|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-007-002/4010
(CHANDIPUT)
|
2424004007NRG24Z240120240683228
|
25/01/2024
|
Rebika Beero
|
2424004007WL082378
|
Rebika Beero
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800772
|
|
Mrs. REBIKA BEERO
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z240120240683229
|
25/01/2024
|
Bikram Behera
|
2424004007WL082378
|
Bikram Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800611
|
|
Mr. BIKRAM BEHERA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/4013
(CHANDIPUT)
|
2424004007NRG24Z240120240683230
|
25/01/2024
|
Suchita Behera
|
2424004007WL082378
|
Suchita Behera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800704
|
|
Mrs. SUCHITA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z240120240683233
|
25/01/2024
|
Bastina Mali
|
2424004007WL082378
|
Bastina Mali
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800805
|
|
Mrs. BASTINA MALI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z240120240683232
|
25/01/2024
|
Nirmal Mali
|
2424004007WL082378
|
Nirmal Mali
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800700
|
|
Mr. NIRMAL MALI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z240120240683234
|
25/01/2024
|
RAJIBA MALI
|
2424004007WL082378
|
RAJIBA MALI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800744
|
|
Mr. RAJIB MALI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z240120240683235
|
25/01/2024
|
SAGARI MALI
|
2424004007WL082378
|
SAGARI MALI
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
25/01/2024
|
|
9775800760
|
|
Mrs. SAGARI DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24Z240120240683231
|
25/01/2024
|
Sri Meja Mali
|
2424004007WL082378
|
Sri Meja Mali
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800790
|
|
Mrs. PHABINA MALI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24Z240120240683236
|
25/01/2024
|
Julian Dalai
|
2424004007WL082378
|
Julian Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800736
|
|
Mrs. JULIAN DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24Z240120240683237
|
25/01/2024
|
MUKUNDA DALAI
|
2424004007WL082378
|
MUKUNDA DALAI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800694
|
|
Mr. MUKUNDA DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24Z240120240683239
|
25/01/2024
|
ELIJA DALAI
|
2424004007WL082378
|
ELIJA DALAI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800734
|
|
Mrs. ELIJA DALAI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24Z240120240683238
|
25/01/2024
|
Saula Dalai
|
2424004007WL082378
|
Saula Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800823
|
|
Mr. SAULA DALAI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-002/4023
(CHANDIPUT)
|
2424004007NRG24Z240120240683240
|
25/01/2024
|
Thamas Beera
|
2424004007WL082378
|
Thamas Beera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800630
|
|
Mrs. ADILINA BIRA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-002/4024
(CHANDIPUT)
|
2424004007NRG24Z240120240683241
|
25/01/2024
|
Pramila Nayak
|
2424004007WL082378
|
Pramila Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800755
|
|
Mrs. PRAMILA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-002/4049
(CHANDIPUT)
|
2424004007NRG24Z240120240683242
|
25/01/2024
|
Martha Nayak
|
2424004007WL082378
|
Martha Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800735
|
|
Mrs. MARTHA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24Z240120240683243
|
25/01/2024
|
DEBA NAYAK
|
2424004007WL082378
|
DEBA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800801
|
|
Mr. DEBA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24Z240120240683244
|
25/01/2024
|
Mandara Nayak
|
2424004007WL082378
|
Mandara Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800733
|
|
Mrs. MANDAR NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-002/4051
(CHANDIPUT)
|
2424004007NRG24Z240120240683245
|
25/01/2024
|
SANJHIO NAYAK
|
2424004007WL082378
|
SANJHIO NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800701
|
|
Mrs. SANAJHIA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24Z240120240683246
|
25/01/2024
|
BABULA BIRA
|
2424004007WL082378
|
BABULA BIRA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800830
|
|
Mr. BABULA BIRA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24Z240120240683247
|
25/01/2024
|
TERSA BIRA
|
2424004007WL082378
|
TERSA BIRA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800729
|
|
Mr. TERASA NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-002/4059
(CHANDIPUT)
|
2424004007NRG24Z240120240683248
|
25/01/2024
|
Paniphula Nayak
|
2424004007WL082378
|
Paniphula Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800831
|
|
Mrs. PANIPHULA NAYAK
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-002/4061
(CHANDIPUT)
|
2424004007NRG24Z240120240683249
|
25/01/2024
|
DUSASAN BIRA
|
2424004007WL082378
|
DUSASAN BIRA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800829
|
|
Mr. DHUSASAN BIRA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-002/4063
(CHANDIPUT)
|
2424004007NRG24Z240120240683250
|
25/01/2024
|
RASINTA BIRO
|
2424004007WL082378
|
RASINTA BIRO
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800754
|
|
Mrs. Rasinta Beero
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-002/4066
(CHANDIPUT)
|
2424004007NRG24Z240120240683251
|
25/01/2024
|
Khirstina Raito
|
2424004007WL082378
|
Khirstina Raito
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800811
|
|
Mrs. KISTINA RAITA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-002/4067
(CHANDIPUT)
|
2424004007NRG24Z240120240683252
|
25/01/2024
|
Debendro Biro
|
2424004007WL082378
|
Debendro Biro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800832
|
|
Mr. DEBENDRA BEERO
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24Z240120240683253
|
25/01/2024
|
Dash Bira
|
2424004007WL082378
|
Dash Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800826
|
|
DASH BIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24Z240120240683254
|
25/01/2024
|
Lili Bira
|
2424004007WL082378
|
Lili Bira
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775800650
|
|
Mrs. Lili Beero
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-002/4071
(CHANDIPUT)
|
2424004007NRG24Z240120240683255
|
25/01/2024
|
Rukuna Dolaie
|
2424004007WL082378
|
Rukuna Dolaie
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800787
|
|
Mrs. RUKUNI DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-002/4077
(CHANDIPUT)
|
2424004007NRG24Z240120240683256
|
25/01/2024
|
Surendro Lima
|
2424004007WL082378
|
Surendro Lima
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800807
|
|
Mr. SURENDRA LIMA
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24Z240120240683258
|
25/01/2024
|
Ana Dalei
|
2424004007WL082378
|
Ana Dalei
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800828
|
|
Mr. ANA DALAI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24Z240120240683257
|
25/01/2024
|
Ruben Dalai
|
2424004007WL082378
|
Ruben Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800741
|
|
Mr. RUBEN DALAI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-002/4082
(CHANDIPUT)
