|
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-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24Z160120240664283
|
19/01/2024
|
SULI DALAI
|
2424004030WL080330
|
SULI DALAI
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966666
|
|
MISS SULI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-030-022/98379
(PINDIKI)
|
2424004030NRG24Z160120240664284
|
19/01/2024
|
SULI DALAI
|
2424004030WL080330
|
SULI DALAI
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966667
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-030-013/99913
(PINDIKI)
|
2424004030NRG24Z150120240663451
|
19/01/2024
|
SOUDAMINI PAIKA
|
2424004030WL080223
|
SOUDAMINI PAIKA
|
00168
|
ICIC0003277
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966720
|
|
SOUDAMINI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-030-021/17633
(PINDIKI)
|
2424004030NRG24Z180120240668142
|
19/01/2024
|
KABIRAJ SABAR
|
2424004030WL080859
|
KABIRAJ SABAR
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966658
|
|
Mrs. KABIRAJ SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-025/150011982
(PINDIKI)
|
2424004030NRG24Z180120240670618
|
19/01/2024
|
REETA RAITA
|
2424004030WL081106
|
REETA RAITA
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966703
|
|
Ms. REETA RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-025/150011991
(PINDIKI)
|
2424004030NRG24Z180120240670621
|
19/01/2024
|
SHANTILATA SABAR
|
2424004030WL081106
|
SHANTILATA SABAR
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966704
|
|
Mrs. SHANTILATA SABAR
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24Z180120240670626
|
19/01/2024
|
Jamuna Dalabehera
|
2424004030WL081106
|
Jamuna Dalabehera
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966659
|
|
Mrs. JAMUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24Z180120240670628
|
19/01/2024
|
Radhamani Dalabehera
|
2424004030WL081106
|
Radhamani Dalabehera
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966660
|
|
Mrs. RADHAMANI DAKLABEHERA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24Z180120240670631
|
19/01/2024
|
Madhaba Sabar
|
2424004030WL081106
|
Madhaba Sabar
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966663
|
|
Mr. MADHAVA SABAR
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24Z180120240670630
|
19/01/2024
|
Sukadeba Sabara
|
2424004030WL081106
|
Sukadeba Sabara
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966664
|
|
Mr. SUKADEV SABAR
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24Z180120240670633
|
19/01/2024
|
DEBAKI DALABEHERA
|
2424004030WL081106
|
DEBAKI DALABEHERA
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966665
|
|
Ms. DEBAKI DALABEHERA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24Z180120240670639
|
19/01/2024
|
Goutam Gamango
|
2424004030WL081106
|
Goutam Gamango
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966662
|
|
Mr. GOUTAM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6982
|
6982
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-030-004/17970
(PINDIKI)
|
2424004030NRG24Z150120240663375
|
19/01/2024
|
JEBANTI SABAR
|
2424004030WL080204
|
JEBANTI SABAR
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966634
|
|
JEBANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-010/150012500
(PINDIKI)
|
2424004030NRG24Z180120240668170
|
19/01/2024
|
MANDIMANGA MALIK
|
2424004030WL080863
|
MANDIMANGA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966640
|
|
MANDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24Z180120240668198
|
19/01/2024
|
RITA KARJI
|
2424004030WL080868
|
RITA KARJI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966623
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-010/17954
(PINDIKI)
|
2424004030NRG24Z160120240664294
|
19/01/2024
|
SABITRI MALIK
|
2424004030WL080335
|
SABITRI MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966651
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-010/17955
(PINDIKI)
|
2424004030NRG24Z190120240672054
|
19/01/2024
|
SASMITA MALIK
|
2424004030WL081212
|
SASMITA MALIK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966632
|
|
SASMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24Z150120240663348
|
19/01/2024
|
SAGAR DALAI
|
2424004030WL080196
|
SAGAR DALAI
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966653
