|
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-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24100520230061970
|
11/05/2023
|
Karunakar Paika
|
2424004007WL003212
|
Karunakar Paika
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027602
|
|
Mr. KARUNA PAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24100520230061971
|
11/05/2023
|
Pratima Paika
|
2424004007WL003212
|
Pratima Paika
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027605
|
|
Mrs. PRATIMA PAIK
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-003/4297
(CHANDIPUT)
|
2424004007NRG24100520230061972
|
11/05/2023
|
Parsurama Paika
|
2424004007WL003212
|
Parsurama Paika
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027644
|
|
Mr. PARSHURAM PAIK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-003/4308
(CHANDIPUT)
|
2424004007NRG24100520230061973
|
11/05/2023
|
Dasami Nayak
|
2424004007WL003212
|
Dasami Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027546
|
|
Mrs. DASHMI NAYAK
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-003/4311
(CHANDIPUT)
|
2424004007NRG24100520230061974
|
11/05/2023
|
Sabitri Dolaie
|
2424004007WL003212
|
Sabitri Dolaie
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027603
|
|
Mrs. SABITRI DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24100520230061975
|
11/05/2023
|
Pitambar Nayak
|
2424004007WL003212
|
Pitambar Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027545
|
|
Mr. PITAMBAR NAYAK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24100520230061976
|
11/05/2023
|
Swarnalata Nayak
|
2424004007WL003212
|
Swarnalata Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027604
|
|
SUNYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-007-003/4314
(CHANDIPUT)
|
2424004007NRG24100520230061977
|
11/05/2023
|
Tikiri Nayak
|
2424004007WL003212
|
Tikiri Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027594
|
|
Mrs. TIKILI NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-003/4323
(CHANDIPUT)
|
2424004007NRG24100520230061978
|
11/05/2023
|
RAMA DALAI
|
2424004007WL003212
|
RAMA DALAI
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027633
|
|
Mrs. RAMA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-003/97297
(CHANDIPUT)
|
2424004007NRG24100520230061979
|
11/05/2023
|
TAMALA NAYAK
|
2424004007WL003212
|
TAMALA NAYAK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027626
|
|
Mrs. Tamala Nayak
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-004/3119
(CHANDIPUT)
|
2424004007NRG24100520230060380
|
11/05/2023
|
Jhunu Baliarsing
|
2424004007WL003139
|
Jhunu Baliarsing
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027510
|
|
Mrs. JHUNU BALIARSINGH
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-004/3293
(CHANDIPUT)
|
2424004007NRG24100520230060381
|
11/05/2023
|
Saraswati Sahu
|
2424004007WL003139
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027517
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-004/3331
(CHANDIPUT)
|
2424004007NRG24100520230060382
|
11/05/2023
|
Deboki Mohanty
|
2424004007WL003139
|
Deboki Mohanty
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027607
|
|
Mrs. DEBAKI MOHANTY
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-004/9999
(CHANDIPUT)
|
2424004007NRG24100520230061980
|
11/05/2023
|
Basudev Panda
|
2424004007WL003212
|
Basudev Panda
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027572
|
|
Mr. BASUDEV PANDA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-006/3862
(CHANDIPUT)
|
2424004007NRG24100520230060383
|
11/05/2023
|
MITHUN MALI
|
2424004007WL003139
|
MITHUN MALI
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027614
|
|
Mr. MITHUN MALI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24100520230060384
|
11/05/2023
|
Banaj Nayak
|
2424004007WL003139
|
Banaj Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027597
|
|
Mr. BANA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-006/4234
(CHANDIPUT)
|
2424004007NRG24100520230060385
|
11/05/2023
|
Padmini Nayak
|
2424004007WL003139
|
Padmini Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027618
|
|
Mrs. PADMINI NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-006/4240
(CHANDIPUT)
|
2424004007NRG24100520230060387
|
11/05/2023
|
Kabita Nayak
|
2424004007WL003139
|
Kabita Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027600
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-006/4240
(CHANDIPUT)
|
2424004007NRG24100520230060386
|
