|
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-24-004-030-009/17272
(PINDIKI)
|
2424004030NRG24270120240688112
|
30/01/2024
|
Jema Mallik
|
2424004030WL082832
|
Jema Mallik
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953367
|
|
Mrs. JEMA MALIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-030-023/99812
(PINDIKI)
|
2424004030NRG24270120240688124
|
30/01/2024
|
Chumki Mallick
|
2424004030WL082832
|
Chumki Mallick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953368
|
|
Mrs. CHUMUKI MALLIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-025/150011982
(PINDIKI)
|
2424004030NRG24270120240688190
|
30/01/2024
|
REETA RAITA
|
2424004030WL082834
|
REETA RAITA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953369
|
|
Ms. REETA RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-025/150011991
(PINDIKI)
|
2424004030NRG24270120240688193
|
30/01/2024
|
SHANTILATA SABAR
|
2424004030WL082834
|
SHANTILATA SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953370
|
|
Mrs. SHANTILATA SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24270120240688198
|
30/01/2024
|
Jamuna Dalabehera
|
2424004030WL082834
|
Jamuna Dalabehera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953374
|
|
Mrs. JAMUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24270120240688200
|
30/01/2024
|
Radhamani Dalabehera
|
2424004030WL082834
|
Radhamani Dalabehera
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953389
|
|
Mrs. RADHAMANI DAKLABEHERA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24270120240688203
|
30/01/2024
|
Madhaba Sabar
|
2424004030WL082834
|
Madhaba Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953372
|
|
Mr. MADHAVA SABAR
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24270120240688202
|
30/01/2024
|
Sukadeba Sabara
|
2424004030WL082834
|
Sukadeba Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953373
|
|
Mr. SUKADEV SABAR
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24270120240688205
|
30/01/2024
|
DEBAKI DALABEHERA
|
2424004030WL082834
|
DEBAKI DALABEHERA
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953375
|
|
Ms. DEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24270120240688211
|
30/01/2024
|
Goutam Gamango
|
2424004030WL082834
|
Goutam Gamango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953371
|
|
Mr. GOUTAM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-030-001/17278
(PINDIKI)
|
2424004030NRG24290120240692180
|
30/01/2024
|
Jaysoda Nayak
|
2424004030WL083177
|
Jaysoda Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953381
|
|
JASODA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-003/17586
(PINDIKI)
|
2424004030NRG24270120240688152
|
30/01/2024
|
KALU CHARAN MALLIK
|
2424004030WL082833
|
KALU CHARAN MALLIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953323
|
|
KALU CHARAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24270120240688153
|
30/01/2024
|
Parbati Malik
|
2424004030WL082833
|
Parbati Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953386
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-003/17593
(PINDIKI)
|
2424004030NRG24270120240688154
|
30/01/2024
|
Rajamalu Malik
|
2424004030WL082833
|
Rajamalu Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953385
|
|
RAJAMALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24270120240688155
|
30/01/2024
|
DRIKI MALIK
|
2424004030WL082833
|
DRIKI MALIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953325
|
|
DRIKI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24270120240688157
|
30/01/2024
|
Saibani Malik
|
2424004030WL082833
|
Saibani Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953393
|
|
SAIBANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-003/990792
(PINDIKI)
|
2424004030NRG24270120240688159
|
30/01/2024
|
MAMITA MALLICK
|
2424004030WL082833
|
MAMITA MALLICK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953387
|
|
MAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-003/99782
(PINDIKI)
|
2424004030NRG24270120240688160
|
30/01/2024
|
rushi malik
|
2424004030WL082833
|
rushi malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953331
|
|
rushi malik
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24270120240688161
|
30/01/2024
|
SUKUR MALLIK
|
2424004030WL082833
|
SUKUR MALLIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953321
|
|
SUKUR MALLIK S/O.BRUDI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24270120240688163
|
30/01/2024
|
Aswani Malik
|
2424004030WL082833
|
Aswani Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953329
|
|
ASWINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-003/99792
(PINDIKI)
|
2424004030NRG24270120240688170
|
30/01/2024
|
ANDEALU MALIK
|
2424004030WL082833
|
ANDEALU MALIK
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953332
|
|
ANDEALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-009/17261
(PINDIKI)
|
2424004030NRG24270120240688110
|
30/01/2024
|
Patualu Molick
|
2424004030WL082832
|
Patualu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953324
|
|
PATUALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-013/150012012
(PINDIKI)
|
2424004030NRG24290120240692138
|
30/01/2024
|
SULATA DALAI
|
2424004030WL083172
|
SULATA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953336
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-013/17905
(PINDIKI)
|
2424004030NRG24290120240692140
|
30/01/2024
|
Kakrina Paika
|
2424004030WL083173
|
Kakrina Paika
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953394
|
|
KAKRINA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24270120240688116
|
30/01/2024
|
DUSTINA MALI
|
2424004030WL082832
|
DUSTINA MALI
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953330
|
|
DUSTINA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-013/99685
(PINDIKI)
|
2424004030NRG24270120240688115
|
30/01/2024
|
Ishak Mali
|
2424004030WL082832
|
Ishak Mali