|
|
SAGAR DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-013/150012010
(PINDIKI)
|
2424004030NRG24Z150120240663349
|
19/01/2024
|
SANGITA NAYAK
|
2424004030WL080196
|
SANGITA NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966654
|
|
SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-013/150012012
(PINDIKI)
|
2424004030NRG24Z180120240668228
|
19/01/2024
|
SULATA DALAI
|
2424004030WL080875
|
SULATA DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966652
|
|
MRS SULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-013/17913
(PINDIKI)
|
2424004030NRG24Z150120240663343
|
19/01/2024
|
MUKTILATA NAYAK
|
2424004030WL080194
|
MUKTILATA NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966641
|
|
MR NILAKANTH PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-013/17913
(PINDIKI)
|
2424004030NRG24Z150120240663342
|
19/01/2024
|
Nilakantha Paika
|
2424004030WL080194
|
Nilakantha Paika
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966619
|
|
MR NILAKANTH PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-013/99682
(PINDIKI)
|
2424004030NRG24Z180120240668131
|
19/01/2024
|
RAJENDRA PAIK
|
2424004030WL080854
|
RAJENDRA PAIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966615
|
|
RAJENDRA PAIK S/O.IJAK PAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-013/999708
(PINDIKI)
|
2424004030NRG24Z150120240663359
|
19/01/2024
|
MITA PARICHHA
|
2424004030WL080199
|
MITA PARICHHA
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966730
|
|
MITA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-013/999708
(PINDIKI)
|
2424004030NRG24Z150120240663358
|
19/01/2024
|
PRAKASH PAIK
|
2424004030WL080199
|
PRAKASH PAIK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966620
|
|
PRAKASH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-030-015/150012058
(PINDIKI)
|
2424004030NRG24Z160120240664288
|
19/01/2024
|
SASHI MALLIK
|
2424004030WL080332
|
SASHI MALLIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966611
|
|
MISS SASHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-015/150012059
(PINDIKI)
|
2424004030NRG24Z190120240672052
|
19/01/2024
|
PRAKASH MALIK
|
2424004030WL081211
|
PRAKASH MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966608
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-030-021/17661
(PINDIKI)
|
2424004030NRG24Z180120240668112
|
19/01/2024
|
GOPINATH RAITA
|
2424004030WL080851
|
GOPINATH RAITA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966717
|
|
Mr. GOPINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24Z150120240663383
|
19/01/2024
|
SAPNA NAYAK
|
2424004030WL080207
|
SAPNA NAYAK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966729
|
|
SAPNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-030-022/18160
(PINDIKI)
|
2424004030NRG24Z160120240664278
|
19/01/2024
|
PRATIMA NAYAK
|
2424004030WL080328
|
PRATIMA NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966724
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-030-022/18163
(PINDIKI)
|
2424004030NRG24Z180120240668116
|
19/01/2024
|
PADMA GOUDA
|
2424004030WL080853
|
PADMA GOUDA
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966628
|
|
PADMA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-022/18164
(PINDIKI)
|
2424004030NRG24Z160120240664327
|
19/01/2024
|
SITA NAYAAK
|
2424004030WL080338
|
SITA NAYAAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966643
|
|
SITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-022/99830
(PINDIKI)
|
2424004030NRG24Z150120240663317
|
19/01/2024
|
MINARANI NAYAK
|
2424004030WL080188
|
MINARANI NAYAK
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966631
|
|
MINARANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-023/17531
(PINDIKI)
|
2424004030NRG24Z150120240663432
|
19/01/2024
|
Sukant Malik
|
2424004030WL080215
|
Sukant Malik
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966648
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-030-024/14
(PINDIKI)
|
2424004030NRG24Z180120240668174
|
19/01/2024
|
JHARA MALIK
|
2424004030WL080865
|
JHARA MALIK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966723
|
|
JHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-024/150012130
(PINDIKI)
|
2424004030NRG24Z190120240672064
|
19/01/2024
|
Nepulion Nayak