|
2424004007NRG24Z240120240683259
|
25/01/2024
|
RADHA RAITA
|
2424004007WL082378
|
RADHA RAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800759
|
|
Mrs. RADHA RAIT RAIT
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-002/4085
(CHANDIPUT)
|
2424004007NRG24Z240120240683260
|
25/01/2024
|
Basanta Dalabehera
|
2424004007WL082378
|
Basanta Dalabehera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800814
|
|
BASANTA DALABEHERA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-007-002/4086
(CHANDIPUT)
|
2424004007NRG24Z240120240683261
|
25/01/2024
|
Ursila Dalabehera
|
2424004007WL082378
|
Ursila Dalabehera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800638
|
|
Mrs. URSILA DALABEHERA HENERI BALABEHERA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-002/4088
(CHANDIPUT)
|
2424004007NRG24Z240120240683262
|
25/01/2024
|
PEDRA NAYAK
|
2424004007WL082378
|
PEDRA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800761
|
|
Mr. PEDRA NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-002/4091
(CHANDIPUT)
|
2424004007NRG24Z240120240683263
|
25/01/2024
|
Jakariyash Bira
|
2424004007WL082378
|
Jakariyash Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800800
|
|
Mr. Jakarias Beero BIRA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-002/4099
(CHANDIPUT)
|
2424004007NRG24Z240120240683264
|
25/01/2024
|
KALETA NAYAK
|
2424004007WL082378
|
KALETA NAYAK
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800799
|
|
Mrs. KALETA NAYAK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-002/4100
(CHANDIPUT)
|
2424004007NRG24Z240120240683265
|
25/01/2024
|
Bhaskar Nayak
|
2424004007WL082378
|
Bhaskar Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800827
|
|
Mr. BHASKAR NAYAK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-002/4101
(CHANDIPUT)
|
2424004007NRG24Z240120240683266
|
25/01/2024
|
MARGARITA KARADA
|
2424004007WL082378
|
MARGARITA KARADA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800727
|
|
Mrs. MARGARITA KARADA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24Z240120240683267
|
25/01/2024
|
Paul Bira
|
2424004007WL082378
|
Paul Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800825
|
|
Mr. PAULA BIRA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24Z240120240683268
|
25/01/2024
|
Susila Bira
|
2424004007WL082378
|
Susila Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800748
|
|
Mrs. SUSHILA BEERO
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-002/4105
(CHANDIPUT)
|
2424004007NRG24Z240120240683269
|
25/01/2024
|
Pitabash Raita
|
2424004007WL082378
|
Pitabash Raita
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800824
|
|
Mr. PITABAS RAITA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-002/4108
(CHANDIPUT)
|
2424004007NRG24Z240120240683270
|
25/01/2024
|
Kalesta Pani
|
2424004007WL082378
|
Kalesta Pani
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800695
|
|
MR SANKAR PANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24Z240120240683271
|
25/01/2024
|
Praphulla Mali
|
2424004007WL082378
|
Praphulla Mali
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800691
|
|
Mr. PRAPHULA MALI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24Z240120240683272
|
25/01/2024
|
RUPINA MALI
|
2424004007WL082378
|
RUPINA MALI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800610
|
|
Mrs. RUPINA MALI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-002/97318
(CHANDIPUT)
|
2424004007NRG24Z240120240683273
|
25/01/2024
|
Balmina Dalbehera
|
2424004007WL082378
|
Balmina Dalbehera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800637
|
|
Smt. BALMINA DALABEHERA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-002/97320
(CHANDIPUT)
|
2424004007NRG24Z240120240683274
|
25/01/2024
|
Deepa Bira
|
2424004007WL082378
|
Deepa Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800804
|
|
Mrs. DEEPA BEERO
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24Z240120240683276
|
25/01/2024
|
Baijanti Biro
|
2424004007WL082378
|
Baijanti Biro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800810
|
|
Mrs. BAIJANTI BIR
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24Z240120240683275
|
25/01/2024
|
Shyama Bira
|
2424004007WL082378
|
Shyama Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800639
|
|
Mr. SYAM BIR
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24Z240120240683277
|
25/01/2024
|
Bimal Mali
|
2424004007WL082378
|
Bimal Mali
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800699
|
|
BIMAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24Z240120240683278
|
25/01/2024
|
Dibyata Mali
|
2424004007WL082378
|
Dibyata Mali
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800788
|
|
Mrs. DIBYATA MALI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-002/97329
(CHANDIPUT)
|
2424004007NRG24Z240120240683279
|
25/01/2024
|
Puspita Bira
|
2424004007WL082378
|
Puspita Bira
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800696
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-002/97332
(CHANDIPUT)
|
2424004007NRG24Z240120240683280
|
25/01/2024
|
Binod Nayak
|
2424004007WL082378
|
Binod Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800766
|
|
MR BINOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24Z240120240682659
|
25/01/2024
|
KAIMA MALI
|
2424004007WL082355
|
KAIMA MALI
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800616
|
|
Mrs. KHAIMA MALI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24Z240120240682660
|
25/01/2024
|
MITHUN MALI
|
2424004007WL082355
|
MITHUN MALI
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800718
|
|
Mr. MITHUN MALI
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24Z240120240682662
|
25/01/2024
|
Puni Dalabehera
|
2424004007WL082355
|
Puni Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800808
|
|
Mrs. PUNI DALABEHERA
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24Z240120240682661
|
25/01/2024
|
Ranjan Dalabehera
|
2424004007WL082355
|
Ranjan Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800786
|
|
Mr. RANJANA DALABEHERA
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-006/4233
(CHANDIPUT)
|
2424004007NRG24Z240120240682663
|
25/01/2024
|
TARI SABAR
|
2424004007WL082355
|
TARI SABAR
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800764
|
|
Ms. TARI SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24Z240120240682664
|
25/01/2024
|
Padmini Nayak
|
2424004007WL082355
|
Padmini Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800722
|
|
Mrs. PADMINI NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-006/4235
(CHANDIPUT)
|
2424004007NRG24Z240120240682665
|
25/01/2024
|
Kuni Nayak
|
2424004007WL082355
|
Kuni Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800680
|
|
KUNI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24Z240120240682667
|
25/01/2024
|
Pabitra Nayak
|
2424004007WL082355
|
Pabitra Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800710
|
|
Mr. PABITRA KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24Z240120240682666
|
25/01/2024
|
Panchanana Nayak
|
2424004007WL082355
|
Panchanana Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800820
|
|
