|
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-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24151220230587236
|
17/12/2023
|
Sukumari Paik
|
2424004037WL071039
|
Sukumari Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977454
|
|
SUKUMARI PAIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/28423
(DHADIAMBO)
|
2424004037NRG24151220230587082
|
17/12/2023
|
chanchala paik
|
2424004037WL071013
|
chanchala paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977463
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-014-003/9580
(DHEPAGUDA)
|
2424004037NRG24161220230591545
|
17/12/2023
|
Kaibalaya Dalai
|
2424004037WL071616
|
Kaibalaya Dalai
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977458
|
|
KAIBALIYA PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24161220230591547
|
17/12/2023
|
Tilatama Ranajit
|
2424004037WL071616
|
Tilatama Ranajit
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977459
|
|
TILOTAMA RANJIT
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-014-003/9591
(DHEPAGUDA)
|
2424004037NRG24161220230591551
|
17/12/2023
|
Prakash Karji
|
2424004037WL071616
|
Prakash Karji
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977455
|
|
PRAKASH KARJEE S O BHIKARI KARJEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-014-003/98757
(DHEPAGUDA)
|
2424004037NRG24161220230591562
|
17/12/2023
|
Tabi Paika
|
2424004037WL071616
|
Tabi Paika
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977456
|
|
TABHI PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24151220230587229
|
17/12/2023
|
sinari majhi
|
2424004037WL071036
|
sinari majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977452
|
|
SINARI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-014-003/9574
(DHEPAGUDA)
|
2424004037NRG24161220230591542
|
17/12/2023
|
SUNITA DALAI
|
2424004037WL071616
|
SUNITA DALAI
|
00078
|
CNRB0005475
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552977484
|
|
SUNITA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-007-013/3578
(CHANDIPUT)
|
2424004037NRG24161220230588532
|
17/12/2023
|
Purnachandro Paiko
|
2424004037WL071201
|
Purnachandro Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977461
|
|
Mr. PURNACHANDRA PAIKA CHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-013/3585
(CHANDIPUT)
|
2424004037NRG24151220230587084
|
17/12/2023
|
Prakash Chandra Paiko
|
2424004037WL071014
|
Prakash Chandra Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977462
|
|
Mr. PRAKASH CHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-013/3602
(CHANDIPUT)
|
2424004037NRG24161220230588526
|
17/12/2023
|
Raibaria Sabara
|
2424004037WL071198
|
Raibaria Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977478
|
|
Mr. RAIBARIA SABAR
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-013/3603
(CHANDIPUT)
|
2424004037NRG24151220230587105
|
17/12/2023
|
kisor sabar
|
2424004037WL071017
|
kisor sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977507
|
|
Mr. KISOR SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-013/3604
(CHANDIPUT)
|
2424004037NRG24161220230588533
|
17/12/2023
|
Damayanti Saboro
|
2424004037WL071201
|
Damayanti Saboro
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977550
|
|
Mrs. DAMAYANTI SABAR
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/3609
(CHANDIPUT)
|
2424004037NRG24161220230588535
|
17/12/2023
|
jasamati sabar
|
2424004037WL071201
|
jasamati sabar
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977505
|
|
Mrs. JASAMANTI SABAR
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-013/3609
(CHANDIPUT)
|
2424004037NRG24161220230588534
|
17/12/2023
|
Krushna Soboro
|
2424004037WL071201
|
Krushna Soboro
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977469
|
|
Mr. KRUSNA CHANDRA SABAR
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-013/3618
(CHANDIPUT)
|
2424004037NRG24151220230587239
|
17/12/2023
|
Narasingho Paiko
|
2424004037WL071040
|
Narasingho Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977480
|
|
NARSINGH PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHONA
|
OR-24-004-007-013/3618
(CHANDIPUT)
|
2424004037NRG24151220230587240
|
17/12/2023
|
Nila Paiko
|
2424004037WL071040
|
Nila Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977523