11/05/2023
|
Patrika Nayak
|
2424004007WL003139
|
Patrika Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027531
|
|
Mr. PATRIKA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-006/4241
(CHANDIPUT)
|
2424004007NRG24100520230060388
|
11/05/2023
|
Panchami Pradhana
|
2424004007WL003139
|
Panchami Pradhana
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027637
|
|
Mrs. PANCHAMI PRADHAN
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-006/4247
(CHANDIPUT)
|
2424004007NRG24100520230060389
|
11/05/2023
|
Abraham Nayak
|
2424004007WL003139
|
Abraham Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027520
|
|
ABRAHAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-007-006/4252
(CHANDIPUT)
|
2424004007NRG24100520230060390
|
11/05/2023
|
Manjula Nayak
|
2424004007WL003139
|
Manjula Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027525
|
|
Mrs. MANJULA NAYAK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24100520230060391
|
11/05/2023
|
Chnduru Gamanga
|
2424004007WL003139
|
Chnduru Gamanga
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027563
|
|
Mr. CHANDRU DALABEHERA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-006/4261
(CHANDIPUT)
|
2424004007NRG24100520230060392
|
11/05/2023
|
Gangi Dalabehera
|
2424004007WL003139
|
Gangi Dalabehera
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027529
|
|
Mrs. GANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-006/4276
(CHANDIPUT)
|
2424004007NRG24100520230060393
|
11/05/2023
|
Dukhi Nayak
|
2424004007WL003139
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027530
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-006/98266
(CHANDIPUT)
|
2424004007NRG24100520230060394
|
11/05/2023
|
Sasmita Mali
|
2424004007WL003139
|
Sasmita Mali
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027580
|
|
Mrs. SASMITA MALI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24100520230060395
|
11/05/2023
|
Rajendra Nayak
|
2424004007WL003139
|
Rajendra Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027595
|
|
Mr. RAJENDRA NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-006/98267
(CHANDIPUT)
|
2424004007NRG24100520230060396
|
11/05/2023
|
Sebati Nayak
|
2424004007WL003139
|
Sebati Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027558
|
|
Mrs. SEBATI NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-006/98270
(CHANDIPUT)
|
2424004007NRG24100520230060397
|
11/05/2023
|
Jayaprada Nayak
|
2424004007WL003139
|
Jayaprada Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027577
|
|
Mrs. JAYA PRADA NAYAK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24100520230060398
|
11/05/2023
|
Kunu Nayak
|
2424004007WL003139
|
Kunu Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027608
|
|
Mr. KUNU NAYAK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-006/98272
(CHANDIPUT)
|
2424004007NRG24100520230060399
|
11/05/2023
|
Mamita Nayak
|
2424004007WL003139
|
Mamita Nayak
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027575
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-007/4119
(CHANDIPUT)
|
2424004007NRG24100520230060400
|
11/05/2023
|
Hari Gauda
|
2424004007WL003140
|
Hari Gauda
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027503
|
|
HARI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-007-007/4121
(CHANDIPUT)
|
2424004007NRG24100520230060401
|
11/05/2023
|
Basanti Behera
|
2424004007WL003140
|
Basanti Behera
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027560
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-007/4122
(CHANDIPUT)
|
2424004007NRG24100520230060402
|
11/05/2023
|
Puni Behera
|
2424004007WL003140
|
Puni Behera
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027587
|
|
PUNI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-007-007/4123
(CHANDIPUT)
|
2424004007NRG24100520230060403
|
11/05/2023
|
Padmabati Badaparija
|
2424004007WL003140
|
Padmabati Badaparija
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027582
|
|
Mrs. PADMA BADAPARAJA
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-007/4125
(CHANDIPUT)
|
2424004007NRG24100520230060404
|
11/05/2023
|
Urmila Gauda
|
2424004007WL003140
|
Urmila Gauda
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027630
|
|
Mr. URMILA GOUDA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-007/4128
(CHANDIPUT)
|
2424004007NRG24100520230060405
|
11/05/2023
|
Pratima Gauda
|
2424004007WL003140
|
Pratima Gauda
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027554
