|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-007-001/3804
(CHANDIPUT)
|
2424004007NRG24201120230496771
|
20/11/2023
|
Kuna Nayak
|
2424004007WL059302
|
Kuna Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136055
|
|
KUNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-010/3940
(CHANDIPUT)
|
2424004007NRG24201120230496705
|
20/11/2023
|
Sudestha Molick
|
2424004007WL059292
|
Sudestha Molick
|
00078
|
CNRB0000394
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136056
|
|
SUDASTNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-007-001/3775
(CHANDIPUT)
|
2424004007NRG24201120230496741
|
20/11/2023
|
Dukhisyam Patro
|
2424004007WL059298
|
Dukhisyam Patro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136200
|
|
Mr. DUKHISYAM PATRA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3794
(CHANDIPUT)
|
2424004007NRG24201120230496743
|
20/11/2023
|
Basuni Karjee
|
2424004007WL059299
|
Basuni Karjee
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136209
|
|
Mrs. BASINI KARJEE
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3812
(CHANDIPUT)
|
2424004007NRG24201120230496739
|
20/11/2023
|
Pramila Paricha
|
2424004007WL059297
|
Pramila Paricha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136199
|
|
Mr. PRAMILA PARICHA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24201120230496775
|
20/11/2023
|
Bikram Behera
|
2424004007WL059303
|
Bikram Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136061
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24201120230496776
|
20/11/2023
|
Suchita Behera
|
2424004007WL059303
|
Suchita Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136221
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/4112
(CHANDIPUT)
|
2424004007NRG24201120230496657
|
20/11/2023
|
RUTA BIRA
|
2424004007WL059287
|
RUTA BIRA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136261
|
|
Mrs. RUTA BIRA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24201120230496679
|
20/11/2023
|
Bimal Mali
|
2424004007WL059289
|
Bimal Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136232
|
|
BIMAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24201120230496680
|
20/11/2023
|
Dibyata Mali
|
2424004007WL059289
|
Dibyata Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136228
|
|
Mrs. DIBYATA MALI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-002/97325
(CHANDIPUT)
|
2424004007NRG24201120230496639
|
20/11/2023
|
Ajaya Nayak
|
2424004007WL059285
|
Ajaya Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136218
|
|
Mr. AJAYA NAYAK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-003/4288
(CHANDIPUT)
|
2424004007NRG24201120230496825
|
20/11/2023
|
MANUA RAITA
|
2424004007WL059308
|
MANUA RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136196
|
|
Mr. MANUA RAITA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-003/4293
(CHANDIPUT)
|
2424004007NRG24201120230496593
|
20/11/2023
|
Nara Majhe
|
2424004007WL059282
|
Nara Majhe
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136068
|
|
Mr. NARA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24201120230496641
|
20/11/2023
|
Bipra Majhe
|
2424004007WL059286
|
Bipra Majhe
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136067
|
|
Mr. BIPRA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24201120230496642
|
20/11/2023
|
Sulami Majhe
|
2424004007WL059286
|
Sulami Majhe
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136069
|
|
Mrs. SULAMI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24201120230496841
|
20/11/2023
|
Karunakar Paika
|
2424004007WL059309
|
Karunakar Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136258
|
|
Mr. KARUNA PAIKA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24201120230496842
|
20/11/2023
|
Pratima Paika
|
2424004007WL059309
|
Pratima Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136259
|
|
Mrs. PRATIMA PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24201120230496612
|
20/11/2023
|
Abraham Majhe
|
2424004007WL059283
|
Abraham Majhe
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136225
|
|
Mr. ABRAHAM MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24201120230496611
|
20/11/2023
|
PADMABATI MAJHI
|
2424004007WL059283
|
PADMABATI MAJHI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136278
|
|
Mrs. PADMABATI MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24201120230496594
|
20/11/2023
|
Amulya Majhi
|
2424004007WL059282
|
Amulya Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136065
|
|
Mr. AMULYA MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24201120230496595
|
20/11/2023
|
Srimati Prakasini Majhi
|
2424004007WL059282
|
Srimati Prakasini Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136252
|
|
