|
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-24-004-023-003/1500122652
(LOBARSINGI)
|
2424004023NRG24201220230606878
|
22/12/2023
|
RABI RAITA
|
2424004023WL073153
|
RABI RAITA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1549008187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24201220230606716
|
22/12/2023
|
Tarini Raita
|
2424004023WL073131
|
Tarini Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008189
|
|
Tarini Raito
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24201220230606753
|
22/12/2023
|
SARI RAITA
|
2424004023WL073139
|
SARI RAITA
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008188
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24201220230606781
|
22/12/2023
|
Rasmita Goud
|
2424004023WL073139
|
Rasmita Goud
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008207
|
|
RASMITA GOUD
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24211220230608009
|
22/12/2023
|
Rajani Pujari
|
2424004023WL073285
|
Rajani Pujari
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008203
|
|
RAJANI PUJARI ILLITERATE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-005/29199
(LOBARSINGI)
|
2424004023NRG24211220230608010
|
22/12/2023
|
Mahankala Dalai
|
2424004023WL073285
|
Mahankala Dalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008201
|
|
MAHANKALA DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24211220230608012
|
22/12/2023
|
Tulasa Karjee
|
2424004023WL073285
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008199
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-005/29203
(LOBARSINGI)
|
2424004023NRG24211220230608013
|
22/12/2023
|
Sabita Mishra
|
2424004023WL073285
|
Sabita Mishra
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008190
|
|
SABITA MISHRA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24211220230608019
|
22/12/2023
|
Gauri Dandasena
|
2424004023WL073285
|
Gauri Dandasena
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008208
|
|
GOURI DANDASENA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24211220230608018
|
22/12/2023
|
Narahari Dandasena
|
2424004023WL073285
|
Narahari Dandasena
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008205
|
|
NARAHARI DANDASENA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24211220230608021
|
22/12/2023
|
Khiramani Behardalai
|
2424004023WL073285
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008206
|
|
KHIRA MANI BEHARDDHAKAI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-005/8740
(LOBARSINGI)
|
2424004023NRG24211220230608022
|
22/12/2023
|
Sukanti Dandasena
|
2424004023WL073285
|
Sukanti Dandasena
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008186
|
|
SUKANTI DANDASENA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-023-005/8749
(LOBARSINGI)
|
2424004023NRG24211220230608024
|
22/12/2023
|
Tribeni Gouda
|
2424004023WL073285
|
Tribeni Gouda
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008191
|
|
TRIBANI GOUDO
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-023-005/8774
(LOBARSINGI)
|
2424004023NRG24211220230608025
|
22/12/2023
|
Damburudhara Patr
|
2424004023WL073285
|
Damburudhara Patr
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549008197
|
|
DAMBARUDHAR PATRA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24211220230608027
|
22/12/2023
|
Surendra Tripathi
|
2424004023WL073285
|
Surendra Tripathi
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008193
|
|
SURENDRA TRIPATHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-023-005/97403
(LOBARSINGI)
|
2424004023NRG24211220230608029
|
22/12/2023
|
Sumitra Dalai
|
2424004023WL073285
|
Sumitra Dalai
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008202
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-005/97412
(LOBARSINGI)
|
2424004023NRG24211220230608030
|
22/12/2023
|
Manjula Gauda
|
2424004023WL073285
|
Manjula Gauda
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008200
|
|
MANJULA GOUDA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-023-005/97421
(LOBARSINGI)
|
2424004023NRG24211220230608031
|
22/12/2023
|
Subasini Gauda
|
2424004023WL073285
|
Subasini Gauda
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008192
|
|
SUBASINI GOUDO
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-023-005/97933
(LOBARSINGI)
|
2424004023NRG24211220230608033
|
22/12/2023
|
Sobha Paika
|
2424004023WL073285
|
Sobha Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008196
|
|
SHOBHA RANI PAIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-023-005/97934
(LOBARSINGI)
|
2424004023NRG24211220230608034
|
22/12/2023
|
Subhadra Paika
