Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_201223APB_FTO_916531
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-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24Z181220230595214 20/12/2023 Alkantra Biro 2424004004WL071949 Alkantra Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374243 ALKANTRA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24Z181220230595215 20/12/2023 Anameri Bira 2424004004WL071949 Anameri Bira 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374252 ANAMIR KARADA CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24Z181220230595216 20/12/2023 Puspa Bira 2424004004WL071949 Puspa Bira 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374257 PUPSA BEER CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24Z181220230595218 20/12/2023 Pramila Bira 2424004004WL071949 Pramila Bira 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374337 PRAMILA BEERA CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/28399
(BADASINDHIBA) 		2424004004NRG24Z181220230595220 20/12/2023 Bilasini Beero 2424004004WL071949 Bilasini Beero 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374256 BILASINI BEERO CANARA BANK(508532)
6 MOHONA OR-24-004-004-001/28400
(BADASINDHIBA) 		2424004004NRG24Z181220230595221 20/12/2023 Pramila Mali 2424004004WL071949 Pramila Mali 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374248 PRAMILA MALI CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24Z181220230595223 20/12/2023 Anita Bira 2424004004WL071949 Anita Bira 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374346 ANITA BEERA CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/28402
(BADASINDHIBA) 		2424004004NRG24Z181220230595225 20/12/2023 Manju Beera 2424004004WL071949 Manju Beera 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374260 MANJULA BEERA CANARA BANK(508532)
9 MOHONA OR-24-004-004-001/28402
(BADASINDHIBA) 		2424004004NRG24Z181220230595224 20/12/2023 Susant Beera 2424004004WL071949 Susant Beera 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374334 SUSANTA BEER CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/28406
(BADASINDHIBA) 		2424004004NRG24Z181220230595226 20/12/2023 Samita Uthansingh 2424004004WL071949 Samita Uthansingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374120 SAMITA UTHANSINGH CANARA BANK(508532)
11 MOHONA OR-24-004-004-001/28409
(BADASINDHIBA) 		2424004004NRG24Z181220230595227 20/12/2023 Mamta Nayak 2424004004WL071949 Mamta Nayak 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374304 MAMATA NAYAK CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24Z181220230595229 20/12/2023 Lalita Uthansingh 2424004004WL071949 Lalita Uthansingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374291 LALITA UTHANASINGH CANARA BANK(508532)
13 MOHONA OR-24-004-004-001/28465
(BADASINDHIBA) 		2424004004NRG24Z181220230595230 20/12/2023 Urmila bira 2424004004WL071949 Urmila bira 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374218 URMILA BEERA CANARA BANK(508532)
14 MOHONA OR-24-004-004-001/28587
(BADASINDHIBA) 		2424004004NRG24Z181220230595231 20/12/2023 Urmila Bir 2424004004WL071949 Urmila Bir 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374115 URMILA BIR CANARA BANK(508532)
15 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24Z181220230595233 20/12/2023 Rachana Beero 2424004004WL071949 Rachana Beero 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374258 RACHANA BEERO CANARA BANK(508532)
16 MOHONA OR-24-004-004-001/28605
(BADASINDHIBA) 		2424004004NRG24Z181220230595237 20/12/2023 Rachana Uthansingh 2424004004WL071949 Rachana Uthansingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374271 RACHANA UTHANSINGH CANARA BANK(508532)
17 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24Z181220230595239 20/12/2023 Anjana Uthansingh 2424004004WL071949 Anjana Uthansingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374141 ANJANA UTHANSINGH CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/4511
(BADASINDHIBA) 		2424004004NRG24Z181220230595240 20/12/2023 Prakash Bindhani 2424004004WL071949 Prakash Bindhani 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374117 PRAKASH BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-004-001/4519
(BADASINDHIBA) 		2424004004NRG24Z181220230595241 20/12/2023 Prabhakara Mali 2424004004WL071949 Prabhakara Mali 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374238 PRABHAKAR MALI CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24Z181220230595243 20/12/2023 Nisakar Mali 2424004004WL071949 Nisakar Mali 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374268 NISA MALI CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24Z181220230595244 20/12/2023 Sukanti Mali 2424004004WL071949 Sukanti Mali 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374244 SUKANTI MALI CANARA BANK(508532)
22 MOHONA OR-24-004-004-001/4525
(BADASINDHIBA) 		2424004004NRG24Z181220230595245 20/12/2023 Dukhi Uthanasingh 2424004004WL071949 Dukhi Uthanasingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374262 DUKHI UTHANSINGH CANARA BANK(508532)
23 MOHONA OR-24-004-004-001/4531
(BADASINDHIBA) 		2424004004NRG24Z181220230595247 20/12/2023 Mariya Biro 2424004004WL071949 Mariya Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374305 MARIA BIRO CANARA BANK(508532)
24 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24Z181220230595251 20/12/2023 Mina Mali 2424004004WL071949 Mina Mali 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374118 MINATI MALI CANARA BANK(508532)
25 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24Z181220230595250 20/12/2023 Santosh Mali 2424004004WL071949 Santosh Mali 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374241 SANTOSH MALI CANARA BANK(508532)
26 MOHONA OR-24-004-004-001/4544
(BADASINDHIBA) 		2424004004NRG24Z181220230595253 20/12/2023 Nirmala Uthansing 2424004004WL071949 Nirmala Uthansing 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374234 NIRMALA UTHANSINGH CANARA BANK(508532)
27 MOHONA OR-24-004-004-001/4544
(BADASINDHIBA) 		2424004004NRG24Z181220230595252 20/12/2023 Pantalina Uthanasingh 2424004004WL071949 Pantalina Uthanasingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374221 PANTELIN UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24Z181220230595255 20/12/2023 Elisa Biro 2424004004WL071949 Elisa Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374331 ELISA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24Z181220230595254 20/12/2023 Pantulu Biro 2424004004WL071949 Pantulu Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374242 PANTUL BEER CANARA BANK(508532)
30 MOHONA OR-24-004-004-001/4554
(BADASINDHIBA) 		2424004004NRG24Z181220230595256 20/12/2023 Dipti Biro 2424004004WL071949 Dipti Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374112 DIPTI KUMAR BEER INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-004-001/4554
(BADASINDHIBA) 		2424004004NRG24Z181220230595257 20/12/2023 Subhanti Biro 2424004004WL071949 Subhanti Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374332 SUBANTI BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-004-001/4561
(BADASINDHIBA) 		2424004004NRG24Z181220230595258 20/12/2023 Jenebha Biro 2424004004WL071949 Jenebha Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374327 JENEBHA BEERA CANARA BANK(508532)
