|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-030-021/17621
(PINDIKI)
|
2424004030NRG24Z241120230516213
|
24/11/2023
|
Benudhar Raita
|
2424004030WL061825
|
Benudhar Raita
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153306
|
|
Mr. Benudhar Raita
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-030-021/17629
(PINDIKI)
|
2424004030NRG24Z231120230511639
|
24/11/2023
|
Birmi Sabara
|
2424004030WL061210
|
Birmi Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153305
|
|
Mrs. BRUMI SABAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-021/17636
(PINDIKI)
|
2424004030NRG24Z241120230516215
|
24/11/2023
|
SEBATI RAITA
|
2424004030WL061825
|
SEBATI RAITA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153303
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-021/17643
(PINDIKI)
|
2424004030NRG24Z241120230516217
|
24/11/2023
|
SABITRI SABAR
|
2424004030WL061825
|
SABITRI SABAR
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153307
|
|
Mrs. SABITRI SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-021/17658
(PINDIKI)
|
2424004030NRG24Z241120230516221
|
24/11/2023
|
KHIROD RAITA
|
2424004030WL061825
|
KHIROD RAITA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153302
|
|
Mr. KHIROD RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-021/17663
(PINDIKI)
|
2424004030NRG24Z241120230516224
|
24/11/2023
|
GOURANGA RAITA
|
2424004030WL061825
|
GOURANGA RAITA
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153304
|
|
Master. GOURANGA RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24Z241120230514474
|
24/11/2023
|
Basudev Mallick
|
2424004030WL061635
|
Basudev Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153311
|
|
Mr. BASUDEV MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-030-024/99910
(PINDIKI)
|
2424004030NRG24Z231120230511554
|
24/11/2023
|
Klementa Nayak
|
2424004030WL061189
|
Klementa Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153308
|
|
KLEMANT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24Z241120230514530
|
24/11/2023
|
Parbati Malik
|
2424004030WL061639
|
Parbati Malik
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153326
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-003/17593
(PINDIKI)
|
2424004030NRG24Z241120230514532
|
24/11/2023
|
Rajamalu Malik
|
2424004030WL061639
|
Rajamalu Malik
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153327
|
|
RAJAMALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24Z241120230514536
|
24/11/2023
|
Saibani Malik
|
2424004030WL061639
|
Saibani Malik
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153332
|
|
SAIBANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-003/990792
(PINDIKI)
|
2424004030NRG24Z241120230514541
|
24/11/2023
|
MAMITA MALLICK
|
2424004030WL061639
|
MAMITA MALLICK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153322
|
|
MAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24Z241120230514544
|
24/11/2023
|
SUKUR MALLIK
|
2424004030WL061639
|
SUKUR MALLIK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153317
|
|
SUKUR MALLIK S/O.BRUDI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24Z241120230514546
|
24/11/2023
|
Aswani Malik
|
2424004030WL061639
|
Aswani Malik
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153339
|
|
ASWINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-003/99792
(PINDIKI)
|
2424004030NRG24Z241120230514553
|
24/11/2023
|
ANDEALU MALIK
|
2424004030WL061639
|
ANDEALU MALIK
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153340
|
|
ANDEALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-010/17938
(PINDIKI)
|
2424004030NRG24Z231120230511589
|
24/11/2023
|
BABITA MALIK
|
2424004030WL061201
|
BABITA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153331
|
|
BABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-010/17938
(PINDIKI)
|
2424004030NRG24Z231120230511588
|
24/11/2023
|
MADHUSUDAN MALIK
|
2424004030WL061201
|
MADHUSUDAN MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153336
|
|
MADHUSUDAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24Z231120230511561
|
24/11/2023
|
RITA KARJI
|
2424004030WL061192
|
RITA KARJI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153319
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24Z231120230511577
|
24/11/2023
|
Papu Molick
|
2424004030WL061199
|
Papu Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153335
|
|
PAPU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24Z231120230511564
|
24/11/2023
|
DUSA MALIK
|
2424004030WL061193
|
DUSA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153316
|
|
DUSA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24Z231120230511565