Mr. PANCHANAN NAYAK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-006/4238
(CHANDIPUT)
|
2424004007NRG24Z240120240682668
|
25/01/2024
|
Babudhana Nayak
|
2424004007WL082355
|
Babudhana Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800688
|
|
Mr. BABUDHAN NAYAK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-006/4238
(CHANDIPUT)
|
2424004007NRG24Z240120240682669
|
25/01/2024
|
padmabati nayak
|
2424004007WL082355
|
padmabati nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800624
|
|
Mrs. PADMABATI NAYAK
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-006/4239
(CHANDIPUT)
|
2424004007NRG24Z240120240682670
|
25/01/2024
|
Jema Mali
|
2424004007WL082355
|
Jema Mali
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800796
|
|
Mrs. JEMA MALLI
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-006/4240
(CHANDIPUT)
|
2424004007NRG24Z240120240682671
|
25/01/2024
|
Kabita Nayak
|
2424004007WL082355
|
Kabita Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800702
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-006/4241
(CHANDIPUT)
|
2424004007NRG24Z240120240682672
|
25/01/2024
|
Panchami Pradhana
|
2424004007WL082355
|
Panchami Pradhana
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800806
|
|
Mrs. PANCHAMI PRADHAN
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24Z240120240682673
|
25/01/2024
|
Dinabandhu Sabara
|
2424004007WL082355
|
Dinabandhu Sabara
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800802
|
|
Mrs. DINABANDHU SABAR
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24Z240120240682674
|
25/01/2024
|
Sumitra Sabar
|
2424004007WL082355
|
Sumitra Sabar
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800679
|
|
Mrs. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-006/4244
(CHANDIPUT)
|
2424004007NRG24Z240120240682675
|
25/01/2024
|
Jema Nayak
|
2424004007WL082355
|
Jema Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800813
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-006/4245
(CHANDIPUT)
|
2424004007NRG24Z240120240682676
|
25/01/2024
|
Lili Nayak
|
2424004007WL082355
|
Lili Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800627
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-006/4246
(CHANDIPUT)
|
2424004007NRG24Z240120240682677
|
25/01/2024
|
Karmila Nayak
|
2424004007WL082355
|
Karmila Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800815
|
|
Mrs. KARMILA NAYAK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-006/4247
(CHANDIPUT)
|
2424004007NRG24Z240120240682678
|
25/01/2024
|
Abraham Nayak
|
2424004007WL082355
|
Abraham Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800816
|
|
ABRAHAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24Z240120240682679
|
25/01/2024
|
Kuntala Nayak
|
2424004007WL082355
|
Kuntala Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800721
|
|
Mrs. KUNTALA NAYAK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24Z240120240682681
|
25/01/2024
|
Mammita Nayak
|
2424004007WL082355
|
Mammita Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800667
|
|
Mrs. MAMI NAYAK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-006/4248
(CHANDIPUT)
|
2424004007NRG24Z240120240682680
|
25/01/2024
|
RUNU NAYAK
|
2424004007WL082355
|
RUNU NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800763
|
|
Mr. RUNU NAYAK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-006/4249
(CHANDIPUT)
|
2424004007NRG24Z240120240682682
|
25/01/2024
|
Subarni Sabar
|
2424004007WL082355
|
Subarni Sabar
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800690
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-006/4251
(CHANDIPUT)
|
2424004007NRG24Z240120240682683
|
25/01/2024
|
JAYANTI SABAR
|
2424004007WL082355
|
JAYANTI SABAR
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800730
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-006/4255
(CHANDIPUT)
|
2424004007NRG24Z240120240682684
|
25/01/2024
|
Baisakhi Gamanga
|
2424004007WL082355
|
Baisakhi Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800795
|
|
Mr. BAISAKHA GAMANG
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24Z240120240682686
|
25/01/2024
|
Manguli Dalabehera
|
2424004007WL082355
|
Manguli Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800726
|
|
Mr. MANGULI DALABEHERA
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-006/4256
(CHANDIPUT)
|
2424004007NRG24Z240120240682685
|
25/01/2024
|
Nilakantha Dalabehera
|
2424004007WL082355
|
Nilakantha Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800817
|
|
Mr. NILAKANTHA DALABEHERA
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-006/4258
(CHANDIPUT)
|
2424004007NRG24Z240120240682688
|
25/01/2024
|
Parbati Dalabehera
|
2424004007WL082355
|
Parbati Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800629
|
|
Mrs. PARBATI DALABEHERA
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-006/4258
(CHANDIPUT)
|
2424004007NRG24Z240120240682687
|
25/01/2024
|
Punia Dalabehera
|
2424004007WL082355
|
Punia Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800809
|
|
Mr. PUNIA DALA BEHERA
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24Z240120240682690
|
25/01/2024
|
CHARAN GAMANGO
|
2424004007WL082355
|
CHARAN GAMANGO
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800756
|
|
Mr. CHARAN GAMANG
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24Z240120240682689
|
25/01/2024
|
Gudi Gamanga
|
2424004007WL082355
|
Gudi Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800671
|
|
Mrs. GUDI GAMANGO
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24Z240120240682692
|
25/01/2024
|
Parbati Gamanga
|
2424004007WL082355
|
Parbati Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800684
|
|
Mrs. PARANTI GAMANGA
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24Z240120240682691
|
25/01/2024
|
Suma Gamanga
|
2424004007WL082355
|
Suma Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800615
|
|
Mr. SUMANGA GOMANGO
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24Z240120240682693
|
25/01/2024
|
Chnduru Gamanga
|
2424004007WL082355
|
Chnduru Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800648
|
|
Mr. CHANDRU DALABEHERA
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24Z240120240682694
|
25/01/2024
|
Gangi Dalabehera
|
2424004007WL082355
|
Gangi Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800821
|
|
Mrs. GANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-007-006/4262
(CHANDIPUT)
|
2424004007NRG24Z240120240682695
|
25/01/2024
|
Saphira Gamanga
|
2424004007WL082355
|
Saphira Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800619
|
|
Sapira Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MOHONA
|
OR-24-004-007-006/4264
(CHANDIPUT)
|
2424004007NRG24Z240120240682696
|
25/01/2024
|
Kumari Gamanga
|
2424004007WL082355
|
Kumari Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800663
|
|
Mrs. KUMARI GAMANG
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-006/4264
(CHANDIPUT)
|
2424004007NRG24Z240120240682697
|
25/01/2024
|
NILAMBAR GAMANGA
|
2424004007WL082355
|
NILAMBAR GAMANGA
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800640
|
|
Mr. NILAMBAR GAMANGO
