|
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-24-004-004-004/27934
(BADASINDHIBA)
|
2424004004NRG24Z271120230520847
|
28/11/2023
|
Nutan Mali
|
2424004004WL062428
|
Nutan Mali
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200728
|
|
MR NUTAN MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-004-004/27934
(BADASINDHIBA)
|
2424004004NRG24Z271120230520848
|
28/11/2023
|
Sani Sabhasundar
|
2424004004WL062428
|
Sani Sabhasundar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200764
|
|
Mrs. SANI SABHASUNDAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-004-004/27936
(BADASINDHIBA)
|
2424004004NRG24Z271120230520849
|
28/11/2023
|
Puspalata Biro
|
2424004004WL062428
|
Puspalata Biro
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200719
|
|
PUSPA LATA BEERO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-004/28482
(BADASINDHIBA)
|
2424004004NRG24Z271120230520850
|
28/11/2023
|
Jyoti Nayak
|
2424004004WL062428
|
Jyoti Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200685
|
|
JYOTI NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-004/28609
(BADASINDHIBA)
|
2424004004NRG24Z271120230520851
|
28/11/2023
|
Rita Sabhanayak
|
2424004004WL062428
|
Rita Sabhanayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200700
|
|
RITA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-004/28620
(BADASINDHIBA)
|
2424004004NRG24Z271120230520854
|
28/11/2023
|
SURAJ NAYAK
|
2424004004WL062428
|
SURAJ NAYAK
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200714
|
|
SURAJ NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-004/28621
(BADASINDHIBA)
|
2424004004NRG24Z271120230520857
|
28/11/2023
|
Kumudini Nayak
|
2424004004WL062428
|
Kumudini Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200696
|
|
KUMUDINI NAYAK MAMTA A C
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-004/28621
(BADASINDHIBA)
|
2424004004NRG24Z271120230520856
|
28/11/2023
|
Pabitra Nayak
|
2424004004WL062428
|
Pabitra Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200687
|
|
PABITRA NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-004/28622
(BADASINDHIBA)
|
2424004004NRG24Z271120230520858
|
28/11/2023
|
KISHOR NAYAK
|
2424004004WL062428
|
KISHOR NAYAK
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200676
|
|
KISHOR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-004-004/28623
(BADASINDHIBA)
|
2424004004NRG24Z271120230520860
|
28/11/2023
|
Lushi Nayak
|
2424004004WL062428
|
Lushi Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200721
|
|
LUSHI NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-004/4591
(BADASINDHIBA)
|
2424004004NRG24Z271120230520861
|
28/11/2023
|
Madalina Swalsingh
|
2424004004WL062428
|
Madalina Swalsingh
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200701
|
|
MADILINA SWALASING
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-004/4615
(BADASINDHIBA)
|
2424004004NRG24Z271120230520862
|
28/11/2023
|
Kasmiyan Nayak
|
2424004004WL062428
|
Kasmiyan Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200766
|
|
KASMIAN NAYAK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-004/4620
(BADASINDHIBA)
|
2424004004NRG24Z271120230520864
|
28/11/2023
|
Pernanda Biro
|
2424004004WL062428
|
Pernanda Biro
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200762
|
|
FERNAND BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-004-004/4621
(BADASINDHIBA)
|
2424004004NRG24Z271120230520866
|
28/11/2023
|
Rajkumar Mali
|
2424004004WL062428
|
Rajkumar Mali
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200690
|
|
RAJ KUMARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-004-004/4623
(BADASINDHIBA)
|
2424004004NRG24Z271120230520867
|
28/11/2023
|
Jalandar Nayak
|
2424004004WL062428
|
Jalandar Nayak
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
29/11/2023
|
|
8061200706
|
|
JALENDRA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-004/4628
(BADASINDHIBA)
|
2424004004NRG24Z271120230520870
|
28/11/2023
|
Basanti Sabhanayak
|
2424004004WL062428
|
Basanti Sabhanayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200708
|
|
BASANTI SABHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-004/4628
(BADASINDHIBA)
|
2424004004NRG24Z271120230520869
|
28/11/2023
|
Jakab Sabhanayak
|
2424004004WL062428
|
Jakab Sabhanayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200710
|
|
JAKAB SABHA NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-004/4633
(BADASINDHIBA)
|
2424004004NRG24Z271120230520871
|
28/11/2023
|
Endra Swalising
|
2424004004WL062428
|
Endra Swalising
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200705
|
|
INDRAJIT SWALASING
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-004/4646
(BADASINDHIBA)
