|
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-24-004-013-004/10008
(DHADIAMBO)
|
2424004037NRG24121220230572749
|
13/12/2023
|
Kailash Chandra Nayak
|
2424004037WL069475
|
Kailash Chandra Nayak
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414139
|
|
KAILASH CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/15001128
(DHADIAMBO)
|
2424004037NRG24121220230572750
|
13/12/2023
|
Pitabas Paika
|
2424004037WL069475
|
Pitabas Paika
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414142
|
|
PITABAS PAIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/28415
(DHADIAMBO)
|
2424004037NRG24121220230572751
|
13/12/2023
|
Dukhi Paika
|
2424004037WL069475
|
Dukhi Paika
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414062
|
|
DUKHI PAIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/28417
(DHADIAMBO)
|
2424004037NRG24121220230572752
|
13/12/2023
|
Hira Paika
|
2424004037WL069475
|
Hira Paika
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414137
|
|
HIRA PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28420
(DHADIAMBO)
|
2424004037NRG24121220230572753
|
13/12/2023
|
Ketaki Paika
|
2424004037WL069475
|
Ketaki Paika
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414065
|
|
KETAKI PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/28421
(DHADIAMBO)
|
2424004037NRG24121220230572754
|
13/12/2023
|
Kanaka Paika
|
2424004037WL069475
|
Kanaka Paika
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414066
|
|
KANAK PAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/28423
(DHADIAMBO)
|
2424004037NRG24121220230572789
|
13/12/2023
|
chanchala paik
|
2424004037WL069478
|
chanchala paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414068
|
|
CHANCHALA PAIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/28425
(DHADIAMBO)
|
2424004037NRG24121220230572755
|
13/12/2023
|
Ramakanta Dalai
|
2424004037WL069475
|
Ramakanta Dalai
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414070
|
|
RAMAKANTA DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/28430
(DHADIAMBO)
|
2424004037NRG24121220230572756
|
13/12/2023
|
Kumari Paik
|
2424004037WL069475
|
Kumari Paik
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414061
|
|
KUMARI PAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-013-004/28432
(DHADIAMBO)
|
2424004037NRG24121220230572758
|
13/12/2023
|
Sulata Nayak
|
2424004037WL069475
|
Sulata Nayak
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414063
|
|
MRS SULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-013-004/28432
(DHADIAMBO)
|
2424004037NRG24121220230572757
|
13/12/2023
|
Udaya Chandra Nayak
|
2424004037WL069475
|
Udaya Chandra Nayak
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414138
|
|
UDAY CHANDRA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24121220230572791
|
13/12/2023
|
Kumari Ranasing
|
2424004037WL069479
|
Kumari Ranasing
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414140
|
|
KUMARI RANASINGH
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-013-004/96496
(DHADIAMBO)
|
2424004037NRG24121220230572760
|
13/12/2023
|
Surendra Dalai
|
2424004037WL069475
|
Surendra Dalai
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414069
|
|
SURENDRA DALAI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-013-004/9942
(DHADIAMBO)
|
2424004037NRG24121220230572762
|
13/12/2023
|
Dhali Ranasingh
|
2424004037WL069475
|
Dhali Ranasingh
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414136
|
|
DALIMBA RANASINGH
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-013-004/9945
(DHADIAMBO)
|
2424004037NRG24121220230572763
|
13/12/2023
|
Padmanabha Nayak
|
2424004037WL069475
|
Padmanabha Nayak
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414141
|
|
PADMANABHA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-013-004/9953
(DHADIAMBO)
|
2424004037NRG24121220230572729
|
13/12/2023
|
Lalita Malik
|
2424004037WL069467
|
Lalita Malik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1163414064
|
|
LALITA MALLICK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-037-004/10030
(DHADIAMBO)
|
2424004037NRG24121220230572765
|
13/12/2023
|
Bhabani Nayak
|
2424004037WL069475
|
Bhabani Nayak
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414067
|
|
BHABANI NAYAK
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-037-013/7778
(CHANDIPUT)
|
2424004037NRG24121220230572795
|
13/12/2023
|
Deepa Paik
|
2424004037WL069480
|
