|
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-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24310120240700178
|
31/01/2024
|
Saralalata Mallick
|
2424004037WL083817
|
Saralalata Mallick
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072209
|
|
SARALA LATA MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24310120240700177
|
31/01/2024
|
Sri Krushnachandra Malik
|
2424004037WL083817
|
Sri Krushnachandra Malik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072214
|
|
KRUSHNA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/10019
(DHADIAMBO)
|
2424004037NRG24310120240700182
|
31/01/2024
|
Kuri Malik
|
2424004037WL083817
|
Kuri Malik
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154072212
|
|
KURI MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/28415
(DHADIAMBO)
|
2424004037NRG24310120240700183
|
31/01/2024
|
Dukhi Paika
|
2424004037WL083817
|
Dukhi Paika
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154072213
|
|
DUKHI PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28421
(DHADIAMBO)
|
2424004037NRG24310120240700184
|
31/01/2024
|
Kanaka Paika
|
2424004037WL083817
|
Kanaka Paika
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072210
|
|
KANAK PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/28426
(DHADIAMBO)
|
2424004037NRG24310120240700185
|
31/01/2024
|
Gita Ranasing
|
2424004037WL083817
|
Gita Ranasing
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154072158
|
|
GITA RANASINGH
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/9937
(DHADIAMBO)
|
2424004037NRG24310120240700188
|
31/01/2024
|
Tamala Dalai
|
2424004037WL083817
|
Tamala Dalai
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154072215
|
|
TAMALA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24310120240700189
|
31/01/2024
|
Jhara Bisoyi
|
2424004037WL083817
|
Jhara Bisoyi
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154072156
|
|
JHARA BISOI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/9962
(DHADIAMBO)
|
2424004037NRG24310120240700190
|
31/01/2024
|
Manika Paiko
|
2424004037WL083817
|
Manika Paiko
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072211
|
|
MANIKA PAIKA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-014-006/9519
(DHEPAGUDA)
|
2424004037NRG24310120240699749
|
31/01/2024
|
Ajuna Raita
|
2424004037WL083791
|
Ajuna Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072157
|
|
ARJUN RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-014-006/9550
(DHEPAGUDA)
|
2424004037NRG24310120240699785
|
31/01/2024
|
Rekhi Gouda
|
2424004037WL083792
|
Rekhi Gouda
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072208
|
|
REKHI GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4469
|
4469
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-007-013/3685
(CHANDIPUT)
|
2424004037NRG24310120240699737
|
31/01/2024
|
Babula Paik
|
2424004037WL083787
|
Babula Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072190
|
|
Mr. Babula Paik
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24310120240700207
|
31/01/2024
|
Sabita Paik
|
2424004037WL083818
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072188
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24310120240700179
|
31/01/2024
|
LOKANATH MALIK
|
2424004037WL083817
|
LOKANATH MALIK
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072177
|
|
Mr. LOKANATH MALIK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-013-004/10018
(DHADIAMBO)
|
2424004037NRG24310120240700181
|
31/01/2024
|
Bimbala Mallick
|
2424004037WL083817
|
Bimbala Mallick
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154072178
|
|
Ms. BIMALA MALIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-013-004/28434
(DHADIAMBO)
|
2424004037NRG24310120240700186
|
31/01/2024
|
Hiradhara Paika
|
2424004037WL083817
|
Hiradhara Paika
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072187
|
|
Mr. HIRADHARA PAIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-013-004/9970
(DHADIAMBO)
|
2424004037NRG24310120240700191
|
31/01/2024
|
Chandrakala Dalai
|
2424004037WL083817
|
Chandrakala Dalai
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154072185
|
|
CHANDRAKALA DALAI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-014-006/2
(DHEPAGUDA)
|
2424004037NRG24310120240699745
|
31/01/2024
|
Laxmana Dalapati
|
2424004037WL083791
|
Laxmana Dalapati
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072216
|
|
Mr. LAXMAN DALAPATI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24310120240699741
|
31/01/2024
|
Sabita Paik
|
2424004037WL083789
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072173
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-006/30147
(DHEPAGUDA)
|
2424004037NRG24310120240699767
|
31/01/2024
|
Tuni Gouda
|
2424004037WL083792
|
Tuni Gouda
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072182
|
|
Mrs. Tuni Gouda
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-006/30149
(DHEPAGUDA)
|
2424004037NRG24310120240699768
|
31/01/2024
|
Krushna Chanda Paik
|
2424004037WL083792