|
2424004004NRG24Z271120230520875
|
28/11/2023
|
Sajani Uthansing
|
2424004004WL062428
|
Sajani Uthansing
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200702
|
|
SAJANI UTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-004-004/4655
(BADASINDHIBA)
|
2424004004NRG24Z271120230520877
|
28/11/2023
|
Dipti Nayak
|
2424004004WL062428
|
Dipti Nayak
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
29/11/2023
|
|
8061200683
|
|
DIPTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-004-004/4656
(BADASINDHIBA)
|
2424004004NRG24Z271120230520879
|
28/11/2023
|
Lurda Bira
|
2424004004WL062428
|
Lurda Bira
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200765
|
|
LURUD BIR
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-004/4657
(BADASINDHIBA)
|
2424004004NRG24Z271120230520880
|
28/11/2023
|
Sarita Bira
|
2424004004WL062428
|
Sarita Bira
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200720
|
|
SARITA BIRO
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-004/48376
(BADASINDHIBA)
|
2424004004NRG24Z271120230520882
|
28/11/2023
|
Elisabeta Lima
|
2424004004WL062428
|
Elisabeta Lima
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200698
|
|
ELISABETA LIMA W O PRAPHUL LIMA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-004/48376
(BADASINDHIBA)
|
2424004004NRG24Z271120230520881
|
28/11/2023
|
Prafula Lima
|
2424004004WL062428
|
Prafula Lima
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200699
|
|
PRAFUL LIMA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-004/99464
(BADASINDHIBA)
|
2424004004NRG24Z271120230520883
|
28/11/2023
|
Mery Sobhanayak
|
2424004004WL062428
|
Mery Sobhanayak
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
29/11/2023
|
|
8061200703
|
|
MERI SABHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-004-004/99472
(BADASINDHIBA)
|
2424004004NRG24Z271120230520885
|
28/11/2023
|
Sumalita Nayak
|
2424004004WL062428
|
Sumalita Nayak
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200697
|
|
SUMALITA NAYAK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24Z271120230520939
|
28/11/2023
|
Susila Raita
|
2424004004WL062430
|
Susila Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200695
|
|
SUSILA RAITA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-005/27927
(BADASINDHIBA)
|
2424004004NRG24Z271120230520796
|
28/11/2023
|
Amas Sabara
|
2424004004WL062427
|
Amas Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200677
|
|
AMOSH SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-005/27927
(BADASINDHIBA)
|
2424004004NRG24Z271120230520798
|
28/11/2023
|
Ashisha Sabar
|
2424004004WL062427
|
Ashisha Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200694
|
|
ASISH SABARA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-005/27929
(BADASINDHIBA)
|
2424004004NRG24Z271120230520940
|
28/11/2023
|
Sarsangi Sabara
|
2424004004WL062430
|
Sarsangi Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200707
|
|
SARSANGI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-004-005/27932
(BADASINDHIBA)
|
2424004004NRG24Z271120230520943
|
28/11/2023
|
Sebati Sabara
|
2424004004WL062430
|
Sebati Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200757
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24Z271120230520945
|
28/11/2023
|
Eshtar Sabara
|
2424004004WL062430
|
Eshtar Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200760
|
|
Mrs. ESTHAR SABAR
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-004-005/27933
(BADASINDHIBA)
|
2424004004NRG24Z271120230520944
|
28/11/2023
|
Pitara Sabara
|
2424004004WL062430
|
Pitara Sabara
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200767
|
|
PITAR SABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-005/28489
(BADASINDHIBA)
|
2424004004NRG24Z271120230520802
|
28/11/2023
|
Janebi Sabar
|
2424004004WL062427
|
Janebi Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200684
|
|
Mrs. Janebi Sabar
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-004-005/28554
(BADASINDHIBA)
|
2424004004NRG24Z271120230520804
|
28/11/2023
|
Janani Sabar
|
2424004004WL062427
|
Janani Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200713
|
|
JANANI SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-005/28554
(BADASINDHIBA)
|
2424004004NRG24Z271120230520803
|
28/11/2023
|
Sunati Sabar
|
2424004004WL062427
|
Sunati Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200682
|
|
SUNATI SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24Z271120230520949
|
28/11/2023
|
Dharitri Rait
|
2424004004WL062430
|
Dharitri Rait
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200688
|
|
MS DHARITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24Z271120230520950
|