|
2424004023WL073285
|
Subhadra Paika
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008185
|
|
SUBHADRA PAIKA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-023-005/98096
(LOBARSINGI)
|
2424004023NRG24211220230608041
|
22/12/2023
|
Damayanti Dandasena
|
2424004023WL073285
|
Damayanti Dandasena
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008195
|
|
DAMAYANTI DANDASENA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-023-005/99315
(LOBARSINGI)
|
2424004023NRG24211220230608045
|
22/12/2023
|
Sahadev Patro
|
2424004023WL073285
|
Sahadev Patro
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008204
|
|
SAHADEB PATRA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-023-006/29190
(LOBARSINGI)
|
2424004023NRG24201220230606666
|
22/12/2023
|
Kandhuni Nayak
|
2424004023WL073115
|
Kandhuni Nayak
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549008194
|
|
KONDHUNI NAYAK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-023-006/97380
(LOBARSINGI)
|
2424004023NRG24201220230606830
|
22/12/2023
|
Sambari Nayak
|
2424004023WL073142
|
Sambari Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008198
|
|
SAMBARI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23346
|
23346
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-023-003/150012544
(LOBARSINGI)
|
2424004023NRG24201220230606745
|
22/12/2023
|
Susanta Kumar Raita
|
2424004023WL073139
|
Susanta Kumar Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008240
|
|
MR SUSANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-023-001/98085
(LOBARSINGI)
|
2424004023NRG24201220230606706
|
22/12/2023
|
Debaraj Nayak
|
2424004023WL073128
|
Debaraj Nayak
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
09/03/2024
|
|
1549008271
|
|
DEBARAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-023-002/8931
(LOBARSINGI)
|
2424004023NRG24201220230606842
|
22/12/2023
|
Abhimanyu Nayak
|
2424004023WL073146
|
Abhimanyu Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008225
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-023-002/96327
(LOBARSINGI)
|
2424004023NRG24201220230606832
|
22/12/2023
|
Biswanath Paika
|
2424004023WL073143
|
Biswanath Paika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008243
|
|
MR BISWANATH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-023-002/96327
(LOBARSINGI)
|
2424004023NRG24201220230606833
|
22/12/2023
|
Lili Paik
|
2424004023WL073143
|
Lili Paik
|
00415
|
SBIN0008873
|
479
|
479
|
Processed
|
09/03/2024
|
|
1549008269
|
|
MS LILI PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-023-003/100409
(LOBARSINGI)
|
2424004023NRG24201220230606737
|
22/12/2023
|
Darjina Lima
|
2424004023WL073138
|
Darjina Lima
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008259
|
|
MRS DIRJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-023-003/100409
(LOBARSINGI)
|
2424004023NRG24201220230606736
|
22/12/2023
|
Gunaram Lima
|
2424004023WL073138
|
Gunaram Lima
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008235
|
|
MR GUNARAM LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24201220230606741
|
22/12/2023
|
Harikrushna Ratna Bisoyi
|
2424004023WL073139
|
Harikrushna Ratna Bisoyi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008253
|
|
MR HARIKRUSHNA RATNABISOY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24201220230606740
|
22/12/2023
|
Prabhanjan Ratna Bisoyi
|
2424004023WL073139
|
Prabhanjan Ratna Bisoyi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008221
|
|
PRABHANJAN RATNA BISHOYI
|
ICICI BANK LTD(508534)
|
|
34
|
MOHONA
|
OR-24-004-023-003/15000967
(LOBARSINGI)
|
2424004023NRG24201220230606742
|
22/12/2023
|
Manoranjan Ratnabisoyi
|
2424004023WL073139
|
Manoranjan Ratnabisoyi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008214
|
|
MR MANORANJAN RATNABISOYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-003/1500112636
(LOBARSINGI)
|
2424004023NRG24201220230606743
|
22/12/2023
|
Jagannath Sahu
|
2424004023WL073139
|
Jagannath Sahu
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008229
|
|
JAGANNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-023-003/15001141
(LOBARSINGI)
|
2424004023NRG24201220230606744
|
22/12/2023
|
Laxmi Pujari
|
2424004023WL073139
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008274
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-023-003/150012545
(LOBARSINGI)
|
2424004023NRG24201220230606746
|
22/12/2023
|
Sujit Kumar Ratna Bishoyi
|
2424004023WL073139
|
Sujit Kumar Ratna Bishoyi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008252
|
|
MR SUJIT KUMAR RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-023-003/150012610
