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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004007_120723APB_FTO_330724
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-24-004-007-004/250002042
(CHANDIPUT) 		2424004007NRG24100720230204892 12/07/2023 Debaraj Baliarsingh 2424004007WL010057 Debaraj Baliarsingh 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491005 MR DEBARAJ BALIARSINGH STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-007-004/3086
(CHANDIPUT) 		2424004007NRG24100720230204893 12/07/2023 Sankara Bijuli 2424004007WL010057 Sankara Bijuli 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491020 Mr. SHANKAR BIJULI INDIAN BANK(607105)
3 MOHONA OR-24-004-007-004/3087
(CHANDIPUT) 		2424004007NRG24100720230204894 12/07/2023 Subasini Balairsing 2424004007WL010057 Subasini Balairsing 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491047 Mrs. SUBASINI BALIARSINGH INDIAN BANK(607105)
4 MOHONA OR-24-004-007-004/3119
(CHANDIPUT) 		2424004007NRG24100720230204895 12/07/2023 Jhunu Baliarsing 2424004007WL010057 Jhunu Baliarsing 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491132 Mrs. JHUNU BALIARSINGH INDIAN BANK(607105)
5 MOHONA OR-24-004-007-004/3120
(CHANDIPUT) 		2424004007NRG24100720230204896 12/07/2023 Komolo Dolaie 2424004007WL010057 Komolo Dolaie 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491119 Mrs. KAMALA DALAI INDIAN BANK(607105)
6 MOHONA OR-24-004-007-004/3132
(CHANDIPUT) 		2424004007NRG24100720230204897 12/07/2023 Damburudhar Mohankudo 2424004007WL010057 Damburudhar Mohankudo 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491079 Mr. DAMBA MAHANKUD INDIAN BANK(607105)
7 MOHONA OR-24-004-007-004/3143
(CHANDIPUT) 		2424004007NRG24100720230204898 12/07/2023 Santosh Kumar Pujari 2424004007WL010057 Santosh Kumar Pujari 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491032 Mr. SANTOSH KUMAR PUJARI INDIAN BANK(607105)
8 MOHONA OR-24-004-007-004/3176
(CHANDIPUT) 		2424004007NRG24100720230204899 12/07/2023 Baidyanath Mohapatro 2424004007WL010057 Baidyanath Mohapatro 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491006 Baidyanath Mohapatra INDIAN BANK(607105)
9 MOHONA OR-24-004-007-004/3198
(CHANDIPUT) 		2424004007NRG24100720230204900 12/07/2023 Kalu Bijuli 2424004007WL010057 Kalu Bijuli 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491101 Mr. kalu bijuli INDIAN BANK(607105)
10 MOHONA OR-24-004-007-004/3205
(CHANDIPUT) 		2424004007NRG24100720230204901 12/07/2023 Sita Karjee 2424004007WL010057 Sita Karjee 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491120 Mrs. SITA KARJI INDIAN BANK(607105)
11 MOHONA OR-24-004-007-004/3208
(CHANDIPUT) 		2424004007NRG24100720230204902 12/07/2023 Gela Baliarsing 2424004007WL010057 Gela Baliarsing 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491061 Mrs. GELA BALIARSINGH INDIAN BANK(607105)
12 MOHONA OR-24-004-007-004/3235
(CHANDIPUT) 		2424004007NRG24100720230204903 12/07/2023 Bhagaban Bijuli 2424004007WL010057 Bhagaban Bijuli 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491050 Ms. BHAGBAN BIJULI INDIAN BANK(607105)
13 MOHONA OR-24-004-007-004/3239
(CHANDIPUT) 		2424004007NRG24100720230204904 12/07/2023 Saila Mahankuda 2424004007WL010057 Saila Mahankuda 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491046 SAILA MAHANKUD AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOHONA OR-24-004-007-004/3293
(CHANDIPUT) 		2424004007NRG24100720230204905 12/07/2023 Saraswati Sahu 2424004007WL010057 Saraswati Sahu 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491138 Mrs. SARASWATI SAHU INDIAN BANK(607105)
15 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24100720230204906 12/07/2023 Alekho Mohanty 2424004007WL010057 Alekho Mohanty 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491139 Mr. ALEKHA MOHANTY INDIAN BANK(607105)
16 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24100720230204907 12/07/2023 Deboki Mohanty 2424004007WL010057 Deboki Mohanty 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491093 Mrs. DEBAKI MOHANTY INDIAN BANK(607105)
17 MOHONA OR-24-004-007-004/3349
