|
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-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24Z030120240644319
|
04/01/2024
|
Binod Paiko
|
2424004007WL077283
|
Binod Paiko
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
04/01/2024
|
|
9152274291
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-001/3798
(CHANDIPUT)
|
2424004007NRG24Z030120240644318
|
04/01/2024
|
Ujwala Paiko
|
2424004007WL077283
|
Ujwala Paiko
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274295
|
|
Mr. UJWAL PAIKA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-004/100328
(CHANDIPUT)
|
2424004007NRG24Z030120240644291
|
04/01/2024
|
SWARNALATA NAYAK
|
2424004007WL077278
|
SWARNALATA NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274297
|
|
Mrs. SURNNALATHA NAYAK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-004/100348
(CHANDIPUT)
|
2424004007NRG24Z030120240644302
|
04/01/2024
|
MANOJ KUMAR PANIGRAHY
|
2424004007WL077279
|
MANOJ KUMAR PANIGRAHY
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274289
|
|
MANOJ KUMAR PANIGRAHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHONA
|
OR-24-004-007-004/100350
(CHANDIPUT)
|
2424004007NRG24Z030120240644310
|
04/01/2024
|
SUNITA NAYAK
|
2424004007WL077281
|
SUNITA NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274290
|
|
Mrs. SUNITA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-004/100351
(CHANDIPUT)
|
2424004007NRG24Z030120240644293
|
04/01/2024
|
HAJARI LAXMI GOUDA
|
2424004007WL077278
|
HAJARI LAXMI GOUDA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274284
|
|
Mrs. HAJARI LAXMI GOUDA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-004/100351
(CHANDIPUT)
|
2424004007NRG24Z030120240644292
|
04/01/2024
|
TARUNA KUMAR GOUDA
|
2424004007WL077278
|
TARUNA KUMAR GOUDA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274288
|
|
Mr. TARUNA KUMAR GOUDA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-004/100352
(CHANDIPUT)
|
2424004007NRG24Z030120240644304
|
04/01/2024
|
MINATI MALI
|
2424004007WL077279
|
MINATI MALI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274292
|
|
MINATI MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHONA
|
OR-24-004-007-004/3088
(CHANDIPUT)
|
2424004007NRG24Z030120240644294
|
04/01/2024
|
Kointa Behera
|
2424004007WL077278
|
Kointa Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274324
|
|
Mrs. KAINTA BEHERA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-006/4245
(CHANDIPUT)
|
2424004007NRG24Z030120240644321
|
04/01/2024
|
Purna Nayak
|
2424004007WL077283
|
Purna Nayak
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
04/01/2024
|
|
9152274308
|
|
Mr. PURNACHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24Z030120240644352
|
04/01/2024
|
Ramesh Gauda
|
2424004007WL077286
|
Ramesh Gauda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274337
|
|
Mr. RAMESH GOUDA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-007/4118
(CHANDIPUT)
|
2424004007NRG24Z030120240644353
|
04/01/2024
|
Satyabhama Gauda
|
2424004007WL077286
|
Satyabhama Gauda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274349
|
|
Mrs. SATYABHAMA GOUD
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-007/4119
(CHANDIPUT)
|
2424004007NRG24Z030120240644354
|
04/01/2024
|
Hari Gauda
|
2424004007WL077286
|
Hari Gauda
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274323
|
|
HARI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-007-007/4121
(CHANDIPUT)
|
2424004007NRG24Z030120240644355
|
04/01/2024
|
Basanti Behera
|
2424004007WL077286
|
Basanti Behera
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
04/01/2024
|
|
9152274304
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-007/4122
(CHANDIPUT)
|
2424004007NRG24Z030120240644356
|
04/01/2024
|
Puni Behera
|
2424004007WL077286
|
Puni Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274340
|
|
PUNI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHONA
|
OR-24-004-007-007/4123
(CHANDIPUT)
|
2424004007NRG24Z030120240644357
|
04/01/2024
|
Padmabati Badaparija
|
2424004007WL077286
|
Padmabati Badaparija
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274302
|
|