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-006/4265
(CHANDIPUT)
|
2424004007NRG24Z240120240682698
|
25/01/2024
|
Bhima Gamanga
|
2424004007WL082355
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800628
|
|
Mr. Bhima Gamanga
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-006/4265
(CHANDIPUT)
|
2424004007NRG24Z240120240682699
|
25/01/2024
|
Malli Gamanga
|
2424004007WL082355
|
Malli Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800818
|
|
Mrs. MALLI GAMANGA
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-006/4266
(CHANDIPUT)
|
2424004007NRG24Z240120240682700
|
25/01/2024
|
Suku Raita
|
2424004007WL082355
|
Suku Raita
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800794
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-007-006/4266
(CHANDIPUT)
|
2424004007NRG24Z240120240682701
|
25/01/2024
|
Susanta Raita
|
2424004007WL082355
|
Susanta Raita
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800751
|
|
Mr. SUSANT RAITA
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-007-006/4268
(CHANDIPUT)
|
2424004007NRG24Z240120240682702
|
25/01/2024
|
Puspita Nayak
|
2424004007WL082355
|
Puspita Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800685
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24Z240120240682704
|
25/01/2024
|
Ganesh Dalabehera
|
2424004007WL082355
|
Ganesh Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800778
|
|
Mr. GANESH DALABEHERA
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24Z240120240682703
|
25/01/2024
|
Rajeswari Dalabehera
|
2424004007WL082355
|
Rajeswari Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800618
|
|
Mrs. RAJESWARI DALABEHERA
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-006/4276
(CHANDIPUT)
|
2424004007NRG24Z240120240682705
|
25/01/2024
|
Dukhi Nayak
|
2424004007WL082355
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800822
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24Z240120240682706
|
25/01/2024
|
Gundu Sabara
|
2424004007WL082355
|
Gundu Sabara
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800793
|
|
Mr. GUNDU SABAR
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24Z240120240682707
|
25/01/2024
|
Karmila Sabara
|
2424004007WL082355
|
Karmila Sabara
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800777
|
|
Mrs. KAMALA SABAR
|
INDIAN BANK(607105)
|
|
103
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24Z240120240682708
|
25/01/2024
|
Sunil Sabar
|
2424004007WL082355
|
Sunil Sabar
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800776
|
|
Mr. Sunil Kumar Sabar
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-006/4278
(CHANDIPUT)
|
2424004007NRG24Z240120240682710
|
25/01/2024
|
Damador Gamango
|
2424004007WL082355
|
Damador Gamango
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800683
|
|
Mr. Damodar Gamango
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-007-006/4278
(CHANDIPUT)
|
2424004007NRG24Z240120240682709
|
25/01/2024
|
Puni Gamanga
|
2424004007WL082355
|
Puni Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800819
|
|
Mrs. PUNI GAMANGA
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-007-006/4279
(CHANDIPUT)
|
2424004007NRG24Z240120240682711
|
25/01/2024
|
Surath Gamanga
|
2424004007WL082355
|
Surath Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800649
|
|
Mr. DAMODAR GAMANG GAMANGO
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z240120240682712
|
25/01/2024
|
Arjuna Dalabehera
|
2424004007WL082355
|
Arjuna Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800664
|
|
Mr. ARJUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
108
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z240120240682715
|
25/01/2024
|
MAHESWAR DALABEHERA
|
2424004007WL082355
|
MAHESWAR DALABEHERA
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800697
|
|
Mr. MAHESWAR DALABEHERA
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z240120240682713
|
25/01/2024
|
PARI DALABEHERA
|
2424004007WL082355
|
PARI DALABEHERA
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800779
|
|
Mrs. PARI DALABEHERA
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24Z240120240682714
|
25/01/2024
|
Tilotama Dalabehera
|
2424004007WL082355
|
Tilotama Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800738
|
|
Mrs. TILOTAMA DALABEHERA
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24Z240120240682716
|
25/01/2024
|
Sanya Gamanga
|
2424004007WL082355
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800767
|
|
Mr. SANYA GAMANGA
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24Z240120240682717
|
25/01/2024
|
Sanya Gamanga
|
2424004007WL082355
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800657
|
|
Mrs. GURUBARI GAMANGO
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-007-006/4284
(CHANDIPUT)
|
2424004007NRG24Z240120240682718
|
25/01/2024
|
SITA GAMANGO
|
2424004007WL082355
|
SITA GAMANGO
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800773
|
|
Mrs. SITA GAMANGO
|
INDIAN BANK(607105)
|
|
114
|
MOHONA
|
OR-24-004-007-006/98256
(CHANDIPUT)
|
2424004007NRG24Z240120240682719
|
25/01/2024
|
Rina Nayaka
|
2424004007WL082355
|
Rina Nayaka
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800723
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24Z240120240682720
|
25/01/2024
|
Sanjay Mali
|
2424004007WL082355
|
Sanjay Mali
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800803
|
|
Mr. SANJAY MALI
|
INDIAN BANK(607105)
|
|
116
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24Z240120240682721
|
25/01/2024
|
Sanjuta Mali
|
2424004007WL082355
|
Sanjuta Mali
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800644
|
|
Mrs. SANJUTA MALI
|
INDIAN BANK(607105)
|
|
117
|
MOHONA
|
OR-24-004-007-006/98261
(CHANDIPUT)
|
2424004007NRG24Z240120240682722
|
25/01/2024
|
Neelabati Dalabehera
|
2424004007WL082355
|
Neelabati Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800633
|
|
Mrs. NILABATI DALABEHERA
|
INDIAN BANK(607105)
|
|
118
|
MOHONA
|
OR-24-004-007-006/98263
(CHANDIPUT)
|
2424004007NRG24Z240120240682724
|
25/01/2024
|
Banki Nayak
|
2424004007WL082355
|
Banki Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800643
|
|
Mrs. PINKI NAYAK
|
INDIAN BANK(607105)
|
|
119
|
MOHONA
|
OR-24-004-007-006/98263
(CHANDIPUT)
|
2424004007NRG24Z240120240682723
|
25/01/2024
|
RABINDRA NAYAK
|
2424004007WL082355
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800750
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-007-006/98265
(CHANDIPUT)
|
2424004007NRG24Z240120240682725
|
25/01/2024
|
Ganga Nayak
|
2424004007WL082355
|
Ganga Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800645
|
|
Mrs. GANGA NAYAK
|
INDIAN BANK(607105)
|
|
121
|
MOHONA
|
OR-24-004-007-006/98266
(CHANDIPUT)
|
2424004007NRG24Z240120240682726
|
25/01/2024
|
Sasmita Mali
|
2424004007WL082355
|
Sasmita Mali
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800672
|
|
Mrs. SASMITA MALI
|
INDIAN BANK(607105)
|
|
122
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24Z240120240682727
|
25/01/2024
|
Sebati Nayak
|
2424004007WL082355
|
Sebati Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800632
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