Deepa Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414135
|
|
DEEPA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-007-013/3574
(CHANDIPUT)
|
2424004037NRG24121220230574905
|
13/12/2023
|
LALITA PAIK
|
2424004037WL069684
|
LALITA PAIK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414088
|
|
Mrs. Lalita Paik
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-013/3585
(CHANDIPUT)
|
2424004037NRG24121220230572799
|
13/12/2023
|
Prakash Chandra Paiko
|
2424004037WL069482
|
Prakash Chandra Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414134
|
|
Mr. PRAKASH CHANDRA PAIKA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-013/3602
(CHANDIPUT)
|
2424004037NRG24121220230575394
|
13/12/2023
|
Raibaria Sabara
|
2424004037WL069738
|
Raibaria Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414072
|
|
Mr. RAIBARIA SABAR
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-013/3603
(CHANDIPUT)
|
2424004037NRG24121220230572797
|
13/12/2023
|
kisor sabar
|
2424004037WL069481
|
kisor sabar
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414097
|
|
Mr. KISOR SABAR
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-013/3643
(CHANDIPUT)
|
2424004037NRG24121220230574910
|
13/12/2023
|
Chanchanla Paik
|
2424004037WL069686
|
Chanchanla Paik
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163414086
|
|
Mr. CHANCHALA PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-013/3648
(CHANDIPUT)
|
2424004037NRG24121220230572731
|
13/12/2023
|
BHANUMATI PAIKO
|
2424004037WL069468
|
BHANUMATI PAIKO
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414071
|
|
Mrs. BHANUMATI PAIKA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-013/3670
(CHANDIPUT)
|
2424004037NRG24121220230575392
|
13/12/2023
|
Raibari Soboro
|
2424004037WL069737
|
Raibari Soboro
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414083
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-013/96482
(CHANDIPUT)
|
2424004037NRG24121220230575396
|
13/12/2023
|
Subarni Paika
|
2424004037WL069739
|
Subarni Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414095
|
|
Mrs. SUBARNI PAIK PAIK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24121220230572785
|
13/12/2023
|
Sabita Paik
|
2424004037WL069476
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414121
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-013/96493
(CHANDIPUT)
|
2424004037NRG24121220230572745
|
13/12/2023
|
RAMESH PAIK
|
2424004037WL069474
|
RAMESH PAIK
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
01/03/2024
|
|
1163414092
|
|
Mr. RAMESH PAIK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-013-004/28434
(DHADIAMBO)
|
2424004037NRG24121220230572759
|
13/12/2023
|
Jhuli Paik
|
2424004037WL069475
|
Jhuli Paik
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414116
|
|
Mrs. JHILI PAIK AND F/G HIRADHAR PAIK
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-014-003/9607
(DHEPAGUDA)
|
2424004037NRG24121220230572734
|
13/12/2023
|
Kama Paik
|
2424004037WL069469
|
Kama Paik
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414084
|
|
Mrs. KAMA PAIK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-003/9627
(DHEPAGUDA)
|
2424004037NRG24121220230574902
|
13/12/2023
|
Sukanti Dalai
|
2424004037WL069683
|
Sukanti Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414111
|
|
Mrs. SUKANTI DALAI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-014-006/250001399
(DHEPAGUDA)
|
2424004037NRG24081220230560926
|
13/12/2023
|
MALATI MANDAL
|
2424004037WL067784
|
MALATI MANDAL
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414125
|
|
Mr. MALATI RAITA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-014-006/250001400
(DHEPAGUDA)
|
2424004037NRG24081220230560927
|
13/12/2023
|
ASADHI MANDAL
|
2424004037WL067784
|
ASADHI MANDAL
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414107
|
|
Mrs. ASHASHI MANDAL
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24081220230560928
|
13/12/2023
|
DEBRAJ MANDAL
|
2424004037WL067784
|
DEBRAJ MANDAL
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414106
|
|
Mr. DEBARAJ MANDAL
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-014-006/250001401
(DHEPAGUDA)
|
2424004037NRG24081220230560929
|
13/12/2023
|
RUKUNI MANDAL
|
2424004037WL067784
|
RUKUNI MANDAL
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414123
|
|
Mrs. RUKUNI MANDAL
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-014-006/250001403
