|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-004-001/4567
(BADASINDHIBA)
|
2424004004NRG24131120230478442
|
13/11/2023
|
Beni Uthnasingh
|
2424004004WL056534
|
Beni Uthnasingh
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996140725
|
|
Mr. BENI MUTHANSINGH
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-004-001/4588
(BADASINDHIBA)
|
2424004004NRG24131120230478449
|
13/11/2023
|
Sulochana Bindhani
|
2424004004WL056535
|
Sulochana Bindhani
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140730
|
|
SULAKSHANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-004-001/98562
(BADASINDHIBA)
|
2424004004NRG24131120230478451
|
13/11/2023
|
Rabita Beera
|
2424004004WL056535
|
Rabita Beera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140718
|
|
RABITA BIRA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24111120230476084
|
13/11/2023
|
Susila Raita
|
2424004004WL056123
|
Susila Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140716
|
|
SUSILA RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-005/27925
(BADASINDHIBA)
|
2424004004NRG24111120230476085
|
13/11/2023
|
Martha Sabara
|
2424004004WL056123
|
Martha Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996140816
|
|
MARTHA SABAR W O JAHAN SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-005/27929
(BADASINDHIBA)
|
2424004004NRG24111120230476086
|
13/11/2023
|
Sarsangi Sabara
|
2424004004WL056123
|
Sarsangi Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140719
|
|
SARSANGI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-004-005/27932
(BADASINDHIBA)
|
2424004004NRG24111120230476088
|
13/11/2023
|
Sebati Sabara
|
2424004004WL056123
|
Sebati Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140813
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24111120230476090
|
13/11/2023
|
Eshtar Sabara
|
2424004004WL056123
|
Eshtar Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140709
|
|
Mrs. ESTHAR SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24111120230476089
|
13/11/2023
|
Pitara Sabara
|
2424004004WL056123
|
Pitara Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140696
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-005/28490
(BADASINDHIBA)
|
2424004004NRG24111120230476091
|
13/11/2023
|
Keshab Sabar
|
2424004004WL056123
|
Keshab Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140703
|
|
KESHAB SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-005/28519
(BADASINDHIBA)
|
2424004004NRG24111120230476092
|
13/11/2023
|
Basumati Sabar
|
2424004004WL056123
|
Basumati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140699
|
|
BASUMATI SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24111120230476096
|
13/11/2023
|
Dharitri Rait
|
2424004004WL056123
|
Dharitri Rait
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140817
|
|
MS DHARITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24111120230476097
|
13/11/2023
|
Janas Gamanga
|
2424004004WL056123
|
Janas Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140820
|
|
JONAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24111120230476098
|
13/11/2023
|
Tabita Gamanga
|
2424004004WL056123
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140735
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-005/28562
(BADASINDHIBA)
|
2424004004NRG24111120230476099
|
13/11/2023
|
Sanjibi Sabar
|
2424004004WL056123
|
Sanjibi Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140697
|
|
SANJIBI SABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-005/28565
(BADASINDHIBA)
|
2424004004NRG24111120230476101
|
13/11/2023
|
Manoj Raika
|
2424004004WL056123
|
Manoj Raika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140701
|
|
Mr. MONOJ RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHONA
|
OR-24-004-004-005/28566
(BADASINDHIBA)
|
2424004004NRG24111120230476102
|
13/11/2023
|
Prafulo Raika
|
2424004004WL056123
|
Prafulo Raika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140706
|
|
PRAFULLA RAIKA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24111120230476104
|
13/11/2023
|
Priti Sabar
|
2424004004WL056123
|
Priti Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140733
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-005/28568
(BADASINDHIBA)
|
2424004004NRG24111120230476105
|
13/11/2023
|
Sebika Gamango
|
2424004004WL056123
|
Sebika Gamango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140815
|
|
SEBIKA GAMANGO
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-005/28570
(BADASINDHIBA)
|
2424004004NRG24111120230476106
|
13/11/2023
|
Surati Sabar
|
2424004004WL056123
|
Surati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140708
|
|
