|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-023-003/150012609
(LOBARSINGI)
|
2424004023NRG24221220230615442
|
28/12/2023
|
Rajiv Karada
|
2424004023WL074040
|
Rajiv Karada
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366171
|
|
RAJEEV KARADA
|
FEDERAL BANK(607165)
|
|
2
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24221220230615455
|
28/12/2023
|
Junuso Singh
|
2424004023WL074040
|
Junuso Singh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366172
|
|
Junuso Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24221220230615454
|
28/12/2023
|
Namita Singh
|
2424004023WL074040
|
Namita Singh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366187
|
|
NAMITA SINGH
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24221220230615392
|
28/12/2023
|
Sajani Sabar
|
2424004023WL074039
|
Sajani Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366189
|
|
SAJANI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-003/9033
(LOBARSINGI)
|
2424004023NRG24221220230615397
|
28/12/2023
|
Sanjaya Sabar
|
2424004023WL074039
|
Sanjaya Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366196
|
|
SANJAYA SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-023-003/9054
(LOBARSINGI)
|
2424004023NRG24221220230615458
|
28/12/2023
|
Pramila Pradhan
|
2424004023WL074040
|
Pramila Pradhan
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366274
|
|
PRAMILA PRADHAN
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-023-003/9066
(LOBARSINGI)
|
2424004023NRG24241220230618578
|
28/12/2023
|
SARI RAITA
|
2424004023WL074403
|
SARI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366170
|
|
SARI RAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24221220230615401
|
28/12/2023
|
Jasoda Sabar
|
2424004023WL074039
|
Jasoda Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366192
|
|
JASODA SABAR W O PURNA SABAR
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-023-003/97984
(LOBARSINGI)
|
2424004023NRG24221220230615408
|
28/12/2023
|
Gurubari Sabar
|
2424004023WL074039
|
Gurubari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366194
|
|
GURUBARI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24221220230615462
|
28/12/2023
|
Lili Nayak
|
2424004023WL074040
|
Lili Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366193
|
|
LILI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-023-003/99334
(LOBARSINGI)
|
2424004023NRG24221220230615463
|
28/12/2023
|
Sanju Mali
|
2424004023WL074040
|
Sanju Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366169
|
|
SANJU MALI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24221220230615410
|
28/12/2023
|
Shibaram Sabar
|
2424004023WL074039
|
Shibaram Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366190
|
|
SIBARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-023-003/99349
(LOBARSINGI)
|
2424004023NRG24221220230615464
|
28/12/2023
|
Rekha Nayak
|
2424004023WL074040
|
Rekha Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366195
|
|
REKHA NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24241220230618486
|
28/12/2023
|
Rajani Pujari
|
2424004023WL074402
|
Rajani Pujari
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366186
|
|
RAJANI PUJARI ILLITERATE
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-023-005/29199
(LOBARSINGI)
|
2424004023NRG24241220230618487
|
28/12/2023
|
Mahankala Dalai
|
2424004023WL074402
|
Mahankala Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366184
|
|
MAHANKALA DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24241220230618489
|
28/12/2023
|
Tulasa Karjee
|
2424004023WL074402
|
Tulasa Karjee
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366180
|
|
TULASA KARJEE
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-023-005/29203
(LOBARSINGI)
|
2424004023NRG24241220230618490
|
28/12/2023
|
Sabita Mishra
|
2424004023WL074402
|
Sabita Mishra
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366173
|
|
SABITA MISHRA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24241220230618496
|
28/12/2023
|
Gauri Dandasena
|
2424004023WL074402
|
Gauri Dandasena
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366197
|
|
GOURI DANDASENA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-023-005/8731
(LOBARSINGI)
|
2424004023NRG24241220230618495
|
28/12/2023
|
Narahari Dandasena
|
2424004023WL074402
|
Narahari Dandasena
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366269
|
|
