Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:10:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_260923APB_FTO_570867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-007-001/3858
(CHANDIPUT) 		2424004007NRG24250920230358842 26/09/2023 Kunal Nayak 2424004007WL031725 Kunal Nayak 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329367890 KUNAL NAYAKA CANARA BANK(508532)
SubTotal 1422 1422
2 MOHONA OR-24-004-007-001/3775
(CHANDIPUT) 		2424004007NRG24250920230358826 26/09/2023 Dukhisyam Patro 2424004007WL031725 Dukhisyam Patro 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368019 Mr. DUKHISYAM PATRA INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3776
(CHANDIPUT) 		2424004007NRG24250920230358827 26/09/2023 Surendro Nayak 2424004007WL031725 Surendro Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367994 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-007-001/3789
(CHANDIPUT) 		2424004007NRG24250920230358828 26/09/2023 Santosh Rauto 2424004007WL031725 Santosh Rauto 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367941 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24250920230358829 26/09/2023 BRAJABANDHU RAUT 2424004007WL031725 BRAJABANDHU RAUT 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367916 Mr. BRAJABANDHU ROUT INDIAN BANK(607105)
6 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24250920230358830 26/09/2023 Mami Rauto 2424004007WL031725 Mami Rauto 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367917 Mrs. MAMI ROUT INDIAN BANK(607105)
7 MOHONA OR-24-004-007-001/3793
(CHANDIPUT) 		2424004007NRG24250920230358831 26/09/2023 Bidyadhar Lima 2424004007WL031725 Bidyadhar Lima 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367997 BIDYADHAR LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-007-001/3794
(CHANDIPUT) 		2424004007NRG24250920230358832 26/09/2023 Basuni Karjee 2424004007WL031725 Basuni Karjee 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367940 Mrs. BASINI KARJEE INDIAN BANK(607105)
9 MOHONA OR-24-004-007-001/3799
(CHANDIPUT) 		2424004007NRG24250920230358833 26/09/2023 Mahima Paik 2424004007WL031725 Mahima Paik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367991 Mr. MOHIMA PAIK INDIAN BANK(607105)
10 MOHONA OR-24-004-007-001/3816
(CHANDIPUT) 		2424004007NRG24260920230359695 26/09/2023 Mukta Paiko 2424004007WL032048 Mukta Paiko 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367945 Mrs. MUKUTA PAIK INDIAN BANK(607105)
11 MOHONA OR-24-004-007-001/3820
(CHANDIPUT) 		2424004007NRG24250920230358834 26/09/2023 Kumari Paricha 2424004007WL031725 Kumari Paricha 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368000 Mrs. KUMARI PARICHHA INDIAN BANK(607105)
12 MOHONA OR-24-004-007-001/3824
(CHANDIPUT) 		2424004007NRG24250920230358835 26/09/2023 Dukhi Dalai 2424004007WL031725 Dukhi Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368006 Mrs. DUKHI PARICHHA INDIAN BANK(607105)
13 MOHONA OR-24-004-007-001/3825
(CHANDIPUT) 		2424004007NRG24250920230358836 26/09/2023 Ramesh Paiko 2424004007WL031725 Ramesh Paiko 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367891 Mr. RAMESH PAIK PAIKA INDIAN BANK(607105)
14 MOHONA OR-24-004-007-001/3846
(CHANDIPUT) 		2424004007NRG24250920230358837 26/09/2023 Amalu Parichha 2424004007WL031725 Amalu Parichha 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367912 AMALU PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-007-001/3854
(CHANDIPUT) 		2424004007NRG24250920230358839 26/09/2023 Kumari Patro 2424004007WL031725 Kumari Patro 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367949 Mrs. KUMARI PATRO INDIAN BANK(607105)
16 MOHONA OR-24-004-007-001/3857
(CHANDIPUT) 		2424004007NRG24250920230358840 26/09/2023 Kumari Dalai 2424004007WL031725 Kumari Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368001 Mrs. KUMARI DALAI INDIAN BANK(607105)
17 MOHONA OR-24-004-007-001/3858
(CHANDIPUT) 		2424004007NRG24250920230358841 26/09/2023 Lakhmana Nayak 2424004007WL031725 Lakhmana Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368004 LAKSHMAN NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-007-001/98276
(CHANDIPUT) 		2424004007NRG24250920230358843 26/09/2023 Golakbihari paika 2424004007WL031725 Golakbihari paika 00176 IDIB000C057 1659 1659 Rejected 10/11/2023 7329367951 Aadhaar Number not Mapped to Account Number