|
24/11/2023
|
SUMITRA MALLICK
|
2424004030WL061193
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153320
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24Z241120230514368
|
24/11/2023
|
Archana Nayak
|
2424004030WL061627
|
Archana Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153342
|
|
ARCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24Z231120230511559
|
24/11/2023
|
CHHABITA NAYAK
|
2424004030WL061191
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153321
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-021/17649
(PINDIKI)
|
2424004030NRG24Z241120230516220
|
24/11/2023
|
SARASWATI KARJEE
|
2424004030WL061825
|
SARASWATI KARJEE
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153345
|
|
SARASWATI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-021/17661
(PINDIKI)
|
2424004030NRG24Z241120230516223
|
24/11/2023
|
GOPINATH RAITA
|
2424004030WL061825
|
GOPINATH RAITA
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153346
|
|
Mr. GOPINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24Z231120230511643
|
24/11/2023
|
SAPNA NAYAK
|
2424004030WL061211
|
SAPNA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153338
|
|
SAPNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-022/18163
(PINDIKI)
|
2424004030NRG24Z231120230511551
|
24/11/2023
|
PADMA GOUDA
|
2424004030WL061188
|
PADMA GOUDA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153323
|
|
PADMA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-022/18187
(PINDIKI)
|
2424004030NRG24Z241120230514346
|
24/11/2023
|
BANCHHANIDHI NAYAK
|
2424004030WL061622
|
BANCHHANIDHI NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153337
|
|
BANCHHANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-030-022/99782
(PINDIKI)
|
2424004030NRG24Z241120230514355
|
24/11/2023
|
SURESH KUMAR NAYAK
|
2424004030WL061624
|
SURESH KUMAR NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153347
|
|
MR SURESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-022/99797
(PINDIKI)
|
2424004030NRG24Z241120230514349
|
24/11/2023
|
GITA DALAI
|
2424004030WL061622
|
GITA DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153325
|
|
GITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-022/99800
(PINDIKI)
|
2424004030NRG24Z241120230514361
|
24/11/2023
|
RABINDRA DALAI
|
2424004030WL061625
|
RABINDRA DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153329
|
|
RABINDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24Z231120230511353
|
24/11/2023
|
BHINA MALIK
|
2424004030WL061147
|
BHINA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153312
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24Z231120230511619
|
24/11/2023
|
Dhusasan Molick
|
2424004030WL061206
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153341
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-024/99640
(PINDIKI)
|
2424004030NRG24Z241120230514467
|
24/11/2023
|
TARINI CHANDRA NAYAK
|
2424004030WL061633
|
TARINI CHANDRA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153334
|
|
TARINI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24Z231120230511649
|
24/11/2023
|
JINA MALIK
|
2424004030WL061214
|
JINA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153330
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24Z241120230514351
|
24/11/2023
|
AJAYA NAYAK
|
2424004030WL061623
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153313
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24Z231120230511549
|
24/11/2023
|
Debanti Nayak
|
2424004030WL061187
|
Debanti Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153328
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24Z241120230516225
|
24/11/2023
|
BHARAT NAYAK
|
2424004030WL061825
|
BHARAT NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153318
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24Z231120230511547
|
24/11/2023
|
NAMI DALAI
|
2424004030WL061186
|
NAMI DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153344
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-030-026/18098
(PINDIKI)
|
2424004030NRG24Z241120230516228
|
24/11/2023
|
REBATI PAIK
|
2424004030WL061825
|
REBATI PAIK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153315
|
|
REBATI PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24Z231120230511557
|
24/11/2023
|
PADMAN DALAI
|
2424004030WL061190
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153333
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-030-026/18109
(PINDIKI)
|
2424004030NRG24Z241120230516229
|
24/11/2023
|
SUBHADRA PAIK
|
2424004030WL061825
|
SUBHADRA PAIK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153324