33 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24Z181220230595259 20/12/2023 Beni Uthnasingh 2424004004WL071949 Beni Uthnasingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374350 Mr. BENI MUTHANSINGH INDIAN BANK(607105)
34 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24Z181220230595260 20/12/2023 Bimala Uthnasingh 2424004004WL071949 Bimala Uthnasingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374255 BIMALA UTHANSINGH CANARA BANK(508532)
35 MOHONA OR-24-004-004-001/4574
(BADASINDHIBA) 		2424004004NRG24Z181220230595261 20/12/2023 Madhav Sahu 2424004004WL071949 Madhav Sahu 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374240 Mr. MADHAB BISHOYEE INDIAN BANK(607105)
36 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24Z181220230595262 20/12/2023 Philip Uthanasingh 2424004004WL071949 Philip Uthanasingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374235 PHILIPA UTHANSINGH CANARA BANK(508532)
37 MOHONA OR-24-004-004-001/5042
(BADASINDHIBA) 		2424004004NRG24Z181220230595264 20/12/2023 Alakadini Uthansing 2424004004WL071949 Alakadini Uthansing 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374301 MRS ALKADINI UTHANSINGH STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-004-001/5043
(BADASINDHIBA) 		2424004004NRG24Z181220230595265 20/12/2023 Dasuni Bindhyani 2424004004WL071949 Dasuni Bindhyani 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374261 DASUNI BINDHANI CANARA BANK(508532)
39 MOHONA OR-24-004-004-001/5045
(BADASINDHIBA) 		2424004004NRG24Z181220230595267 20/12/2023 Pramila Biro 2424004004WL071949 Pramila Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374348 PRAMILA BIR CANARA BANK(508532)
40 MOHONA OR-24-004-004-001/5045
(BADASINDHIBA) 		2424004004NRG24Z181220230595266 20/12/2023 Santi Biro 2424004004WL071949 Santi Biro 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374315 SHANTI BIR CANARA BANK(508532)
41 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24Z181220230595268 20/12/2023 Binod Uthansingh 2424004004WL071949 Binod Uthansingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374339 BINOD UTHANSINGH CANARA BANK(508532)
42 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24Z181220230595269 20/12/2023 BONDANA UTHAN SINGH 2424004004WL071949 BONDANA UTHAN SINGH 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374217 BONDANA UTHAN SINGH CANARA BANK(508532)
43 MOHONA OR-24-004-004-001/98559
(BADASINDHIBA) 		2424004004NRG24Z181220230595270 20/12/2023 Kandhuni Karji 2424004004WL071949 Kandhuni Karji 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374313 KANDHUNI KARJI CANARA BANK(508532)
44 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24Z181220230595272 20/12/2023 Jakab Uthansingh 2424004004WL071949 Jakab Uthansingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374343 JAKAB UTHANASING CANARA BANK(508532)
45 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24Z181220230595273 20/12/2023 Prabha Uthansingh 2424004004WL071949 Prabha Uthansingh 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374335 PRABHA UTHANSINGH CANARA BANK(508532)
46 MOHONA OR-24-004-004-001/98568
(BADASINDHIBA) 		2424004004NRG24Z181220230595274 20/12/2023 Jayant Beera 2424004004WL071949 Jayant Beera 00078 CNRB0000284 690 690 Processed 21/12/2023 8798374344 JAYANT BEER CANARA BANK(508532)
47 MOHONA OR-24-004-004-002/28313
(BADASINDHIBA) 		2424004004NRG24Z181220230595573 20/12/2023 Sana Masia Sabara 2424004004WL071972 Sana Masia Sabara 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374276 SSANA MASIA SABAR CANARA BANK(508532)
48 MOHONA OR-24-004-004-002/28314
(BADASINDHIBA) 		2424004004NRG24Z181220230595574 20/12/2023 Jayaram RanaSingh 2424004004WL071972 Jayaram RanaSingh 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374295 JAYRAM RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHONA OR-24-004-004-002/28383
(BADASINDHIBA) 		2424004004NRG24Z181220230595577 20/12/2023 Gita Mandala 2424004004WL071972 Gita Mandala 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374333 GITA RAITA CANARA BANK(508532)
50 MOHONA OR-24-004-004-002/28383
(BADASINDHIBA) 		2424004004NRG24Z181220230595576 20/12/2023 Surendra Mandala 2424004004WL071972 Surendra Mandala 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374281 SURENDRA MANDAL CANARA BANK(508532)
51 MOHONA OR-24-004-004-002/28386
(BADASINDHIBA) 		2424004004NRG24Z181220230595581 20/12/2023 Lyudiyamie Sabar 2424004004WL071972 Lyudiyamie Sabar 00078 CNRB0000284 230 230 Processed 21/12/2023 8798374287 LUDIYAMI SABAR CANARA BANK(508532)
52 MOHONA OR-24-004-004-002/28388
(BADASINDHIBA) 		2424004004NRG24Z181220230595583 20/12/2023 Sulami Sabara 2424004004WL071972 Sulami Sabara 00078 CNRB0000284 460 460 Processed 21/12/2023 8798374245 SULAMI SABAR CANARA BANK(508532)
53 MOHONA OR-24-004-004-002/28506
(BADASINDHIBA) 		2424004004NRG24Z181220230595586 20/12/2023 Hari Ranasingh 2424004004WL071972 Hari Ranasingh 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374296 HARI RANASINGH CANARA BANK(508532)
54 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24Z181220230595588 20/12/2023 Laxmi Karjee 2424004004WL071972 Laxmi Karjee 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374325 LAKSHMI KARJEE CANARA BANK(508532)
55 MOHONA OR-24-004-004-002/5038
(BADASINDHIBA) 		2424004004NRG24Z181220230595591 20/12/2023 Jibani Sabara 2424004004WL071972 Jibani Sabara 00078 CNRB0000284 345 345 Processed 21/12/2023 8798374275 Mrs. JIBANI SABARA INDIAN BANK(607105)
56 MOHONA OR-24-004-004-002/5038
(BADASINDHIBA) 		2424004004NRG24Z181220230595590 20/12/2023 Sulama Sabara 2424004004WL071972 Sulama Sabara 00078 CNRB0000284 230 230 Processed 21/12/2023 8798374285 Mr. SULAM SABAR INDIAN BANK(607105)
57 MOHONA OR-24-004-004-002/5040
(BADASINDHIBA) 		2424004004NRG24Z181220230595592 20/12/2023 Siani Sabara 2424004004WL071972 Siani Sabara 00078 CNRB0000284 345 345 Processed 21/12/2023 8798374121 MR SIYONI RAITA STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-004-002/5054
(BADASINDHIBA) 		2424004004NRG24Z181220230595596 20/12/2023 majala sabara 2424004004WL071972 majala sabara 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374232 MUJALA SABAR CANARA BANK(508532)
59 MOHONA OR-24-004-004-002/5057
(BADASINDHIBA) 		2424004004NRG24Z181220230595598 20/12/2023 Malati Ranasingh 2424004004WL071972 Malati Ranasingh 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374349 MALATI RANASING CANARA BANK(508532)
60 MOHONA OR-24-004-004-002/5063
(BADASINDHIBA) 		2424004004NRG24Z181220230595600 20/12/2023 Aliya Sabara 2424004004WL071972 Aliya Sabara 00078 CNRB0000284 230 230 Processed 21/12/2023 8798374286 ALLO SABAR CANARA BANK(508532)
61 MOHONA OR-24-004-004-002/5088
(BADASINDHIBA) 		2424004004NRG24Z181220230595601 20/12/2023 Raghunath Karjee 2424004004WL071972 Raghunath Karjee 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374297 RAHGUNATH KARTI CANARA BANK(508532)
62 MOHONA OR-24-004-004-002/5088
(BADASINDHIBA) 		2424004004NRG24Z181220230595602 20/12/2023 Raibari Karjee 2424004004WL071972 Raibari Karjee 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374321 RAIBARI KARJI CANARA BANK(508532)