|
|
Pratima Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24100520230060406
|
11/05/2023
|
Chitrakala Behera
|
2424004007WL003140
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027641
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-007/4136
(CHANDIPUT)
|
2424004007NRG24100520230060407
|
11/05/2023
|
Narayan Nayak
|
2424004007WL003140
|
Narayan Nayak
|
00176
|
IDIB000C057
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640027561
|
|
Mr. NARAYAN NAYAK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-007/4137
(CHANDIPUT)
|
2424004007NRG24100520230060408
|
11/05/2023
|
Ranjita Nayak
|
2424004007WL003140
|
Ranjita Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027583
|
|
Mrs. RANJU NAYAK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24100520230060409
|
11/05/2023
|
Tamalo Behera
|
2424004007WL003140
|
Tamalo Behera
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027589
|
|
TAMAL BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24100520230060410
|
11/05/2023
|
TUKUNA BEHERA
|
2424004007WL003140
|
TUKUNA BEHERA
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027578
|
|
TUKUNA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-007-007/4141
(CHANDIPUT)
|
2424004007NRG24100520230060411
|
11/05/2023
|
Suraji Parija
|
2424004007WL003140
|
Suraji Parija
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027628
|
|
Suraji Badaparaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-007-007/4145
(CHANDIPUT)
|
2424004007NRG24100520230060412
|
11/05/2023
|
Koira Nayak
|
2424004007WL003140
|
Koira Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027562
|
|
Mr. KAIRA NAYAK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-007/4145
(CHANDIPUT)
|
2424004007NRG24100520230060413
|
11/05/2023
|
Smt Droupadi Nayak
|
2424004007WL003140
|
Smt Droupadi Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027567
|
|
Droupadi Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-007-007/4148
(CHANDIPUT)
|
2424004007NRG24100520230060414
|
11/05/2023
|
Kailash Nayak
|
2424004007WL003140
|
Kailash Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027523
|
|
Mr. KAILASH NAYAK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-007/4153
(CHANDIPUT)
|
2424004007NRG24100520230060415
|
11/05/2023
|
Duti Nayak
|
2424004007WL003140
|
Duti Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027508
|
|
Duti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-007-007/4160
(CHANDIPUT)
|
2424004007NRG24100520230060416
|
11/05/2023
|
Sanju Nayak
|
2424004007WL003140
|
Sanju Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027640
|
|
Sanju Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-007-007/98271
(CHANDIPUT)
|
2424004007NRG24100520230060417
|
11/05/2023
|
SUJATA GOUDA
|
2424004007WL003140
|
SUJATA GOUDA
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027592
|
|
Mrs. SUJATA GOUDA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-007/98274
(CHANDIPUT)
|
2424004007NRG24100520230060418
|
11/05/2023
|
RASMITA NAYAK
|
2424004007WL003140
|
RASMITA NAYAK
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027593
|
|
Rasmita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-007-007/98276
(CHANDIPUT)
|
2424004007NRG24100520230060419
|
11/05/2023
|
KUMARI NAYAK
|
2424004007WL003140
|
KUMARI NAYAK
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027617
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-007/98280
(CHANDIPUT)
|
2424004007NRG24100520230060420
|
11/05/2023
|
Hemanta Behera
|
2424004007WL003140
|
Hemanta Behera
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027590
|
|
HEMANT BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHONA
|
OR-24-004-007-010/3921
(CHANDIPUT)
|
2424004007NRG24100520230060421
|
11/05/2023
|
Mondodori Nayak
|
2424004007WL003140
|
Mondodori Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027514
|
|
MANDODARI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHONA
|
OR-24-004-007-010/3924
(CHANDIPUT)
|
2424004007NRG24100520230060422
|
11/05/2023
|
Chandrosekher Molick
|
2424004007WL003140
|
Chandrosekher Molick
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027539
|
|
Mr. CHANDRA SEKHAR MALIK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-010/3927
(CHANDIPUT)
|
2424004007NRG24100520230060423
|
11/05/2023
|
Raghaba Molick
|
2424004007WL003140
|
Raghaba Molick
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027518
|
|
RAGHAB MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHONA
