|
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-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24131120230478901
|
14/11/2023
|
Sani Paika
|
2424004023WL056630
|
Sani Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553802
|
|
SANI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-003/15001145
(LOBARSINGI)
|
2424004023NRG24131120230478581
|
14/11/2023
|
Narendra Pradhan
|
2424004023WL056560
|
Narendra Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553815
|
|
NRENDRADAS PRADHAN
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-003/1500122652
(LOBARSINGI)
|
2424004023NRG24131120230478890
|
14/11/2023
|
RABI RAITA
|
2424004023WL056624
|
RABI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8990553808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-023-003/28826
(LOBARSINGI)
|
2424004023NRG24131120230478597
|
14/11/2023
|
Santosh Naika
|
2424004023WL056572
|
Santosh Naika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553806
|
|
Santosh Kumar Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24131120230478539
|
14/11/2023
|
Shibaram Sabar
|
2424004023WL056553
|
Shibaram Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553814
|
|
SIBARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-023-005/8805
(LOBARSINGI)
|
2424004023NRG24131120230478838
|
14/11/2023
|
Damayanti Paika
|
2424004023WL056616
|
Damayanti Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553803
|
|
DAMAYANTI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-005/97403
(LOBARSINGI)
|
2424004023NRG24131120230478590
|
14/11/2023
|
Sumitra Dalai
|
2424004023WL056566
|
Sumitra Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553812
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-005/97412
(LOBARSINGI)
|
2424004023NRG24131120230478596
|
14/11/2023
|
Manjula Gauda
|
2424004023WL056571
|
Manjula Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553811
|
|
MANJULA GOUDA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-005/97934
(LOBARSINGI)
|
2424004023NRG24131120230478587
|
14/11/2023
|
Subhadra Paika
|
2424004023WL056563
|
Subhadra Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553805
|
|
SUBHADRA PAIKA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-006/29190
(LOBARSINGI)
|
2424004023NRG24131120230478899
|
14/11/2023
|
Kandhuni Nayak
|
2424004023WL056629
|
Kandhuni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553809
|
|
KONDHUNI NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24131120230478895
|
14/11/2023
|
Rushi Paika
|
2424004023WL056627
|
Rushi Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553804
|
|
RUSI PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-023-006/97376
(LOBARSINGI)
|
2424004023NRG24131120230478834
|
14/11/2023
|
Gayatri Nayak
|
2424004023WL056614
|
Gayatri Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553810
|
|
GAYATRI NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-006/97401
(LOBARSINGI)
|
2424004023NRG24131120230478591
|
14/11/2023
|
Binuta Paika
|
2424004023WL056567
|
Binuta Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553813
|
|
BINUTA PAIKA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-023-006/97402
(LOBARSINGI)
|
2424004023NRG24131120230478592
|
14/11/2023
|
Urmila Nayak
|
2424004023WL056568
|
Urmila Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553801
|
|
URMILA NAYAK W O KURESH NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-023-007/150012541
(LOBARSINGI)
|
2424004023NRG24131120230478527
|
14/11/2023
|
Bisnu Sabar
|
2424004023WL056546
|
Bisnu Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553807
|
|
BISHNU SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24131120230478526
|
14/11/2023
|
Srikanta Sabar
|
2424004023WL056545
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553855
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-023-005/8712
(LOBARSINGI)
|
2424004023NRG24131120230478537
|
14/11/2023
|
Bisikesan Paika
|
2424004023WL056551
|
Bisikesan Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553828
|
|
MR BISIKESANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-023-001/8904
(LOBARSINGI)
|
2424004023NRG24131120230478557
|
14/11/2023
|
Tabatia Nayak
|
2424004023WL056555
|
Tabatia Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553817
|
|
MR TABATIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-023-001/8906
(LOBARSINGI)
|
2424004023NRG24131120230478900
|
14/11/2023
|
Laxman Paika
|
2424004023WL056630
|
Laxman Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553800
|
|
MR LAKSHAMAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-023-001/98085
(LOBARSINGI)
|
2424004023NRG24131120230478893
|
14/11/2023
|
Debaraj Nayak
|
2424004023WL056626
|
Debaraj Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553852
|
|
DEBARAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-023-003/100409
(LOBARSINGI)
|
2424004023NRG24131120230478705
|
14/11/2023
|
Darjina Lima
|
2424004023WL056599
|
Darjina Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553841
|
|
MRS DIRJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-023-003/100409
(LOBARSINGI)
|
2424004023NRG24131120230478704
|
14/11/2023
|
Gunaram Lima
|
2424004023WL056599
|
Gunaram Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553793
|
|
MR GUNARAM LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-023-003/28826
(LOBARSINGI)
|
2424004023NRG24131120230478598
|
14/11/2023
|
Sujata Naika
|
2424004023WL056572
|
Sujata Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553830
|
|
MRS SUJATA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24131120230478688
|
14/11/2023
|
Mangala Naika
|
2424004023WL056593
|
Mangala Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8990553826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24131120230478726
