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-24-004-007-004/100349 (CHANDIPUT)
|
2424004007NRG24261220230623418
|
27/12/2023
|
SANTOSINI KARJEE
|
2424004007WL074955
|
SANTOSINI KARJEE
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855131
|
|
SANTOSINI KARJEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3798 (CHANDIPUT)
|
2424004007NRG24261220230623413
|
27/12/2023
|
Binod Paiko
|
2424004007WL074955
|
Binod Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855205
|
|
Mr. BINOD PAIK
|
INDIAN BANK(607105)
|
3
|
MOHONA
|
OR-24-004-007-001/3798 (CHANDIPUT)
|
2424004007NRG24261220230623412
|
27/12/2023
|
Ujwala Paiko
|
2424004007WL074955
|
Ujwala Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855143
|
|
Mr. UJWAL PAIKA
|
INDIAN BANK(607105)
|
4
|
MOHONA
|
OR-24-004-007-001/3817 (CHANDIPUT)
|
2424004007NRG24261220230623470
|
27/12/2023
|
Kouslya Ranjit
|
2424004007WL074960
|
Kouslya Ranjit
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855216
|
|
Mrs. KOUSALYA RANAJIT
|
INDIAN BANK(607105)
|
5
|
MOHONA
|
OR-24-004-007-001/3817 (CHANDIPUT)
|
2424004007NRG24261220230623471
|
27/12/2023
|
SUDARSAN RANAJIT
|
2424004007WL074960
|
SUDARSAN RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855209
|
|
Mr. SUDARSHAN RANAJIT
|
INDIAN BANK(607105)
|
6
|
MOHONA
|
OR-24-004-007-001/3866 (CHANDIPUT)
|
2424004007NRG24261220230623415
|
27/12/2023
|
SUJATA DANDIA
|
2424004007WL074955
|
SUJATA DANDIA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855184
|
|
Mrs. SUJATA DANDIA
|
INDIAN BANK(607105)
|
7
|
MOHONA
|
OR-24-004-007-002/250001361 (CHANDIPUT)
|
2424004007NRG24261220230623472
|
27/12/2023
|
HARI PRADHAN
|
2424004007WL074960
|
HARI PRADHAN
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855154
|
|
Mr. HARI PRADHAN
|
INDIAN BANK(607105)
|
8
|
MOHONA
|
OR-24-004-007-004/100328 (CHANDIPUT)
|
2424004007NRG24261220230623452
|
27/12/2023
|
SWARNALATA NAYAK
|
2424004007WL074957
|
SWARNALATA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855208
|
|
Mrs. SWARNALATA NAYAK
|
INDIAN BANK(607105)
|
9
|
MOHONA
|
OR-24-004-007-004/100346 (CHANDIPUT)
|
2424004007NRG24261220230623461
|
27/12/2023
|
Sasmita Mali
|
2424004007WL074958
|
Sasmita Mali
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855228
|
|
Ms. SAMITA MALI
|
INDIAN BANK(607105)
|
10
|
MOHONA
|
OR-24-004-007-004/100348 (CHANDIPUT)
|
2424004007NRG24261220230623416
|
27/12/2023
|
MANOJ KUMAR PANIGRAHY
|
2424004007WL074955
|
MANOJ KUMAR PANIGRAHY
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855219
|
|
MANOJ KUMAR PANIGRAHY
|
UNION BANK OF INDIA(508500)
|
11
|
MOHONA
|
OR-24-004-007-004/100349 (CHANDIPUT)
|
2424004007NRG24261220230623419
|
27/12/2023
|
JOGENDRA KARJI
|
2424004007WL074955
|
JOGENDRA KARJI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855175
|
|
JOGENDRA KARJI
|
INDIAN BANK(607105)
|
12
|
MOHONA
|
OR-24-004-007-004/100350 (CHANDIPUT)
|
2424004007NRG24261220230623420
|
27/12/2023
|
SUNITA NAYAK
|
2424004007WL074955
|
SUNITA NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855217
|
|
Mrs. SUNITA NAYAK
|
INDIAN BANK(607105)
|
13
|
MOHONA
|
OR-24-004-007-004/100351 (CHANDIPUT)
|
2424004007NRG24261220230623423
