|
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-24-004-007-002/4010
(CHANDIPUT)
|
2424004007NRG24240120240683175
|
25/01/2024
|
Rebika Beero
|
2424004007WL082378
|
Rebika Beero
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946336
|
|
Mrs. REBIKA BIR
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24240120240683180
|
25/01/2024
|
Bastina Mali
|
2424004007WL082378
|
Bastina Mali
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946269
|
|
Mrs. BASTINA MALI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24240120240683179
|
25/01/2024
|
Nirmal Mali
|
2424004007WL082378
|
Nirmal Mali
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946277
|
|
Mr. NIRMAL MALI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24240120240683181
|
25/01/2024
|
RAJIBA MALI
|
2424004007WL082378
|
RAJIBA MALI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946311
|
|
Mr. RAJIB MALI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24240120240683182
|
25/01/2024
|
SAGARI MALI
|
2424004007WL082378
|
SAGARI MALI
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2142946325
|
|
Mrs. SAGARI DALAI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-002/4015
(CHANDIPUT)
|
2424004007NRG24240120240683178
|
25/01/2024
|
Sri Meja Mali
|
2424004007WL082378
|
Sri Meja Mali
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946233
|
|
Mrs. PHABINA MALI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24240120240683183
|
25/01/2024
|
Julian Dalai
|
2424004007WL082378
|
Julian Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946306
|
|
Mrs. JULIAN DALAI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-002/4018
(CHANDIPUT)
|
2424004007NRG24240120240683184
|
25/01/2024
|
MUKUNDA DALAI
|
2424004007WL082378
|
MUKUNDA DALAI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946271
|
|
Mr. MUKUNDA DALAI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24240120240683186
|
25/01/2024
|
ELIJA DALAI
|
2424004007WL082378
|
ELIJA DALAI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946304
|
|
Mrs. ELIJA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-002/4019
(CHANDIPUT)
|
2424004007NRG24240120240683185
|
25/01/2024
|
Saula Dalai
|
2424004007WL082378
|
Saula Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946343
|
|
Mr. SAULA DALAI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-002/4023
(CHANDIPUT)
|
2424004007NRG24240120240683187
|
25/01/2024
|
Thamas Beera
|
2424004007WL082378
|
Thamas Beera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946384
|
|
Mrs. ADILINA BIRA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-002/4024
(CHANDIPUT)
|
2424004007NRG24240120240683188
|
25/01/2024
|
Pramila Nayak
|
2424004007WL082378
|
Pramila Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946320
|
|
Mrs. PRAMILA NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-002/4049
(CHANDIPUT)
|
2424004007NRG24240120240683189
|
25/01/2024
|
Martha Nayak
|
2424004007WL082378
|
Martha Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946305
|
|
Mrs. MARTHA NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24240120240683190
|
25/01/2024
|
DEBA NAYAK
|
2424004007WL082378
|
DEBA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946342
|
|
Mr. DEBA NAYAK NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-002/4050
(CHANDIPUT)
|
2424004007NRG24240120240683191
|
25/01/2024
|
Mandara Nayak
|
2424004007WL082378
|
Mandara Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946303
|
|
Mrs. MANDAR NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-002/4051
(CHANDIPUT)
|
2424004007NRG24240120240683192
|
25/01/2024
|
SANJHIO NAYAK
|
2424004007WL082378
|
SANJHIO NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946278
|
|
Mrs. SANAJHIA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24240120240683193
|
25/01/2024
|
BABULA BIRA
|
2424004007WL082378
|
BABULA BIRA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946352
|
|
Mr. BABULA BIRA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-007-002/4057
(CHANDIPUT)
|
2424004007NRG24240120240683194
|
25/01/2024
|
TERSA BIRA
|
2424004007WL082378
|
TERSA BIRA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946300
|
|
Mr. TERASA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-007-002/4059
(CHANDIPUT)
|
2424004007NRG24240120240683195
|
25/01/2024
|
Paniphula Nayak
|
2424004007WL082378
|
Paniphula Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946353
|
|
Mrs. PANIPHULA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-007-002/4061
(CHANDIPUT)
|
2424004007NRG24240120240683196
|
25/01/2024
|
DUSASAN BIRA
|
2424004007WL082378
|
DUSASAN BIRA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946351
|
|
Mr. DHUSASAN BIRA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-007-002/4063
(CHANDIPUT)
|
2424004007NRG24240120240683197
|
25/01/2024
|
RASINTA BIRO
|
2424004007WL082378
|
RASINTA BIRO
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946319
|
|
Mrs. Rasinta Beero
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-007-002/4066
(CHANDIPUT)
|
2424004007NRG24240120240683198
|
25/01/2024
|
Khirstina Raito
|
2424004007WL082378
|
Khirstina Raito
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946389
|
|
Mrs. KISTINA RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-007-002/4067
(CHANDIPUT)
|
2424004007NRG24240120240683199
|
25/01/2024
|
Debendro Biro
|
2424004007WL082378
|
Debendro Biro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946354
|
|
Mr. DEBENDRA BEERO
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24240120240683200
|
25/01/2024
|
Dash Bira
|
2424004007WL082378
|