|
|
Mrs. NILA PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-013/3634
(CHANDIPUT)
|
2424004037NRG24151220230587235
|
17/12/2023
|
Jamuna Paiko
|
2424004037WL071039
|
Jamuna Paiko
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977470
|
|
JAMUNA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24161220230588537
|
17/12/2023
|
Chanchanla Paik
|
2424004037WL071201
|
Chanchanla Paik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977515
|
|
Mr. CHANCHALA PAIK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24161220230588539
|
17/12/2023
|
Ambika Nayak
|
2424004037WL071201
|
Ambika Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977516
|
|
Mrs. AMBIKA NAYAK
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-013/3650
(CHANDIPUT)
|
2424004037NRG24161220230588538
|
17/12/2023
|
Ranjan Nayak
|
2424004037WL071201
|
Ranjan Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977562
|
|
Mr. Ranjan Nayak
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-013/3658
(CHANDIPUT)
|
2424004037NRG24161220230588540
|
17/12/2023
|
Kuntala Molick
|
2424004037WL071201
|
Kuntala Molick
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552977508
|
|
Mrs. KUNTALA MALIK
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-013/3661
(CHANDIPUT)
|
2424004037NRG24161220230588541
|
17/12/2023
|
Ganeswar Paiko
|
2424004037WL071201
|
Ganeswar Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977464
|
|
GANESWAR PAIKA
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-013/3661
(CHANDIPUT)
|
2424004037NRG24161220230588542
|
17/12/2023
|
Saraswati Paiko
|
2424004037WL071201
|
Saraswati Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977554
|
|
Mrs. SARASWATI PAIK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-013/3663
(CHANDIPUT)
|
2424004037NRG24161220230588544
|
17/12/2023
|
Sasi Paik
|
2424004037WL071201
|
Sasi Paik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977547
|
|
Mrs. SASHI PAIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-013/3663
(CHANDIPUT)
|
2424004037NRG24161220230588543
|
17/12/2023
|
Surendro Paiko
|
2424004037WL071201
|
Surendro Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977477
|
|
Mr. SURENDRA PAIK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-013/3670
(CHANDIPUT)
|
2424004037NRG24161220230588528
|
17/12/2023
|
Raibari Soboro
|
2424004037WL071199
|
Raibari Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977509
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-013/3683
(CHANDIPUT)
|
2424004037NRG24161220230588545
|
17/12/2023
|
Harischandro Paiko
|
2424004037WL071201
|
Harischandro Paiko
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977546
|
|
Mr. HARISH CHANDRA PAIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-013/3683
(CHANDIPUT)
|
2424004037NRG24161220230588546
|
17/12/2023
|
Tiki Paiko
|
2424004037WL071201
|
Tiki Paiko
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977521
|
|
Mrs. TIKI PAIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-013/3694
(CHANDIPUT)
|
2424004037NRG24161220230588521
|
17/12/2023
|
Juli Paik
|
2424004037WL071196
|
Juli Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977548
|
|
Mrs. JULI PAIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-013/3694
(CHANDIPUT)
|
2424004037NRG24161220230588520
|
17/12/2023
|
Naresh Paik
|
2424004037WL071196
|
Naresh Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977559
|
|
Mr. Naresh Paik
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-013/7772
(CHANDIPUT)
|
2424004037NRG24161220230588547
|
17/12/2023
|
Anita Lima
|
2424004037WL071201
|
Anita Lima
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977514
|
|
Mrs. ANITA LIMA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-013/7774
(CHANDIPUT)
|
2424004037NRG24161220230588549
|
17/12/2023
|
Sararani Paik
|
2424004037WL071201
|
Sararani Paik
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977556
|
|
Mrs. SARARANI PAIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-013/96478
(CHANDIPUT)
|
2424004037NRG24161220230588550
|
17/12/2023
|
Manjula Lima
|
2424004037WL071201
|
Manjula Lima
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977512
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-013/96481