63 MOHONA OR-24-004-004-002/5091
(BADASINDHIBA) 		2424004004NRG24Z181220230595605 20/12/2023 Nila Karjee 2424004004WL071972 Nila Karjee 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374227 NILA KARJI CANARA BANK(508532)
64 MOHONA OR-24-004-004-002/5099
(BADASINDHIBA) 		2424004004NRG24Z181220230595607 20/12/2023 Bhaskar Karjee 2424004004WL071972 Bhaskar Karjee 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374324 Mr. BHASKAR KARJI INDIAN BANK(607105)
65 MOHONA OR-24-004-004-002/99466
(BADASINDHIBA) 		2424004004NRG24Z181220230595612 20/12/2023 Adhikandho Karji 2424004004WL071972 Adhikandho Karji 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374228 ADIKANDA KARJEE CANARA BANK(508532)
66 MOHONA OR-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24Z181220230593558 20/12/2023 Nutan Mali 2424004004WL071780 Nutan Mali 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374140 MR NUTAN MALI STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24Z181220230593559 20/12/2023 Sani Sabhasundar 2424004004WL071780 Sani Sabhasundar 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374251 Mrs. SANI SABHASUNDAR INDIAN BANK(607105)
68 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24Z181220230593561 20/12/2023 Jhunu Nayak 2424004004WL071780 Jhunu Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374328 JHUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHONA OR-24-004-004-004/28482
(BADASINDHIBA) 		2424004004NRG24Z181220230593562 20/12/2023 Jyoti Nayak 2424004004WL071780 Jyoti Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374259 JYOTI NAYAK CANARA BANK(508532)
70 MOHONA OR-24-004-004-004/28609
(BADASINDHIBA) 		2424004004NRG24Z181220230593563 20/12/2023 Rita Sabhanayak 2424004004WL071780 Rita Sabhanayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374316 RITA NAYAK CANARA BANK(508532)
71 MOHONA OR-24-004-004-004/28620
(BADASINDHIBA) 		2424004004NRG24Z181220230593566 20/12/2023 SURAJ NAYAK 2424004004WL071780 SURAJ NAYAK 00078 CNRB0000284 155 155 Processed 21/12/2023 8798374338 SURAJ NAYAK CANARA BANK(508532)
72 MOHONA OR-24-004-004-004/28621
(BADASINDHIBA) 		2424004004NRG24Z181220230593569 20/12/2023 Kumudini Nayak 2424004004WL071780 Kumudini Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374312 KUMUDINI NAYAK MAMTA A C CANARA BANK(508532)
73 MOHONA OR-24-004-004-004/28621
(BADASINDHIBA) 		2424004004NRG24Z181220230593568 20/12/2023 Pabitra Nayak 2424004004WL071780 Pabitra Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374265 PABITRA NAYAK CANARA BANK(508532)
74 MOHONA OR-24-004-004-004/28622
(BADASINDHIBA) 		2424004004NRG24Z181220230593570 20/12/2023 KISHOR NAYAK 2424004004WL071780 KISHOR NAYAK 00078 CNRB0000284 387 387 Processed 21/12/2023 8798374204 KISHOR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHONA OR-24-004-004-004/28622
(BADASINDHIBA) 		2424004004NRG24Z181220230593571 20/12/2023 Rekhi Nayak 2424004004WL071780 Rekhi Nayak 00078 CNRB0000284 387 387 Processed 21/12/2023 8798374122 REKHI NAYAK W O KISHOR NAYAK CANARA BANK(508532)
76 MOHONA OR-24-004-004-004/28623
(BADASINDHIBA) 		2424004004NRG24Z181220230593573 20/12/2023 Lushi Nayak 2424004004WL071780 Lushi Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374119 LUSHI NAYAK CANARA BANK(508532)
77 MOHONA OR-24-004-004-004/4591
(BADASINDHIBA) 		2424004004NRG24Z181220230593574 20/12/2023 Madalina Swalsingh 2424004004WL071780 Madalina Swalsingh 00078 CNRB0000284 310 310 Processed 21/12/2023 8798374317 MADILINA SWALASING CANARA BANK(508532)
78 MOHONA OR-24-004-004-004/4615
(BADASINDHIBA) 		2424004004NRG24Z181220230593577 20/12/2023 Kasmiyan Nayak 2424004004WL071780 Kasmiyan Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374247 KASMIAN NAYAK CANARA BANK(508532)
79 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24Z181220230593580 20/12/2023 Aba Nayak 2424004004WL071780 Aba Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374249 ABA NAYAK CANARA BANK(508532)
80 MOHONA OR-24-004-004-004/4620
(BADASINDHIBA) 		2424004004NRG24Z181220230593581 20/12/2023 Pernanda Biro 2424004004WL071780 Pernanda Biro 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374254 FERNAND BEER INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHONA OR-24-004-004-004/4621
(BADASINDHIBA) 		2424004004NRG24Z181220230593583 20/12/2023 Rajkumar Mali 2424004004WL071780 Rajkumar Mali 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374284 RAJ KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24Z181220230593585 20/12/2023 Jayanti Nayak 2424004004WL071780 Jayanti Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374330 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24Z181220230593584 20/12/2023 Santi Nayak 2424004004WL071780 Santi Nayak 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374322 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHONA OR-24-004-004-004/4633
(BADASINDHIBA) 		2424004004NRG24Z181220230593587 20/12/2023 Endra Swalising 2424004004WL071780 Endra Swalising 00078 CNRB0000284 232 232 Processed 21/12/2023 8798374323 INDRAJIT SWALASING CANARA BANK(508532)
85 MOHONA OR-24-004-004-004/4646
(BADASINDHIBA) 		2424004004NRG24Z181220230593593 20/12/2023 Sajani Uthansing 2424004004WL071780 Sajani Uthansing 00078 CNRB0000284 310 310 Processed 21/12/2023 8798374318 SAJANI UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHONA OR-24-004-004-004/4655
(BADASINDHIBA) 		2424004004NRG24Z181220230593594 20/12/2023 Dipti Nayak 2424004004WL071780 Dipti Nayak 00078 CNRB0000284 387 387 Processed 21/12/2023 8798374246 DIPTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOHONA OR-24-004-004-004/4657
(BADASINDHIBA) 		2424004004NRG24Z181220230593596 20/12/2023 Sarita Bira 2424004004WL071780 Sarita Bira 00078 CNRB0000284 387 387 Processed 21/12/2023 8798374116 SARITA BIRO CANARA BANK(508532)
88 MOHONA OR-24-004-004-004/48376
(BADASINDHIBA) 		2424004004NRG24Z181220230593597 20/12/2023 Prafula Lima 2424004004WL071780 Prafula Lima 00078 CNRB0000284 465 465 Processed 21/12/2023 8798374314 PRAFUL LIMA CANARA BANK(508532)
89 MOHONA OR-24-004-004-005/27924
(BADASINDHIBA) 		2424004004NRG24Z181220230596213 20/12/2023 Susila Raita 2424004004WL072017 Susila Raita 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374310 SUSILA RAITA CANARA BANK(508532)
90 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG24Z181220230596202 20/12/2023 Eshtar Sabara 2424004004WL072016 Eshtar Sabara 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374289 Mrs. ESTHAR SABAR INDIAN BANK(607105)
91 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG24Z181220230596203 20/12/2023 Pitara Sabara 2424004004WL072016 Pitara Sabara 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374230 PITAR SABAR CANARA BANK(508532)
92 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24Z181220230596214 20/12/2023 Keshab Sabar 2424004004WL072017 Keshab Sabar 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374267 KESHAB SABAR CANARA BANK(508532)
93 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24Z181220230596189 20/12/2023 Santani Sabar 2424004004WL072015 Santani Sabar 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374290 SATANI SABAR CANARA BANK(508532)
94 MOHONA OR-24-004-004-005/28558