(LOBARSINGI)
|
2424004023NRG24201220230606747
|
22/12/2023
|
Arjuna Bisoi
|
2424004023WL073139
|
Arjuna Bisoi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008226
|
|
MR ARJUNA BISOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-023-003/28441
(LOBARSINGI)
|
2424004023NRG24201220230606717
|
22/12/2023
|
Malati Raito
|
2424004023WL073131
|
Malati Raito
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008215
|
|
MALATI RAITO
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-023-003/28842
(LOBARSINGI)
|
2424004023NRG24201220230606874
|
22/12/2023
|
Mangala Naika
|
2424004023WL073152
|
Mangala Naika
|
00415
|
SBIN0008873
|
798
|
798
|
Rejected
|
09/03/2024
|
|
1549008223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOHONA
|
OR-24-004-023-003/8957
(LOBARSINGI)
|
2424004023NRG24201220230606730
|
22/12/2023
|
Bilasa Naika
|
2424004023WL073136
|
Bilasa Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008255
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-003/8961
(LOBARSINGI)
|
2424004023NRG24201220230606674
|
22/12/2023
|
Sabitri Naika
|
2424004023WL073118
|
Sabitri Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008244
|
|
Sabitri Naika
|
INDUSIND BANK(607189)
|
|
43
|
MOHONA
|
OR-24-004-023-003/8972
(LOBARSINGI)
|
2424004023NRG24201220230606824
|
22/12/2023
|
Kura Naika
|
2424004023WL073140
|
Kura Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008245
|
|
MR KURA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-003/8999
(LOBARSINGI)
|
2424004023NRG24201220230606728
|
22/12/2023
|
Subasini Sabar
|
2424004023WL073135
|
Subasini Sabar
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008249
|
|
MRS SUBASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-023-003/9018
(LOBARSINGI)
|
2424004023NRG24201220230606732
|
22/12/2023
|
Thabir Naika
|
2424004023WL073137
|
Thabir Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008250
|
|
THABIRA NAIK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24201220230606750
|
22/12/2023
|
Pramilaratna Bisoi
|
2424004023WL073139
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008237
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24201220230606751
|
22/12/2023
|
Dinabandhu Raita
|
2424004023WL073139
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008248
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24201220230606752
|
22/12/2023
|
Gobinda Raita
|
2424004023WL073139
|
Gobinda Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008216
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-003/9067
(LOBARSINGI)
|
2424004023NRG24201220230606754
|
22/12/2023
|
Srimati Dalai
|
2424004023WL073139
|
Srimati Dalai
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549008270
|
|
MRS SHRIMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-003/9074
(LOBARSINGI)
|
2424004023NRG24201220230606755
|
22/12/2023
|
Ananda Kumar Karji
|
2424004023WL073139
|
Ananda Kumar Karji
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008224
|
|
MAMATARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-003/9075
(LOBARSINGI)
|
2424004023NRG24201220230606756
|
22/12/2023
|
Maheswara Pujari
|
2424004023WL073139
|
Maheswara Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008217
|
|
MAHESWARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-003/9078
(LOBARSINGI)
|
2424004023NRG24201220230606759
|
22/12/2023
|
Basudev Bisoyi Ratna
|
2424004023WL073139
|
Basudev Bisoyi Ratna
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008219
|
|
MR BASUDEV BISOYIRATNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24201220230606762
|
22/12/2023
|
Laxmi Raita
|
2424004023WL073139
|
Laxmi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008233
|
|
Laxmi Raita
|
INDUSIND BANK(607189)
|
|
54
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24201220230606761
|
22/12/2023
|
Trinath Raita
|
2424004023WL073139
|
Trinath Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008210
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24201220230606763
|
22/12/2023
|
Madhusudan Raita
|
2424004023WL073139
|
Madhusudan Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008218
|
|
Madhusudan Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MOHONA
|
OR-24-004-023-003/97432
(LOBARSINGI)
|
2424004023NRG24201220230606767
|
22/12/2023
|
Abhimanyu Raita
|
2424004023WL073139
|
Abhimanyu Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008227
|
|
MR ABHIMANYU RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-003/97435
(LOBARSINGI)
|
2424004023NRG24201220230606769
|
22/12/2023
|
Bijaya kumar Karjee