Mrs. PRAKASHANI MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24201120230496699
|
20/11/2023
|
Pitambar Nayak
|
2424004007WL059292
|
Pitambar Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136079
|
|
Mr. PITAMBAR NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24201120230496700
|
20/11/2023
|
Swarnalata Nayak
|
2424004007WL059292
|
Swarnalata Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136235
|
|
SUNYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24201120230496746
|
20/11/2023
|
Dauda Majhi
|
2424004007WL059300
|
Dauda Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136276
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24201120230496745
|
20/11/2023
|
Kanchana Majhi
|
2424004007WL059300
|
Kanchana Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136251
|
|
Mrs. KANCHIMA MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-003/4326
(CHANDIPUT)
|
2424004007NRG24201120230496613
|
20/11/2023
|
SANJUKTA RAITA
|
2424004007WL059283
|
SANJUKTA RAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136277
|
|
SANJUKTA RAITA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24201120230496826
|
20/11/2023
|
Kasinath Nayak
|
2424004007WL059308
|
Kasinath Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136227
|
|
Mr. KASINATH NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24201120230496827
|
20/11/2023
|
TAMALA NAYAK
|
2424004007WL059308
|
TAMALA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136289
|
|
Mrs. Tamala Nayak
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-003/97300
(CHANDIPUT)
|
2424004007NRG24201120230496555
|
20/11/2023
|
Sankar Raita
|
2424004007WL059279
|
Sankar Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136240
|
|
Mr. SANKAR RAITA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-004/10002
(CHANDIPUT)
|
2424004007NRG24201120230496591
|
20/11/2023
|
Sabita Dalai
|
2424004007WL059281
|
Sabita Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136267
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-004/100325
(CHANDIPUT)
|
2424004007NRG24201120230496777
|
20/11/2023
|
Sapana Nayak
|
2424004007WL059303
|
Sapana Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136290
|
|
Mrs. SAPANA NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-004/100326
(CHANDIPUT)
|
2424004007NRG24201120230496614
|
20/11/2023
|
Chandini Mali
|
2424004007WL059283
|
Chandini Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136274
|
|
Mrs. CHANDINI MALI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-004/100328
(CHANDIPUT)
|
2424004007NRG24201120230496701
|
20/11/2023
|
SWARNALATA NAYAK
|
2424004007WL059292
|
SWARNALATA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136294
|
|
Mrs. SURNNALATHA NAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-004/3087
(CHANDIPUT)
|
2424004007NRG24201120230496661
|
20/11/2023
|
Subasini Balairsing
|
2424004007WL059288
|
Subasini Balairsing
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136201
|
|
Mrs. SUBASINI BALIARSINGH
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-004/3088
(CHANDIPUT)
|
2424004007NRG24201120230496727
|
20/11/2023
|
Kointa Behera
|
2424004007WL059296
|
Kointa Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136188
|
|
Mrs. KAINTA BEHERA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-004/3442
(CHANDIPUT)
|
2424004007NRG24201120230496747
|
20/11/2023
|
Benjamin Nayak
|
2424004007WL059300
|
Benjamin Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136293
|
|
Mr. BENJAMIN NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-005/4212
(CHANDIPUT)
|
2424004007NRG24201120230496643
|
20/11/2023
|
Hadibandhu Gouda
|
2424004007WL059286
|
Hadibandhu Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136063
|
|
Mr. Hadibandhu Goud GOUDA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-005/4212
(CHANDIPUT)
|
2424004007NRG24201120230496644
|
20/11/2023
|
Siba Gouda
|
2424004007WL059286
|
Siba Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136210
|
|
Mr. SIVA GOUDA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-006/250001371
(CHANDIPUT)
|
2424004007NRG24201120230496683
|
20/11/2023
|
USHA NAYAK
|
2424004007WL059290
|
USHA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136064
|
|
Mrs. USHA NAYK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-006/4275
(CHANDIPUT)
|
2424004007NRG24201120230496724
|
20/11/2023
|
Parbati
|
2424004007WL059295
|
Parbati
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136286
|
|
Mrs. PARBATI SABAR
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24201120230496556
|
20/11/2023
|
Arjuna Dalabehera
|
2424004007WL059279
|
Arjuna Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136219
|
|
Mr. ARJUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24201120230496557
|
20/11/2023
