|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-004-001/4534
(BADASINDHIBA)
|
2424004004NRG24041120230461004
|
04/11/2023
|
Jamuna Karji
|
2424004004WL052630
|
Jamuna Karji
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049002
|
|
JAMUNA KARJI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/5026
(BADASINDHIBA)
|
2424004004NRG24041120230461210
|
04/11/2023
|
Hari Beera
|
2424004004WL052647
|
Hari Beera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048972
|
|
HARI BEER
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/5026
(BADASINDHIBA)
|
2424004004NRG24041120230461211
|
04/11/2023
|
Mukti Beera
|
2424004004WL052647
|
Mukti Beera
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048947
|
|
MUKTI BEERA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-002/97955
(BADASINDHIBA)
|
2424004004NRG24041120230461087
|
04/11/2023
|
Dhubuni Karjee
|
2424004004WL052643
|
Dhubuni Karjee
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415048979
|
|
DHUBANI KARJI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-004/28624
(BADASINDHIBA)
|
2424004004NRG24041120230461005
|
04/11/2023
|
Bijita Nayak
|
2424004004WL052630
|
Bijita Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049011
|
|
BIJITA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-006/28223
(BADASINDHIBA)
|
2424004004NRG24041120230461212
|
04/11/2023
|
Premalata Bira
|
2424004004WL052647
|
Premalata Bira
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048964
|
|
PREMALATA BIR
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-006/28225
(BADASINDHIBA)
|
2424004004NRG24041120230461213
|
04/11/2023
|
Jakharia Mali
|
2424004004WL052647
|
Jakharia Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048943
|
|
JAKERIAS MALI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-006/28233
(BADASINDHIBA)
|
2424004004NRG24041120230461214
|
04/11/2023
|
Stepan Mali
|
2424004004WL052647
|
Stepan Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049007
|
|
STEPAN MALI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24041120230461216
|
04/11/2023
|
Lakhia Sabara
|
2424004004WL052647
|
Lakhia Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049015
|
|
LAKIA SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-006/28327
(BADASINDHIBA)
|
2424004004NRG24041120230461218
|
04/11/2023
|
Mangulu Sabara
|
2424004004WL052647
|
Mangulu Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048976
|
|
MANGULU SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-006/28329
(BADASINDHIBA)
|
2424004004NRG24041120230461220
|
04/11/2023
|
Asni Badaraita
|
2424004004WL052647
|
Asni Badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048969
|
|
ASWANI BADRAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-004-006/28329
(BADASINDHIBA)
|
2424004004NRG24041120230461219
|
04/11/2023
|
Phula Badaraita
|
2424004004WL052647
|
Phula Badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048977
|
|
FULA BADARAIT
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-006/28329
(BADASINDHIBA)
|
2424004004NRG24041120230461221
|
04/11/2023
|
Taara Badaraita
|
2424004004WL052647
|
Taara Badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048966
|
|
TARA BADARAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-006/28330
(BADASINDHIBA)
|
2424004004NRG24041120230461222
|
04/11/2023
|
Kandha Sabara
|
2424004004WL052647
|
Kandha Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049013
|
|
KANDH SHABAR
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-006/28330
(BADASINDHIBA)
|
2424004004NRG24041120230461223
|
04/11/2023
|
Sarajani Sabara
|
2424004004WL052647
|
Sarajani Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048944
|
|
SAROJANI SHABAR
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-006/28331
(BADASINDHIBA)
|
2424004004NRG24041120230461224
|
04/11/2023
|
Parbati Sabar
|
2424004004WL052647
|
Parbati Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048949
|
|
PARBATI SHABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-006/28370
(BADASINDHIBA)
|
2424004004NRG24041120230461225
|
04/11/2023
|
Bijaya Sabar
|
2424004004WL052647
|
Bijaya Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048983
|
|
BIJAYA SABAR
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-006/28371
(BADASINDHIBA)
|
2424004004NRG24041120230461226
|
04/11/2023
|
Jakhya sabar
|
2424004004WL052647
|
Jakhya sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048985
|
|
JAKSHYA SABAR
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-006/28371
(BADASINDHIBA)
