|
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-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24041220230546117
|
05/12/2023
|
SULI DALAI
|
2424004030WL065825
|
SULI DALAI
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267928
|
|
MISS SULI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24041220230546118
|
05/12/2023
|
SULI DALAI
|
2424004030WL065825
|
SULI DALAI
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267929
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24051220230550979
|
05/12/2023
|
SOUDAMINI PAIKA
|
2424004030WL066614
|
SOUDAMINI PAIKA
|
00168
|
ICIC0003277
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107267932
|
|
SOUDAMINI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-021/17628
(PINDIKI)
|
2424004030NRG24041220230545916
|
05/12/2023
|
Rebati Raita
|
2424004030WL065766
|
Rebati Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107267942
|
|
Mrs. REBATI RAIT
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24041220230546009
|
05/12/2023
|
SUMANTI NAYAK
|
2424004030WL065796
|
SUMANTI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267959
|
|
SUMANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24041220230545889
|
05/12/2023
|
Ananta Nayak
|
2424004030WL065759
|
Ananta Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267957
|
|
ANANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24051220230551050
|
05/12/2023
|
Basudev Mallick
|
2424004030WL066628
|
Basudev Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267831
|
|
Mr. BASUDEV MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24041220230546000
|
05/12/2023
|
Jaysoda Nayak
|
2424004030WL065794
|
Jaysoda Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267861
|
|
JASODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24011220230537784
|
05/12/2023
|
Parbati Malik
|
2424004030WL064794
|
Parbati Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267845
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-003/17593
(PINDIKI)
|
2424004030NRG24011220230537786
|
05/12/2023
|
Rajamalu Malik
|
2424004030WL064794
|
Rajamalu Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267846
|
|
RAJAMALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24011220230537790
|
05/12/2023
|
Saibani Malik
|
2424004030WL064794
|
Saibani Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267860
|
|
SAIBANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-003/990792
(PINDIKI)
|
2424004030NRG24011220230537796
|
05/12/2023
|
MAMITA MALLICK
|
2424004030WL064794
|
MAMITA MALLICK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267847
|
|
MAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24011220230537799
|
05/12/2023
|
SUKUR MALLIK
|
2424004030WL064794
|
SUKUR MALLIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267839
|
|
SUKUR MALLIK S/O.BRUDI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24011220230537801
|
05/12/2023
|
Aswani Malik
|
2424004030WL064794
|
Aswani Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267886
|
|
ASWINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-003/99792
(PINDIKI)
|
2424004030NRG24011220230537808
|
05/12/2023
|
ANDEALU MALIK
|
2424004030WL064794
|
ANDEALU MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267887
|
|
ANDEALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24051220230550996
|
05/12/2023
|
KALAKANTA NAYAK
|
2424004030WL066617
|
KALAKANTA NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267879
|
|
KALAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24021220230540623
|
05/12/2023
|
Papu Molick
|
2424004030WL065121
|
Papu Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
01/03/2024
|
|
1107267863
|
|
PAPU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24051220230550829
|
05/12/2023
|
DUSA MALIK
|
2424004030WL066591
|
DUSA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267837
|
|
DUSA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24051220230550830
|
05/12/2023
|
SUMITRA MALLICK
|
2424004030WL066591
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267850
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-013/17905
(PINDIKI)
|
2424004030NRG24041220230545974
|
05/12/2023
|
Kakrina Paika
|
2424004030WL065786
|
Kakrina Paika
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267848
|
|
KAKRINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24041220230545952
|
05/12/2023
|
CHHABITA NAYAK
|
2424004030WL065777
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267844
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-013/99914
(PINDIKI)
|
2424004030NRG24041220230545935
|
05/12/2023
|
DAUDA NAYAK
|
2424004030WL065772
|
DAUDA NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267841
|
|
DAUDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24021220230540633
|
05/12/2023
|
Santosh Molick
|
2424004030WL065123
|
Santosh Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267856
|
|
SANTOSH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24021220230540632