|
PARI DALABEHERA
|
2424004007WL059279
|
PARI DALABEHERA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136269
|
|
Mrs. PARI DALABEHERA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-007/4124
(CHANDIPUT)
|
2424004007NRG24201120230496545
|
20/11/2023
|
Laxmi Behera
|
2424004007WL059278
|
Laxmi Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136194
|
|
Mr. BASANT BEHERA AND LAKSMI BEHERA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-007/4128
(CHANDIPUT)
|
2424004007NRG24201120230496575
|
20/11/2023
|
Pratima Gauda
|
2424004007WL059280
|
Pratima Gauda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136081
|
|
Pratima Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-007-007/4128
(CHANDIPUT)
|
2424004007NRG24201120230496574
|
20/11/2023
|
Santun Gauda
|
2424004007WL059280
|
Santun Gauda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136053
|
|
Mr. SANTANU KUMAR GAUD
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24201120230496546
|
20/11/2023
|
Chitrakala Behera
|
2424004007WL059278
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136224
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-007/4155
(CHANDIPUT)
|
2424004007NRG24201120230496761
|
20/11/2023
|
LAXMI NAYAK
|
2424004007WL059301
|
LAXMI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136279
|
|
Mrs. KAINCHA DEVI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-007/4165
(CHANDIPUT)
|
2424004007NRG24201120230496829
|
20/11/2023
|
Mithun Nayak
|
2424004007WL059308
|
Mithun Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136214
|
|
MR MITHUN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-007-007/4165
(CHANDIPUT)
|
2424004007NRG24201120230496828
|
20/11/2023
|
RITA NAYAK
|
2424004007WL059308
|
RITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136291
|
|
Mrs. Rita Nayak
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-007/6033
(CHANDIPUT)
|
2424004007NRG24201120230496787
|
20/11/2023
|
Tarani Gouda
|
2424004007WL059304
|
Tarani Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136076
|
|
TARINI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-007-008/4167
(CHANDIPUT)
|
2424004007NRG24201120230496666
|
20/11/2023
|
Menati Nayak
|
2424004007WL059288
|
Menati Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136245
|
|
Mrs. MINATI NAYAK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-008/4167
(CHANDIPUT)
|
2424004007NRG24201120230496665
|
20/11/2023
|
Upendra Nayak
|
2424004007WL059288
|
Upendra Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136190
|
|
Mr. UPENDRA NAYAK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-008/4189
(CHANDIPUT)
|
2424004007NRG24201120230496778
|
20/11/2023
|
Rebati Gouda
|
2424004007WL059303
|
Rebati Gouda
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136071
|
|
Mrs. REBATI GOUD
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-008/4197
(CHANDIPUT)
|
2424004007NRG24201120230496597
|
20/11/2023
|
Rajani Dalai
|
2424004007WL059282
|
Rajani Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136270
|
|
MRS RAJANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-007-008/4197
(CHANDIPUT)
|
2424004007NRG24201120230496596
|
20/11/2023
|
Trinath Dalai
|
2424004007WL059282
|
Trinath Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136203
|
|
Mr. TRINATH DALAI
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24201120230496714
|
20/11/2023
|
Kumari Nayaka
|
2424004007WL059293
|
Kumari Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136268
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-008/4205
(CHANDIPUT)
|
2424004007NRG24201120230496713
|
20/11/2023
|
Raju Nayaka
|
2424004007WL059293
|
Raju Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136246
|
|
Mr. RAJU NAYAK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-009/250001369
(CHANDIPUT)
|
2424004007NRG24201120230496748
|
20/11/2023
|
SATYABHAMA DALAI
|
2424004007WL059300
|
SATYABHAMA DALAI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136271
|
|
Mrs. SATYABHAMA SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-009/3780
(CHANDIPUT)
|
2424004007NRG24201120230496779
|
20/11/2023
|
KASTURI SABAR
|
2424004007WL059303
|
KASTURI SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136265
|
|
Mrs. KASTURI SABAR
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-009/3865
(CHANDIPUT)
|
2424004007NRG24201120230496751
|
20/11/2023
|
Ashes Kumar Behera
|
2424004007WL059300
|
Ashes Kumar Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136273
|
|
Mr. ASHES KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-009/3865
(CHANDIPUT)
|
2424004007NRG24201120230496750
|
20/11/2023
|
Sasi Behera
|
2424004007WL059300
|
Sasi Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136283
|
|
Mrs. SASI BEHERA