|
2424004004NRG24041120230461227
|
04/11/2023
|
Susila Sabar
|
2424004004WL052647
|
Susila Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048951
|
|
SUSILA SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-006/28390
(BADASINDHIBA)
|
2424004004NRG24041120230461229
|
04/11/2023
|
Margi Nayak
|
2424004004WL052647
|
Margi Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048950
|
|
MARGI NAYAK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-006/28390
(BADASINDHIBA)
|
2424004004NRG24041120230461228
|
04/11/2023
|
Mitu Nayak
|
2424004004WL052647
|
Mitu Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049017
|
|
MINTU NAYAK
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-006/28391
(BADASINDHIBA)
|
2424004004NRG24041120230461230
|
04/11/2023
|
Kishor Bir
|
2424004004WL052647
|
Kishor Bir
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048963
|
|
MR KISHOR BIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-004-006/28391
(BADASINDHIBA)
|
2424004004NRG24041120230461231
|
04/11/2023
|
Rani Bira
|
2424004004WL052647
|
Rani Bira
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048941
|
|
RANI BEER
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-006/28443
(BADASINDHIBA)
|
2424004004NRG24041120230461233
|
04/11/2023
|
Ashalata Nayak
|
2424004004WL052647
|
Ashalata Nayak
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048940
|
|
ASHALATA NAYAK
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-006/28444
(BADASINDHIBA)
|
2424004004NRG24041120230461234
|
04/11/2023
|
Sita Gouda
|
2424004004WL052647
|
Sita Gouda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048968
|
|
SITA GOUDA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-006/28445
(BADASINDHIBA)
|
2424004004NRG24041120230461236
|
04/11/2023
|
Rajani Mali
|
2424004004WL052647
|
Rajani Mali
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048965
|
|
RANJANI MALI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-006/28446
(BADASINDHIBA)
|
2424004004NRG24041120230461237
|
04/11/2023
|
Manuel Bira
|
2424004004WL052647
|
Manuel Bira
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049010
|
|
MR MANUEL BEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-004-006/28447
(BADASINDHIBA)
|
2424004004NRG24041120230461239
|
04/11/2023
|
Meri Sabar
|
2424004004WL052647
|
Meri Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048970
|
|
MERI SABAR
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-006/28448
(BADASINDHIBA)
|
2424004004NRG24041120230461241
|
04/11/2023
|
Jayanti Sabar
|
2424004004WL052647
|
Jayanti Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049014
|
|
JAYANTI SABAR
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-006/28448
(BADASINDHIBA)
|
2424004004NRG24041120230461240
|
04/11/2023
|
Mandal Sabar
|
2424004004WL052647
|
Mandal Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048984
|
|
MANDAL SABAR
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-006/28450
(BADASINDHIBA)
|
2424004004NRG24041120230461243
|
04/11/2023
|
Panina Badaraita
|
2424004004WL052647
|
Panina Badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048942
|
|
PANINA BADARAITA
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-006/28450
(BADASINDHIBA)
|
2424004004NRG24041120230461242
|
04/11/2023
|
Simiya Badaraita
|
2424004004WL052647
|
Simiya Badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049019
|
|
SIMIYA BADRAITA
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-004-006/28451
(BADASINDHIBA)
|
2424004004NRG24041120230461245
|
04/11/2023
|
Jayi Badaraita
|
2424004004WL052647
|
Jayi Badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048936
|
|
JAYI BADARAITA
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-004-006/28451
(BADASINDHIBA)
|
2424004004NRG24041120230461244
|
04/11/2023
|
Jirimiya Badaraita
|
2424004004WL052647
|
Jirimiya Badaraita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048939
|
|
JIRIMIYA BADARAITA
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-004-006/28452
(BADASINDHIBA)
|
2424004004NRG24041120230461246
|
04/11/2023
|
Susanta Sabar
|
2424004004WL052647
|
Susanta Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049018
|
|
SUSANTA SABAR
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-004-006/28453
(BADASINDHIBA)
|
2424004004NRG24041120230461248
|
04/11/2023
|
Punia Sabar
|
2424004004WL052647
|
Punia Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048938
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-004-006/28453
(BADASINDHIBA)
|