|
2424004030WL081217
|
Nepulion Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966609
|
|
MISS NEPULION NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24Z190120240672058
|
19/01/2024
|
Teresita Nayak
|
2424004030WL081214
|
Teresita Nayak
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966614
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-024/17704
(PINDIKI)
|
2424004030NRG24Z150120240663325
|
19/01/2024
|
Teresita Nayak
|
2424004030WL080190
|
Teresita Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966613
|
|
TERSITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24Z150120240663353
|
19/01/2024
|
KALETA NAYAK
|
2424004030WL080197
|
KALETA NAYAK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966675
|
|
KOLETA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24Z150120240663438
|
19/01/2024
|
Somanath Mallik
|
2424004030WL080217
|
Somanath Mallik
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966610
|
|
SOMANATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-030-024/17998
(PINDIKI)
|
2424004030NRG24Z160120240664286
|
19/01/2024
|
SUPRABHA MALLICK
|
2424004030WL080331
|
SUPRABHA MALLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966638
|
|
SUPRABHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-030-024/17999
(PINDIKI)
|
2424004030NRG24Z150120240663441
|
19/01/2024
|
KULAMANI MALLICK
|
2424004030WL080218
|
KULAMANI MALLICK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966624
|
|
KULAMANI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24Z190120240672069
|
19/01/2024
|
Abhimanyu Molick
|
2424004030WL081219
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966713
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-030-024/18000
(PINDIKI)
|
2424004030NRG24Z180120240668256
|
19/01/2024
|
Abhimanyu Molick
|
2424004030WL080881
|
Abhimanyu Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966714
|
|
ABHIMANYU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-030-024/96395
(PINDIKI)
|
2424004030NRG24Z160120240664258
|
19/01/2024
|
Laxmi Mallick
|
2424004030WL080321
|
Laxmi Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966627
|
|
LAXMI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-024/99638
(PINDIKI)
|
2424004030NRG24Z160120240664280
|
19/01/2024
|
Khristina Nayak
|
2424004030WL080329
|
Khristina Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966622
|
|
KISTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-030-024/99640
(PINDIKI)
|
2424004030NRG24Z180120240668114
|
19/01/2024
|
TARINI CHANDRA NAYAK
|
2424004030WL080852
|
TARINI CHANDRA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966639
|
|
TARINI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-030-024/99914
(PINDIKI)
|
2424004030NRG24Z150120240663326
|
19/01/2024
|
SunitaNayak
|
2424004030WL080190
|
SunitaNayak
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
19/01/2024
|
|
9658966621
|
|
SUNITA NAYAK(W/O-PRAMOD NAYAK)
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24Z150120240663385
|
19/01/2024
|
JINA MALIK
|
2424004030WL080208
|
JINA MALIK
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966635
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24Z150120240663379
|
19/01/2024
|
Debanti Nayak
|
2424004030WL080206
|
Debanti Nayak
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966633
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24Z180120240670619
|
19/01/2024
|
BHAGYA DALABEHERA
|
2424004030WL081106
|
BHAGYA DALABEHERA
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966711
|
|
BHAGYA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-030-025/17288
(PINDIKI)
|
2424004030NRG24Z180120240670624
|
19/01/2024
|
BASUDEB DALABEHERA
|
2424004030WL081106
|
BASUDEB DALABEHERA
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966645
|
|
BASUDEB DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHONA
|
OR-24-004-030-025/17290
(PINDIKI)
|
2424004030NRG24Z180120240670625
|
19/01/2024
|
MURSU DALABEHERA
|
2424004030WL081106
|
MURSU DALABEHERA
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966676
|
|
MURSU DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24Z180120240670635
|
19/01/2024
|
Ganga Mandal
|
2424004030WL081106
|
Ganga Mandal
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966681
|
|
GANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24Z180120240670638
|
19/01/2024
|
BINESWARI SABAR
|
2424004030WL081106
|
BINESWARI SABAR
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966691
|
|
BINESWARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-030-025/17301
(PINDIKI)
|
2424004030NRG24Z180120240670640
|
19/01/2024
|
GOLAP GAMANGO
|
2424004030WL081106
|
GOLAP GAMANGO
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966626
|
|
GOLAP GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24Z180120240670641
|
19/01/2024
|
KAUTI DALABEHERA
|
2424004030WL081106
|
KAUTI DALABEHERA
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966646
|
|
KAUTI DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24Z180120240670642
|
19/01/2024
|
PHULATI DALABEHERA
|
2424004030WL081106
|
PHULATI DALABEHERA
|
00354
|
PUNB0079820
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966625
|
|
PHULATI DALBEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-030-026/18080
(PINDIKI)
|
2424004030NRG24Z180120240668146
|
19/01/2024
|
SUMI DALAI
|
2424004030WL080861
|
SUMI DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966629
|
|
SUMITRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOHONA
|
OR-24-004-030-026/18087
(PINDIKI)
|
2424004030NRG24Z190120240672042
|
19/01/2024
|
RAIBARIA DOLAIE
|
2424004030WL081206
|
RAIBARIA DOLAIE
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966618
|
|
RAIBARIA DOLAIE S/O.LATE.KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHONA
|
OR-24-004-030-026/18090
(PINDIKI)
|
2424004030NRG24Z180120240668210
|
19/01/2024
|
KUNDAN DALAI
|
2424004030WL080871
|
KUNDAN DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966630
|
|
KUNDAN DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MOHONA
|
OR-24-004-030-026/18099
(PINDIKI)
|
2424004030NRG24Z190120240672040
|
19/01/2024
|
KANDHUNI PAIK
|
2424004030WL081205
|
KANDHUNI PAIK
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966616
|
|
KANDHUNI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHONA
|
OR-24-004-030-026/18110
(PINDIKI)
|
2424004030NRG24Z150120240663370
|
19/01/2024
|
RAMESH DALAI
|
2424004030WL080202
|
RAMESH DALAI
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966617
|
|
RAMESH DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z180120240668178
|
19/01/2024
|
DROPADI DALAI
|
2424004030WL080866
|
DROPADI DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Rejected
|
19/01/2024
|
|
9658966700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOHONA
|
OR-24-004-030-026/18120
(PINDIKI)
|
2424004030NRG24Z180120240668177
|
19/01/2024
|
Subash Dolaie
|
2424004030WL080866
|
Subash Dolaie
|
00354
|
PUNB0079820
|
542
|
542
|
Rejected
|
19/01/2024
|
|
9658966728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MOHONA
|
OR-24-004-030-026/18124
(PINDIKI)
|
2424004030NRG24Z160120240664260
|
19/01/2024
|
CHOMDHURY DALAI
|
2424004030WL080322
|
CHOMDHURY DALAI
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966612
|
|
Mr. CHOUDHARI DALAI
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-030-026/18131
(PINDIKI)
|
2424004030NRG24Z190120240672036
|
19/01/2024
|
Gela Suar
|
2424004030WL081203
|
Gela Suar
|
00354
|
PUNB0079820
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966725
|
|
GELA SUARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25639
|
25639
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24Z190120240672046
|
19/01/2024
|
BASANTI BEHERA
|
2424004030WL081208
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966637
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-030-013/17890
(PINDIKI)
|
2424004030NRG24Z180120240668139
|
19/01/2024
|
BASANTI BEHERA
|
2424004030WL080858
|
BASANTI BEHERA
|
00354
|
PUNB0288400
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966636
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
70
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24Z150120240663320
|
19/01/2024
|
Narayan Nayak
|
2424004030WL080189
|
Narayan Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966685
|
|
NARAYAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24Z150120240663330
|
19/01/2024
|
Soloman Gamango
|
2424004030WL080191
|
Soloman Gamango
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966642
|
|