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24201120230496831
|
20/11/2023
|
Jinima Dalai
|
2424004007WL059308
|
Jinima Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136244
|
|
Mrs. JINIMA DALAI
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-009/3876
(CHANDIPUT)
|
2424004007NRG24201120230496830
|
20/11/2023
|
Subrat Dalai
|
2424004007WL059308
|
Subrat Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136226
|
|
MR SUBRAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-007-009/3902
(CHANDIPUT)
|
2424004007NRG24201120230496752
|
20/11/2023
|
Tapaswini Soboro
|
2424004007WL059300
|
Tapaswini Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136231
|
|
Mrs. TAPASWINI SABAR
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-009/3903
(CHANDIPUT)
|
2424004007NRG24201120230496702
|
20/11/2023
|
Krushna Chandra Biro
|
2424004007WL059292
|
Krushna Chandra Biro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136234
|
|
Krushna Chandra Bira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24201120230496822
|
20/11/2023
|
Jai Dolaie
|
2424004007WL059307
|
Jai Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136193
|
|
Mrs. JAI DALAI
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-009/3907
(CHANDIPUT)
|
2424004007NRG24201120230496821
|
20/11/2023
|
Surendro Dolaie
|
2424004007WL059307
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136060
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-009/3912
(CHANDIPUT)
|
2424004007NRG24201120230496788
|
20/11/2023
|
Josada Molick
|
2424004007WL059304
|
Josada Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136072
|
|
Mrs. JASHODA MALLIK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-009/3927
(CHANDIPUT)
|
2424004007NRG24201120230496808
|
20/11/2023
|
Anita Behera
|
2424004007WL059306
|
Anita Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136272
|
|
Mrs. ANITA BEHERA
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-009/3927
(CHANDIPUT)
|
2424004007NRG24201120230496807
|
20/11/2023
|
Tutu Behera
|
2424004007WL059306
|
Tutu Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9011136208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24201120230496810
|
20/11/2023
|
Jhunu Dalai
|
2424004007WL059306
|
Jhunu Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136288
|
|
Mrs. JHUNU DALAI
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-009/3929
(CHANDIPUT)
|
2424004007NRG24201120230496809
|
20/11/2023
|
Sauri Dalai
|
2424004007WL059306
|
Sauri Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136253
|
|
Mr. SAURI DALAI
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-009/3931
(CHANDIPUT)
|
2424004007NRG24201120230496811
|
20/11/2023
|
Babula Dalai
|
2424004007WL059306
|
Babula Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136287
|
|
Mr. BABULA DALAI
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24201120230496813
|
20/11/2023
|
Saibani Malik
|
2424004007WL059306
|
Saibani Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136191
|
|
Mrs. SAIBANI MALIK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-009/3977-B
(CHANDIPUT)
|
2424004007NRG24201120230496812
|
20/11/2023
|
Tarini Malik
|
2424004007WL059306
|
Tarini Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136197
|
|
Mr. TARINI MALIK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-010/3922
(CHANDIPUT)
|
2424004007NRG24201120230496762
|
20/11/2023
|
ASHOK MALLICK
|
2424004007WL059301
|
ASHOK MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136284
|
|
Mr. ASHOK MALLICK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-010/3922
(CHANDIPUT)
|
2424004007NRG24201120230496763
|
20/11/2023
|
RUNI MALLICK
|
2424004007WL059301
|
RUNI MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136285
|
|
Mrs. RUNI MALLICK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-010/3923
(CHANDIPUT)
|
2424004007NRG24201120230496703
|
20/11/2023
|
Rabindoro Molick
|
2424004007WL059292
|
Rabindoro Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136254
|
|
Mr. RABINDRA MALLICK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-010/3935
(CHANDIPUT)
|
2424004007NRG24201120230496684
|
20/11/2023
|
Ganesh Molick
|
2424004007WL059290
|
Ganesh Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136062
|
|
Mr. GANESH MALIK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-010/3935
(CHANDIPUT)
|
2424004007NRG24201120230496685
|
20/11/2023
|
Kabita Molick
|
2424004007WL059290
|
Kabita Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136241
|
|
Mrs. KABITA MALLICK
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-010/3940
(CHANDIPUT)
|
2424004007NRG24201120230496704
|
20/11/2023
|
Sashi Molick
|
2424004007WL059292
|
Sashi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136195
|