2424004004NRG24041120230461249
|
04/11/2023
|
Subashini Sabar
|
2424004004WL052647
|
Subashini Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049016
|
|
SUBASHINI SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-004-006/28514
(BADASINDHIBA)
|
2424004004NRG24041120230461088
|
04/11/2023
|
Jihuda Beer
|
2424004004WL052643
|
Jihuda Beer
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415049008
|
|
JIHUDA BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-004-006/28514
(BADASINDHIBA)
|
2424004004NRG24041120230461251
|
04/11/2023
|
Rebika Pani
|
2424004004WL052647
|
Rebika Pani
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048962
|
|
REBIKA PANI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-004-006/28514
(BADASINDHIBA)
|
2424004004NRG24041120230461250
|
04/11/2023
|
Sumitra Beer
|
2424004004WL052647
|
Sumitra Beer
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049009
|
|
SUMITRA BIRA
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-004-006/28516
(BADASINDHIBA)
|
2424004004NRG24041120230461255
|
04/11/2023
|
Santoshini Beer
|
2424004004WL052647
|
Santoshini Beer
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048967
|
|
Miss. SANTOSHINI MAJHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24041120230461256
|
04/11/2023
|
Adikandha Paik
|
2424004004WL052647
|
Adikandha Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048955
|
|
Adikandha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-004-006/28529
(BADASINDHIBA)
|
2424004004NRG24041120230461257
|
04/11/2023
|
Kunti Paik
|
2424004004WL052647
|
Kunti Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048993
|
|
KUNTI PAIK
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-004-006/28530
(BADASINDHIBA)
|
2424004004NRG24041120230461259
|
04/11/2023
|
Gayatri Paik
|
2424004004WL052647
|
Gayatri Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048954
|
|
GAYATRI PAIK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-004-006/28530
(BADASINDHIBA)
|
2424004004NRG24041120230461258
|
04/11/2023
|
Purnachandra Paik
|
2424004004WL052647
|
Purnachandra Paik
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048956
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-004-007/28255
(BADASINDHIBA)
|
2424004004NRG24041120230461010
|
04/11/2023
|
Mathyu Raita
|
2424004004WL052631
|
Mathyu Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048989
|
|
MATHYU RAITA
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-004-007/28255
(BADASINDHIBA)
|
2424004004NRG24041120230461011
|
04/11/2023
|
Rajeswari Raita
|
2424004004WL052631
|
Rajeswari Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049003
|
|
Rajeswari Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-004-008/28479
(BADASINDHIBA)
|
2424004004NRG24041120230461025
|
04/11/2023
|
Sujanti Dalabehera
|
2424004004WL052632
|
Sujanti Dalabehera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049004
|
|
SUJANTI DALABEHERA
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-004-011/27853
(BADASINDHIBA)
|
2424004004NRG24041120230461089
|
04/11/2023
|
PADMINI MANDAL
|
2424004004WL052643
|
PADMINI MANDAL
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7415048957
|
|
PADMINI MANDALA
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-004-011/28438
(BADASINDHIBA)
|
2424004004NRG24041120230461092
|
04/11/2023
|
Laxmi Patra
|
2424004004WL052643
|
Laxmi Patra
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7415048995
|
|
LAXMI PATRO
|
CANARA BANK(508532)
|
|
51
|
MOHONA
|
OR-24-004-004-011/28441
(BADASINDHIBA)
|
2424004004NRG24041120230461093
|
04/11/2023
|
Dina Mandal
|
2424004004WL052643
|
Dina Mandal
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7415048952
|
|
DINA MANDAL
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-004-011/28461
(BADASINDHIBA)
|
2424004004NRG24041120230461095
|
04/11/2023
|
Ranjita Gouda
|
2424004004WL052643
|
Ranjita Gouda
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
11/11/2023
|
|
7415048961
|
|
RANJU GOUDA
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-004-011/28463
(BADASINDHIBA)
|
2424004004NRG24041120230461097
|
04/11/2023
|
Banita Gouda
|
2424004004WL052643
|
Banita Gouda
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7415048959
|
|
MRS BANITA RANAHANDUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24041120230461099
|
04/11/2023
|
Jayamani Jani
|
2424004004WL052643
|
Jayamani Jani
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048960
|
|
JAYAMANI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24041120230461098