(BADASINDHIBA) 		2424004004NRG24Z181220230596190 20/12/2023 Dharitri Rait 2424004004WL072015 Dharitri Rait 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374266 MS DHARITRI RAIT STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-004-005/28561
(BADASINDHIBA) 		2424004004NRG24Z181220230596204 20/12/2023 Janas Gamanga 2424004004WL072016 Janas Gamanga 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374233 JONAS GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHONA OR-24-004-004-005/28561
(BADASINDHIBA) 		2424004004NRG24Z181220230596205 20/12/2023 Tabita Gamanga 2424004004WL072016 Tabita Gamanga 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374347 TABITA GAMANGA CANARA BANK(508532)
97 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG24Z181220230596151 20/12/2023 Priti Sabar 2424004004WL072012 Priti Sabar 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374340 PRITI SABAR CANARA BANK(508532)
98 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24Z181220230596153 20/12/2023 Susmita Sabar 2424004004WL072012 Susmita Sabar 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374292 SASMITA SABAR CANARA BANK(508532)
99 MOHONA OR-24-004-004-005/4705
(BADASINDHIBA) 		2424004004NRG24Z181220230596191 20/12/2023 Samual Raika 2424004004WL072015 Samual Raika 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374294 SAMUEL SABAR S O RUPA SABAR CANARA BANK(508532)
100 MOHONA OR-24-004-004-005/4724
(BADASINDHIBA) 		2424004004NRG24Z181220230596179 20/12/2023 Mini Sabar 2424004004WL072014 Mini Sabar 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374236 MINI SABAR CANARA BANK(508532)
101 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG24Z181220230596180 20/12/2023 Esreal Sabar 2424004004WL072014 Esreal Sabar 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374280 ESRAEL SABAR CANARA BANK(508532)
102 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG24Z181220230596181 20/12/2023 Hirabati Sabar 2424004004WL072014 Hirabati Sabar 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374345 HIRABATI SABAR CANARA BANK(508532)
103 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24Z181220230596154 20/12/2023 Eswara Pradhana 2424004004WL072012 Eswara Pradhana 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374326 ISHWAR PRADHAN CANARA BANK(508532)
104 MOHONA OR-24-004-004-006/4747
(BADASINDHIBA) 		2424004004NRG24Z181220230596156 20/12/2023 Beera Sabara 2424004004WL072012 Beera Sabara 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374237 BIRA SABAR CANARA BANK(508532)
105 MOHONA OR-24-004-004-006/4747
(BADASINDHIBA) 		2424004004NRG24Z181220230596182 20/12/2023 Gudi Sabara 2424004004WL072014 Gudi Sabara 00078 CNRB0000284 542 542 Processed 21/12/2023 8798374264 GUDI SABAE CANARA BANK(508532)
106 MOHONA OR-24-004-004-008/28480
(BADASINDHIBA) 		2424004004NRG24Z181220230595470 20/12/2023 Nityananda Dalbehera 2424004004WL071961 Nityananda Dalbehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374283 NITYANANDA DALBEHERA CANARA BANK(508532)
107 MOHONA OR-24-004-004-008/5151
(BADASINDHIBA) 		2424004004NRG24Z181220230595475 20/12/2023 Somalia Dolobehera 2424004004WL071961 Somalia Dolobehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374279 MR SUMALAYA DALABEHERA STATE BANK OF INDIA(508548)
108 MOHONA OR-24-004-004-008/5151
(BADASINDHIBA) 		2424004004NRG24Z181220230595476 20/12/2023 Suka Dalabehera 2424004004WL071961 Suka Dalabehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374250 SUKA DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
109 MOHONA OR-24-004-004-008/5151
(BADASINDHIBA) 		2424004004NRG24Z181220230595474 20/12/2023 Sulomi Dolobehera 2424004004WL071961 Sulomi Dolobehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374319 SULAMI DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
110 MOHONA OR-24-004-004-008/5153
(BADASINDHIBA) 		2424004004NRG24Z181220230595479 20/12/2023 Arasinga Raita 2424004004WL071961 Arasinga Raita 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374274 ARSING RAITA SO KALIA RAITA CANARA BANK(508532)
111 MOHONA OR-24-004-004-008/5153
(BADASINDHIBA) 		2424004004NRG24Z181220230595480 20/12/2023 Binaya Raita 2424004004WL071961 Binaya Raita 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374303 BINAYA RAITA S O ARSOMGA RAITA CANARA BANK(508532)
112 MOHONA OR-24-004-004-008/5155
(BADASINDHIBA) 		2424004004NRG24Z181220230595482 20/12/2023 Derema Dalabehera 2424004004WL071961 Derema Dalabehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374226 DERMA DALABEHERA CANARA BANK(508532)
113 MOHONA OR-24-004-004-008/5155
(BADASINDHIBA) 		2424004004NRG24Z181220230595481 20/12/2023 Sulomi Dolobehera 2424004004WL071961 Sulomi Dolobehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374253 SULAMI DALABEHERA CANARA BANK(508532)
114 MOHONA OR-24-004-004-008/5159
(BADASINDHIBA) 		2424004004NRG24Z181220230595483 20/12/2023 Sumbara Dolobehera 2424004004WL071961 Sumbara Dolobehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374299 SUMBRA DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
115 MOHONA OR-24-004-004-008/5159
(BADASINDHIBA) 		2424004004NRG24Z181220230595484 20/12/2023 Susila Dolobehera 2424004004WL071961 Susila Dolobehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374336 SUSHI DALABEHERA CANARA BANK(508532)
116 MOHONA OR-24-004-004-008/5160
(BADASINDHIBA) 		2424004004NRG24Z181220230595486 20/12/2023 Sanram Dolobehera 2424004004WL071961 Sanram Dolobehera 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374273 SANARAM DALABEHERA CANARA BANK(508532)
117 MOHONA OR-24-004-004-008/5162
(BADASINDHIBA) 		2424004004NRG24Z181220230595488 20/12/2023 Israil Gamangoi 2424004004WL071961 Israil Gamangoi 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374308 ISRAEL GAMANGA CANARA BANK(508532)
118 MOHONA OR-24-004-004-008/5162
(BADASINDHIBA) 		2424004004NRG24Z181220230595489 20/12/2023 Senapati Gamango 2424004004WL071961 Senapati Gamango 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374302 SENAPATI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHONA OR-24-004-004-008/5168
(BADASINDHIBA) 		2424004004NRG24Z181220230595492 20/12/2023 Anandi Raita 2424004004WL071961 Anandi Raita 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374277 ANANDI RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
120 MOHONA OR-24-004-004-008/5173
(BADASINDHIBA) 		2424004004NRG24Z181220230595494 20/12/2023 Mishanta Raita 2424004004WL071961 Mishanta Raita 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374113 Mishanta Raita AIRTEL PAYMENTS BANK LIMITED(990288)
121 MOHONA OR-24-004-004-008/5176
(BADASINDHIBA) 		2424004004NRG24Z181220230595497 20/12/2023 Junesh Raita 2424004004WL071961 Junesh Raita 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374225 JUNESH RAITA CANARA BANK(508532)
122 MOHONA OR-24-004-004-008/5177
(BADASINDHIBA) 		2424004004NRG24Z181220230595498 20/12/2023 Andriya Raita 2424004004WL071961 Andriya Raita 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374278 ANDRIYA RAITO CANARA BANK(508532)
123 MOHONA OR-24-004-004-008/5179
(BADASINDHIBA) 		2424004004NRG24Z181220230595500 20/12/2023 DASINI RAITA 2424004004WL071961 DASINI RAITA 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374341 DASINI RAITA CANARA BANK(508532)