Dash Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946346
|
|
DASH BIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-007-002/4070
(CHANDIPUT)
|
2424004007NRG24240120240683201
|
25/01/2024
|
Lili Bira
|
2424004007WL082378
|
Lili Bira
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/03/2024
|
|
2142946223
|
|
Mrs. Lili Beero
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-007-002/4071
(CHANDIPUT)
|
2424004007NRG24240120240683202
|
25/01/2024
|
Rukuna Dolaie
|
2424004007WL082378
|
Rukuna Dolaie
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946242
|
|
Mrs. RUKUNI DALAI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-007-002/4077
(CHANDIPUT)
|
2424004007NRG24240120240683203
|
25/01/2024
|
Surendro Lima
|
2424004007WL082378
|
Surendro Lima
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946266
|
|
Mr. SURENDRA LIMA
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24240120240683205
|
25/01/2024
|
Ana Dalei
|
2424004007WL082378
|
Ana Dalei
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946349
|
|
Mr. ANA DALAI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-007-002/4079
(CHANDIPUT)
|
2424004007NRG24240120240683204
|
25/01/2024
|
Ruben Dalai
|
2424004007WL082378
|
Ruben Dalai
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946310
|
|
Mr. RUBEN DALAI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-007-002/4082
(CHANDIPUT)
|
2424004007NRG24240120240683206
|
25/01/2024
|
RADHA RAITA
|
2424004007WL082378
|
RADHA RAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946324
|
|
Mrs. RADHA RAIT RAIT
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-007-002/4085
(CHANDIPUT)
|
2424004007NRG24240120240683207
|
25/01/2024
|
Basanta Dalabehera
|
2424004007WL082378
|
Basanta Dalabehera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946338
|
|
BASANTA DALABEHERA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-007-002/4086
(CHANDIPUT)
|
2424004007NRG24240120240683208
|
25/01/2024
|
Ursila Dalabehera
|
2424004007WL082378
|
Ursila Dalabehera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946392
|
|
Mrs. URSILA DALABEHERA HENERI BALABEHERA
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-007-002/4088
(CHANDIPUT)
|
2424004007NRG24240120240683209
|
25/01/2024
|
PEDRA NAYAK
|
2424004007WL082378
|
PEDRA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946326
|
|
Mr. PEDRA NAYAK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-007-002/4091
(CHANDIPUT)
|
2424004007NRG24240120240683210
|
25/01/2024
|
Jakariyash Bira
|
2424004007WL082378
|
Jakariyash Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946347
|
|
Mr. Jakarias Beero BIRA
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-007-002/4099
(CHANDIPUT)
|
2424004007NRG24240120240683211
|
25/01/2024
|
KALETA NAYAK
|
2424004007WL082378
|
KALETA NAYAK
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946350
|
|
Mrs. KALETA NAYAK
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-007-002/4100
(CHANDIPUT)
|
2424004007NRG24240120240683212
|
25/01/2024
|
Bhaskar Nayak
|
2424004007WL082378
|
Bhaskar Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946348
|
|
Mr. BHASKAR NAYAK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-007-002/4101
(CHANDIPUT)
|
2424004007NRG24240120240683213
|
25/01/2024
|
MARGARITA KARADA
|
2424004007WL082378
|
MARGARITA KARADA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946298
|
|
Mrs. MARGARITA KARADA
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24240120240683214
|
25/01/2024
|
Paul Bira
|
2424004007WL082378
|
Paul Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946345
|
|
Mr. PAULA BIRA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-007-002/4103
(CHANDIPUT)
|
2424004007NRG24240120240683215
|
25/01/2024
|
Susila Bira
|
2424004007WL082378
|
Susila Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946313
|
|
Mrs. SUSHILA BEERO
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-007-002/4105
(CHANDIPUT)
|
2424004007NRG24240120240683216
|
25/01/2024
|
Pitabash Raita
|
2424004007WL082378
|
Pitabash Raita
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946344
|
|
Mr. PITABAS RAITA
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-007-002/4108
(CHANDIPUT)
|
2424004007NRG24240120240683217
|
25/01/2024
|
Kalesta Pani
|
2424004007WL082378
|
Kalesta Pani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946272
|
|
MR SANKAR PANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24240120240683218
|
25/01/2024
|
Praphulla Mali
|
2424004007WL082378
|
Praphulla Mali
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946265
|
|
Mr. PRAPHULA MALI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-007-002/4117
(CHANDIPUT)
|
2424004007NRG24240120240683219
|
25/01/2024
|
RUPINA MALI
|
2424004007WL082378
|
RUPINA MALI
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946361
|
|
Mrs. RUPINA MALI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-007-002/97318
(CHANDIPUT)
|
2424004007NRG24240120240683220
|
25/01/2024
|
Balmina Dalbehera
|
2424004007WL082378
|
Balmina Dalbehera
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946391
|
|
Smt. BALMINA DALABEHERA
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-007-002/97320
(CHANDIPUT)
|
2424004007NRG24240120240683221
|
25/01/2024
|
Deepa Bira
|
2424004007WL082378
|
Deepa Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946282
|
|
Mrs. DEEPA BEERO
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24240120240683223
|
25/01/2024
|
Baijanti Biro
|
2424004007WL082378
|
Baijanti Biro
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946394
|
|
Mrs. Bajanti Beero
