|
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-24-004-007-015/96558
(CHANDIPUT)
|
2424004007NRG24010320240769187
|
01/03/2024
|
MANASI MALLICK
|
2424004007WL089518
|
MANASI MALLICK
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993541
|
|
Mrs. Manasi Mallick
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-001/3786
(CHANDIPUT)
|
2424004007NRG24010320240769075
|
01/03/2024
|
Surendro Dolaie
|
2424004007WL089516
|
Surendro Dolaie
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993485
|
|
Mr. SURENDRA DALAI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-001/3793
(CHANDIPUT)
|
2424004007NRG24010320240769078
|
01/03/2024
|
Bidyadhar Lima
|
2424004007WL089516
|
Bidyadhar Lima
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993515
|
|
BIDYADHAR LIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-007-001/3824
(CHANDIPUT)
|
2424004007NRG24010320240769083
|
01/03/2024
|
Dukhi Dalai
|
2424004007WL089516
|
Dukhi Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993509
|
|
Mrs. DUKHI PARICHHA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-001/3831
(CHANDIPUT)
|
2424004007NRG24010320240769084
|
01/03/2024
|
Koutaki Karjee
|
2424004007WL089516
|
Koutaki Karjee
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993513
|
|
MISS KOUTIKI KARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-007-001/3833
(CHANDIPUT)
|
2424004007NRG24010320240769085
|
01/03/2024
|
Jamuna Nayak
|
2424004007WL089516
|
Jamuna Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993488
|
|
Mrs. JAMUNA NAYAK
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-001/3835
(CHANDIPUT)
|
2424004007NRG24010320240769086
|
01/03/2024
|
Sabita Rauto
|
2424004007WL089516
|
Sabita Rauto
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993504
|
|
Mrs. SANJUKTA ROUT
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-001/3840
(CHANDIPUT)
|
2424004007NRG24010320240769087
|
01/03/2024
|
Chanchala Nayak
|
2424004007WL089516
|
Chanchala Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993518
|
|
Mrs. CHANCHALA NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-001/3856
(CHANDIPUT)
|
2424004007NRG24010320240769090
|
01/03/2024
|
Kalyani Parichha
|
2424004007WL089516
|
Kalyani Parichha
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993543
|
|
Mrs. KALYANI PARICHHA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-001/3857
(CHANDIPUT)
|
2424004007NRG24010320240769091
|
01/03/2024
|
Kumari Dalai
|
2424004007WL089516
|
Kumari Dalai
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993519
|
|
Mrs. KUMARI DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24010320240769094
|
01/03/2024
|
Janaki Patra
|
2424004007WL089516
|
Janaki Patra
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993492
|
|
Mrs. JANAKI PATRO
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-001/3862
(CHANDIPUT)
|
2424004007NRG24010320240769093
|
01/03/2024
|
Khageswar Patra
|
2424004007WL089516
|
Khageswar Patra
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993511
|
|
KHAGESWAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-007-001/3864
(CHANDIPUT)
|
2424004007NRG24010320240769095
|
01/03/2024
|
Kuni Nayak
|
2424004007WL089516
|
Kuni Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993514
|
|
KUNI NAYAK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-007-003/4288
(CHANDIPUT)
|
2424004007NRG24010320240769120
|
01/03/2024
|
MANUA RAITA
|
2424004007WL089517
|
MANUA RAITA
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993489
|
|
Mr. MANUA RAITA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24010320240769121
|
01/03/2024
|
MARTHA MAJHI
|
2424004007WL089517
|
MARTHA MAJHI
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993524
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-003/4292
(CHANDIPUT)
|
2424004007NRG24010320240769122
|
01/03/2024
|
Simon Majhe
|
2424004007WL089517
|
Simon Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993499
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-003/4293
(CHANDIPUT)
|
2424004007NRG24010320240769123
|
01/03/2024
|
Nara Majhe
|
2424004007WL089517
|
Nara Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993477
|
|
Mr. NARA MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24010320240769124
|
01/03/2024
|
Bipra Majhe
|
2424004007WL089517
|
Bipra Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993544
|
|
Mr. BIPRA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-003/4294
(CHANDIPUT)
|