|
2424004023WL073139
|
Bijaya kumar Karjee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008212
|
|
BIJAYA KUMAR KARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-023-003/97996
(LOBARSINGI)
|
2424004023NRG24201220230606733
|
22/12/2023
|
Pinki Naika
|
2424004023WL073137
|
Pinki Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008241
|
|
MRS PINKI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-023-003/99346
(LOBARSINGI)
|
2424004023NRG24201220230606772
|
22/12/2023
|
Arjun Bisoyee
|
2424004023WL073139
|
Arjun Bisoyee
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008251
|
|
ARJUNA KUMAR BISOYEE
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-023-003/99372
(LOBARSINGI)
|
2424004023NRG24201220230606773
|
22/12/2023
|
Shibaprasad Bishoyi Ratna
|
2424004023WL073139
|
Shibaprasad Bishoyi Ratna
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008263
|
|
MR SIBPRASAD BISHOYRATNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24201220230606776
|
22/12/2023
|
Aruna kumar raita
|
2424004023WL073139
|
Aruna kumar raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008268
|
|
MR ARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG24201220230606779
|
22/12/2023
|
Giridhari Raita
|
2424004023WL073139
|
Giridhari Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008232
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-023-003/99395
(LOBARSINGI)
|
2424004023NRG24201220230606780
|
22/12/2023
|
Rajiv Kumar Gouda
|
2424004023WL073139
|
Rajiv Kumar Gouda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549008184
|
|
Rajib Kumar Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MOHONA
|
OR-24-004-023-004/28816
(LOBARSINGI)
|
2424004023NRG24201220230606720
|
22/12/2023
|
Rabindra mallik
|
2424004023WL073132
|
Rabindra mallik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008265
|
|
Rabindra Mallik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHONA
|
OR-24-004-023-004/8861
(LOBARSINGI)
|
2424004023NRG24201220230606676
|
22/12/2023
|
Damba Mallik
|
2424004023WL073119
|
Damba Mallik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008262
|
|
MR DAMBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24201220230606668
|
22/12/2023
|
Binod Mallik
|
2424004023WL073116
|
Binod Mallik
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549008257
|
|
BINOD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MOHONA
|
OR-24-004-023-004/8864
(LOBARSINGI)
|
2424004023NRG24201220230606669
|
22/12/2023
|
Jhili Mallik
|
2424004023WL073116
|
Jhili Mallik
|
00415
|
SBIN0008873
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549008266
|
|
MRS JHILI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-023-004/96824
(LOBARSINGI)
|
2424004023NRG24201220230606672
|
22/12/2023
|
Gurubari Mallik
|
2424004023WL073117
|
Gurubari Mallik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008258
|
|
MRS GURUBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-023-004/98082
(LOBARSINGI)
|
2424004023NRG24201220230606683
|
22/12/2023
|
Lalita Mallik
|
2424004023WL073122
|
Lalita Mallik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008264
|
|
MRS LALITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24211220230608008
|
22/12/2023
|
Nilambar Pujari
|
2424004023WL073285
|
Nilambar Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008273
|
|
MRS NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24211220230608011
|
22/12/2023
|
Baishnab Karjee
|
2424004023WL073285
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008211
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-023-005/8681
(LOBARSINGI)
|
2424004023NRG24211220230608014
|
22/12/2023
|
Rambha Paik
|
2424004023WL073285
|
Rambha Paik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008220
|
|
RAMBHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24211220230608015
|
22/12/2023
|
Harichandra Paika
|
2424004023WL073285
|
Harichandra Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008231
|
|
HARISCHANDRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MOHONA
|
OR-24-004-023-005/8698
(LOBARSINGI)
|
2424004023NRG24211220230608016
|
22/12/2023
|
Mari Bisoyi
|
2424004023WL073285
|
Mari Bisoyi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008261
|
|
Mari Bisoyi
|
INDUSIND BANK(607189)
|
|
75
|
MOHONA
|
OR-24-004-023-005/8699
(LOBARSINGI)
|
2424004023NRG24201220230606725
|
22/12/2023
|
Sulan Mali
|
2424004023WL073134
|
Sulan Mali
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008254
|
|
MRS SULAN MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-023-005/8700
(LOBARSINGI)
|