|
14/11/2023
|
Anita lima
|
2424004023WL056607
|
Anita lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553848
|
|
AMITA LIMA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-023-003/29437
(LOBARSINGI)
|
2424004023NRG24131120230478725
|
14/11/2023
|
Nandini Lima
|
2424004023WL056607
|
Nandini Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553827
|
|
NANDANI LIMA W O ISMAIL LIMA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24131120230478950
|
14/11/2023
|
Subasini Nayak
|
2424004023WL056653
|
Subasini Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553849
|
|
MS DUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24131120230478949
|
14/11/2023
|
Tej Kumar Nayak
|
2424004023WL056653
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553825
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24131120230478722
|
14/11/2023
|
Bibhu karad
|
2424004023WL056605
|
Bibhu karad
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553833
|
|
BIBHU KARADA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-023-003/8952
(LOBARSINGI)
|
2424004023NRG24131120230478721
|
14/11/2023
|
Siman Karada
|
2424004023WL056605
|
Siman Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553819
|
|
MR SIMAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/8957
(LOBARSINGI)
|
2424004023NRG24131120230478700
|
14/11/2023
|
Bilasa Naika
|
2424004023WL056596
|
Bilasa Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553839
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-023-003/8961
(LOBARSINGI)
|
2424004023NRG24131120230478701
|
14/11/2023
|
Sabitri Naika
|
2424004023WL056597
|
Sabitri Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553829
|
|
Sabitri Naika
|
INDUSIND BANK(607189)
|
|
33
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24131120230478525
|
14/11/2023
|
Abhiram Sabar
|
2424004023WL056545
|
Abhiram Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553843
|
|
MR ABHIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-023-003/8999
(LOBARSINGI)
|
2424004023NRG24131120230478841
|
14/11/2023
|
Subasini Sabar
|
2424004023WL056618
|
Subasini Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553791
|
|
MRS SUBASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-003/9059
(LOBARSINGI)
|
2424004023NRG24131120230478897
|
14/11/2023
|
Jutiya Sabar
|
2424004023WL056628
|
Jutiya Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553794
|
|
MR DUTIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-023-003/9059
(LOBARSINGI)
|
2424004023NRG24131120230478898
|
14/11/2023
|
Sana Puni Sabar
|
2424004023WL056628
|
Sana Puni Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553832
|
|
SANAKUNI SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24131120230478533
|
14/11/2023
|
Biswambar Dalai
|
2424004023WL056549
|
Biswambar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553835
|
|
MR BISWAMBAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24131120230478534
|
14/11/2023
|
Srimati Dalai
|
2424004023WL056549
|
Srimati Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553851
|
|
MRS SHRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-003/96814
(LOBARSINGI)
|
2424004023NRG24131120230478536
|
14/11/2023
|
Padma Sabar
|
2424004023WL056550
|
Padma Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553847
|
|
MISS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-023-003/97996
(LOBARSINGI)
|
2424004023NRG24131120230478714
|
14/11/2023
|
Pinki Naika
|
2424004023WL056601
|
Pinki Naika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553792
|
|
MRS PINKI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-003/99323
(LOBARSINGI)
|
2424004023NRG24131120230478530
|
14/11/2023
|
Malati Nayak
|
2424004023WL056547
|
Malati Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553834
|
|
MRS MALATI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-003/99323
(LOBARSINGI)
|
2424004023NRG24131120230478529
|
14/11/2023
|
Raju Nayak
|
2424004023WL056547
|
Raju Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553796
|
|
RAJU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24131120230478540
|
14/11/2023
|
Shanti Sabar
|
2424004023WL056553
|
Shanti Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553858
|
|
MISS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-004/28809
(LOBARSINGI)
|
2424004023NRG24131120230478836
|
14/11/2023
|
Jamuna Malika
|
2424004023WL056615
|
Jamuna Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553859
|
|
JAMUNA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-023-004/8853
(LOBARSINGI)
|
2424004023NRG24131120230478594
|
14/11/2023
|
Kumari Malika
|
2424004023WL056569
|
Kumari Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553797
|
|
KUMARI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-023-004/8853
(LOBARSINGI)
|
2424004023NRG24131120230478593
|
14/11/2023
|
Nakula Mallik
|
2424004023WL056569
|
Nakula Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553822
|
|
NAKULA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHONA
|
OR-24-004-023-004/8861
(LOBARSINGI)
|
2424004023NRG24131120230478887
|
14/11/2023
|
Damba Mallik
|
2424004023WL056622
|
Damba Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553844
|
|
MR DAMBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-004/8863
(LOBARSINGI)
|
2424004023NRG24131120230478716
|
14/11/2023
|
Sankar Malika
|
2424004023WL056603
|
Sankar Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553846
|
|
MR SANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24131120230478944
|
14/11/2023
|
Binod Mallik
|
2424004023WL056650
|
Binod Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553790
|
|
MR BINODA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-004/8866
