|
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-24-004-004-001/27942
(BADASINDHIBA)
|
2424004004NRG24200620230153897
|
20/06/2023
|
Pramila Ranojit
|
2424004004WL007635
|
Pramila Ranojit
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472193
|
|
PRAMILA RANAJIT
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/27945
(BADASINDHIBA)
|
2424004004NRG24200620230153810
|
20/06/2023
|
Alkantra Biro
|
2424004004WL007631
|
Alkantra Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472157
|
|
ALKANTRA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-004-001/27945
(BADASINDHIBA)
|
2424004004NRG24200620230153811
|
20/06/2023
|
Anameri Bira
|
2424004004WL007631
|
Anameri Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472162
|
|
ANAMIR KARADA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-001/27946
(BADASINDHIBA)
|
2424004004NRG24200620230153813
|
20/06/2023
|
Puspa Bira
|
2424004004WL007631
|
Puspa Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472165
|
|
PUPSA BEER
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG24200620230153815
|
20/06/2023
|
Pramila Bira
|
2424004004WL007631
|
Pramila Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472243
|
|
PRAMILA BEERA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-001/27953
(BADASINDHIBA)
|
2424004004NRG24200620230153816
|
20/06/2023
|
Raitula Bira
|
2424004004WL007631
|
Raitula Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472239
|
|
RAITULU BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-004-001/28399
(BADASINDHIBA)
|
2424004004NRG24200620230153819
|
20/06/2023
|
Bilasini Beero
|
2424004004WL007631
|
Bilasini Beero
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472164
|
|
BILASINI BEERO
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-001/28400
(BADASINDHIBA)
|
2424004004NRG24200620230153820
|
20/06/2023
|
Pramila Mali
|
2424004004WL007631
|
Pramila Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472159
|
|
PRAMILA MALI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-001/28402
(BADASINDHIBA)
|
2424004004NRG24200620230153821
|
20/06/2023
|
Manju Beera
|
2424004004WL007631
|
Manju Beera
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472169
|
|
MANJULA BEERA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-001/28403
(BADASINDHIBA)
|
2424004004NRG24200620230153899
|
20/06/2023
|
Krushna Chandra Gouda
|
2424004004WL007635
|
Krushna Chandra Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472180
|
|
KRUSNA CHANDRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-004-001/28403
(BADASINDHIBA)
|
2424004004NRG24200620230153900
|
20/06/2023
|
Subasi Gouda
|
2424004004WL007635
|
Subasi Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472216
|
|
SUBASHI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-001/28406
(BADASINDHIBA)
|
2424004004NRG24200620230153823
|
20/06/2023
|
Samita Uthansingh
|
2424004004WL007631
|
Samita Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472259
|
|
SAMITA UTHANSINGH
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-001/28407
(BADASINDHIBA)
|
2424004004NRG24200620230153901
|
20/06/2023
|
Laxmi Gouda
|
2424004004WL007635
|
Laxmi Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472153
|
|
LAXMI GOUDA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-001/28407
(BADASINDHIBA)
|
2424004004NRG24200620230153902
|
20/06/2023
|
Manoja Kumar Gouda
|
2424004004WL007635
|
Manoja Kumar Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472148
|
|
MANOJ GOUDA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-001/28409
(BADASINDHIBA)
|
2424004004NRG24200620230153824
|
20/06/2023
|
Mamta Nayak
|
2424004004WL007631
|
Mamta Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472188
|
|
MAMATA NAYAK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-001/28410
(BADASINDHIBA)
|
2424004004NRG24200620230153904
|
20/06/2023
|
Anita Gouda
|
2424004004WL007635
|
Anita Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472187
|
|
ANITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-001/28410
(BADASINDHIBA)
|
2424004004NRG24200620230153903
|
20/06/2023
|
Gagan Gouda
|
2424004004WL007635
|
Gagan Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472252
|
|
GAGAN GAUDA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-001/28412
(BADASINDHIBA)
|
2424004004NRG24200620230153826
|
20/06/2023
|
Lalita Uthansingh
|
2424004004WL007631
|
Lalita Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472179
|
|
LALITA UTHANASINGH
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-001/28465
(BADASINDHIBA)
|
2424004004NRG24200620230153827
|
20/06/2023
|
Ranjan Bira
|
2424004004WL007631
|
Ranjan Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472238
|
|
RANJAN BEERA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-001/28465
(BADASINDHIBA)
|
2424004004NRG24200620230153828
|
20/06/2023
|
Urmila bira
|
2424004004WL007631
|
Urmila bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472141
|
|
URMILA BEERA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-001/28476
(BADASINDHIBA)
|
2424004004NRG24200620230153906
|
20/06/2023
|
Manas Ranjan Nayak
|
2424004004WL007635
|
Manas Ranjan Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472158
|
|
MANAS RANJAN NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-001/28509
(BADASINDHIBA)
|
2424004004NRG24200620230153865
|
20/06/2023
|
Rabindra Kumar Nayak
|
2424004004WL007632
|
Rabindra Kumar Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472222
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-004-001/28587
(BADASINDHIBA)
|
2424004004NRG24200620230153829
|
20/06/2023
|
Urmila Bir
|
2424004004WL007631
|
Urmila Bir
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472253
|
|
URMILA BIR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24200620230153831
|
20/06/2023
|
Rachana Beero
|
2424004004WL007631
|
Rachana Beero
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472166
|
|
RACHANA BEERO