SURATI SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-005/4677
(BADASINDHIBA)
|
2424004004NRG24111120230476107
|
13/11/2023
|
Udiya Gomango
|
2424004004WL056123
|
Udiya Gomango
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140721
|
|
UDAYA GAMANGA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-005/4681
(BADASINDHIBA)
|
2424004004NRG24111120230476108
|
13/11/2023
|
Sunami Sabara
|
2424004004WL056123
|
Sunami Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140814
|
|
SUNAMI SABAR
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-005/4682
(BADASINDHIBA)
|
2424004004NRG24111120230476109
|
13/11/2023
|
Gurubada Soboro
|
2424004004WL056123
|
Gurubada Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140694
|
|
GURUBADA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-005/4683
(BADASINDHIBA)
|
2424004004NRG24111120230476110
|
13/11/2023
|
Sumati Soboro
|
2424004004WL056123
|
Sumati Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140717
|
|
SUMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-004-005/4684
(BADASINDHIBA)
|
2424004004NRG24111120230476111
|
13/11/2023
|
Martha Sabar
|
2424004004WL056123
|
Martha Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140720
|
|
MARTHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-004-005/4687
(BADASINDHIBA)
|
2424004004NRG24111120230476112
|
13/11/2023
|
Kupi Soboro
|
2424004004WL056123
|
Kupi Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140707
|
|
KUPI SABAR
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-005/4687
(BADASINDHIBA)
|
2424004004NRG24111120230476113
|
13/11/2023
|
LACHAMI SABAR
|
2424004004WL056123
|
LACHAMI SABAR
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996140704
|
|
Mrs. LACHHAMI SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-004-005/4688
(BADASINDHIBA)
|
2424004004NRG24111120230476114
|
13/11/2023
|
Sunam Soboro
|
2424004004WL056123
|
Sunam Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140693
|
|
SUNAMA SABARA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-005/4689
(BADASINDHIBA)
|
2424004004NRG24111120230476115
|
13/11/2023
|
Rajendro Soboro
|
2424004004WL056123
|
Rajendro Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140711
|
|
RAJENDRA SABARA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-005/4690
(BADASINDHIBA)
|
2424004004NRG24111120230476117
|
13/11/2023
|
Malati Sabar
|
2424004004WL056123
|
Malati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140731
|
|
MALATI SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-005/4690
(BADASINDHIBA)
|
2424004004NRG24111120230476116
|
13/11/2023
|
Mongala Soboro
|
2424004004WL056123
|
Mongala Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140710
|
|
MANGALA SABAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-005/4702
(BADASINDHIBA)
|
2424004004NRG24111120230476119
|
13/11/2023
|
Abhiya Soboro
|
2424004004WL056123
|
Abhiya Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140722
|
|
ABIYA SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24111120230476121
|
13/11/2023
|
Samual Raika
|
2424004004WL056123
|
Samual Raika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140712
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-005/4716
(BADASINDHIBA)
|
2424004004NRG24111120230476123
|
13/11/2023
|
Sanjani Sabar
|
2424004004WL056123
|
Sanjani Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140732
|
|
SANJANI SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-005/4720
(BADASINDHIBA)
|
2424004004NRG24111120230476127
|
13/11/2023
|
Sriram Soboro
|
2424004004WL056123
|
Sriram Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140691
|
|
SRIRAM SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-005/4722
(BADASINDHIBA)
|
2424004004NRG24111120230476129
|
13/11/2023
|
Siyan Raita
|
2424004004WL056123
|
Siyan Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140702
|
|
MR SIYAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24111120230476131
|
13/11/2023
|
Mini Sabar
|
2424004004WL056123
|
Mini Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140698
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-005/4730
(BADASINDHIBA)
|
2424004004NRG24111120230476132
|
13/11/2023
|
SUSHILA GAMANGO
|
2424004004WL056123
|
SUSHILA GAMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140736
|
|
SUSHILA SABAR
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-005/4733
(BADASINDHIBA)
|
2424004004NRG24111120230476133
|
13/11/2023
|
Bhima Sabara
|
2424004004WL056123
|
Bhima Sabara
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140821
|
|
BHIMA SABAR
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-005/4735
(BADASINDHIBA)
|
2424004004NRG24111120230476135
|
13/11/2023
|
Abhinandana Gamanga