|
05/12/2023
|
Simeralu Molick
|
2424004030WL065123
|
Simeralu Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267870
|
|
SIMARLU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-021/17628
(PINDIKI)
|
2424004030NRG24041220230545915
|
05/12/2023
|
RAMA CHANDRA RAITA
|
2424004030WL065766
|
RAMA CHANDRA RAITA
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267843
|
|
RAMA CHANDRA RAITA S/O.LAKIA R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-022/18131
(PINDIKI)
|
2424004030NRG24051220230550944
|
05/12/2023
|
Sasikala Dalai
|
2424004030WL066607
|
Sasikala Dalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267857
|
|
SASHI KALA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-022/18132
(PINDIKI)
|
2424004030NRG24041220230546046
|
05/12/2023
|
Sukanti Goudo
|
2424004030WL065803
|
Sukanti Goudo
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267888
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-022/18160
(PINDIKI)
|
2424004030NRG24051220230550669
|
05/12/2023
|
PRATIMA NAYAK
|
2424004030WL066573
|
PRATIMA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267876
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24051220230550961
|
05/12/2023
|
SITA NAYAAK
|
2424004030WL066611
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267858
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-022/18174
(PINDIKI)
|
2424004030NRG24051220230550727
|
05/12/2023
|
DUSTINA NAYAK
|
2424004030WL066579
|
DUSTINA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267842
|
|
DUSTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-022/18177
(PINDIKI)
|
2424004030NRG24051220230550728
|
05/12/2023
|
RAGHUNATH NAYAK
|
2424004030WL066579
|
RAGHUNATH NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267866
|
|
RAGHUNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-022/99782
(PINDIKI)
|
2424004030NRG24051220230551098
|
05/12/2023
|
SURESH KUMAR NAYAK
|
2424004030WL066634
|
SURESH KUMAR NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267869
|
|
MR SURESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-022/99798
(PINDIKI)
|
2424004030NRG24051220230550966
|
05/12/2023
|
DASA DALAI
|
2424004030WL066612
|
DASA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267859
|
|
DASA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-022/99798
(PINDIKI)
|
2424004030NRG24051220230550967
|
05/12/2023
|
Sadhabani Dalai
|
2424004030WL066612
|
Sadhabani Dalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267840
|
|
Mrs. SADABANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-030-022/99800
(PINDIKI)
|
2424004030NRG24051220230551086
|
05/12/2023
|
RABINDRA DALAI
|
2424004030WL066632
|
RABINDRA DALAI
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267849
|
|
RABINDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-023/17531
(PINDIKI)
|
2424004030NRG24041220230546168
|
05/12/2023
|
Sukant Malik
|
2424004030WL065837
|
Sukant Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267891
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24021220230540644
|
05/12/2023
|
BISWANATH MALIK
|
2424004030WL065126
|
BISWANATH MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267889
|
|
BISWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24051220230551005
|
05/12/2023
|
BISWANATH MALIK
|
2424004030WL066620
|
BISWANATH MALIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267890
|
|
BISWANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24041220230546014
|
05/12/2023
|
Nepulion Nayak
|
2424004030WL065798
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267832
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-024/17700
(PINDIKI)
|
2424004030NRG24041220230546104
|
05/12/2023
|
JOMES NAYAK
|
2424004030WL065821
|
JOMES NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267838
|
|
JOMES NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24051220230550722
|
05/12/2023
|
KALETA NAYAK
|
2424004030WL066578
|
KALETA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267862
|
|
KOLETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-030-024/17976
(PINDIKI)
|
2424004030NRG24051220230550972
|
05/12/2023
|
RAMESH MALLIK
|
2424004030WL066613
|
RAMESH MALLIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267852
|
|
RAMESH MALLIK S/O.LATE.PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24051220230549561
|
05/12/2023
|
Somanath Mallik
|
2424004030WL066413
|
Somanath Mallik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267833
|
|
SOMANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24021220230540649
|
05/12/2023
|
BHINA MALIK
|
2424004030WL065128
|
BHINA MALIK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267834
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24021220230540651
|
05/12/2023
|
Dhusasan Molick
|
2424004030WL065129
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267871
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24051220230550867
|