NARAHARI DANDASENA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24241220230618498
|
28/12/2023
|
Khiramani Behardalai
|
2424004023WL074402
|
Khiramani Behardalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366191
|
|
KHIRA MANI BEHARDDHAKAI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-023-005/8740
(LOBARSINGI)
|
2424004023NRG24241220230618499
|
28/12/2023
|
Sukanti Dandasena
|
2424004023WL074402
|
Sukanti Dandasena
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366273
|
|
SUKANTI DANDASENA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-023-005/8749
(LOBARSINGI)
|
2424004023NRG24241220230618501
|
28/12/2023
|
Tribeni Gouda
|
2424004023WL074402
|
Tribeni Gouda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366174
|
|
TRIBANI GOUDO
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-023-005/8774
(LOBARSINGI)
|
2424004023NRG24241220230618502
|
28/12/2023
|
Damburudhara Patr
|
2424004023WL074402
|
Damburudhara Patr
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366179
|
|
DAMBARUDHAR PATRA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24241220230618504
|
28/12/2023
|
Surendra Tripathi
|
2424004023WL074402
|
Surendra Tripathi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366176
|
|
SURENDRA TRIPATHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-023-005/97403
(LOBARSINGI)
|
2424004023NRG24241220230618506
|
28/12/2023
|
Sumitra Dalai
|
2424004023WL074402
|
Sumitra Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366185
|
|
SUMITRA DALAI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-023-005/97412
(LOBARSINGI)
|
2424004023NRG24241220230618507
|
28/12/2023
|
Manjula Gauda
|
2424004023WL074402
|
Manjula Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366183
|
|
MANJULA GOUDA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-023-005/97421
(LOBARSINGI)
|
2424004023NRG24241220230618508
|
28/12/2023
|
Subasini Gauda
|
2424004023WL074402
|
Subasini Gauda
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366175
|
|
SUBASINI GOUDO
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-023-005/97933
(LOBARSINGI)
|
2424004023NRG24241220230618510
|
28/12/2023
|
Sobha Paika
|
2424004023WL074402
|
Sobha Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366178
|
|
SHOBHA RANI PAIK
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-023-005/97934
(LOBARSINGI)
|
2424004023NRG24241220230618511
|
28/12/2023
|
Subhadra Paika
|
2424004023WL074402
|
Subhadra Paika
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366168
|
|
SUBHADRA PAIKA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-023-005/98096
(LOBARSINGI)
|
2424004023NRG24241220230618518
|
28/12/2023
|
Damayanti Dandasena
|
2424004023WL074402
|
Damayanti Dandasena
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366177
|
|
DAMAYANTI DANDASENA
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-023-005/99315
(LOBARSINGI)
|
2424004023NRG24241220230618522
|
28/12/2023
|
Sahadev Patro
|
2424004023WL074402
|
Sahadev Patro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366270
|
|
SAHADEB PATRA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-023-007/8824
(LOBARSINGI)
|
2424004023NRG24271220230629117
|
28/12/2023
|
Jayamati Sabar
|
2424004023WL075378
|
Jayamati Sabar
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366188
|
|
JAYAMATI SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-023-007/96820
(LOBARSINGI)
|
2424004023NRG24271220230629130
|
28/12/2023
|
Kainta Dalai
|
2424004023WL075380
|
Kainta Dalai
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366181
|
|
KAINTA DALAI
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-023-007/96820
(LOBARSINGI)
|
2424004023NRG24271220230629131
|
28/12/2023
|
Somanath Dalai
|
2424004023WL075380
|
Somanath Dalai
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366272
|
|
SOMANATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-023-007/99315
(LOBARSINGI)
|
2424004023NRG24271220230629118
|
28/12/2023
|
Kamal Lochan Dalai
|
2424004023WL075378
|
Kamal Lochan Dalai
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366182
|
|
KAMAL LOCHAN DALAI
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-023-007/99315
(LOBARSINGI)
|
2424004023NRG24271220230629119
|
28/12/2023
|
Kumari Dalai
|
2424004023WL075378
|
Kumari Dalai
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366271
|
|
KUMARI DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24221220230615395
|
28/12/2023
|
Srikanta Sabar
|
2424004023WL074039
|