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-001/28590
(BADASINDHIBA)
|
2424004004NRG24200620230153832
|
20/06/2023
|
Prerit Uthansingh
|
2424004004WL007631
|
Prerit Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472268
|
|
PRERIT UTHANSINGH
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-001/28603
(BADASINDHIBA)
|
2424004004NRG24200620230153866
|
20/06/2023
|
Dukhi Sethi
|
2424004004WL007632
|
Dukhi Sethi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472223
|
|
DUKHI SETHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-001/28605
(BADASINDHIBA)
|
2424004004NRG24200620230153836
|
20/06/2023
|
Rachana Uthansingh
|
2424004004WL007631
|
Rachana Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472173
|
|
RACHANA UTHANSINGH
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24200620230153838
|
20/06/2023
|
Anjana Uthansingh
|
2424004004WL007631
|
Anjana Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472269
|
|
ANJANA UTHANSINGH
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-001/4511
(BADASINDHIBA)
|
2424004004NRG24200620230153839
|
20/06/2023
|
Prakash Bindhani
|
2424004004WL007631
|
Prakash Bindhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472255
|
|
PRAKASH BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-004-001/4513
(BADASINDHIBA)
|
2424004004NRG24200620230153868
|
20/06/2023
|
Jhunu Gauda
|
2424004004WL007632
|
Jhunu Gauda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472176
|
|
JHUNU GOUD
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-001/4513
(BADASINDHIBA)
|
2424004004NRG24200620230153867
|
20/06/2023
|
Udayanath Gaudo
|
2424004004WL007632
|
Udayanath Gaudo
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472206
|
|
UDAY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-004-001/4519
(BADASINDHIBA)
|
2424004004NRG24200620230153840
|
20/06/2023
|
Prabhakara Mali
|
2424004004WL007631
|
Prabhakara Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472154
|
|
PRABHAKAR MALI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-001/4520
(BADASINDHIBA)
|
2424004004NRG24200620230153842
|
20/06/2023
|
Nisakar Mali
|
2424004004WL007631
|
Nisakar Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472171
|
|
NISA MALI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-001/4520
(BADASINDHIBA)
|
2424004004NRG24200620230153843
|
20/06/2023
|
Sukanti Mali
|
2424004004WL007631
|
Sukanti Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472207
|
|
SUKANTI MALI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-001/4522
(BADASINDHIBA)
|
2424004004NRG24200620230153869
|
20/06/2023
|
Rina Mahankuda
|
2424004004WL007632
|
Rina Mahankuda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472181
|
|
RINA MAHAKUD
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-001/4523
(BADASINDHIBA)
|
2424004004NRG24200620230153870
|
20/06/2023
|
Manika Paika
|
2424004004WL007632
|
Manika Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472233
|
|
MANIKA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-004-001/4525
(BADASINDHIBA)
|
2424004004NRG24200620230153844
|
20/06/2023
|
Dukhi Uthanasingh
|
2424004004WL007631
|
Dukhi Uthanasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472202
|
|
DUKHI UTHANSINGH
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-001/4538
(BADASINDHIBA)
|
2424004004NRG24200620230153871
|
20/06/2023
|
Brundaban Paiko
|
2424004004WL007632
|
Brundaban Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472147
|
|
BRUNDABAN PAIK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-004-001/4538
(BADASINDHIBA)
|
2424004004NRG24200620230153872
|
20/06/2023
|
Kumari Paiko
|
2424004004WL007632
|
Kumari Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472250
|
|
KUMARI PAIK
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-001/4539
(BADASINDHIBA)
|
2424004004NRG24200620230153873
|
20/06/2023
|
Kunchita Paiko
|
2424004004WL007632
|
Kunchita Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472182
|
|
KUNCHITA PAIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-001/4542
(BADASINDHIBA)
|
2424004004NRG24200620230153848
|
20/06/2023
|
Mina Mali
|
2424004004WL007631
|
Mina Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472257
|
|
MINATI MALI
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-004-001/4542
(BADASINDHIBA)
|
2424004004NRG24200620230153847
|
20/06/2023
|
Santosh Mali
|
2424004004WL007631
|
Santosh Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472156
|
|
SANTOSH MALI
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-004-001/4544
(BADASINDHIBA)
|
2424004004NRG24200620230153850
|
20/06/2023
|
Nirmala Uthansing
|
2424004004WL007631
|
Nirmala Uthansing
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472152
|
|
NIRMALA UTHANSINGH
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-004-001/4544
(BADASINDHIBA)
|
2424004004NRG24200620230153849
|
20/06/2023
|
Pantalina Uthanasingh
|
2424004004WL007631
|
Pantalina Uthanasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472143
|
|
PANTELIN UTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-004-001/4549
(BADASINDHIBA)
|
2424004004NRG24200620230153852
|
20/06/2023
|
Elisa Biro
|
2424004004WL007631
|
Elisa Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472235
|
|
ELISA BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-004-001/4549
(BADASINDHIBA)
|
2424004004NRG24200620230153851
|
20/06/2023
|
Pantulu Biro
|
2424004004WL007631
|
Pantulu Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472208
|
|
PANTUL BEER
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-004-001/4554
(BADASINDHIBA)
|
2424004004NRG24200620230153853
|
20/06/2023
|
Dipti Biro
|
2424004004WL007631
|
Dipti Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472248
|
|
DIPTI KUMAR BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-004-001/4554
(BADASINDHIBA)
|
2424004004NRG24200620230153854
|
20/06/2023
|
Subhanti Biro
|
2424004004WL007631
|
Subhanti Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472236