19 MOHONA OR-24-004-007-001/98276
(CHANDIPUT) 		2424004007NRG24250920230358844 26/09/2023 Sabitri paika 2424004007WL031725 Sabitri paika 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367998 Mr. GOLAK BIHARI PAIK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-002/4013
(CHANDIPUT) 		2424004007NRG24260920230359678 26/09/2023 Bikram Behera 2424004007WL032046 Bikram Behera 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367901 Mr. BIKRAM BEHERA INDIAN BANK(607105)
21 MOHONA OR-24-004-007-002/4013
(CHANDIPUT) 		2424004007NRG24260920230359679 26/09/2023 Suchita Behera 2424004007WL032046 Suchita Behera 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367967 Mrs. SUCHITA BEHERA INDIAN BANK(607105)
22 MOHONA OR-24-004-007-002/97318
(CHANDIPUT) 		2424004007NRG24260920230359814 26/09/2023 Balmina Dalbehera 2424004007WL032073 Balmina Dalbehera 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367924 Smt. BALMINA DALABEHERA INDIAN BANK(607105)
23 MOHONA OR-24-004-007-003/4288
(CHANDIPUT) 		2424004007NRG24260920230359703 26/09/2023 MANUA RAITA 2424004007WL032049 MANUA RAITA 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368017 Mr. MANUA RAITA INDIAN BANK(607105)
24 MOHONA OR-24-004-007-003/4293
(CHANDIPUT) 		2424004007NRG24260920230359754 26/09/2023 Nara Majhe 2424004007WL032055 Nara Majhe 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367902 Mr. NARA MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-007-003/4298
(CHANDIPUT) 		2424004007NRG24260920230359755 26/09/2023 Abraham Majhe 2424004007WL032055 Abraham Majhe 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367972 Mr. ABRAHAM MAJHI INDIAN BANK(607105)
26 MOHONA OR-24-004-007-003/4298
(CHANDIPUT) 		2424004007NRG24260920230359756 26/09/2023 Ramakanti Majhi 2424004007WL032055 Ramakanti Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367976 Mrs. RAMAKAKANTI MAJHI INDIAN BANK(607105)
27 MOHONA OR-24-004-007-003/4305
(CHANDIPUT) 		2424004007NRG24260920230359757 26/09/2023 Amulya Majhi 2424004007WL032055 Amulya Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368030 Mr. AMULYA MAJHI INDIAN BANK(607105)
28 MOHONA OR-24-004-007-003/4305
(CHANDIPUT) 		2424004007NRG24260920230359758 26/09/2023 Srimati Prakasini Majhi 2424004007WL032055 Srimati Prakasini Majhi 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367985 Mrs. PRAKASHANI MAJHI INDIAN BANK(607105)
29 MOHONA OR-24-004-007-003/97297
(CHANDIPUT) 		2424004007NRG24260920230359704 26/09/2023 Kasinath Nayak 2424004007WL032049 Kasinath Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367977 Mr. KASINATH NAYAK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-003/97297
(CHANDIPUT) 		2424004007NRG24260920230359705 26/09/2023 TAMALA NAYAK 2424004007WL032049 TAMALA NAYAK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367992 Mrs. Tamala Nayak INDIAN BANK(607105)
31 MOHONA OR-24-004-007-003/97300
(CHANDIPUT) 		2424004007NRG24260920230359735 26/09/2023 Sankar Raita 2424004007WL032053 Sankar Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367947 Mr. SANKAR RAITA INDIAN BANK(607105)
32 MOHONA OR-24-004-007-004/100326
(CHANDIPUT) 		2424004007NRG24260920230359759 26/09/2023 Chandini Mali 2424004007WL032055 Chandini Mali 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367948 Mrs. CHANDINI MALI INDIAN BANK(607105)
33 MOHONA OR-24-004-007-004/3442
(CHANDIPUT) 		2424004007NRG24260920230359674 26/09/2023 Benjamin Nayak 2424004007WL032045 Benjamin Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368002 Mr. BENJAMIN NAYAK INDIAN BANK(607105)
34 MOHONA OR-24-004-007-006/3862
(CHANDIPUT) 		2424004007NRG24250920230358868 26/09/2023 MITHUN MALI 2424004007WL031727 MITHUN MALI 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368007 Mr. MITHUN MALI INDIAN BANK(607105)
35 MOHONA OR-24-004-007-006/4233
(CHANDIPUT) 		2424004007NRG24250920230358869 26/09/2023 TARI SABAR 2424004007WL031727 TARI SABAR 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367996 Ms. TARI SABAR INDIAN BANK(607105)
36 MOHONA OR-24-004-007-006/4238
(CHANDIPUT) 		2424004007NRG24250920230358870 26/09/2023 Babudhana Nayak 2424004007WL031727 Babudhana Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367960 Mr. BABUDHAN NAYAK INDIAN BANK(607105)
37 MOHONA OR-24-004-007-006/4238
(CHANDIPUT) 		2424004007NRG24250920230358871 26/09/2023 padmabati nayak 2424004007WL031727 padmabati nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368022 Mrs. PADMABATI NAYAK INDIAN BANK(607105)