SALAMAN GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24Z150120240663331
|
19/01/2024
|
Sumati Gamanga
|
2424004030WL080191
|
Sumati Gamanga
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966679
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-004/99775
(PINDIKI)
|
2424004030NRG24Z160120240664272
|
19/01/2024
|
Sumati Gamanga
|
2424004030WL080325
|
Sumati Gamanga
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966680
|
|
MRS SUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-010/17942
(PINDIKI)
|
2424004030NRG24Z150120240663367
|
19/01/2024
|
KANDRA MALLICK
|
2424004030WL080201
|
KANDRA MALLICK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966647
|
|
MR KANDARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-010/17942
(PINDIKI)
|
2424004030NRG24Z150120240663366
|
19/01/2024
|
RABI MALLICK
|
2424004030WL080201
|
RABI MALLICK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966690
|
|
MR RABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-030-010/17959
(PINDIKI)
|
2424004030NRG24Z190120240672038
|
19/01/2024
|
Kati Mallik
|
2424004030WL081204
|
Kati Mallik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966709
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-013/150012011
(PINDIKI)
|
2424004030NRG24Z150120240663377
|
19/01/2024
|
BISHNUPRIYA NAYAK
|
2424004030WL080205
|
BISHNUPRIYA NAYAK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966657
|
|
MRS BISHNUPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-013/17852
(PINDIKI)
|
2424004030NRG24Z190120240672050
|
19/01/2024
|
JERMINA DALAI
|
2424004030WL081210
|
JERMINA DALAI
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966718
|
|
MRS JEMINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24Z180120240668339
|
19/01/2024
|
ManojDandasena
|
2424004030WL080892
|
ManojDandasena
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/01/2024
|
|
9658966684
|
|
MRS MANOJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-030-013/999709
(PINDIKI)
|
2424004030NRG24Z150120240663449
|
19/01/2024
|
PRADEEP KUMAR NAYAK
|
2424004030WL080222
|
PRADEEP KUMAR NAYAK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966655
|
|
PRADIP KUMAR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHONA
|
OR-24-004-030-021/17633
(PINDIKI)
|
2424004030NRG24Z180120240668143
|
19/01/2024
|
Laxmi Raita
|
2424004030WL080859
|
Laxmi Raita
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966697
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG24Z150120240663362
|
19/01/2024
|
Gopal Sabar
|
2424004030WL080200
|
Gopal Sabar
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966727
|
|
GOPAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-030-021/17652
(PINDIKI)
|
2424004030NRG24Z150120240663363
|
19/01/2024
|
SANJUKTA SABAR
|
2424004030WL080200
|
SANJUKTA SABAR
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966726
|
|
MRS SANJUKTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24Z150120240663382
|
19/01/2024
|
KAPIL NAYAK
|
2424004030WL080207
|
KAPIL NAYAK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966699
|
|
KAPIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHONA
|
OR-24-004-030-022/1500112516
(PINDIKI)
|
2424004030NRG24Z150120240663373
|
19/01/2024
|
RAJSINGH NAYAK
|
2424004030WL080203
|
RAJSINGH NAYAK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966695
|
|
MR RAJSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-030-022/18154
(PINDIKI)
|
2424004030NRG24Z190120240672062
|
19/01/2024
|
SUNIL NAYAK
|
2424004030WL081216
|
SUNIL NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966687
|
|
SUNIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24Z190120240672048
|
19/01/2024
|
Kuni Nayak
|
2424004030WL081209
|
Kuni Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966677
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24Z180120240668137
|
19/01/2024
|
Kuni Nayak
|
2424004030WL080857
|
Kuni Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966678
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-030-022/99761
(PINDIKI)
|
2424004030NRG24Z180120240668135
|
19/01/2024
|
Mitu Nayak
|
2424004030WL080856
|
Mitu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966686
|
|
MR MITU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-030-022/99766
(PINDIKI)
|
2424004030NRG24Z190120240672044