|
|
SUBANTI BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-004-001/4555
(BADASINDHIBA)
|
2424004004NRG24200620230153874
|
20/06/2023
|
Basini Gauda
|
2424004004WL007632
|
Basini Gauda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472185
|
|
BASANI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-004-001/4557
(BADASINDHIBA)
|
2424004004NRG24200620230153876
|
20/06/2023
|
Chanchala Paiko
|
2424004004WL007632
|
Chanchala Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472177
|
|
CHANCHALA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHONA
|
OR-24-004-004-001/4561
(BADASINDHIBA)
|
2424004004NRG24200620230153855
|
20/06/2023
|
Jenebha Biro
|
2424004004WL007631
|
Jenebha Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472226
|
|
JENEBHA BEERA
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-004-001/4567
(BADASINDHIBA)
|
2424004004NRG24200620230153856
|
20/06/2023
|
Bimala Uthnasingh
|
2424004004WL007631
|
Bimala Uthnasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472163
|
|
BIMALA UTHANSINGH
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-004-001/4570
(BADASINDHIBA)
|
2424004004NRG24200620230153877
|
20/06/2023
|
Sujata Paiko
|
2424004004WL007633
|
Sujata Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472196
|
|
SUJATA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-004-001/4573
(BADASINDHIBA)
|
2424004004NRG24200620230153878
|
20/06/2023
|
Lokonath Paiko
|
2424004004WL007633
|
Lokonath Paiko
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472195
|
|
LOKANATH PAIK
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-004-001/4576
(BADASINDHIBA)
|
2424004004NRG24200620230153880
|
20/06/2023
|
Saibani Sethi
|
2424004004WL007633
|
Saibani Sethi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472167
|
|
SAIBANI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-004-001/4588
(BADASINDHIBA)
|
2424004004NRG24200620230153881
|
20/06/2023
|
Sulochana Bindhani
|
2424004004WL007633
|
Sulochana Bindhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472241
|
|
SULAKSHANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-004-001/4589
(BADASINDHIBA)
|
2424004004NRG24200620230153857
|
20/06/2023
|
Philip Uthanasingh
|
2424004004WL007631
|
Philip Uthanasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472210
|
|
PHILIPA UTHANSINGH
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-004-001/5029
(BADASINDHIBA)
|
2424004004NRG24200620230153883
|
20/06/2023
|
Jhunuma Mahapatra
|
2424004004WL007633
|
Jhunuma Mahapatra
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472228
|
|
JHUNU MAHAPATRA
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-004-001/5029
(BADASINDHIBA)
|
2424004004NRG24200620230153882
|
20/06/2023
|
Saroj Mahapatra
|
2424004004WL007633
|
Saroj Mahapatra
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472229
|
|
SAROJ KUMAR MOHAPATRA
|
CANARA BANK(508532)
|
|
60
|
MOHONA
|
OR-24-004-004-001/5035
(BADASINDHIBA)
|
2424004004NRG24200620230153885
|
20/06/2023
|
Sanju Paika
|
2424004004WL007633
|
Sanju Paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472217
|
|
SANJUKTA PAIK
|
CANARA BANK(508532)
|
|
61
|
MOHONA
|
OR-24-004-004-001/5036
(BADASINDHIBA)
|
2424004004NRG24200620230153886
|
20/06/2023
|
Sulabha Gouda
|
2424004004WL007633
|
Sulabha Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472251
|
|
SULABHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-004-001/5037
(BADASINDHIBA)
|
2424004004NRG24200620230153887
|
20/06/2023
|
Susanta Kumar Karjee
|
2424004004WL007634
|
Susanta Kumar Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472237
|
|
SUSANTA KUMAR KARJE
|
CANARA BANK(508532)
|
|
63
|
MOHONA
|
OR-24-004-004-001/98558
(BADASINDHIBA)
|
2424004004NRG24200620230153859
|
20/06/2023
|
Binod Uthansingh
|
2424004004WL007631
|
Binod Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472245
|
|
BINOD UTHANSINGH
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-004-001/98558
(BADASINDHIBA)
|
2424004004NRG24200620230153860
|
20/06/2023
|
BONDANA UTHAN SINGH
|
2424004004WL007631
|
BONDANA UTHAN SINGH
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472140
|
|
BONDANA UTHAN SINGH
|
CANARA BANK(508532)
|
|
65
|
MOHONA
|
OR-24-004-004-001/98559
(BADASINDHIBA)
|
2424004004NRG24200620230153889
|
20/06/2023
|
Kandhuni Karji
|
2424004004WL007634
|
Kandhuni Karji
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472194
|
|
KANDHUNI KARJI
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-004-001/98563
(BADASINDHIBA)
|
2424004004NRG24200620230153891
|
20/06/2023
|
TARA SAHU
|
2424004004WL007634
|
TARA SAHU
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472240
|
|
TARA SAHU
|
CANARA BANK(508532)
|
|
67
|
MOHONA
|
OR-24-004-004-001/98566
(BADASINDHIBA)
|
2424004004NRG24200620230153861
|
20/06/2023
|
Jakab Uthansingh
|
2424004004WL007631
|
Jakab Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472246
|
|
JAKAB UTHANASING
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-004-001/98566
(BADASINDHIBA)
|
2424004004NRG24200620230153862
|
20/06/2023
|
Prabha Uthansingh
|
2424004004WL007631
|
Prabha Uthansingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472242
|
|
PRABHA UTHANSINGH
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-004-001/98568
(BADASINDHIBA)
|
2424004004NRG24200620230153864
|
20/06/2023
|
Archana Nayak
|
2424004004WL007631
|
Archana Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472270
|
|
ARCHANA NAYAK
|
CANARA BANK(508532)
|
|
70
|
MOHONA
|
OR-24-004-004-001/98568
(BADASINDHIBA)
|
2424004004NRG24200620230153863
|
20/06/2023
|
Jayant Beera
|
2424004004WL007631
|
Jayant Beera
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472247
|
|
JAYANT BEER
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-004-001/99466
(BADASINDHIBA)
|
2424004004NRG24200620230153892
|
20/06/2023
|
Jaya Bindhani
|
2424004004WL007634
|
Jaya Bindhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472244