(CHANDIPUT) 		2424004007NRG24100720230204908 12/07/2023 Pankaj Goudo 2424004007WL010057 Pankaj Goudo 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491010 Mrs. PANKAJ GOUD INDIAN BANK(607105)
18 MOHONA OR-24-004-007-004/3386
(CHANDIPUT) 		2424004007NRG24100720230204909 12/07/2023 Kalu Goudo 2424004007WL010057 Kalu Goudo 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491026 Mr. Kalu Gouda INDIAN BANK(607105)
19 MOHONA OR-24-004-007-004/3440
(CHANDIPUT) 		2424004007NRG24100720230204910 12/07/2023 Trinath Sahu 2424004007WL010057 Trinath Sahu 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491121 Mr. TRINATH SAHU INDIAN BANK(607105)
20 MOHONA OR-24-004-007-004/9937
(CHANDIPUT) 		2424004007NRG24100720230204911 12/07/2023 Gourishankar Rana 2424004007WL010057 Gourishankar Rana 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491091 Mr. Gouri Sankar Rana INDIAN BANK(607105)
21 MOHONA OR-24-004-007-004/9986
(CHANDIPUT) 		2424004007NRG24100720230204912 12/07/2023 SIMANCHAL BIJULI 2424004007WL010057 SIMANCHAL BIJULI 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491009 Mr. SIMANCHAL BIJULI INDIAN BANK(607105)
22 MOHONA OR-24-004-007-004/9999
(CHANDIPUT) 		2424004007NRG24100720230204914 12/07/2023 Basudev Panda 2424004007WL010057 Basudev Panda 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491060 Mr. BASUDEV PANDA INDIAN BANK(607105)
23 MOHONA OR-24-004-007-006/3862
(CHANDIPUT) 		2424004007NRG24100720230205533 12/07/2023 KAIMA MALI 2424004007WL010080 KAIMA MALI 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491025 Mrs. KHAIMA MALI INDIAN BANK(607105)
24 MOHONA OR-24-004-007-006/3862
(CHANDIPUT) 		2424004007NRG24100720230204915 12/07/2023 MITHUN MALI 2424004007WL010057 MITHUN MALI 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491097 Mr. MITHUN MALI INDIAN BANK(607105)
25 MOHONA OR-24-004-007-006/4232
(CHANDIPUT) 		2424004007NRG24100720230205534 12/07/2023 Puni Dalabehera 2424004007WL010080 Puni Dalabehera 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491115 Mrs. PUNI DALABEHERA INDIAN BANK(607105)
26 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24100720230204916 12/07/2023 Banaj Nayak 2424004007WL010057 Banaj Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491081 Mr. BANA NAYAK INDIAN BANK(607105)
27 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24100720230204917 12/07/2023 Padmini Nayak 2424004007WL010057 Padmini Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491098 Mrs. PADMINI NAYAK INDIAN BANK(607105)
28 MOHONA OR-24-004-007-006/4235
(CHANDIPUT) 		2424004007NRG24100720230205536 12/07/2023 Kuni Nayak 2424004007WL010080 Kuni Nayak 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4968491069 KUNI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHONA OR-24-004-007-006/4238
(CHANDIPUT) 		2424004007NRG24100720230205537 12/07/2023 Babudhana Nayak 2424004007WL010080 Babudhana Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491077 Mr. BABUDHAN NAYAK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-006/4238
(CHANDIPUT) 		2424004007NRG24100720230205538 12/07/2023 padmabati nayak 2424004007WL010080 padmabati nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491033 Mrs. PADMABATI NAYAK INDIAN BANK(607105)
31 MOHONA OR-24-004-007-006/4240
(CHANDIPUT) 		2424004007NRG24100720230205539 12/07/2023 Kabita Nayak 2424004007WL010080 Kabita Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491084 Mrs. KABITA NAYAK INDIAN BANK(607105)
32 MOHONA OR-24-004-007-006/4241
(CHANDIPUT) 		2424004007NRG24100720230204918 12/07/2023 Panchami Pradhana 2424004007WL010057 Panchami Pradhana 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491082 Mrs. PANCHAMI PRADHAN INDIAN BANK(607105)
33 MOHONA OR-24-004-007-006/4244
(CHANDIPUT) 		2424004007NRG24100720230205540 12/07/2023 Jema Nayak 2424004007WL010080 Jema Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491130 Mrs. JEMA NAYAK INDIAN BANK(607105)
34 MOHONA OR-24-004-007-006/4246
(CHANDIPUT) 		2424004007NRG24100720230205541 12/07/2023 Karmila Nayak 2424004007WL010080 Karmila Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491007 Mrs. KARMILA NAYAK INDIAN BANK(607105)