|
19/01/2024
|
Urmila Nayak
|
2424004030WL081207
|
Urmila Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966689
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-030-022/99781
(PINDIKI)
|
2424004030NRG24Z160120240664276
|
19/01/2024
|
KAMINI PAIK
|
2424004030WL080327
|
KAMINI PAIK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966661
|
|
KAMINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24Z150120240663339
|
19/01/2024
|
Josna Nayak
|
2424004030WL080193
|
Josna Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966722
|
|
JOSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHONA
|
OR-24-004-030-022/99817
(PINDIKI)
|
2424004030NRG24Z150120240663338
|
19/01/2024
|
Tutu Nayak
|
2424004030WL080193
|
Tutu Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966696
|
|
TUTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-030-022/99822
(PINDIKI)
|
2424004030NRG24Z180120240668133
|
19/01/2024
|
Kishori Nayak
|
2424004030WL080855
|
Kishori Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966694
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-030-022/99830
(PINDIKI)
|
2424004030NRG24Z150120240663316
|
19/01/2024
|
Babula Nayak
|
2424004030WL080188
|
Babula Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966692
|
|
MR BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-030-023/17535
(PINDIKI)
|
2424004030NRG24Z150120240663433
|
19/01/2024
|
Tabatiya Malik
|
2424004030WL080215
|
Tabatiya Malik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/01/2024
|
|
9658966719
|
|
TABATIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-030-023/17555
(PINDIKI)
|
2424004030NRG24Z150120240663435
|
19/01/2024
|
Auruna Mallick
|
2424004030WL080216
|
Auruna Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966670
|
|
ARUNA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHONA
|
OR-24-004-030-024/150012115
(PINDIKI)
|
2424004030NRG24Z180120240668307
|
19/01/2024
|
BANDNA NAYAK
|
2424004030WL080888
|
BANDNA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966710
|
|
BANDNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-030-024/150012119
(PINDIKI)
|
2424004030NRG24Z150120240663443
|
19/01/2024
|
Bimala Nayak
|
2424004030WL080219
|
Bimala Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966712
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-030-024/150012188
(PINDIKI)
|
2424004030NRG24Z150120240663445
|
19/01/2024
|
BILASINI MALIK
|
2424004030WL080220
|
BILASINI MALIK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966656
|
|
MRS BILASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-030-024/17702
(PINDIKI)
|
2424004030NRG24Z180120240668200
|
19/01/2024
|
Pratapa Kumar Patro
|
2424004030WL080869
|
Pratapa Kumar Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966683
|
|
MR PRATAP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-030-024/17733
(PINDIKI)
|
2424004030NRG24Z150120240663352
|
19/01/2024
|
Thamas Nayak
|
2424004030WL080197
|
Thamas Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966644
|
|
MR THAMAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-030-024/17978
(PINDIKI)
|
2424004030NRG24Z150120240663439
|
19/01/2024
|
Rajeswari Mallick
|
2424004030WL080217
|
Rajeswari Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966650
|
|
MISS RAJESWARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-030-024/17982
(PINDIKI)
|
2424004030NRG24Z150120240663447
|
19/01/2024
|
SAROJKANT MALIK
|
2424004030WL080221
|
SAROJKANT MALIK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966716
|
|
SAROJKANT MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24Z180120240668172
|
19/01/2024
|
SUKUMARI MALLICK
|
2424004030WL080864
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966669
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHONA
|
OR-24-004-030-024/99639
(PINDIKI)
|
2424004030NRG24Z190120240672056
|
19/01/2024
|
DUSMANTA NAYAK
|
2424004030WL081213
|
DUSMANTA NAYAK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966721
|
|
DUSMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHONA
|
OR-24-004-030-024/99647
(PINDIKI)
|
2424004030NRG24Z160120240664292
|
19/01/2024
|
Mamita Mallick
|
2424004030WL080334
|
Mamita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966701
|
|
MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-030-024/99912