|
|
JAYA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHONA
|
OR-24-004-004-001/99466
(BADASINDHIBA)
|
2424004004NRG24200620230153893
|
20/06/2023
|
Suryakanti Bindhani
|
2424004004WL007634
|
Suryakanti Bindhani
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472256
|
|
SURYAKANTI BINDHANI
|
CANARA BANK(508532)
|
|
73
|
MOHONA
|
OR-24-004-004-002/97953
(BADASINDHIBA)
|
2424004004NRG24200620230153894
|
20/06/2023
|
Panchanana Gouda
|
2424004004WL007634
|
Panchanana Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472186
|
|
PANCHANAN GOUDA
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-004-002/97953
(BADASINDHIBA)
|
2424004004NRG24200620230153895
|
20/06/2023
|
Sadhakasi Gouda
|
2424004004WL007634
|
Sadhakasi Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472161
|
|
SADHABANI GOUD
|
CANARA BANK(508532)
|
|
75
|
MOHONA
|
OR-24-004-004-002/97955
(BADASINDHIBA)
|
2424004004NRG24200620230153896
|
20/06/2023
|
Dhubuni Karjee
|
2424004004WL007634
|
Dhubuni Karjee
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472225
|
|
DHUBANI KARJI
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-004-004/27936
(BADASINDHIBA)
|
2424004004NRG24200620230153770
|
20/06/2023
|
Puspalata Biro
|
2424004004WL007629
|
Puspalata Biro
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472249
|
|
PUSPA LATA BEERO
|
CANARA BANK(508532)
|
|
77
|
MOHONA
|
OR-24-004-004-004/27939
(BADASINDHIBA)
|
2424004004NRG24200620230153771
|
20/06/2023
|
Jhunu Nayak
|
2424004004WL007629
|
Jhunu Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472230
|
|
JHUNU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHONA
|
OR-24-004-004-004/28482
(BADASINDHIBA)
|
2424004004NRG24200620230153772
|
20/06/2023
|
Jyoti Nayak
|
2424004004WL007629
|
Jyoti Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472168
|
|
JYOTI NAYAK
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-004-004/28609
(BADASINDHIBA)
|
2424004004NRG24200620230153773
|
20/06/2023
|
Rita Sabhanayak
|
2424004004WL007629
|
Rita Sabhanayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472197
|
|
RITA NAYAK
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-004-004/4591
(BADASINDHIBA)
|
2424004004NRG24200620230153776
|
20/06/2023
|
Madalina Swalsingh
|
2424004004WL007629
|
Madalina Swalsingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472198
|
|
MADILINA SWALASING
|
CANARA BANK(508532)
|
|
81
|
MOHONA
|
OR-24-004-004-004/4606
(BADASINDHIBA)
|
2424004004NRG24200620230153779
|
20/06/2023
|
Sundar Uthanasingh
|
2424004004WL007629
|
Sundar Uthanasingh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472203
|
|
Mrs. SARAPINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-004-004/4617
(BADASINDHIBA)
|
2424004004NRG24200620230153781
|
20/06/2023
|
Aba Nayak
|
2424004004WL007629
|
Aba Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472160
|
|
ABA NAYAK
|
CANARA BANK(508532)
|
|
83
|
MOHONA
|
OR-24-004-004-004/4622
(BADASINDHIBA)
|
2424004004NRG24200620230153783
|
20/06/2023
|
Jayanti Nayak
|
2424004004WL007629
|
Jayanti Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472234
|
|
JAYANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHONA
|
OR-24-004-004-004/4622
(BADASINDHIBA)
|
2424004004NRG24200620230153782
|
20/06/2023
|
Santi Nayak
|
2424004004WL007629
|
Santi Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472218
|
|
SANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHONA
|
OR-24-004-004-004/4623
(BADASINDHIBA)
|
2424004004NRG24200620230153784
|
20/06/2023
|
Jalandar Nayak
|
2424004004WL007629
|
Jalandar Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472220
|
|
JALENDRA NAYAK
|
CANARA BANK(508532)
|
|
86
|
MOHONA
|
OR-24-004-004-004/4628
(BADASINDHIBA)
|
2424004004NRG24200620230153786
|
20/06/2023
|
Basanti Sabhanayak
|
2424004004WL007629
|
Basanti Sabhanayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472221
|
|
BASANTI SABHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHONA
|
OR-24-004-004-004/4646
(BADASINDHIBA)
|
2424004004NRG24200620230153790
|
20/06/2023
|
Sajani Uthansing
|
2424004004WL007629
|
Sajani Uthansing
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472200
|
|
SAJANI UTHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHONA
|
OR-24-004-004-004/4649
(BADASINDHIBA)
|
2424004004NRG24200620230153792
|
20/06/2023
|
Katarina Sabhanayak
|
2424004004WL007629
|
Katarina Sabhanayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472199
|
|
KATHRIN NAYAK
|
CANARA BANK(508532)
|
|
89
|
MOHONA
|
OR-24-004-004-004/4657
(BADASINDHIBA)
|
2424004004NRG24200620230153793
|
20/06/2023
|
Sarita Bira
|
2424004004WL007629
|
Sarita Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472254
|
|
SARITA BIRO
|
CANARA BANK(508532)
|
|
90
|
MOHONA
|
OR-24-004-004-004/96531
(BADASINDHIBA)
|
2424004004NRG24200620230153794
|
20/06/2023
|
Manasundar Nayak
|
2424004004WL007629
|
Manasundar Nayak
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472211
|
|
MANASUNDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHONA
|
OR-24-004-004-004/99464
(BADASINDHIBA)
|
2424004004NRG24200620230153797
|
20/06/2023
|
Mery Sobhanayak
|
2424004004WL007629
|
Mery Sobhanayak
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2808472201
|
|
MERI SABHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHONA
|
OR-24-004-004-004/99464
(BADASINDHIBA)
|
2424004004NRG24200620230153796
|
20/06/2023
|
Niranjan Sobhanayak
|
2424004004WL007629
|
Niranjan Sobhanayak
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
27/06/2023
|
|
2808472219
|
|
NIRANJAN SABHANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHONA
|
OR-24-004-004-004/99483
(BADASINDHIBA)
|
2424004004NRG24200620230153798
|
20/06/2023
|
JAYA BEERO
|
2424004004WL007629
|
JAYA BEERO
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472204
|
|
JAYA BEERO
|
CANARA BANK(508532)
|
|
94
|
MOHONA
|
OR-24-004-004-009/28428
(BADASINDHIBA)
|
2424004004NRG24200620230153804