35 MOHONA OR-24-004-007-006/4247
(CHANDIPUT) 		2424004007NRG24100720230204919 12/07/2023 Abraham Nayak 2424004007WL010057 Abraham Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491008 ABRAHAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHONA OR-24-004-007-006/4249
(CHANDIPUT) 		2424004007NRG24100720230205542 12/07/2023 Bipra Sabar 2424004007WL010080 Bipra Sabar 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491090 MR BIPRA SABAR STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-007-006/4249
(CHANDIPUT) 		2424004007NRG24100720230205543 12/07/2023 Subarni Sabar 2424004007WL010080 Subarni Sabar 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491080 Mrs. SUBARNI SABAR INDIAN BANK(607105)
38 MOHONA OR-24-004-007-006/4252
(CHANDIPUT) 		2424004007NRG24100720230204920 12/07/2023 Manjula Nayak 2424004007WL010057 Manjula Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491012 Mrs. MANJULA NAYAK INDIAN BANK(607105)
39 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24100720230204921 12/07/2023 Chnduru Gamanga 2424004007WL010057 Chnduru Gamanga 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491051 Mr. CHANDRU DALABEHERA INDIAN BANK(607105)
40 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24100720230204922 12/07/2023 Gangi Dalabehera 2424004007WL010057 Gangi Dalabehera 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491017 Mrs. GANGI DALABEHERA INDIAN BANK(607105)
41 MOHONA OR-24-004-007-006/4262
(CHANDIPUT) 		2424004007NRG24100720230205544 12/07/2023 Saphira Gamanga 2424004007WL010080 Saphira Gamanga 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4968491029 Sapira Gamango AIRTEL PAYMENTS BANK LIMITED(990288)
42 MOHONA OR-24-004-007-006/4264
(CHANDIPUT) 		2424004007NRG24100720230205545 12/07/2023 Kumari Gamanga 2424004007WL010080 Kumari Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491059 Mrs. KUMARI GAMANG INDIAN BANK(607105)
43 MOHONA OR-24-004-007-006/4264
(CHANDIPUT) 		2424004007NRG24100720230205546 12/07/2023 NILAMBAR GAMANGA 2424004007WL010080 NILAMBAR GAMANGA 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491122 Mr. NILAMBAR GAMANGO INDIAN BANK(607105)
44 MOHONA OR-24-004-007-006/4265
(CHANDIPUT) 		2424004007NRG24100720230205547 12/07/2023 Malli Gamanga 2424004007WL010080 Malli Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491013 Mrs. MALLI GAMANGA INDIAN BANK(607105)
45 MOHONA OR-24-004-007-006/4266
(CHANDIPUT) 		2424004007NRG24100720230205548 12/07/2023 Suku Raita 2424004007WL010080 Suku Raita 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491035 Mr. SUKU RAITA INDIAN BANK(607105)
46 MOHONA OR-24-004-007-006/4266
(CHANDIPUT) 		2424004007NRG24100720230205549 12/07/2023 Susanta Raita 2424004007WL010080 Susanta Raita 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491103 Mr. SUSANT RAITA INDIAN BANK(607105)
47 MOHONA OR-24-004-007-006/4268
(CHANDIPUT) 		2424004007NRG24100720230205550 12/07/2023 Puspita Nayak 2424004007WL010080 Puspita Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491071 Mrs. PUSPITA NAYAK INDIAN BANK(607105)
48 MOHONA OR-24-004-007-006/4270
(CHANDIPUT) 		2424004007NRG24100720230205551 12/07/2023 Rajeswari Dalabehera 2424004007WL010080 Rajeswari Dalabehera 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491028 Mrs. RAJESWARI DALABEHERA INDIAN BANK(607105)
49 MOHONA OR-24-004-007-006/4271
(CHANDIPUT) 		2424004007NRG24100720230205552 12/07/2023 Limi Sabara 2424004007WL010080 Limi Sabara 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491018 Mrs. LIMI SABAR INDIAN BANK(607105)
50 MOHONA OR-24-004-007-006/4272
(CHANDIPUT) 		2424004007NRG24100720230205553 12/07/2023 Sulami Mandala 2424004007WL010080 Sulami Mandala 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491016 Mrs. SULAMI MANDAL INDIAN BANK(607105)
51 MOHONA OR-24-004-007-006/4273
(CHANDIPUT) 		2424004007NRG24100720230205554 12/07/2023 Denda Mandala 2424004007WL010080 Denda Mandala 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491108 Mrs. PRAMILA MANDAL INDIAN BANK(607105)
52 MOHONA OR-24-004-007-006/4276