|
OR-24-004-007-010/3928
(CHANDIPUT)
|
2424004007NRG24100520230060424
|
11/05/2023
|
Kempi Molick
|
2424004007WL003140
|
Kempi Molick
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027528
|
|
Mrs. Kempi Mallick
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-010/3929
(CHANDIPUT)
|
2424004007NRG24100520230060425
|
11/05/2023
|
Sukanti Mallik
|
2424004007WL003140
|
Sukanti Mallik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027512
|
|
Mrs. SUKANTI MALLIK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-010/3933
(CHANDIPUT)
|
2424004007NRG24100520230060426
|
11/05/2023
|
Rajendro Molick
|
2424004007WL003140
|
Rajendro Molick
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027557
|
|
Mr. RAJENDRA MALIK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-010/3934
(CHANDIPUT)
|
2424004007NRG24100520230060428
|
11/05/2023
|
Padmini Molick
|
2424004007WL003140
|
Padmini Molick
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640027643
|
|
Mrs. PADMINI MALLICK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-010/3934
(CHANDIPUT)
|
2424004007NRG24100520230060427
|
11/05/2023
|
Ramahari Mallik
|
2424004007WL003140
|
Ramahari Mallik
|
00176
|
IDIB000C057
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640027507
|
|
Mr. RAMAHARI MALIK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-010/3944
(CHANDIPUT)
|
2424004007NRG24100520230060429
|
11/05/2023
|
Anusuya Nayak
|
2424004007WL003140
|
Anusuya Nayak
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027522
|
|
Mrs. ANUCHHAYA NAYAK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-010/3958
(CHANDIPUT)
|
2424004007NRG24100520230060430
|
11/05/2023
|
Baisakhi Molick
|
2424004007WL003140
|
Baisakhi Molick
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027526
|
|
Mrs. BAISHAKHI MALIK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-010/3959
(CHANDIPUT)
|
2424004007NRG24100520230060431
|
11/05/2023
|
Sunita Mallik
|
2424004007WL003140
|
Sunita Mallik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027616
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-010/3964
(CHANDIPUT)
|
2424004007NRG24100520230060432
|
11/05/2023
|
Judhistira Mallik
|
2424004007WL003140
|
Judhistira Mallik
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640027519
|
|
Mr. JUDHISTHIR MALIK
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-011/250002045
(CHANDIPUT)
|
2424004007NRG24100520230061981
|
11/05/2023
|
Banamali Mallik
|
2424004007WL003212
|
Banamali Mallik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027632
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-011/250002047
(CHANDIPUT)
|
2424004007NRG24100520230061982
|
11/05/2023
|
Padma Malik
|
2424004007WL003212
|
Padma Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027601
|
|
Mr. PADMA MALLICK
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-011/250002048
(CHANDIPUT)
|
2424004007NRG24100520230061983
|
11/05/2023
|
Kumara Malik
|
2424004007WL003212
|
Kumara Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027576
|
|
Mr. KUMAR MALLIK
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-011/250002049
(CHANDIPUT)
|
2424004007NRG24100520230061985
|
11/05/2023
|
Damani Malik
|
2424004007WL003212
|
Damani Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027612
|
|
Mrs. DAMUNI MALIK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-011/250002049
(CHANDIPUT)
|
2424004007NRG24100520230061984
|
11/05/2023
|
Rajendra Malik
|
2424004007WL003212
|
Rajendra Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027513
|
|
Mr. RAJENDRA MALICK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-011/3978
(CHANDIPUT)
|
2424004007NRG24100520230061986
|
11/05/2023
|
Lakhmana Molick
|
2424004007WL003212
|
Lakhmana Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027536
|
|
Mr. LAXMAN MALIK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-011/3980
(CHANDIPUT)
|
2424004007NRG24100520230061988
|
11/05/2023
|
Kamala Molick
|
2424004007WL003212
|
Kamala Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027538
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-011/3981
(CHANDIPUT)
|
2424004007NRG24100520230061989
|
11/05/2023
|
Kartika Molick
|
2424004007WL003212
|
Kartika Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027555
|
|
Mr. KARTIK MALIK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-011/3982
(CHANDIPUT)
|
2424004007NRG24100520230061990
|
11/05/2023
|
Jamuna Molik
|