|
04/11/2023
|
Mikhael Sabar
|
2424004004WL052643
|
Mikhael Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7415048991
|
|
MIKHAEL SABAR
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-004-011/28616
(BADASINDHIBA)
|
2424004004NRG24041120230461101
|
04/11/2023
|
Subash Sabar
|
2424004004WL052643
|
Subash Sabar
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7415049001
|
|
SUBASH SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHONA
|
OR-24-004-004-011/4961
(BADASINDHIBA)
|
2424004004NRG24041120230461103
|
04/11/2023
|
Sumbara Soboro
|
2424004004WL052643
|
Sumbara Soboro
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048934
|
|
SAMBRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-004-011/4964
(BADASINDHIBA)
|
2424004004NRG24041120230461105
|
04/11/2023
|
PUNIA SABAR
|
2424004004WL052643
|
PUNIA SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048958
|
|
PUNIA SABAR
|
CANARA BANK(508532)
|
|
59
|
MOHONA
|
OR-24-004-004-011/4968
(BADASINDHIBA)
|
2424004004NRG24041120230461007
|
04/11/2023
|
Estar Soboro
|
2424004004WL052630
|
Estar Soboro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048948
|
|
Mrs. ESHTAR SABAR
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-004-011/4974
(BADASINDHIBA)
|
2424004004NRG24041120230461111
|
04/11/2023
|
Damburu Gomango
|
2424004004WL052643
|
Damburu Gomango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048933
|
|
DAMBARU GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-004-011/4974
(BADASINDHIBA)
|
2424004004NRG24041120230461110
|
04/11/2023
|
Sabita Gamango
|
2424004004WL052643
|
Sabita Gamango
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048946
|
|
SABITA GAMANGO
|
CANARA BANK(508532)
|
|
62
|
MOHONA
|
OR-24-004-004-011/4977
(BADASINDHIBA)
|
2424004004NRG24041120230461113
|
04/11/2023
|
Esso Sabar
|
2424004004WL052643
|
Esso Sabar
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7415048937
|
|
ESO SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHONA
|
OR-24-004-004-011/4991
(BADASINDHIBA)
|
2424004004NRG24041120230461119
|
04/11/2023
|
Santi Gouda
|
2424004004WL052643
|
Santi Gouda
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048953
|
|
SANI GOUD
|
CANARA BANK(508532)
|
|
64
|
MOHONA
|
OR-24-004-004-011/4994
(BADASINDHIBA)
|
2424004004NRG24041120230461016
|
04/11/2023
|
Raghab Mandala
|
2424004004WL052631
|
Raghab Mandala
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048982
|
|
Raghab Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHONA
|
OR-24-004-004-011/4996
(BADASINDHIBA)
|
2424004004NRG24041120230461125
|
04/11/2023
|
TRINATH SABAR
|
2424004004WL052643
|
TRINATH SABAR
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415048935
|
|
Mr. Trinath Sabar
|
INDIAN BANK(607105)
|
|
66
|
MOHONA
|
OR-24-004-004-011/4997
(BADASINDHIBA)
|
2424004004NRG24041120230461126
|
04/11/2023
|
Ayomani Gamanga
|
2424004004WL052643
|
Ayomani Gamanga
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415048945
|
|
AYAMANI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
67
|
MOHONA
|
OR-24-004-004-006/28392
(BADASINDHIBA)
|
2424004004NRG24041120230461232
|
04/11/2023
|
Jyotshna Uthansingh
|
2424004004WL052647
|
Jyotshna Uthansingh
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049035
|
|
Mrs. JACHHANA UTHANSINGH
|
INDIAN BANK(607105)
|
|
68
|
MOHONA
|
OR-24-004-004-006/28447
(BADASINDHIBA)
|
2424004004NRG24041120230461238
|
04/11/2023
|
Sulama Sabar
|
2424004004WL052647
|
Sulama Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049034
|
|
Mr. SULMA SABAR
|
INDIAN BANK(607105)
|
|
69
|
MOHONA
|
OR-24-004-004-008/28479
(BADASINDHIBA)
|
2424004004NRG24041120230461024
|
04/11/2023
|
Nitinieal Dalabehera
|
2424004004WL052632
|
Nitinieal Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049005
|
|
NITINIEL DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-004-008/5169
(BADASINDHIBA)
|
2424004004NRG24041120230461027
|
04/11/2023
|
Budhabari Dalabehera
|
2424004004WL052632
|
Budhabari Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049033
|
|
Mrs. BUDHABARI DALBEHERA
|
INDIAN BANK(607105)
|
|
71
|
MOHONA
|
OR-24-004-004-008/5169
(BADASINDHIBA)
|
2424004004NRG24041120230461026
|
04/11/2023
|
Somanath Dalabehera
|
2424004004WL052632
|
Somanath Dalabehera
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049012
|
|
SOMANATH DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHONA
|
OR-24-004-004-011/27856
(BADASINDHIBA)
|
2424004004NRG24041120230461091
|
04/11/2023
|