Srikanta Sabar
|
00078
|
CNRB0005933
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366265
|
|
SRIKANTA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-023-003/9084
(LOBARSINGI)
|
2424004023NRG24221220230615403
|
28/12/2023
|
Parbati Sabar
|
2424004023WL074039
|
Parbati Sabar
|
00168
|
ICIC0003894
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366262
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-023-003/150012544
(LOBARSINGI)
|
2424004023NRG24241220230618570
|
28/12/2023
|
Susanta Kumar Raita
|
2424004023WL074403
|
Susanta Kumar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366228
|
|
MR SUSANTA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-023-003/100408
(LOBARSINGI)
|
2424004023NRG24221220230615436
|
28/12/2023
|
Santilata Bardhan
|
2424004023WL074040
|
Santilata Bardhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366238
|
|
MRS SANTILATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-023-003/100411
(LOBARSINGI)
|
2424004023NRG24221220230615437
|
28/12/2023
|
Puspa Pradhan
|
2424004023WL074040
|
Puspa Pradhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366239
|
|
MRS PUSPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-023-003/100412
(LOBARSINGI)
|
2424004023NRG24221220230615438
|
28/12/2023
|
Hemalata Singh
|
2424004023WL074040
|
Hemalata Singh
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550366230
|
|
HEMALATA SIGNH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-023-003/100412
(LOBARSINGI)
|
2424004023NRG24221220230615439
|
28/12/2023
|
Kamisan Singh
|
2424004023WL074040
|
Kamisan Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366246
|
|
MR KAMISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-023-003/15000966
(LOBARSINGI)
|
2424004023NRG24241220230618565
|
28/12/2023
|
Prabhanjan Ratna Bisoyi
|
2424004023WL074403
|
Prabhanjan Ratna Bisoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366207
|
|
PRABHANJAN RATNA BISHOYI
|
ICICI BANK LTD(508534)
|
|
45
|
MOHONA
|
OR-24-004-023-003/15000967
(LOBARSINGI)
|
2424004023NRG24241220230618567
|
28/12/2023
|
Manoranjan Ratnabisoyi
|
2424004023WL074403
|
Manoranjan Ratnabisoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366203
|
|
MR MANORANJAN RATNABISOYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-023-003/1500112636
(LOBARSINGI)
|
2424004023NRG24241220230618568
|
28/12/2023
|
Jagannath Sahu
|
2424004023WL074403
|
Jagannath Sahu
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366218
|
|
JAGANNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-023-003/15001141
(LOBARSINGI)
|
2424004023NRG24241220230618569
|
28/12/2023
|
Laxmi Pujari
|
2424004023WL074403
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366261
|
|
MRS LAXMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-023-003/150012545
(LOBARSINGI)
|
2424004023NRG24241220230618571
|
28/12/2023
|
Sujit Kumar Ratna Bishoyi
|
2424004023WL074403
|
Sujit Kumar Ratna Bishoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366237
|
|
MR SUJIT KUMAR RATNABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-023-003/150012610
(LOBARSINGI)
|
2424004023NRG24241220230618572
|
28/12/2023
|
Arjuna Bisoi
|
2424004023WL074403
|
Arjuna Bisoi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366215
|
|
MR ARJUNA BISOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-023-003/28440
(LOBARSINGI)
|
2424004023NRG24221220230615391
|
28/12/2023
|
Baidhara Sabara
|
2424004023WL074039
|
Baidhara Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366214
|
|
MR BAIDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-023-003/29438
(LOBARSINGI)
|
2424004023NRG24221220230615443
|
28/12/2023
|
Laxman Karad
|
2424004023WL074040
|
Laxman Karad
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366213
|
|
LAXMAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24221220230615446
|
28/12/2023
|
Subasini Nayak
|
2424004023WL074040
|
Subasini Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366255
|
|
MS DUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-023-003/8950
(LOBARSINGI)
|
2424004023NRG24221220230615445
|
28/12/2023
|
Tej Kumar Nayak
|
2424004023WL074040
|
Tej Kumar Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366212
|
|
MR TEJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-023-003/8951
(LOBARSINGI)
|
2424004023NRG24221220230615447
|
28/12/2023
|
Namita Nayak
|
2424004023WL074040
|
Namita Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366240
|