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-007-002/97322
(CHANDIPUT)
|
2424004007NRG24240120240683222
|
25/01/2024
|
Shyama Bira
|
2424004007WL082378
|
Shyama Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946393
|
|
Mr. SYAM BIR
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24240120240683224
|
25/01/2024
|
Bimal Mali
|
2424004007WL082378
|
Bimal Mali
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946276
|
|
BIMAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-007-002/97324
(CHANDIPUT)
|
2424004007NRG24240120240683225
|
25/01/2024
|
Dibyata Mali
|
2424004007WL082378
|
Dibyata Mali
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946241
|
|
Mrs. DIBYATA MALI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-007-002/97329
(CHANDIPUT)
|
2424004007NRG24240120240683226
|
25/01/2024
|
Puspita Bira
|
2424004007WL082378
|
Puspita Bira
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946273
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
51
|
MOHONA
|
OR-24-004-007-002/97332
(CHANDIPUT)
|
2424004007NRG24240120240683227
|
25/01/2024
|
Binod Nayak
|
2424004007WL082378
|
Binod Nayak
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946329
|
|
MR BINOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24240120240682591
|
25/01/2024
|
Puni Dalabehera
|
2424004007WL082355
|
Puni Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946249
|
|
Mrs. PUNI DALABEHERA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-007-006/4232
(CHANDIPUT)
|
2424004007NRG24240120240682590
|
25/01/2024
|
Ranjan Dalabehera
|
2424004007WL082355
|
Ranjan Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946247
|
|
Mr. RANJANA DALABEHERA
|
INDIAN BANK(607105)
|
|
54
|
MOHONA
|
OR-24-004-007-006/4233
(CHANDIPUT)
|
2424004007NRG24240120240682592
|
25/01/2024
|
TARI SABAR
|
2424004007WL082355
|
TARI SABAR
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946327
|
|
Ms. TARI SABAR
|
INDIAN BANK(607105)
|
|
55
|
MOHONA
|
OR-24-004-007-006/4236
(CHANDIPUT)
|
2424004007NRG24240120240682595
|
25/01/2024
|
Panchanana Nayak
|
2424004007WL082355
|
Panchanana Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946340
|
|
Mr. PANCHANAN NAYAK
|
INDIAN BANK(607105)
|
|
56
|
MOHONA
|
OR-24-004-007-006/4239
(CHANDIPUT)
|
2424004007NRG24240120240682599
|
25/01/2024
|
Jema Mali
|
2424004007WL082355
|
Jema Mali
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946377
|
|
Mrs. JEMA MALLI
|
INDIAN BANK(607105)
|
|
57
|
MOHONA
|
OR-24-004-007-006/4241
(CHANDIPUT)
|
2424004007NRG24240120240682601
|
25/01/2024
|
Panchami Pradhana
|
2424004007WL082355
|
Panchami Pradhana
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946267
|
|
Mrs. PANCHAMI PRADHAN
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24240120240682602
|
25/01/2024
|
Dinabandhu Sabara
|
2424004007WL082355
|
Dinabandhu Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946321
|
|
Mrs. DINABANDHU SABAR
|
INDIAN BANK(607105)
|
|
59
|
MOHONA
|
OR-24-004-007-006/4243
(CHANDIPUT)
|
2424004007NRG24240120240682603
|
25/01/2024
|
Sumitra Sabar
|
2424004007WL082355
|
Sumitra Sabar
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946257
|
|
Mrs. SUMITRA SABAR
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-007-006/4244
(CHANDIPUT)
|
2424004007NRG24240120240682604
|
25/01/2024
|
Jema Nayak
|
2424004007WL082355
|
Jema Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946365
|
|
Mrs. JEMA NAYAK
|
INDIAN BANK(607105)
|
|
61
|
MOHONA
|
OR-24-004-007-006/4245
(CHANDIPUT)
|
2424004007NRG24240120240682605
|
25/01/2024
|
Lili Nayak
|
2424004007WL082355
|
Lili Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946379
|
|
Mrs. LILI NAYAK
|
INDIAN BANK(607105)
|
|
62
|
MOHONA
|
OR-24-004-007-006/4251
(CHANDIPUT)
|
2424004007NRG24240120240682612
|
25/01/2024
|
JAYANTI SABAR
|
2424004007WL082355
|
JAYANTI SABAR
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946301
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
63
|
MOHONA
|
OR-24-004-007-006/4255
(CHANDIPUT)
|
2424004007NRG24240120240682613
|
25/01/2024
|
Baisakhi Gamanga
|
2424004007WL082355
|
Baisakhi Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946381
|
|
Mr. BAISAKHA GAMANG
|
INDIAN BANK(607105)
|
|
64
|
MOHONA
|
OR-24-004-007-006/4258
(CHANDIPUT)
|
2424004007NRG24240120240682616
|
25/01/2024
|
Punia Dalabehera
|
2424004007WL082355
|
Punia Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946244
|
|
Mr. PUNIA DALA BEHERA
|
INDIAN BANK(607105)
|
|
65
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24240120240682619
|
25/01/2024
|
CHARAN GAMANGO
|
2424004007WL082355
|
CHARAN GAMANGO
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946322
|
|
Mr. CHARAN GAMANG
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-007-006/4259
(CHANDIPUT)
|
2424004007NRG24240120240682618
|
25/01/2024
|
Gudi Gamanga
|
2424004007WL082355
|
Gudi Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946246
|
|
Mrs. GUDI GAMANGO
|
INDIAN BANK(607105)
|
|
67
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24240120240682621
|
25/01/2024
|
Parbati Gamanga
|
2424004007WL082355
|
Parbati Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946260
|
|
Mrs. PARANTI GAMANGA
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-007-006/4260
(CHANDIPUT)
|
2424004007NRG24240120240682620
|
25/01/2024
|
Suma Gamanga
|
2424004007WL082355
|
Suma Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946366
|
|
Mr. SUMANGA GOMANGO
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-007-006/4262
(CHANDIPUT)
|
2424004007NRG24240120240682624
|
25/01/2024
|
Saphira Gamanga
|
2424004007WL082355
|