(CHANDIPUT)
|
2424004037NRG24151220230587243
|
17/12/2023
|
Mahesh Majhi
|
2424004037WL071041
|
Mahesh Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977555
|
|
Mr. MAHESH MAJHI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24161220230588524
|
17/12/2023
|
Subarni Paika
|
2424004037WL071197
|
Subarni Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977513
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-013/96485
(CHANDIPUT)
|
2424004037NRG24161220230588552
|
17/12/2023
|
Manjula Lima
|
2424004037WL071201
|
Manjula Lima
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977511
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24151220230587078
|
17/12/2023
|
Sabita Paik
|
2424004037WL071011
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977557
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-003/150012616
(DHEPAGUDA)
|
2424004037NRG24161220230591537
|
17/12/2023
|
Sita Paiko
|
2424004037WL071616
|
Sita Paiko
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977539
|
|
Mrs. SITA PAIKA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-014-003/150012620
(DHEPAGUDA)
|
2424004037NRG24161220230591539
|
17/12/2023
|
Debaki Pujari
|
2424004037WL071616
|
Debaki Pujari
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977527
|
|
Ms. Debaki Pujari PUJARI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-003/150012620
(DHEPAGUDA)
|
2424004037NRG24161220230591538
|
17/12/2023
|
Kalakrushna Pujari
|
2424004037WL071616
|
Kalakrushna Pujari
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977486
|
|
Mr. KALA KRUSHNA PUJARI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-003/9575
(DHEPAGUDA)
|
2424004037NRG24161220230591543
|
17/12/2023
|
Kuni Nayak
|
2424004037WL071616
|
Kuni Nayak
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552977488
|
|
Mrs. KUNI NAYAK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-003/9578
(DHEPAGUDA)
|
2424004037NRG24161220230591544
|
17/12/2023
|
Damayanti Dandia
|
2424004037WL071616
|
Damayanti Dandia
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977502
|
|
Mrs. DAMANTI DANDIA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-003/9587
(DHEPAGUDA)
|
2424004037NRG24161220230591546
|
17/12/2023
|
Subasi Dalai
|
2424004037WL071616
|
Subasi Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977538
|
|
Mrs. SUBASI DALAI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24161220230591548
|
17/12/2023
|
tiki ranajiti
|
2424004037WL071616
|
tiki ranajiti
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977561
|
|
Mr. TIKI RANJIT
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-003/9590
(DHEPAGUDA)
|
2424004037NRG24161220230591549
|
17/12/2023
|
Bhagabati Ranajit
|
2424004037WL071616
|
Bhagabati Ranajit
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977487
|
|
Mrs. BHAGABATI RANJIT
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-003/9595
(DHEPAGUDA)
|
2424004037NRG24161220230591552
|
17/12/2023
|
Mala Ranajiti
|
2424004037WL071616
|
Mala Ranajiti
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977537
|
|
MALA RANAJIT
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-014-003/9600
(DHEPAGUDA)
|
2424004037NRG24161220230591553
|
17/12/2023
|
Susila Dalai
|
2424004037WL071616
|
Susila Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977525
|
|
Mrs. SASHILA DALAI
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-003/9604
(DHEPAGUDA)
|
2424004037NRG24161220230591555
|
17/12/2023
|
Indumati Paika
|
2424004037WL071616
|
Indumati Paika
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977467
|
|
Mrs. INDUMATI PAIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-003/9604
(DHEPAGUDA)
|
2424004037NRG24161220230591554
|
17/12/2023
|
Nilakantha Paika
|
2424004037WL071616
|
Nilakantha Paika
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977457
|
|
Mr. NILAKANTHA PAIKA
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-003/9605
(DHEPAGUDA)
|
2424004037NRG24161220230591556
|
17/12/2023
|
Gangadhara Paika
|
2424004037WL071616
|
Gangadhara Paika
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977485
|
|
Mr. GANGADHAR PAIK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-014-003/9610
(DHEPAGUDA)
|
2424004037NRG24161220230591557
|
17/12/2023
|