Mrs. PADMA BADAPARAJA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-007/4130
(CHANDIPUT)
|
2424004007NRG24Z030120240644358
|
04/01/2024
|
Chitrakala Behera
|
2424004007WL077286
|
Chitrakala Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274301
|
|
Mrs. CHITRAKALA BEHERA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-007/4137
(CHANDIPUT)
|
2424004007NRG24Z030120240644359
|
04/01/2024
|
Ranjita Nayak
|
2424004007WL077286
|
Ranjita Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274321
|
|
Mrs. RANJU NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24Z030120240644360
|
04/01/2024
|
Tamalo Behera
|
2424004007WL077286
|
Tamalo Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274320
|
|
TAMAL BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-007-007/4140
(CHANDIPUT)
|
2424004007NRG24Z030120240644361
|
04/01/2024
|
TUKUNA BEHERA
|
2424004007WL077286
|
TUKUNA BEHERA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274322
|
|
TUKUNA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-007-007/4155
(CHANDIPUT)
|
2424004007NRG24Z030120240644295
|
04/01/2024
|
LAXMI NAYAK
|
2424004007WL077278
|
LAXMI NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274287
|
|
Mrs. KAINCHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-007/98274
(CHANDIPUT)
|
2424004007NRG24Z030120240644362
|
04/01/2024
|
RASMITA NAYAK
|
2424004007WL077286
|
RASMITA NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274300
|
|
Rasmita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-007-007/98276
(CHANDIPUT)
|
2424004007NRG24Z030120240644363
|
04/01/2024
|
KUMARI NAYAK
|
2424004007WL077286
|
KUMARI NAYAK
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274286
|
|
Mrs. KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-007/98278
(CHANDIPUT)
|
2424004007NRG24Z030120240644364
|
04/01/2024
|
KANAK GOUDA
|
2424004007WL077286
|
KANAK GOUDA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274339
|
|
Mrs. KANAK GOUDA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-007/98280
(CHANDIPUT)
|
2424004007NRG24Z030120240644365
|
04/01/2024
|
Sunita Behera
|
2424004007WL077286
|
Sunita Behera
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274285
|
|
Mrs. SUNITA BEHERA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-008/4195
(CHANDIPUT)
|
2424004007NRG24Z030120240644311
|
04/01/2024
|
Mahankala Nayak
|
2424004007WL077281
|
Mahankala Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274307
|
|
Mr. MAHANKALA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-008/4204
(CHANDIPUT)
|
2424004007NRG24Z030120240644312
|
04/01/2024
|
Rukuna Nayaka
|
2424004007WL077281
|
Rukuna Nayaka
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274347
|
|
Mrs. RUKUNA NAYAK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-009/3903
(CHANDIPUT)
|
2424004007NRG24Z030120240644296
|
04/01/2024
|
Krushna Chandra Biro
|
2424004007WL077278
|
Krushna Chandra Biro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274341
|
|
Krushna Chandra Bira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-007-010/3921
(CHANDIPUT)
|
2424004007NRG24Z030120240644366
|
04/01/2024
|
Mondodori Nayak
|
2424004007WL077286
|
Mondodori Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274317
|
|
MANDODARI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-007-010/3924
(CHANDIPUT)
|
2424004007NRG24Z030120240644367
|
04/01/2024
|
Chandrosekher Molick
|
2424004007WL077286
|
Chandrosekher Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274306
|
|
Mr. CHANDRA SEKHAR MALIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-010/3927
(CHANDIPUT)
|
2424004007NRG24Z030120240644368
|
04/01/2024
|
Raghaba Molick
|
2424004007WL077286
|
Raghaba Molick
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
04/01/2024
|
|
9152274326
|
|
RAGHAB MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-007-010/3929
(CHANDIPUT)
|
2424004007NRG24Z030120240644369
|
04/01/2024
|
Sukanti Mallik
|
2424004007WL077286
|
Sukanti Mallik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274325
|
|
Mrs. SUKANTI MALLIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-010/3936
(CHANDIPUT)
|