|
27/12/2023
|
HAJARI LAXMI GOUDA
|
2424004007WL074955
|
HAJARI LAXMI GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855223
|
|
Mrs. HAJARI LAXMI GOUDA
|
INDIAN BANK(607105)
|
14
|
MOHONA
|
OR-24-004-007-004/100351 (CHANDIPUT)
|
2424004007NRG24261220230623422
|
27/12/2023
|
TARUNA KUMAR GOUDA
|
2424004007WL074955
|
TARUNA KUMAR GOUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855220
|
|
Mr. TARUNA KUMAR GOUDA
|
INDIAN BANK(607105)
|
15
|
MOHONA
|
OR-24-004-007-004/100352 (CHANDIPUT)
|
2424004007NRG24271220230627336
|
27/12/2023
|
MINATI MALI
|
2424004007WL075243
|
MINATI MALI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855176
|
|
MINATI MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
MOHONA
|
OR-24-004-007-004/100353 (CHANDIPUT)
|
2424004007NRG24261220230623677
|
27/12/2023
|
K LAXMI ACHARI
|
2424004007WL074984
|
K LAXMI ACHARI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855221
|
|
Mrs. K.LAXMI ACHARI
|
INDIAN BANK(607105)
|
17
|
MOHONA
|
OR-24-004-007-004/100353 (CHANDIPUT)
|
2424004007NRG24261220230623676
|
27/12/2023
|
K UMA KANT ACHARI
|
2424004007WL074984
|
K UMA KANT ACHARI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855227
|
|
Mr. K UMA KANT ACHARI
|
INDIAN BANK(607105)
|
18
|
MOHONA
|
OR-24-004-007-004/100355 (CHANDIPUT)
|
2424004007NRG24271220230627337
|
27/12/2023
|
SUNITA MAHANKUDA
|
2424004007WL075243
|
SUNITA MAHANKUDA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855218
|
|
Mrs. SUNITA MAHANKUDA
|
INDIAN BANK(607105)
|
19
|
MOHONA
|
OR-24-004-007-004/100356 (CHANDIPUT)
|
2424004007NRG24261220230623679
|
27/12/2023
|
BIPIN CHANDRA PAIK
|
2424004007WL074984
|
BIPIN CHANDRA PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855214
|
|
Mr. BIPIN CHANDRA PAIK
|
INDIAN BANK(607105)
|
20
|
MOHONA
|
OR-24-004-007-004/100356 (CHANDIPUT)
|
2424004007NRG24261220230623680
|
27/12/2023
|
RAJ PAIK
|
2424004007WL074984
|
RAJ PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855224
|
|
Mr. RAJ PAIK
|
INDIAN BANK(607105)
|
21
|
MOHONA
|
OR-24-004-007-004/25000257 (CHANDIPUT)
|
2424004007NRG24261220230623683
|
27/12/2023
|
SUNITA KUMARI SAHU
|
2424004007WL074984
|
SUNITA KUMARI SAHU
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855222
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
22
|
MOHONA
|
OR-24-004-007-004/3088 (CHANDIPUT)
|
2424004007NRG24261220230623443
|
27/12/2023
|
Kointa Behera
|
2424004007WL074956
|
Kointa Behera
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855149
|
|
Mrs. KAINTA BEHERA
|
INDIAN BANK(607105)
|
23
|
MOHONA
|
OR-24-004-007-004/3205 (CHANDIPUT)
|
2424004007NRG24261220230623684
|
27/12/2023
|
Sita Karjee
|
2424004007WL074984
|
Sita Karjee
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855155
|
|
Mrs. SITA KARJI
|
INDIAN BANK(607105)
|
24
|
MOHONA
|
OR-24-004-007-004/3231 (CHANDIPUT)
|
2424004007NRG24261220230623685
|
27/12/2023
|
Prafullo Karje
|
2424004007WL074984
|
Prafullo Karje
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855225
|
|
Mr. PRAFULA KUMAR KARJI
|
INDIAN BANK(607105)
|
25
|
MOHONA
|
OR-24-004-007-004/3293 (CHANDIPUT)
|
2424004007NRG24261220230623468
|
27/12/2023
|