2424004007WL003212
|
Jamuna Molik
|
00176
|
IDIB000C057
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640027550
|
|
Mrs. JAMUNA MALIK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-011/3987
(CHANDIPUT)
|
2424004007NRG24100520230061992
|
11/05/2023
|
Sukumari Molick
|
2424004007WL003212
|
Sukumari Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027527
|
|
Mrs. SUKUMARI MALLICK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-011/3988
(CHANDIPUT)
|
2424004007NRG24100520230061993
|
11/05/2023
|
Natha Molick
|
2424004007WL003212
|
Natha Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027516
|
|
Mr. NATH MALIK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-011/3989
(CHANDIPUT)
|
2424004007NRG24100520230061994
|
11/05/2023
|
Prakash Molick
|
2424004007WL003212
|
Prakash Molick
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027515
|
|
Mr. PRAKASH MALIK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-011/3990
(CHANDIPUT)
|
2424004007NRG24100520230061995
|
11/05/2023
|
Malli Molick
|
2424004007WL003212
|
Malli Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027639
|
|
Mrs. MALI MALLICK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-011/3991
(CHANDIPUT)
|
2424004007NRG24100520230061996
|
11/05/2023
|
Lambodara Molick
|
2424004007WL003212
|
Lambodara Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027544
|
|
Mr. LAMBODAR MALIK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-011/3991
(CHANDIPUT)
|
2424004007NRG24100520230061997
|
11/05/2023
|
Srimati Molick
|
2424004007WL003212
|
Srimati Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027591
|
|
Mrs. BALADI MALLICK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-011/3999
(CHANDIPUT)
|
2424004007NRG24100520230062001
|
11/05/2023
|
HIRAMANI MALLICK
|
2424004007WL003212
|
HIRAMANI MALLICK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027636
|
|
Mrs. HIRAMANI MALLICK
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-011/4001
(CHANDIPUT)
|
2424004007NRG24100520230062002
|
11/05/2023
|
Kumari Molick
|
2424004007WL003212
|
Kumari Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027642
|
|
Mrs. KUMARI MALIKA
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-011/4003
(CHANDIPUT)
|
2424004007NRG24100520230062003
|
11/05/2023
|
Sudesna Molick
|
2424004007WL003212
|
Sudesna Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027524
|
|
Mrs. SUDESHNA MALIK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-011/4004
(CHANDIPUT)
|
2424004007NRG24100520230062005
|
11/05/2023
|
Basanti Mallik
|
2424004007WL003212
|
Basanti Mallik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027564
|
|
Mrs. BASANTI MALLICK
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-011/4004
(CHANDIPUT)
|
2424004007NRG24100520230062004
|
11/05/2023
|
Bijay Mallik
|
2424004007WL003212
|
Bijay Mallik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027553
|
|
Mr. BIJAYA MALIK
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-007-011/4009
(CHANDIPUT)
|
2424004007NRG24100520230062006
|
11/05/2023
|
Saraswati mallick
|
2424004007WL003212
|
Saraswati mallick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027581
|
|
Mrs. SARASWATI MALLIK
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-011/4010
(CHANDIPUT)
|
2424004007NRG24100520230062007
|
11/05/2023
|
Sabetri Mallick
|
2424004007WL003212
|
Sabetri Mallick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027598
|
|
Ms. SABITRI MALLICK
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-011/4011
(CHANDIPUT)
|
2424004007NRG24100520230062008
|
11/05/2023
|
Neta Malik
|
2424004007WL003212
|
Neta Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027629
|
|
Mr. NETA MALLICK
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24100520230060433
|
11/05/2023
|
Tabatia Dalai
|
2424004007WL003141
|
Tabatia Dalai
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027611
|
|
Mr. TABATIA DALAI
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24100520230060434
|
11/05/2023
|
Subash Dalbehera
|
2424004007WL003141
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027551
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24100520230060435
|
11/05/2023
|
jatiya Dalbehera
|
2424004007WL003141
|
jatiya Dalbehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027586
|
|
Mr. JATIA DALABEHERA
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-007-016/3461
(CHANDIPUT)
|
2424004007NRG24100520230060436
|
11/05/2023