Laxmi Paika
|
2424004037WL071616
|
Laxmi Paika
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977526
|
|
Mrs. LAKSHMI PAIK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-014-003/9612
(DHEPAGUDA)
|
2424004037NRG24161220230591558
|
17/12/2023
|
Anita Pujari
|
2424004037WL071616
|
Anita Pujari
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977528
|
|
Mrs. ANITA PUJARI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-003/9621
(DHEPAGUDA)
|
2424004037NRG24161220230591560
|
17/12/2023
|
Judhistara Paika
|
2424004037WL071616
|
Judhistara Paika
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552977529
|
|
Mr. JUDHISTHIR PAIKA PAIKA
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-014-003/9623
(DHEPAGUDA)
|
2424004037NRG24161220230591561
|
17/12/2023
|
Laxmi Paik
|
2424004037WL071616
|
Laxmi Paik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977475
|
|
Mrs. LAKSHMI PAIK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-014-003/9627
(DHEPAGUDA)
|
2424004037NRG24161220230588516
|
17/12/2023
|
Sukanti Dalai
|
2424004037WL071194
|
Sukanti Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977552
|
|
Mrs. SUKANTI DALAI
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-014-006/250001398
(DHEPAGUDA)
|
2424004037NRG24161220230591483
|
17/12/2023
|
Puniya Raita
|
2424004037WL071615
|
Puniya Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977492
|
|
Mr. PUNIA RAIT
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24161220230591484
|
17/12/2023
|
MALATI MANDAL
|
2424004037WL071615
|
MALATI MANDAL
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977533
|
|
Mr. MALATI RAITA
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004037NRG24161220230591485
|
17/12/2023
|
ASADHI MANDAL
|
2424004037WL071615
|
ASADHI MANDAL
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977531
|
|
Mrs. ASHASHI MANDAL
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24161220230591486
|
17/12/2023
|
DEBRAJ MANDAL
|
2424004037WL071615
|
DEBRAJ MANDAL
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977530
|
|
Mr. DEBARAJ MANDAL
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24161220230591487
|
17/12/2023
|
RUKUNI MANDAL
|
2424004037WL071615
|
RUKUNI MANDAL
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977553
|
|
Mrs. RUKUNI MANDAL
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-014-006/250001402
(DHEPAGUDA)
|
2424004037NRG24161220230591488
|
17/12/2023
|
KURES RAITO
|
2424004037WL071615
|
KURES RAITO
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977493
|
|
Mr. KURESU RAIT
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24161220230591489
|
17/12/2023
|
LALU MANDAL
|
2424004037WL071615
|
LALU MANDAL
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977499
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24161220230591490
|
17/12/2023
|
Banka Raita
|
2424004037WL071615
|
Banka Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977494
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24161220230591491
|
17/12/2023
|
SUBASINI RAITO
|
2424004037WL071615
|
SUBASINI RAITO
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977534
|
|
Mrs. SUBASINI RAITA
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24161220230591492
|
17/12/2023
|
GANGARAM RAITA
|
2424004037WL071615
|
GANGARAM RAITA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977491
|
|
Mr. GANGARAM RAIT
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24151220230587205
|
17/12/2023
|
Sabita Paik
|
2424004037WL071030
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977519
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24161220230591494
|
17/12/2023
|
Kamali Malika
|
2424004037WL071615
|
Kamali Malika
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977472
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24151220230587090
|
17/12/2023
|
Damayanti Paika
|
2424004037WL071015
|
Damayanti Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977532
|
|
Mr. DAMAYANTI PAIKA
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-014-006/30151
(DHEPAGUDA)
|
2424004037NRG24161220230591495
|
17/12/2023
|
Kailash Malika
|
2424004037WL071615
|
Kailash Malika
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977495
|
|
Mr. KAILAS MALIK