Saphira Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946369
|
|
Sapira Gamango
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MOHONA
|
OR-24-004-007-006/4264
(CHANDIPUT)
|
2424004007NRG24240120240682625
|
25/01/2024
|
Kumari Gamanga
|
2424004007WL082355
|
Kumari Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946236
|
|
Mrs. KUMARI GAMANG
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-007-006/4265
(CHANDIPUT)
|
2424004007NRG24240120240682627
|
25/01/2024
|
Bhima Gamanga
|
2424004007WL082355
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946380
|
|
Mr. Bhima Gamanga
|
INDIAN BANK(607105)
|
|
72
|
MOHONA
|
OR-24-004-007-006/4266
(CHANDIPUT)
|
2424004007NRG24240120240682629
|
25/01/2024
|
Suku Raita
|
2424004007WL082355
|
Suku Raita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946382
|
|
Mr. SUKU RAITA
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-007-006/4266
(CHANDIPUT)
|
2424004007NRG24240120240682630
|
25/01/2024
|
Susanta Raita
|
2424004007WL082355
|
Susanta Raita
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946315
|
|
Mr. SUSANT RAITA
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-007-006/4268
(CHANDIPUT)
|
2424004007NRG24240120240682631
|
25/01/2024
|
Puspita Nayak
|
2424004007WL082355
|
Puspita Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946261
|
|
Mrs. PUSPITA NAYAK
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24240120240682633
|
25/01/2024
|
Ganesh Dalabehera
|
2424004007WL082355
|
Ganesh Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946316
|
|
Mr. GANESH DALABEHERA
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-007-006/4270
(CHANDIPUT)
|
2424004007NRG24240120240682632
|
25/01/2024
|
Rajeswari Dalabehera
|
2424004007WL082355
|
Rajeswari Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946368
|
|
Mrs. RAJESWARI DALABEHERA
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-007-006/4276
(CHANDIPUT)
|
2424004007NRG24240120240682634
|
25/01/2024
|
Dukhi Nayak
|
2424004007WL082355
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946341
|
|
Mrs. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
78
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24240120240682635
|
25/01/2024
|
Gundu Sabara
|
2424004007WL082355
|
Gundu Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946383
|
|
Mr. GUNDU SABAR
|
INDIAN BANK(607105)
|
|
79
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24240120240682636
|
25/01/2024
|
Karmila Sabara
|
2424004007WL082355
|
Karmila Sabara
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946331
|
|
Mrs. KAMALA SABAR
|
INDIAN BANK(607105)
|
|
80
|
MOHONA
|
OR-24-004-007-006/4277
(CHANDIPUT)
|
2424004007NRG24240120240682637
|
25/01/2024
|
Sunil Sabar
|
2424004007WL082355
|
Sunil Sabar
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946333
|
|
Mr. Sunil Kumar Sabar
|
INDIAN BANK(607105)
|
|
81
|
MOHONA
|
OR-24-004-007-006/4278
(CHANDIPUT)
|
2424004007NRG24240120240682639
|
25/01/2024
|
Damador Gamango
|
2424004007WL082355
|
Damador Gamango
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946259
|
|
Mr. Damodar Gamango
|
INDIAN BANK(607105)
|
|
82
|
MOHONA
|
OR-24-004-007-006/4278
(CHANDIPUT)
|
2424004007NRG24240120240682638
|
25/01/2024
|
Puni Gamanga
|
2424004007WL082355
|
Puni Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946339
|
|
Mrs. PUNI GAMANGA
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-007-006/4279
(CHANDIPUT)
|
2424004007NRG24240120240682640
|
25/01/2024
|
Surath Gamanga
|
2424004007WL082355
|
Surath Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946222
|
|
Mr. DAMODAR GAMANG GAMANGO
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24240120240682641
|
25/01/2024
|
Arjuna Dalabehera
|
2424004007WL082355
|
Arjuna Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946237
|
|
Mr. ARJUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
85
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24240120240682644
|
25/01/2024
|
MAHESWAR DALABEHERA
|
2424004007WL082355
|
MAHESWAR DALABEHERA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946274
|
|
Mr. MAHESWAR DALABEHERA
|
INDIAN BANK(607105)
|
|
86
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24240120240682642
|
25/01/2024
|
PARI DALABEHERA
|
2424004007WL082355
|
PARI DALABEHERA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946297
|
|
Mrs. PARI DALABEHERA
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-007-006/4281
(CHANDIPUT)
|
2424004007NRG24240120240682643
|
25/01/2024
|
Tilotama Dalabehera
|
2424004007WL082355
|
Tilotama Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946308
|
|
Mrs. TILOTAMA DALABEHERA
|
INDIAN BANK(607105)
|
|
88
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24240120240682645
|
25/01/2024
|
Sanya Gamanga
|
2424004007WL082355
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946330
|
|
Mr. SANYA GAMANGA
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-007-006/4283
(CHANDIPUT)
|
2424004007NRG24240120240682646
|
25/01/2024
|
Sanya Gamanga
|
2424004007WL082355
|
Sanya Gamanga
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946231
|
|
Mrs. GURUBARI GAMANGO
|
INDIAN BANK(607105)
|
|
90
|
MOHONA
|
OR-24-004-007-006/4284
(CHANDIPUT)
|
2424004007NRG24240120240682647
|
25/01/2024
|
SITA GAMANGO
|
2424004007WL082355
|
SITA GAMANGO
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946337
|
|
Mrs. SITA GAMANGO
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-007-006/98256
(CHANDIPUT)
|
2424004007NRG24240120240682648
|
25/01/2024
|
Rina Nayaka
|
2424004007WL082355
|
Rina Nayaka
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946296