|
2424004004WL056123
|
Abhinandana Gamanga
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140692
|
|
ABHINANDAN GAMANGA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-005/4743
(BADASINDHIBA)
|
2424004004NRG24111120230476138
|
13/11/2023
|
Manasi Sabar
|
2424004004WL056123
|
Manasi Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140695
|
|
MANASI SABAR
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-005/4746
(BADASINDHIBA)
|
2424004004NRG24111120230476139
|
13/11/2023
|
Sara Sabar
|
2424004004WL056123
|
Sara Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140715
|
|
SARA SHABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24111120230476141
|
13/11/2023
|
ABED SABAR
|
2424004004WL056123
|
ABED SABAR
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140749
|
|
ABED SABAR
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24111120230476140
|
13/11/2023
|
Suku Sabar
|
2424004004WL056123
|
Suku Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140700
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24111120230476143
|
13/11/2023
|
Esreal Sabar
|
2424004004WL056123
|
Esreal Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140705
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24111120230476142
|
13/11/2023
|
Hirabati Sabar
|
2424004004WL056123
|
Hirabati Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140734
|
|
HIRABATI SABAR
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-004-009/28336
(BADASINDHIBA)
|
2424004004NRG24131120230478242
|
13/11/2023
|
Pabitra Bira
|
2424004004WL056504
|
Pabitra Bira
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140728
|
|
PABITRA BIR
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-004-009/28336
(BADASINDHIBA)
|
2424004004NRG24131120230478243
|
13/11/2023
|
Pabitra Bira
|
2424004004WL056504
|
Pabitra Bira
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140729
|
|
PABITRA BIR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-004-009/28422
(BADASINDHIBA)
|
2424004004NRG24131120230478444
|
13/11/2023
|
Sita Mandal
|
2424004004WL056534
|
Sita Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140727
|
|
SITA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-004-009/28422
(BADASINDHIBA)
|
2424004004NRG24131120230478443
|
13/11/2023
|
Subash Mandal
|
2424004004WL056534
|
Subash Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140750
|
|
SUBAS MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOHONA
|
OR-24-004-004-009/28428
(BADASINDHIBA)
|
2424004004NRG24131120230478262
|
13/11/2023
|
Rasenta Behera
|
2424004004WL056504
|
Rasenta Behera
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140739
|
|
MRS RASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-004-009/28428
(BADASINDHIBA)
|
2424004004NRG24131120230478263
|
13/11/2023
|
Rasenta Behera
|
2424004004WL056504
|
Rasenta Behera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140740
|
|
MRS RASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-004-009/28499
(BADASINDHIBA)
|
2424004004NRG24131120230478446
|
13/11/2023
|
Mukti Biro
|
2424004004WL056534
|
Mukti Biro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140726
|
|
MUKTI BIR
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-004-009/28543
(BADASINDHIBA)
|
2424004004NRG24131120230478269
|
13/11/2023
|
Basanti Bir
|
2424004004WL056504
|
Basanti Bir
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140819
|
|
BASANTI BIR
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-004-009/28543
(BADASINDHIBA)
|
2424004004NRG24131120230478271
|
13/11/2023
|
Basanti Bir
|
2424004004WL056504
|
Basanti Bir
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140818
|
|
BASANTI BIR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-004-009/28543
(BADASINDHIBA)
|
2424004004NRG24131120230478270
|
13/11/2023
|
Sabin Bir
|
2424004004WL056504
|
Sabin Bir
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140724
|
|
SHABINO BERO
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-004-009/28543
(BADASINDHIBA)
|
2424004004NRG24131120230478268
|
13/11/2023
|
Sabin Bir
|
2424004004WL056504
|
Sabin Bir
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140723
|
|
SHABINO BERO
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-004-009/4450
(BADASINDHIBA)
|
2424004004NRG24131120230478276
|
13/11/2023
|
Chitroseno Molick
|
2424004004WL056504
|
Chitroseno Molick
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140713
|
|
CHITRASEN MALIK
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-004-009/4450
(BADASINDHIBA)
|
2424004004NRG24131120230478277
|
13/11/2023
|
Chitroseno Molick
|
2424004004WL056504
|
Chitroseno Molick
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140714