05/12/2023
|
KULAMANI MALLICK
|
2424004030WL066596
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267853
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24051220230551101
|
05/12/2023
|
AJAYA NAYAK
|
2424004030WL066635
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267835
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24051220230550667
|
05/12/2023
|
Debanti Nayak
|
2424004030WL066572
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267851
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24041220230545893
|
05/12/2023
|
NAMI DALAI
|
2424004030WL065760
|
NAMI DALAI
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107267880
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-030-026/17391
(PINDIKI)
|
2424004030NRG24051220230550797
|
05/12/2023
|
shvam sundar dalai
|
2424004030WL066586
|
shvam sundar dalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267884
|
|
shyam sundar dalai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24051220230550739
|
05/12/2023
|
SUMI DALAI
|
2424004030WL066581
|
SUMI DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107267854
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-030-026/18087
(PINDIKI)
|
2424004030NRG24041220230545909
|
05/12/2023
|
RAIBARIA DOLAIE
|
2424004030WL065764
|
RAIBARIA DOLAIE
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267836
|
|
RAIBARIA DOLAIE S/O.LATE.KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-030-026/18095
(PINDIKI)
|
2424004030NRG24051220230551002
|
05/12/2023
|
SUMITRA DALAI
|
2424004030WL066619
|
SUMITRA DALAI
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1107267855
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24021220230540640
|
05/12/2023
|
PADMAN DALAI
|
2424004030WL065124
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
29/02/2024
|
|
1107267878
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24051220230549580
|
05/12/2023
|
DROPADI DALAI
|
2424004030WL066416
|
DROPADI DALAI
|
00354
|
PUNB0079820
|
638
|
638
|
Rejected
|
29/02/2024
|
|
1107267946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24051220230549579
|
05/12/2023
|
Subash Dolaie
|
2424004030WL066416
|
Subash Dolaie
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
29/02/2024
|
|
1107267882
|
|
SUBAS DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49206
|
49206
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24041220230545930
|
05/12/2023
|
MARICHA NAYAK
|
2424004030WL065770
|
MARICHA NAYAK
|
00354
|
PUNB0288400
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267867
|
|
MARICHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-030-024/17976
(PINDIKI)
|
2424004030NRG24051220230550973
|
05/12/2023
|
Ratani Mallick
|
2424004030WL066613
|
Ratani Mallick
|
00371
|
ANDB0008999
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267883
|
|
RATANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-030-004/98367
(PINDIKI)
|
2424004030NRG24041220230546143
|
05/12/2023
|
JEBEDI SABAR
|
2424004030WL065833
|
JEBEDI SABAR
|
00415
|
SBIN0008873
|
957
|
957
|
Processed
|
29/02/2024
|
|
1107267868
|
|
Jebadi Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24021220230540617
|
05/12/2023
|
Biswanath Nayak
|
2424004030WL065120
|
Biswanath Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267904
|
|
MRS BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24021220230540618
|
05/12/2023
|
Narayan Nayak
|
2424004030WL065120
|
Narayan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107267864
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24011220230537788
|
05/12/2023
|
Namita Malik
|
2424004030WL064794
|
Namita Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267951
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24011220230537802
|
05/12/2023
|
KUMARI MALLICK
|
2424004030WL064794
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267955
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-003/99786
(PINDIKI)
|
2424004030NRG24011220230537803
|
05/12/2023
|
Rajiba Mallick
|
2424004030WL064794
|
Rajiba Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267909
|
|
MR RAJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24011220230537805
|
05/12/2023
|
HEMAMALA MALLICK
|
2424004030WL064794
|
HEMAMALA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267950
|
|
MRS HEMAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24011220230537804
|
05/12/2023
|
JAMUNA MALLICK
|
2424004030WL064794
|
JAMUNA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267952
|
|
JAMUNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-030-003/99789
(PINDIKI)
|
2424004030NRG24011220230537806
|
05/12/2023
|
BANAMALI MALLICK
|
2424004030WL064794
|
BANAMALI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267954
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-030-003/99791
(PINDIKI)
|
2424004030NRG24011220230537807
|
05/12/2023
|
Jhunu Mallick
|
2424004030WL064794
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267953