|
Krushna Chanda Paik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072186
|
|
Mr. KRUSHNACHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-006/9483
(DHEPAGUDA)
|
2424004037NRG24310120240699746
|
31/01/2024
|
Kunal Nayak
|
2424004037WL083791
|
Kunal Nayak
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072175
|
|
Mr. KUNAL NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-006/9485
(DHEPAGUDA)
|
2424004037NRG24310120240699770
|
31/01/2024
|
Gorachanda Pujari
|
2424004037WL083792
|
Gorachanda Pujari
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072207
|
|
Mr. Gora Pujari
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-006/9492
(DHEPAGUDA)
|
2424004037NRG24310120240699772
|
31/01/2024
|
Jayanti gouda
|
2424004037WL083792
|
Jayanti gouda
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072180
|
|
Mrs. JAYANTI GOUDA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-006/9493
(DHEPAGUDA)
|
2424004037NRG24310120240699773
|
31/01/2024
|
Kumari Dalai
|
2424004037WL083792
|
Kumari Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072162
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-006/9496
(DHEPAGUDA)
|
2424004037NRG24310120240699747
|
31/01/2024
|
Namita Dalapati
|
2424004037WL083791
|
Namita Dalapati
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072194
|
|
Mrs. NAMITA DALAPATI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-006/9506
(DHEPAGUDA)
|
2424004037NRG24310120240699748
|
31/01/2024
|
Kailash Janni
|
2424004037WL083791
|
Kailash Janni
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072163
|
|
Mr. KAILASH JANI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-006/9509
(DHEPAGUDA)
|
2424004037NRG24310120240699774
|
31/01/2024
|
Padmabati Mohankuda
|
2424004037WL083792
|
Padmabati Mohankuda
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072172
|
|
Mrs. PADMABATI MAHANKUDA
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24310120240699776
|
31/01/2024
|
Manoj Dolai
|
2424004037WL083792
|
Manoj Dolai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072160
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-006/9523
(DHEPAGUDA)
|
2424004037NRG24310120240699777
|
31/01/2024
|
Damuni Dalai
|
2424004037WL083792
|
Damuni Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072161
|
|
Mrs. DAMUNI DALAI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-006/9526
(DHEPAGUDA)
|
2424004037NRG24310120240699779
|
31/01/2024
|
Gobinda Dalapati
|
2424004037WL083792
|
Gobinda Dalapati
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072193
|
|
Mr. GOBINDA DALAPATI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/9530
(DHEPAGUDA)
|
2424004037NRG24310120240699781
|
31/01/2024
|
Dali Dalai
|
2424004037WL083792
|
Dali Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072200
|
|
Mrs. DALI DALAI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/9543
(DHEPAGUDA)
|
2424004037NRG24310120240699751
|
31/01/2024
|
Kiswari Dalapati
|
2424004037WL083791
|
Kiswari Dalapati
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072196
|
|
Mr. KESWARI DALAPATI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/9543
(DHEPAGUDA)
|
2424004037NRG24310120240699750
|
31/01/2024
|
Rama Chandra Dalapati
|
2424004037WL083791
|
Rama Chandra Dalapati
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072197
|
|
Mr. RAMA CHANDRA DALAPATI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24310120240699784
|
31/01/2024
|
Nilendri Nayak
|
2424004037WL083792
|
Nilendri Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072189
|
|
Mrs. NEELANDRI NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-006/9547
(DHEPAGUDA)
|
2424004037NRG24310120240699783
|
31/01/2024
|
Ujwala Nayak
|
2424004037WL083792
|
Ujwala Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072164
|
|
Mr. UJAL NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-006/9553
(DHEPAGUDA)
|
2424004037NRG24310120240699786
|
31/01/2024
|
Laxmi Karji
|
2424004037WL083792
|
Laxmi Karji
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072206
|
|
Laxmi Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-014-006/9555
(DHEPAGUDA)
|
2424004037NRG24310120240699752
|
31/01/2024
|
Kambara Malik
|
2424004037WL083791
|
Kambara Malik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072199
|
|
KAMARA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-014-006/9556
(DHEPAGUDA)
|
2424004037NRG24310120240699787
|
31/01/2024
|
Ujala Nayaka
|
2424004037WL083792
|
Ujala Nayaka
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072205
|
|
Mr. UJWAL NAYAK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-014-006/9562
(DHEPAGUDA)
|
2424004037NRG24310120240699789
|
31/01/2024
|
Manju Nayak
|
2424004037WL083792
|
Manju Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072181
|
|
MISS MANJUTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-014-006/9566
(DHEPAGUDA)
|
2424004037NRG24310120240699753
|
31/01/2024
|
Rames Nayaka
|
2424004037WL083791
|
Rames Nayaka
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072174