|
Rasana Dalabehera
|
2424004007WL003141
|
Rasana Dalabehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027606
|
|
Mrs. RASANA DALBEHERA
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24100520230060437
|
11/05/2023
|
Duryadhano Dalobehera
|
2424004007WL003141
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027627
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-016/3473
(CHANDIPUT)
|
2424004007NRG24100520230060438
|
11/05/2023
|
Sumitra Dalobehera
|
2424004007WL003141
|
Sumitra Dalobehera
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027584
|
|
SUMITRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24100520230060439
|
11/05/2023
|
Trinath Malick
|
2424004007WL003141
|
Trinath Malick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027570
|
|
Mr. TRINATH MALLIK
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-016/3477
(CHANDIPUT)
|
2424004007NRG24100520230060440
|
11/05/2023
|
Balaram Malik
|
2424004007WL003141
|
Balaram Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027552
|
|
Mr. BALARAM MALIK
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24100520230060441
|
11/05/2023
|
BANAMALI MALLIK
|
2424004007WL003141
|
BANAMALI MALLIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027543
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-007-016/3479
(CHANDIPUT)
|
2424004007NRG24100520230060442
|
11/05/2023
|
Malli Malik
|
2424004007WL003141
|
Malli Malik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027573
|
|
MALI MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MOHONA
|
OR-24-004-007-016/3481
(CHANDIPUT)
|
2424004007NRG24100520230060443
|
11/05/2023
|
PRAKASH DALABEHERA
|
2424004007WL003141
|
PRAKASH DALABEHERA
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027541
|
|
Mr. PRAKASH CHANDRA DALBEHERA
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-016/3484
(CHANDIPUT)
|
2424004007NRG24100520230060444
|
11/05/2023
|
SURENDRA MALLIK
|
2424004007WL003141
|
SURENDRA MALLIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027540
|
|
Mr. SURENDRA MALLIK
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-016/3486
(CHANDIPUT)
|
2424004007NRG24100520230060445
|
11/05/2023
|
RAMESH CHANDRA MALIK
|
2424004007WL003141
|
RAMESH CHANDRA MALIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027574
|
|
Mr. RAMESH MALLICK
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24100520230060446
|
11/05/2023
|
Manasa Molick
|
2424004007WL003141
|
Manasa Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027638
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MOHONA
|
OR-24-004-007-016/3496
(CHANDIPUT)
|
2424004007NRG24100520230060447
|
11/05/2023
|
LAKHAMAN NAYAK
|
2424004007WL003141
|
LAKHAMAN NAYAK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027506
|
|
LAKSHAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24100520230060448
|
11/05/2023
|
Padma Nayak
|
2424004007WL003141
|
Padma Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027579
|
|
Mrs. PADMA NAYAK
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24100520230060449
|
11/05/2023
|
BALAKRUSHNA DALABEHERA
|
2424004007WL003141
|
BALAKRUSHNA DALABEHERA
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027548
|
|
Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-007-016/3506
(CHANDIPUT)
|
2424004007NRG24100520230060450
|
11/05/2023
|
KARTIK DALABEHERA
|
2424004007WL003141
|
KARTIK DALABEHERA
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027509
|
|
Mr. KARTIK DALBEHERA
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-007-016/3509
(CHANDIPUT)
|
2424004007NRG24100520230060451
|
11/05/2023
|
SUDARSAN MALLIK
|
2424004007WL003141
|
SUDARSAN MALLIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027542
|
|
Mr. SUDARSAN MALLICK
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24100520230060452
|
11/05/2023
|
VIKARI SETHI
|
2424004007WL003141
|
VIKARI SETHI
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027505
|
|
Mr. VIKARI SHETI
|
INDIAN BANK(607105)
|
|
108
|
MOHONA
|
OR-24-004-007-016/3515
(CHANDIPUT)
|
2424004007NRG24100520230060453
|
11/05/2023
|
PARI SAHU
|
2424004007WL003141
|
PARI SAHU
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027556
|
|
PARI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MOHONA
|
OR-24-004-007-016/3532
(CHANDIPUT)
|
2424004007NRG24100520230060454
|
11/05/2023
|
Janaki Dolaie
|
2424004007WL003141
|
Janaki Dolaie
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027645