|
|
CHITRASEN MALIK
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-004-009/4467
(BADASINDHIBA)
|
2424004004NRG24131120230478284
|
13/11/2023
|
Kaleta Nayak
|
2424004004WL056504
|
Kaleta Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140737
|
|
Mrs. SHRIMATI KALATA NAYAK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-004-009/4467
(BADASINDHIBA)
|
2424004004NRG24131120230478285
|
13/11/2023
|
Kaleta Nayak
|
2424004004WL056504
|
Kaleta Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140738
|
|
Mrs. SHRIMATI KALATA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93378
|
93378
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-004-001/150012288
(BADASINDHIBA)
|
2424004004NRG24131120230478240
|
13/11/2023
|
Ramesh Mallik
|
2424004004WL056504
|
Ramesh Mallik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140786
|
|
Mr. RAMESHA MALLIK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-004-001/150012288
(BADASINDHIBA)
|
2424004004NRG24131120230478241
|
13/11/2023
|
Ramesh Mallik
|
2424004004WL056504
|
Ramesh Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140787
|
|
Mr. RAMESHA MALLIK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24111120230476083
|
13/11/2023
|
Dauda Raita
|
2424004004WL056123
|
Dauda Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140781
|
|
Mr. DAUD RAITA
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24111120230476095
|
13/11/2023
|
Titas Sabar
|
2424004004WL056123
|
Titas Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140772
|
|
Mr. TITAS SABAR
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-004-005/4741
(BADASINDHIBA)
|
2424004004NRG24111120230476137
|
13/11/2023
|
Landi Sabara
|
2424004004WL056123
|
Landi Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140748
|
|
LANDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHONA
|
OR-24-004-004-009/28339
(BADASINDHIBA)
|
2424004004NRG24131120230478244
|
13/11/2023
|
Kumari Mallik
|
2424004004WL056504
|
Kumari Mallik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140773
|
|
Mrs. KUMARI MALIK
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-004-009/28339
(BADASINDHIBA)
|
2424004004NRG24131120230478245
|
13/11/2023
|
Kumari Mallik
|
2424004004WL056504
|
Kumari Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140774
|
|
Mrs. KUMARI MALIK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-004-009/28341
(BADASINDHIBA)
|
2424004004NRG24131120230478246
|
13/11/2023
|
Mal Sabara
|
2424004004WL056504
|
Mal Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140775
|
|
Mr. MALA SABAR
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-004-009/28341
(BADASINDHIBA)
|
2424004004NRG24131120230478248
|
13/11/2023
|
Mal Sabara
|
2424004004WL056504
|
Mal Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140776
|
|
Mr. MALA SABAR
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-004-009/28341
(BADASINDHIBA)
|
2424004004NRG24131120230478249
|
13/11/2023
|
Sukanti Sabara
|
2424004004WL056504
|
Sukanti Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140798
|
|
Mrs. SUKANTI SABAR
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-004-009/28341
(BADASINDHIBA)
|
2424004004NRG24131120230478247
|
13/11/2023
|
Sukanti Sabara
|
2424004004WL056504
|
Sukanti Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140797
|
|
Mrs. SUKANTI SABAR
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-004-009/28343
(BADASINDHIBA)
|
2424004004NRG24131120230478250
|
13/11/2023
|
Lukash Nayak
|
2424004004WL056504
|
Lukash Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140802
|
|
Mr. LAKAS NAYAK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-004-009/28343
(BADASINDHIBA)
|
2424004004NRG24131120230478251
|
13/11/2023
|
Lukash Nayak
|
2424004004WL056504
|
Lukash Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140801
|
|
Mr. LAKAS NAYAK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-004-009/28426
(BADASINDHIBA)
|
2424004004NRG24131120230478258
|
13/11/2023
|
Geli Malik
|
2424004004WL056504
|
Geli Malik
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996140784
|
|
Mrs. Geli Malik
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-004-009/28426
(BADASINDHIBA)
|
2424004004NRG24131120230478259
|
13/11/2023
|
Geli Malik
|
2424004004WL056504
|
Geli Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140785
|
|
Mrs. Geli Malik
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-004-009/28427
(BADASINDHIBA)
|
2424004004NRG24131120230478260
|
13/11/2023
|
Sasmita Nayak
|
2424004004WL056504
|
Sasmita Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140795
|
|
Mr. SASHMITA NAYAK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-004-009/28427