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24151220230587074
|
17/12/2023
|
Janita Malick
|
2424004037WL071010
|
Janita Malick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977563
|
|
Mrs. JANITA MALIK
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-014-006/30159
(DHEPAGUDA)
|
2424004037NRG24161220230591496
|
17/12/2023
|
Namita Sabar
|
2424004037WL071615
|
Namita Sabar
|
00176
|
IDIB000C057
|
638
|
638
|
Rejected
|
09/03/2024
|
|
1552977536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MOHONA
|
OR-24-004-014-006/9479
(DHEPAGUDA)
|
2424004037NRG24161220230591498
|
17/12/2023
|
Sukanti Nayak
|
2424004037WL071615
|
Sukanti Nayak
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977558
|
|
Mrs. SUKANTI NAYAK
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-014-006/9479
(DHEPAGUDA)
|
2424004037NRG24161220230591497
|
17/12/2023
|
Trinath Nayak
|
2424004037WL071615
|
Trinath Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977500
|
|
TRINATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOHONA
|
OR-24-004-014-006/9483
(DHEPAGUDA)
|
2424004037NRG24161220230591499
|
17/12/2023
|
Mamata Nayak
|
2424004037WL071615
|
Mamata Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977446
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-014-006/9486
(DHEPAGUDA)
|
2424004037NRG24151220230587075
|
17/12/2023
|
Bhaskar Malik
|
2424004037WL071010
|
Bhaskar Malik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977453
|
|
Mr. BHASKAR MALIK
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24161220230591500
|
17/12/2023
|
Hadi Nayak
|
2424004037WL071615
|
Hadi Nayak
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552977460
|
|
Mr. HADI NAYAK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24161220230591501
|
17/12/2023
|
Puni Nayak
|
2424004037WL071615
|
Puni Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977549
|
|
Mrs. PUNI NAYAK
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24161220230591502
|
17/12/2023
|
Parbati Malik
|
2424004037WL071615
|
Parbati Malik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977510
|
|
Mrs. PARWATI MALLIK
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-014-006/9496
(DHEPAGUDA)
|
2424004037NRG24151220230587223
|
17/12/2023
|
Sanjiba Dalapati
|
2424004037WL071033
|
Sanjiba Dalapati
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977522
|
|
Mr. SANJIB DALAPATI
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-014-006/9506
(DHEPAGUDA)
|
2424004037NRG24151220230586606
|
17/12/2023
|
Srimati Jani
|
2424004037WL070994
|
Srimati Jani
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977496
|
|
Mrs. SRIMATI JANI
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-014-006/9510
(DHEPAGUDA)
|
2424004037NRG24161220230591503
|
17/12/2023
|
Bayani Nayak
|
2424004037WL071615
|
Bayani Nayak
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977501
|
|
Mrs. BAYANI NAYAK
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24161220230591504
|
17/12/2023
|
Manoj Dolai
|
2424004037WL071615
|
Manoj Dolai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977468
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-014-006/9525
(DHEPAGUDA)
|
2424004037NRG24161220230588518
|
17/12/2023
|
Dhruba Paiko
|
2424004037WL071195
|
Dhruba Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977489
|
|
Mr. DHRUBACHARAN PAIK
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-014-006/9530
(DHEPAGUDA)
|
2424004037NRG24161220230591505
|
17/12/2023
|
Dali Dalai
|
2424004037WL071615
|
Dali Dalai
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977490
|
|
Mrs. DALI DALAI
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-014-006/9533
(DHEPAGUDA)
|
2424004037NRG24161220230591506
|
17/12/2023
|
Radha Mallick
|
2424004037WL071615
|
Radha Mallick
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977506
|
|
Mrs. RADHA MALLIK
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-014-006/9535
(DHEPAGUDA)
|
2424004037NRG24161220230591507
|
17/12/2023
|
Kumari Malik
|
2424004037WL071615
|
Kumari Malik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977473
|
|
Mrs. KUMARI MALIK
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-014-006/9555
(DHEPAGUDA)
|
2424004037NRG24161220230591508
