|
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-24-004-014-003/150012618
(DHEPAGUDA)
|
2424004037NRG24Z311220230639765
|
01/01/2024
|
Padma Ranajeet
|
2424004037WL076688
|
Padma Ranajeet
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841364
|
|
Mrs. PADMABATI RANJIT
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-014-003/9580
(DHEPAGUDA)
|
2424004037NRG24Z311220230639778
|
01/01/2024
|
Kaibalaya Dalai
|
2424004037WL076688
|
Kaibalaya Dalai
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841303
|
|
KAIBALIYA PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24Z311220230639781
|
01/01/2024
|
Tilatama Ranajit
|
2424004037WL076688
|
Tilatama Ranajit
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841306
|
|
TILOTAMA RANJIT
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-014-003/9591
(DHEPAGUDA)
|
2424004037NRG24Z311220230639785
|
01/01/2024
|
Bhaskar Karji
|
2424004037WL076688
|
Bhaskar Karji
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841304
|
|
BHASKAR KARJEE
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-014-003/9591
(DHEPAGUDA)
|
2424004037NRG24Z311220230639787
|
01/01/2024
|
Prakash Karji
|
2424004037WL076688
|
Prakash Karji
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841360
|
|
PRAKASH KARJEE S O BHIKARI KARJEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-014-003/9593
(DHEPAGUDA)
|
2424004037NRG24Z311220230639788
|
01/01/2024
|
Kalu Paika
|
2424004037WL076688
|
Kalu Paika
|
00078
|
CNRB0000284
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841305
|
|
KALU PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-014-003/9595
(DHEPAGUDA)
|
2424004037NRG24Z311220230639791
|
01/01/2024
|
Narayan Ranjit
|
2424004037WL076688
|
Narayan Ranjit
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036841312
|
|
NARAYAN RANJIT
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-014-003/9605
(DHEPAGUDA)
|
2424004037NRG24Z311220230639798
|
01/01/2024
|
Ranjan paik
|
2424004037WL076688
|
Ranjan paik
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841316
|
|
RANJAN PAIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-014-003/9629
(DHEPAGUDA)
|
2424004037NRG24Z311220230639805
|
01/01/2024
|
Bharata Pujari
|
2424004037WL076688
|
Bharata Pujari
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841307
|
|
BHARAT PUJARI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-014-003/98757
(DHEPAGUDA)
|
2424004037NRG24Z311220230639806
|
01/01/2024
|
Tabi Paika
|
2424004037WL076688
|
Tabi Paika
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841308
|
|
TABHI PAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-014-008/250002083
(DHEPAGUDA)
|
2424004037NRG24Z301220230638479
|
01/01/2024
|
sinari majhi
|
2424004037WL076586
|
sinari majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841361
|
|
SINARI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-014-003/9574
(DHEPAGUDA)
|
2424004037NRG24Z311220230639771
|
01/01/2024
|
SUNITA DALAI
|
2424004037WL076688
|
SUNITA DALAI
|
00078
|
CNRB0005475
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841315
|
|
SUNITA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-007-013/3602
(CHANDIPUT)
|
2424004037NRG24Z301220230638527
|
01/01/2024
|
Raibaria Sabara
|
2424004037WL076596
|
Raibaria Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841310
|
|
Mr. RAIBARIA SABAR
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-013/3618
(CHANDIPUT)
|
2424004037NRG24Z301220230638474
|
01/01/2024
|
Narasingho Paiko
|
2424004037WL076584
|
Narasingho Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841359
|
|
NARSINGH PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHONA
|
OR-24-004-007-013/3618
(CHANDIPUT)
|
2424004037NRG24Z301220230638475
|
01/01/2024
|
Nila Paiko
|
2424004037WL076584
|
Nila Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841330
|
|
Mrs. NILA PAIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-013/3670
(CHANDIPUT)
|
2424004037NRG24Z301220230638525
|