|
|
Mrs. RINA NAYAK
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-007-006/98260
(CHANDIPUT)
|
2424004007NRG24240120240682649
|
25/01/2024
|
Sanjay Mali
|
2424004007WL082355
|
Sanjay Mali
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946284
|
|
Mr. SANJAY MALI
|
INDIAN BANK(607105)
|
|
93
|
MOHONA
|
OR-24-004-007-006/98261
(CHANDIPUT)
|
2424004007NRG24240120240682651
|
25/01/2024
|
Neelabati Dalabehera
|
2424004007WL082355
|
Neelabati Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946386
|
|
Mrs. NILABATI DALABEHERA
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-007-006/98265
(CHANDIPUT)
|
2424004007NRG24240120240682654
|
25/01/2024
|
Ganga Nayak
|
2424004007WL082355
|
Ganga Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946397
|
|
Mrs. GANGA NAYAK
|
INDIAN BANK(607105)
|
|
95
|
MOHONA
|
OR-24-004-007-006/98266
(CHANDIPUT)
|
2424004007NRG24240120240682655
|
25/01/2024
|
Sasmita Mali
|
2424004007WL082355
|
Sasmita Mali
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946248
|
|
Mrs. SASMITA MALI
|
INDIAN BANK(607105)
|
|
96
|
MOHONA
|
OR-24-004-007-006/98270
(CHANDIPUT)
|
2424004007NRG24240120240682657
|
25/01/2024
|
Jayaprada Nayak
|
2424004007WL082355
|
Jayaprada Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946243
|
|
Mrs. JAYA PRADA NAYAK
|
INDIAN BANK(607105)
|
|
97
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24240120240681685
|
25/01/2024
|
Santilata Dalai
|
2424004007WL082321
|
Santilata Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946290
|
|
Mrs. SANTI LATA DALAI
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-007-016/2050
(CHANDIPUT)
|
2424004007NRG24240120240681684
|
25/01/2024
|
Tabatia Dalai
|
2424004007WL082321
|
Tabatia Dalai
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946291
|
|
Mr. TABATIA DALAI
|
INDIAN BANK(607105)
|
|
99
|
MOHONA
|
OR-24-004-007-016/3458
(CHANDIPUT)
|
2424004007NRG24240120240681686
|
25/01/2024
|
Subash Dalbehera
|
2424004007WL082321
|
Subash Dalbehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946376
|
|
Mr. SUBASH DALABEHERA
|
INDIAN BANK(607105)
|
|
100
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24240120240681687
|
25/01/2024
|
jatiya Dalbehera
|
2424004007WL082321
|
jatiya Dalbehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946255
|
|
Mr. JATIA DALABEHERA
|
INDIAN BANK(607105)
|
|
101
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24240120240681689
|
25/01/2024
|
Sanju Dalabehera
|
2424004007WL082321
|
Sanju Dalabehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946256
|
|
Mrs. SANJUKTA DALABEHERA
|
INDIAN BANK(607105)
|
|
102
|
MOHONA
|
OR-24-004-007-016/3459
(CHANDIPUT)
|
2424004007NRG24240120240681688
|
25/01/2024
|
SANTOSH DALABEHERA
|
2424004007WL082321
|
SANTOSH DALABEHERA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946275
|
|
Mr. SANTOSH DALABEHERA
|
INDIAN BANK(607105)
|
|
103
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24240120240681690
|
25/01/2024
|
ALEKH BALIARSINGH
|
2424004007WL082321
|
ALEKH BALIARSINGH
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946292
|
|
Mr. ALEKH BALIRSINGH
|
INDIAN BANK(607105)
|
|
104
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24240120240681692
|
25/01/2024
|
MANJULA BALIARSINGH
|
2424004007WL082321
|
MANJULA BALIARSINGH
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946317
|
|
Mrs. MANJULA BALIARSINGH
|
INDIAN BANK(607105)
|
|
105
|
MOHONA
|
OR-24-004-007-016/3460
(CHANDIPUT)
|
2424004007NRG24240120240681691
|
25/01/2024
|
Pankaj Baliarsingh
|
2424004007WL082321
|
Pankaj Baliarsingh
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946372
|
|
Mrs. PANKAJ BALIARSINGH
|
INDIAN BANK(607105)
|
|
106
|
MOHONA
|
OR-24-004-007-016/3462
(CHANDIPUT)
|
2424004007NRG24240120240681693
|
25/01/2024
|
Duryadhano Dalobehera
|
2424004007WL082321
|
Duryadhano Dalobehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946334
|
|
Mr. DURYODHAN DALBEHERA
|
INDIAN BANK(607105)
|
|
107
|
MOHONA
|
OR-24-004-007-016/3473
(CHANDIPUT)
|
2424004007NRG24240120240681694
|
25/01/2024
|
Sumitra Dalobehera
|
2424004007WL082321
|
Sumitra Dalobehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946252
|
|
SUMITRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24240120240681696
|
25/01/2024
|
Dukhi Molick
|
2424004007WL082321
|
Dukhi Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946262
|
|
Mrs. DUKHI MALLICK
|
INDIAN BANK(607105)
|
|
109
|
MOHONA
|
OR-24-004-007-016/3476
(CHANDIPUT)
|
2424004007NRG24240120240681695
|
25/01/2024
|
Trinath Malick
|
2424004007WL082321
|
Trinath Malick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946235
|
|
Mr. TRINATH MALLIK
|
INDIAN BANK(607105)
|
|
110
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24240120240681697
|
25/01/2024
|
BANAMALI MALLIK
|
2424004007WL082321
|
BANAMALI MALLIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946364
|
|
Mr. BANAMALI MALLIK
|
INDIAN BANK(607105)
|
|
111
|
MOHONA
|
OR-24-004-007-016/3478
(CHANDIPUT)
|
2424004007NRG24240120240681698
|
25/01/2024
|
Suryakanti Molick
|
2424004007WL082321
|
Suryakanti Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946307
|
|
Mrs. SURJYAKANTI MALLICK
|
INDIAN BANK(607105)
|
|
112
|
MOHONA
|
OR-24-004-007-016/3484
(CHANDIPUT)
|
2424004007NRG24240120240681699
|
25/01/2024
|
SURENDRA MALLIK
|
2424004007WL082321
|
SURENDRA MALLIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946362
|
|
Mr. SURENDRA MALLIK
|
INDIAN BANK(607105)
|
|
113
|
MOHONA
|
OR-24-004-007-016/3487
(CHANDIPUT)
|
2424004007NRG24240120240681700
|
25/01/2024
|
Manasa Molick
|
