
2424004007WL085922
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395871
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-016/3473
(CHANDIPUT)
|
2424004007NRG24Z120220240722756
|
12/02/2024
|
Sumitra Dalobehera
|
2424004007WL085922
|
Sumitra Dalobehera
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395829
|
|
SUMITRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24Z120220240722758
|
12/02/2024
|
Dukhi Molick
|
2424004007WL085922
|
Dukhi Molick
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395836
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24Z120220240722757
|
12/02/2024
|
Trinath Malick
|
2424004007WL085922
|
Trinath Malick
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395819
|
|
Mr. TRINATH MALLIK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24Z120220240722759
|
12/02/2024
|
BANAMALI MALLIK
|
2424004007WL085922
|
BANAMALI MALLIK
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395791
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24Z120220240722760
|
12/02/2024
|
Suryakanti Molick
|
2424004007WL085922
|
Suryakanti Molick
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395858
|
|
Mrs. SURJYAKANTI MALLICK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-016/3484
(CHANDIPUT)
|
2424004007NRG24Z120220240722761
|
12/02/2024
|
SURENDRA MALLIK
|
2424004007WL085922
|
SURENDRA MALLIK
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395789
|
|
Mr. SURENDRA MALLIK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24Z120220240722762
|
12/02/2024
|
Manasa Molick
|
2424004007WL085922
|
Manasa Molick
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395839
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24Z120220240722763
|
12/02/2024
|
Padma Nayak
|
2424004007WL085922
|
Padma Nayak
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395822
|
|
Mrs. PADMA NAYAK
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24Z120220240722764
|
12/02/2024
|
SUNIL NAYAK
|
2424004007WL085922
|
SUNIL NAYAK
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395851
|
|
SUNIL NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOHONA
|
OR-24-004-007-016/3502
(CHANDIPUT)
|
2424004007NRG24Z120220240722765
|
12/02/2024
|
CHANDRAMA NAYAK
|
2424004007WL085922
|
CHANDRAMA NAYAK
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395872
|
|
Mrs. CHANDRAMA NAYAK
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24Z120220240722766
|
12/02/2024
|
BALAKRUSHNA DALABEHERA
|
2424004007WL085922
|
BALAKRUSHNA DALABEHERA
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395808
|
|
Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24Z120220240722767
|
12/02/2024
|
Rangi Dolobehera
|
2424004007WL085922
|
Rangi Dolobehera
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395828
|
|
Mrs. RANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24Z120220240722768
|
12/02/2024
|
Sashi Dolobehera
|
2424004007WL085922
|
Sashi Dolobehera
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395859
|
|
Mrs. SASHI DALABEHERA
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-016/3509
(CHANDIPUT)
|
2424004007NRG24Z120220240722769
|
12/02/2024
|
SUDARSAN MALLIK
|
2424004007WL085922
|
SUDARSAN MALLIK
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395790
|
|
Mr. SUDARSAN MALLICK
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24Z120220240722770
|
12/02/2024
|
VIKARI SETHI
|
2424004007WL085922
|
VIKARI SETHI
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395810
|
|
BHIKARI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MOHONA
|
OR-24-004-007-016/3514
(CHANDIPUT)
|
2424004007NRG24Z120220240722771
|
12/02/2024
|
TRINATH SAHU
|
2424004007WL085922
|
TRINATH SAHU
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395796
|
|
TRINATH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24Z120220240722773
|
12/02/2024
|
Bhaskar Molick
|
2424004007WL085922
|
Bhaskar Molick
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395842
|
|
BHASKAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24Z120220240722774
|
12/02/2024
|
Sumati Molick
|
2424004007WL085922
|
Sumati Molick
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395807
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-016/96685
(CHANDIPUT)
|
2424004007NRG24Z120220240722775
|
12/02/2024
|
MAMI SAHU
|
2424004007WL085922
|
MAMI SAHU
|
00176
|
IDIB000C057
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395860
|
|
MAMI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
93
|
MOHONA
|
OR-24-004-007-016/3530
(CHANDIPUT)
|
2424004007NRG24Z120220240722772
|
12/02/2024
|
MAMITA MALLICK
|
2424004007WL085922
|
MAMITA MALLICK
|
00415
|
SBIN0009349
|
115
|
115
|
Processed
|
12/02/2024
|
|
0381395816
|
|
MRS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30245
|
30245
|
|
|
|
|
|
|
|