123
|
MOHONA
|
OR-24-004-007-006/98270
(CHANDIPUT)
|
2424004007NRG24Z240120240682728
|
25/01/2024
|
Jayaprada Nayak
|
2424004007WL082355
|
Jayaprada Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800669
|
|
Mrs. JAYA PRADA NAYAK
|
INDIAN BANK(607105)
|
|
124
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24Z240120240682729
|
25/01/2024
|
Mamita Nayak
|
2424004007WL082355
|
Mamita Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800668
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
125
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24Z240120240681715
|
25/01/2024
|
Santilata Dalai
|
2424004007WL082321
|
Santilata Dalai
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800781
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
126
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24Z240120240681714
|
25/01/2024
|
Tabatia Dalai
|
2424004007WL082321
|
Tabatia Dalai
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800714
|
|
Mr. TABATIA DALAI
|
INDIAN BANK(607105)
|
|
127
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24Z240120240681716
|
25/01/2024
|
Subash Dalbehera
|
2424004007WL082321
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800625
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
128
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z240120240681717
|
25/01/2024
|
jatiya Dalbehera
|
2424004007WL082321
|
jatiya Dalbehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800678
|
|
Mr. JATIA DALABEHERA
|
INDIAN BANK(607105)
|
|
129
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z240120240681719
|
25/01/2024
|
Sanju Dalabehera
|
2424004007WL082321
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800784
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
130
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24Z240120240681718
|
25/01/2024
|
SANTOSH DALABEHERA
|
2424004007WL082321
|
SANTOSH DALABEHERA
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800698
|
|
Mr. SANTOSH DALABEHERA
|
INDIAN BANK(607105)
|
|
131
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z240120240681720
|
25/01/2024
|
ALEKH BALIARSINGH
|
2424004007WL082321
|
ALEKH BALIARSINGH
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800780
|
|
Mr. ALEKH BALIRSINGH
|
INDIAN BANK(607105)
|
|
132
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z240120240681722
|
25/01/2024
|
MANJULA BALIARSINGH
|
2424004007WL082321
|
MANJULA BALIARSINGH
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800752
|
|
Mrs. MANJULA BALIARSINGH
|
INDIAN BANK(607105)
|
|
133
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24Z240120240681721
|
25/01/2024
|
Pankaj Baliarsingh
|
2424004007WL082321
|
Pankaj Baliarsingh
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800798
|
|
Mrs. PANKAJ BALIARSINGH
|
INDIAN BANK(607105)
|
|
134
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24Z240120240681723
|
25/01/2024
|
Duryadhano Dalobehera
|
2424004007WL082321
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800775
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
135
|
MOHONA
|
OR-24-004-007-016/3473
(CHANDIPUT)
|
2424004007NRG24Z240120240681724
|
25/01/2024
|
Sumitra Dalobehera
|
2424004007WL082321
|
Sumitra Dalobehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800675
|
|
SUMITRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24Z240120240681726
|
25/01/2024
|
Dukhi Molick
|
2424004007WL082321
|
Dukhi Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800686
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
137
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24Z240120240681725
|
25/01/2024
|
Trinath Malick
|
2424004007WL082321
|
Trinath Malick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800662
|
|
Mr. TRINATH MALLIK
|
INDIAN BANK(607105)
|
|
138
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24Z240120240681727
|
25/01/2024
|
BANAMALI MALLIK
|
2424004007WL082321
|
BANAMALI MALLIK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800614
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
139
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24Z240120240681728
|
25/01/2024
|
Suryakanti Molick
|
2424004007WL082321
|
Suryakanti Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800737
|
|
Mrs. SURJYAKANTI MALLICK
|
INDIAN BANK(607105)
|
|
140
|
MOHONA
|
OR-24-004-007-016/3484
(CHANDIPUT)
|
2424004007NRG24Z240120240681729
|
25/01/2024
|
SURENDRA MALLIK
|
2424004007WL082321
|
SURENDRA MALLIK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800612
|
|
Mr. SURENDRA MALLIK
|
INDIAN BANK(607105)
|
|
141
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24Z240120240681730
|
25/01/2024
|
Manasa Molick
|
2424004007WL082321
|
Manasa Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800783
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24Z240120240681731
|
25/01/2024
|
Padma Nayak
|
2424004007WL082321
|
Padma Nayak
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800670
|
|
Mrs. PADMA NAYAK
|
INDIAN BANK(607105)
|
|
143
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24Z240120240681732
|
25/01/2024
|
SUNIL NAYAK
|
2424004007WL082321
|
SUNIL NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800716
|
|
SUNIL NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MOHONA
|
OR-24-004-007-016/3502
(CHANDIPUT)
|
2424004007NRG24Z240120240681733
|
25/01/2024
|
CHANDRAMA NAYAK
|
2424004007WL082321
|
CHANDRAMA NAYAK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800774
|
|
Mrs. CHANDRAMA NAYAK
|
INDIAN BANK(607105)
|
|
145
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24Z240120240681734
|
25/01/2024
|
BALAKRUSHNA DALABEHERA
|
2424004007WL082321
|
BALAKRUSHNA DALABEHERA
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800621
|
|
Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA
|
INDIAN BANK(607105)
|
|
146
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24Z240120240681735
|
25/01/2024
|
Rangi Dolobehera
|
2424004007WL082321
|
Rangi Dolobehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800785
|
|
Mrs. RANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
147
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24Z240120240681736
|
25/01/2024
|
Sashi Dolobehera
|
2424004007WL082321
|
Sashi Dolobehera
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800742
|
|
Mrs. SASHI DALABEHERA
|
INDIAN BANK(607105)
|
|
148
|
MOHONA
|
OR-24-004-007-016/3509
(CHANDIPUT)
|
2424004007NRG24Z240120240681737
|
25/01/2024
|
SUDARSAN MALLIK
|
2424004007WL082321
|
SUDARSAN MALLIK
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800613
|
|
Mr. SUDARSAN MALLICK
|
INDIAN BANK(607105)
|
|
149
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24Z240120240681738
|
25/01/2024
|
VIKARI SETHI
|
2424004007WL082321
|
VIKARI SETHI
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800812
|
|
BHIKARI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MOHONA
|
OR-24-004-007-016/3514
(CHANDIPUT)
|
2424004007NRG24Z240120240681739
|
25/01/2024
|
TRINATH SAHU
|
2424004007WL082321
|
TRINATH SAHU
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800617
|
|
TRINATH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24Z240120240681741