|
NANITHA NAYAK
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-023-003/8953
(LOBARSINGI)
|
2424004023NRG24221220230615450
|
28/12/2023
|
Minu Sing
|
2424004023WL074040
|
Minu Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366249
|
|
MISS MINUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-023-003/8976
(LOBARSINGI)
|
2424004023NRG24221220230615451
|
28/12/2023
|
Sarojini Bira
|
2424004023WL074040
|
Sarojini Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366210
|
|
MRS SAROJINI BIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-023-003/8979
(LOBARSINGI)
|
2424004023NRG24221220230615453
|
28/12/2023
|
Babula Singh
|
2424004023WL074040
|
Babula Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366231
|
|
BABULA SINGH
|
CANARA BANK(508532)
|
|
58
|
MOHONA
|
OR-24-004-023-003/8989
(LOBARSINGI)
|
2424004023NRG24221220230615393
|
28/12/2023
|
Niranjan Sabar
|
2424004023WL074039
|
Niranjan Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366217
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-023-003/8992
(LOBARSINGI)
|
2424004023NRG24221220230615394
|
28/12/2023
|
Abhiram Sabar
|
2424004023WL074039
|
Abhiram Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366266
|
|
MR ABHIRAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24221220230615456
|
28/12/2023
|
Debendra Kaunri
|
2424004023WL074040
|
Debendra Kaunri
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366256
|
|
MR DEBENDRA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-023-003/9012
(LOBARSINGI)
|
2424004023NRG24221220230615457
|
28/12/2023
|
Sumitra Kaounri
|
2424004023WL074040
|
Sumitra Kaounri
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366211
|
|
MRS SUNITHA KAURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-023-003/9035
(LOBARSINGI)
|
2424004023NRG24241220230618575
|
28/12/2023
|
Pramilaratna Bisoi
|
2424004023WL074403
|
Pramilaratna Bisoi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366225
|
|
MRS PRAMILA RATANABISHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24221220230615398
|
28/12/2023
|
Akhsay kumar sabar
|
2424004023WL074039
|
Akhsay kumar sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366234
|
|
MR AKASHYA KUMAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-023-003/9044
(LOBARSINGI)
|
2424004023NRG24221220230615399
|
28/12/2023
|
Padma Sabar
|
2424004023WL074039
|
Padma Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366258
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-023-003/9048
(LOBARSINGI)
|
2424004023NRG24241220230618576
|
28/12/2023
|
Dinabandhu Raita
|
2424004023WL074403
|
Dinabandhu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366235
|
|
DINABANDHU RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-023-003/9053
(LOBARSINGI)
|
2424004023NRG24221220230615400
|
28/12/2023
|
Majesh Sabar
|
2424004023WL074039
|
Majesh Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366241
|
|
MASTER MAJESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-023-003/9069
(LOBARSINGI)
|
2424004023NRG24221220230615402
|
28/12/2023
|
Purna Sabar
|
2424004023WL074039
|
Purna Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366259
|
|
MR PURNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-023-003/9074
(LOBARSINGI)
|
2424004023NRG24241220230618579
|
28/12/2023
|
Ananda Kumar Karji
|
2424004023WL074403
|
Ananda Kumar Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366267
|
|
MAMATARANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24241220230618586
|
28/12/2023
|
Laxmi Raita
|
2424004023WL074403
|
Laxmi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366222
|
|
Laxmi Raita
|
INDUSIND BANK(607189)
|
|
70
|
MOHONA
|
OR-24-004-023-003/9081
(LOBARSINGI)
|
2424004023NRG24241220230618585
|
28/12/2023
|
Trinath Raita
|
2424004023WL074403
|
Trinath Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366268
|
|
MR TRINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-023-003/96804
(LOBARSINGI)
|
2424004023NRG24221220230615404
|
28/12/2023
|
Sabitri Sabar
|
2424004023WL074039
|
Sabitri Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366253
|
|
SABITRI SABAR
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-023-003/96816
(LOBARSINGI)
|
2424004023NRG24221220230615407
|
28/12/2023
|
Lalita Sabar
|
2424004023WL074039
|
Lalita Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366247
|
|
LALITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24241220230618587
|
28/12/2023
|