01/01/2024
|
Raibari Soboro
|
2424004037WL076595
|
Raibari Soboro
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841356
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24Z301220230638529
|
01/01/2024
|
Subarni Paika
|
2424004037WL076597
|
Subarni Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841331
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-003/150012616
(DHEPAGUDA)
|
2424004037NRG24Z311220230639764
|
01/01/2024
|
Sita Paiko
|
2424004037WL076688
|
Sita Paiko
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841338
|
|
Mrs. SITA PAIKA
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-014-003/150012620
(DHEPAGUDA)
|
2424004037NRG24Z311220230639767
|
01/01/2024
|
Debaki Pujari
|
2424004037WL076688
|
Debaki Pujari
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841333
|
|
Ms. Debaki Pujari PUJARI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-003/150012620
(DHEPAGUDA)
|
2424004037NRG24Z311220230639766
|
01/01/2024
|
Kalakrushna Pujari
|
2424004037WL076688
|
Kalakrushna Pujari
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036841323
|
|
Mr. KALA KRUSHNA PUJARI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-003/30185
(DHEPAGUDA)
|
2424004037NRG24Z311220230639768
|
01/01/2024
|
Bhanu Dalai
|
2424004037WL076688
|
Bhanu Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841318
|
|
Mrs. BHANU DALAI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-003/30185
(DHEPAGUDA)
|
2424004037NRG24Z311220230639769
|
01/01/2024
|
Sabitri Dalai
|
2424004037WL076688
|
Sabitri Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841319
|
|
Mrs. SABITRI DALAI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-003/9575
(DHEPAGUDA)
|
2424004037NRG24Z311220230639772
|
01/01/2024
|
Kuni Nayak
|
2424004037WL076688
|
Kuni Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841322
|
|
Mrs. KUNI NAYAK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-003/9576
(DHEPAGUDA)
|
2424004037NRG24Z311220230639774
|
01/01/2024
|
Sibani Nayak
|
2424004037WL076688
|
Sibani Nayak
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841327
|
|
Ms. SIBANI NAYAK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-003/9578
(DHEPAGUDA)
|
2424004037NRG24Z311220230639777
|
01/01/2024
|
Damayanti Dandia
|
2424004037WL076688
|
Damayanti Dandia
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841326
|
|
Mrs. DAMANTI DANDIA
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-003/9578
(DHEPAGUDA)
|
2424004037NRG24Z311220230639776
|
01/01/2024
|
Satyanarayan Dandia
|
2424004037WL076688
|
Satyanarayan Dandia
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841329
|
|
Mr. SATYANARAYAN DANDIA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-003/9587
(DHEPAGUDA)
|
2424004037NRG24Z311220230639779
|
01/01/2024
|
Abhimanyu Dalai
|
2424004037WL076688
|
Abhimanyu Dalai
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036841321
|
|
Mr. ABHIMANYUA DALAI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-014-003/9587
(DHEPAGUDA)
|
2424004037NRG24Z311220230639780
|
01/01/2024
|
Subasi Dalai
|
2424004037WL076688
|
Subasi Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841335
|
|
Mrs. SUBASI DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-014-003/9589
(DHEPAGUDA)
|
2424004037NRG24Z311220230639782
|
01/01/2024
|
tiki ranajiti
|
2424004037WL076688
|
tiki ranajiti
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841345
|
|
Mr. TIKI RANJIT
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-003/9590
(DHEPAGUDA)
|
2424004037NRG24Z311220230639783
|
01/01/2024
|
Bhagabati Ranajit
|
2424004037WL076688
|
Bhagabati Ranajit
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841317
|
|
Mrs. BHAGABATI RANJIT
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-003/9591
(DHEPAGUDA)
|
2424004037NRG24Z311220230639786
|
01/01/2024
|
Sabitri Karji
|
2424004037WL076688
|
Sabitri Karji
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841325
|
|
Mrs. SABITRI KARJI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-003/9593