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-030-004/98367
(PINDIKI)
|
2424004030NRG24041220230546142
|
05/12/2023
|
Jakob Sabara
|
2424004030WL065833
|
Jakob Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267910
|
|
MR JAKABA SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-030-009/17255
(PINDIKI)
|
2424004030NRG24041220230546062
|
05/12/2023
|
Laba Molick
|
2424004030WL065809
|
Laba Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267913
|
|
LABA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-030-009/99680
(PINDIKI)
|
2424004030NRG24051220230550997
|
05/12/2023
|
Mami Nayak
|
2424004030WL066617
|
Mami Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267877
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-010/17959
(PINDIKI)
|
2424004030NRG24041220230545897
|
05/12/2023
|
Kati Mallik
|
2424004030WL065762
|
Kati Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267924
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-010/17959
(PINDIKI)
|
2424004030NRG24041220230545898
|
05/12/2023
|
PRAMILA MALLICK
|
2424004030WL065762
|
PRAMILA MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267865
|
|
MISS PRAMILA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24041220230545945
|
05/12/2023
|
Pabitra Nayak
|
2424004030WL065775
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267912
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24041220230545923
|
05/12/2023
|
Anil Kumar Behera
|
2424004030WL065768
|
Anil Kumar Behera
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267938
|
|
Anil Kumar Behera
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-030-013/150011995
(PINDIKI)
|
2424004030NRG24041220230545924
|
05/12/2023
|
Hemamalini Behera
|
2424004030WL065768
|
Hemamalini Behera
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267911
|
|
MRS HEMAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-013/17854
(PINDIKI)
|
2424004030NRG24051220230550977
|
05/12/2023
|
AGASTINA ADHIKARI
|
2424004030WL066614
|
AGASTINA ADHIKARI
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267937
|
|
MRS AGASTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24041220230546092
|
05/12/2023
|
ManojDandasena
|
2424004030WL065818
|
ManojDandasena
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267902
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24041220230545879
|
05/12/2023
|
BAPUN PAIK
|
2424004030WL065756
|
BAPUN PAIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267945
|
|
BAPUN PAIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24041220230545880
|
05/12/2023
|
RENUKA PAIK
|
2424004030WL065756
|
RENUKA PAIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267944
|
|
Renuka Paik
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24021220230540631
|
05/12/2023
|
Kartika Mallick
|
2424004030WL065123
|
Kartika Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267931
|
|
KARTTIK MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHONA
|
OR-24-004-030-015/18042
(PINDIKI)
|
2424004030NRG24021220230540630
|
05/12/2023
|
Saniya Mallick
|
2424004030WL065123
|
Saniya Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267895
|
|
MR SANYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-030-017/18029
(PINDIKI)
|
2424004030NRG24021220230540634
|
05/12/2023
|
Jhumuri Mallick
|
2424004030WL065123
|
Jhumuri Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267930
|
|
MRS JHUMURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-030-021/17650
(PINDIKI)
|
2424004030NRG24041220230545919
|
05/12/2023
|
Dusasan Karjee
|
2424004030WL065767
|
Dusasan Karjee
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267939
|
|
MR DUSASAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24051220230550671
|
05/12/2023
|
MITA NAYAK
|
2424004030WL066574
|
MITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267958
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-030-022/1500112516
(PINDIKI)
|
2424004030NRG24051220230550942
|
05/12/2023
|
RAJSINGH NAYAK
|
2424004030WL066607
|
RAJSINGH NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267916
|
|
MR RAJSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-030-022/1500112519
(PINDIKI)
|
2424004030NRG24051220230550943
|
05/12/2023
|
SURYA NARAYAN NAYAK
|
2424004030WL066607
|
SURYA NARAYAN NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267917
|
|
MR SURYA NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-030-022/18148
(PINDIKI)
|
2424004030NRG24051220230550725
|
05/12/2023
|
Achary Nayak
|
2424004030WL066579
|
Achary Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267900
|
|
MR ACHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-030-022/18148
(PINDIKI)
|
2424004030NRG24051220230550726
|
05/12/2023
|
Mamita Nayak
|
2424004030WL066579
|
Mamita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267960
|
|
MAMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24051220230550984
|
05/12/2023
|
Manujo Nayak
|
2424004030WL066615
|