38 MOHONA OR-24-004-007-006/4241
(CHANDIPUT) 		2424004007NRG24250920230358872 26/09/2023 Panchami Pradhana 2424004007WL031727 Panchami Pradhana 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367963 Mrs. PANCHAMI PRADHAN INDIAN BANK(607105)
39 MOHONA OR-24-004-007-006/4244
(CHANDIPUT) 		2424004007NRG24250920230358873 26/09/2023 Jema Nayak 2424004007WL031727 Jema Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368031 Mrs. JEMA NAYAK INDIAN BANK(607105)
40 MOHONA OR-24-004-007-006/4245
(CHANDIPUT) 		2424004007NRG24250920230358874 26/09/2023 Lili Nayak 2424004007WL031727 Lili Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367914 Mrs. LILI NAYAK INDIAN BANK(607105)
41 MOHONA OR-24-004-007-006/4247
(CHANDIPUT) 		2424004007NRG24250920230358875 26/09/2023 Abraham Nayak 2424004007WL031727 Abraham Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368034 ABRAHAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-007-006/4248
(CHANDIPUT) 		2424004007NRG24250920230358876 26/09/2023 Kuntala Nayak 2424004007WL031727 Kuntala Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367981 Mrs. KUNTALA NAYAK INDIAN BANK(607105)
43 MOHONA OR-24-004-007-006/4249
(CHANDIPUT) 		2424004007NRG24250920230358877 26/09/2023 Bipra Sabar 2424004007WL031727 Bipra Sabar 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367974 MR BIPRA SABAR STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-007-006/4250
(CHANDIPUT) 		2424004007NRG24250920230358878 26/09/2023 Amadini Sabara 2424004007WL031727 Amadini Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367895 Mrs. AMDANI SABAR INDIAN BANK(607105)
45 MOHONA OR-24-004-007-006/4251
(CHANDIPUT) 		2424004007NRG24250920230358879 26/09/2023 Lakhymi Sabara 2424004007WL031727 Lakhymi Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367899 Mrs. LAXMI SABAR INDIAN BANK(607105)
46 MOHONA OR-24-004-007-006/4256
(CHANDIPUT) 		2424004007NRG24250920230358880 26/09/2023 Nilakantha Dalabehera 2424004007WL031727 Nilakantha Dalabehera 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368033 Mr. NILAKANTHA DALABEHERA INDIAN BANK(607105)
47 MOHONA OR-24-004-007-006/4264
(CHANDIPUT) 		2424004007NRG24250920230358881 26/09/2023 Kumari Gamanga 2424004007WL031727 Kumari Gamanga 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367946 Mrs. KUMARI GAMANG INDIAN BANK(607105)
48 MOHONA OR-24-004-007-006/4265
(CHANDIPUT) 		2424004007NRG24250920230358882 26/09/2023 Malli Gamanga 2424004007WL031727 Malli Gamanga 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367894 Mrs. MALLI GAMANGA INDIAN BANK(607105)
49 MOHONA OR-24-004-007-006/4266
(CHANDIPUT) 		2424004007NRG24250920230358883 26/09/2023 Suku Raita 2424004007WL031727 Suku Raita 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367915 Mr. SUKU RAITA INDIAN BANK(607105)
50 MOHONA OR-24-004-007-006/4266
(CHANDIPUT) 		2424004007NRG24250920230358884 26/09/2023 Susanta Raita 2424004007WL031727 Susanta Raita 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367989 Mr. SUSANT RAITA INDIAN BANK(607105)
51 MOHONA OR-24-004-007-006/4268
(CHANDIPUT) 		2424004007NRG24250920230358885 26/09/2023 Puspita Nayak 2424004007WL031727 Puspita Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367954 Mrs. PUSPITA NAYAK INDIAN BANK(607105)
52 MOHONA OR-24-004-007-006/4272
(CHANDIPUT) 		2424004007NRG24250920230358886 26/09/2023 Sulami Mandala 2424004007WL031727 Sulami Mandala 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368032 Mrs. SULAMI MANDAL INDIAN BANK(607105)
53 MOHONA OR-24-004-007-006/4273
(CHANDIPUT) 		2424004007NRG24250920230358887 26/09/2023 Denda Mandala 2424004007WL031727 Denda Mandala 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367999 Mrs. PRAMILA MANDAL INDIAN BANK(607105)
54 MOHONA OR-24-004-007-006/4281
(CHANDIPUT) 		2424004007NRG24250920230358888 26/09/2023 Tilotama Dalabehera 2424004007WL031727 Tilotama Dalabehera 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367986 Mrs. TILOTAMA DALABEHERA INDIAN BANK(607105)
55 MOHONA OR-24-004-007-006/98256
(CHANDIPUT) 		2424004007NRG24250920230358889 26/09/2023 Rina Nayaka 2424004007WL031727 Rina Nayaka 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367982 Mrs. RINA NAYAK INDIAN BANK(607105)
56 MOHONA OR-24-004-007-006/98260