(BADASINDHIBA)
|
2424004004NRG24131120230478261
|
13/11/2023
|
Sasmita Nayak
|
2424004004WL056504
|
Sasmita Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140796
|
|
Mr. SASHMITA NAYAK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-004-009/28470
(BADASINDHIBA)
|
2424004004NRG24131120230478264
|
13/11/2023
|
Sushila Nayak
|
2424004004WL056504
|
Sushila Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140788
|
|
Mrs. SUSHILA NAYAK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-004-009/28470
(BADASINDHIBA)
|
2424004004NRG24131120230478265
|
13/11/2023
|
Sushila Nayak
|
2424004004WL056504
|
Sushila Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140789
|
|
Mrs. SUSHILA NAYAK
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-004-009/28592
(BADASINDHIBA)
|
2424004004NRG24131120230478272
|
13/11/2023
|
Runu Malik
|
2424004004WL056504
|
Runu Malik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140792
|
|
Mrs. RUNU MALIK
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-004-009/28592
(BADASINDHIBA)
|
2424004004NRG24131120230478273
|
13/11/2023
|
Runu Malik
|
2424004004WL056504
|
Runu Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140793
|
|
Mrs. RUNU MALIK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-004-009/4408
(BADASINDHIBA)
|
2424004004NRG24131120230478274
|
13/11/2023
|
Dharati Baliarsing
|
2424004004WL056504
|
Dharati Baliarsing
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140804
|
|
Mrs. DARATI BALIARSINGH
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-004-009/4408
(BADASINDHIBA)
|
2424004004NRG24131120230478275
|
13/11/2023
|
Dharati Baliarsing
|
2424004004WL056504
|
Dharati Baliarsing
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140803
|
|
Mrs. DARATI BALIARSINGH
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-004-009/4458
(BADASINDHIBA)
|
2424004004NRG24131120230478280
|
13/11/2023
|
Bhagyabati Palo
|
2424004004WL056504
|
Bhagyabati Palo
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140768
|
|
Mrs. CHANCHALA PAL
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-004-009/4458
(BADASINDHIBA)
|
2424004004NRG24131120230478281
|
13/11/2023
|
Bhagyabati Palo
|
2424004004WL056504
|
Bhagyabati Palo
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140769
|
|
Mrs. CHANCHALA PAL
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-004-009/4463
(BADASINDHIBA)
|
2424004004NRG24131120230478282
|
13/11/2023
|
Subasini Palo
|
2424004004WL056504
|
Subasini Palo
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140770
|
|
Mrs. SUBHASINI PAL
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-004-009/4463
(BADASINDHIBA)
|
2424004004NRG24131120230478283
|
13/11/2023
|
Subasini Palo
|
2424004004WL056504
|
Subasini Palo
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140771
|
|
Mrs. SUBHASINI PAL
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-004-009/4469
(BADASINDHIBA)
|
2424004004NRG24131120230478287
|
13/11/2023
|
Dalimba Nayak
|
2424004004WL056504
|
Dalimba Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140807
|
|
Mrs. DALIMBA NAYAK
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-004-009/4469
(BADASINDHIBA)
|
2424004004NRG24131120230478289
|
13/11/2023
|
Dalimba Nayak
|
2424004004WL056504
|
Dalimba Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140808
|
|
Mrs. DALIMBA NAYAK
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-004-009/4475
(BADASINDHIBA)
|
2424004004NRG24131120230478291
|
13/11/2023
|
Mili Paiko
|
2424004004WL056504
|
Mili Paiko
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140799
|
|
Mrs. MALI PAIKA
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-004-009/4475
(BADASINDHIBA)
|
2424004004NRG24131120230478293
|
13/11/2023
|
Mili Paiko
|
2424004004WL056504
|
Mili Paiko
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140800
|
|
Mrs. MALI PAIKA
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-004-009/4476
(BADASINDHIBA)
|
2424004004NRG24131120230478294
|
13/11/2023
|
Pranchiska Nayak
|
2424004004WL056504
|
Pranchiska Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140806
|
|
Mrs. PRANASISKA NAYAK
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-004-009/4476
(BADASINDHIBA)
|
2424004004NRG24131120230478295
|
13/11/2023
|
Pranchiska Nayak
|
2424004004WL056504
|
Pranchiska Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140805
|
|
Mrs. PRANASISKA NAYAK
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-004-009/4499
(BADASINDHIBA)
|
2424004004NRG24131120230478296
|
13/11/2023
|
Hadiyani Malik
|
2424004004WL056504
|
Hadiyani Malik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140783
|
|
Mrs. HADINI MALIK