Manujo Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267905
|
|
MR MANUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-030-022/18159
(PINDIKI)
|
2424004030NRG24051220230550985
|
05/12/2023
|
RANJITA NAYAK
|
2424004030WL066615
|
RANJITA NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267918
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24041220230546133
|
05/12/2023
|
Chitrasen Nayak
|
2424004030WL065830
|
Chitrasen Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267961
|
|
CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24041220230546134
|
05/12/2023
|
Tambala Nayak
|
2424004030WL065830
|
Tambala Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267896
|
|
MRS TAMBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-030-022/18170
(PINDIKI)
|
2424004030NRG24041220230545929
|
05/12/2023
|
Prasana Nayak
|
2424004030WL065770
|
Prasana Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267936
|
|
PRASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24041220230545964
|
05/12/2023
|
Kuni Nayak
|
2424004030WL065782
|
Kuni Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267901
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-030-022/18175
(PINDIKI)
|
2424004030NRG24051220230550965
|
05/12/2023
|
SABITRI NAYAK
|
2424004030WL066612
|
SABITRI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267919
|
|
SABITRI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHONA
|
OR-24-004-030-022/18176
(PINDIKI)
|
2424004030NRG24051220230550954
|
05/12/2023
|
Lochan Nayak
|
2424004030WL066610
|
Lochan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267906
|
|
MR. LOCHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHONA
|
OR-24-004-030-022/18176
(PINDIKI)
|
2424004030NRG24051220230551097
|
05/12/2023
|
Sukanti Nayak
|
2424004030WL066634
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267920
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-030-022/18193
(PINDIKI)
|
2424004030NRG24051220230550955
|
05/12/2023
|
SANKAR PAIK
|
2424004030WL066610
|
SANKAR PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267927
|
|
SANKAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-030-022/99759
(PINDIKI)
|
2424004030NRG24051220230551085
|
05/12/2023
|
Salamina Nayak
|
2424004030WL066632
|
Salamina Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267914
|
|
MRS SALAMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24041220230546008
|
05/12/2023
|
Mitu Nayak
|
2424004030WL065796
|
Mitu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267907
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-030-022/99790
(PINDIKI)
|
2424004030NRG24051220230550956
|
05/12/2023
|
Manjula Nayak
|
2424004030WL066610
|
Manjula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267935
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24051220230550713
|
05/12/2023
|
Kishori Nayak
|
2424004030WL066576
|
Kishori Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267915
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-030-023/17535
(PINDIKI)
|
2424004030NRG24041220230546169
|
05/12/2023
|
Tabatiya Malik
|
2424004030WL065837
|
Tabatiya Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267875
|
|
TABATIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-030-023/17555
(PINDIKI)
|
2424004030NRG24041220230546165
|
05/12/2023
|
Auruna Mallick
|
2424004030WL065836
|
Auruna Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267933
|
|
ARUNA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHONA
|
OR-24-004-030-023/99813
(PINDIKI)
|
2424004030NRG24041220230546052
|
05/12/2023
|
Panchanana Mallick
|
2424004030WL065806
|
Panchanana Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267934
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24041220230546110
|
05/12/2023
|
MAMATA NAYAK
|
2424004030WL065823
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1107267921
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MOHONA
|
OR-24-004-030-024/150012115
(PINDIKI)
|
2424004030NRG24051220230549553
|
05/12/2023
|
BANDNA NAYAK
|
2424004030WL066412
|
BANDNA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267926
|
|
BANDNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-030-024/150012115
(PINDIKI)
|
2424004030NRG24051220230551056
|
05/12/2023
|
BANDNA NAYAK
|
2424004030WL066630
|
BANDNA NAYAK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267925
|
|
BANDNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-030-024/150012118
(PINDIKI)
|
2424004030NRG24051220230550865
|
05/12/2023
|
Mamata Nayak
|
2424004030WL066595
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267923
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHONA
|
OR-24-004-030-024/150012122
(PINDIKI)
|
2424004030NRG24051220230549576
|
05/12/2023
|
SANJUKTA NAYAK
|
2424004030WL066415
|
SANJUKTA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107267922
|
|
SANJUKTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MOHONA
|
OR-24-004-030-024/150012126
(PINDIKI)