Saraswati Sahu
|
2424004007WL074959
|
Saraswati Sahu
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855132
|
|
Mrs. SARASWATI SAHU
|
INDIAN BANK(607105)
|
26
|
MOHONA
|
OR-24-004-007-006/4245 (CHANDIPUT)
|
2424004007NRG24261220230623444
|
27/12/2023
|
Purna Nayak
|
2424004007WL074956
|
Purna Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855133
|
|
Mr. PURNACHANDRA NAYAK
|
INDIAN BANK(607105)
|
27
|
MOHONA
|
OR-24-004-007-007/4155 (CHANDIPUT)
|
2424004007NRG24261220230623445
|
27/12/2023
|
LAXMI NAYAK
|
2424004007WL074956
|
LAXMI NAYAK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855210
|
|
Mrs. KAINCHA DEVI
|
INDIAN BANK(607105)
|
28
|
MOHONA
|
OR-24-004-007-008/4165 (CHANDIPUT)
|
2424004007NRG24261220230623702
|
27/12/2023
|
Kuni Nayak
|
2424004007WL074986
|
Kuni Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855141
|
|
Mrs. KUNI NAYAK
|
INDIAN BANK(607105)
|
29
|
MOHONA
|
OR-24-004-007-008/4165 (CHANDIPUT)
|
2424004007NRG24261220230623703
|
27/12/2023
|
Prafulla Nayak
|
2424004007WL074986
|
Prafulla Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855172
|
|
Mr. PRAFULLA NAYAK
|
INDIAN BANK(607105)
|
30
|
MOHONA
|
OR-24-004-007-008/4195 (CHANDIPUT)
|
2424004007NRG24261220230623424
|
27/12/2023
|
Mahankala Nayak
|
2424004007WL074955
|
Mahankala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855142
|
|
Mr. MAHANKALA NAYAK
|
INDIAN BANK(607105)
|
31
|
MOHONA
|
OR-24-004-007-008/4204 (CHANDIPUT)
|
2424004007NRG24261220230623858
|
27/12/2023
|
Rukuna Nayaka
|
2424004007WL074989
|
Rukuna Nayaka
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855144
|
|
Mrs. RUKUNA NAYAK
|
INDIAN BANK(607105)
|
32
|
MOHONA
|
OR-24-004-007-009/3903 (CHANDIPUT)
|
2424004007NRG24261220230623453
|
27/12/2023
|
Krushna Chandra Biro
|
2424004007WL074957
|
Krushna Chandra Biro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855151
|
|
Krushna Chandra Bira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
MOHONA
|
OR-24-004-007-010/3951 (CHANDIPUT)
|
2424004007NRG24261220230623687
|
27/12/2023
|
KAMALI MALLICK
|
2424004007WL074984
|
KAMALI MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855215
|
|
Ms. KAMALI MALLICK
|
INDIAN BANK(607105)
|
34
|
MOHONA
|
OR-24-004-007-010/3958 (CHANDIPUT)
|
2424004007NRG24261220230623462
|
27/12/2023
|
SAKUNTALA MALLIK
|
2424004007WL074958
|
SAKUNTALA MALLIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855177
|
|
SUKUNTALA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
MOHONA
|
OR-24-004-007-010/3958 (CHANDIPUT)
|
2424004007NRG24261220230623463
|
27/12/2023
|
Sumanta Malik
|
2424004007WL074958
|
Sumanta Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855226
|
|
Mr. SUMANTA MALLIK
|
INDIAN BANK(607105)
|
36
|
MOHONA
|
OR-24-004-007-014/3748 (CHANDIPUT)
|
2424004007NRG24261220230623455
|
27/12/2023
|
Debaraj Dalai
|
2424004007WL074957
|
Debaraj Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855169
|
|
Mr. DEB DALAI
|
INDIAN BANK(607105)
|
37
|
MOHONA
|
OR-24-004-007-014/3748 (CHANDIPUT)
|
2424004007NRG24261220230623454
|
27/12/2023
|
Dibakar Dalai
|
2424004007WL074957
|
Dibakar Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855150
|
|