124 MOHONA OR-24-004-004-008/5179
(BADASINDHIBA) 		2424004004NRG24Z181220230595499 20/12/2023 MARKA RAITA 2424004004WL071961 MARKA RAITA 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374300 MARKA RAITA CANARA BANK(508532)
125 MOHONA OR-24-004-004-011/27853
(BADASINDHIBA) 		2424004004NRG24Z181220230595336 20/12/2023 Dauda Mandal 2424004004WL071950 Dauda Mandal 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374342 DAUD MANDAL CANARA BANK(508532)
126 MOHONA OR-24-004-004-011/27853
(BADASINDHIBA) 		2424004004NRG24Z181220230595335 20/12/2023 PADMINI MANDAL 2424004004WL071950 PADMINI MANDAL 00078 CNRB0000284 460 460 Processed 21/12/2023 8798374309 PADMINI MANDALA CANARA BANK(508532)
127 MOHONA OR-24-004-004-011/28438
(BADASINDHIBA) 		2424004004NRG24Z181220230595339 20/12/2023 Laxmi Patra 2424004004WL071950 Laxmi Patra 00078 CNRB0000284 460 460 Processed 21/12/2023 8798374215 LAXMI PATRO CANARA BANK(508532)
128 MOHONA OR-24-004-004-011/28441
(BADASINDHIBA) 		2424004004NRG24Z181220230595340 20/12/2023 Dina Mandal 2424004004WL071950 Dina Mandal 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374298 DINA MANDAL CANARA BANK(508532)
129 MOHONA OR-24-004-004-011/28461
(BADASINDHIBA) 		2424004004NRG24Z181220230595343 20/12/2023 Ranjita Gouda 2424004004WL071950 Ranjita Gouda 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374306 RANJU GOUDA CANARA BANK(508532)
130 MOHONA OR-24-004-004-011/28463
(BADASINDHIBA) 		2424004004NRG24Z181220230595345 20/12/2023 Banita Gouda 2424004004WL071950 Banita Gouda 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374269 MRS BANITA RANAHANDUL STATE BANK OF INDIA(508548)
131 MOHONA OR-24-004-004-011/28535
(BADASINDHIBA) 		2424004004NRG24Z181220230595346 20/12/2023 Jayamani Jani 2424004004WL071950 Jayamani Jani 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374272 JAYAMANI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
132 MOHONA OR-24-004-004-011/28608
(BADASINDHIBA) 		2424004004NRG24Z181220230595351 20/12/2023 Nalini Mandal 2424004004WL071950 Nalini Mandal 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374270 MISS NALANI MANDAL STATE BANK OF INDIA(508548)
133 MOHONA OR-24-004-004-011/28616
(BADASINDHIBA) 		2424004004NRG24Z181220230595352 20/12/2023 Subash Sabar 2424004004WL071950 Subash Sabar 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374329 SUBASH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
134 MOHONA OR-24-004-004-011/4961
(BADASINDHIBA) 		2424004004NRG24Z181220230595354 20/12/2023 Sumbara Soboro 2424004004WL071950 Sumbara Soboro 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374222 SAMBRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHONA OR-24-004-004-011/4963
(BADASINDHIBA) 		2424004004NRG24Z181220230595355 20/12/2023 Raju Soboro 2424004004WL071950 Raju Soboro 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374224 Mr. RAJU SABAR INDIAN BANK(607105)
136 MOHONA OR-24-004-004-011/4964
(BADASINDHIBA) 		2424004004NRG24Z181220230595356 20/12/2023 PUNIA SABAR 2424004004WL071950 PUNIA SABAR 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374263 PUNIA SABAR CANARA BANK(508532)
137 MOHONA OR-24-004-004-011/4968
(BADASINDHIBA) 		2424004004NRG24Z181220230595359 20/12/2023 Estar Soboro 2424004004WL071950 Estar Soboro 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374320 Mrs. ESHTAR SABAR INDIAN BANK(607105)
138 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24Z181220230595366 20/12/2023 Damburu Gomango 2424004004WL071950 Damburu Gomango 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374220 DAMBARU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24Z181220230595365 20/12/2023 Sabita Gamango 2424004004WL071950 Sabita Gamango 00078 CNRB0000284 345 345 Processed 21/12/2023 8798374307 SABITA GAMANGO CANARA BANK(508532)
140 MOHONA OR-24-004-004-011/4977
(BADASINDHIBA) 		2424004004NRG24Z181220230595369 20/12/2023 Esso Sabar 2424004004WL071950 Esso Sabar 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374231 ESO SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
141 MOHONA OR-24-004-004-011/4991
(BADASINDHIBA) 		2424004004NRG24Z181220230595375 20/12/2023 Santi Gouda 2424004004WL071950 Santi Gouda 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374311 SANI GOUD CANARA BANK(508532)
142 MOHONA OR-24-004-004-011/4994
(BADASINDHIBA) 		2424004004NRG24Z181220230595380 20/12/2023 Raghab Mandala 2424004004WL071950 Raghab Mandala 00078 CNRB0000284 460 460 Processed 21/12/2023 8798374114 Raghab Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
143 MOHONA OR-24-004-004-011/4997
(BADASINDHIBA) 		2424004004NRG24Z181220230595382 20/12/2023 Ayomani Gamanga 2424004004WL071950 Ayomani Gamanga 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374288 AYAMANI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHONA OR-24-004-004-011/5000
(BADASINDHIBA) 		2424004004NRG24Z181220230595384 20/12/2023 Gurubaria Gamanga 2424004004WL071950 Gurubaria Gamanga 00078 CNRB0000284 115 115 Processed 21/12/2023 8798374223 GURUBARIA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOHONA OR-24-004-004-011/5000
(BADASINDHIBA) 		2424004004NRG24Z181220230595383 20/12/2023 JISAYA GAMANGO 2424004004WL071950 JISAYA GAMANGO 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374282 Jisaya Gamango FINO PAYMENTS BANK LTD(608001)
146 MOHONA OR-24-004-004-011/5002
(BADASINDHIBA) 		2424004004NRG24Z181220230595385 20/12/2023 Labidi Gamanga 2424004004WL071950 Labidi Gamanga 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374293 Labidi Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
147 MOHONA OR-24-004-004-011/5002
(BADASINDHIBA) 		2424004004NRG24Z181220230595386 20/12/2023 Santosh Gamanga 2424004004WL071950 Santosh Gamanga 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374229 SANTOSH KUAMR GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOHONA OR-24-004-004-011/5007
(BADASINDHIBA) 		2424004004NRG24Z181220230595389 20/12/2023 Meri Mandala 2424004004WL071950 Meri Mandala 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374239 Mrs. MERI MANDAL INDIAN BANK(607105)
149 MOHONA OR-24-004-004-011/5010
(BADASINDHIBA) 		2424004004NRG24Z181220230595392 20/12/2023 Sunila Panda 2424004004WL071950 Sunila Panda 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374219 SUNIL PANDA CANARA BANK(508532)
SubTotal 84064 84064
150 MOHONA OR-24-004-004-002/28517
(BADASINDHIBA) 		2424004004NRG24Z181220230595589 20/12/2023 Iswar Sabar 2424004004WL071972 Iswar Sabar 00168 ICIC0003894 575 575 Processed 21/12/2023 8798374163 ISWAR SABAR ICICI BANK LTD(508534)
SubTotal 575 575
151 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24Z181220230595263 20/12/2023 Rukuna Uthanasingh 2424004004WL071949 Rukuna Uthanasingh 00176 IDIB000C057 690 690 Processed 21/12/2023 8798374170 Mrs. RUKNA UTHAN SING INDIAN BANK(607105)
152 MOHONA OR-24-004-004-002/28384
(BADASINDHIBA) 		2424004004NRG24Z181220230595578 20/12/2023 Binaya Sabar 2424004004WL071972 Binaya Sabar 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374194 Mr. BINAYA SABAR INDIAN BANK(607105)
153 MOHONA OR-24-004-004-002/28386
(BADASINDHIBA) 		2424004004NRG24Z181220230595580 20/12/2023 Jakab Sabar 2424004004WL071972 Jakab Sabar 00176 IDIB000C057 460 460 Processed 21/12/2023 8798374178 Mr. JAKAB SABAR INDIAN BANK(607105)