(PINDIKI)
|
2424004030NRG24Z190120240672060
|
19/01/2024
|
Mrutyunjaya Nayak
|
2424004030WL081215
|
Mrutyunjaya Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
19/01/2024
|
|
9658966708
|
|
MRUTYUNJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-030-024/99915
(PINDIKI)
|
2424004030NRG24Z150120240663327
|
19/01/2024
|
Rajes Nayak
|
2424004030WL080190
|
Rajes Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/01/2024
|
|
9658966688
|
|
MR RAJESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-030-024/99931
(PINDIKI)
|
2424004030NRG24Z160120240664262
|
19/01/2024
|
SUSAMA MALIK
|
2424004030WL080323
|
SUSAMA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966715
|
|
MS SUSAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHONA
|
OR-24-004-030-025/150011985
(PINDIKI)
|
2424004030NRG24Z180120240670620
|
19/01/2024
|
MAMATA DALABEHERA
|
2424004030WL081106
|
MAMATA DALABEHERA
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966702
|
|
MR MAMATA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24Z180120240670622
|
19/01/2024
|
PurnaChandra DalaBehera
|
2424004030WL081106
|
PurnaChandra DalaBehera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966682
|
|
MR PURNA CHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-030-025/17287
(PINDIKI)
|
2424004030NRG24Z180120240670623
|
19/01/2024
|
PUSPANJALI DALABEHERA
|
2424004030WL081106
|
PUSPANJALI DALABEHERA
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966706
|
|
MISS PUSPANJALI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-030-025/17291
(PINDIKI)
|
2424004030NRG24Z180120240670627
|
19/01/2024
|
Birisuna Dalabehera
|
2424004030WL081106
|
Birisuna Dalabehera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966674
|
|
MR BIRASUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-030-025/17292
(PINDIKI)
|
2424004030NRG24Z180120240670629
|
19/01/2024
|
Nibaru Sabara
|
2424004030WL081106
|
Nibaru Sabara
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966693
|
|
NIBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-030-025/17294
(PINDIKI)
|
2424004030NRG24Z180120240670632
|
19/01/2024
|
Sakuntala Dalabehera
|
2424004030WL081106
|
Sakuntala Dalabehera
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
19/01/2024
|
|
9658966673
|
|
MRS KUNTALA DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHONA
|
OR-24-004-030-025/17298
(PINDIKI)
|
2424004030NRG24Z180120240670634
|
19/01/2024
|
Sambari Dalabehera
|
2424004030WL081106
|
Sambari Dalabehera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966668
|
|
MR SUMBARI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-030-025/17299
(PINDIKI)
|
2424004030NRG24Z180120240670636
|
19/01/2024
|
Bhabani Mandala
|
2424004030WL081106
|
Bhabani Mandala
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966705
|
|
MISS BHABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-030-025/17300
(PINDIKI)
|
2424004030NRG24Z180120240670637
|
19/01/2024
|
Laxmi Sabara
|
2424004030WL081106
|
Laxmi Sabara
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966698
|
|
MRS LAXMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-030-025/17306
(PINDIKI)
|
2424004030NRG24Z180120240670643
|
19/01/2024
|
SUMATI DALABEHERA
|
2424004030WL081106
|
SUMATI DALABEHERA
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/01/2024
|
|
9658966707
|
|
MR SUMATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-030-026/18110
(PINDIKI)
|
2424004030NRG24Z150120240663371
|
19/01/2024
|
SIBANI DALAI
|
2424004030WL080202
|
SIBANI DALAI
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
19/01/2024
|
|
9658966672
|
|
SIBANI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MOHONA
|
OR-24-004-030-026/18132
(PINDIKI)
|
2424004030NRG24Z180120240668226
|
19/01/2024
|
Pitamber Dalai
|
2424004030WL080874
|
Pitamber Dalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/01/2024
|
|
9658966671
|
|
PITAMBAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22177
|
22177
|
|
|
|
|
|
|
|
|
123
|
MOHONA
|
OR-24-004-030-001/17274
(PINDIKI)
|
2424004030NRG24Z150120240663321
|
19/01/2024
|
Kuni Nayak
|
2424004030WL080189
|
Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
19/01/2024
|
|
9658966649
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57275
|
57275
|
|
|
|
|
|
|
|