Mr. DIBAKAR DALAI
|
INDIAN BANK(607105)
|
38
|
MOHONA
|
OR-24-004-007-017/4324 (CHANDIPUT)
|
2424004007NRG24261220230623710
|
27/12/2023
|
Masia Gomango
|
2424004007WL074988
|
Masia Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855139
|
|
Mr. MASIA GOMANGO
|
INDIAN BANK(607105)
|
39
|
MOHONA
|
OR-24-004-007-017/4324 (CHANDIPUT)
|
2424004007NRG24261220230623711
|
27/12/2023
|
SINTAMANI GAMANGO
|
2424004007WL074988
|
SINTAMANI GAMANGO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855190
|
|
Mrs. SITAMANI GAMANGA
|
INDIAN BANK(607105)
|
40
|
MOHONA
|
OR-24-004-007-017/4329 (CHANDIPUT)
|
2424004007NRG24261220230623714
|
27/12/2023
|
Devaki Sabar
|
2424004007WL074988
|
Devaki Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855198
|
|
Mrs. DABAKI SABAR
|
INDIAN BANK(607105)
|
41
|
MOHONA
|
OR-24-004-007-017/4329 (CHANDIPUT)
|
2424004007NRG24261220230623712
|
27/12/2023
|
Malinga Soboro
|
2424004007WL074988
|
Malinga Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855140
|
|
Mr. MALINGA SABAR
|
INDIAN BANK(607105)
|
42
|
MOHONA
|
OR-24-004-007-017/4329 (CHANDIPUT)
|
2424004007NRG24261220230623713
|
27/12/2023
|
MANJULA SABAR
|
2424004007WL074988
|
MANJULA SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855189
|
|
Mrs. MAJULA SABAR
|
INDIAN BANK(607105)
|
43
|
MOHONA
|
OR-24-004-007-017/4330 (CHANDIPUT)
|
2424004007NRG24261220230623715
|
27/12/2023
|
NARASINGH SABAR
|
2424004007WL074988
|
NARASINGH SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855138
|
|
Mr. NARASINGHA SABAR
|
INDIAN BANK(607105)
|
44
|
MOHONA
|
OR-24-004-007-017/4331 (CHANDIPUT)
|
2424004007NRG24261220230623718
|
27/12/2023
|
GITANJALI MANDAL
|
2424004007WL074988
|
GITANJALI MANDAL
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552855203
|
|
Mrs. GITANJALI MANDAL
|
INDIAN BANK(607105)
|
45
|
MOHONA
|
OR-24-004-007-017/4331 (CHANDIPUT)
|
2424004007NRG24261220230623717
|
27/12/2023
|
Rabi Mondolo
|
2424004007WL074988
|
Rabi Mondolo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855193
|
|
Mr. RABI MANDAL
|
INDIAN BANK(607105)
|
46
|
MOHONA
|
OR-24-004-007-017/4332 (CHANDIPUT)
|
2424004007NRG24261220230623720
|
27/12/2023
|
Malati Mondolo
|
2424004007WL074988
|
Malati Mondolo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855168
|
|
Mrs. MALATI MANDAL
|
INDIAN BANK(607105)
|
47
|
MOHONA
|
OR-24-004-007-017/4333 (CHANDIPUT)
|
2424004007NRG24261220230623721
|
27/12/2023
|
SUDAM MANDAL
|
2424004007WL074988
|
SUDAM MANDAL
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855212
|
|
Mr. SUDAM MANADAL
|
INDIAN BANK(607105)
|
48
|
MOHONA
|
OR-24-004-007-017/4336 (CHANDIPUT)
|
2424004007NRG24261220230623724
|
27/12/2023
|
Budu Gomango
|
2424004007WL074988
|
Budu Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855146
|
|
Mr. BUDU GAMANGA
|
INDIAN BANK(607105)
|
49
|
MOHONA
|
OR-24-004-007-017/4337 (CHANDIPUT)
|
2424004007NRG24261220230623726
|
27/12/2023
|
Jabi Gamango
|
2424004007WL074988
|
Jabi Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855153
|
|
Mr. JABI GAMANGA
|
INDIAN BANK(607105)
|
50
|
MOHONA
|
OR-24-004-007-017/4337 (CHANDIPUT)
|
2424004007NRG24261220230623727
|
27/12/2023
|
SUMITRA GAMANGO