(CHANDIPUT) 		2424004007NRG24250920230358890 26/09/2023 Sanjay Mali 2424004007WL031727 Sanjay Mali 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368009 Mr. SANJAY MALI INDIAN BANK(607105)
57 MOHONA OR-24-004-007-006/98260
(CHANDIPUT) 		2424004007NRG24250920230358891 26/09/2023 Sanjuta Mali 2424004007WL031727 Sanjuta Mali 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367929 Mrs. SANJUTA MALI INDIAN BANK(607105)
58 MOHONA OR-24-004-007-006/98263
(CHANDIPUT) 		2424004007NRG24250920230358892 26/09/2023 Banki Nayak 2424004007WL031727 Banki Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368016 Mrs. PINKI NAYAK INDIAN BANK(607105)
59 MOHONA OR-24-004-007-006/98265
(CHANDIPUT) 		2424004007NRG24250920230358893 26/09/2023 Ganga Nayak 2424004007WL031727 Ganga Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367930 Mrs. GANGA NAYAK INDIAN BANK(607105)
60 MOHONA OR-24-004-007-006/98266
(CHANDIPUT) 		2424004007NRG24250920230358894 26/09/2023 Sasmita Mali 2424004007WL031727 Sasmita Mali 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367950 Mrs. SASMITA MALI INDIAN BANK(607105)
61 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24250920230358895 26/09/2023 Sebati Nayak 2424004007WL031727 Sebati Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367922 Mrs. SEBATI NAYAK INDIAN BANK(607105)
62 MOHONA OR-24-004-007-006/98269
(CHANDIPUT) 		2424004007NRG24250920230358896 26/09/2023 MEKHAL MANDAL 2424004007WL031727 MEKHAL MANDAL 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367928 Mr. MIKHAEL MANDAL INDIAN BANK(607105)
63 MOHONA OR-24-004-007-007/4128
(CHANDIPUT) 		2424004007NRG24260920230359737 26/09/2023 Pratima Gauda 2424004007WL032053 Pratima Gauda 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367913 Pratima Goud AIRTEL PAYMENTS BANK LIMITED(990288)
64 MOHONA OR-24-004-007-007/4128
(CHANDIPUT) 		2424004007NRG24260920230359736 26/09/2023 Santun Gauda 2424004007WL032053 Santun Gauda 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368035 Mr. SANTANU KUMAR GAUD INDIAN BANK(607105)
65 MOHONA OR-24-004-007-007/4165
(CHANDIPUT) 		2424004007NRG24260920230359707 26/09/2023 Mithun Nayak 2424004007WL032049 Mithun Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367936 MR MITHUN NAYAK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-007-007/4165
(CHANDIPUT) 		2424004007NRG24260920230359706 26/09/2023 RITA NAYAK 2424004007WL032049 RITA NAYAK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367993 Mrs. Rita Nayak INDIAN BANK(607105)
67 MOHONA OR-24-004-007-007/6033
(CHANDIPUT) 		2424004007NRG24260920230359687 26/09/2023 Tarani Gouda 2424004007WL032047 Tarani Gouda 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367907 TARINI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
68 MOHONA OR-24-004-007-008/4189
(CHANDIPUT) 		2424004007NRG24260920230359675 26/09/2023 Rebati Gouda 2424004007WL032045 Rebati Gouda 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368023 Mrs. REBATI GOUD INDIAN BANK(607105)
69 MOHONA OR-24-004-007-008/4197
(CHANDIPUT) 		2424004007NRG24260920230359747 26/09/2023 Rajani Dalai 2424004007WL032054 Rajani Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367944 MRS RAJANI DALAI STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-007-008/4197
(CHANDIPUT) 		2424004007NRG24260920230359746 26/09/2023 Trinath Dalai 2424004007WL032054 Trinath Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367918 Mr. TRINATH DALAI INDIAN BANK(607105)
71 MOHONA OR-24-004-007-009/250001369
(CHANDIPUT) 		2424004007NRG24260920230359676 26/09/2023 SATYABHAMA DALAI 2424004007WL032045 SATYABHAMA DALAI 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367971 Mrs. SATYABHAMA SABAR INDIAN BANK(607105)
72 MOHONA OR-24-004-007-009/3780
(CHANDIPUT) 		2424004007NRG24260920230359677 26/09/2023 KASTURI SABAR 2424004007WL032045 KASTURI SABAR 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367959 Mrs. KASTURI SABAR INDIAN BANK(607105)
73 MOHONA OR-24-004-007-009/3876
(CHANDIPUT) 		2424004007NRG24260920230359697 26/09/2023 Jinima Dalai 2424004007WL032048 Jinima Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367969 Mrs. JINIMA DALAI INDIAN BANK(607105)
74 MOHONA OR-24-004-007-009/3876
(CHANDIPUT) 		2424004007NRG24260920230359696 26/09/2023 Subrat Dalai 2424004007WL032048 Subrat Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367968 MR SUBRAT DALAI STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-007-009/3892