|
25/01/2024
|
Bhaskar Molick
|
2424004007WL082321
|
Bhaskar Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800782
|
|
BHASKAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24Z240120240681742
|
25/01/2024
|
Sumati Molick
|
2424004007WL082321
|
Sumati Molick
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800620
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
153
|
MOHONA
|
OR-24-004-007-016/96685
(CHANDIPUT)
|
2424004007NRG24Z240120240681743
|
25/01/2024
|
MAMI SAHU
|
2424004007WL082321
|
MAMI SAHU
|
00176
|
IDIB000C057
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800749
|
|
MAMI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MOHONA
|
OR-24-004-007-017/28282
(CHANDIPUT)
|
2424004007NRG24Z240120240683073
|
25/01/2024
|
Tuna Mandal
|
2424004007WL082371
|
Tuna Mandal
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800728
|
|
Mr. TUNA MANDALA
|
INDIAN BANK(607105)
|
|
155
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24Z240120240681774
|
25/01/2024
|
Masia Gomango
|
2424004007WL082322
|
Masia Gomango
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800841
|
|
Mr. MASIA GOMANGO
|
INDIAN BANK(607105)
|
|
156
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24Z240120240681775
|
25/01/2024
|
SINTAMANI GAMANGO
|
2424004007WL082322
|
SINTAMANI GAMANGO
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800739
|
|
Mrs. SITAMANI GAMANGA
|
INDIAN BANK(607105)
|
|
157
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24Z240120240683075
|
25/01/2024
|
BALAMI SABAR
|
2424004007WL082371
|
BALAMI SABAR
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800725
|
|
Mrs. BALAMI SABAR
|
INDIAN BANK(607105)
|
|
158
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24Z240120240681777
|
25/01/2024
|
Devaki Sabar
|
2424004007WL082322
|
Devaki Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800724
|
|
Mrs. DABAKI SABAR
|
INDIAN BANK(607105)
|
|
159
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24Z240120240683074
|
25/01/2024
|
Malinga Soboro
|
2424004007WL082371
|
Malinga Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800842
|
|
Mr. MALINGA SABAR
|
INDIAN BANK(607105)
|
|
160
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24Z240120240681776
|
25/01/2024
|
MANJULA SABAR
|
2424004007WL082322
|
MANJULA SABAR
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800731
|
|
Mrs. MAJULA SABAR
|
INDIAN BANK(607105)
|
|
161
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24Z240120240683076
|
25/01/2024
|
Damuni Soboro
|
2424004007WL082371
|
Damuni Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800792
|
|
Mrs. DAMUNI SABAR
|
INDIAN BANK(607105)
|
|
162
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24Z240120240681778
|
25/01/2024
|
NARASINGH SABAR
|
2424004007WL082322
|
NARASINGH SABAR
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800840
|
|
Mr. NARASINGHA SABAR
|
INDIAN BANK(607105)
|
|
163
|
MOHONA
|
OR-24-004-007-017/4331
(CHANDIPUT)
|
2424004007NRG24Z240120240683077
|
25/01/2024
|
GITANJALI MANDAL
|
2424004007WL082371
|
GITANJALI MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800717
|
|
Mrs. GITANJALI MANDAL
|
INDIAN BANK(607105)
|
|
164
|
MOHONA
|
OR-24-004-007-017/4332
(CHANDIPUT)
|
2424004007NRG24Z240120240683078
|
25/01/2024
|
Malati Mondolo
|
2424004007WL082371
|
Malati Mondolo
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800635
|
|
Mrs. MALATI MANDAL
|
INDIAN BANK(607105)
|
|
165
|
MOHONA
|
OR-24-004-007-017/4333
(CHANDIPUT)
|
2424004007NRG24Z240120240681779
|
25/01/2024
|
SUDAM MANDAL
|
2424004007WL082322
|
SUDAM MANDAL
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800720
|
|
Mr. SUDAM MANADAL
|
INDIAN BANK(607105)
|
|
166
|
MOHONA
|
OR-24-004-007-017/4336
(CHANDIPUT)
|
2424004007NRG24Z240120240681780
|
25/01/2024
|
Budu Gomango
|
2424004007WL082322
|
Budu Gomango
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800622
|
|
Mr. BUDU GAMANGA
|
INDIAN BANK(607105)
|
|
167
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24Z240120240683079
|
25/01/2024
|
Jabi Gamango
|
2424004007WL082371
|
Jabi Gamango
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800677
|
|
Mr. JABI GAMANGA
|
INDIAN BANK(607105)
|
|
168
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24Z240120240683080
|
25/01/2024
|
SUMITRA GAMANGO
|
2424004007WL082371
|
SUMITRA GAMANGO
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800740
|
|
Mrs. SUMITRA GAMANGA
|
INDIAN BANK(607105)
|
|
169
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24Z240120240681783
|
25/01/2024
|
MAHESWAR BADARAITA
|
2424004007WL082322
|
MAHESWAR BADARAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800682
|
|
Mr. MAHESWAR BADARAITA
|
INDIAN BANK(607105)
|
|
170
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24Z240120240681782
|
25/01/2024
|
Sajani Badaraita
|
2424004007WL082322
|
Sajani Badaraita
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800641
|
|
Mrs. SAJANI BADARAITA
|
INDIAN BANK(607105)
|
|
171
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24Z240120240681781
|
25/01/2024
|
Sambara Badoraito
|
2424004007WL082322
|
Sambara Badoraito
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800838
|
|
Mr. SAMBRA BADARAITA
|
INDIAN BANK(607105)
|
|
172
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24Z240120240683082
|
25/01/2024
|
Kuringa
|
2424004007WL082371
|
Kuringa
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800659
|
|
Mr. KURINGA SABAR
|
INDIAN BANK(607105)
|
|
173
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24Z240120240683083
|
25/01/2024
|
SANJUKTA GAMANGO
|
2424004007WL082371
|
SANJUKTA GAMANGO
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800747
|
|
Ms. SANJUKTA GAMANGO
|
INDIAN BANK(607105)
|
|
174
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24Z240120240683081
|
25/01/2024
|
SURINGA SABAR
|
2424004007WL082371
|
SURINGA SABAR
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800743
|
|
Mr. SURRYA SABAR
|
INDIAN BANK(607105)
|
|
175
|
MOHONA
|
OR-24-004-007-017/4342
(CHANDIPUT)
|
2424004007NRG24Z240120240681784
|
25/01/2024
|
Mengi Mondolo
|
2424004007WL082322
|
Mengi Mondolo
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800634
|
|
Mrs. MANGI MANDAL
|
INDIAN BANK(607105)
|
|
176
|
MOHONA
|
OR-24-004-007-017/4343
(CHANDIPUT)
|
2424004007NRG24Z240120240681785
|
25/01/2024
|
Malati Jani
|
2424004007WL082322
|
Malati Jani
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800797
|
|
Mrs. MALATI JANI
|
INDIAN BANK(607105)
|
|
177
|
MOHONA
|
OR-24-004-007-017/4344
(CHANDIPUT)
|
2424004007NRG24Z240120240681786
|
25/01/2024
|
Luburi Jani
|
2424004007WL082322
|
Luburi Jani
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800687
|
|
Mrs. LUJIRI JANI
|
INDIAN BANK(607105)
|
|
178
|
MOHONA
|
OR-24-004-007-017/4344
(CHANDIPUT)
|
2424004007NRG24Z240120240683084
|
25/01/2024
|
Yerasenga Jani
|
2424004007WL082371
|
Yerasenga Jani
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800661
|
|
Mrs. SURANGI JANI
|
INDIAN BANK(607105)
|
|
179
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24Z240120240683085
|
25/01/2024
|
Khaliya Nayak