|
2424004007WL074988
|
SUMITRA GAMANGO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855204
|
|
Mrs. SUMITRA GAMANGA
|
INDIAN BANK(607105)
|
51
|
MOHONA
|
OR-24-004-007-017/4342 (CHANDIPUT)
|
2424004007NRG24261220230623731
|
27/12/2023
|
Mengi Mondolo
|
2424004007WL074988
|
Mengi Mondolo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855167
|
|
Mrs. MANGI MANDAL
|
INDIAN BANK(607105)
|
52
|
MOHONA
|
OR-24-004-007-017/4343 (CHANDIPUT)
|
2424004007NRG24261220230623732
|
27/12/2023
|
Malati Jani
|
2424004007WL074988
|
Malati Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855145
|
|
Mrs. MALATI JANI
|
INDIAN BANK(607105)
|
53
|
MOHONA
|
OR-24-004-007-017/4344 (CHANDIPUT)
|
2424004007NRG24261220230623735
|
27/12/2023
|
Luburi Jani
|
2424004007WL074988
|
Luburi Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855171
|
|
Mrs. LUJIRI JANI
|
INDIAN BANK(607105)
|
54
|
MOHONA
|
OR-24-004-007-017/4344 (CHANDIPUT)
|
2424004007NRG24261220230623734
|
27/12/2023
|
Subash Jani
|
2424004007WL074988
|
Subash Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855164
|
|
Mr. SUBASH JANI
|
INDIAN BANK(607105)
|
55
|
MOHONA
|
OR-24-004-007-017/4344 (CHANDIPUT)
|
2424004007NRG24261220230623733
|
27/12/2023
|
Yerasenga Jani
|
2424004007WL074988
|
Yerasenga Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855147
|
|
Mrs. SURANGI JANI
|
INDIAN BANK(607105)
|
56
|
MOHONA
|
OR-24-004-007-017/4351 (CHANDIPUT)
|
2424004007NRG24261220230623736
|
27/12/2023
|
Jembara Gomango
|
2424004007WL074988
|
Jembara Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855207
|
|
Mr. GANESH GAMANGA
|
INDIAN BANK(607105)
|
57
|
MOHONA
|
OR-24-004-007-017/4352 (CHANDIPUT)
|
2424004007NRG24261220230623738
|
27/12/2023
|
Mando Soboro
|
2424004007WL074988
|
Mando Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855157
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
58
|
MOHONA
|
OR-24-004-007-017/4352 (CHANDIPUT)
|
2424004007NRG24261220230623739
|
27/12/2023
|
Sabita Soboro
|
2424004007WL074988
|
Sabita Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855158
|
|
Mr. SABITA SABAR
|
INDIAN BANK(607105)
|
59
|
MOHONA
|
OR-24-004-007-017/4353 (CHANDIPUT)
|
2424004007NRG24261220230623740
|
27/12/2023
|
Lachamano Mondolo
|
2424004007WL074988
|
Lachamano Mondolo
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855148
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
60
|
MOHONA
|
OR-24-004-007-017/4355 (CHANDIPUT)
|
2424004007NRG24261220230623742
|
27/12/2023
|
GURUBARI SABAR
|
2424004007WL074988
|
GURUBARI SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855178
|
|
Mrs. GURUBARI SABAR
|
INDIAN BANK(607105)
|
61
|
MOHONA
|
OR-24-004-007-017/4355 (CHANDIPUT)
|
2424004007NRG24261220230623741
|
27/12/2023
|
Panchanano Soboro
|
2424004007WL074988
|
Panchanano Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855137
|
|
Mr. PANCHA SABAR
|
INDIAN BANK(607105)
|
62
|
MOHONA
|
OR-24-004-007-017/4355 (CHANDIPUT)
|
2424004007NRG24261220230623743
|
27/12/2023
|
Subarni Soboro
|
2424004007WL074988
|
Subarni Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855152
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
63
|
MOHONA