(DHEPAGUDA)
|
2424004037NRG24Z311220230639789
|
01/01/2024
|
anita paika
|
2424004037WL076688
|
anita paika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841341
|
|
Mrs. ANALA PAIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-003/9595
(DHEPAGUDA)
|
2424004037NRG24Z311220230639790
|
01/01/2024
|
Mala Ranajiti
|
2424004037WL076688
|
Mala Ranajiti
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841334
|
|
MALA RANAJIT
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-014-003/9597
(DHEPAGUDA)
|
2424004037NRG24Z311220230639792
|
01/01/2024
|
Jhunu Ranajit
|
2424004037WL076688
|
Jhunu Ranajit
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841339
|
|
Mrs. JHUNU RANJIT
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-003/9600
(DHEPAGUDA)
|
2424004037NRG24Z311220230639793
|
01/01/2024
|
Kailash Dalai
|
2424004037WL076688
|
Kailash Dalai
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841320
|
|
Mr. KAILAS DALAI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-003/9600
(DHEPAGUDA)
|
2424004037NRG24Z311220230639794
|
01/01/2024
|
Susila Dalai
|
2424004037WL076688
|
Susila Dalai
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841344
|
|
Mrs. SASHILA DALAI
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-003/9604
(DHEPAGUDA)
|
2424004037NRG24Z311220230639797
|
01/01/2024
|
Bhakta Paik
|
2424004037WL076688
|
Bhakta Paik
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841342
|
|
Mr. BHAKTA PAIKA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-003/9604
(DHEPAGUDA)
|
2424004037NRG24Z311220230639796
|
01/01/2024
|
Indumati Paika
|
2424004037WL076688
|
Indumati Paika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841311
|
|
Mrs. INDUMATI PAIK
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-003/9604
(DHEPAGUDA)
|
2424004037NRG24Z311220230639795
|
01/01/2024
|
Nilakantha Paika
|
2424004037WL076688
|
Nilakantha Paika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841309
|
|
Mr. NILAKANTHA PAIKA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-014-003/9606
(DHEPAGUDA)
|
2424004037NRG24Z311220230639799
|
01/01/2024
|
Mala Paika
|
2424004037WL076688
|
Mala Paika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841324
|
|
Mrs. MALA PAIK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-003/9610
(DHEPAGUDA)
|
2424004037NRG24Z311220230639800
|
01/01/2024
|
Laxmi Paika
|
2424004037WL076688
|
Laxmi Paika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841340
|
|
Mrs. LAKSHMI PAIK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-003/9612
(DHEPAGUDA)
|
2424004037NRG24Z311220230639801
|
01/01/2024
|
Anita Pujari
|
2424004037WL076688
|
Anita Pujari
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841343
|
|
Mrs. ANITA PUJARI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-003/9621
(DHEPAGUDA)
|
2424004037NRG24Z311220230639802
|
01/01/2024
|
Judhistara Paika
|
2424004037WL076688
|
Judhistara Paika
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841347
|
|
Mr. JUDHISTHIR PAIKA PAIKA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-003/9623
(DHEPAGUDA)
|
2424004037NRG24Z311220230639803
|
01/01/2024
|
Laxmi Paik
|
2424004037WL076688
|
Laxmi Paik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841358
|
|
Mrs. LAKSHMI PAIK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-003/9627
(DHEPAGUDA)
|
2424004037NRG24Z301220230638533
|
01/01/2024
|
Sukanti Dalai
|
2424004037WL076599
|
Sukanti Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841349
|
|
Mrs. SUKANTI DALAI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-014-003/9628
(DHEPAGUDA)
|
2424004037NRG24Z311220230639804
|
01/01/2024
|
Mari Pujari
|
2424004037WL076688
|
Mari Pujari
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841355
|
|
Mrs. MARI PUJARI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-003/99988
(DHEPAGUDA)
|
2424004037NRG24Z311220230639808
|
01/01/2024
|
Ajiti Paik
|
2424004037WL076688
|