|
Mr. SHASHI MALLICK
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-010/3959
(CHANDIPUT)
|
2424004007NRG24201120230496686
|
20/11/2023
|
Sunita Mallik
|
2424004007WL059290
|
Sunita Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136262
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24201120230496688
|
20/11/2023
|
Ramesh Molick
|
2424004007WL059290
|
Ramesh Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136058
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24201120230496687
|
20/11/2023
|
Udayanatha Molick
|
2424004007WL059290
|
Udayanatha Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136248
|
|
UDAYANATH MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MOHONA
|
OR-24-004-007-010/3969
(CHANDIPUT)
|
2424004007NRG24201120230496668
|
20/11/2023
|
Namita mallick
|
2424004007WL059288
|
Namita mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136054
|
|
Mrs. NAMITA MALLICK
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-010/3969
(CHANDIPUT)
|
2424004007NRG24201120230496667
|
20/11/2023
|
Sukanta Malik
|
2424004007WL059288
|
Sukanta Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136257
|
|
Mr. SUKANTA MALLICK
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-011/250002045
(CHANDIPUT)
|
2424004007NRG24201120230496598
|
20/11/2023
|
Banamali Mallik
|
2424004007WL059282
|
Banamali Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136247
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-011/250002047
(CHANDIPUT)
|
2424004007NRG24201120230496600
|
20/11/2023
|
Ananta Malik
|
2424004007WL059282
|
Ananta Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136192
|
|
Mr. ANANTA MALLIK
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-011/250002047
(CHANDIPUT)
|
2424004007NRG24201120230496601
|
20/11/2023
|
Padma Malik
|
2424004007WL059282
|
Padma Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136230
|
|
Mr. PADMA MALLICK
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-007-011/250002050-D
(CHANDIPUT)
|
2424004007NRG24201120230496558
|
20/11/2023
|
PADMANABH MALIK
|
2424004007WL059279
|
PADMANABH MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136237
|
|
Mr. Padmanabha Malik
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-007-011/250002050-D
(CHANDIPUT)
|
2424004007NRG24201120230496559
|
20/11/2023
|
SABITA MALLICK
|
2424004007WL059279
|
SABITA MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136296
|
|
Mr. SABITA MALIK
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-011/3993
(CHANDIPUT)
|
2424004007NRG24201120230496576
|
20/11/2023
|
SANTOSH MALLICK
|
2424004007WL059280
|
SANTOSH MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136260
|
|
Mr. SANTOSH MALLICK
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-011/4999
(CHANDIPUT)
|
2424004007NRG24201120230496645
|
20/11/2023
|
DAMBURU MALLICK
|
2424004007WL059286
|
DAMBURU MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136236
|
|
Mr. DAMBURU MALLICK
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-012/150012585
(CHANDIPUT)
|
2424004007NRG24201120230496577
|
20/11/2023
|
SANTOSH MALLICK
|
2424004007WL059280
|
SANTOSH MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136080
|
|
Mr. SANTOSH MALIK
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-012/150012585
(CHANDIPUT)
|
2424004007NRG24201120230496578
|
20/11/2023
|
SUBASI MALLICK
|
2424004007WL059280
|
SUBASI MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136275
|
|
Mrs. SUBASI MALIK
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-007-012/3756
(CHANDIPUT)
|
2424004007NRG24201120230496579
|
20/11/2023
|
Parbati Malik
|
2424004007WL059280
|
Parbati Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136057
|
|
PARBATI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24201120230496790
|
20/11/2023
|
Hara Malik
|
2424004007WL059304
|
Hara Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136243
|
|
HIRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MOHONA
|
OR-24-004-007-012/3765
(CHANDIPUT)
|
2424004007NRG24201120230496789
|
20/11/2023
|
Rabindra Malik
|
2424004007WL059304
|
Rabindra Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136070
|
|
Mr. RABI CHANDRA MALLICK
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-012/3768
(CHANDIPUT)
|
2424004007NRG24201120230496832
|
20/11/2023
|
Jema Malik
|
2424004007WL059308
|
Jema Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136205
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24201120230496719
|
20/11/2023
|
Lili Paiko
|
2424004007WL059294
|
Lili Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136229
|
|
Mrs. LILI PAIK
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24201120230496717
|
20/11/2023
|
Rikuna Paiko
|
2424004007WL059294
|