2424004007NRG24010320240769125
|
01/03/2024
|
Sulami Majhe
|
2424004007WL089517
|
Sulami Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993479
|
|
Mrs. SULAMI MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24010320240769127
|
01/03/2024
|
Madingalu Majhe
|
2424004007WL089517
|
Madingalu Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993508
|
|
Mr. MADINGALU MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-003/4295
(CHANDIPUT)
|
2424004007NRG24010320240769126
|
01/03/2024
|
Ramesh Majhe
|
2424004007WL089517
|
Ramesh Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993539
|
|
RAMESH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-007-003/4296
(CHANDIPUT)
|
2424004007NRG24010320240769128
|
01/03/2024
|
Karunakar Paika
|
2424004007WL089517
|
Karunakar Paika
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993507
|
|
Mr. KARUNA PAIKA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-003/4297
(CHANDIPUT)
|
2424004007NRG24010320240769129
|
01/03/2024
|
Parsurama Paika
|
2424004007WL089517
|
Parsurama Paika
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993531
|
|
Mr. PARSHURAM PAIK
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24010320240769130
|
01/03/2024
|
Abraham Majhe
|
2424004007WL089517
|
Abraham Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993506
|
|
Mr. ABRAHAM MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-007-003/4298
(CHANDIPUT)
|
2424004007NRG24010320240769131
|
01/03/2024
|
Ramakanti Majhi
|
2424004007WL089517
|
Ramakanti Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993526
|
|
Mrs. RAMAKAKANTI MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-003/4301
(CHANDIPUT)
|
2424004007NRG24010320240769132
|
01/03/2024
|
Srimati Reetanjali Majhe
|
2424004007WL089517
|
Srimati Reetanjali Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993494
|
|
Gitanjali Majihi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24010320240769133
|
01/03/2024
|
Amulya Majhi
|
2424004007WL089517
|
Amulya Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993478
|
|
Mr. AMULYA MAJHI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-003/4305
(CHANDIPUT)
|
2424004007NRG24010320240769134
|
01/03/2024
|
Srimati Prakasini Majhi
|
2424004007WL089517
|
Srimati Prakasini Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799993523
|
|
Mrs. PRAKASHANI MAJHI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-003/4317
(CHANDIPUT)
|
2424004007NRG24010320240769135
|
01/03/2024
|
Dauda Majhi
|
2424004007WL089517
|
Dauda Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993528
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-003/4318
(CHANDIPUT)
|
2424004007NRG24010320240769136
|
01/03/2024
|
Jihusaya Majhi
|
2424004007WL089517
|
Jihusaya Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993529
|
|
Jihosay Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-007-004/3086
(CHANDIPUT)
|
2424004007NRG24010320240769230
|
01/03/2024
|
Sankara Bijuli
|
2424004007WL089519
|
Sankara Bijuli
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993545
|
|
Mr. SHANKAR BIJULI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-007-004/3119
(CHANDIPUT)
|
2424004007NRG24010320240769231
|
01/03/2024
|
Jhunu Baliarsing
|
2424004007WL089519
|
Jhunu Baliarsing
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993475
|
|
Mrs. JHUNU BALIARSINGH
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-004/3120
(CHANDIPUT)
|
2424004007NRG24010320240769232
|
01/03/2024
|
Komolo Dolaie
|
2424004007WL089519
|
Komolo Dolaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993533
|
|
Mrs. KAMALA DALAI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-004/3143
(CHANDIPUT)
|
2424004007NRG24010320240769233
|
01/03/2024
|
Santosh Kumar Pujari
|
2424004007WL089519
|
Santosh Kumar Pujari
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993486
|
|
Mr. SANTOSH KUMAR PUJARI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-004/3176
(CHANDIPUT)
|
2424004007NRG24010320240769234
|
01/03/2024
|
Baidyanath Mohapatro
|
2424004007WL089519
|
Baidyanath Mohapatro
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993540
|
|
Baidyanath Mohapatra
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-004/3349
(CHANDIPUT)
|
2424004007NRG24010320240769237
|
01/03/2024
|
Pankaj Goudo
|
2424004007WL089519
|
Pankaj Goudo
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993474
|
|
Mrs. PANKAJ GOUD
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-004/3386
(CHANDIPUT)