(DHEPAGUDA)
|
2424004037NRG24121220230574900
|
13/12/2023
|
Rebati Mandal
|
2424004037WL069682
|
Rebati Mandal
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414110
|
|
Mrs. REBATI RAITA
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-014-006/250001404
(DHEPAGUDA)
|
2424004037NRG24081220230560930
|
13/12/2023
|
LALU MANDAL
|
2424004037WL067784
|
LALU MANDAL
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414126
|
|
Mr. LALU MANDAL
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24081220230560931
|
13/12/2023
|
Banka Raita
|
2424004037WL067784
|
Banka Raita
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414099
|
|
Mr. BANKA RAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-014-006/250001405
(DHEPAGUDA)
|
2424004037NRG24081220230560932
|
13/12/2023
|
SUBASINI RAITO
|
2424004037WL067784
|
SUBASINI RAITO
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414102
|
|
Mrs. SUBASINI RAITA
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-014-006/250001406
(DHEPAGUDA)
|
2424004037NRG24081220230560933
|
13/12/2023
|
GANGARAM RAITA
|
2424004037WL067784
|
GANGARAM RAITA
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414096
|
|
Mr. GANGARAM RAIT
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-014-006/30144
(DHEPAGUDA)
|
2424004037NRG24081220230560934
|
13/12/2023
|
Kamali Malika
|
2424004037WL067784
|
Kamali Malika
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414073
|
|
Smt. KAMALI MALLICK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-006/30150
(DHEPAGUDA)
|
2424004037NRG24121220230574794
|
13/12/2023
|
Damayanti Paika
|
2424004037WL069677
|
Damayanti Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414122
|
|
Mr. DAMAYANTI PAIKA
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-014-006/30151
(DHEPAGUDA)
|
2424004037NRG24081220230560935
|
13/12/2023
|
Kailash Malika
|
2424004037WL067784
|
Kailash Malika
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414129
|
|
Mr. KAILAS MALIK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24121220230575378
|
13/12/2023
|
Janita Malick
|
2424004037WL069733
|
Janita Malick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414124
|
|
Mrs. JANITA MALIK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-014-006/30159
(DHEPAGUDA)
|
2424004037NRG24081220230560936
|
13/12/2023
|
Namita Sabar
|
2424004037WL067784
|
Namita Sabar
|
00176
|
IDIB000C057
|
319
|
319
|
Rejected
|
01/03/2024
|
|
1163414101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MOHONA
|
OR-24-004-014-006/9479
(DHEPAGUDA)
|
2424004037NRG24081220230560938
|
13/12/2023
|
Sukanti Nayak
|
2424004037WL067784
|
Sukanti Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414114
|
|
Mrs. SUKANTI NAYAK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-014-006/9479
(DHEPAGUDA)
|
2424004037NRG24081220230560937
|
13/12/2023
|
Trinath Nayak
|
2424004037WL067784
|
Trinath Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414089
|
|
TRINATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-014-006/9483
(DHEPAGUDA)
|
2424004037NRG24081220230560939
|
13/12/2023
|
Mamata Nayak
|
2424004037WL067784
|
Mamata Nayak
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414115
|
|
Mrs. MAMITA NAYAK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-014-006/9486
(DHEPAGUDA)
|
2424004037NRG24121220230575379
|
13/12/2023
|
Bhaskar Malik
|
2424004037WL069733
|
Bhaskar Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414143
|
|
Mr. BHASKAR MALIK
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-014-006/9489
(DHEPAGUDA)
|
2424004037NRG24081220230560940
|
13/12/2023
|
Hadi Nayak
|
2424004037WL067784
|
Hadi Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414145
|
|
Mr. HADI NAYAK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-014-006/9491
(DHEPAGUDA)
|
2424004037NRG24081220230560941
|
13/12/2023
|
Parbati Malik
|
2424004037WL067784
|
Parbati Malik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414085
|
|
Mrs. PARWATI MALLIK
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-014-006/9510
(DHEPAGUDA)
|
2424004037NRG24081220230560942
|
13/12/2023
|
Bayani Nayak
|
2424004037WL067784
|
Bayani Nayak
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414094
|
|
Mrs. BAYANI NAYAK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-014-006/9517
(DHEPAGUDA)
|
2424004037NRG24121220230572739
|
13/12/2023
|
Sebati Gamanga
|
2424004037WL069471
|
Sebati Gamanga