2424004007WL082321
|
Manasa Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946263
|
|
MANAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24240120240681701
|
25/01/2024
|
Padma Nayak
|
2424004007WL082321
|
Padma Nayak
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946245
|
|
Mrs. PADMA NAYAK
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-007-016/3497
(CHANDIPUT)
|
2424004007NRG24240120240681702
|
25/01/2024
|
SUNIL NAYAK
|
2424004007WL082321
|
SUNIL NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946293
|
|
SUNIL NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MOHONA
|
OR-24-004-007-016/3502
(CHANDIPUT)
|
2424004007NRG24240120240681703
|
25/01/2024
|
CHANDRAMA NAYAK
|
2424004007WL082321
|
CHANDRAMA NAYAK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946335
|
|
Mrs. CHANDRAMA NAYAK
|
INDIAN BANK(607105)
|
|
117
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24240120240681704
|
25/01/2024
|
BALAKRUSHNA DALABEHERA
|
2424004007WL082321
|
BALAKRUSHNA DALABEHERA
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946371
|
|
Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA
|
INDIAN BANK(607105)
|
|
118
|
MOHONA
|
OR-24-004-007-016/3505
(CHANDIPUT)
|
2424004007NRG24240120240681705
|
25/01/2024
|
Rangi Dolobehera
|
2424004007WL082321
|
Rangi Dolobehera
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946251
|
|
Mrs. RANGI DALABEHERA
|
INDIAN BANK(607105)
|
|
119
|
MOHONA
|
OR-24-004-007-016/3509
(CHANDIPUT)
|
2424004007NRG24240120240681707
|
25/01/2024
|
SUDARSAN MALLIK
|
2424004007WL082321
|
SUDARSAN MALLIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946363
|
|
Mr. SUDARSAN MALLICK
|
INDIAN BANK(607105)
|
|
120
|
MOHONA
|
OR-24-004-007-016/3513
(CHANDIPUT)
|
2424004007NRG24240120240681708
|
25/01/2024
|
VIKARI SETHI
|
2424004007WL082321
|
VIKARI SETHI
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946373
|
|
BHIKARI SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MOHONA
|
OR-24-004-007-016/3514
(CHANDIPUT)
|
2424004007NRG24240120240681709
|
25/01/2024
|
TRINATH SAHU
|
2424004007WL082321
|
TRINATH SAHU
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946367
|
|
TRINATH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24240120240681711
|
25/01/2024
|
Bhaskar Molick
|
2424004007WL082321
|
Bhaskar Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946280
|
|
BHASKAR MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MOHONA
|
OR-24-004-007-016/3534
(CHANDIPUT)
|
2424004007NRG24240120240681712
|
25/01/2024
|
Sumati Molick
|
2424004007WL082321
|
Sumati Molick
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946370
|
|
Mrs. SUMATI MALIK
|
INDIAN BANK(607105)
|
|
124
|
MOHONA
|
OR-24-004-007-016/96685
(CHANDIPUT)
|
2424004007NRG24240120240681713
|
25/01/2024
|
MAMI SAHU
|
2424004007WL082321
|
MAMI SAHU
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946314
|
|
MAMI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MOHONA
|
OR-24-004-007-017/28282
(CHANDIPUT)
|
2424004007NRG24240120240683023
|
25/01/2024
|
Tuna Mandal
|
2424004007WL082371
|
Tuna Mandal
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946299
|
|
Mr. TUNA MANDAL
|
INDIAN BANK(607105)
|
|
126
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24240120240683026
|
25/01/2024
|
Damuni Soboro
|
2424004007WL082371
|
Damuni Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946395
|
|
Mrs. DAMUNI SABAR
|
INDIAN BANK(607105)
|
|
127
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24240120240681748
|
25/01/2024
|
NARASINGH SABAR
|
2424004007WL082322
|
NARASINGH SABAR
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946359
|
|
Mr. NARASINGHA SABAR
|
INDIAN BANK(607105)
|
|
128
|
MOHONA
|
OR-24-004-007-017/4331
(CHANDIPUT)
|
2424004007NRG24240120240683027
|
25/01/2024
|
GITANJALI MANDAL
|
2424004007WL082371
|
GITANJALI MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946294
|
|
Mrs. GITANJALI MANDAL
|
INDIAN BANK(607105)
|
|
129
|
MOHONA
|
OR-24-004-007-017/4332
(CHANDIPUT)
|
2424004007NRG24240120240683028
|
25/01/2024
|
Malati Mondolo
|
2424004007WL082371
|
Malati Mondolo
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946388
|
|
Mrs. MALATI MANDAL
|
INDIAN BANK(607105)
|
|
130
|
MOHONA
|
OR-24-004-007-017/4333
(CHANDIPUT)
|
2424004007NRG24240120240681749
|
25/01/2024
|
SUDAM MANDAL
|
2424004007WL082322
|
SUDAM MANDAL
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946295
|
|
Mr. SUDAM MANADAL
|
INDIAN BANK(607105)
|
|
131
|
MOHONA
|
OR-24-004-007-017/4336
(CHANDIPUT)
|
2424004007NRG24240120240681750
|
25/01/2024
|
Budu Gomango
|
2424004007WL082322
|
Budu Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946375
|
|
Mr. BUDU GAMANGA
|
INDIAN BANK(607105)
|
|
132
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24240120240683029
|
25/01/2024
|
Jabi Gamango
|
2424004007WL082371
|
Jabi Gamango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946254
|
|
Mr. JABI GAMANGA
|
INDIAN BANK(607105)
|
|
133
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24240120240683030
|
25/01/2024
|
SUMITRA GAMANGO
|
2424004007WL082371
|
SUMITRA GAMANGO
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946309
|
|
Mrs. SUMITRA GAMANGA
|
INDIAN BANK(607105)
|
|
134
|
MOHONA
|
OR-24-004-007-017/4342
(CHANDIPUT)
|
2424004007NRG24240120240681754
|
25/01/2024
|
Mengi Mondolo
|
2424004007WL082322
|
Mengi Mondolo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946387
|
|
Mrs. MANGI MANDAL
|
INDIAN BANK(607105)
|
|
135
|
MOHONA
|
OR-24-004-007-017/4343
(CHANDIPUT)
|
2424004007NRG24240120240681755
|
25/01/2024
|
Malati Jani
|
2424004007WL082322
|