|
2424004007NRG24010320240769238
|
01/03/2024
|
Kalu Goudo
|
2424004007WL089519
|
Kalu Goudo
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993476
|
|
Mr. Kalu Gouda
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-004/9937
(CHANDIPUT)
|
2424004007NRG24010320240769239
|
01/03/2024
|
Gourishankar Rana
|
2424004007WL089519
|
Gourishankar Rana
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993527
|
|
Mr. Gouri Sankar Rana
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-015/3538
(CHANDIPUT)
|
2424004007NRG24010320240769157
|
01/03/2024
|
Sari Nayak
|
2424004007WL089518
|
Sari Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993480
|
|
Mrs. SARI NAYAK
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24010320240769159
|
01/03/2024
|
Rina Nayak
|
2424004007WL089518
|
Rina Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993483
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-015/3539
(CHANDIPUT)
|
2424004007NRG24010320240769158
|
01/03/2024
|
Tabatia Nayak
|
2424004007WL089518
|
Tabatia Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993530
|
|
Mr. TABATIA NAYAK
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24010320240769161
|
01/03/2024
|
Chandrama Molick
|
2424004007WL089518
|
Chandrama Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993490
|
|
Mr. CHANDRAMA MALLICK
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-015/3541
(CHANDIPUT)
|
2424004007NRG24010320240769160
|
01/03/2024
|
Kasturi Molick
|
2424004007WL089518
|
Kasturi Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993481
|
|
Mrs. KASTURI MALIK MALLIK
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24010320240769162
|
01/03/2024
|
Arakhito Molick
|
2424004007WL089518
|
Arakhito Molick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993538
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-015/3543
(CHANDIPUT)
|
2424004007NRG24010320240769163
|
01/03/2024
|
Pramila Molick
|
2424004007WL089518
|
Pramila Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993503
|
|
Mrs. PRAMILA MALLICK
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-015/3545
(CHANDIPUT)
|
2424004007NRG24010320240769164
|
01/03/2024
|
Hira Molick
|
2424004007WL089518
|
Hira Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993537
|
|
Mrs. JIRA MALLIK
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-015/3546
(CHANDIPUT)
|
2424004007NRG24010320240769165
|
01/03/2024
|
Sribacha Molick
|
2424004007WL089518
|
Sribacha Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993546
|
|
Mr. SRIBATCHA MALIK
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24010320240769167
|
01/03/2024
|
Mamata Malick
|
2424004007WL089518
|
Mamata Malick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993496
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-007-015/3547
(CHANDIPUT)
|
2424004007NRG24010320240769166
|
01/03/2024
|
Ujjwal Molick
|
2424004007WL089518
|
Ujjwal Molick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799993535
|
|
UJJAL MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24010320240769168
|
01/03/2024
|
Krushnochandro Dolaie
|
2424004007WL089518
|
Krushnochandro Dolaie
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993505
|
|
KRUSHNACHANDRA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-007-015/3550
(CHANDIPUT)
|
2424004007NRG24010320240769169
|
01/03/2024
|
RINA DALAI
|
2424004007WL089518
|
RINA DALAI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993525
|
|
Mrs. RINA DALAI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-007-015/3551
(CHANDIPUT)
|
2424004007NRG24010320240769170
|
01/03/2024
|
Mamita Mallick
|
2424004007WL089518
|
Mamita Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993512
|
|
Mrs. MAMITA MALLICK
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24010320240769172
|
01/03/2024
|
Gangadhar Molick
|
2424004007WL089518
|
Gangadhar Molick
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799993520
|
|
Mr. GOBINDA MALIK
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24010320240769171
|
01/03/2024
|
PARBATI MALIK
|
2424004007WL089518
|
PARBATI MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993517
|
|
Mrs. PARBATI MALIK
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-015/3552
(CHANDIPUT)
|
2424004007NRG24010320240769173
|
01/03/2024
|
Srimati Molick
|
2424004007WL089518
|
Srimati Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993500
|
|
Mrs. SRIMATI MALLICK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24010320240769175