(CHANDIPUT) 		2424004007NRG24100720230204923 12/07/2023 Dukhi Nayak 2424004007WL010057 Dukhi Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491134 Mrs. DUKHI NAYAK INDIAN BANK(607105)
53 MOHONA OR-24-004-007-006/4277
(CHANDIPUT) 		2424004007NRG24100720230205556 12/07/2023 Karmila Sabara 2424004007WL010080 Karmila Sabara 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491112 Mrs. KAMALA SABAR INDIAN BANK(607105)
54 MOHONA OR-24-004-007-006/4278
(CHANDIPUT) 		2424004007NRG24100720230205557 12/07/2023 Puni Gamanga 2424004007WL010080 Puni Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491014 Mrs. PUNI GAMANGA INDIAN BANK(607105)
55 MOHONA OR-24-004-007-006/4279
(CHANDIPUT) 		2424004007NRG24100720230205558 12/07/2023 Surath Gamanga 2424004007WL010080 Surath Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491052 Mr. DAMODAR GAMANG GAMANGO INDIAN BANK(607105)
56 MOHONA OR-24-004-007-006/4280
(CHANDIPUT) 		2424004007NRG24100720230205559 12/07/2023 Basanti Gamango 2424004007WL010080 Basanti Gamango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491135 Mrs. BASANTI GAMANGO INDIAN BANK(607105)
57 MOHONA OR-24-004-007-006/4283
(CHANDIPUT) 		2424004007NRG24100720230205560 12/07/2023 Sanya Gamanga 2424004007WL010080 Sanya Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491107 Mr. SANYA GAMANGA INDIAN BANK(607105)
58 MOHONA OR-24-004-007-006/4283
(CHANDIPUT) 		2424004007NRG24100720230205561 12/07/2023 Sanya Gamanga 2424004007WL010080 Sanya Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491057 Mrs. GURUBARI GAMANGO INDIAN BANK(607105)
59 MOHONA OR-24-004-007-006/4284
(CHANDIPUT) 		2424004007NRG24100720230205562 12/07/2023 SITA GAMANGO 2424004007WL010080 SITA GAMANGO 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491109 Mrs. SITA GAMANGO INDIAN BANK(607105)
60 MOHONA OR-24-004-007-006/98255
(CHANDIPUT) 		2424004007NRG24100720230205563 12/07/2023 SUMITRA SABAR 2424004007WL010080 SUMITRA SABAR 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4968491015 SUMITRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHONA OR-24-004-007-006/98256
(CHANDIPUT) 		2424004007NRG24100720230205564 12/07/2023 Rina Nayaka 2424004007WL010080 Rina Nayaka 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491099 Mrs. RINA NAYAK INDIAN BANK(607105)
62 MOHONA OR-24-004-007-006/98260
(CHANDIPUT) 		2424004007NRG24100720230205565 12/07/2023 Sanjay Mali 2424004007WL010080 Sanjay Mali 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491114 Mr. SANJAY MALI INDIAN BANK(607105)
63 MOHONA OR-24-004-007-006/98260
(CHANDIPUT) 		2424004007NRG24100720230205566 12/07/2023 Sanjuta Mali 2424004007WL010080 Sanjuta Mali 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491049 Mrs. SANJUTA MALI INDIAN BANK(607105)
64 MOHONA OR-24-004-007-006/98261
(CHANDIPUT) 		2424004007NRG24100720230205567 12/07/2023 Neelabati Dalabehera 2424004007WL010080 Neelabati Dalabehera 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491041 Mrs. NILABATI DALABEHERA INDIAN BANK(607105)
65 MOHONA OR-24-004-007-006/98263
(CHANDIPUT) 		2424004007NRG24100720230205569 12/07/2023 Banki Nayak 2424004007WL010080 Banki Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491048 Mrs. PINKI NAYAK INDIAN BANK(607105)
66 MOHONA OR-24-004-007-006/98263
(CHANDIPUT) 		2424004007NRG24100720230205568 12/07/2023 RABINDRA NAYAK 2424004007WL010080 RABINDRA NAYAK 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491102 Mr. RABINDRA NAYAK INDIAN BANK(607105)
67 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24100720230204924 12/07/2023 Rajendra Nayak 2424004007WL010057 Rajendra Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491078 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
68 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24100720230204925 12/07/2023 Sebati Nayak 2424004007WL010057 Sebati Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491040 Mrs. SEBATI NAYAK INDIAN BANK(607105)
69 MOHONA OR-24-004-007-006/98269
(CHANDIPUT) 		2424004007NRG24100720230205570 12/07/2023 MEKHAL MANDAL 2424004007WL010080 MEKHAL MANDAL 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491118 Mr. MIKHAEL MANDAL INDIAN BANK(607105)