(CHANDIPUT) 		2424004007NRG24260920230359718 26/09/2023 Bijay Nayak 2424004007WL032051 Bijay Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367942 Mr. BIJAYA NAYAK INDIAN BANK(607105)
76 MOHONA OR-24-004-007-009/3892
(CHANDIPUT) 		2424004007NRG24260920230359719 26/09/2023 Parbati Nayak 2424004007WL032051 Parbati Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367927 Ms. PARBATI NAYAK INDIAN BANK(607105)
77 MOHONA OR-24-004-007-009/3893
(CHANDIPUT) 		2424004007NRG24260920230359680 26/09/2023 Durya Molick 2424004007WL032046 Durya Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368013 Mr. DURYA MALICK INDIAN BANK(607105)
78 MOHONA OR-24-004-007-009/3893
(CHANDIPUT) 		2424004007NRG24260920230359681 26/09/2023 Nilo Molick 2424004007WL032046 Nilo Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367893 Mrs. NILAMANI MALIK INDIAN BANK(607105)
79 MOHONA OR-24-004-007-009/3894
(CHANDIPUT) 		2424004007NRG24260920230359728 26/09/2023 Babita Dolai 2424004007WL032052 Babita Dolai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368021 Mrs. BABITA DALAI INDIAN BANK(607105)
80 MOHONA OR-24-004-007-009/3894
(CHANDIPUT) 		2424004007NRG24260920230359726 26/09/2023 Kesaba Dolai 2424004007WL032052 Kesaba Dolai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367925 Mr. KESHABA DALAI INDIAN BANK(607105)
81 MOHONA OR-24-004-007-009/3894
(CHANDIPUT) 		2424004007NRG24260920230359727 26/09/2023 Sashi Dolaie 2424004007WL032052 Sashi Dolaie 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367970 Mrs. SASHI DALAI INDIAN BANK(607105)
82 MOHONA OR-24-004-007-009/3899
(CHANDIPUT) 		2424004007NRG24260920230359720 26/09/2023 Arjuna Nayak 2424004007WL032051 Arjuna Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367932 Ms. ARJUN NAYAK NAYAK INDIAN BANK(607105)
83 MOHONA OR-24-004-007-009/3907
(CHANDIPUT) 		2424004007NRG24260920230359710 26/09/2023 Jai Dolaie 2424004007WL032049 Jai Dolaie 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367920 Mrs. JAI DALAI INDIAN BANK(607105)
84 MOHONA OR-24-004-007-009/3907
(CHANDIPUT) 		2424004007NRG24260920230359709 26/09/2023 Surendro Dolaie 2424004007WL032049 Surendro Dolaie 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367900 Mr. SURENDRA DALAI INDIAN BANK(607105)
85 MOHONA OR-24-004-007-009/3912
(CHANDIPUT) 		2424004007NRG24260920230359688 26/09/2023 Josada Molick 2424004007WL032047 Josada Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368028 Mrs. JASHODA MALLIK INDIAN BANK(607105)
86 MOHONA OR-24-004-007-009/3927
(CHANDIPUT) 		2424004007NRG24260920230359794 26/09/2023 Anita Behera 2424004007WL032065 Anita Behera 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367973 Mrs. ANITA BEHERA INDIAN BANK(607105)
87 MOHONA OR-24-004-007-009/3929
(CHANDIPUT) 		2424004007NRG24260920230359699 26/09/2023 Jhunu Dalai 2424004007WL032048 Jhunu Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367990 Mrs. JHUNU DALAI INDIAN BANK(607105)
88 MOHONA OR-24-004-007-009/3929
(CHANDIPUT) 		2424004007NRG24260920230359698 26/09/2023 Sauri Dalai 2424004007WL032048 Sauri Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367955 Mr. SAURI DALAI INDIAN BANK(607105)
89 MOHONA OR-24-004-007-009/3931
(CHANDIPUT) 		2424004007NRG24260920230359689 26/09/2023 Babula Dalai 2424004007WL032047 Babula Dalai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367988 Mr. BABULA DALAI INDIAN BANK(607105)
90 MOHONA OR-24-004-007-009/3977-B
(CHANDIPUT) 		2424004007NRG24260920230359701 26/09/2023 Saibani Malik 2424004007WL032048 Saibani Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367921 Mrs. SAIBANI MALIK INDIAN BANK(607105)
91 MOHONA OR-24-004-007-009/3977-B
(CHANDIPUT) 		2424004007NRG24260920230359700 26/09/2023 Tarini Malik 2424004007WL032048 Tarini Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367926 Mr. TARINI MALIK INDIAN BANK(607105)
92 MOHONA OR-24-004-007-010/3934
(CHANDIPUT) 		2424004007NRG24260920230359722 26/09/2023 Padmini Molick 2424004007WL032051 Padmini Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368011 Mrs. PADMINI MALLICK INDIAN BANK(607105)
93 MOHONA OR-24-004-007-010/3934
(CHANDIPUT) 		2424004007NRG24260920230359721 26/09/2023 Ramahari Mallik 2424004007WL032051 Ramahari Mallik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367908 Mr. RAMAHARI MALIK INDIAN BANK(607105)