Rikuna Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136202
|
|
Mrs. RUKUNA PAIK
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-014/3722
(CHANDIPUT)
|
2424004007NRG24201120230496718
|
20/11/2023
|
Syamaghana Paiko
|
2424004007WL059294
|
Syamaghana Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136282
|
|
Mrs. SUSHAMA PAIK
|
INDIAN BANK(607105)
|
|
103
|
MOHONA
|
OR-24-004-007-014/97536
(CHANDIPUT)
|
2424004007NRG24201120230496697
|
20/11/2023
|
Parbati Dalabehera
|
2424004007WL059291
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136264
|
|
PARBATI DALBEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24201120230496561
|
20/11/2023
|
Chandrama Molick
|
2424004007WL059279
|
Chandrama Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136189
|
|
Mr. CHANDRAMA MALLICK
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24201120230496560
|
20/11/2023
|
Kasturi Molick
|
2424004007WL059279
|
Kasturi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136074
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24201120230496728
|
20/11/2023
|
Arakhito Molick
|
2424004007WL059296
|
Arakhito Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136073
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24201120230496729
|
20/11/2023
|
Pramila Molick
|
2424004007WL059296
|
Pramila Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136239
|
|
Mrs. PRAMILA MALLICK
|
INDIAN BANK(607105)
|
|
108
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24201120230496845
|
20/11/2023
|
Gangadhar Molick
|
2424004007WL059310
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136295
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24201120230496846
|
20/11/2023
|
Srimati Molick
|
2424004007WL059310
|
Srimati Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136238
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-007-015/3555
(CHANDIPUT)
|
2424004007NRG24201120230496618
|
20/11/2023
|
Balabati Molick
|
2424004007WL059283
|
Balabati Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136233
|
|
Mrs. BALABATI MALLIK
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-015/3559
(CHANDIPUT)
|
2424004007NRG24201120230496731
|
20/11/2023
|
Mamata Mallik
|
2424004007WL059296
|
Mamata Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136220
|
|
Mrs. MAMATA MALLICK
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-007-015/3559
(CHANDIPUT)
|
2424004007NRG24201120230496730
|
20/11/2023
|
Raju Molick
|
2424004007WL059296
|
Raju Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136223
|
|
Mr. RAJU MALIK MALLICK
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-007-015/96556
(CHANDIPUT)
|
2424004007NRG24201120230496646
|
20/11/2023
|
Kishore Chandra Mallik
|
2424004007WL059286
|
Kishore Chandra Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136186
|
|
KISHORE CHANDRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MOHONA
|
OR-24-004-007-015/96556
(CHANDIPUT)
|
2424004007NRG24201120230496647
|
20/11/2023
|
Lalita Mallik
|
2424004007WL059286
|
Lalita Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136292
|
|
Mrs. LALITA MALIK
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24201120230496548
|
20/11/2023
|
Kamini Dalbehera
|
2424004007WL059278
|
Kamini Dalbehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136280
|
|
Mrs. KAMINI DALABEHERA
|
INDIAN BANK(607105)
|
|
116
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24201120230496547
|
20/11/2023
|
Subash Dalbehera
|
2424004007WL059278
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136187
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
117
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24201120230496629
|
20/11/2023
|
Sanju Dalabehera
|
2424004007WL059284
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136266
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
118
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24201120230496580
|
20/11/2023
|
ALEKH BALIARSINGH
|
2424004007WL059280
|
ALEKH BALIARSINGH
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136250
|
|
Mr. ALEKH BALIRSINGH
|
INDIAN BANK(607105)
|
|
119
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24201120230496581
|
20/11/2023
|
Pankaj Baliarsingh
|
2424004007WL059280
|
Pankaj Baliarsingh
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136077
|
|
Mrs. PANKAJ BALIARSINGH
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24201120230496549
|
20/11/2023
|
Duryadhano Dalobehera
|
2424004007WL059278
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136281
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
121
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24201120230496630
|
20/11/2023
|
Dukhi Molick
|
2424004007WL059284
|
Dukhi Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136249