Ajiti Paik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841354
|
|
MR AJIT KUMAR PAIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-014-003/99988
(DHEPAGUDA)
|
2424004037NRG24Z311220230639809
|
01/01/2024
|
Manik Paik
|
2424004037WL076688
|
Manik Paik
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841346
|
|
Miss. MANIK PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-014-006/250002070
(DHEPAGUDA)
|
2424004037NRG24Z301220230638487
|
01/01/2024
|
Sabita Paik
|
2424004037WL076590
|
Sabita Paik
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841353
|
|
Mrs. SABITA PAIKA
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-006/9496
(DHEPAGUDA)
|
2424004037NRG24Z301220230638549
|
01/01/2024
|
Sanjiba Dalapati
|
2424004037WL076603
|
Sanjiba Dalapati
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841332
|
|
Mr. SANJIB DALAPATI
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-006/9525
(DHEPAGUDA)
|
2424004037NRG24Z301220230638531
|
01/01/2024
|
Dhruba Paiko
|
2424004037WL076598
|
Dhruba Paiko
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841362
|
|
Mr. DHRUBACHARAN PAIK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24Z301220230638535
|
01/01/2024
|
Namita Mallick
|
2424004037WL076600
|
Namita Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841336
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-014-006/9591
(DHEPAGUDA)
|
2424004037NRG24Z301220230638523
|
01/01/2024
|
BIDU DlLAPATI
|
2424004037WL076594
|
BIDU DlLAPATI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841351
|
|
Mr. BIDU DALAPATI
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-006/999999
(DHEPAGUDA)
|
2424004037NRG24Z301220230638491
|
01/01/2024
|
Ganesh Dalai
|
2424004037WL076592
|
Ganesh Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841328
|
|
Mr. GANESH DALAI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-014-007/985228
(DHEPAGUDA)
|
2424004037NRG24Z301220230638477
|
01/01/2024
|
Ananta Dalai
|
2424004037WL076585
|
Ananta Dalai
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841352
|
|
Mr. ANANTA DALAI
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24Z301220230638481
|
01/01/2024
|
Hana Majhi
|
2424004037WL076587
|
Hana Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841348
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-014-008/250002085
(DHEPAGUDA)
|
2424004037NRG24Z301220230638489
|
01/01/2024
|
Ganga majhi
|
2424004037WL076591
|
Ganga majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841350
|
|
Mrs. GANGA MAJHI
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-014-008/250002088
(DHEPAGUDA)
|
2424004037NRG24Z301220230638483
|
01/01/2024
|
Milita Raita
|
2424004037WL076588
|
Milita Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841337
|
|
Mrs. MILITA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21766
|
21766
|
|
|
|
|
|
|
|
|
59
|
MOHONA
|
OR-24-004-014-003/9576
(DHEPAGUDA)
|
2424004037NRG24Z311220230639773
|
01/01/2024
|
Simanchala Nayak
|
2424004037WL076688
|
Simanchala Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036841313
|
|
SIMANCHAL NAYAK
|
ICICI BANK LTD(508534)
|
|
60
|
MOHONA
|
OR-24-004-014-003/9578
(DHEPAGUDA)
|
2424004037NRG24Z311220230639775
|
01/01/2024
|
Sanatana Dandia
|
2424004037WL076688
|
Sanatana Dandia
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/01/2024
|
|
9036841363
|
|
MR SANATAN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-014-003/99987
(DHEPAGUDA)
|
2424004037NRG24Z311220230639807
|
01/01/2024
|
BHAMA RANJIT
|
2424004037WL076688
|
BHAMA RANJIT
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
02/01/2024
|
|
9036841314
|
|
MISS BHAMA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-014-006/9582
(DHEPAGUDA)
|
2424004037NRG24Z301220230638485
|
01/01/2024
|
Khadika pujari
|
2424004037WL076589
|
Khadika pujari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036841357
|
|
Mrs. KHADIKA PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28660
|
28660
|
|
|
|
|
|
|
|