94 MOHONA OR-24-004-007-011/250002045
(CHANDIPUT) 		2424004007NRG24260920230359748 26/09/2023 Banamali Mallik 2424004007WL032054 Banamali Mallik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368005 Mr. BANAMALI MALLIK INDIAN BANK(607105)
95 MOHONA OR-24-004-007-011/250002047
(CHANDIPUT) 		2424004007NRG24260920230359750 26/09/2023 Ananta Malik 2424004007WL032054 Ananta Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368015 Mr. ANANTA MALLIK INDIAN BANK(607105)
96 MOHONA OR-24-004-007-011/250002047
(CHANDIPUT) 		2424004007NRG24260920230359751 26/09/2023 Padma Malik 2424004007WL032054 Padma Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367975 Mr. PADMA MALLICK INDIAN BANK(607105)
97 MOHONA OR-24-004-007-011/3993
(CHANDIPUT) 		2424004007NRG24260920230359740 26/09/2023 SANTOSH MALLICK 2424004007WL032053 SANTOSH MALLICK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368008 Mr. SANTOSH MALLICK INDIAN BANK(607105)
98 MOHONA OR-24-004-007-011/3993
(CHANDIPUT) 		2424004007NRG24260920230359738 26/09/2023 Somnath Molick 2424004007WL032053 Somnath Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367892 Mr. SOMANATH MALIK INDIAN BANK(607105)
99 MOHONA OR-24-004-007-011/3993
(CHANDIPUT) 		2424004007NRG24260920230359739 26/09/2023 Tamala Mallick 2424004007WL032053 Tamala Mallick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368018 Mrs. TAMALA MALLIK INDIAN BANK(607105)
100 MOHONA OR-24-004-007-012/150012585
(CHANDIPUT) 		2424004007NRG24250920230358846 26/09/2023 SANTOSH MALLICK 2424004007WL031726 SANTOSH MALLICK 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368029 Mr. SANTOSH MALIK INDIAN BANK(607105)
101 MOHONA OR-24-004-007-012/150012585
(CHANDIPUT) 		2424004007NRG24250920230358847 26/09/2023 SUBASI MALLICK 2424004007WL031726 SUBASI MALLICK 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367983 Mrs. SUBASI MALIK INDIAN BANK(607105)
102 MOHONA OR-24-004-007-012/250002043
(CHANDIPUT) 		2424004007NRG24250920230358848 26/09/2023 Duhita Swain 2424004007WL031726 Duhita Swain 00176 IDIB000C057 237 237 Processed 10/11/2023 7329367956 Mrs. DUHITA SWAIN INDIAN BANK(607105)
103 MOHONA OR-24-004-007-012/3754
(CHANDIPUT) 		2424004007NRG24250920230358849 26/09/2023 Kuntala Malik 2424004007WL031726 Kuntala Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368014 Mrs. KUNTALA MALIK INDIAN BANK(607105)
104 MOHONA OR-24-004-007-012/3755
(CHANDIPUT) 		2424004007NRG24250920230358851 26/09/2023 Somanatha Mallick 2424004007WL031726 Somanatha Mallick 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367995 Mr. Somanatha Mallick INDIAN BANK(607105)
105 MOHONA OR-24-004-007-012/3755
(CHANDIPUT) 		2424004007NRG24250920230358850 26/09/2023 Tula Malik 2424004007WL031726 Tula Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367898 Mrs. TULA MALIK INDIAN BANK(607105)
106 MOHONA OR-24-004-007-012/3756
(CHANDIPUT) 		2424004007NRG24260920230359741 26/09/2023 Parbati Malik 2424004007WL032053 Parbati Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367897 PARBATI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
107 MOHONA OR-24-004-007-012/3758
(CHANDIPUT) 		2424004007NRG24250920230358852 26/09/2023 Amaya Dalai 2424004007WL031726 Amaya Dalai 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367961 Mr. AMAYA MALLICK INDIAN BANK(607105)
108 MOHONA OR-24-004-007-012/3759
(CHANDIPUT) 		2424004007NRG24260920230359744 26/09/2023 Chandrama Mallick 2424004007WL032053 Chandrama Mallick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367919 Mrs. CHANDRAMA MALIK INDIAN BANK(607105)
109 MOHONA OR-24-004-007-012/3759
(CHANDIPUT) 		2424004007NRG24260920230359742 26/09/2023 Gurubariya Malik 2424004007WL032053 Gurubariya Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367962 Mr. GURUBARIA MALLICK INDIAN BANK(607105)
110 MOHONA OR-24-004-007-012/3759
(CHANDIPUT) 		2424004007NRG24260920230359743 26/09/2023 Jhumpi Malik 2424004007WL032053 Jhumpi Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367896 Mrs. JHUMPI MALIK INDIAN BANK(607105)
111 MOHONA OR-24-004-007-012/3760
(CHANDIPUT) 		2424004007NRG24250920230358853 26/09/2023 Sombari Malik 2424004007WL031726 Sombari Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367910 Mrs. SAMBARI MALIK INDIAN BANK(607105)