70 MOHONA OR-24-004-007-006/98270
(CHANDIPUT) 		2424004007NRG24100720230205571 12/07/2023 Jayaprada Nayak 2424004007WL010080 Jayaprada Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4968491065 Mrs. JAYA PRADA NAYAK INDIAN BANK(607105)
71 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24100720230204926 12/07/2023 Kunu Nayak 2424004007WL010057 Kunu Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491094 Mr. KUNU NAYAK INDIAN BANK(607105)
72 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24100720230204927 12/07/2023 Mamita Nayak 2424004007WL010057 Mamita Nayak 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491064 Mrs. MAMITA NAYAK INDIAN BANK(607105)
73 MOHONA OR-24-004-007-009/3780
(CHANDIPUT) 		2424004007NRG24110720230209378 12/07/2023 KASTURI SABAR 2424004007WL010244 KASTURI SABAR 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491076 Mrs. KASTURI SABAR INDIAN BANK(607105)
74 MOHONA OR-24-004-007-009/3864
(CHANDIPUT) 		2424004007NRG24110720230209379 12/07/2023 Sudesna Sahu 2424004007WL010244 Sudesna Sahu 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491011 Mrs. SUDESNTA SAHU INDIAN BANK(607105)
75 MOHONA OR-24-004-007-009/3875
(CHANDIPUT) 		2424004007NRG24110720230209380 12/07/2023 Rajendra Dalaie 2424004007WL010244 Rajendra Dalaie 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491129 Mr. RAJENDRA DALAI INDIAN BANK(607105)
76 MOHONA OR-24-004-007-009/3875
(CHANDIPUT) 		2424004007NRG24110720230209381 12/07/2023 Sabita Dalaie 2424004007WL010244 Sabita Dalaie 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491038 Mrs. SABITA DALAI INDIAN BANK(607105)
77 MOHONA OR-24-004-007-009/3876
(CHANDIPUT) 		2424004007NRG24110720230209382 12/07/2023 Jinima Dalai 2424004007WL010244 Jinima Dalai 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491086 Mrs. JINIMA DALAI INDIAN BANK(607105)
78 MOHONA OR-24-004-007-009/3883
(CHANDIPUT) 		2424004007NRG24110720230209384 12/07/2023 Chaitanya Dolai 2424004007WL010244 Chaitanya Dolai 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491055 CHAITANYA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
79 MOHONA OR-24-004-007-009/3883
(CHANDIPUT) 		2424004007NRG24110720230209383 12/07/2023 Hadiani Dolaie 2424004007WL010244 Hadiani Dolaie 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491067 Mr. HADIANI DALAI INDIAN BANK(607105)
80 MOHONA OR-24-004-007-009/3885
(CHANDIPUT) 		2424004007NRG24110720230209385 12/07/2023 Sudam Malik 2424004007WL010244 Sudam Malik 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491072 Mr. SUDAM MALLICK INDIAN BANK(607105)
81 MOHONA OR-24-004-007-009/3885
(CHANDIPUT) 		2424004007NRG24110720230209386 12/07/2023 Urmila Molick 2424004007WL010244 Urmila Molick 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491127 Mrs. URMILA MALIK INDIAN BANK(607105)
82 MOHONA OR-24-004-007-009/3892
(CHANDIPUT) 		2424004007NRG24110720230209387 12/07/2023 Bijay Nayak 2424004007WL010244 Bijay Nayak 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491056 Mr. BIJAYA NAYAK INDIAN BANK(607105)
83 MOHONA OR-24-004-007-009/3892
(CHANDIPUT) 		2424004007NRG24110720230209388 12/07/2023 Parbati Nayak 2424004007WL010244 Parbati Nayak 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491044 Ms. PARBATI NAYAK INDIAN BANK(607105)
84 MOHONA OR-24-004-007-009/3893
(CHANDIPUT) 		2424004007NRG24110720230209389 12/07/2023 Durya Molick 2424004007WL010244 Durya Molick 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491117 Mr. DURYA MALICK INDIAN BANK(607105)
85 MOHONA OR-24-004-007-009/3894
(CHANDIPUT) 		2424004007NRG24110720230209391 12/07/2023 Babita Dolai 2424004007WL010244 Babita Dolai 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491036 Mrs. BABITA DALAI INDIAN BANK(607105)
86 MOHONA OR-24-004-007-009/3894
(CHANDIPUT) 		2424004007NRG24110720230209390 12/07/2023 Kesaba Dolai 2424004007WL010244 Kesaba Dolai 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491042 Mr. KESHABA DALAI INDIAN BANK(607105)
87 MOHONA OR-24-004-007-009/3895