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953326
|
|
ISAK MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-013/99698
(PINDIKI)
|
2424004030NRG24270120240688117
|
30/01/2024
|
Remij Paika
|
2424004030WL082832
|
Remij Paika
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953320
|
|
REMIJ PAIKA.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-022/18132
(PINDIKI)
|
2424004030NRG24270120240688262
|
30/01/2024
|
Sukanti Goudo
|
2424004030WL082844
|
Sukanti Goudo
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953333
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24290120240692134
|
30/01/2024
|
SITA NAYAAK
|
2424004030WL083170
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953327
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-023/17533
(PINDIKI)
|
2424004030NRG24270120240688118
|
30/01/2024
|
NAMITA MALIK
|
2424004030WL082832
|
NAMITA MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953334
|
|
NAMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-023/17552
(PINDIKI)
|
2424004030NRG24270120240688123
|
30/01/2024
|
Sebati Mallick
|
2424004030WL082832
|
Sebati Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953335
|
|
SEBATI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24290120240692178
|
30/01/2024
|
Somanath Mallik
|
2424004030WL083176
|
Somanath Mallik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953388
|
|
SOMANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-024/99640
(PINDIKI)
|
2424004030NRG24290120240692221
|
30/01/2024
|
TARINI CHANDRA NAYAK
|
2424004030WL083186
|
TARINI CHANDRA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953384
|
|
TARINI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-030-025/17288
(PINDIKI)
|
2424004030NRG24270120240688196
|
30/01/2024
|
BASUDEB DALABEHERA
|
2424004030WL082834
|
BASUDEB DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953382
|
|
BASUDEB DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24270120240688197
|
30/01/2024
|
MURSU DALABEHERA
|
2424004030WL082834
|
MURSU DALABEHERA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953383
|
|
MURSU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24270120240688207
|
30/01/2024
|
Ganga Mandal
|
2424004030WL082834
|
Ganga Mandal
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953328
|
|
GANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24270120240688212
|
30/01/2024
|
GOLAP GAMANGO
|
2424004030WL082834
|
GOLAP GAMANGO
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953322
|
|
GOLAP GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24270120240688242
|
30/01/2024
|
SUMI DALAI
|
2424004030WL082835
|
SUMI DALAI
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
25/03/2024
|
|
2153953315
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24290120240692215
|
30/01/2024
|
CHOMDHURY DALAI
|
2424004030WL083183
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953319
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35644
|
35644
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24270120240688156
|
30/01/2024
|
Namita Malik
|
2424004030WL082833
|
Namita Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953345
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-003/990791
(PINDIKI)
|
2424004030NRG24270120240688158
|
30/01/2024
|
CHAMPA MALLICK
|
2424004030WL082833
|
CHAMPA MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953366
|
|
MRS CHAMPA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24270120240688164
|
30/01/2024
|
KUMARI MALLICK
|
2424004030WL082833
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953362
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-030-003/99786
(PINDIKI)
|
2424004030NRG24270120240688165
|
30/01/2024
|
Rajiba Mallick
|
2424004030WL082833
|
Rajiba Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953378
|
|
MR RAJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24270120240688167
|
30/01/2024
|
HEMAMALA MALLICK
|
2424004030WL082833
|
HEMAMALA MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953343
|
|
MRS HEMAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24270120240688166
|
30/01/2024
|
JAMUNA MALLICK
|
2424004030WL082833
|
JAMUNA MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953352
|
|
JAMUNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-003/99789
(PINDIKI)
|
2424004030NRG24270120240688168
|
30/01/2024
|
BANAMALI MALLICK
|
2424004030WL082833
|
BANAMALI MALLICK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953356
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-003/99791
(PINDIKI)
|
2424004030NRG24270120240688169
|
30/01/2024
|
Jhunu Mallick
|
2424004030WL082833
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953353
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-009/17255
(PINDIKI)
|
2424004030NRG24270120240688246
|
30/01/2024
|
Laba Molick
|
2424004030WL082837
|
Laba Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953364
|
|
LABA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-030-009/17265
(PINDIKI)
|
2424004030NRG24270120240688111
|
30/01/2024
|
BASANTI MALLICK
|
2424004030WL082832
|
BASANTI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953359
|
|
BASANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-030-009/99675
(PINDIKI)
|
2424004030NRG24270120240688113
|
30/01/2024
|
SABITA NAYAK
|
2424004030WL082832
|
SABITA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953358
|
|
Sabita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24270120240688264
|
30/01/2024
|
MITA NAYAK
|
2424004030WL082845
|
MITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953390
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24270120240688258
|
30/01/2024
|
Chitrasen Nayak
|
2424004030WL082843
|
Chitrasen Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953349
|
|
CHITRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-022/18169
(PINDIKI)
|
2424004030NRG24270120240688259
|
30/01/2024
|