154 MOHONA OR-24-004-004-002/28388
(BADASINDHIBA) 		2424004004NRG24Z181220230595582 20/12/2023 Hemanta Sabar 2424004004WL071972 Hemanta Sabar 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374202 Mr. HEMANT SABAR INDIAN BANK(607105)
155 MOHONA OR-24-004-004-002/5090
(BADASINDHIBA) 		2424004004NRG24Z181220230595603 20/12/2023 Tuleswar Ranasing 2424004004WL071972 Tuleswar Ranasing 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374137 DULESWAR RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOHONA OR-24-004-004-002/97978
(BADASINDHIBA) 		2424004004NRG24Z181220230595610 20/12/2023 Sukumari Gamango 2424004004WL071972 Sukumari Gamango 00176 IDIB000C057 115 115 Processed 21/12/2023 8798374207 Mrs. SUKUMARI GAMANGO INDIAN BANK(607105)
157 MOHONA OR-24-004-004-002/99465
(BADASINDHIBA) 		2424004004NRG24Z181220230595611 20/12/2023 Morium Sobar 2424004004WL071972 Morium Sobar 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374206 Mr. MARIYAMA SABAR INDIAN BANK(607105)
158 MOHONA OR-24-004-004-004/4615
(BADASINDHIBA) 		2424004004NRG24Z181220230593578 20/12/2023 Namita Nayak 2424004004WL071780 Namita Nayak 00176 IDIB000C057 465 465 Processed 21/12/2023 8798374175 Mrs. NAMITA NAYAK INDIAN BANK(607105)
159 MOHONA OR-24-004-004-004/4627
(BADASINDHIBA) 		2424004004NRG24Z181220230593586 20/12/2023 Upendra Swalsing 2424004004WL071780 Upendra Swalsing 00176 IDIB000C057 465 465 Processed 21/12/2023 8798374199 UPENDRA SWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24Z181220230593589 20/12/2023 Jenebha Nayak 2424004004WL071780 Jenebha Nayak 00176 IDIB000C057 465 465 Processed 21/12/2023 8798374171 JENEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHONA OR-24-004-004-004/4644
(BADASINDHIBA) 		2424004004NRG24Z181220230593591 20/12/2023 Kumari Beera 2424004004WL071780 Kumari Beera 00176 IDIB000C057 310 310 Processed 21/12/2023 8798374173 KUMARI BIR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOHONA OR-24-004-004-004/4645
(BADASINDHIBA) 		2424004004NRG24Z181220230593592 20/12/2023 Kistini Nayak 2424004004WL071780 Kistini Nayak 00176 IDIB000C057 465 465 Processed 21/12/2023 8798374174 Mrs. KISTINA NAYAK INDIAN BANK(607105)
163 MOHONA OR-24-004-004-004/4655
(BADASINDHIBA) 		2424004004NRG24Z181220230593595 20/12/2023 Manjula Nayak 2424004004WL071780 Manjula Nayak 00176 IDIB000C057 465 465 Processed 21/12/2023 8798374169 Mrs. MANJULA NAYAK INDIAN BANK(607105)
164 MOHONA OR-24-004-004-005/27924
(BADASINDHIBA) 		2424004004NRG24Z181220230596212 20/12/2023 Dauda Raita 2424004004WL072017 Dauda Raita 00176 IDIB000C057 542 542 Processed 21/12/2023 8798374192 Mr. DAUD RAITA INDIAN BANK(607105)
165 MOHONA OR-24-004-004-005/28558
(BADASINDHIBA) 		2424004004NRG24Z181220230596215 20/12/2023 Titas Sabar 2424004004WL072017 Titas Sabar 00176 IDIB000C057 542 542 Processed 21/12/2023 8798374177 Mr. TITAS SABAR INDIAN BANK(607105)
166 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24Z181220230596155 20/12/2023 Laibari Pradhan 2424004004WL072012 Laibari Pradhan 00176 IDIB000C057 542 542 Processed 21/12/2023 8798374201 MR LAIBARI PRADHAN STATE BANK OF INDIA(508548)
167 MOHONA OR-24-004-004-008/5148
(BADASINDHIBA) 		2424004004NRG24Z181220230595471 20/12/2023 Esak Raito 2424004004WL071961 Esak Raito 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374214 Mr. ISHAK RAITA INDIAN BANK(607105)
168 MOHONA OR-24-004-004-008/5149
(BADASINDHIBA) 		2424004004NRG24Z181220230595473 20/12/2023 Simiya Raito 2424004004WL071961 Simiya Raito 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374180 Mr. SIMIYA RAITA INDIAN BANK(607105)
169 MOHONA OR-24-004-004-008/5152
(BADASINDHIBA) 		2424004004NRG24Z181220230595477 20/12/2023 Rebika Dolobehera 2424004004WL071961 Rebika Dolobehera 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374166 Mrs. RABIKA DALABEHERA INDIAN BANK(607105)
170 MOHONA OR-24-004-004-008/5153
(BADASINDHIBA) 		2424004004NRG24Z181220230595478 20/12/2023 Estar Dolobehera 2424004004WL071961 Estar Dolobehera 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374168 Mrs. ESHTAR RAITA INDIAN BANK(607105)
171 MOHONA OR-24-004-004-008/5161
(BADASINDHIBA) 		2424004004NRG24Z181220230595487 20/12/2023 Nabina Raito 2424004004WL071961 Nabina Raito 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374200 NABIN RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
172 MOHONA OR-24-004-004-008/5163
(BADASINDHIBA) 		2424004004NRG24Z181220230595490 20/12/2023 Sumbara Raito 2424004004WL071961 Sumbara Raito 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374179 Mr. SAMBHARA RAITA INDIAN BANK(607105)
173 MOHONA OR-24-004-004-008/5169
(BADASINDHIBA) 		2424004004NRG24Z181220230595493 20/12/2023 Budhabari Dalabehera 2424004004WL071961 Budhabari Dalabehera 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374193 Mrs. BUDHABARI DALBEHERA INDIAN BANK(607105)
174 MOHONA OR-24-004-004-011/28584
(BADASINDHIBA) 		2424004004NRG24Z181220230595348 20/12/2023 Kuni Mandal 2424004004WL071950 Kuni Mandal 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374203 Mrs. Kuni Mandal INDIAN BANK(607105)
175 MOHONA OR-24-004-004-011/28586
(BADASINDHIBA) 		2424004004NRG24Z181220230595349 20/12/2023 JUSIYA GAMANGO 2424004004WL071950 JUSIYA GAMANGO 00176 IDIB000C057 460 460 Processed 21/12/2023 8798374139 Mr. JUSIYA GAMANGO UTKAL GRAMEEN BANK(607234)
176 MOHONA OR-24-004-004-011/4961
(BADASINDHIBA) 		2424004004NRG24Z181220230595353 20/12/2023 KUNI SABAR 2424004004WL071950 KUNI SABAR 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374190 Mrs. KUNI SABAR INDIAN BANK(607105)
177 MOHONA OR-24-004-004-011/4965
(BADASINDHIBA) 		2424004004NRG24Z181220230595357 20/12/2023 Ragidi Jani 2424004004WL071950 Ragidi Jani 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374183 Mrs. REGDI JANI INDIAN BANK(607105)
178 MOHONA OR-24-004-004-011/4967
(BADASINDHIBA) 		2424004004NRG24Z181220230595358 20/12/2023 Dasari Jani 2424004004WL071950 Dasari Jani 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374184 DASURI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
179 MOHONA OR-24-004-004-011/4969
(BADASINDHIBA) 		2424004004NRG24Z181220230595360 20/12/2023 Gunju Gomango 2424004004WL071950 Gunju Gomango 00176 IDIB000C057 115 115 Processed 21/12/2023 8798374172 GUNJU GAMANGA AIRTEL PAYMENTS BANK LIMITED(990288)
180 MOHONA OR-24-004-004-011/4972
(BADASINDHIBA) 		2424004004NRG24Z181220230595361 20/12/2023 Chandan Mondolo 2424004004WL071950 Chandan Mondolo 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374188 CHANDAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
181 MOHONA OR-24-004-004-011/4972
(BADASINDHIBA) 		2424004004NRG24Z181220230595362 20/12/2023 Jamuna Mondolo 2424004004WL071950 Jamuna Mondolo 00176 IDIB000C057 460 460 Processed 21/12/2023 8798374189 Mrs. JAMUNA MANDAL INDIAN BANK(607105)
182 MOHONA OR-24-004-004-011/4973
(BADASINDHIBA) 		2424004004NRG24Z181220230595364 20/12/2023 Jasmita Gomango 2424004004WL071950 Jasmita Gomango 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374176 Ms. JASMITA GOMANGO INDIAN BANK(607105)
183 MOHONA OR-24-004-004-011/4976
