|
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-24-004-030-024/17644
(PINDIKI)
|
2424004030NRG24280420230031271
|
29/04/2023
|
SASMITA BISHOYI
|
2424004030WL001690
|
SASMITA BISHOYI
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935046
|
|
SASMITA BISHOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-021/17636
(PINDIKI)
|
2424004030NRG24280420230029579
|
29/04/2023
|
SEBATI RAITA
|
2424004030WL001595
|
SEBATI RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935040
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-021/17642
(PINDIKI)
|
2424004030NRG24280420230029584
|
29/04/2023
|
Sabita Sabara
|
2424004030WL001595
|
Sabita Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935041
|
|
Mrs. SABITA SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-021/17648
(PINDIKI)
|
2424004030NRG24280420230029589
|
29/04/2023
|
Indayee Raita
|
2424004030WL001595
|
Indayee Raita
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935045
|
|
Mrs. Indayee Raita
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-021/17651
(PINDIKI)
|
2424004030NRG24280420230029590
|
29/04/2023
|
Babana Nayak
|
2424004030WL001595
|
Babana Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935043
|
|
Mr. BABANA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-021/17658
(PINDIKI)
|
2424004030NRG24280420230029592
|
29/04/2023
|
KHIROD RAITA
|
2424004030WL001595
|
KHIROD RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935042
|
|
Mr. KHIROD RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-021/17663
(PINDIKI)
|
2424004030NRG24280420230029595
|
29/04/2023
|
GOURANGA RAITA
|
2424004030WL001595
|
GOURANGA RAITA
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935044
|
|
Master. GOURANGA RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-030-024/150012106
(PINDIKI)
|
2424004030NRG24280420230031262
|
29/04/2023
|
GOURI PRASAD BISOYI
|
2424004030WL001690
|
GOURI PRASAD BISOYI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935039
|
|
GOURI PRASAD BISHOI
|
IDBI BANK(607095)
|
|
9
|
MOHONA
|
OR-24-004-030-024/150012107
(PINDIKI)
|
2424004030NRG24280420230031264
|
29/04/2023
|
RAMA CHANDRA SAHU
|
2424004030WL001690
|
RAMA CHANDRA SAHU
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935038
|
|
Mr. RAMACHANDRA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-030-021/17624
(PINDIKI)
|
2424004030NRG24280420230029577
|
29/04/2023
|
SAMBARU KARJI
|
2424004030WL001595
|
SAMBARU KARJI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935003
|
|
MR PANDIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-030-021/17648
(PINDIKI)
|
2424004030NRG24280420230029588
|
29/04/2023
|
HINGULA RAITA
|
2424004030WL001595
|
HINGULA RAITA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935020
|
|
HINGULA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-021/17651
(PINDIKI)
|
2424004030NRG24280420230029591
|
29/04/2023
|
Babita Nayak
|
2424004030WL001595
|
Babita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935004
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-021/17661
(PINDIKI)
|
2424004030NRG24280420230029594
|
29/04/2023
|
GOPINATH RAITA
|
2424004030WL001595
|
GOPINATH RAITA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935026
|
|
Mr. GOPINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-030-024/17656
(PINDIKI)
|
2424004030NRG24280420230031273
|
29/04/2023
|
NILANCHALA PAIK
|
2424004030WL001690
|
NILANCHALA PAIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935009
|
|
NILANCHALA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-024/17661
(PINDIKI)
|
2424004030NRG24280420230031274
|
29/04/2023
|
KALA KANHU PRADHAN
|
2424004030WL001690
|
KALA KANHU PRADHAN
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446934998
|
|
KALA KANHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24280420230031280
|
29/04/2023
|
SANTOSINI DALAI
|
2424004030WL001690
|
SANTOSINI DALAI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446934997
|
|
SANTOSINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24280420230031284
|
29/04/2023
|
BHAKTA BANDHU NAYAK
|
2424004030WL001690
|
BHAKTA BANDHU NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935001
|
|
BHAKTABANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24280420230031282
|
29/04/2023
|
KAMALA KUMARI NAYAK
|
2424004030WL001690
|
KAMALA KUMARI NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935025
|
|
KAMALA KUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-024/17705
(PINDIKI)
|
2424004030NRG24280420230031283
|
29/04/2023
|
TARA NAYAK
|
2424004030WL001690
|