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-004-009/4499
(BADASINDHIBA)
|
2424004004NRG24131120230478298
|
13/11/2023
|
Hadiyani Malik
|
2424004004WL056504
|
Hadiyani Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140782
|
|
Mrs. HADINI MALIK
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-004-009/4499
(BADASINDHIBA)
|
2424004004NRG24131120230478299
|
13/11/2023
|
Kamadev Malik
|
2424004004WL056504
|
Kamadev Malik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140779
|
|
Mr. KAMDEV MALIK
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-004-009/4499
(BADASINDHIBA)
|
2424004004NRG24131120230478297
|
13/11/2023
|
Kamadev Malik
|
2424004004WL056504
|
Kamadev Malik
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140780
|
|
Mr. KAMDEV MALIK
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG24131120230478301
|
13/11/2023
|
Baisakhi Sabar
|
2424004004WL056504
|
Baisakhi Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140790
|
|
Mrs. BAISHAGI SABARA
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG24131120230478303
|
13/11/2023
|
Baisakhi Sabar
|
2424004004WL056504
|
Baisakhi Sabar
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140791
|
|
Mrs. BAISHAGI SABARA
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG24131120230478302
|
13/11/2023
|
Parsuram Sabar
|
2424004004WL056504
|
Parsuram Sabar
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140777
|
|
Parshuram Sabara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MOHONA
|
OR-24-004-004-009/4506
(BADASINDHIBA)
|
2424004004NRG24131120230478300
|
13/11/2023
|
Parsuram Sabar
|
2424004004WL056504
|
Parsuram Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140778
|
|
Parshuram Sabara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MOHONA
|
OR-24-004-004-009/4756
(BADASINDHIBA)
|
2424004004NRG24131120230478448
|
13/11/2023
|
Jamuna Mali
|
2424004004WL056534
|
Jamuna Mali
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140794
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
104
|
MOHONA
|
OR-24-004-004-005/4703
(BADASINDHIBA)
|
2424004004NRG24111120230476120
|
13/11/2023
|
Karnial Sabar
|
2424004004WL056123
|
Karnial Sabar
|
00415
|
SBIN0000033
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140754
|
|
MR KARINAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
105
|
MOHONA
|
OR-24-004-004-001/98562
(BADASINDHIBA)
|
2424004004NRG24131120230478450
|
13/11/2023
|
Prashanta Biro
|
2424004004WL056535
|
Prashanta Biro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140767
|
|
SHRI PRASANTA BIRO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-004-005/27930
(BADASINDHIBA)
|
2424004004NRG24111120230476087
|
13/11/2023
|
Manuel Sabara
|
2424004004WL056123
|
Manuel Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140809
|
|
MR MANUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24111120230476103
|
13/11/2023
|
Kain Sabar
|
2424004004WL056123
|
Kain Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140763
|
|
KAINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24111120230476124
|
13/11/2023
|
Ganga Soboro
|
2424004004WL056123
|
Ganga Soboro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140753
|
|
GANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHONA
|
OR-24-004-004-005/4722
(BADASINDHIBA)
|
2424004004NRG24111120230476128
|
13/11/2023
|
Teuta Raito
|
2424004004WL056123
|
Teuta Raito
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140810
|
|
MR TEUTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24111120230476130
|
13/11/2023
|
Gabrial Sabar
|
2424004004WL056123
|
Gabrial Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140812
|
|
Mr. GABRIEL SABARA
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-004-005/4734
(BADASINDHIBA)
|
2424004004NRG24111120230476134
|
13/11/2023
|
Suna Sabara
|
2424004004WL056123
|
Suna Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140757
|
|
MRS SUNA SABARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHONA
|
OR-24-004-004-005/4740
(BADASINDHIBA)
|
2424004004NRG24111120230476136
|
13/11/2023
|
Andriya Sabara
|
2424004004WL056123
|
Andriya Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140811
|
|
ANDRIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHONA
|
OR-24-004-004-009/28417
(BADASINDHIBA)
|
2424004004NRG24131120230478254
|
13/11/2023
|
Rupali Dalai
|
2424004004WL056504
|
Rupali Dalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140761
|
|
Mrs. RUPALI DALAI
|
INDIAN BANK(607105)
|
|
114
|
MOHONA
|
OR-24-004-004-009/28417
(BADASINDHIBA)
|
2424004004NRG24131120230478255
|
13/11/2023
|
Rupali Dalai
|
2424004004WL056504
|
Rupali Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140762
|
|