2424004007NRG24Z030120240644370
|
04/01/2024
|
Champa Molick
|
2424004007WL077286
|
Champa Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274314
|
|
Mrs. CHAMPA MALLICK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-010/3937
(CHANDIPUT)
|
2424004007NRG24Z030120240644371
|
04/01/2024
|
Kartikeswar Molick
|
2424004007WL077286
|
Kartikeswar Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274311
|
|
Mr. KARTTIKA MALLICK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-010/3944
(CHANDIPUT)
|
2424004007NRG24Z030120240644372
|
04/01/2024
|
Anusuya Nayak
|
2424004007WL077286
|
Anusuya Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274348
|
|
Mrs. ANUCHHAYA NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-010/3950
(CHANDIPUT)
|
2424004007NRG24Z030120240644373
|
04/01/2024
|
Biranchi Molick
|
2424004007WL077286
|
Biranchi Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274343
|
|
BIRANCHI PRASAD MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-007-010/3951
(CHANDIPUT)
|
2424004007NRG24Z030120240644374
|
04/01/2024
|
Sulochana Molick
|
2424004007WL077286
|
Sulochana Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274309
|
|
Mrs. SULOCHANA MALIK
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-010/3958
(CHANDIPUT)
|
2424004007NRG24Z030120240644375
|
04/01/2024
|
Baisakhi Molick
|
2424004007WL077286
|
Baisakhi Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274313
|
|
Mrs. BAISHAKHI MALIK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-010/3959
(CHANDIPUT)
|
2424004007NRG24Z030120240644376
|
04/01/2024
|
Sunita Mallik
|
2424004007WL077286
|
Sunita Mallik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274319
|
|
Mrs. SUNITA MALLICK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-010/3964
(CHANDIPUT)
|
2424004007NRG24Z030120240644377
|
04/01/2024
|
Judhistira Mallik
|
2424004007WL077286
|
Judhistira Mallik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274338
|
|
Mr. JUDHISTHIR MALIK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-010/3965
(CHANDIPUT)
|
2424004007NRG24Z030120240644378
|
04/01/2024
|
Udayanatha Molick
|
2424004007WL077286
|
Udayanatha Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274342
|
|
UDAYANATH MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-007-010/3968
(CHANDIPUT)
|
2424004007NRG24Z030120240644379
|
04/01/2024
|
Tribeni Molick
|
2424004007WL077286
|
Tribeni Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274335
|
|
Smt. TRIBENI MALLICK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-014/3748
(CHANDIPUT)
|
2424004007NRG24Z030120240644298
|
04/01/2024
|
Debaraj Dalai
|
2424004007WL077278
|
Debaraj Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274294
|
|
Mr. DEB DALAI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-014/3748
(CHANDIPUT)
|
2424004007NRG24Z030120240644297
|
04/01/2024
|
Dibakar Dalai
|
2424004007WL077278
|
Dibakar Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274303
|
|
Mr. DIBAKAR DALAI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24Z030120240644432
|
04/01/2024
|
Jembara Gomango
|
2424004007WL077288
|
Jembara Gomango
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274318
|
|
Mrs. MANJULA GAMANGO
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24Z030120240644433
|
04/01/2024
|
Mando Soboro
|
2424004007WL077288
|
Mando Soboro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274331
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24Z030120240644434
|
04/01/2024
|
Sabita Soboro
|
2424004007WL077288
|
Sabita Soboro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274330
|
|
Mr. SABITA SABAR
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-017/4353
(CHANDIPUT)
|
2424004007NRG24Z030120240644435
|
04/01/2024
|
Lachamano Mondolo
|
2424004007WL077288
|
Lachamano Mondolo
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274345
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24Z030120240644437
|
04/01/2024
|
GURUBARI SABAR
|
2424004007WL077288
|
GURUBARI SABAR
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274329
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24Z030120240644436
|
04/01/2024
|