|
OR-24-004-007-017/4357 (CHANDIPUT)
|
2424004007NRG24261220230623744
|
27/12/2023
|
Bhaskar Soboro
|
2424004007WL074988
|
Bhaskar Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855134
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
64
|
MOHONA
|
OR-24-004-007-017/4365 (CHANDIPUT)
|
2424004007NRG24261220230623748
|
27/12/2023
|
RANJIV MANDAL
|
2424004007WL074988
|
RANJIV MANDAL
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855170
|
|
Mr. RANJIV MANDAL
|
INDIAN BANK(607105)
|
65
|
MOHONA
|
OR-24-004-007-017/4369 (CHANDIPUT)
|
2424004007NRG24261220230623751
|
27/12/2023
|
ARUN MANDAL
|
2424004007WL074988
|
ARUN MANDAL
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855213
|
|
Master. ARUN MANDAL
|
INDIAN BANK(607105)
|
66
|
MOHONA
|
OR-24-004-007-017/4369 (CHANDIPUT)
|
2424004007NRG24261220230623749
|
27/12/2023
|
SAMBRA MANDAL
|
2424004007WL074988
|
SAMBRA MANDAL
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855135
|
|
Mr. SUMBARA MANDAL MANDAL
|
INDIAN BANK(607105)
|
67
|
MOHONA
|
OR-24-004-007-017/4369 (CHANDIPUT)
|
2424004007NRG24261220230623750
|
27/12/2023
|
SAPELI MANDAL
|
2424004007WL074988
|
SAPELI MANDAL
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855159
|
|
Mrs. SAPI MANDAL
|
INDIAN BANK(607105)
|
68
|
MOHONA
|
OR-24-004-007-017/4376 (CHANDIPUT)
|
2424004007NRG24261220230623754
|
27/12/2023
|
Basanti Sabar
|
2424004007WL074988
|
Basanti Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855181
|
|
Mrs. BASANTI SHABAR
|
INDIAN BANK(607105)
|
69
|
MOHONA
|
OR-24-004-007-017/4376 (CHANDIPUT)
|
2424004007NRG24261220230623752
|
27/12/2023
|
Damba Soboro
|
2424004007WL074988
|
Damba Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855136
|
|
Mr. DAMBA SABAR
|
INDIAN BANK(607105)
|
70
|
MOHONA
|
OR-24-004-007-017/4376 (CHANDIPUT)
|
2424004007NRG24261220230623753
|
27/12/2023
|
Manoj Sabar
|
2424004007WL074988
|
Manoj Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855183
|
|
Mr. MANOJ SABAR
|
INDIAN BANK(607105)
|
71
|
MOHONA
|
OR-24-004-007-017/4387 (CHANDIPUT)
|
2424004007NRG24261220230623756
|
27/12/2023
|
Laxmi Sabar
|
2424004007WL074988
|
Laxmi Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855179
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
72
|
MOHONA
|
OR-24-004-007-017/4387 (CHANDIPUT)
|
2424004007NRG24261220230623755
|
27/12/2023
|
Sukru Sabar
|
2424004007WL074988
|
Sukru Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855182
|
|
SUKRU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
MOHONA
|
OR-24-004-007-017/4388 (CHANDIPUT)
|
2424004007NRG24261220230623757
|
27/12/2023
|
Laba Jani
|
2424004007WL074988
|
Laba Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855185
|
|
Mr. LAB JANI
|
INDIAN BANK(607105)
|
74
|
MOHONA
|
OR-24-004-007-017/4388 (CHANDIPUT)
|
2424004007NRG24261220230623758
|
27/12/2023
|
Sanjukta Jani
|
2424004007WL074988
|
Sanjukta Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855160
|
|
Mr. SANJUKTA JANI
|
INDIAN BANK(607105)
|
75
|
MOHONA
|
OR-24-004-007-017/4389 (CHANDIPUT)
|
2424004007NRG24261220230623759
|
27/12/2023
|
Dalima Mandal
|
2424004007WL074988
|
Dalima Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855206