Mrs. RUPALI DALAI
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-004-009/4475
(BADASINDHIBA)
|
2424004004NRG24131120230478292
|
13/11/2023
|
Nakulo Paiko
|
2424004004WL056504
|
Nakulo Paiko
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140760
|
|
MR NAKULA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-004-009/4475
(BADASINDHIBA)
|
2424004004NRG24131120230478290
|
13/11/2023
|
Nakulo Paiko
|
2424004004WL056504
|
Nakulo Paiko
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140759
|
|
MR NAKULA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
117
|
MOHONA
|
OR-24-004-004-009/28499
(BADASINDHIBA)
|
2424004004NRG24131120230478445
|
13/11/2023
|
Kisor Biro
|
2424004004WL056534
|
Kisor Biro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140764
|
|
MR KISOR BIR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-004-009/28500
(BADASINDHIBA)
|
2424004004NRG24131120230478266
|
13/11/2023
|
Sarat Biro
|
2424004004WL056504
|
Sarat Biro
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140765
|
|
MR SARAT BIRO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-004-009/28500
(BADASINDHIBA)
|
2424004004NRG24131120230478267
|
13/11/2023
|
Sarat Biro
|
2424004004WL056504
|
Sarat Biro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140766
|
|
MR SARAT BIRO
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-004-009/4469
(BADASINDHIBA)
|
2424004004NRG24131120230478288
|
13/11/2023
|
Mikhial Nayak
|
2424004004WL056504
|
Mikhial Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140756
|
|
MR MIKHAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-004-009/4469
(BADASINDHIBA)
|
2424004004NRG24131120230478286
|
13/11/2023
|
Mikhial Nayak
|
2424004004WL056504
|
Mikhial Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140755
|
|
MR MIKHAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHONA
|
OR-24-004-004-009/4756
(BADASINDHIBA)
|
2424004004NRG24131120230478447
|
13/11/2023
|
Gumen Mali
|
2424004004WL056534
|
Gumen Mali
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140758
|
|
MR GUMEN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
123
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24111120230476126
|
13/11/2023
|
Aruna Sabar
|
2424004004WL056123
|
Aruna Sabar
|
00468
|
UBIN0800635
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140690
|
|
ARUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
124
|
MOHONA
|
OR-24-004-004-009/28352
(BADASINDHIBA)
|
2424004004NRG24131120230478252
|
13/11/2023
|
Daya Mallik
|
2424004004WL056504
|
Daya Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140751
|
|
MR DAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHONA
|
OR-24-004-004-009/28352
(BADASINDHIBA)
|
2424004004NRG24131120230478253
|
13/11/2023
|
Daya Mallik
|
2424004004WL056504
|
Daya Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140752
|
|
MR DAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
126
|
MOHONA
|
OR-24-004-004-005/28557
(BADASINDHIBA)
|
2424004004NRG24111120230476094
|
13/11/2023
|
PREMIKA SABAR
|
2424004004WL056123
|
PREMIKA SABAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140743
|
|
PREMIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHONA
|
OR-24-004-004-005/28563
(BADASINDHIBA)
|
2424004004NRG24111120230476100
|
13/11/2023
|
Subarni Sabar
|
2424004004WL056123
|
Subarni Sabar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140744
|
|
SUBARNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHONA
|
OR-24-004-004-005/4690
(BADASINDHIBA)
|
2424004004NRG24111120230476118
|
13/11/2023
|
Prabita Sabar
|
2424004004WL056123
|
Prabita Sabar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140746
|
|
PRABITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24111120230476122
|
13/11/2023
|
Sidi Raika
|
2424004004WL056123
|
Sidi Raika
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140745
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24111120230476125
|
13/11/2023
|
SUNDARI SABAR
|
2424004004WL056123
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996140747
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHONA
|
OR-24-004-004-009/4456
(BADASINDHIBA)
|
2424004004NRG24131120230478278
|
13/11/2023
|
Kumutiani Biro
|
2424004004WL056504
|
Kumutiani Biro
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996140741
|
|
KUMUTIANI BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHONA
|
OR-24-004-004-009/4456
(BADASINDHIBA)
|
2424004004NRG24131120230478279
|
13/11/2023
|
Kumutiani Biro
|
2424004004WL056504
|
Kumutiani Biro
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996140742
|
|
KUMUTIANI BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192681
|
192681
|
|
|
|
|
|
|
|