112 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24250920230358854 26/09/2023 Bhakta Malik 2424004007WL031726 Bhakta Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368012 Mr. BHAKTA MALLICK INDIAN BANK(607105)
113 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24250920230358855 26/09/2023 Sombari Malik 2424004007WL031726 Sombari Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367957 Mrs. SAMBARI MALLIK INDIAN BANK(607105)
114 MOHONA OR-24-004-007-012/3762
(CHANDIPUT) 		2424004007NRG24250920230358857 26/09/2023 Dukhi Malik 2424004007WL031726 Dukhi Malik 00176 IDIB000C057 1422 1422 Rejected 10/11/2023 7329367984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MOHONA OR-24-004-007-012/3762
(CHANDIPUT) 		2424004007NRG24250920230358856 26/09/2023 Trinath Malik 2424004007WL031726 Trinath Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368003 Mr. TRINATH MALLICK INDIAN BANK(607105)
116 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24250920230358858 26/09/2023 Kalu Malik 2424004007WL031726 Kalu Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367905 Mr. KALU MALLICK INDIAN BANK(607105)
117 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24250920230358859 26/09/2023 Saraswati Malik 2424004007WL031726 Saraswati Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367906 SARSWATI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
118 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24250920230358860 26/09/2023 NIRANJAN DALAI 2424004007WL031726 NIRANJAN DALAI 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329368024 Mr. NIRANJAN DALAI INDIAN BANK(607105)
119 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24250920230358861 26/09/2023 Saraswati dalai 2424004007WL031726 Saraswati dalai 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367953 Mrs. SARASWATI DALAI INDIAN BANK(607105)
120 MOHONA OR-24-004-007-012/3765
(CHANDIPUT) 		2424004007NRG24260920230359691 26/09/2023 Hara Malik 2424004007WL032047 Hara Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367978 HIRA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
121 MOHONA OR-24-004-007-012/3765
(CHANDIPUT) 		2424004007NRG24260920230359690 26/09/2023 Rabindra Malik 2424004007WL032047 Rabindra Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367911 Mr. RABI CHANDRA MALLICK INDIAN BANK(607105)
122 MOHONA OR-24-004-007-012/3768
(CHANDIPUT) 		2424004007NRG24260920230359702 26/09/2023 Jema Malik 2424004007WL032048 Jema Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367943 Mrs. JEMA MALIK INDIAN BANK(607105)
123 MOHONA OR-24-004-007-012/3770
(CHANDIPUT) 		2424004007NRG24250920230358862 26/09/2023 Rebati Malik 2424004007WL031726 Rebati Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367966 Mrs. SABITA MALIK INDIAN BANK(607105)
124 MOHONA OR-24-004-007-012/3771
(CHANDIPUT) 		2424004007NRG24250920230358864 26/09/2023 Srimati Malik 2424004007WL031726 Srimati Malik 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367923 Mrs. SRIMATI MALLIK INDIAN BANK(607105)
125 MOHONA OR-24-004-007-012/97089
(CHANDIPUT) 		2424004007NRG24250920230358867 26/09/2023 Sita Mallick 2424004007WL031726 Sita Mallick 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329367980 Mrs. SITA MALLICK INDIAN BANK(607105)
126 MOHONA OR-24-004-007-014/97514
(CHANDIPUT) 		2424004007NRG24260920230359729 26/09/2023 Budhubari Raito 2424004007WL032052 Budhubari Raito 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368010 Mrs. BUDHUBARI RAITA INDIAN BANK(607105)
127 MOHONA OR-24-004-007-015/3541
(CHANDIPUT) 		2424004007NRG24260920230359732 26/09/2023 Chandrama Molick 2424004007WL032052 Chandrama Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367931 Mr. CHANDRAMA MALLICK INDIAN BANK(607105)
128 MOHONA OR-24-004-007-015/3541
(CHANDIPUT) 		2424004007NRG24260920230359731 26/09/2023 Kasturi Molick 2424004007WL032052 Kasturi Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367904 Mrs. KASTURI MALIK MALLIK INDIAN BANK(607105)
129 MOHONA OR-24-004-007-015/96555
(CHANDIPUT) 		2424004007NRG24260920230359753 26/09/2023 Lilly Nayak 2424004007WL032054 Lilly Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367958 Mrs. LILI NAYAK INDIAN BANK(607105)
130 MOHONA OR-24-004-007-015/96555
(CHANDIPUT) 		2424004007NRG24260920230359752 26/09/2023 Trinath Nayak 2424004007WL032054 Trinath Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368020 Mr. TRINATH NAYAK INDIAN BANK(607105)
131 MOHONA OR-24-004-007-016/3460