|
20/06/2023
|
Rasenta Behera
|
2424004004WL007630
|
Rasenta Behera
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472258
|
|
MRS RASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-004-009/28469
(BADASINDHIBA)
|
2424004004NRG24200620230153806
|
20/06/2023
|
Narendra Bira
|
2424004004WL007630
|
Narendra Bira
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472205
|
|
NARENDRA BIRO
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-004-009/28543
(BADASINDHIBA)
|
2424004004NRG24200620230153809
|
20/06/2023
|
Sabin Bir
|
2424004004WL007630
|
Sabin Bir
|
00078
|
CNRB0000284
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472224
|
|
SHABINO BERO
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-004-011/27853
(BADASINDHIBA)
|
2424004004NRG24200620230153907
|
20/06/2023
|
PADMINI MANDAL
|
2424004004WL007636
|
PADMINI MANDAL
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472191
|
|
PADMINI MANDALA
|
CANARA BANK(508532)
|
|
98
|
MOHONA
|
OR-24-004-004-011/28441
(BADASINDHIBA)
|
2424004004NRG24200620230153911
|
20/06/2023
|
Dina Mandal
|
2424004004WL007636
|
Dina Mandal
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472184
|
|
DINA MANDAL
|
CANARA BANK(508532)
|
|
99
|
MOHONA
|
OR-24-004-004-011/28441
(BADASINDHIBA)
|
2424004004NRG24200620230153910
|
20/06/2023
|
Thomas Mandal
|
2424004004WL007636
|
Thomas Mandal
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472209
|
|
Mr. THOMAS MANDAL
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-004-011/28461
(BADASINDHIBA)
|
2424004004NRG24200620230153913
|
20/06/2023
|
Ranjita Gouda
|
2424004004WL007636
|
Ranjita Gouda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472189
|
|
RANJU GOUDA
|
CANARA BANK(508532)
|
|
101
|
MOHONA
|
OR-24-004-004-011/28463
(BADASINDHIBA)
|
2424004004NRG24200620230153915
|
20/06/2023
|
Banita Gouda
|
2424004004WL007636
|
Banita Gouda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472172
|
|
MRS BANITA RANAHANDUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24200620230153917
|
20/06/2023
|
Jayamani Jani
|
2424004004WL007636
|
Jayamani Jani
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472174
|
|
JAYAMANI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24200620230153916
|
20/06/2023
|
Mikhael Sabar
|
2424004004WL007636
|
Mikhael Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472232
|
|
MIKHAEL SABAR
|
CANARA BANK(508532)
|
|
104
|
MOHONA
|
OR-24-004-004-011/28616
(BADASINDHIBA)
|
2424004004NRG24200620230153920
|
20/06/2023
|
Subash Sabar
|
2424004004WL007636
|
Subash Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472231
|
|
SUBASH SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOHONA
|
OR-24-004-004-011/4961
(BADASINDHIBA)
|
2424004004NRG24200620230153922
|
20/06/2023
|
Sumbara Soboro
|
2424004004WL007636
|
Sumbara Soboro
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472144
|
|
SAMBRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHONA
|
OR-24-004-004-011/4962
(BADASINDHIBA)
|
2424004004NRG24200620230153923
|
20/06/2023
|
Sadei Soboro
|
2424004004WL007636
|
Sadei Soboro
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472214
|
|
Mr. BADA SADEI SABAR
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-004-011/4964
(BADASINDHIBA)
|
2424004004NRG24200620230153925
|
20/06/2023
|
PUNIA SABAR
|
2424004004WL007636
|
PUNIA SABAR
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472170
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
108
|
MOHONA
|
OR-24-004-004-011/4968
(BADASINDHIBA)
|
2424004004NRG24200620230153928
|
20/06/2023
|
Estar Soboro
|
2424004004WL007636
|
Estar Soboro
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472215
|
|
Mrs. ESHTAR SABAR
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-004-011/4974
(BADASINDHIBA)
|
2424004004NRG24200620230153934
|
20/06/2023
|
Damburu Gomango
|
2424004004WL007636
|
Damburu Gomango
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472213
|
|
DAMBARU GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHONA
|
OR-24-004-004-011/4974
(BADASINDHIBA)
|
2424004004NRG24200620230153933
|
20/06/2023
|
Sabita Gamango
|
2424004004WL007636
|
Sabita Gamango
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472190
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
111
|
MOHONA
|
OR-24-004-004-011/4977
(BADASINDHIBA)
|
2424004004NRG24200620230153937
|
20/06/2023
|
Esso Sabar
|
2424004004WL007636
|
Esso Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472151
|
|
ESO SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MOHONA
|
OR-24-004-004-011/4991
(BADASINDHIBA)
|
2424004004NRG24200620230153943
|
20/06/2023
|
Santi Gouda
|
2424004004WL007636
|
Santi Gouda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472192
|
|
SANI GOUD
|
CANARA BANK(508532)
|
|
113
|
MOHONA
|
OR-24-004-004-011/4996
(BADASINDHIBA)
|
2424004004NRG24200620230153947
|
20/06/2023
|
TRINATH SABAR
|
2424004004WL007636
|
TRINATH SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472149
|
|
Mr. Trinath Sabar
|
INDIAN BANK(607105)
|
|
114
|
MOHONA
|
OR-24-004-004-011/4997
(BADASINDHIBA)
|
2424004004NRG24200620230153949
|
20/06/2023
|
Abhi Gamanga
|
2424004004WL007636
|
Abhi Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472145
|
|
Mr. ABHI GAMANGA
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-004-011/4997
(BADASINDHIBA)
|
2424004004NRG24200620230153948
|
20/06/2023
|
Ayomani Gamanga
|
2424004004WL007636
|
Ayomani Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472178
|
|
AYAMANI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHONA
|
OR-24-004-004-011/5000
(BADASINDHIBA)
|
2424004004NRG24200620230153951
|
20/06/2023
|
Gurubaria Gamanga
|
2424004004WL007636
|
Gurubaria Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472146
|
|
GURUBARIA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHONA
|
OR-24-004-004-011/5000
(BADASINDHIBA)
|
2424004004NRG24200620230153950
|
20/06/2023
|
JISAYA GAMANGO