Madhusudan Raita
|
2424004023WL074403
|
Madhusudan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366205
|
|
Madhusudan Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MOHONA
|
OR-24-004-023-003/97435
(LOBARSINGI)
|
2424004023NRG24241220230618593
|
28/12/2023
|
Bijaya kumar Karjee
|
2424004023WL074403
|
Bijaya kumar Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366201
|
|
BIJAYA KUMAR KARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOHONA
|
OR-24-004-023-003/97993
(LOBARSINGI)
|
2424004023NRG24221220230615459
|
28/12/2023
|
Pabitra Sabar
|
2424004023WL074040
|
Pabitra Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366242
|
|
PABITRA SHABAR
|
CANARA BANK(508532)
|
|
76
|
MOHONA
|
OR-24-004-023-003/99302
(LOBARSINGI)
|
2424004023NRG24221220230615460
|
28/12/2023
|
Rajaram Singh
|
2424004023WL074040
|
Rajaram Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366208
|
|
MR RAJARAM SING
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-023-003/99331
(LOBARSINGI)
|
2424004023NRG24221220230615409
|
28/12/2023
|
Ishwar Sabar
|
2424004023WL074039
|
Ishwar Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366254
|
|
ISWAR SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MOHONA
|
OR-24-004-023-003/99333
(LOBARSINGI)
|
2424004023NRG24221220230615461
|
28/12/2023
|
Bharimal Nayak
|
2424004023WL074040
|
Bharimal Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550366243
|
|
Bharimal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MOHONA
|
OR-24-004-023-003/99346
(LOBARSINGI)
|
2424004023NRG24241220230618596
|
28/12/2023
|
Arjun Bisoyee
|
2424004023WL074403
|
Arjun Bisoyee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366236
|
|
ARJUNA KUMAR BISOYEE
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-023-003/99347
(LOBARSINGI)
|
2424004023NRG24221220230615411
|
28/12/2023
|
Shanti Sabar
|
2424004023WL074039
|
Shanti Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366252
|
|
MISS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-023-003/99372
(LOBARSINGI)
|
2424004023NRG24241220230618597
|
28/12/2023
|
Shibaprasad Bishoyi Ratna
|
2424004023WL074403
|
Shibaprasad Bishoyi Ratna
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366248
|
|
MR SIBPRASAD BISHOYRATNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24241220230618600
|
28/12/2023
|
Aruna kumar raita
|
2424004023WL074403
|
Aruna kumar raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366251
|
|
MR ARUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-023-003/99387
(LOBARSINGI)
|
2424004023NRG24221220230615412
|
28/12/2023
|
Dukhi Sabar
|
2424004023WL074039
|
Dukhi Sabar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366257
|
|
MISS DUKHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-023-003/99394
(LOBARSINGI)
|
2424004023NRG24241220230618603
|
28/12/2023
|
Giridhari Raita
|
2424004023WL074403
|
Giridhari Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366221
|
|
MR GIRIDHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-023-005/29195
(LOBARSINGI)
|
2424004023NRG24241220230618485
|
28/12/2023
|
Nilambar Pujari
|
2424004023WL074402
|
Nilambar Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366260
|
|
MRS NILAMBAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-023-005/29200
(LOBARSINGI)
|
2424004023NRG24241220230618488
|
28/12/2023
|
Baishnab Karjee
|
2424004023WL074402
|
Baishnab Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366200
|
|
BAISHNABA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-023-005/8681
(LOBARSINGI)
|
2424004023NRG24241220230618491
|
28/12/2023
|
Rambha Paik
|
2424004023WL074402
|
Rambha Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366206
|
|
RAMBHA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-023-005/8688
(LOBARSINGI)
|
2424004023NRG24241220230618492
|
28/12/2023
|
Harichandra Paika
|
2424004023WL074402
|
Harichandra Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366220
|
|
HARISCHANDRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MOHONA
|
OR-24-004-023-005/8698
(LOBARSINGI)
|
2424004023NRG24241220230618493
|
28/12/2023
|
Mari Bisoyi
|
2424004023WL074402
|
Mari Bisoyi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366245
|
|
Mari Bisoyi
|
INDUSIND BANK(607189)
|
|
90
|
MOHONA
|
OR-24-004-023-005/8720
(LOBARSINGI)
|
2424004023NRG24241220230618494
|
28/12/2023
|
Kuni Ghadaie Patro
|
2424004023WL074402
|
Kuni Ghadaie Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366264