|
01/03/2024
|
Padmabati Molick
|
2424004007WL089518
|
Padmabati Molick
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799993497
|
|
Mrs. PADMA MALLIK
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-015/3553
(CHANDIPUT)
|
2424004007NRG24010320240769174
|
01/03/2024
|
Sahedev Molick
|
2424004007WL089518
|
Sahedev Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993484
|
|
Mr. SAHADEV MALLICK
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-015/3554
(CHANDIPUT)
|
2424004007NRG24010320240769176
|
01/03/2024
|
Sobhabati Molick
|
2424004007WL089518
|
Sobhabati Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993491
|
|
Mrs. SABHA MALLICK
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24010320240769177
|
01/03/2024
|
Banamali Molick
|
2424004007WL089518
|
Banamali Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993534
|
|
Mr. BANAMALI MALIK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-015/3556
(CHANDIPUT)
|
2424004007NRG24010320240769178
|
01/03/2024
|
Sukabati Molick
|
2424004007WL089518
|
Sukabati Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993536
|
|
Mr. SUKABATI MALLICK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24010320240769179
|
01/03/2024
|
Simanchal Molick
|
2424004007WL089518
|
Simanchal Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993532
|
|
Mr. SIMANCHAL MALIK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-015/3560
(CHANDIPUT)
|
2424004007NRG24010320240769180
|
01/03/2024
|
Josada Molick
|
2424004007WL089518
|
Josada Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993493
|
|
Mrs. JASHODA MALIK
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24010320240769181
|
01/03/2024
|
Padmabati Molick
|
2424004007WL089518
|
Padmabati Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993502
|
|
Ms. PADMABATI MALLIK
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-015/3562
(CHANDIPUT)
|
2424004007NRG24010320240769182
|
01/03/2024
|
Rajani Molick
|
2424004007WL089518
|
Rajani Molick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799993522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24010320240769184
|
01/03/2024
|
Lilly Nayak
|
2424004007WL089518
|
Lilly Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993501
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-015/96555
(CHANDIPUT)
|
2424004007NRG24010320240769183
|
01/03/2024
|
Trinath Nayak
|
2424004007WL089518
|
Trinath Nayak
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799993487
|
|
Mr. TRINATH NAYAK
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24010320240769185
|
01/03/2024
|
RABINDRA NAYAK
|
2424004007WL089518
|
RABINDRA NAYAK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993482
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-015/96557
(CHANDIPUT)
|
2424004007NRG24010320240769186
|
01/03/2024
|
SANJUKTA NAYAK
|
2424004007WL089518
|
SANJUKTA NAYAK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993498
|
|
Mrs. SANJUKTA NAYAK
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-015/96559
(CHANDIPUT)
|
2424004007NRG24010320240769188
|
01/03/2024
|
RAMAKRUSHNA MALIK
|
2424004007WL089518
|
RAMAKRUSHNA MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993510
|
|
Mr. RAMAKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
70
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24010320240769189
|
01/03/2024
|
JALANDHAR MALIK
|
2424004007WL089518
|
JALANDHAR MALIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993521
|
|
JALANDHAR MALIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MOHONA
|
OR-24-004-007-015/96560
(CHANDIPUT)
|
2424004007NRG24010320240769190
|
01/03/2024
|
Sunita Mallick
|
2424004007WL089518
|
Sunita Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993516
|
|
Mrs. Sunita Mallick
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-015/96561
(CHANDIPUT)
|
2424004007NRG24010320240769191
|
01/03/2024
|
BASANTI MALLIK
|
2424004007WL089518
|
BASANTI MALLIK
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799993542
|
|
Ms. BASANTI MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90429
|
90429
|
|
|
|
|
|
|
|
|
73
|
MOHONA
|
OR-24-004-007-001/3796
(CHANDIPUT)
|
2424004007NRG24010320240769079
|
01/03/2024
|
Prasant Badasandha
|
2424004007WL089516
|
Prasant Badasandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799993495
|
|
MR PRASANTA KUMAR BANASANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93205
|
93205
|
|
|
|
|
|
|
|