|
2424004004WL007636
|
JISAYA GAMANGO
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472175
|
|
Jisaya Gamango
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MOHONA
|
OR-24-004-004-011/5000
(BADASINDHIBA)
|
2424004004NRG24200620230153952
|
20/06/2023
|
Sebati Gomango
|
2424004004WL007636
|
Sebati Gomango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472266
|
|
SEBATI GAMANGO
|
CANARA BANK(508532)
|
|
119
|
MOHONA
|
OR-24-004-004-011/5002
(BADASINDHIBA)
|
2424004004NRG24200620230153953
|
20/06/2023
|
Labidi Gamanga
|
2424004004WL007636
|
Labidi Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472183
|
|
Labidi Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MOHONA
|
OR-24-004-004-011/5002
(BADASINDHIBA)
|
2424004004NRG24200620230153954
|
20/06/2023
|
Santosh Gamanga
|
2424004004WL007636
|
Santosh Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472212
|
|
SANTOSH KUAMR GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHONA
|
OR-24-004-004-011/5004
(BADASINDHIBA)
|
2424004004NRG24200620230153956
|
20/06/2023
|
Garanni Gamanga
|
2424004004WL007636
|
Garanni Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472227
|
|
Garni Gamanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MOHONA
|
OR-24-004-004-011/5004
(BADASINDHIBA)
|
2424004004NRG24200620230153958
|
20/06/2023
|
Premika Gomanga
|
2424004004WL007636
|
Premika Gomanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472150
|
|
PREMIKA GOMANGO
|
CANARA BANK(508532)
|
|
123
|
MOHONA
|
OR-24-004-004-011/5007
(BADASINDHIBA)
|
2424004004NRG24200620230153961
|
20/06/2023
|
Meri Mandala
|
2424004004WL007636
|
Meri Mandala
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472155
|
|
Mrs. MERI MANDAL
|
INDIAN BANK(607105)
|
|
124
|
MOHONA
|
OR-24-004-004-011/5010
(BADASINDHIBA)
|
2424004004NRG24200620230153963
|
20/06/2023
|
Sunila Panda
|
2424004004WL007636
|
Sunila Panda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472142
|
|
SUNIL PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166029
|
166029
|
|
|
|
|
|
|
|
|
125
|
MOHONA
|
OR-24-004-004-001/4573
(BADASINDHIBA)
|
2424004004NRG24200620230153879
|
20/06/2023
|
Laxmi Paiko
|
2424004004WL007633
|
Laxmi Paiko
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472291
|
|
Mrs. LAKSHMI PAIKA
|
INDIAN BANK(607105)
|
|
126
|
MOHONA
|
OR-24-004-004-001/4589
(BADASINDHIBA)
|
2424004004NRG24200620230153858
|
20/06/2023
|
Rukuna Uthanasingh
|
2424004004WL007631
|
Rukuna Uthanasingh
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472293
|
|
Mrs. RUKNA UTHAN SING
|
INDIAN BANK(607105)
|
|
127
|
MOHONA
|
OR-24-004-004-001/5037
(BADASINDHIBA)
|
2424004004NRG24200620230153888
|
20/06/2023
|
Babita Karjee
|
2424004004WL007634
|
Babita Karjee
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472294
|
|
BABITA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHONA
|
OR-24-004-004-004/4627
(BADASINDHIBA)
|
2424004004NRG24200620230153785
|
20/06/2023
|
Upendra Swalsing
|
2424004004WL007629
|
Upendra Swalsing
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472319
|
|
UPENDRA SWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHONA
|
OR-24-004-004-004/4639
(BADASINDHIBA)
|
2424004004NRG24200620230153788
|
20/06/2023
|
Jenebha Nayak
|
2424004004WL007629
|
Jenebha Nayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472295
|
|
JENEMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHONA
|
OR-24-004-004-004/4649
(BADASINDHIBA)
|
2424004004NRG24200620230153791
|
20/06/2023
|
Gadadhara Sabhanayak
|
2424004004WL007629
|
Gadadhara Sabhanayak
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472302
|
|
Mr. GADADHAR NAYAK
|
INDIAN BANK(607105)
|
|
131
|
MOHONA
|
OR-24-004-004-009/28339
(BADASINDHIBA)
|
2424004004NRG24200620230153800
|
20/06/2023
|
Kumari Mallik
|
2424004004WL007630
|
Kumari Mallik
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472301
|
|
Mrs. KUMARI MALIK
|
INDIAN BANK(607105)
|
|
132
|
MOHONA
|
OR-24-004-004-009/28343
(BADASINDHIBA)
|
2424004004NRG24200620230153801
|
20/06/2023
|
Lukash Nayak
|
2424004004WL007630
|
Lukash Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472300
|
|
Mr. LAKAS NAYAK
|
INDIAN BANK(607105)
|
|
133
|
MOHONA
|
OR-24-004-004-009/28467
(BADASINDHIBA)
|
2424004004NRG24200620230153805
|
20/06/2023
|
Gitanjali Nayak
|
2424004004WL007630
|
Gitanjali Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472320
|
|
Mrs. GITANJALI NAYAK
|
INDIAN BANK(607105)
|
|
134
|
MOHONA
|
OR-24-004-004-009/28470
(BADASINDHIBA)
|
2424004004NRG24200620230153807
|
20/06/2023
|
Sushila Nayak
|
2424004004WL007630
|
Sushila Nayak
|
00176
|
IDIB000C057
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472318
|
|
Mrs. SUSHILA NAYAK
|
INDIAN BANK(607105)
|
|
135
|
MOHONA
|
OR-24-004-004-011/27856
(BADASINDHIBA)
|
2424004004NRG24200620230153909
|
20/06/2023
|
Gurubadi Mandala
|
2424004004WL007636
|
Gurubadi Mandala
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808472321
|
|
Mrs. GURUBADI MANDAL
|
INDIAN BANK(607105)
|
|
136
|
MOHONA
|
OR-24-004-004-011/28536
(BADASINDHIBA)
|
2424004004NRG24200620230153918
|
20/06/2023
|
Susanta Sabar
|
2424004004WL007636
|
Susanta Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472299
|
|
Mr. Sushanta Sabar
|
INDIAN BANK(607105)
|
|
137
|
MOHONA
|
OR-24-004-004-011/4961
(BADASINDHIBA)
|
2424004004NRG24200620230153921
|
20/06/2023
|
KUNI SABAR
|
2424004004WL007636
|
KUNI SABAR
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472313
|
|
Mrs. KUNI SABAR
|
INDIAN BANK(607105)
|
|
138
|
MOHONA
|
OR-24-004-004-011/4962
(BADASINDHIBA)
|
2424004004NRG24200620230153924
|
20/06/2023
|
Dai Soboro
|
2424004004WL007636
|
Dai Soboro
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472297
|
|
Mrs. DAI SABAR
|
INDIAN BANK(607105)
|
|
139
|
MOHONA
|
OR-24-004-004-011/4965
(BADASINDHIBA)
|
2424004004NRG24200620230153926
|
20/06/2023
|
Ragidi Jani
|
2424004004WL007636
|
Ragidi Jani
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472306