|
|
KUNI GHADAIPATRA
|
CANARA BANK(508532)
|
|
91
|
MOHONA
|
OR-24-004-023-005/8739
(LOBARSINGI)
|
2424004023NRG24241220230618497
|
28/12/2023
|
Shyamaghana Beherdalai
|
2424004023WL074402
|
Shyamaghana Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366216
|
|
MR SHYAMAGHANA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-023-005/8745
(LOBARSINGI)
|
2424004023NRG24241220230618500
|
28/12/2023
|
Dukhishyam Gouda
|
2424004023WL074402
|
Dukhishyam Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366219
|
|
Dukhishyam Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MOHONA
|
OR-24-004-023-005/8782
(LOBARSINGI)
|
2424004023NRG24241220230618503
|
28/12/2023
|
Radha Ghadaie Patro
|
2424004023WL074402
|
Radha Ghadaie Patro
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366229
|
|
MRS RADHA GHADAIPATRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24241220230618505
|
28/12/2023
|
Nilandri Tripathy
|
2424004023WL074402
|
Nilandri Tripathy
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366232
|
|
MRS NILANDRI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-023-005/97426
(LOBARSINGI)
|
2424004023NRG24241220230618509
|
28/12/2023
|
Gunju Mandala
|
2424004023WL074402
|
Gunju Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366244
|
|
MR GUNJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-023-005/97937
(LOBARSINGI)
|
2424004023NRG24241220230618513
|
28/12/2023
|
Surekha Paika
|
2424004023WL074402
|
Surekha Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366223
|
|
SUREKHA PAIKA
|
CANARA BANK(508532)
|
|
97
|
MOHONA
|
OR-24-004-023-005/97961
(LOBARSINGI)
|
2424004023NRG24241220230618514
|
28/12/2023
|
Balakrushna Patra
|
2424004023WL074402
|
Balakrushna Patra
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366224
|
|
MR BALAKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-023-005/97961
(LOBARSINGI)
|
2424004023NRG24241220230618515
|
28/12/2023
|
Nilakantha Patra
|
2424004023WL074402
|
Nilakantha Patra
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366226
|
|
MR NILAKANTHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-023-005/98091
(LOBARSINGI)
|
2424004023NRG24241220230618517
|
28/12/2023
|
Babi Karjee
|
2424004023WL074402
|
Babi Karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366198
|
|
Mr. BABI KARJEE W/O TRILOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-023-005/98091
(LOBARSINGI)
|
2424004023NRG24241220230618516
|
28/12/2023
|
Trilochana Karji
|
2424004023WL074402
|
Trilochana Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366227
|
|
MR TRILOCHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-023-005/99227
(LOBARSINGI)
|
2424004023NRG24241220230618519
|
28/12/2023
|
Saibani Paika
|
2424004023WL074402
|
Saibani Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366250
|
|
MRS SAIBANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-023-005/99229
(LOBARSINGI)
|
2424004023NRG24241220230618521
|
28/12/2023
|
Gangadhara Paik
|
2424004023WL074402
|
Gangadhara Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366233
|
|
MR GANGADHAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24241220230618524
|
28/12/2023
|
Laxmi Pujari
|
2424004023WL074402
|
Laxmi Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366263
|
|
LAKSHMI PUJARI
|
CANARA BANK(508532)
|
|
104
|
MOHONA
|
OR-24-004-023-005/99319
(LOBARSINGI)
|
2424004023NRG24241220230618523
|
28/12/2023
|
Narayan Pujari
|
2424004023WL074402
|
Narayan Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550366209
|
|
MR NARAYANA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-023-007/8824
(LOBARSINGI)
|
2424004023NRG24271220230629116
|
28/12/2023
|
Sambaru Sabar
|
2424004023WL075378
|
Sambaru Sabar
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366202
|
|
MR SAMBARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-023-007/98093
(LOBARSINGI)
|
2424004023NRG24271220230629132
|
28/12/2023
|
Narayan Sabar
|
2424004023WL075380
|
Narayan Sabar
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366204
|
|
MR NARAYAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-023-007/98093
(LOBARSINGI)
|
2424004023NRG24271220230629133
|
28/12/2023
|
Raibari Sabara
|
2424004023WL075380
|
Raibari Sabara
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550366199
|
|
RAIBARI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105702
|
105702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164004
|
164004
|
|
|
|
|
|
|
|