28/11/2023
|
Janas Gamanga
|
2424004004WL062430
|
Janas Gamanga
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200678
|
|
JONAS GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-004-005/28561
(BADASINDHIBA)
|
2424004004NRG24Z271120230520951
|
28/11/2023
|
Tabita Gamanga
|
2424004004WL062430
|
Tabita Gamanga
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200718
|
|
TABITA GAMANGA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-005/28562
(BADASINDHIBA)
|
2424004004NRG24Z271120230520952
|
28/11/2023
|
Sanjibi Sabar
|
2424004004WL062430
|
Sanjibi Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200679
|
|
SANJIBI SABAR
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24Z271120230520955
|
28/11/2023
|
Priti Sabar
|
2424004004WL062430
|
Priti Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200716
|
|
PRITI SABAR
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24Z271120230520764
|
28/11/2023
|
Susmita Sabar
|
2424004004WL062425
|
Susmita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200759
|
|
SASMITA SABAR
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z271120230520956
|
28/11/2023
|
Samual Raika
|
2424004004WL062430
|
Samual Raika
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200692
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-004-005/4716
(BADASINDHIBA)
|
2424004004NRG24Z271120230520766
|
28/11/2023
|
Kumari Soboro
|
2424004004WL062425
|
Kumari Soboro
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200758
|
|
KUMARI SABAR
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-004-005/4722
(BADASINDHIBA)
|
2424004004NRG24Z271120230520959
|
28/11/2023
|
Siyan Raita
|
2424004004WL062430
|
Siyan Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200761
|
|
MR SIYAN RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24Z271120230520961
|
28/11/2023
|
Mini Sabar
|
2424004004WL062430
|
Mini Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200681
|
|
MINI SABAR
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-004-005/4726
(BADASINDHIBA)
|
2424004004NRG24Z271120230520962
|
28/11/2023
|
Ilangi Gamanga
|
2424004004WL062430
|
Ilangi Gamanga
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200711
|
|
ILANGI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24Z271120230520965
|
28/11/2023
|
ABED SABAR
|
2424004004WL062430
|
ABED SABAR
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200729
|
|
ABED SABAR
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24Z271120230520964
|
28/11/2023
|
Suku Sabar
|
2424004004WL062430
|
Suku Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200686
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24Z271120230520967
|
28/11/2023
|
Esreal Sabar
|
2424004004WL062430
|
Esreal Sabar
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
29/11/2023
|
|
8061200689
|
|
ESRAEL SABAR
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-004-005/4757
(BADASINDHIBA)
|
2424004004NRG24Z271120230520966
|
28/11/2023
|
Hirabati Sabar
|
2424004004WL062430
|
Hirabati Sabar
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200717
|
|
HIRABATI SABAR
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-004-006/28525
(BADASINDHIBA)
|
2424004004NRG24Z271120230520778
|
28/11/2023
|
Chaita Sabar
|
2424004004WL062426
|
Chaita Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200680
|
|
SAITYA SABAR
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-004-006/28525
(BADASINDHIBA)
|
2424004004NRG24Z271120230520779
|
28/11/2023
|
Saili Sabar
|
2424004004WL062426
|
Saili Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200693
|
|
SAILI SABAR
|
CANARA BANK(508532)
|
|
54
|
MOHONA
|
OR-24-004-004-006/4888
(BADASINDHIBA)
|
2424004004NRG24Z271120230520781
|
28/11/2023
|
Kondhuni Paiko
|
2424004004WL062426
|
Kondhuni Paiko
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200715
|
|
KANDUNI PAIK
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-004-006/4888
(BADASINDHIBA)
|
2424004004NRG24Z271120230520780
|
28/11/2023
|
Mukundo Paiko
|
2424004004WL062426
|
Mukundo Paiko
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200763
|
|
MAKUND PAIK
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-004-006/4906
(BADASINDHIBA)
|
2424004004NRG24Z271120230520783
|
28/11/2023
|
Kanak Goudo
|
2424004004WL062426
|
Kanak Goudo
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200712
|
|
KANAK GOUD
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-004-006/4906
(BADASINDHIBA)
|
2424004004NRG24Z271120230520782
|
28/11/2023
|
Kura Goudo
|
2424004004WL062426
|
Kura Goudo
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200704
|
|
KURA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-004-007/4820
(BADASINDHIBA)