|
|
SUBHADRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24Z241120230516230
|
24/11/2023
|
SADHU NAYAK
|
2424004030WL061825
|
SADHU NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153348
|
|
SADHU NAYAK S/O.PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-030-026/18116
(PINDIKI)
|
2424004030NRG24Z241120230516232
|
24/11/2023
|
RAMACHANDRA NAYAK
|
2424004030WL061825
|
RAMACHANDRA NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153314
|
|
RAMCHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-030-026/18128
(PINDIKI)
|
2424004030NRG24Z241120230516233
|
24/11/2023
|
SUREKHA PAIK
|
2424004030WL061825
|
SUREKHA PAIK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153343
|
|
Surekha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24Z241120230514534
|
24/11/2023
|
Namita Malik
|
2424004030WL061639
|
Namita Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153277
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24Z241120230514547
|
24/11/2023
|
KUMARI MALLICK
|
2424004030WL061639
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153296
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-003/99786
(PINDIKI)
|
2424004030NRG24Z241120230514548
|
24/11/2023
|
Rajiba Mallick
|
2424004030WL061639
|
Rajiba Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153279
|
|
MR RAJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24Z241120230514550
|
24/11/2023
|
HEMAMALA MALLICK
|
2424004030WL061639
|
HEMAMALA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153273
|
|
MRS HEMAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24Z241120230514549
|
24/11/2023
|
JAMUNA MALLICK
|
2424004030WL061639
|
JAMUNA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153284
|
|
JAMUNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-030-003/99789
(PINDIKI)
|
2424004030NRG24Z241120230514551
|
24/11/2023
|
BANAMALI MALLICK
|
2424004030WL061639
|
BANAMALI MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153290
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-003/99791
(PINDIKI)
|
2424004030NRG24Z241120230514552
|
24/11/2023
|
Jhunu Mallick
|
2424004030WL061639
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153288
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24Z231120230511535
|
24/11/2023
|
Pabitra Nayak
|
2424004030WL061183
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153285
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24Z241120230514367
|
24/11/2023
|
KARAMCHAND DANDASENA
|
2424004030WL061627
|
KARAMCHAND DANDASENA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153278
|
|
KARAMCHAND DANDASENA
|
HDFC BANK LTD(607152)
|
|
55
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24Z241120230514374
|
24/11/2023
|
BAPUN PAIK
|
2424004030WL061629
|
BAPUN PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153300
|
|
BAPUN PAIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24Z241120230514375
|
24/11/2023
|
RENUKA PAIK
|
2424004030WL061629
|
RENUKA PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153295
|
|
Renuka Paik
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-021/17643
(PINDIKI)
|
2424004030NRG24Z241120230516216
|
24/11/2023
|
GOBIND SABAR
|
2424004030WL061825
|
GOBIND SABAR
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153282
|
|
MR GOBIND SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-030-021/17646
(PINDIKI)
|
2424004030NRG24Z241120230516218
|
24/11/2023
|
GANESH MANDAL
|
2424004030WL061825
|
GANESH MANDAL
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153291
|
|
GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-021/17659
(PINDIKI)
|
2424004030NRG24Z241120230516222
|
24/11/2023
|
MANOJ NAYAK
|
2424004030WL061825
|
MANOJ NAYAK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002153297
|
|
Mr. MANOJ NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24Z231120230511642
|
24/11/2023
|
KAPIL NAYAK
|
2424004030WL061211
|
KAPIL NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153298
|
|
KAPIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24Z231120230511655
|
24/11/2023
|
MITA NAYAK
|
2424004030WL061217
|
MITA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153293
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24Z231120230511575
|
24/11/2023
|
Kuni Nayak
|
2424004030WL061198
|
Kuni Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153281
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-022/18176
(PINDIKI)
|
2424004030NRG24Z241120230514354
|
24/11/2023
|
Sukanti Nayak
|
2424004030WL061624
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153287