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
122
|
MOHONA
|
OR-24-004-007-016/3479
(CHANDIPUT)
|
2424004007NRG24201120230496631
|
20/11/2023
|
Malli Malik
|
2424004007WL059284
|
Malli Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136222
|
|
MALI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24201120230496632
|
20/11/2023
|
Manasa Molick
|
2424004007WL059284
|
Manasa Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136242
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MOHONA
|
OR-24-004-007-016/3500
(CHANDIPUT)
|
2424004007NRG24201120230496563
|
20/11/2023
|
HADIANI MALIK
|
2424004007WL059279
|
HADIANI MALIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136075
|
|
Mrs. HADIANI MALIK
|
INDIAN BANK(607105)
|
|
125
|
MOHONA
|
OR-24-004-007-016/3500
(CHANDIPUT)
|
2424004007NRG24201120230496562
|
20/11/2023
|
Purna Molick
|
2424004007WL059279
|
Purna Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136078
|
|
Mr. PURNA MALLICK
|
INDIAN BANK(607105)
|
|
126
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24201120230496732
|
20/11/2023
|
KARTIK DALABEHERA
|
2424004007WL059296
|
KARTIK DALABEHERA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136059
|
|
Mr. KARTIK DALBEHERA
|
INDIAN BANK(607105)
|
|
127
|
MOHONA
|
OR-24-004-007-016/3529
(CHANDIPUT)
|
2424004007NRG24201120230496648
|
20/11/2023
|
Saraswati Sahu
|
2424004007WL059286
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136198
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
128
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24201120230496633
|
20/11/2023
|
Sumati Molick
|
2424004007WL059284
|
Sumati Molick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136066
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
129
|
MOHONA
|
OR-24-004-007-016/965560
(CHANDIPUT)
|
2424004007NRG24201120230496689
|
20/11/2023
|
DebaraJ MALLICK
|
2424004007WL059290
|
DebaraJ MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136204
|
|
DEBARAJ MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24201120230496792
|
20/11/2023
|
Rajendro Nayak
|
2424004007WL059304
|
Rajendro Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136217
|
|
Mr. RAJENDRA NAYAK
|
INDIAN BANK(607105)
|
|
131
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24201120230496794
|
20/11/2023
|
Kuna Nayak
|
2424004007WL059304
|
Kuna Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136256
|
|
Mr. KUNA NAYAK
|
INDIAN BANK(607105)
|
|
132
|
MOHONA
|
OR-24-004-007-017/4394
(CHANDIPUT)
|
2424004007NRG24201120230496795
|
20/11/2023
|
Rita Nayak
|
2424004007WL059304
|
Rita Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136255
|
|
Mrs. RITA NAYAK
|
INDIAN BANK(607105)
|
|
133
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24201120230496764
|
20/11/2023
|
Kalia Nayak
|
2424004007WL059301
|
Kalia Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136207
|
|
KALIA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24201120230496765
|
20/11/2023
|
SASMITA NAYAK
|
2424004007WL059301
|
SASMITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136263
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147444
|
147444
|
|
|
|
|
|
|
|
|
135
|
MOHONA
|
OR-24-004-007-004/3412
(CHANDIPUT)
|
2424004007NRG24201120230496615
|
20/11/2023
|
Radhakanto Paiko
|
2424004007WL059283
|
Radhakanto Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136212
|
|
MR RADHAKANT PAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHONA
|
OR-24-004-007-004/3462
(CHANDIPUT)
|
2424004007NRG24201120230496662
|
20/11/2023
|
OBEDEN KORADA
|
2424004007WL059288
|
OBEDEN KORADA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136216
|
|
MR OBEDEN KORADA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHONA
|
OR-24-004-007-009/3871
(CHANDIPUT)
|
2424004007NRG24201120230496805
|
20/11/2023
|
SITARAM JANI
|
2424004007WL059305
|
SITARAM JANI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136215
|
|
SITARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHONA
|
OR-24-004-007-010/3946
(CHANDIPUT)
|
2424004007NRG24201120230496780
|
20/11/2023
|
Babula Nayak
|
2424004007WL059303
|
Babula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136213
|
|
MR BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHONA
|
OR-24-004-007-011/250002045
(CHANDIPUT)
|
2424004007NRG24201120230496599
|
20/11/2023
|
Bhabani Mallick
|
2424004007WL059282
|
Bhabani Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136211
|
|
MRS BHABANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24201120230496793
|
20/11/2023
|
JAMUNA NAYAK
|
2424004007WL059304
|
JAMUNA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011136206
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156380
|
156380
|
|
|
|
|
|
|
|