Malati Jani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946374
|
|
Mrs. MALATI JANI
|
INDIAN BANK(607105)
|
|
136
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24240120240683035
|
25/01/2024
|
Khaliya Nayak
|
2424004007WL082371
|
Khaliya Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946355
|
|
Mr. KHALIA NAYAK
|
INDIAN BANK(607105)
|
|
137
|
MOHONA
|
OR-24-004-007-017/4349
(CHANDIPUT)
|
2424004007NRG24240120240683036
|
25/01/2024
|
Parbati Nayak
|
2424004007WL082371
|
Parbati Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946270
|
|
Mrs. PARBATI NAYAK
|
INDIAN BANK(607105)
|
|
138
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24240120240683039
|
25/01/2024
|
Mando Soboro
|
2424004007WL082371
|
Mando Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946234
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
139
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24240120240683040
|
25/01/2024
|
Sabita Soboro
|
2424004007WL082371
|
Sabita Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946253
|
|
Mr. SABITA SABAR
|
INDIAN BANK(607105)
|
|
140
|
MOHONA
|
OR-24-004-007-017/4353
(CHANDIPUT)
|
2424004007NRG24240120240681757
|
25/01/2024
|
Lachamano Mondolo
|
2424004007WL082322
|
Lachamano Mondolo
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946232
|
|
Mrs. RAJANI MANDAL
|
INDIAN BANK(607105)
|
|
141
|
MOHONA
|
OR-24-004-007-017/4357
(CHANDIPUT)
|
2424004007NRG24240120240683044
|
25/01/2024
|
Bhaskar Soboro
|
2424004007WL082371
|
Bhaskar Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946357
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
142
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24240120240683049
|
25/01/2024
|
Bilash Gamango
|
2424004007WL082371
|
Bilash Gamango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946398
|
|
Mrs. BILAS GAMANGO
|
INDIAN BANK(607105)
|
|
143
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24240120240683048
|
25/01/2024
|
Ramo Gomango
|
2424004007WL082371
|
Ramo Gomango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946358
|
|
Mr. RAM GOMANGO
|
INDIAN BANK(607105)
|
|
144
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24240120240683051
|
25/01/2024
|
ALEKHA GHADAI
|
2424004007WL082371
|
ALEKHA GHADAI
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946287
|
|
Mr. ALEKHA GHADAI
|
INDIAN BANK(607105)
|
|
145
|
MOHONA
|
OR-24-004-007-017/4361
(CHANDIPUT)
|
2424004007NRG24240120240683050
|
25/01/2024
|
Moli Ghodaie
|
2424004007WL082371
|
Moli Ghodaie
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946239
|
|
MALLI GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MOHONA
|
OR-24-004-007-017/4362
(CHANDIPUT)
|
2424004007NRG24240120240683052
|
25/01/2024
|
Sumitra Nayak
|
2424004007WL082371
|
Sumitra Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946356
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
147
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24240120240683053
|
25/01/2024
|
Khetro Sabar
|
2424004007WL082371
|
Khetro Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946230
|
|
Mr. KHETRU SABAR
|
INDIAN BANK(607105)
|
|
148
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24240120240683054
|
25/01/2024
|
LAXMI SABAR
|
2424004007WL082371
|
LAXMI SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946302
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
149
|
MOHONA
|
OR-24-004-007-017/4365
(CHANDIPUT)
|
2424004007NRG24240120240683055
|
25/01/2024
|
MADHAB MANDAL
|
2424004007WL082371
|
MADHAB MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946360
|
|
Mr. MADHAB MANDAL
|
INDIAN BANK(607105)
|
|
150
|
MOHONA
|
OR-24-004-007-017/4365
(CHANDIPUT)
|
2424004007NRG24240120240683056
|
25/01/2024
|
RANJIV MANDAL
|
2424004007WL082371
|
RANJIV MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946258
|
|
Mr. RANJIV MANDAL
|
INDIAN BANK(607105)
|
|
151
|
MOHONA
|
OR-24-004-007-017/4366
(CHANDIPUT)
|
2424004007NRG24240120240683057
|
25/01/2024
|
Nilabati Gomango
|
2424004007WL082371
|
Nilabati Gomango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946250
|
|
Mrs. NILABATI GAMANGO
|
INDIAN BANK(607105)
|
|
152
|
MOHONA
|
OR-24-004-007-017/4380
(CHANDIPUT)
|
2424004007NRG24240120240683062
|
25/01/2024
|
Nilabati Nayaka
|
2424004007WL082371
|
Nilabati Nayaka
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946268
|
|
Mrs. NILABATI NAYAKA
|
INDIAN BANK(607105)
|
|
153
|
MOHONA
|
OR-24-004-007-017/4380
(CHANDIPUT)
|
2424004007NRG24240120240683061
|
25/01/2024
|
Sambaru Nayak
|
2424004007WL082371
|
Sambaru Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946238
|
|
Mr. SAMBARU NAYAK
|
INDIAN BANK(607105)
|
|
154
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24240120240683063
|
25/01/2024
|
Abhi Soboro
|
2424004007WL082371
|
Abhi Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946332
|
|
Mr. ABHIMANYU SABAR
|
INDIAN BANK(607105)
|
|
155
|
MOHONA
|
OR-24-004-007-017/4381
(CHANDIPUT)
|
2424004007NRG24240120240683064
|
25/01/2024
|
Abhi Soboro
|
2424004007WL082371
|
Abhi Soboro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946240
|
|
Mr. RANJAN SABAR
|
INDIAN BANK(607105)
|
|
156
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24240120240683065
|
25/01/2024
|
Damayanti Nayak
|
2424004007WL082371
|
Damayanti Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946385
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHONA
|
OR-24-004-007-017/4387
(CHANDIPUT)
|
2424004007NRG24240120240681761
|
25/01/2024
|
Laxmi Sabar
|
2424004007WL082322
|
Laxmi Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946281