(LOBARSINGI)
|
2424004023NRG24131120230478889
|
14/11/2023
|
Kuni Malik
|
2424004023WL056623
|
Kuni Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553853
|
|
MS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-004/8867
(LOBARSINGI)
|
2424004023NRG24131120230478558
|
14/11/2023
|
Tuna Malik
|
2424004023WL056556
|
Tuna Malik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553788
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-004/96824
(LOBARSINGI)
|
2424004023NRG24131120230478690
|
14/11/2023
|
Gurubari Mallik
|
2424004023WL056594
|
Gurubari Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553789
|
|
MRS GURUBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-004/97969
(LOBARSINGI)
|
2424004023NRG24131120230478564
|
14/11/2023
|
Abhi Mallik
|
2424004023WL056558
|
Abhi Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8990553798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOHONA
|
OR-24-004-023-004/97969
(LOBARSINGI)
|
2424004023NRG24131120230478565
|
14/11/2023
|
Basanti Malika
|
2424004023WL056558
|
Basanti Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553821
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-023-004/97980
(LOBARSINGI)
|
2424004023NRG24131120230478891
|
14/11/2023
|
Dandasi Malika
|
2424004023WL056625
|
Dandasi Malika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553820
|
|
MR DANDASI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-004/97980
(LOBARSINGI)
|
2424004023NRG24131120230478892
|
14/11/2023
|
Rashmita mallik
|
2424004023WL056625
|
Rashmita mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553787
|
|
MRS RASMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-004/98082
(LOBARSINGI)
|
2424004023NRG24131120230478946
|
14/11/2023
|
Lalita Mallik
|
2424004023WL056651
|
Lalita Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553845
|
|
MRS LALITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-023-005/8692
(LOBARSINGI)
|
2424004023NRG24131120230478589
|
14/11/2023
|
Rabindra Karji
|
2424004023WL056565
|
Rabindra Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553831
|
|
MR RABINDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24131120230478886
|
14/11/2023
|
Sulan Mali
|
2424004023WL056621
|
Sulan Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553838
|
|
MRS SULAN MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-005/97940
(LOBARSINGI)
|
2424004023NRG24131120230478585
|
14/11/2023
|
Banamali Dalai
|
2424004023WL056562
|
Banamali Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553795
|
|
MR BANAMALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-005/97940
(LOBARSINGI)
|
2424004023NRG24131120230478586
|
14/11/2023
|
Pratima Dalai
|
2424004023WL056562
|
Pratima Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553816
|
|
PRATIMA DALAI
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24131120230478728
|
14/11/2023
|
Kapila Paik
|
2424004023WL056609
|
Kapila Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553824
|
|
MR KAPILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-023-005/98088
(LOBARSINGI)
|
2424004023NRG24131120230478729
|
14/11/2023
|
Khadika Paika
|
2424004023WL056609
|
Khadika Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553850
|
|
MS KHADIKA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-023-005/98099
(LOBARSINGI)
|
2424004023NRG24131120230478584
|
14/11/2023
|
Kumari Pradhani
|
2424004023WL056561
|
Kumari Pradhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553837
|
|
MRS KUMARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-023-005/99296
(LOBARSINGI)
|
2424004023NRG24131120230478905
|
14/11/2023
|
Nirmala Lima
|
2424004023WL056632
|
Nirmala Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553840
|
|
MRS NIRMALA LIMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24131120230478720
|
14/11/2023
|
Laxmi Pujari
|
2424004023WL056604
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553854
|
|
LAKSHMI PUJARI
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24131120230478719
|
14/11/2023
|
Narayan Pujari
|
2424004023WL056604
|
Narayan Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553823
|
|
MR NARAYANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-023-005/99344
(LOBARSINGI)
|
2424004023NRG24131120230478830
|
14/11/2023
|
Urmila Karjee
|
2424004023WL056611
|
Urmila Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553842
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-023-006/8880
(LOBARSINGI)
|
2424004023NRG24131120230478896
|
14/11/2023
|
Sabitri Paika
|
2424004023WL056627
|
Sabitri Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553818
|
|
SABITRI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-023-006/97373
(LOBARSINGI)
|
2424004023NRG24131120230478531
|
14/11/2023
|
Sripati Paika
|
2424004023WL056548
|
Sripati Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553799
|
|
MR SRIPATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-023-007/150012541
(LOBARSINGI)
|
2424004023NRG24131120230478528
|
14/11/2023
|
Mamita Sabar
|
2424004023WL056546
|
Mamita Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553857
|
|
MS MAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
72
|
MOHONA
|
OR-24-004-023-005/8696
(LOBARSINGI)
|
2424004023NRG24131120230478727
|
14/11/2023
|
Aalua Bardhan
|
2424004023WL056608
|
Aalua Bardhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553836
|
|
Alua Barddan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOHONA
|
OR-24-004-023-005/8747
(LOBARSINGI)
|
2424004023NRG24131120230478687
|
14/11/2023
|
PRADEEP LIMA
|
2424004023WL056592
|
PRADEEP LIMA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990553856
|
|
Pradeep Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|