(BADASINDHIBA) 		2424004004NRG24Z181220230595368 20/12/2023 Sumalya Sabar 2424004004WL071950 Sumalya Sabar 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374182 Mr. SUMALYA SABAR INDIAN BANK(607105)
184 MOHONA OR-24-004-004-011/4977
(BADASINDHIBA) 		2424004004NRG24Z181220230595370 20/12/2023 ASHINI SABAR 2424004004WL071950 ASHINI SABAR 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374181 ASHANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
185 MOHONA OR-24-004-004-011/4978
(BADASINDHIBA) 		2424004004NRG24Z181220230595371 20/12/2023 Jonesh Soboro 2424004004WL071950 Jonesh Soboro 00176 IDIB000C057 230 230 Processed 21/12/2023 8798374191 Mr. JUNESH SABAR INDIAN BANK(607105)
186 MOHONA OR-24-004-004-011/4985
(BADASINDHIBA) 		2424004004NRG24Z181220230595372 20/12/2023 Damayanti Gouda 2424004004WL071950 Damayanti Gouda 00176 IDIB000C057 115 115 Processed 21/12/2023 8798374198 DAMAYANTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
187 MOHONA OR-24-004-004-011/4988
(BADASINDHIBA) 		2424004004NRG24Z181220230595373 20/12/2023 Prabhakara Patro 2424004004WL071950 Prabhakara Patro 00176 IDIB000C057 460 460 Processed 21/12/2023 8798374138 PRAVAAKAR PATRA CANARA BANK(508532)
188 MOHONA OR-24-004-004-011/4990
(BADASINDHIBA) 		2424004004NRG24Z181220230595374 20/12/2023 Ranjita Sahu 2424004004WL071950 Ranjita Sahu 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374195 Mrs. RANJITA SAHU INDIAN BANK(607105)
189 MOHONA OR-24-004-004-011/4992
(BADASINDHIBA) 		2424004004NRG24Z181220230595376 20/12/2023 Pankaja Gouda 2424004004WL071950 Pankaja Gouda 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374196 PANKAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24Z181220230595377 20/12/2023 Kumari Jani 2424004004WL071950 Kumari Jani 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374197 Mrs. KUMARI JANI INDIAN BANK(607105)
191 MOHONA OR-24-004-004-011/4996
(BADASINDHIBA) 		2424004004NRG24Z181220230595381 20/12/2023 Meeri Sabara 2424004004WL071950 Meeri Sabara 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374205 Mr. MERI SABAR INDIAN BANK(607105)
192 MOHONA OR-24-004-004-011/5003
(BADASINDHIBA) 		2424004004NRG24Z181220230595387 20/12/2023 Eswara Sabara 2424004004WL071950 Eswara Sabara 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374185 ESWAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOHONA OR-24-004-004-011/5005
(BADASINDHIBA) 		2424004004NRG24Z181220230595388 20/12/2023 Luli Gamanga 2424004004WL071950 Luli Gamanga 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374167 Mrs. LULI GAMANGO INDIAN BANK(607105)
194 MOHONA OR-24-004-004-011/5007
(BADASINDHIBA) 		2424004004NRG24Z181220230595390 20/12/2023 Sukanti Mandala 2424004004WL071950 Sukanti Mandala 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374186 Mrs. SUKANTI MANDAL INDIAN BANK(607105)
195 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24Z181220230595394 20/12/2023 Surajani Sabar 2424004004WL071950 Surajani Sabar 00176 IDIB000C057 575 575 Processed 21/12/2023 8798374187 SURAJANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22891 22891
196 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24Z181220230595228 20/12/2023 Mathyu Uthansingh 2424004004WL071949 Mathyu Uthansingh 00415 SBIN0008873 690 690 Processed 21/12/2023 8798374147 MR MATHEW UTHANSINGH STATE BANK OF INDIA(508548)
197 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24Z181220230595238 20/12/2023 Ismael Uthansingh 2424004004WL071949 Ismael Uthansingh 00415 SBIN0008873 690 690 Processed 21/12/2023 8798374164 ISMAEL UTHANASINGH CANARA BANK(508532)
198 MOHONA OR-24-004-004-001/4531
(BADASINDHIBA) 		2424004004NRG24Z181220230595246 20/12/2023 Phernanda Biro 2424004004WL071949 Phernanda Biro 00415 SBIN0008873 690 690 Processed 21/12/2023 8798374161 FERNANDA BEERA STATE BANK OF INDIA(508548)
199 MOHONA OR-24-004-004-001/98560
(BADASINDHIBA) 		2424004004NRG24Z181220230595271 20/12/2023 Bulu Uthansingh 2424004004WL071949 Bulu Uthansingh 00415 SBIN0008873 690 690 Processed 21/12/2023 8798374156 BULU UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOHONA OR-24-004-004-002/5042
(BADASINDHIBA) 		2424004004NRG24Z181220230595594 20/12/2023 Kesami Sabara 2424004004WL071972 Kesami Sabara 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374157 MRS KESHANI SABAR STATE BANK OF INDIA(508548)
201 MOHONA OR-24-004-004-002/5042
(BADASINDHIBA) 		2424004004NRG24Z181220230595593 20/12/2023 Mathyu Sabara 2424004004WL071972 Mathyu Sabara 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374212 MR MATHYU SABAR STATE BANK OF INDIA(508548)
202 MOHONA OR-24-004-004-002/5047
(BADASINDHIBA) 		2424004004NRG24Z181220230595595 20/12/2023 Sanya Gamanga 2424004004WL071972 Sanya Gamanga 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374145 MR SANYA GOMANGO STATE BANK OF INDIA(508548)
203 MOHONA OR-24-004-004-002/5056
(BADASINDHIBA) 		2424004004NRG24Z181220230595597 20/12/2023 Bhairab Ranasingh 2424004004WL071972 Bhairab Ranasingh 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374154 MR BHAIRAB RANASINGH STATE BANK OF INDIA(508548)
204 MOHONA OR-24-004-004-004/28613
(BADASINDHIBA) 		2424004004NRG24Z181220230593564 20/12/2023 Mathu Swalsingh 2424004004WL071780 Mathu Swalsingh 00415 SBIN0008873 387 387 Processed 21/12/2023 8798374158 MATHYU SWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOHONA OR-24-004-004-004/28623
(BADASINDHIBA) 		2424004004NRG24Z181220230593572 20/12/2023 Firoj Nayak 2424004004WL071780 Firoj Nayak 00415 SBIN0008873 465 465 Processed 21/12/2023 8798374165 FIROJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOHONA OR-24-004-004-004/99483
(BADASINDHIBA) 		2424004004NRG24Z181220230593600 20/12/2023 Subanti Beer 2424004004WL071780 Subanti Beer 00415 SBIN0008873 387 387 Processed 21/12/2023 8798374146 SUBANTI BEER INDIA POST PAYMENTS BANK LIMITED(508528)
207 MOHONA OR-24-004-004-005/27930
(BADASINDHIBA) 		2424004004NRG24Z181220230596201 20/12/2023 Manuel Sabara 2424004004WL072016 Manuel Sabara 00415 SBIN0008873 542 542 Processed 21/12/2023 8798374155 MR MANUEL SABAR STATE BANK OF INDIA(508548)
208 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG24Z181220230596206 20/12/2023 Kain Sabar 2424004004WL072016 Kain Sabar 00415 SBIN0008873 542 542 Processed 21/12/2023 8798374151 KAINA SABAR STATE BANK OF INDIA(508548)
209 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24Z181220230596177 20/12/2023 Ganga Soboro 2424004004WL072014 Ganga Soboro 00415 SBIN0008873 542 542 Processed 21/12/2023 8798374211 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOHONA OR-24-004-004-005/4724
(BADASINDHIBA) 		2424004004NRG24Z181220230596216 20/12/2023 Gabrial Sabar 2424004004WL072017 Gabrial Sabar 00415 SBIN0008873 542 542 Processed 21/12/2023 8798374213 Mr. GABRIEL SABARA INDIAN BANK(607105)
211 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24Z181220230595367 20/12/2023 JUSAYA GAMANGO 2424004004WL071950 JUSAYA GAMANGO 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374153 MASTER JUSAYA GAMANGO STATE BANK OF INDIA(508548)
212 MOHONA OR-24-004-004-011/5009
(BADASINDHIBA) 		2424004004NRG24Z181220230595391 20/12/2023 Surendra Gouda 2424004004WL071950 Surendra Gouda 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374210 MR SURENDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 9617 9617