|
17/12/2023
|
Chanchala malick
|
2424004037WL071615
|
Chanchala malick
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977551
|
|
MISS CHANCHALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24161220230588514
|
17/12/2023
|
Namita Mallick
|
2424004037WL071193
|
Namita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977449
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-014-006/9591
(DHEPAGUDA)
|
2424004037NRG24161220230588530
|
17/12/2023
|
BIDU DlLAPATI
|
2424004037WL071200
|
BIDU DlLAPATI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977520
|
|
Mr. BIDU DALAPATI
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-014-006/99992
(DHEPAGUDA)
|
2424004037NRG24161220230591509
|
17/12/2023
|
Sudam Mallik
|
2424004037WL071615
|
Sudam Mallik
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977535
|
|
Mrs. SUDAM MALIK
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-014-006/999999
(DHEPAGUDA)
|
2424004037NRG24151220230587147
|
17/12/2023
|
Ganesh Dalai
|
2424004037WL071021
|
Ganesh Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977517
|
|
Mr. GANESH DALAI
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24151220230587166
|
17/12/2023
|
Rukuna Dalai
|
2424004037WL071026
|
Rukuna Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977466
|
|
Mrs. RUKUNA DALAI
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24151220230587167
|
17/12/2023
|
Sankara Dalai
|
2424004037WL071026
|
Sankara Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977442
|
|
Mr. SANKAR DALAI
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-014-007/98513
(DHEPAGUDA)
|
2424004037NRG24151220230587165
|
17/12/2023
|
Subudhi Dalai
|
2424004037WL071026
|
Subudhi Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977465
|
|
Mr. SUBUDHI DALAI
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-014-007/985228
(DHEPAGUDA)
|
2424004037NRG24151220230587233
|
17/12/2023
|
Ananta Dalai
|
2424004037WL071038
|
Ananta Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977518
|
|
Mr. ANANTA DALAI
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-014-008/250001473
(DHEPAGUDA)
|
2424004037NRG24151220230586608
|
17/12/2023
|
indumati Jani
|
2424004037WL070994
|
indumati Jani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977497
|
|
Mrs. INDUMATI JANI
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-014-008/250001475
(DHEPAGUDA)
|
2424004037NRG24151220230586609
|
17/12/2023
|
Sanyasi Gamango
|
2424004037WL070994
|
Sanyasi Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977524
|
|
Mr. SANYASI GAMANGA
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-014-008/250001475
(DHEPAGUDA)
|
2424004037NRG24151220230586610
|
17/12/2023
|
Susila Gamango
|
2424004037WL070994
|
Susila Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977443
|
|
Mrs. SUSILA GAMANGO
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-014-008/250001477
(DHEPAGUDA)
|
2424004037NRG24151220230586611
|
17/12/2023
|
Buduri Sabar
|
2424004037WL070994
|
Buduri Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977498
|
|
Mrs. BUDURI SABAR
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004037NRG24151220230586612
|
17/12/2023
|
Sukumari Karjee
|
2424004037WL070994
|
Sukumari Karjee
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977447
|
|
Mrs. Sukumari Karjee
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-014-008/250001479
(DHEPAGUDA)
|
2424004037NRG24151220230586614
|
17/12/2023
|
Bishnu Gamango
|
2424004037WL070994
|
Bishnu Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977445
|
|
Mr. BISHNU GAMANGO
|
INDIAN BANK(607105)
|
|
103
|
MOHONA
|
OR-24-004-014-008/250002045
(DHEPAGUDA)
|
2424004037NRG24151220230586615
|
17/12/2023
|
Sumanti Mandal
|
2424004037WL070994
|
Sumanti Mandal
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552977448
|
|
Mrs. SUMANTI MANDAL
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24151220230586619
|
17/12/2023
|
Pradipa Sabar
|
2424004037WL070994
|
Pradipa Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977540
|
|
Mr. PRADEEP SABAR
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24151220230586618
|
17/12/2023
|
PURNNA SABARA
|
2424004037WL070994
|
PURNNA SABARA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977503