|
|
Mr. RAMESH NAYAK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-006/9567
(DHEPAGUDA)
|
2424004037NRG24310120240699790
|
31/01/2024
|
Kisor Chandra Nayaka
|
2424004037WL083792
|
Kisor Chandra Nayaka
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072159
|
|
Mr. KISORECHANDRA NAYAK CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-006/9572
(DHEPAGUDA)
|
2424004037NRG24310120240699754
|
31/01/2024
|
kiswari jani
|
2424004037WL083791
|
kiswari jani
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072183
|
|
Mrs. Kiswari Jani
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-006/9573
(DHEPAGUDA)
|
2424004037NRG24310120240699791
|
31/01/2024
|
Susila Dalai
|
2424004037WL083792
|
Susila Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072195
|
|
Mrs. SUSHILA DALAI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-006/9574
(DHEPAGUDA)
|
2424004037NRG24310120240699792
|
31/01/2024
|
sambari nayak
|
2424004037WL083792
|
sambari nayak
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072176
|
|
Mrs. SAMBARI NAYAK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-006/9578
(DHEPAGUDA)
|
2424004037NRG24310120240699755
|
31/01/2024
|
Dhobuni Nayak
|
2424004037WL083791
|
Dhobuni Nayak
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072171
|
|
Mrs. DHUBUANI NAYAK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-006/9585
(DHEPAGUDA)
|
2424004037NRG24310120240699793
|
31/01/2024
|
Jhunu gouda
|
2424004037WL083792
|
Jhunu gouda
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072191
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24310120240699743
|
31/01/2024
|
Namita Mallick
|
2424004037WL083790
|
Namita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072192
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-006/999999
(DHEPAGUDA)
|
2424004037NRG24310120240699733
|
31/01/2024
|
Ganesh Dalai
|
2424004037WL083785
|
Ganesh Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072198
|
|
Mr. GANESH DALAI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24310120240699727
|
31/01/2024
|
Hana Majhi
|
2424004037WL083782
|
Hana Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072184
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24310120240699729
|
31/01/2024
|
Milita Raita
|
2424004037WL083783
|
Milita Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072179
|
|
Mrs. Milita Raita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25532
|
25532
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-013-004/10009
(DHADIAMBO)
|
2424004037NRG24310120240700180
|
31/01/2024
|
Soubhagya Malik
|
2424004037WL083817
|
Soubhagya Malik
|
00415
|
SBIN0008873
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072169
|
|
MISS SOUBHAGYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-014-006/30165-A
(DHEPAGUDA)
|
2424004037NRG24310120240699769
|
31/01/2024
|
Jhunu Gouda
|
2424004037WL083792
|
Jhunu Gouda
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072203
|
|
Mrs. Jhunu Gouda
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-006/9520
(DHEPAGUDA)
|
2424004037NRG24310120240699775
|
31/01/2024
|
Premananda Nayak
|
2424004037WL083792
|
Premananda Nayak
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072170
|
|
PREMANANDA NAYAK
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-014-006/9529
(DHEPAGUDA)
|
2424004037NRG24310120240699780
|
31/01/2024
|
Charana Nayak
|
2424004037WL083792
|
Charana Nayak
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072165
|
|
MR CHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-014-006/9541
(DHEPAGUDA)
|
2424004037NRG24310120240699782
|
31/01/2024
|
Khetrabasi Nayak
|
2424004037WL083792
|
Khetrabasi Nayak
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072204
|
|
KSHETRABASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24310120240700187
|
31/01/2024
|
Dayanidhi Malik
|
2424004037WL083817
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154072168
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-014-006/30145
(DHEPAGUDA)
|
2424004037NRG24310120240699735
|
31/01/2024
|
Chandrama Dalai
|
2424004037WL083786
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072202
|
|
CHANDRAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-014-006/9487
(DHEPAGUDA)
|
2424004037NRG24310120240699771
|
31/01/2024
|
Bijayalaxmi Gouda
|
2424004037WL083792
|
Bijayalaxmi Gouda
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072167
|
|
Mrs. BIJAY LAXMI GOUD
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-014-006/9562
(DHEPAGUDA)
|
2424004037NRG24310120240699788
|
31/01/2024
|
Mita Nayak
|
2424004037WL083792
|
Mita Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154072166
|
|
MISS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24310120240699739
|
31/01/2024
|
Khadika pujari
|
2424004037WL083788
|
Khadika pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154072201
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3989
|
3989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37021
|
37021
|
|
|
|
|
|
|
|