Tambala Nayak
|
2424004030WL082843
|
Tambala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953391
|
|
MRS TAMBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-023/17534
(PINDIKI)
|
2424004030NRG24270120240688119
|
30/01/2024
|
Ekadasi Malik
|
2424004030WL082832
|
Ekadasi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953347
|
|
Mr. EKADASI MALICK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-030-023/17538
(PINDIKI)
|
2424004030NRG24270120240688120
|
30/01/2024
|
Malati Malik
|
2424004030WL082832
|
Malati Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953338
|
|
MRS MALATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-023/17541
(PINDIKI)
|
2424004030NRG24270120240688121
|
30/01/2024
|
SUDARSHAN MALLICK
|
2424004030WL082832
|
SUDARSHAN MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953340
|
|
SUDARSHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-023/17555
(PINDIKI)
|
2424004030NRG24290120240692336
|
30/01/2024
|
Auruna Mallick
|
2424004030WL083198
|
Auruna Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953377
|
|
ARUNA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-030-023/99813
(PINDIKI)
|
2424004030NRG24270120240688248
|
30/01/2024
|
Panchanana Mallick
|
2424004030WL082838
|
Panchanana Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953344
|
|
MR PANCHANAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-023/99817
(PINDIKI)
|
2424004030NRG24270120240688125
|
30/01/2024
|
JHARA MALLICK
|
2424004030WL082832
|
JHARA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953363
|
|
MRS JHARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-030-023/99831
(PINDIKI)
|
2424004030NRG24270120240688126
|
30/01/2024
|
SAMEER MALLICK
|
2424004030WL082832
|
SAMEER MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953350
|
|
MR SAMEER MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-030-023/99832
(PINDIKI)
|
2424004030NRG24270120240688127
|
30/01/2024
|
GIRIDHARA MALLICK
|
2424004030WL082832
|
GIRIDHARA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953354
|
|
Giridhara Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOHONA
|
OR-24-004-030-023/99833
(PINDIKI)
|
2424004030NRG24270120240688128
|
30/01/2024
|
BIBEKANANDA MALLICK
|
2424004030WL082832
|
BIBEKANANDA MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953365
|
|
BIBEKANANDA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-030-023/99835
(PINDIKI)
|
2424004030NRG24270120240688129
|
30/01/2024
|
PRAMILA KARJI
|
2424004030WL082832
|
PRAMILA KARJI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953346
|
|
MISS PRAMILA KARJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-023/99836
(PINDIKI)
|
2424004030NRG24270120240688130
|
30/01/2024
|
SUBASINI MALLICK
|
2424004030WL082832
|
SUBASINI MALLICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953348
|
|
MRS SUBASINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-024/150012113
(PINDIKI)
|
2424004030NRG24270120240688252
|
30/01/2024
|
MAMATA NAYAK
|
2424004030WL082840
|
MAMATA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953379
|
|
Mamata Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24270120240688266
|
30/01/2024
|
Basanta Nayak
|
2424004030WL082846
|
Basanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953337
|
|
BASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-024/17678
(PINDIKI)
|
2424004030NRG24270120240688267
|
30/01/2024
|
Toni Nayak
|
2424004030WL082846
|
Toni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953380
|
|
Tanita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MOHONA
|
OR-24-004-030-024/18004
(PINDIKI)
|
2424004030NRG24270120240688250
|
30/01/2024
|
Rajib Nayak
|
2424004030WL082839
|
Rajib Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953392
|
|
RAJIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24270120240688194
|
30/01/2024
|
PurnaChandra DalaBehera
|
2424004030WL082834
|
PurnaChandra DalaBehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953341
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24270120240688195
|
30/01/2024
|
PUSPANJALI DALABEHERA
|
2424004030WL082834
|
PUSPANJALI DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953357
|
|
MISS PUSPANJALI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24270120240688199
|
30/01/2024
|
Birisuna Dalabehera
|
2424004030WL082834
|
Birisuna Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953360
|
|
MR BIRASUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24270120240688201
|
30/01/2024
|
Nibaru Sabara
|
2424004030WL082834
|
Nibaru Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953342
|
|
NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24270120240688204
|
30/01/2024
|
Sakuntala Dalabehera
|
2424004030WL082834
|
Sakuntala Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953351
|
|
MRS KUNTALA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-025/17298
(PINDIKI)
|
2424004030NRG24270120240688206
|
30/01/2024
|
Sambari Dalabehera
|
2424004030WL082834
|
Sambari Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953361
|
|
MR SUMBARI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24270120240688208
|
30/01/2024
|
Bhabani Mandala
|
2424004030WL082834
|
Bhabani Mandala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153953355
|
|
MISS BHABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-030-026/18107
(PINDIKI)
|
2424004030NRG24270120240688256
|
30/01/2024
|
ARJUNA PAIK
|
2424004030WL082842
|
ARJUNA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2153953339
|
|
MR ARJUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47363
|
47363
|
|
|
|
|
|
|
|
|
77
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24270120240688162
|
30/01/2024
|
SWAPNA MALLIK
|
2424004030WL082833
|
SWAPNA MALLIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153953376
|
|
Mrs. SWAPNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98412
|
98412
|
|
|
|
|
|
|
|