|
|
Mr. DALIMA MANDAL
|
INDIAN BANK(607105)
|
76
|
MOHONA
|
OR-24-004-007-017/4390 (CHANDIPUT)
|
2424004007NRG24261220230623760
|
27/12/2023
|
SANJAYA MANDAL
|
2424004007WL074988
|
SANJAYA MANDAL
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855166
|
|
Mr. SANJAYA MANDAL
|
INDIAN BANK(607105)
|
77
|
MOHONA
|
OR-24-004-007-017/4391 (CHANDIPUT)
|
2424004007NRG24261220230623761
|
27/12/2023
|
MAMATA BADARAITA
|
2424004007WL074988
|
MAMATA BADARAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855156
|
|
Mrs. MAMATA BADA RAITA
|
INDIAN BANK(607105)
|
78
|
MOHONA
|
OR-24-004-007-017/4392 (CHANDIPUT)
|
2424004007NRG24261220230623762
|
27/12/2023
|
ISWAR BADARAITA
|
2424004007WL074988
|
ISWAR BADARAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855180
|
|
Mr. ISWAR BADARAITA
|
INDIAN BANK(607105)
|
79
|
MOHONA
|
OR-24-004-007-017/4392 (CHANDIPUT)
|
2424004007NRG24261220230623763
|
27/12/2023
|
MADHURI BADARAITA
|
2424004007WL074988
|
MADHURI BADARAITA
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855196
|
|
Mr. MADHURI BADARAITA
|
INDIAN BANK(607105)
|
80
|
MOHONA
|
OR-24-004-007-017/4393 (CHANDIPUT)
|
2424004007NRG24261220230623765
|
27/12/2023
|
ANITA SABAR
|
2424004007WL074988
|
ANITA SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855188
|
|
Ms. ANITA MANDAL
|
INDIAN BANK(607105)
|
81
|
MOHONA
|
OR-24-004-007-017/98261 (CHANDIPUT)
|
2424004007NRG24261220230623766
|
27/12/2023
|
Arjuna Gomaga
|
2424004007WL074988
|
Arjuna Gomaga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855163
|
|
Mr. ARJUN GAMANGA
|
INDIAN BANK(607105)
|
82
|
MOHONA
|
OR-24-004-007-017/98262 (CHANDIPUT)
|
2424004007NRG24261220230623767
|
27/12/2023
|
Luchi Mandal
|
2424004007WL074988
|
Luchi Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855191
|
|
Ms. LUCHI MANDAL
|
INDIAN BANK(607105)
|
83
|
MOHONA
|
OR-24-004-007-017/98264 (CHANDIPUT)
|
2424004007NRG24261220230623769
|
27/12/2023
|
Bhima Gamanga
|
2424004007WL074988
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855194
|
|
Mr. BHIMA GAMANGA
|
INDIAN BANK(607105)
|
84
|
MOHONA
|
OR-24-004-007-017/98264 (CHANDIPUT)
|
2424004007NRG24261220230623770
|
27/12/2023
|
Laxmi sabar
|
2424004007WL074988
|
Laxmi sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855192
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
85
|
MOHONA
|
OR-24-004-007-017/98265 (CHANDIPUT)
|
2424004007NRG24261220230623771
|
27/12/2023
|
Kanhu Gomango
|
2424004007WL074988
|
Kanhu Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855187
|
|
Mr. KANHU GAMANGO
|
INDIAN BANK(607105)
|
86
|
MOHONA
|
OR-24-004-007-017/98266 (CHANDIPUT)
|
2424004007NRG24261220230623773
|
27/12/2023
|
Parshuram Jani
|
2424004007WL074988
|
Parshuram Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855201
|
|
Mr. PARSHURAM JANI JANI
|
INDIAN BANK(607105)
|
87
|
MOHONA
|
OR-24-004-007-017/98268 (CHANDIPUT)
|
2424004007NRG24261220230623774
|
27/12/2023
|
Lilu Gomango
|
2424004007WL074988
|
Lilu Gomango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855186
|
|
Lilu Gomango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
MOHONA
|
OR-24-004-007-017/98269 (CHANDIPUT)
|