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-022/18187
(PINDIKI)
|
2424004030NRG24Z241120230514347
|
24/11/2023
|
Apasara Nayak
|
2424004030WL061622
|
Apasara Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153272
|
|
MRS APASARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24Z231120230511539
|
24/11/2023
|
Pari Nayak
|
2424004030WL061184
|
Pari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153280
|
|
MRS PARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-030-022/99759
(PINDIKI)
|
2424004030NRG24Z241120230514360
|
24/11/2023
|
Salamina Nayak
|
2424004030WL061625
|
Salamina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153270
|
|
MRS SALAMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-022/99781
(PINDIKI)
|
2424004030NRG24Z231120230511647
|
24/11/2023
|
KAMINI PAIK
|
2424004030WL061213
|
KAMINI PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153299
|
|
KAMINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24Z241120230514477
|
24/11/2023
|
Rabindra Mllik
|
2424004030WL061636
|
Rabindra Mllik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153274
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24Z241120230514363
|
24/11/2023
|
Sudam Malik
|
2424004030WL061626
|
Sudam Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153271
|
|
SUDAM MALICK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-030-024/150012118
(PINDIKI)
|
2424004030NRG24Z231120230511651
|
24/11/2023
|
Mamata Nayak
|
2424004030WL061215
|
Mamata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153283
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24Z231120230511653
|
24/11/2023
|
SONALI NAYAK
|
2424004030WL061216
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153286
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-024/17667
(PINDIKI)
|
2424004030NRG24Z231120230511543
|
24/11/2023
|
Ujala Dalaie
|
2424004030WL061185
|
Ujala Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153352
|
|
MR UJELESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24Z231120230511544
|
24/11/2023
|
PRATIMA DALAI
|
2424004030WL061185
|
PRATIMA DALAI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153310
|
|
MISS PRATIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-024/17672
(PINDIKI)
|
2424004030NRG24Z241120230514369
|
24/11/2023
|
Mina Nayak
|
2424004030WL061627
|
Mina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153351
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24Z231120230511567
|
24/11/2023
|
SUKUMARI MALLICK
|
2424004030WL061194
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153301
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHONA
|
OR-24-004-030-024/99910
(PINDIKI)
|
2424004030NRG24Z231120230511555
|
24/11/2023
|
Bilasini Nayak
|
2424004030WL061189
|
Bilasini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153350
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24Z231120230511629
|
24/11/2023
|
Asanta Nayak
|
2424004030WL061208
|
Asanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153276
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24Z231120230511628
|
24/11/2023
|
Ashok Kumar Nayak
|
2424004030WL061208
|
Ashok Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153275
|
|
Mr. ASHOK NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MOHONA
|
OR-24-004-030-026/17388
(PINDIKI)
|
2424004030NRG24Z241120230514462
|
24/11/2023
|
BIJAYA KUMAR DALAI
|
2424004030WL061631
|
BIJAYA KUMAR DALAI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153294
|
|
BIJAYA KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MOHONA
|
OR-24-004-030-026/17388
(PINDIKI)
|
2424004030NRG24Z241120230514463
|
24/11/2023
|
RATNAMALA DALAI
|
2424004030WL061631
|
RATNAMALA DALAI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153289
|
|
RATNAMALA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-030-026/18083
(PINDIKI)
|
2424004030NRG24Z231120230511569
|
24/11/2023
|
RANJITA PAIK
|
2424004030WL061195
|
RANJITA PAIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153292
|
|
MRS RANJITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18508
|
18508
|
|
|
|
|
|
|
|
|
82
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24Z241120230514545
|
24/11/2023
|
SWAPNA MALLIK
|
2424004030WL061639
|
SWAPNA MALLIK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002153309
|
|
Mrs. SWAPNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-030-024/17713
(PINDIKI)
|
2424004030NRG24Z231120230511545
|
24/11/2023
|
Sankar Nayak
|
2424004030WL061185
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002153349
|
|
SANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41351
|
41351
|
|
|
|
|
|
|
|