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414120
|
|
Mr. SEBATI GAMANGO
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-014-006/9521
(DHEPAGUDA)
|
2424004037NRG24081220230560943
|
13/12/2023
|
Manoj Dolai
|
2424004037WL067784
|
Manoj Dolai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414132
|
|
Mr. MANOJ DALAI
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-014-006/9525
(DHEPAGUDA)
|
2424004037NRG24121220230574908
|
13/12/2023
|
Dhruba Paiko
|
2424004037WL069685
|
Dhruba Paiko
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414128
|
|
Mr. DHRUBACHARAN PAIK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-014-006/9530
(DHEPAGUDA)
|
2424004037NRG24081220230560944
|
13/12/2023
|
Dali Dalai
|
2424004037WL067784
|
Dali Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414130
|
|
Mrs. DALI DALAI
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-014-006/9535
(DHEPAGUDA)
|
2424004037NRG24081220230560945
|
13/12/2023
|
Kumari Malik
|
2424004037WL067784
|
Kumari Malik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414133
|
|
Mrs. KUMARI MALIK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-014-006/9565
(DHEPAGUDA)
|
2424004037NRG24121220230575386
|
13/12/2023
|
Dhoba Nayaka
|
2424004037WL069735
|
Dhoba Nayaka
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
01/03/2024
|
|
1163414091
|
|
Mr. DHUBA NAYAK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-014-006/9565
(DHEPAGUDA)
|
2424004037NRG24121220230575387
|
13/12/2023
|
Kamini nayak
|
2424004037WL069735
|
Kamini nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414118
|
|
Mr. KAMINI NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-014-006/9587
(DHEPAGUDA)
|
2424004037NRG24121220230575376
|
13/12/2023
|
Namita Malick
|
2424004037WL069732
|
Namita Malick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414104
|
|
Mrs. NAMITA MALLIK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-014-006/9591
(DHEPAGUDA)
|
2424004037NRG24121220230575390
|
13/12/2023
|
BIDU DlLAPATI
|
2424004037WL069736
|
BIDU DlLAPATI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414100
|
|
Mr. BIDU DALAPATI
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-014-006/99992
(DHEPAGUDA)
|
2424004037NRG24081220230560946
|
13/12/2023
|
Sudam Mallik
|
2424004037WL067784
|
Sudam Mallik
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414109
|
|
Mrs. SUDAM MALIK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-014-008/250001473
(DHEPAGUDA)
|
2424004037NRG24121220230575019
|
13/12/2023
|
indumati Jani
|
2424004037WL069708
|
indumati Jani
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414087
|
|
Mrs. INDUMATI JANI
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-014-008/250001475
(DHEPAGUDA)
|
2424004037NRG24121220230575020
|
13/12/2023
|
Sanyasi Gamango
|
2424004037WL069708
|
Sanyasi Gamango
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414093
|
|
Mr. SANYASI GAMANGA
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-014-008/250001475
(DHEPAGUDA)
|
2424004037NRG24121220230575021
|
13/12/2023
|
Susila Gamango
|
2424004037WL069708
|
Susila Gamango
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414103
|
|
Mrs. SUSILA GAMANGO
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-014-008/250001477
(DHEPAGUDA)
|
2424004037NRG24121220230575022
|
13/12/2023
|
Buduri Sabar
|
2424004037WL069708
|
Buduri Sabar
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414090
|
|
Mrs. BUDURI SABAR
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004037NRG24121220230575023
|
13/12/2023
|
Sukumari Karjee
|
2424004037WL069708
|
Sukumari Karjee
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414117
|
|
Mrs. Sukumari Karjee
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-014-008/250001479
(DHEPAGUDA)
|
2424004037NRG24121220230575025
|
13/12/2023
|
Bishnu Gamango
|
2424004037WL069708
|
Bishnu Gamango
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414112
|
|
Mr. BISHNU GAMANGO
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-014-008/250002045
(DHEPAGUDA)
|
2424004037NRG24121220230575026
|
13/12/2023
|
Sumanti Mandal
|
2424004037WL069708
|
Sumanti Mandal
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414119
|
|
Mrs. SUMANTI MANDAL
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24121220230575030
|
13/12/2023
|
Pradipa Sabar
|
2424004037WL069708
|
Pradipa Sabar
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414108