|
|
Mrs. REGDI JANI
|
INDIAN BANK(607105)
|
|
140
|
MOHONA
|
OR-24-004-004-011/4967
(BADASINDHIBA)
|
2424004004NRG24200620230153927
|
20/06/2023
|
Surya Jani
|
2424004004WL007636
|
Surya Jani
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472310
|
|
Surjyakant Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MOHONA
|
OR-24-004-004-011/4968
(BADASINDHIBA)
|
2424004004NRG24200620230153929
|
20/06/2023
|
Asino Soboro
|
2424004004WL007636
|
Asino Soboro
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472303
|
|
Mr. ASHIN SABAR
|
INDIAN BANK(607105)
|
|
142
|
MOHONA
|
OR-24-004-004-011/4972
(BADASINDHIBA)
|
2424004004NRG24200620230153930
|
20/06/2023
|
Chandan Mondolo
|
2424004004WL007636
|
Chandan Mondolo
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472311
|
|
CHANDAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MOHONA
|
OR-24-004-004-011/4972
(BADASINDHIBA)
|
2424004004NRG24200620230153931
|
20/06/2023
|
Jamuna Mondolo
|
2424004004WL007636
|
Jamuna Mondolo
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472312
|
|
Mrs. JAMUNA MANDAL
|
INDIAN BANK(607105)
|
|
144
|
MOHONA
|
OR-24-004-004-011/4976
(BADASINDHIBA)
|
2424004004NRG24200620230153936
|
20/06/2023
|
Sumalya Sabar
|
2424004004WL007636
|
Sumalya Sabar
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472305
|
|
Mr. SUMALYA SABAR
|
INDIAN BANK(607105)
|
|
145
|
MOHONA
|
OR-24-004-004-011/4977
(BADASINDHIBA)
|
2424004004NRG24200620230153938
|
20/06/2023
|
ASHINI SABAR
|
2424004004WL007636
|
ASHINI SABAR
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472304
|
|
ASHANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MOHONA
|
OR-24-004-004-011/4985
(BADASINDHIBA)
|
2424004004NRG24200620230153939
|
20/06/2023
|
Damayanti Gouda
|
2424004004WL007636
|
Damayanti Gouda
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472317
|
|
DAMAYANTI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHONA
|
OR-24-004-004-011/4987
(BADASINDHIBA)
|
2424004004NRG24200620230153940
|
20/06/2023
|
Dukha Goudo
|
2424004004WL007636
|
Dukha Goudo
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472322
|
|
Mr. DUKHA GAUDA
|
INDIAN BANK(607105)
|
|
148
|
MOHONA
|
OR-24-004-004-011/4988
(BADASINDHIBA)
|
2424004004NRG24200620230153941
|
20/06/2023
|
Prabhakara Patro
|
2424004004WL007636
|
Prabhakara Patro
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472267
|
|
PRAVAAKAR PATRA
|
CANARA BANK(508532)
|
|
149
|
MOHONA
|
OR-24-004-004-011/4990
(BADASINDHIBA)
|
2424004004NRG24200620230153942
|
20/06/2023
|
Ranjita Sahu
|
2424004004WL007636
|
Ranjita Sahu
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472314
|
|
Mrs. RANJITA SAHU
|
INDIAN BANK(607105)
|
|
150
|
MOHONA
|
OR-24-004-004-011/4992
(BADASINDHIBA)
|
2424004004NRG24200620230153944
|
20/06/2023
|
Pankaja Gouda
|
2424004004WL007636
|
Pankaja Gouda
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472315
|
|
PANKAJ GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHONA
|
OR-24-004-004-011/4993
(BADASINDHIBA)
|
2424004004NRG24200620230153945
|
20/06/2023
|
Kumari Jani
|
2424004004WL007636
|
Kumari Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472316
|
|
Mrs. KUMARI JANI
|
INDIAN BANK(607105)
|
|
152
|
MOHONA
|
OR-24-004-004-011/4996
(BADASINDHIBA)
|
2424004004NRG24200620230153946
|
20/06/2023
|
Meeri Sabara
|
2424004004WL007636
|
Meeri Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472298
|
|
Mr. MERI SABAR
|
INDIAN BANK(607105)
|
|
153
|
MOHONA
|
OR-24-004-004-011/5003
(BADASINDHIBA)
|
2424004004NRG24200620230153955
|
20/06/2023
|
Eswara Sabara
|
2424004004WL007636
|
Eswara Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472308
|
|
ESWAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHONA
|
OR-24-004-004-011/5004
(BADASINDHIBA)
|
2424004004NRG24200620230153957
|
20/06/2023
|
Sulman Gamanga
|
2424004004WL007636
|
Sulman Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808472296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MOHONA
|
OR-24-004-004-011/5005
(BADASINDHIBA)
|
2424004004NRG24200620230153959
|
20/06/2023
|
Luli Gamanga
|
2424004004WL007636
|
Luli Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472290
|
|
Mrs. LULI GAMANGO
|
INDIAN BANK(607105)
|
|
156
|
MOHONA
|
OR-24-004-004-011/5005
(BADASINDHIBA)
|
2424004004NRG24200620230153960
|
20/06/2023
|
Rama Gamanga
|
2424004004WL007636
|
Rama Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472292
|
|
RAMA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHONA
|
OR-24-004-004-011/5105
(BADASINDHIBA)
|
2424004004NRG24200620230153965
|
20/06/2023
|
Jakuba Sabar
|
2424004004WL007636
|
Jakuba Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472307
|
|
Mr. JAKUB SABAR
|
INDIAN BANK(607105)
|
|
158
|
MOHONA
|
OR-24-004-004-011/5105
(BADASINDHIBA)
|
2424004004NRG24200620230153966
|
20/06/2023
|
Surajani Sabar
|
2424004004WL007636
|
Surajani Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472309
|
|
Mrs. SURAJANI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
159
|
MOHONA
|
OR-24-004-004-001/28412
(BADASINDHIBA)
|
2424004004NRG24200620230153825
|
20/06/2023
|
Mathyu Uthansingh
|
2424004004WL007631
|
Mathyu Uthansingh
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472276
|
|
MR MATHEW UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHONA
|
OR-24-004-004-001/28606
(BADASINDHIBA)
|
2424004004NRG24200620230153837
|
20/06/2023
|
Ismael Uthansingh
|
2424004004WL007631
|
Ismael Uthansingh
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472289
|
|
ISMAEL UTHANASINGH
|
CANARA BANK(508532)
|
|
161
|
MOHONA
|
OR-24-004-004-001/5035
(BADASINDHIBA)
|
2424004004NRG24200620230153884
|
20/06/2023
|
Kageswar Paika
|
2424004004WL007633
|
Kageswar Paika
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472273
|
|
KHAGESWAR PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHONA
|
OR-24-004-004-001/98559
(BADASINDHIBA)
|
2424004004NRG24200620230153890
|
20/06/2023