|
2424004004NRG24Z271120230520806
|
28/11/2023
|
Gobindo Raito
|
2424004004WL062427
|
Gobindo Raito
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200709
|
|
GOVINDA RAITA
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-004-007/4820
(BADASINDHIBA)
|
2424004004NRG24Z271120230520805
|
28/11/2023
|
Masili Raito
|
2424004004WL062427
|
Masili Raito
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200691
|
|
MASILI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28123
|
28123
|
|
|
|
|
|
|
|
|
60
|
MOHONA
|
OR-24-004-004-004/4615
(BADASINDHIBA)
|
2424004004NRG24Z271120230520863
|
28/11/2023
|
Namita Nayak
|
2424004004WL062428
|
Namita Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200743
|
|
Mrs. NAMITA NAYAK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-004-004/4627
(BADASINDHIBA)
|
2424004004NRG24Z271120230520868
|
28/11/2023
|
Upendra Swalsing
|
2424004004WL062428
|
Upendra Swalsing
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200748
|
|
UPENDRA SWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-004-004/4644
(BADASINDHIBA)
|
2424004004NRG24Z271120230520873
|
28/11/2023
|
Kumari Beera
|
2424004004WL062428
|
Kumari Beera
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200749
|
|
KUMARI BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-004-004/4645
(BADASINDHIBA)
|
2424004004NRG24Z271120230520874
|
28/11/2023
|
Kistini Nayak
|
2424004004WL062428
|
Kistini Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200742
|
|
Mrs. KISTINA NAYAK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-004-004/4655
(BADASINDHIBA)
|
2424004004NRG24Z271120230520878
|
28/11/2023
|
Manjula Nayak
|
2424004004WL062428
|
Manjula Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200740
|
|
Mrs. MANJULA NAYAK
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-004-005/27924
(BADASINDHIBA)
|
2424004004NRG24Z271120230520938
|
28/11/2023
|
Dauda Raita
|
2424004004WL062430
|
Dauda Raita
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200747
|
|
Mr. DAUD RAITA
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-004-005/27927
(BADASINDHIBA)
|
2424004004NRG24Z271120230520797
|
28/11/2023
|
SERASANI SABAR
|
2424004004WL062427
|
SERASANI SABAR
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200754
|
|
Mrs. SERASANI SABAR
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-004-005/27930
(BADASINDHIBA)
|
2424004004NRG24Z271120230520942
|
28/11/2023
|
SukantiSabar
|
2424004004WL062430
|
SukantiSabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200750
|
|
Mrs. SUKANTI SABAR
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24Z271120230520948
|
28/11/2023
|
Titas Sabar
|
2424004004WL062430
|
Titas Sabar
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200745
|
|
Mr. TITAS SABAR
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-004-005/28560
(BADASINDHIBA)
|
2424004004NRG24Z271120230520762
|
28/11/2023
|
Kesimi Gamanga
|
2424004004WL062425
|
Kesimi Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200741
|
|
Mrs. KESIMI GAMANGA
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-004-005/4741
(BADASINDHIBA)
|
2424004004NRG24Z271120230520963
|
28/11/2023
|
Landi Sabara
|
2424004004WL062430
|
Landi Sabara
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200756
|
|
LANDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-004-006/28513
(BADASINDHIBA)
|
2424004004NRG24Z271120230520777
|
28/11/2023
|
Jhunu Panda
|
2424004004WL062426
|
Jhunu Panda
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200746
|
|
Mrs. JHUNU PANDA
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-004-009/4391
(BADASINDHIBA)
|
2424004004NRG24Z271120230520784
|
28/11/2023
|
Rama Molick
|
2424004004WL062426
|
Rama Molick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200755
|
|
Mrs. RAMA MALIK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-004-009/4500
(BADASINDHIBA)
|
2424004004NRG24Z271120230520768
|
28/11/2023
|
Kamala Malik
|
2424004004WL062425
|
Kamala Malik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200744
|
|
Mrs. KAMBILI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6895
|
6895
|
|
|
|
|
|
|
|
|
74
|
MOHONA
|
OR-24-004-004-004/28613
(BADASINDHIBA)
|
2424004004NRG24Z271120230520852
|
28/11/2023
|
Mathu Swalsingh
|
2424004004WL062428
|
Mathu Swalsingh
|
00415
|
SBIN0008873
|
387
|
387
|
Processed
|
29/11/2023
|
|
8061200738
|
|
MATHYU SWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHONA
|
OR-24-004-004-004/28623
(BADASINDHIBA)
|
2424004004NRG24Z271120230520859
|
28/11/2023
|
Firoj Nayak
|
2424004004WL062428
|
Firoj Nayak
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200739
|
|
FIROJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHONA
|
OR-24-004-004-004/99483
(BADASINDHIBA)
|
2424004004NRG24Z271120230520886
|
28/11/2023
|
Subanti Beer
|
2424004004WL062428
|
Subanti Beer
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200734
|
|
SUBANTI BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHONA
|
OR-24-004-004-005/27930
(BADASINDHIBA)
|
2424004004NRG24Z271120230520941
|
28/11/2023
|
Manuel Sabara
|
2424004004WL062430
|
Manuel Sabara
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200751
|
|
MR MANUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-004-005/27931
(BADASINDHIBA)
|
2424004004NRG24Z271120230520799
|
28/11/2023
|
Sanjukta Sabara
|
2424004004WL062427
|
Sanjukta Sabara
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200733
|
|
Mrs. SANJUTA SABAR
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-004-005/28489
(BADASINDHIBA)
|
2424004004NRG24Z271120230520801
|
28/11/2023
|
Simiya Sabar
|
2424004004WL062427
|
Simiya Sabar
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200731
|
|
SIMIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHONA
|
OR-24-004-004-005/28567
(BADASINDHIBA)
|
2424004004NRG24Z271120230520954
|
28/11/2023
|
Kain Sabar
|
2424004004WL062430
|
Kain Sabar
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200735
|
|
KAINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-004-005/4716
(BADASINDHIBA)
|
2424004004NRG24Z271120230520765
|
28/11/2023
|
Labanya Soboro
|
2424004004WL062425
|
Labanya Soboro
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200752
|
|
MR LABANYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-004-005/4724
(BADASINDHIBA)
|
2424004004NRG24Z271120230520960
|
28/11/2023
|
Gabrial Sabar
|
2424004004WL062430
|
Gabrial Sabar
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200753
|
|
Mr. GABRIEL SABARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
83
|
MOHONA
|
OR-24-004-004-003/28477
(BADASINDHIBA)
|
2424004004NRG24Z271120230520937
|
28/11/2023
|
Simiya Sabar
|
2424004004WL062430
|
Simiya Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200737
|
|
SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-004-004/4638
(BADASINDHIBA)
|
2424004004NRG24Z271120230520872
|
28/11/2023
|
Samiyel Nayak
|
2424004004WL062428
|
Samiyel Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200730
|
|
SAMUEL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHONA
|
OR-24-004-004-004/4647
(BADASINDHIBA)
|
2424004004NRG24Z271120230520876
|
28/11/2023
|
Dibyakanti Bira
|
2424004004WL062428
|
Dibyakanti Bira
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200732
|
|
DIBYAKANTI BIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHONA
|
OR-24-004-004-004/99467
(BADASINDHIBA)
|
2424004004NRG24Z271120230520884
|
28/11/2023
|
Bhakti Bira
|
2424004004WL062428
|
Bhakti Bira
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200736
|
|
MR BHAKTIBIRA BIRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-004-009/4484
(BADASINDHIBA)
|
2424004004NRG24Z271120230520767
|
28/11/2023
|
Nilendri Dolaie
|
2424004004WL062425
|
Nilendri Dolaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200768
|
|
MRS NILANDRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
88
|
MOHONA
|
OR-24-004-004-005/28557
(BADASINDHIBA)
|
2424004004NRG24Z271120230520947
|
28/11/2023
|
PREMIKA SABAR
|
2424004004WL062430
|
PREMIKA SABAR
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200723
|
|
PREMIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHONA
|
OR-24-004-004-005/28560
(BADASINDHIBA)
|
2424004004NRG24Z271120230520761
|
28/11/2023
|
ISRAEL GAMANGA
|
2424004004WL062425
|
ISRAEL GAMANGA
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200722
|
|
ISRAEL GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHONA
|
OR-24-004-004-005/28563
(BADASINDHIBA)
|
2424004004NRG24Z271120230520953
|
28/11/2023
|
Subarni Sabar
|
2424004004WL062430
|
Subarni Sabar
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200724
|
|
SUBARNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHONA
|
OR-24-004-004-005/28569
(BADASINDHIBA)
|
2424004004NRG24Z271120230520763
|
28/11/2023
|
Siman Sabar
|
2424004004WL062425
|
Siman Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
29/11/2023
|
|
8061200727
|
|
SIMAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z271120230520957
|
28/11/2023
|
Sidi Raika
|
2424004004WL062430
|
Sidi Raika
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200725
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z271120230520958
|
28/11/2023
|
SUNDARI SABAR
|
2424004004WL062430
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
29/11/2023
|
|
8061200726
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44625
|
44625
|
|
|
|
|
|
|
|