(CHANDIPUT) 		2424004007NRG24110720230209392 12/07/2023 Lilly Nayak 2424004007WL010244 Lilly Nayak 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491045 Smt. LILI NAYAK INDIAN BANK(607105)
88 MOHONA OR-24-004-007-009/3905
(CHANDIPUT) 		2424004007NRG24110720230209393 12/07/2023 Padma Dolaie 2424004007WL010244 Padma Dolaie 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491100 Mrs. PADAMA DALAI INDIAN BANK(607105)
89 MOHONA OR-24-004-007-009/3907
(CHANDIPUT) 		2424004007NRG24110720230209395 12/07/2023 Jai Dolaie 2424004007WL010244 Jai Dolaie 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491039 Mrs. JAI DALAI INDIAN BANK(607105)
90 MOHONA OR-24-004-007-009/3907
(CHANDIPUT) 		2424004007NRG24110720230209394 12/07/2023 Surendro Dolaie 2424004007WL010244 Surendro Dolaie 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491133 Mr. SURENDRA DALAI INDIAN BANK(607105)
91 MOHONA OR-24-004-007-009/3911
(CHANDIPUT) 		2424004007NRG24110720230209396 12/07/2023 Sabitri Nayak 2424004007WL010244 Sabitri Nayak 00176 IDIB000C057 444 444 Processed 30/08/2023 4968491137 Mrs. SABITRI NAYAK INDIAN BANK(607105)
92 MOHONA OR-24-004-007-009/3912
(CHANDIPUT) 		2424004007NRG24110720230209397 12/07/2023 Josada Molick 2424004007WL010244 Josada Molick 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491027 Mrs. JASHODA MALLIK INDIAN BANK(607105)
93 MOHONA OR-24-004-007-009/3915
(CHANDIPUT) 		2424004007NRG24110720230209398 12/07/2023 Kuntala Nayak 2424004007WL010244 Kuntala Nayak 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491128 Mrs. KUNTALA NAYAK INDIAN BANK(607105)
94 MOHONA OR-24-004-007-009/3916
(CHANDIPUT) 		2424004007NRG24110720230209399 12/07/2023 Dibendro Soboro 2424004007WL010244 Dibendro Soboro 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491106 Mr. Debendra Sabar INDIAN BANK(607105)
95 MOHONA OR-24-004-007-009/3916
(CHANDIPUT) 		2424004007NRG24110720230209400 12/07/2023 Gita Soboro 2424004007WL010244 Gita Soboro 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491124 Mrs. GITA SABAR INDIAN BANK(607105)
96 MOHONA OR-24-004-007-009/3916
(CHANDIPUT) 		2424004007NRG24110720230209401 12/07/2023 jhumuri sabara 2424004007WL010244 jhumuri sabara 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491070 Mrs. JHUMURI SABAR INDIAN BANK(607105)
97 MOHONA OR-24-004-007-009/3922
(CHANDIPUT) 		2424004007NRG24110720230209403 12/07/2023 LALITA MALIK 2424004007WL010244 LALITA MALIK 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491088 Mrs. LALITA MALIK INDIAN BANK(607105)
98 MOHONA OR-24-004-007-009/3927
(CHANDIPUT) 		2424004007NRG24110720230209404 12/07/2023 Tutu Behera 2424004007WL010244 Tutu Behera 00176 IDIB000C057 888 888 Rejected 30/08/2023 4968491089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MOHONA OR-24-004-007-009/3928
(CHANDIPUT) 		2424004007NRG24110720230209405 12/07/2023 Anita Mallick 2424004007WL010244 Anita Mallick 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491087 Mrs. ANITA MALLICK INDIAN BANK(607105)
100 MOHONA OR-24-004-007-009/3929
(CHANDIPUT) 		2424004007NRG24110720230209406 12/07/2023 Jhunu Dalai 2424004007WL010244 Jhunu Dalai 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491104 Mrs. JHUNU DALAI INDIAN BANK(607105)
101 MOHONA OR-24-004-007-009/3977-B
(CHANDIPUT) 		2424004007NRG24110720230209409 12/07/2023 Saibani Malik 2424004007WL010244 Saibani Malik 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491123 Mrs. SAIBANI MALIK INDIAN BANK(607105)
102 MOHONA OR-24-004-007-009/3977-B
(CHANDIPUT) 		2424004007NRG24110720230209408 12/07/2023 Tarini Malik 2424004007WL010244 Tarini Malik 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491043 Mr. TARINI MALIK INDIAN BANK(607105)
103 MOHONA OR-24-004-007-016/2050
(CHANDIPUT) 		2424004007NRG24110720230209410 12/07/2023 Tabatia Dalai 2424004007WL010245 Tabatia Dalai 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491096 Mr. TABATIA DALAI INDIAN BANK(607105)
104 MOHONA OR-24-004-007-016/3458
(CHANDIPUT) 		2424004007NRG24110720230209411 12/07/2023 Subash Dalbehera 2424004007WL010245 Subash Dalbehera 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491034 Mr. SUBASH DALABEHERA INDIAN BANK(607105)