|
2424004007WL082371
|
Khaliya Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800833
|
|
Mr. KHALIA NAYAK
|
INDIAN BANK(607105)
|
|
180
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24Z240120240683086
|
25/01/2024
|
Parbati Nayak
|
2424004007WL082371
|
Parbati Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800693
|
|
Mrs. PARBATI NAYAK
|
INDIAN BANK(607105)
|
|
181
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24Z240120240683087
|
25/01/2024
|
Jembara Gomango
|
2424004007WL082371
|
Jembara Gomango
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800769
|
|
Mr. GANESH GAMANGA
|
INDIAN BANK(607105)
|
|
182
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24Z240120240683088
|
25/01/2024
|
Jembara Gomango
|
2424004007WL082371
|
Jembara Gomango
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800771
|
|
Mrs. MANJULA GAMANGO
|
INDIAN BANK(607105)
|
|
183
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24Z240120240683089
|
25/01/2024
|
Mando Soboro
|
2424004007WL082371
|
Mando Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800660
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
184
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24Z240120240683090
|
25/01/2024
|
Sabita Soboro
|
2424004007WL082371
|
Sabita Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800676
|
|
Mr. SABITA SABAR
|
INDIAN BANK(607105)
|
|
185
|
MOHONA
|
OR-24-004-007-017/4353
(CHANDIPUT)
|
2424004007NRG24Z240120240681787
|
25/01/2024
|
Lachamano Mondolo
|
2424004007WL082322
|
Lachamano Mondolo
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800658
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
186
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24Z240120240683092
|
25/01/2024
|
GURUBARI SABAR
|
2424004007WL082371
|
GURUBARI SABAR
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800745
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
187
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24Z240120240683091
|
25/01/2024
|
Panchanano Soboro
|
2424004007WL082371
|
Panchanano Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800839
|
|
Mr. PANCHA SABAR
|
INDIAN BANK(607105)
|
|
188
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24Z240120240683093
|
25/01/2024
|
Subarni Soboro
|
2424004007WL082371
|
Subarni Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800623
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
189
|
MOHONA
|
OR-24-004-007-017/4357
(CHANDIPUT)
|
2424004007NRG24Z240120240683094
|
25/01/2024
|
Bhaskar Soboro
|
2424004007WL082371
|
Bhaskar Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800835
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
190
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24Z240120240683095
|
25/01/2024
|
Pradhani Jani
|
2424004007WL082371
|
Pradhani Jani
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800770
|
|
Mrs. BADI JANI JANI
|
INDIAN BANK(607105)
|
|
191
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24Z240120240683096
|
25/01/2024
|
PRASANT JANI
|
2424004007WL082371
|
PRASANT JANI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800762
|
|
Mr. PRASHANT JANI
|
INDIAN BANK(607105)
|
|
192
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24Z240120240683097
|
25/01/2024
|
SWAPNA JANI
|
2424004007WL082371
|
SWAPNA JANI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800719
|
|
Ms. SWAPNA JAIAN
|
INDIAN BANK(607105)
|
|
193
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24Z240120240683099
|
25/01/2024
|
Bilash Gamango
|
2424004007WL082371
|
Bilash Gamango
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800646
|
|
Mrs. BILAS GAMANGO
|
INDIAN BANK(607105)
|
|
194
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24Z240120240683098
|
25/01/2024
|
Ramo Gomango
|
2424004007WL082371
|
Ramo Gomango
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800837
|
|
Mr. RAM GOMANGO
|
INDIAN BANK(607105)
|
|
195
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24Z240120240683101
|
25/01/2024
|
ALEKHA GHADAI
|
2424004007WL082371
|
ALEKHA GHADAI
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800709
|
|
Mr. ALEKHA GHADAI
|
INDIAN BANK(607105)
|
|
196
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24Z240120240683100
|
25/01/2024
|
Moli Ghodaie
|
2424004007WL082371
|
Moli Ghodaie
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800789
|
|
MALLI GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MOHONA
|
OR-24-004-007-017/4362
(CHANDIPUT)
|
2424004007NRG24Z240120240683102
|
25/01/2024
|
Sumitra Nayak
|
2424004007WL082371
|
Sumitra Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800834
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
198
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24Z240120240683103
|
25/01/2024
|
Khetro Sabar
|
2424004007WL082371
|
Khetro Sabar
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800656
|
|
Mr. KHETRU SABAR
|
INDIAN BANK(607105)
|
|
199
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24Z240120240683104
|
25/01/2024
|
LAXMI SABAR
|
2424004007WL082371
|
LAXMI SABAR
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800732
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
200
|
MOHONA
|
OR-24-004-007-017/4365
(CHANDIPUT)
|
2424004007NRG24Z240120240683105
|
25/01/2024
|
MADHAB MANDAL
|
2424004007WL082371
|
MADHAB MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800843
|
|
Mr. MADHAB MANDAL
|
INDIAN BANK(607105)
|
|
201
|
MOHONA
|
OR-24-004-007-017/4365
(CHANDIPUT)
|
2424004007NRG24Z240120240683106
|
25/01/2024
|
RANJIV MANDAL
|
2424004007WL082371
|
RANJIV MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800681
|
|
Mr. RANJIV MANDAL
|
INDIAN BANK(607105)
|
|
202
|
MOHONA
|
OR-24-004-007-017/4366
(CHANDIPUT)
|
2424004007NRG24Z240120240683107
|
25/01/2024
|
Nilabati Gomango
|
2424004007WL082371
|
Nilabati Gomango
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800673
|
|
Mrs. NILABATI GAMANGO
|
INDIAN BANK(607105)
|
|
203
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24Z240120240683110
|
25/01/2024
|
ARUN MANDAL
|
2424004007WL082371
|
ARUN MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800757
|
|
Master. ARUN MANDAL
|
INDIAN BANK(607105)
|
|
204
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24Z240120240683108
|
25/01/2024
|
SAMBRA MANDAL
|
2424004007WL082371
|
SAMBRA MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800836
|
|
Mr. SUMBARA MANDAL MANDAL
|
INDIAN BANK(607105)
|
|
205
|
MOHONA
|
OR-24-004-007-017/4369
(CHANDIPUT)
|
2424004007NRG24Z240120240683109
|
25/01/2024
|
SAPELI MANDAL
|
2424004007WL082371
|
SAPELI MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800674
|
|
Mrs. SAPI MANDAL
|
INDIAN BANK(607105)
|
|
206
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24Z240120240681789
|
25/01/2024
|
Basanti Sabar
|
2424004007WL082322
|
Basanti Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800711
|
|
Mrs. BASANTI SHABAR
|
INDIAN BANK(607105)
|
|
207
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24Z240120240681788
|
25/01/2024
|
Manoj Sabar
|
2424004007WL082322
|
Manoj Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800715
|
|