2424004023NRG24201220230606836
|
22/12/2023
|
Elasa Bardhana
|
2424004023WL073144
|
Elasa Bardhana
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008272
|
|
MRS ILAS BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-023-005/8720
(LOBARSINGI)
|
2424004023NRG24211220230608017
|
22/12/2023
|
Kuni Ghadaie Patro
|
2424004023WL073285
|
Kuni Ghadaie Patro
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008276
|
|
KUNI GHADAIPATRA
|
CANARA BANK(508532)
|
|
78
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24211220230608020
|
22/12/2023
|
Shyamaghana Beherdalai
|
2424004023WL073285
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008228
|
|
MR SHYAMAGHANA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-023-005/8745
(LOBARSINGI)
|
2424004023NRG24211220230608023
|
22/12/2023
|
Dukhishyam Gouda
|
2424004023WL073285
|
Dukhishyam Gouda
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008230
|
|
Dukhishyam Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MOHONA
|
OR-24-004-023-005/8782
(LOBARSINGI)
|
2424004023NRG24211220230608026
|
22/12/2023
|
Radha Ghadaie Patro
|
2424004023WL073285
|
Radha Ghadaie Patro
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008242
|
|
MRS RADHA GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24211220230608028
|
22/12/2023
|
Nilandri Tripathy
|
2424004023WL073285
|
Nilandri Tripathy
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008246
|
|
MRS NILANDRI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-023-005/97425
(LOBARSINGI)
|
2424004023NRG24201220230606695
|
22/12/2023
|
Chaitanya Mandala
|
2424004023WL073125
|
Chaitanya Mandala
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008213
|
|
CHAITANYA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOHONA
|
OR-24-004-023-005/97425
(LOBARSINGI)
|
2424004023NRG24201220230606694
|
22/12/2023
|
Sitarama Mandala
|
2424004023WL073125
|
Sitarama Mandala
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549008256
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-023-005/97426
(LOBARSINGI)
|
2424004023NRG24211220230608032
|
22/12/2023
|
Gunju Mandala
|
2424004023WL073285
|
Gunju Mandala
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008260
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-023-005/97937
(LOBARSINGI)
|
2424004023NRG24211220230608036
|
22/12/2023
|
Surekha Paika
|
2424004023WL073285
|
Surekha Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008234
|
|
SUREKHA PAIKA
|
CANARA BANK(508532)
|
|
86
|
MOHONA
|
OR-24-004-023-005/97961
(LOBARSINGI)
|
2424004023NRG24211220230608037
|
22/12/2023
|
Balakrushna Patra
|
2424004023WL073285
|
Balakrushna Patra
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008236
|
|
MR BALAKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-023-005/97961
(LOBARSINGI)
|
2424004023NRG24211220230608038
|
22/12/2023
|
Nilakantha Patra
|
2424004023WL073285
|
Nilakantha Patra
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008238
|
|
MR NILAKANTHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-023-005/98091
(LOBARSINGI)
|
2424004023NRG24211220230608040
|
22/12/2023
|
Babi Karjee
|
2424004023WL073285
|
Babi Karjee
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008209
|
|
Mr. BABI KARJEE W/O TRILOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-023-005/98091
(LOBARSINGI)
|
2424004023NRG24211220230608039
|
22/12/2023
|
Trilochana Karji
|
2424004023WL073285
|
Trilochana Karji
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008239
|
|
MR TRILOCHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-023-005/99227
(LOBARSINGI)
|
2424004023NRG24211220230608042
|
22/12/2023
|
Saibani Paika
|
2424004023WL073285
|
Saibani Paika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008267
|
|
MRS SAIBANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-023-005/99229
(LOBARSINGI)
|
2424004023NRG24211220230608044
|
22/12/2023
|
Gangadhara Paik
|
2424004023WL073285
|
Gangadhara Paik
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008247
|
|
MR GANGADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24211220230608047
|
22/12/2023
|
Laxmi Pujari
|
2424004023WL073285
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008275
|
|
LAKSHMI PUJARI
|
CANARA BANK(508532)
|
|
93
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24211220230608046
|
22/12/2023
|
Narayan Pujari
|
2424004023WL073285
|
Narayan Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549008222
|
|
MR NARAYANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69760
|
69760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94291
|
94291
|
|
|
|
|
|
|
|