105 MOHONA OR-24-004-007-016/3459
(CHANDIPUT) 		2424004007NRG24110720230209412 12/07/2023 jatiya Dalbehera 2424004007WL010245 jatiya Dalbehera 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491068 Mr. JATIA DALABEHERA INDIAN BANK(607105)
106 MOHONA OR-24-004-007-016/3460
(CHANDIPUT) 		2424004007NRG24110720230209413 12/07/2023 ALEKH BALIARSINGH 2424004007WL010245 ALEKH BALIARSINGH 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491113 Mr. ALEKH BALIRSINGH INDIAN BANK(607105)
107 MOHONA OR-24-004-007-016/3461
(CHANDIPUT) 		2424004007NRG24110720230209414 12/07/2023 Rasana Dalabehera 2424004007WL010245 Rasana Dalabehera 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491092 Mrs. RASANA DALBEHERA INDIAN BANK(607105)
108 MOHONA OR-24-004-007-016/3462
(CHANDIPUT) 		2424004007NRG24110720230209415 12/07/2023 Duryadhano Dalobehera 2424004007WL010245 Duryadhano Dalobehera 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491110 Mr. DURYODHAN DALBEHERA INDIAN BANK(607105)
109 MOHONA OR-24-004-007-016/3463
(CHANDIPUT) 		2424004007NRG24110720230209416 12/07/2023 Bhimsen Sahu 2424004007WL010245 Bhimsen Sahu 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491125 Mr. BHIMSEN SAHOO INDIAN BANK(607105)
110 MOHONA OR-24-004-007-016/3465
(CHANDIPUT) 		2424004007NRG24110720230209417 12/07/2023 Santosh Kumar Rana 2424004007WL010245 Santosh Kumar Rana 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491136 Mr. SANTOSH KUMAR RANA INDIAN BANK(607105)
111 MOHONA OR-24-004-007-016/3470
(CHANDIPUT) 		2424004007NRG24110720230209418 12/07/2023 Niyati Molick 2424004007WL010245 Niyati Molick 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491075 Mrs. NIYATI MALLICK INDIAN BANK(607105)
112 MOHONA OR-24-004-007-016/3476
(CHANDIPUT) 		2424004007NRG24110720230209419 12/07/2023 Trinath Malick 2424004007WL010245 Trinath Malick 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491058 Mr. TRINATH MALLIK INDIAN BANK(607105)
113 MOHONA OR-24-004-007-016/3478
(CHANDIPUT) 		2424004007NRG24110720230209420 12/07/2023 BANAMALI MALLIK 2424004007WL010245 BANAMALI MALLIK 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491024 Mr. BANAMALI MALLIK INDIAN BANK(607105)
114 MOHONA OR-24-004-007-016/3479
(CHANDIPUT) 		2424004007NRG24110720230209421 12/07/2023 Malli Malik 2424004007WL010245 Malli Malik 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491062 MALI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
115 MOHONA OR-24-004-007-016/3481
(CHANDIPUT) 		2424004007NRG24110720230209422 12/07/2023 PRAKASH DALABEHERA 2424004007WL010245 PRAKASH DALABEHERA 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491022 Mr. PRAKASH CHANDRA DALBEHERA INDIAN BANK(607105)
116 MOHONA OR-24-004-007-016/3483
(CHANDIPUT) 		2424004007NRG24110720230209423 12/07/2023 Jalandhar Molick 2424004007WL010245 Jalandhar Molick 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491111 Mrs. SUMITRA MALIK INDIAN BANK(607105)
117 MOHONA OR-24-004-007-016/3486
(CHANDIPUT) 		2424004007NRG24110720230209424 12/07/2023 RAMESH CHANDRA MALIK 2424004007WL010245 RAMESH CHANDRA MALIK 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491063 Mr. RAMESH MALLICK INDIAN BANK(607105)
118 MOHONA OR-24-004-007-016/3487
(CHANDIPUT) 		2424004007NRG24110720230209425 12/07/2023 Manasa Molick 2424004007WL010245 Manasa Molick 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491074 MANAS MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
119 MOHONA OR-24-004-007-016/3497
(CHANDIPUT) 		2424004007NRG24110720230209426 12/07/2023 Padma Nayak 2424004007WL010245 Padma Nayak 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491066 Mrs. PADMA NAYAK INDIAN BANK(607105)
120 MOHONA OR-24-004-007-016/3501
(CHANDIPUT) 		2424004007NRG24110720230209427 12/07/2023 Sarugala Molick 2424004007WL010245 Sarugala Molick 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491095 Mrs. SARGALA MALIK INDIAN BANK(607105)
121 MOHONA OR-24-004-007-016/3505