213 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24Z181220230595222 20/12/2023 Surendra Beero 2424004004WL071949 Surendra Beero 00415 SBIN0012115 690 690 Processed 21/12/2023 8798374160 SHRI SURENDRA BEERA STATE BANK OF INDIA(508548)
214 MOHONA OR-24-004-004-002/28317
(BADASINDHIBA) 		2424004004NRG24Z181220230595575 20/12/2023 Rutani Sabara 2424004004WL071972 Rutani Sabara 00415 SBIN0012115 115 115 Processed 21/12/2023 8798374149 Mrs. RUTANI SABAR INDIAN BANK(607105)
215 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24Z181220230593575 20/12/2023 Bipra Swalsingh 2424004004WL071780 Bipra Swalsingh 00415 SBIN0012115 310 310 Processed 21/12/2023 8798374159 MR BIPRA SWALSINGH STATE BANK OF INDIA(508548)
216 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24Z181220230593576 20/12/2023 Kanaka Swalsingh 2424004004WL071780 Kanaka Swalsingh 00415 SBIN0012115 465 465 Processed 21/12/2023 8798374209 KANAK SWALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
217 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24Z181220230593579 20/12/2023 Damiyen Nayak 2424004004WL071780 Damiyen Nayak 00415 SBIN0012115 465 465 Processed 21/12/2023 8798374208 MR DAMIAN NAYAK STATE BANK OF INDIA(508548)
218 MOHONA OR-24-004-004-004/4638
(BADASINDHIBA) 		2424004004NRG24Z181220230593588 20/12/2023 Samiyel Nayak 2424004004WL071780 Samiyel Nayak 00415 SBIN0012115 465 465 Processed 21/12/2023 8798374144 SAMUEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOHONA OR-24-004-004-004/96531
(BADASINDHIBA) 		2424004004NRG24Z181220230593598 20/12/2023 Runi Behera 2424004004WL071780 Runi Behera 00415 SBIN0012115 465 465 Processed 21/12/2023 8798374148 RUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOHONA OR-24-004-004-004/99467
(BADASINDHIBA) 		2424004004NRG24Z181220230593599 20/12/2023 Bhakti Bira 2424004004WL071780 Bhakti Bira 00415 SBIN0012115 387 387 Processed 21/12/2023 8798374152 MR BHAKTIBIRA BIRA STATE BANK OF INDIA(508548)
221 MOHONA OR-24-004-004-008/5175
(BADASINDHIBA) 		2424004004NRG24Z181220230595496 20/12/2023 Anil Dolabehera 2424004004WL071961 Anil Dolabehera 00415 SBIN0012115 575 575 Processed 21/12/2023 8798374150 ANIL DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
222 MOHONA OR-24-004-004-011/28437
(BADASINDHIBA) 		2424004004NRG24Z181220230595338 20/12/2023 SABITA BALIARSINGH 2424004004WL071950 SABITA BALIARSINGH 00415 SBIN0012115 575 575 Processed 21/12/2023 8798374162 MISS SABITA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
223 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24Z181220230596193 20/12/2023 Aruna Sabar 2424004004WL072015 Aruna Sabar 00468 UBIN0800635 542 542 Processed 21/12/2023 8798374216 ARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
224 MOHONA OR-24-004-004-002/28505
(BADASINDHIBA) 		2424004004NRG24Z181220230595585 20/12/2023 Simanchal Gouda 2424004004WL071972 Simanchal Gouda 00474 SBIN0RRUKGB 575 575 Processed 21/12/2023 8798374142 Mr. SIMANCHAL GOUDA UTKAL GRAMEEN BANK(607234)
225 MOHONA OR-24-004-004-011/4973
(BADASINDHIBA) 		2424004004NRG24Z181220230595363 20/12/2023 Babita Gomango 2424004004WL071950 Babita Gomango 00474 SBIN0RRUKGB 575 575 Processed 21/12/2023 8798374143 Mrs. BABITA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 1150 1150
226 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24Z181220230595217 20/12/2023 Sanjib Bira 2424004004WL071949 Sanjib Bira 00691 IPOS0000001 690 690 Processed 21/12/2023 8798374132 SANJIB BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24Z181220230595232 20/12/2023 SULMAN BEERA 2424004004WL071949 SULMAN BEERA 00691 IPOS0000001 690 690 Processed 21/12/2023 8798374126 SULMAN BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOHONA OR-24-004-004-001/28602
(BADASINDHIBA) 		2424004004NRG24Z181220230595234 20/12/2023 Ananta Uthansingh 2424004004WL071949 Ananta Uthansingh 00691 IPOS0000001 690 690 Processed 21/12/2023 8798374125 ANANTA UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24Z181220230593560 20/12/2023 Binod Nayak 2424004004WL071780 Binod Nayak 00691 IPOS0000001 465 465 Processed 21/12/2023 8798374133 BINOD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24Z181220230593590 20/12/2023 ADHOK NAYAK 2424004004WL071780 ADHOK NAYAK 00691 IPOS0000001 465 465 Processed 21/12/2023 8798374124 ASHOK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24Z181220230596152 20/12/2023 Siman Sabar 2424004004WL072012 Siman Sabar 00691 IPOS0000001 542 542 Processed 21/12/2023 8798374136 SIMAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOHONA OR-24-004-004-005/4705
(BADASINDHIBA) 		2424004004NRG24Z181220230596192 20/12/2023 Sidi Raika 2424004004WL072015 Sidi Raika 00691 IPOS0000001 542 542 Processed 21/12/2023 8798374134 SIDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24Z181220230596178 20/12/2023 SUNDARI SABAR 2424004004WL072014 SUNDARI SABAR 00691 IPOS0000001 542 542 Processed 21/12/2023 8798374135 SUNDARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MOHONA OR-24-004-004-011/27855
(BADASINDHIBA) 		2424004004NRG24Z181220230595337 20/12/2023 Ribika Sabara 2424004004WL071950 Ribika Sabara 00691 IPOS0000001 460 460 Processed 21/12/2023 8798374131 RIBIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MOHONA OR-24-004-004-011/28442
(BADASINDHIBA) 		2424004004NRG24Z181220230595341 20/12/2023 Santosh Gouda 2424004004WL071950 Santosh Gouda 00691 IPOS0000001 575 575 Processed 21/12/2023 8798374123 SANTOSH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
236 MOHONA OR-24-004-004-011/28601
(BADASINDHIBA) 		2424004004NRG24Z181220230595350 20/12/2023 Basudev Sabar 2424004004WL071950 Basudev Sabar 00691 IPOS0000001 575 575 Processed 21/12/2023 8798374128 BASUDEB SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24Z181220230595378 20/12/2023 Amita Jani 2424004004WL071950 Amita Jani 00691 IPOS0000001 575 575 Processed 21/12/2023 8798374129 AMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24Z181220230595379 20/12/2023 Anchal Jani 2424004004WL071950 Anchal Jani 00691 IPOS0000001 575 575 Processed 21/12/2023 8798374130 ANCHAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOHONA OR-24-004-004-011/5101
(BADASINDHIBA) 		2424004004NRG24Z181220230595393 20/12/2023 Laxmi Mandal 2424004004WL071950 Laxmi Mandal 00691 IPOS0000001 575 575 Processed 21/12/2023 8798374127 LAXMI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7961 7961
Total 131312 131312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_201223APB_FTO_916531 Canara Bank CNRB0000284 CHANDRAGIRI 84064
2 MOHONA OR2424004004_201223APB_FTO_916531 ICICI BANK ICIC0003894 CHANDRAGIRI 575
3 MOHONA OR2424004004_201223APB_FTO_916531 Indian Bank IDIB000C057 CHANDIPUT 22891
4 MOHONA OR2424004004_201223APB_FTO_916531 State Bank of India SBIN0008873 MAHENDRAGARH 9617
5 MOHONA OR2424004004_201223APB_FTO_916531 State Bank of India SBIN0012115 MOHANA 4512
6 MOHONA OR2424004004_201223APB_FTO_916531 Union Bank of India UBIN0800635 BARRACKS 542
7 MOHONA OR2424004004_201223APB_FTO_916531 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1150
8 MOHONA OR2424004004_201223APB_FTO_916531 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 7961

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