TARA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935010
|
|
MISS TARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24280420230029596
|
29/04/2023
|
BHARAT NAYAK
|
2424004030WL001595
|
BHARAT NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446934996
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-026/17384
(PINDIKI)
|
2424004030NRG24280420230029601
|
29/04/2023
|
MAMI NAYAK
|
2424004030WL001595
|
MAMI NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935021
|
|
MAMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-026/17384
(PINDIKI)
|
2424004030NRG24280420230029600
|
29/04/2023
|
Sibasankar Nayak
|
2424004030WL001595
|
Sibasankar Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446934991
|
|
SIBA SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-026/18078
(PINDIKI)
|
2424004030NRG24280420230029603
|
29/04/2023
|
SUMITRA NAYAK
|
2424004030WL001595
|
SUMITRA NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446934999
|
|
SUMITRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-026/18089
(PINDIKI)
|
2424004030NRG24280420230029604
|
29/04/2023
|
KASINATH PAIK
|
2424004030WL001595
|
KASINATH PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Rejected
|
11/05/2023
|
|
1446934994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOHONA
|
OR-24-004-030-026/18096
(PINDIKI)
|
2424004030NRG24280420230029607
|
29/04/2023
|
KUNTALA NAYAK
|
2424004030WL001595
|
KUNTALA NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935023
|
|
KUNTALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-026/18096
(PINDIKI)
|
2424004030NRG24280420230029606
|
29/04/2023
|
LAKHAON NAYAK
|
2424004030WL001595
|
LAKHAON NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446934995
|
|
LAKSHMAN NAYAK S/O.BHIM NA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-026/18098
(PINDIKI)
|
2424004030NRG24280420230029608
|
29/04/2023
|
REBATI PAIK
|
2424004030WL001595
|
REBATI PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446934993
|
|
REBATI PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-030-026/18109
(PINDIKI)
|
2424004030NRG24280420230029609
|
29/04/2023
|
SUBHADRA PAIK
|
2424004030WL001595
|
SUBHADRA PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935000
|
|
SUBHADRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-030-026/18116
(PINDIKI)
|
2424004030NRG24280420230029610
|
29/04/2023
|
RAMACHANDRA NAYAK
|
2424004030WL001595
|
RAMACHANDRA NAYAK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446934992
|
|
RAMCHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24280420230029612
|
29/04/2023
|
BANITA PAIK
|
2424004030WL001595
|
BANITA PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935022
|
|
BANITA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-026/181231
(PINDIKI)
|
2424004030NRG24280420230029611
|
29/04/2023
|
DAMBUR PAIK
|
2424004030WL001595
|
DAMBUR PAIK
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935002
|
|
DAMBUR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-026/18128
(PINDIKI)
|
2424004030NRG24280420230029613
|
29/04/2023
|
SUREKHA PAIK
|
2424004030WL001595
|
SUREKHA PAIK
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
11/05/2023
|
|
1446935024
|
|
Surekha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-030-021/17606
(PINDIKI)
|
2424004030NRG24280420230029574
|
29/04/2023
|
SUDARSHAN RAITA
|
2424004030WL001595
|
SUDARSHAN RAITA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935037
|
|
SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-021/17611
(PINDIKI)
|
2424004030NRG24280420230029575
|
29/04/2023
|
DASAMI RAITA
|
2424004030WL001595
|
DASAMI RAITA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935035
|
|
MRS DASHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-021/17620
(PINDIKI)
|
2424004030NRG24280420230029576
|
29/04/2023
|
Hiramani Raita
|
2424004030WL001595
|
Hiramani Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935012
|
|
MRS HIRAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-021/17624
(PINDIKI)
|
2424004030NRG24280420230029578
|
29/04/2023
|
Suba Karji
|
2424004030WL001595
|
Suba Karji
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935014
|
|
MRS SUBA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-021/17638
(PINDIKI)
|
2424004030NRG24280420230029580
|
29/04/2023
|
Debaki Sabar
|
2424004030WL001595
|
Debaki Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935007
|
|
MRS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-021/17639
(PINDIKI)
|
2424004030NRG24280420230029582
|
29/04/2023
|
SANATANA SABAR
|
2424004030WL001595
|