2424004007NRG24261220230623775
|
27/12/2023
|
Rajendra Sabar
|
2424004007WL074988
|
Rajendra Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855195
|
|
Mr. RAJENDRA SABAR
|
INDIAN BANK(607105)
|
89
|
MOHONA
|
OR-24-004-007-017/98271 (CHANDIPUT)
|
2424004007NRG24261220230623776
|
27/12/2023
|
Basanti Jani
|
2424004007WL074988
|
Basanti Jani
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855202
|
|
Mrs. BASANTI JANI
|
INDIAN BANK(607105)
|
90
|
MOHONA
|
OR-24-004-007-017/98272 (CHANDIPUT)
|
2424004007NRG24261220230623777
|
27/12/2023
|
Kumari Mandal
|
2424004007WL074988
|
Kumari Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855165
|
|
Mrs. KUMARI MANDAL
|
INDIAN BANK(607105)
|
91
|
MOHONA
|
OR-24-004-007-017/98277 (CHANDIPUT)
|
2424004007NRG24261220230623778
|
27/12/2023
|
Babula Sabar
|
2424004007WL074988
|
Babula Sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855200
|
|
Mr. BABULA SABAR
|
INDIAN BANK(607105)
|
92
|
MOHONA
|
OR-24-004-007-017/98278 (CHANDIPUT)
|
2424004007NRG24261220230623780
|
27/12/2023
|
Prashana Gamanga
|
2424004007WL074988
|
Prashana Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855197
|
|
Mr. PRASHNA GAMANGA
|
INDIAN BANK(607105)
|
93
|
MOHONA
|
OR-24-004-007-017/98278 (CHANDIPUT)
|
2424004007NRG24261220230623779
|
27/12/2023
|
Rajeswari Mandal
|
2424004007WL074988
|
Rajeswari Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855199
|
|
Ms. RAJESWARI MANDAL
|
INDIAN BANK(607105)
|
94
|
MOHONA
|
OR-24-004-007-017/98284 (CHANDIPUT)
|
2424004007NRG24261220230623783
|
27/12/2023
|
LINGRAJ SABAR
|
2424004007WL074988
|
LINGRAJ SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855211
|
|
Mr. LINGRAJ SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103721
|
103721
|
|
|
|
|
|
|
|
95
|
MOHONA
|
OR-24-004-007-017/98265 (CHANDIPUT)
|
2424004007NRG24261220230623772
|
27/12/2023
|
DURGABATI RAITA
|
2424004007WL074988
|
DURGABATI RAITA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855162
|
|
MISS DURGABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
96
|
MOHONA
|
OR-24-004-007-004/100341 (CHANDIPUT)
|
2424004007NRG24261220230623442
|
27/12/2023
|
SADANANDA MALI
|
2424004007WL074956
|
SADANANDA MALI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855174
|
|
SADANANDA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
MOHONA
|
OR-24-004-007-004/100357 (CHANDIPUT)
|
2424004007NRG24261220230623682
|
27/12/2023
|
PRAMOD KUMAR SAHU
|
2424004007WL074984
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855173
|
|
Mr. Pramod Kumar Sahu
|
INDIAN BANK(607105)
|
98
|
MOHONA
|
OR-24-004-007-017/98263 (CHANDIPUT)
|
2424004007NRG24261220230623768
|
27/12/2023
|
Surya sabar
|
2424004007WL074988
|
Surya sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855161
|
|
SURYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
99
|
MOHONA
|
OR-24-004-007-004/100348 (CHANDIPUT)
|
2424004007NRG24261220230623417
|
27/12/2023
|
RAJASRI PANIGRAHI
|
2424004007WL074955
|
RAJASRI PANIGRAHI
|
00468
|
UBIN0801721
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552855130
|
|
RAJASRI PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110423
|
110423
|
|
|
|
|
|
|
|