Panchanano Soboro
|
2424004007WL077288
|
Panchanano Soboro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274336
|
|
Mr. PANCHA SABAR
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-017/4355
(CHANDIPUT)
|
2424004007NRG24Z030120240644438
|
04/01/2024
|
Subarni Soboro
|
2424004007WL077288
|
Subarni Soboro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274305
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-017/4357
(CHANDIPUT)
|
2424004007NRG24Z030120240644439
|
04/01/2024
|
Bhaskar Soboro
|
2424004007WL077288
|
Bhaskar Soboro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274316
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24Z030120240644440
|
04/01/2024
|
Pradhani Jani
|
2424004007WL077288
|
Pradhani Jani
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274327
|
|
Mrs. BADI JANI JANI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24Z030120240644441
|
04/01/2024
|
PRASANT JANI
|
2424004007WL077288
|
PRASANT JANI
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274310
|
|
Mr. PRASHANT JANI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24Z030120240644443
|
04/01/2024
|
Basanti Sabar
|
2424004007WL077288
|
Basanti Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274299
|
|
Mrs. BASANTI SHABAR
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-017/4376
(CHANDIPUT)
|
2424004007NRG24Z030120240644442
|
04/01/2024
|
Manoj Sabar
|
2424004007WL077288
|
Manoj Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274298
|
|
Mr. MANOJ SABAR
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-017/4378
(CHANDIPUT)
|
2424004007NRG24Z030120240644445
|
04/01/2024
|
Mauli Gamango
|
2424004007WL077288
|
Mauli Gamango
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274334
|
|
Mr. MAULI GAMANGO
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-017/4378
(CHANDIPUT)
|
2424004007NRG24Z030120240644444
|
04/01/2024
|
Suki Gomango
|
2424004007WL077288
|
Suki Gomango
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274315
|
|
Mrs. SUKI GAMANGO
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24Z030120240644446
|
04/01/2024
|
Abhi Soboro
|
2424004007WL077288
|
Abhi Soboro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274328
|
|
Mr. ABHIMANYU SABAR
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24Z030120240644447
|
04/01/2024
|
Abhi Soboro
|
2424004007WL077288
|
Abhi Soboro
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274344
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-017/4388
(CHANDIPUT)
|
2424004007NRG24Z030120240644448
|
04/01/2024
|
Sanjukta Jani
|
2424004007WL077288
|
Sanjukta Jani
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274332
|
|
Mr. SANJUKTA JANI
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-017/4389
(CHANDIPUT)
|
2424004007NRG24Z030120240644449
|
04/01/2024
|
Dalima Mandal
|
2424004007WL077288
|
Dalima Mandal
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274312
|
|
Mr. DALIMA MANDAL
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24Z030120240644450
|
04/01/2024
|
SANJAYA MANDAL
|
2424004007WL077288
|
SANJAYA MANDAL
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274346
|
|
Mr. SANJAYA MANDAL
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-017/4391
(CHANDIPUT)
|
2424004007NRG24Z030120240644451
|
04/01/2024
|
MAMATA BADARAITA
|
2424004007WL077288
|
MAMATA BADARAITA
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
04/01/2024
|
|
9152274333
|
|
Mrs. MAMATA BADA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31987
|
31987
|
|
|
|
|
|
|
|
|
65
|
MOHONA
|
OR-24-004-007-004/100341
(CHANDIPUT)
|
2424004007NRG24Z030120240644320
|
04/01/2024
|
SADANANDA MALI
|
2424004007WL077283
|
SADANANDA MALI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274293
|
|
SADANANDA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
66
|
MOHONA
|
OR-24-004-007-004/100348
(CHANDIPUT)
|
2424004007NRG24Z030120240644303
|
04/01/2024
|
RAJASRI PANIGRAHI
|
2424004007WL077279
|
RAJASRI PANIGRAHI
|
00468
|
UBIN0801721
|
542
|
542
|
Processed
|
04/01/2024
|
|
9152274296
|
|
RAJASRI PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33071
|
33071
|
|
|
|
|
|
|
|