(CHANDIPUT) 		2424004007NRG24110720230209428 12/07/2023 BALAKRUSHNA DALABEHERA 2424004007WL010245 BALAKRUSHNA DALABEHERA 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491031 Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA INDIAN BANK(607105)
122 MOHONA OR-24-004-007-016/3506
(CHANDIPUT) 		2424004007NRG24110720230209429 12/07/2023 KARTIK DALABEHERA 2424004007WL010245 KARTIK DALABEHERA 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491131 Mr. KARTIK DALBEHERA INDIAN BANK(607105)
123 MOHONA OR-24-004-007-016/3508
(CHANDIPUT) 		2424004007NRG24110720230209430 12/07/2023 Jayanti Majhi 2424004007WL010245 Jayanti Majhi 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491021 JAYANTI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
124 MOHONA OR-24-004-007-016/3509
(CHANDIPUT) 		2424004007NRG24110720230209431 12/07/2023 SUDARSAN MALLIK 2424004007WL010245 SUDARSAN MALLIK 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491023 Mr. SUDARSAN MALLICK INDIAN BANK(607105)
125 MOHONA OR-24-004-007-016/3513
(CHANDIPUT) 		2424004007NRG24110720230209432 12/07/2023 VIKARI SETHI 2424004007WL010245 VIKARI SETHI 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491126 BHIKARI SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
126 MOHONA OR-24-004-007-016/3515
(CHANDIPUT) 		2424004007NRG24110720230209433 12/07/2023 PARI SAHU 2424004007WL010245 PARI SAHU 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491037 PARI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
127 MOHONA OR-24-004-007-016/3529
(CHANDIPUT) 		2424004007NRG24110720230209434 12/07/2023 Saraswati Sahu 2424004007WL010245 Saraswati Sahu 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491054 Mrs. SARASWATI SAHU INDIAN BANK(607105)
128 MOHONA OR-24-004-007-016/3532
(CHANDIPUT) 		2424004007NRG24110720230209435 12/07/2023 Janaki Dolaie 2424004007WL010245 Janaki Dolaie 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491116 Mrs. JANAKI DALAI INDIAN BANK(607105)
129 MOHONA OR-24-004-007-016/3534
(CHANDIPUT) 		2424004007NRG24110720230209436 12/07/2023 Sumati Molick 2424004007WL010245 Sumati Molick 00176 IDIB000C057 666 666 Processed 30/08/2023 4968491030 Mrs. SUMATI MALIK INDIAN BANK(607105)
130 MOHONA OR-24-004-007-016/3536
(CHANDIPUT) 		2424004007NRG24110720230209437 12/07/2023 PURNA MALIK 2424004007WL010245 PURNA MALIK 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491019 PURNA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
131 MOHONA OR-24-004-007-016/3538
(CHANDIPUT) 		2424004007NRG24110720230209438 12/07/2023 KUMAR MALLICK 2424004007WL010245 KUMAR MALLICK 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491085 KUMAR MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
132 MOHONA OR-24-004-007-016/96558
(CHANDIPUT) 		2424004007NRG24110720230209439 12/07/2023 SUJAYANTI MALLICK 2424004007WL010245 SUJAYANTI MALLICK 00176 IDIB000C057 444 444 Processed 30/08/2023 4968491073 Mrs. SUJAYANTI MALIK INDIAN BANK(607105)
133 MOHONA OR-24-004-007-016/96681
(CHANDIPUT) 		2424004007NRG24110720230209440 12/07/2023 SUKANTI DALABEHERA 2424004007WL010245 SUKANTI DALABEHERA 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491105 Mrs. SUKANTI DALABEHERA INDIAN BANK(607105)
134 MOHONA OR-24-004-007-016/96682
(CHANDIPUT) 		2424004007NRG24110720230209441 12/07/2023 Puspanjali Baliarasingh 2424004007WL010245 Puspanjali Baliarasingh 00176 IDIB000C057 888 888 Processed 30/08/2023 4968491083 Mrs. PUSPANJALI BALIARASINGH INDIAN BANK(607105)
SubTotal 124764 124764
135 MOHONA OR-24-004-007-006/4275
(CHANDIPUT) 		2424004007NRG24100720230205555 12/07/2023 Chakrapani sabara 2424004007WL010080 Chakrapani sabara 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968491053 MR CHAKRAPANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 126096 126096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_120723APB_FTO_330724 Indian Bank IDIB000C057 CHANDIPUT 111888
2 MOHONA OR2424004007_120723APB_FTO_330724 Indian Bank IDIB000C057 IB Chandiput 7104
3 MOHONA OR2424004007_120723APB_FTO_330724 Indian Bank IDIB000C057 IB, Chandiput 5772
4 MOHONA OR2424004007_120723APB_FTO_330724 State Bank of India SBIN0012115 MOHANA 1332

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