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
158
|
MOHONA
|
OR-24-004-007-017/4387
(CHANDIPUT)
|
2424004007NRG24240120240681760
|
25/01/2024
|
Sukru Sabar
|
2424004007WL082322
|
Sukru Sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946289
|
|
SUKRU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MOHONA
|
OR-24-004-007-017/4388
(CHANDIPUT)
|
2424004007NRG24240120240681762
|
25/01/2024
|
Sanjukta Jani
|
2424004007WL082322
|
Sanjukta Jani
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946221
|
|
Mr. SANJUKTA JANI
|
INDIAN BANK(607105)
|
|
160
|
MOHONA
|
OR-24-004-007-017/4389
(CHANDIPUT)
|
2424004007NRG24240120240683067
|
25/01/2024
|
Dalima Mandal
|
2424004007WL082371
|
Dalima Mandal
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946288
|
|
Mr. DALIMA MANDAL
|
INDIAN BANK(607105)
|
|
161
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24240120240683068
|
25/01/2024
|
SANJAYA MANDAL
|
2424004007WL082371
|
SANJAYA MANDAL
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946390
|
|
Mr. SANJAYA MANDAL
|
INDIAN BANK(607105)
|
|
162
|
MOHONA
|
OR-24-004-007-017/4391
(CHANDIPUT)
|
2424004007NRG24240120240681763
|
25/01/2024
|
MAMATA BADARAITA
|
2424004007WL082322
|
MAMATA BADARAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946396
|
|
Mrs. MAMATA BADA RAITA
|
INDIAN BANK(607105)
|
|
163
|
MOHONA
|
OR-24-004-007-017/4392
(CHANDIPUT)
|
2424004007NRG24240120240681764
|
25/01/2024
|
ISWAR BADARAITA
|
2424004007WL082322
|
ISWAR BADARAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946283
|
|
Mr. ISWAR BADARAITA
|
INDIAN BANK(607105)
|
|
164
|
MOHONA
|
OR-24-004-007-017/4392
(CHANDIPUT)
|
2424004007NRG24240120240681765
|
25/01/2024
|
MADHURI BADARAITA
|
2424004007WL082322
|
MADHURI BADARAITA
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946285
|
|
Mr. MADHURI BADARAITA
|
INDIAN BANK(607105)
|
|
165
|
MOHONA
|
OR-24-004-007-017/4393
(CHANDIPUT)
|
2424004007NRG24240120240681766
|
25/01/2024
|
ANITA SABAR
|
2424004007WL082322
|
ANITA SABAR
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946286
|
|
Ms. ANITA MANDAL
|
INDIAN BANK(607105)
|
|
166
|
MOHONA
|
OR-24-004-007-017/98261
(CHANDIPUT)
|
2424004007NRG24240120240681767
|
25/01/2024
|
Arjuna Gomaga
|
2424004007WL082322
|
Arjuna Gomaga
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946264
|
|
Mr. ARJUN GAMANGA
|
INDIAN BANK(607105)
|
|
167
|
MOHONA
|
OR-24-004-007-017/98262
(CHANDIPUT)
|
2424004007NRG24240120240681768
|
25/01/2024
|
Luchi Mandal
|
2424004007WL082322
|
Luchi Mandal
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946318
|
|
Ms. LUCHI MANDAL
|
INDIAN BANK(607105)
|
|
168
|
MOHONA
|
OR-24-004-007-017/98264
(CHANDIPUT)
|
2424004007NRG24240120240681770
|
25/01/2024
|
Bhima Gamanga
|
2424004007WL082322
|
Bhima Gamanga
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946328
|
|
Mr. BHIMA GAMANGA
|
INDIAN BANK(607105)
|
|
169
|
MOHONA
|
OR-24-004-007-017/98264
(CHANDIPUT)
|
2424004007NRG24240120240681771
|
25/01/2024
|
Laxmi sabar
|
2424004007WL082322
|
Laxmi sabar
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946323
|
|
Mrs. LAXMI SABAR
|
INDIAN BANK(607105)
|
|
170
|
MOHONA
|
OR-24-004-007-017/98265
(CHANDIPUT)
|
2424004007NRG24240120240681772
|
25/01/2024
|
Kanhu Gomango
|
2424004007WL082322
|
Kanhu Gomango
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946279
|
|
Mr. KANHU GAMANGO
|
INDIAN BANK(607105)
|
|
171
|
MOHONA
|
OR-24-004-007-017/98274
(CHANDIPUT)
|
2424004007NRG24240120240683070
|
25/01/2024
|
Muna Gamanga
|
2424004007WL082371
|
Muna Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946312
|
|
Mr. MUNA GAMANGA
|
INDIAN BANK(607105)
|
|
172
|
MOHONA
|
OR-24-004-007-017/98275
(CHANDIPUT)
|
2424004007NRG24240120240683071
|
25/01/2024
|
Titu Gamanga
|
2424004007WL082371
|
Titu Gamanga
|
00176
|
IDIB000C057
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142946378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194720
|
194720
|
|
|
|
|
|
|
|
|
173
|
MOHONA
|
OR-24-004-007-017/98265
(CHANDIPUT)
|
2424004007NRG24240120240681773
|
25/01/2024
|
DURGABATI RAITA
|
2424004007WL082322
|
DURGABATI RAITA
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946228
|
|
MISS DURGABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
174
|
MOHONA
|
OR-24-004-007-017/98287
(CHANDIPUT)
|
2424004007NRG24240120240683072
|
25/01/2024
|
BAURI NAYAK
|
2424004007WL082371
|
BAURI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946225
|
|
MR BAURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
175
|
MOHONA
|
OR-24-004-007-016/3530
(CHANDIPUT)
|
2424004007NRG24240120240681710
|
25/01/2024
|
MAMITA MALLICK
|
2424004007WL082321
|
MAMITA MALLICK
|
00415
|
SBIN0009349
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142946229
|
|
MRS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
176
|
MOHONA
|
OR-24-004-007-017/4383
(CHANDIPUT)
|
2424004007NRG24240120240683066
|
25/01/2024
|
JAMUNA NAYAK
|
2424004007WL082371
|
JAMUNA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946224
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHONA
|
OR-24-004-007-017/4390
(CHANDIPUT)
|
2424004007NRG24240120240683069
|
25/01/2024
|
MAMITA MANDAL
|
2424004007WL082371
|
MAMITA MANDAL
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142946226
|
|
MISS MAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHONA
|
OR-24-004-007-017/98263
(CHANDIPUT)
|
2424004007NRG24240120240681769
|
25/01/2024
|
Surya sabar
|
2424004007WL082322
|
Surya sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2142946227
|
|
SURYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202085
|
202085
|
|
|
|
|
|
|
|