SANATANA SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935031
|
|
MR SANATANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-021/17639
(PINDIKI)
|
2424004030NRG24280420230029581
|
29/04/2023
|
Srabana Sabar
|
2424004030WL001595
|
Srabana Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935030
|
|
MR SRABAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-021/17642
(PINDIKI)
|
2424004030NRG24280420230029583
|
29/04/2023
|
Narendra Sabara
|
2424004030WL001595
|
Narendra Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935015
|
|
MR NARENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-021/17643
(PINDIKI)
|
2424004030NRG24280420230029585
|
29/04/2023
|
GOBIND SABAR
|
2424004030WL001595
|
GOBIND SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935013
|
|
MR GOBIND SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-021/17647
(PINDIKI)
|
2424004030NRG24280420230029587
|
29/04/2023
|
Lili Karjee
|
2424004030WL001595
|
Lili Karjee
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935032
|
|
MRS LILI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-030-021/17647
(PINDIKI)
|
2424004030NRG24280420230029586
|
29/04/2023
|
Sanjaya Karjee
|
2424004030WL001595
|
Sanjaya Karjee
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935034
|
|
MR SANJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-024/150012107
(PINDIKI)
|
2424004030NRG24280420230031265
|
29/04/2023
|
RAJESWARI SAHU
|
2424004030WL001690
|
RAJESWARI SAHU
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935019
|
|
MRS RAJESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-024/150012128
(PINDIKI)
|
2424004030NRG24280420230031266
|
29/04/2023
|
LAXMI KUMARI SAHU
|
2424004030WL001690
|
LAXMI KUMARI SAHU
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935036
|
|
MRS LAXMI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-024/17641
(PINDIKI)
|
2424004030NRG24280420230031270
|
29/04/2023
|
Dibakar Mahankuda
|
2424004030WL001690
|
Dibakar Mahankuda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935029
|
|
MR DIBAKAR MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-024/17656
(PINDIKI)
|
2424004030NRG24280420230031272
|
29/04/2023
|
LATA PAIK
|
2424004030WL001690
|
LATA PAIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935017
|
|
MRS LATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-024/17667
(PINDIKI)
|
2424004030NRG24280420230031275
|
29/04/2023
|
Ujala Dalaie
|
2424004030WL001690
|
Ujala Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935005
|
|
MR UJELESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24280420230031276
|
29/04/2023
|
Padma Pradhan
|
2424004030WL001690
|
Padma Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935018
|
|
MISS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-024/17670
(PINDIKI)
|
2424004030NRG24280420230031277
|
29/04/2023
|
SRIKANTA BISOYI
|
2424004030WL001690
|
SRIKANTA BISOYI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935011
|
|
Srikanta Bisoyi
|
BANK OF BARODA(606985)
|
|
51
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24280420230031278
|
29/04/2023
|
Kumari Dalaie
|
2424004030WL001690
|
Kumari Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935016
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-024/17684
(PINDIKI)
|
2424004030NRG24280420230031279
|
29/04/2023
|
SANTOSH KUMAR DALAI
|
2424004030WL001690
|
SANTOSH KUMAR DALAI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1446935033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
MOHONA
|
OR-24-004-030-024/17716
(PINDIKI)
|
2424004030NRG24280420230031286
|
29/04/2023
|
KARTIKESWAR BISOYI
|
2424004030WL001690
|
KARTIKESWAR BISOYI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935028
|
|
KARTIKESWAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHONA
|
OR-24-004-030-026/17383
(PINDIKI)
|
2424004030NRG24280420230029598
|
29/04/2023
|
Simanchal Paik
|
2424004030WL001595
|
Simanchal Paik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/05/2023
|
|
1446935008
|
|
MR SIMANCHAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-030-024/17641
(PINDIKI)
|
2424004030NRG24280420230031269
|
29/04/2023
|
Trinath Mahankuda
|
2424004030WL001690
|
Trinath Mahankuda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935027
|
|
Mr. TRINATH MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-030-024/17713
(PINDIKI)
|
2424004030NRG24280420230031285
|
29/04/2023
|
Sankar Nayak
|
2424004030WL001690
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446935006
|
|
SANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|