|
|
Mrs. JANAKI DALAI
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24100520230060455
|
11/05/2023
|
Sumati Molick
|
2424004007WL003141
|
Sumati Molick
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027547
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-016/3536
(CHANDIPUT)
|
2424004007NRG24100520230060456
|
11/05/2023
|
PURNA MALIK
|
2424004007WL003141
|
PURNA MALIK
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027537
|
|
PURNA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MOHONA
|
OR-24-004-007-016/96681
(CHANDIPUT)
|
2424004007NRG24100520230060457
|
11/05/2023
|
SUKANTI DALABEHERA
|
2424004007WL003141
|
SUKANTI DALABEHERA
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1640027625
|
|
Mrs. SUKANTI DALABEHERA
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-007-017/4322
(CHANDIPUT)
|
2424004007NRG24100520230060459
|
11/05/2023
|
GOLAPI KARJI
|
2424004007WL003142
|
GOLAPI KARJI
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027533
|
|
GOLAPI KARJI
|
INDIAN BANK(607105)
|
|
114
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24100520230060461
|
11/05/2023
|
BALAMI SABAR
|
2424004007WL003142
|
BALAMI SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027621
|
|
Mrs. BALAMI SABAR
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24100520230060463
|
11/05/2023
|
Devaki Sabar
|
2424004007WL003142
|
Devaki Sabar
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027620
|
|
Mrs. DABAKI SABAR
|
INDIAN BANK(607105)
|
|
116
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24100520230060462
|
11/05/2023
|
MANJULA SABAR
|
2424004007WL003142
|
MANJULA SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027622
|
|
Mrs. MAJULA SABAR
|
INDIAN BANK(607105)
|
|
117
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24100520230060465
|
11/05/2023
|
Damuni Soboro
|
2424004007WL003142
|
Damuni Soboro
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027504
|
|
Mrs. DAMUNI SABAR
|
INDIAN BANK(607105)
|
|
118
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24100520230060464
|
11/05/2023
|
NARASINGH SABAR
|
2424004007WL003142
|
NARASINGH SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027511
|
|
Mr. NARASINGHA SABAR
|
INDIAN BANK(607105)
|
|
119
|
MOHONA
|
OR-24-004-007-017/4331
(CHANDIPUT)
|
2424004007NRG24100520230060467
|
11/05/2023
|
GITANJALI MANDAL
|
2424004007WL003142
|
GITANJALI MANDAL
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027613
|
|
Mrs. GITANJALI MANDAL
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24100520230060469
|
11/05/2023
|
Jabi Gamango
|
2424004007WL003142
|
Jabi Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027585
|
|
Mr. JABI GAMANGA
|
INDIAN BANK(607105)
|
|
121
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24100520230060470
|
11/05/2023
|
Jabi Gomango
|
2424004007WL003142
|
Jabi Gomango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027571
|
|
Mr. JAGAKALIA GAMANGA
|
INDIAN BANK(607105)
|
|
122
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24100520230060471
|
11/05/2023
|
SUMITRA GAMANGO
|
2424004007WL003142
|
SUMITRA GAMANGO
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027623
|
|
Mrs. SUMITRA GAMANGA
|
INDIAN BANK(607105)
|
|
123
|
MOHONA
|
OR-24-004-007-017/4339
(CHANDIPUT)
|
2424004007NRG24100520230060472
|
11/05/2023
|
Kuringa
|
2424004007WL003142
|
Kuringa
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027569
|
|
Mr. KURINGA SABAR
|
INDIAN BANK(607105)
|
|
124
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24100520230060476
|
11/05/2023
|
Khaliya Nayak
|
2424004007WL003142
|
Khaliya Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027532
|
|
Mr. KHALIA NAYAK
|
INDIAN BANK(607105)
|
|
125
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24100520230060477
|
11/05/2023
|
Parbati Nayak
|
2424004007WL003142
|
Parbati Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027599
|
|
Mrs. PARBATI NAYAK
|
INDIAN BANK(607105)
|
|
126
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24100520230060478
|
11/05/2023
|
GURUBARI SABAR
|
2424004007WL003142
|
GURUBARI SABAR
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027631
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
127
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24100520230060479
|
11/05/2023
|
Subarni Soboro
|
2424004007WL003142
|
Subarni Soboro
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027549
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