Mr. MANOJ SABAR
|
INDIAN BANK(607105)
|
|
208
|
MOHONA
|
OR-24-004-007-017/4380
(CHANDIPUT)
|
2424004007NRG24Z240120240683112
|
25/01/2024
|
Nilabati Nayaka
|
2424004007WL082371
|
Nilabati Nayaka
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800692
|
|
Mrs. NILABATI NAYAKA
|
INDIAN BANK(607105)
|
|
209
|
MOHONA
|
OR-24-004-007-017/4380
(CHANDIPUT)
|
2424004007NRG24Z240120240683111
|
25/01/2024
|
Sambaru Nayak
|
2424004007WL082371
|
Sambaru Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800665
|
|
Mr. SAMBARU NAYAK
|
INDIAN BANK(607105)
|
|
210
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24Z240120240683113
|
25/01/2024
|
Abhi Soboro
|
2424004007WL082371
|
Abhi Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800768
|
|
Mr. ABHIMANYU SABAR
|
INDIAN BANK(607105)
|
|
211
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24Z240120240683114
|
25/01/2024
|
Abhi Soboro
|
2424004007WL082371
|
Abhi Soboro
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800666
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
|
212
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24Z240120240683115
|
25/01/2024
|
Damayanti Nayak
|
2424004007WL082371
|
Damayanti Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800631
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHONA
|
OR-24-004-007-017/4387
(CHANDIPUT)
|
2424004007NRG24Z240120240681791
|
25/01/2024
|
Laxmi Sabar
|
2424004007WL082322
|
Laxmi Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800705
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
214
|
MOHONA
|
OR-24-004-007-017/4387
(CHANDIPUT)
|
2424004007NRG24Z240120240681790
|
25/01/2024
|
Sukru Sabar
|
2424004007WL082322
|
Sukru Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800713
|
|
SUKRU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MOHONA
|
OR-24-004-007-017/4388
(CHANDIPUT)
|
2424004007NRG24Z240120240681792
|
25/01/2024
|
Sanjukta Jani
|
2424004007WL082322
|
Sanjukta Jani
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800647
|
|
Mr. SANJUKTA JANI
|
INDIAN BANK(607105)
|
|
216
|
MOHONA
|
OR-24-004-007-017/4389
(CHANDIPUT)
|
2424004007NRG24Z240120240683117
|
25/01/2024
|
Dalima Mandal
|
2424004007WL082371
|
Dalima Mandal
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800712
|
|
Mr. DALIMA MANDAL
|
INDIAN BANK(607105)
|
|
217
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24Z240120240683118
|
25/01/2024
|
SANJAYA MANDAL
|
2424004007WL082371
|
SANJAYA MANDAL
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800636
|
|
Mr. SANJAYA MANDAL
|
INDIAN BANK(607105)
|
|
218
|
MOHONA
|
OR-24-004-007-017/4391
(CHANDIPUT)
|
2424004007NRG24Z240120240681793
|
25/01/2024
|
MAMATA BADARAITA
|
2424004007WL082322
|
MAMATA BADARAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800642
|
|
Mrs. MAMATA BADA RAITA
|
INDIAN BANK(607105)
|
|
219
|
MOHONA
|
OR-24-004-007-017/4392
(CHANDIPUT)
|
2424004007NRG24Z240120240681794
|
25/01/2024
|
ISWAR BADARAITA
|
2424004007WL082322
|
ISWAR BADARAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800706
|
|
Mr. ISWAR BADARAITA
|
INDIAN BANK(607105)
|
|
220
|
MOHONA
|
OR-24-004-007-017/4392
(CHANDIPUT)
|
2424004007NRG24Z240120240681795
|
25/01/2024
|
MADHURI BADARAITA
|
2424004007WL082322
|
MADHURI BADARAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800707
|
|
Mr. MADHURI BADARAITA
|
INDIAN BANK(607105)
|
|
221
|
MOHONA
|
OR-24-004-007-017/4393
(CHANDIPUT)
|
2424004007NRG24Z240120240681796
|
25/01/2024
|
ANITA SABAR
|
2424004007WL082322
|
ANITA SABAR
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800708
|
|
Ms. ANITA MANDAL
|
INDIAN BANK(607105)
|
|
222
|
MOHONA
|
OR-24-004-007-017/98261
(CHANDIPUT)
|
2424004007NRG24Z240120240681797
|
25/01/2024
|
Arjuna Gomaga
|
2424004007WL082322
|
Arjuna Gomaga
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800689
|
|
Mr. ARJUN GAMANGA
|
INDIAN BANK(607105)
|
|
223
|
MOHONA
|
OR-24-004-007-017/98262
(CHANDIPUT)
|
2424004007NRG24Z240120240681798
|
25/01/2024
|
Luchi Mandal
|
2424004007WL082322
|
Luchi Mandal
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800753
|
|
Ms. LUCHI MANDAL
|
INDIAN BANK(607105)
|
|
224
|
MOHONA
|
OR-24-004-007-017/98264
(CHANDIPUT)
|
2424004007NRG24Z240120240681800
|
25/01/2024
|
Bhima Gamanga
|
2424004007WL082322
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800765
|
|
Mr. BHIMA GAMANGA
|
INDIAN BANK(607105)
|
|
225
|
MOHONA
|
OR-24-004-007-017/98264
(CHANDIPUT)
|
2424004007NRG24Z240120240681801
|
25/01/2024
|
Laxmi sabar
|
2424004007WL082322
|
Laxmi sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800758
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
226
|
MOHONA
|
OR-24-004-007-017/98265
(CHANDIPUT)
|
2424004007NRG24Z240120240681802
|
25/01/2024
|
Kanhu Gomango
|
2424004007WL082322
|
Kanhu Gomango
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800703
|
|
Mr. KANHU GAMANGO
|
INDIAN BANK(607105)
|
|
227
|
MOHONA
|
OR-24-004-007-017/98274
(CHANDIPUT)
|
2424004007NRG24Z240120240683120
|
25/01/2024
|
Muna Gamanga
|
2424004007WL082371
|
Muna Gamanga
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800746
|
|
Mr. MUNA GAMANGA
|
INDIAN BANK(607105)
|
|
228
|
MOHONA
|
OR-24-004-007-017/98275
(CHANDIPUT)
|
2424004007NRG24Z240120240683121
|
25/01/2024
|
Titu Gamanga
|
2424004007WL082371
|
Titu Gamanga
|
00176
|
IDIB000C057
|
690
|
690
|
Rejected
|
25/01/2024
|
|
9775800626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127362
|
127362
|
|
|
|
|
|
|
|
|
229
|
MOHONA
|
OR-24-004-007-017/98265
(CHANDIPUT)
|
2424004007NRG24Z240120240681803
|
25/01/2024
|
DURGABATI RAITA
|
2424004007WL082322
|
DURGABATI RAITA
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800655
|
|
MISS DURGABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
230
|
MOHONA
|
OR-24-004-007-017/98287
(CHANDIPUT)
|
2424004007NRG24Z240120240683122
|
25/01/2024
|
BAURI NAYAK
|
2424004007WL082371
|
BAURI NAYAK
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800652
|
|
MR BAURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
231
|
MOHONA
|
OR-24-004-007-016/3530
(CHANDIPUT)
|
2424004007NRG24Z240120240681740
|
25/01/2024
|
MAMITA MALLICK
|
2424004007WL082321
|
MAMITA MALLICK
|
00415
|
SBIN0009349
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775800791
|
|
MRS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
232
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24Z240120240683116
|
25/01/2024
|
JAMUNA NAYAK
|
2424004007WL082371
|
JAMUNA NAYAK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800651
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
233
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24Z240120240683119
|
25/01/2024
|
MAMITA MANDAL
|
2424004007WL082371
|
MAMITA MANDAL
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
25/01/2024
|
|
9775800653
|
|
MISS MAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOHONA
|
OR-24-004-007-017/98263
(CHANDIPUT)
|
2424004007NRG24Z240120240681799
|
25/01/2024
|
Surya sabar
|
2424004007WL082322
|
Surya sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775800654
|
|
SURYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130937
|
130937
|
|
|
|
|
|
|
|