|
|
Mr. PURNA SABAR
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-014-008/250002050
(DHEPAGUDA)
|
2424004037NRG24151220230586621
|
17/12/2023
|
SUKI KARJEE
|
2424004037WL070994
|
SUKI KARJEE
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977444
|
|
Mrs. SUKI KARJEE
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-014-008/250002079
(DHEPAGUDA)
|
2424004037NRG24151220230587231
|
17/12/2023
|
santi majhi
|
2424004037WL071037
|
santi majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977544
|
|
Mrs. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
108
|
MOHONA
|
OR-24-004-014-008/250002079
(DHEPAGUDA)
|
2424004037NRG24161220230588512
|
17/12/2023
|
santi majhi
|
2424004037WL071192
|
santi majhi
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552977545
|
|
Mrs. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-014-008/250002080
(DHEPAGUDA)
|
2424004037NRG24151220230586623
|
17/12/2023
|
damayanti sabar
|
2424004037WL070994
|
damayanti sabar
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977542
|
|
Mrs. DAMYANTI SABAR
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24151220230587227
|
17/12/2023
|
Hana Majhi
|
2424004037WL071035
|
Hana Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977543
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-014-008/250002084
(DHEPAGUDA)
|
2424004037NRG24151220230586624
|
17/12/2023
|
Kunadeb Raita
|
2424004037WL070994
|
Kunadeb Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552977451
|
|
Mr. KUNADEB RAITA
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-014-008/250002085
(DHEPAGUDA)
|
2424004037NRG24151220230587153
|
17/12/2023
|
Ganga majhi
|
2424004037WL071024
|
Ganga majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977541
|
|
Mrs. GANGA MAJHI
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24151220230587225
|
17/12/2023
|
Milita Raita
|
2424004037WL071034
|
Milita Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977560
|
|
Mrs. Milita Raita
|
INDIAN BANK(607105)
|
|
114
|
MOHONA
|
OR-24-004-014-008/250002091
(DHEPAGUDA)
|
2424004037NRG24151220230586625
|
17/12/2023
|
SURESH MAJHI
|
2424004037WL070994
|
SURESH MAJHI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977450
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-014-008/250002093
(DHEPAGUDA)
|
2424004037NRG24151220230586627
|
17/12/2023
|
Sebati majhi
|
2424004037WL070994
|
Sebati majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977504
|
|
Mrs. SEBATI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84253
|
84253
|
|
|
|
|
|
|
|
|
116
|
MOHONA
|
OR-24-004-014-003/99988
(DHEPAGUDA)
|
2424004037NRG24161220230591563
|
17/12/2023
|
Ramanatha paik
|
2424004037WL071616
|
Ramanatha paik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552977476
|
|
MR RAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24151220230587080
|
17/12/2023
|
Subash Malik
|
2424004037WL071012
|
Subash Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977481
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24161220230588500
|
17/12/2023
|
Khadika pujari
|
2424004037WL071190
|
Khadika pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977479
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
119
|
MOHONA
|
OR-24-004-014-006/99986
(DHEPAGUDA)
|
2424004037NRG24151220230586607
|
17/12/2023
|
SARAT JANI
|
2424004037WL070994
|
SARAT JANI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977474
|
|
Mr. SARAT CHANDRA GAMANGO
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-014-008/250001479
(DHEPAGUDA)
|
2424004037NRG24151220230586613
|
17/12/2023
|
Champa Gamango
|
2424004037WL070994
|
Champa Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977471
|
|
MISS CHAMPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-014-008/250002047
(DHEPAGUDA)
|
2424004037NRG24151220230586617
|
17/12/2023
|
Ganesh Sabar
|
2424004037WL070994
|
Ganesh Sabar
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552977482
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24151220230586620
|
17/12/2023
|
Darapani Sabar
|
2424004037WL070994
|
Darapani Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552977483
|
|
MISS DARPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95902
|
95902
|
|
|
|
|
|
|
|