|
2424004030NRG24041220230546111
|
05/12/2023
|
Punam Nayak
|
2424004030WL065823
|
Punam Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267941
|
|
MRS PUNAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-030-024/17667
(PINDIKI)
|
2424004030NRG24051220230550895
|
05/12/2023
|
Ujala Dalaie
|
2424004030WL066601
|
Ujala Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267899
|
|
MR UJELESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24021220230540626
|
05/12/2023
|
Basanta Nayak
|
2424004030WL065122
|
Basanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267893
|
|
BASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24021220230540627
|
05/12/2023
|
Toni Nayak
|
2424004030WL065122
|
Toni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107267872
|
|
Tanita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24051220230550721
|
05/12/2023
|
Thamas Nayak
|
2424004030WL066578
|
Thamas Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267894
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHONA
|
OR-24-004-030-024/17738
(PINDIKI)
|
2424004030NRG24041220230545890
|
05/12/2023
|
Kaleta Nayak
|
2424004030WL065759
|
Kaleta Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1107267903
|
|
MRS KALETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24051220230549562
|
05/12/2023
|
Rajeswari Mallick
|
2424004030WL066413
|
Rajeswari Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267962
|
|
MISS RAJESWARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-030-024/18004
(PINDIKI)
|
2424004030NRG24041220230546054
|
05/12/2023
|
Rajib Nayak
|
2424004030WL065807
|
Rajib Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267908
|
|
RAJIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24041220230546001
|
05/12/2023
|
Panchu Mallick
|
2424004030WL065794
|
Panchu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267897
|
|
MR PANCHU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-030-024/99644
(PINDIKI)
|
2424004030NRG24041220230546002
|
05/12/2023
|
Ramita Mallick
|
2424004030WL065794
|
Ramita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267943
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHONA
|
OR-24-004-030-024/99645
(PINDIKI)
|
2424004030NRG24051220230549564
|
05/12/2023
|
Gopala Mallick
|
2424004030WL066413
|
Gopala Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267940
|
|
GOPAL MALLIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHONA
|
OR-24-004-030-024/99649
(PINDIKI)
|
2424004030NRG24051220230549565
|
05/12/2023
|
Sabita Mallick
|
2424004030WL066413
|
Sabita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267898
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHONA
|
OR-24-004-030-024/99901
(PINDIKI)
|
2424004030NRG24051220230551058
|
05/12/2023
|
Sarojini Nayak
|
2424004030WL066630
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1107267873
|
|
MRS SARAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHONA
|
OR-24-004-030-024/99901
(PINDIKI)
|
2424004030NRG24051220230549555
|
05/12/2023
|
Sarojini Nayak
|
2424004030WL066412
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267874
|
|
MRS SARAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHONA
|
OR-24-004-030-026/17388
(PINDIKI)
|
2424004030NRG24051220230550892
|
05/12/2023
|
BIJAYA KUMAR DALAI
|
2424004030WL066599
|
BIJAYA KUMAR DALAI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1107267947
|
|
BIJAYA KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MOHONA
|
OR-24-004-030-026/17391
(PINDIKI)
|
2424004030NRG24051220230550798
|
05/12/2023
|
Kanak Dalai
|
2424004030WL066586
|
Kanak Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267885
|
|
MRS KANAK DALAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHONA
|
OR-24-004-030-026/18087
(PINDIKI)
|
2424004030NRG24041220230545910
|
05/12/2023
|
Rukuni Dolaie
|
2424004030WL065764
|
Rukuni Dolaie
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1107267949
|
|
RUKUNA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24041220230546020
|
05/12/2023
|
ARJUNA PAIK
|
2424004030WL065800
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267881
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71065
|
71065
|
|
|
|
|
|
|
|
|
130
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24021220230540619
|
05/12/2023
|
Kuni Nayak
|
2424004030WL065120
|
Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1107267892
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24011220230537800
|
05/12/2023
|
SWAPNA MALLIK
|
2424004030WL064794
|
SWAPNA MALLIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107267956
|
|
Mrs. SWAPNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
MOHONA
|
OR-24-004-030-024/99642
(PINDIKI)
|
2424004030NRG24051220230549563
|
05/12/2023
|
GANESH MALLIK
|
2424004030WL066413
|
GANESH MALLIK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1107267948
|
|
MR GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132542
|
132542
|
|
|
|
|
|
|
|