|
|
Mr. PRADEEP SABAR
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24121220230575029
|
13/12/2023
|
PURNNA SABARA
|
2424004037WL069708
|
PURNNA SABARA
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414127
|
|
Mr. PURNA SABAR
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-014-008/250002050
(DHEPAGUDA)
|
2424004037NRG24121220230575032
|
13/12/2023
|
SUKI KARJEE
|
2424004037WL069708
|
SUKI KARJEE
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414105
|
|
Mrs. SUKI KARJEE
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-014-008/250002080
(DHEPAGUDA)
|
2424004037NRG24121220230575034
|
13/12/2023
|
damayanti sabar
|
2424004037WL069708
|
damayanti sabar
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414113
|
|
Mrs. DAMYANTI SABAR
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-014-008/250002084
(DHEPAGUDA)
|
2424004037NRG24121220230575035
|
13/12/2023
|
Kunadeb Raita
|
2424004037WL069708
|
Kunadeb Raita
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414060
|
|
Mr. KUNADEB RAITA
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-014-008/250002091
(DHEPAGUDA)
|
2424004037NRG24121220230575036
|
13/12/2023
|
SURESH MAJHI
|
2424004037WL069708
|
SURESH MAJHI
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414059
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-014-008/250002093
(DHEPAGUDA)
|
2424004037NRG24121220230575038
|
13/12/2023
|
Sebati majhi
|
2424004037WL069708
|
Sebati majhi
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163414098
|
|
Mrs. SEBATI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34150
|
34150
|
|
|
|
|
|
|
|
|
77
|
MOHONA
|
OR-24-004-013-004/10005
(DHADIAMBO)
|
2424004037NRG24121220230572747
|
13/12/2023
|
Goutami Nayak
|
2424004037WL069475
|
Goutami Nayak
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414074
|
|
MS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-013-004/10007
(DHADIAMBO)
|
2424004037NRG24121220230572748
|
13/12/2023
|
Debendra Kumar Nayak
|
2424004037WL069475
|
Debendra Kumar Nayak
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414144
|
|
DEBENDRA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-013-004/28433
(DHADIAMBO)
|
2424004037NRG24121220230572792
|
13/12/2023
|
Uma Ranasingh
|
2424004037WL069479
|
Uma Ranasingh
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414076
|
|
MR UMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-013-004/9950
(DHADIAMBO)
|
2424004037NRG24121220230572764
|
13/12/2023
|
Laxmikanta Nayak
|
2424004037WL069475
|
Laxmikanta Nayak
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414081
|
|
LAXMIKANTA NAYAK
|
BANK OF BARODA(606985)
|
|
81
|
MOHONA
|
OR-24-004-037-013/7777
(CHANDIPUT)
|
2424004037NRG24121220230572741
|
13/12/2023
|
Basanta Paik
|
2424004037WL069472
|
Basanta Paik
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414082
|
|
BASANTA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
82
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24121220230572761
|
13/12/2023
|
Dayanidhi Malik
|
2424004037WL069475
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414080
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-014-006/30152
(DHEPAGUDA)
|
2424004037NRG24121220230572787
|
13/12/2023
|
Subash Malik
|
2424004037WL069477
|
Subash Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163414078
|
|
MR SUBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-014-006/99986
(DHEPAGUDA)
|
2424004037NRG24121220230575018
|
13/12/2023
|
SARAT JANI
|
2424004037WL069708
|
SARAT JANI
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414131
|
|
Mr. SARAT CHANDRA GAMANGO
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-014-008/250001479
(DHEPAGUDA)
|
2424004037NRG24121220230575024
|
13/12/2023
|
Champa Gamango
|
2424004037WL069708
|
Champa Gamango
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414077
|
|
MISS CHAMPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-014-008/250002047
(DHEPAGUDA)
|
2424004037NRG24121220230575028
|
13/12/2023
|
Ganesh Sabar
|
2424004037WL069708
|
Ganesh Sabar
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163414075
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24121220230575031
|
13/12/2023
|
Darapani Sabar
|
2424004037WL069708
|
Darapani Sabar
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1163414079
|
|
MISS DARPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45967
|
45967
|
|
|
|
|
|
|
|