(CHANDIPUT) 		2424004007NRG24260920230359795 26/09/2023 ALEKH BALIARSINGH 2424004007WL032065 ALEKH BALIARSINGH 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367979 Mr. ALEKH BALIRSINGH INDIAN BANK(607105)
132 MOHONA OR-24-004-007-016/3460
(CHANDIPUT) 		2424004007NRG24260920230359796 26/09/2023 Pankaj Baliarsingh 2424004007WL032065 Pankaj Baliarsingh 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368027 Mrs. PANKAJ BALIARSINGH INDIAN BANK(607105)
133 MOHONA OR-24-004-007-016/3496
(CHANDIPUT) 		2424004007NRG24260920230359733 26/09/2023 LAKHAMAN NAYAK 2424004007WL032052 LAKHAMAN NAYAK 00176 IDIB000C057 1659 1659 Rejected 10/11/2023 7329368026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MOHONA OR-24-004-007-016/3500
(CHANDIPUT) 		2424004007NRG24260920230359724 26/09/2023 HADIANI MALIK 2424004007WL032051 HADIANI MALIK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367909 Mrs. HADIANI MALIK INDIAN BANK(607105)
135 MOHONA OR-24-004-007-016/3500
(CHANDIPUT) 		2424004007NRG24260920230359723 26/09/2023 Purna Molick 2424004007WL032051 Purna Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329368025 Mr. PURNA MALLICK INDIAN BANK(607105)
136 MOHONA OR-24-004-007-016/96555
(CHANDIPUT) 		2424004007NRG24260920230359725 26/09/2023 PANKAJ SWAIN 2424004007WL032051 PANKAJ SWAIN 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367903 Mrs. PANKAJ SWAIN INDIAN BANK(607105)
137 MOHONA OR-24-004-007-016/96682
(CHANDIPUT) 		2424004007NRG24260920230359734 26/09/2023 Puspanjali Baliarasingh 2424004007WL032052 Puspanjali Baliarasingh 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367964 Mrs. PUSPANJALI BALIARASINGH INDIAN BANK(607105)
138 MOHONA OR-24-004-007-017/4383
(CHANDIPUT) 		2424004007NRG24260920230359693 26/09/2023 Rajendro Nayak 2424004007WL032047 Rajendro Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367965 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
139 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24260920230359685 26/09/2023 Kuna Nayak 2424004007WL032046 Kuna Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367987 Mr. KUNA NAYAK INDIAN BANK(607105)
140 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24260920230359686 26/09/2023 Rita Nayak 2424004007WL032046 Rita Nayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7329367952 Mrs. RITA NAYAK INDIAN BANK(607105)
SubTotal 217092 217092
141 MOHONA OR-24-004-007-004/3412
(CHANDIPUT) 		2424004007NRG24260920230359760 26/09/2023 Radhakanto Paiko 2424004007WL032055 Radhakanto Paiko 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329367935 MR RADHAKANT PAIK STATE BANK OF INDIA(508548)
142 MOHONA OR-24-004-007-009/3871
(CHANDIPUT) 		2424004007NRG24260920230359708 26/09/2023 SITARAM JANI 2424004007WL032049 SITARAM JANI 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329367938 SITARAM JANI STATE BANK OF INDIA(508548)
143 MOHONA OR-24-004-007-010/3946
(CHANDIPUT) 		2424004007NRG24260920230359682 26/09/2023 Babula Nayak 2424004007WL032046 Babula Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329367939 MR BABULAL NAYAK STATE BANK OF INDIA(508548)
144 MOHONA OR-24-004-007-010/3957
(CHANDIPUT) 		2424004007NRG24260920230359683 26/09/2023 Trinath Mallick 2424004007WL032046 Trinath Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329367937 TRINATH MALLICK BANK OF BARODA(606985)
145 MOHONA OR-24-004-007-011/250002045
(CHANDIPUT) 		2424004007NRG24260920230359749 26/09/2023 Bhabani Mallick 2424004007WL032054 Bhabani Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329367934 MRS BHABANI MALLICK STATE BANK OF INDIA(508548)
146 MOHONA OR-24-004-007-017/4383
(CHANDIPUT) 		2424004007NRG24260920230359694 26/09/2023 JAMUNA NAYAK 2424004007WL032047 JAMUNA NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7329367933 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 228468 228468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_260923APB_FTO_570867 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004007_260923APB_FTO_570867 Indian Bank IDIB000C057 CHANDIPUT 205953
3 MOHONA OR2424004007_260923APB_FTO_570867 Indian Bank IDIB000C057 IB Chandiput 9717
4 MOHONA OR2424004007_260923APB_FTO_570867 Indian Bank IDIB000C057 IB, Chandiput 1422
5 MOHONA OR2424004007_260923APB_FTO_570867 State Bank of India SBIN0012115 MOHANA 9954

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