128
|
MOHONA
|
OR-24-004-007-017/4356
(CHANDIPUT)
|
2424004007NRG24100520230060480
|
11/05/2023
|
Raika Sabara
|
2424004007WL003142
|
Raika Sabara
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027521
|
|
Mr. RAIKA SABAR
|
INDIAN BANK(607105)
|
|
129
|
MOHONA
|
OR-24-004-007-017/4360
(CHANDIPUT)
|
2424004007NRG24100520230060481
|
11/05/2023
|
Bauri Mondolo
|
2424004007WL003142
|
Bauri Mondolo
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027535
|
|
Mr. BAURI MANDAL
|
INDIAN BANK(607105)
|
|
130
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24100520230060483
|
11/05/2023
|
ALEKHA GHADAI
|
2424004007WL003142
|
ALEKHA GHADAI
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027634
|
|
Mr. ALEKHA GHADAI
|
INDIAN BANK(607105)
|
|
131
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24100520230060482
|
11/05/2023
|
Moli Ghodaie
|
2424004007WL003142
|
Moli Ghodaie
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027646
|
|
MALLI GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MOHONA
|
OR-24-004-007-017/4362
(CHANDIPUT)
|
2424004007NRG24100520230060484
|
11/05/2023
|
Dukhi Nayak
|
2424004007WL003142
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027610
|
|
Mr. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
133
|
MOHONA
|
OR-24-004-007-017/4362
(CHANDIPUT)
|
2424004007NRG24100520230060485
|
11/05/2023
|
Sumitra Nayak
|
2424004007WL003142
|
Sumitra Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027534
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
134
|
MOHONA
|
OR-24-004-007-017/4377
(CHANDIPUT)
|
2424004007NRG24100520230060486
|
11/05/2023
|
Kuntala Prodhano
|
2424004007WL003142
|
Kuntala Prodhano
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027588
|
|
Mrs. KUNTALA PRADHAN
|
INDIAN BANK(607105)
|
|
135
|
MOHONA
|
OR-24-004-007-017/4382
(CHANDIPUT)
|
2424004007NRG24100520230060489
|
11/05/2023
|
Subhadra Gamango
|
2424004007WL003142
|
Subhadra Gamango
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027565
|
|
Mrs. SUBHADRA GAMANGA
|
INDIAN BANK(607105)
|
|
136
|
MOHONA
|
OR-24-004-007-017/4387
(CHANDIPUT)
|
2424004007NRG24100520230060491
|
11/05/2023
|
Laxmi Sabar
|
2424004007WL003142
|
Laxmi Sabar
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027635
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
137
|
MOHONA
|
OR-24-004-007-017/4387
(CHANDIPUT)
|
2424004007NRG24100520230060490
|
11/05/2023
|
Sukru Sabar
|
2424004007WL003142
|
Sukru Sabar
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027609
|
|
SUKRU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24100520230060492
|
11/05/2023
|
SANJAYA MANDAL
|
2424004007WL003142
|
SANJAYA MANDAL
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027559
|
|
Mr. SANJAYA MANDAL
|
INDIAN BANK(607105)
|
|
139
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24100520230060494
|
11/05/2023
|
Kalia Nayak
|
2424004007WL003142
|
Kalia Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027568
|
|
KALIA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MOHONA
|
OR-24-004-007-017/4395
(CHANDIPUT)
|
2424004007NRG24100520230060495
|
11/05/2023
|
SASMITA NAYAK
|
2424004007WL003142
|
SASMITA NAYAK
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027619
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
141
|
MOHONA
|
OR-24-004-007-017/98259
(CHANDIPUT)
|
2424004007NRG24100520230060496
|
11/05/2023
|
Uttama Nayaka
|
2424004007WL003142
|
Uttama Nayaka
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027596
|
|
Mr. UTTAM NAYAK
|
INDIAN BANK(607105)
|
|
142
|
MOHONA
|
OR-24-004-007-017/98260
(CHANDIPUT)
|
2424004007NRG24100520230060499
|
11/05/2023
|
KESABA GAMANG
|
2424004007WL003142
|
KESABA GAMANG
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027624
|
|
Mr. KESHAB GAMANGA
|
INDIAN BANK(607105)
|
|
143
|
MOHONA
|
OR-24-004-007-017/98278
(CHANDIPUT)
|
2424004007NRG24100520230060501
|
11/05/2023
|
Prashana Gamanga
|
2424004007WL003142
|
Prashana Gamanga
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027615
|
|
Mr. PRASHNA GAMANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184926
|
184926
|
|
|
|
|
|
|
|
|
144
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24100520230060493
|
11/05/2023
|
MAMITA MANDAL
|
2424004007WL003142
|
MAMITA MANDAL
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1640027566
|
|
MISS MAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186258
|
186258
|
|
|
|
|
|
|
|