|
Sudam Karji
|
2424004004WL007634
|
Sudam Karji
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472277
|
|
MASTER SUDAM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHONA
|
OR-24-004-004-004/28611
(BADASINDHIBA)
|
2424004004NRG24200620230153774
|
20/06/2023
|
Subanti Swalsingh
|
2424004004WL007629
|
Subanti Swalsingh
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472286
|
|
MISS SUBANTI SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHONA
|
OR-24-004-004-004/99483
(BADASINDHIBA)
|
2424004004NRG24200620230153799
|
20/06/2023
|
Subanti Beer
|
2424004004WL007629
|
Subanti Beer
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472275
|
|
SUBANTI BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHONA
|
OR-24-004-004-009/28417
(BADASINDHIBA)
|
2424004004NRG24200620230153803
|
20/06/2023
|
Rupali Dalai
|
2424004004WL007630
|
Rupali Dalai
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472279
|
|
Mrs. RUPALI DALAI
|
INDIAN BANK(607105)
|
|
166
|
MOHONA
|
OR-24-004-004-011/4974
(BADASINDHIBA)
|
2424004004NRG24200620230153935
|
20/06/2023
|
JUSAYA GAMANGO
|
2424004004WL007636
|
JUSAYA GAMANGO
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472284
|
|
MASTER JUSAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHONA
|
OR-24-004-004-011/5009
(BADASINDHIBA)
|
2424004004NRG24200620230153962
|
20/06/2023
|
Surendra Gouda
|
2424004004WL007636
|
Surendra Gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472274
|
|
MR SURENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12153
|
12153
|
|
|
|
|
|
|
|
|
168
|
MOHONA
|
OR-24-004-004-001/28475
(BADASINDHIBA)
|
2424004004NRG24200620230153905
|
20/06/2023
|
SURJAYA NARAYANA MAHAPATRA
|
2424004004WL007635
|
SURJAYA NARAYANA MAHAPATRA
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472287
|
|
Surjaya Narayana Mahapatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MOHONA
|
OR-24-004-004-001/28602
(BADASINDHIBA)
|
2424004004NRG24200620230153833
|
20/06/2023
|
TERESA BISOYEE
|
2424004004WL007631
|
TERESA BISOYEE
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472288
|
|
Ms. TERSA BISOI
|
INDIAN BANK(607105)
|
|
170
|
MOHONA
|
OR-24-004-004-004/4595
(BADASINDHIBA)
|
2424004004NRG24200620230153777
|
20/06/2023
|
Bipra Swalsingh
|
2424004004WL007629
|
Bipra Swalsingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472285
|
|
MR BIPRA SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHONA
|
OR-24-004-004-004/4595
(BADASINDHIBA)
|
2424004004NRG24200620230153778
|
20/06/2023
|
Kanaka Swalsingh
|
2424004004WL007629
|
Kanaka Swalsingh
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472280
|
|
MS KANAK SWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHONA
|
OR-24-004-004-004/4617
(BADASINDHIBA)
|
2424004004NRG24200620230153780
|
20/06/2023
|
Damiyen Nayak
|
2424004004WL007629
|
Damiyen Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472282
|
|
MR DAMIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHONA
|
OR-24-004-004-004/4638
(BADASINDHIBA)
|
2424004004NRG24200620230153787
|
20/06/2023
|
Samiyel Nayak
|
2424004004WL007629
|
Samiyel Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472272
|
|
SAMUEL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHONA
|
OR-24-004-004-004/96531
(BADASINDHIBA)
|
2424004004NRG24200620230153795
|
20/06/2023
|
Runi Behera
|
2424004004WL007629
|
Runi Behera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472278
|
|
RUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHONA
|
OR-24-004-004-009/28369
(BADASINDHIBA)
|
2424004004NRG24200620230153802
|
20/06/2023
|
Susthira Pal
|
2424004004WL007630
|
Susthira Pal
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472281
|
|
SUSTHIRA PAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHONA
|
OR-24-004-004-009/28500
(BADASINDHIBA)
|
2424004004NRG24200620230153808
|
20/06/2023
|
Sarat Biro
|
2424004004WL007630
|
Sarat Biro
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2808472283
|
|
MR SARAT BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
177
|
MOHONA
|
OR-24-004-004-011/4973
(BADASINDHIBA)
|
2424004004NRG24200620230153932
|
20/06/2023
|
Babita Gomango
|
2424004004WL007636
|
Babita Gomango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808472271
|
|
Mrs. BABITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
178
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG24200620230153814
|
20/06/2023
|
Sanjib Bira
|
2424004004WL007631
|
Sanjib Bira
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472264
|
|
SANJIB BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHONA
|
OR-24-004-004-001/28406
(BADASINDHIBA)
|
2424004004NRG24200620230153822
|
20/06/2023
|
Gajendra Beer
|
2424004004WL007631
|
Gajendra Beer
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472263
|
|
GAJENDRA BIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHONA
|
OR-24-004-004-001/28588
(BADASINDHIBA)
|
2424004004NRG24200620230153830
|
20/06/2023
|
SULMAN BEERA
|
2424004004WL007631
|
SULMAN BEERA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472261
|
|
SULMAN BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHONA
|
OR-24-004-004-004/28615
(BADASINDHIBA)
|
2424004004NRG24200620230153775
|
20/06/2023
|
Jagat Nayak
|
2424004004WL007629
|
Jagat Nayak
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472265
|
|
JAGAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHONA
|
OR-24-004-004-004/4639
(BADASINDHIBA)
|
2424004004NRG24200620230153789
|
20/06/2023
|
ADHOK NAYAK
|
2424004004WL007629
|
ADHOK NAYAK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808472260
|
|
ASHOK NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHONA
|
OR-24-004-004-011/27855
(BADASINDHIBA)
|
2424004004NRG24200620230153908
|
20/06/2023
|
Ribika Sabara
|
2424004004WL007636
|
Ribika Sabara
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808472262
|
|
RIBIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243951
|
243951
|
|
|
|
|
|
|
|