Gurubadi Mandala
|
2424004004WL052643
|
Gurubadi Mandala
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415049030
|
|
Mrs. GURUBADI MANDAL
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-004-011/28536
(BADASINDHIBA)
|
2424004004NRG24041120230461100
|
04/11/2023
|
Susanta Sabar
|
2424004004WL052643
|
Susanta Sabar
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048987
|
|
Mr. Sushanta Sabar
|
INDIAN BANK(607105)
|
|
74
|
MOHONA
|
OR-24-004-004-011/4961
(BADASINDHIBA)
|
2424004004NRG24041120230461102
|
04/11/2023
|
KUNI SABAR
|
2424004004WL052643
|
KUNI SABAR
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049031
|
|
Mrs. KUNI SABAR
|
INDIAN BANK(607105)
|
|
75
|
MOHONA
|
OR-24-004-004-011/4962
(BADASINDHIBA)
|
2424004004NRG24041120230461104
|
04/11/2023
|
Dai Soboro
|
2424004004WL052643
|
Dai Soboro
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415048978
|
|
Mrs. DAI SABAR
|
INDIAN BANK(607105)
|
|
76
|
MOHONA
|
OR-24-004-004-011/4965
(BADASINDHIBA)
|
2424004004NRG24041120230461028
|
04/11/2023
|
Ragidi Jani
|
2424004004WL052632
|
Ragidi Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048998
|
|
Mrs. REGDI JANI
|
INDIAN BANK(607105)
|
|
77
|
MOHONA
|
OR-24-004-004-011/4967
(BADASINDHIBA)
|
2424004004NRG24041120230461012
|
04/11/2023
|
Dasari Jani
|
2424004004WL052631
|
Dasari Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048994
|
|
DASURI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MOHONA
|
OR-24-004-004-011/4967
(BADASINDHIBA)
|
2424004004NRG24041120230461013
|
04/11/2023
|
Surya Jani
|
2424004004WL052631
|
Surya Jani
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048974
|
|
Surjyakant Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MOHONA
|
OR-24-004-004-011/4969
(BADASINDHIBA)
|
2424004004NRG24041120230461014
|
04/11/2023
|
DAMUNI GAMANGA
|
2424004004WL052631
|
DAMUNI GAMANGA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049032
|
|
DAMUNI GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MOHONA
|
OR-24-004-004-011/4969
(BADASINDHIBA)
|
2424004004NRG24041120230461015
|
04/11/2023
|
Gunju Gomango
|
2424004004WL052631
|
Gunju Gomango
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048973
|
|
GUNJU GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-004-011/4972
(BADASINDHIBA)
|
2424004004NRG24041120230461106
|
04/11/2023
|
Chandan Mondolo
|
2424004004WL052643
|
Chandan Mondolo
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415048971
|
|
CHANDAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MOHONA
|
OR-24-004-004-011/4972
(BADASINDHIBA)
|
2424004004NRG24041120230461107
|
04/11/2023
|
Jamuna Mondolo
|
2424004004WL052643
|
Jamuna Mondolo
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415049028
|
|
Mrs. JAMUNA MANDAL
|
INDIAN BANK(607105)
|
|
83
|
MOHONA
|
OR-24-004-004-011/4973
(BADASINDHIBA)
|
2424004004NRG24041120230461109
|
04/11/2023
|
Jasmita Gomango
|
2424004004WL052643
|
Jasmita Gomango
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049022
|
|
Ms. JASMITA GOMANGO
|
INDIAN BANK(607105)
|
|
84
|
MOHONA
|
OR-24-004-004-011/4977
(BADASINDHIBA)
|
2424004004NRG24041120230461114
|
04/11/2023
|
ASHINI SABAR
|
2424004004WL052643
|
ASHINI SABAR
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7415048992
|
|
ASHANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MOHONA
|
OR-24-004-004-011/4985
(BADASINDHIBA)
|
2424004004NRG24041120230461115
|
04/11/2023
|
Damayanti Gouda
|
2424004004WL052643
|
Damayanti Gouda
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415049025
|
|
DAMAYANTI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHONA
|
OR-24-004-004-011/4987
(BADASINDHIBA)
|
2424004004NRG24041120230461116
|
04/11/2023
|
Dukha Goudo
|
2424004004WL052643
|
Dukha Goudo
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415049024
|
|
Mr. DUKHA GAUDA
|
INDIAN BANK(607105)
|
|
87
|
MOHONA
|
OR-24-004-004-011/4988
(BADASINDHIBA)
|
2424004004NRG24041120230461117
|
04/11/2023
|
Prabhakara Patro
|
2424004004WL052643
|
Prabhakara Patro
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048996
|
|
PRAVAAKAR PATRA
|
CANARA BANK(508532)
|
|
88
|
MOHONA
|
OR-24-004-004-011/4990
(BADASINDHIBA)
|
2424004004NRG24041120230461118
|
04/11/2023
|
Ranjita Sahu
|
2424004004WL052643
|
Ranjita Sahu
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049026
|
|
Mrs. RANJITA SAHU
|
INDIAN BANK(607105)
|
|
89
|
MOHONA
|
OR-24-004-004-011/4992
(BADASINDHIBA)
|
2424004004NRG24041120230461120
|
04/11/2023
|
Pankaja Gouda
|
2424004004WL052643
|
Pankaja Gouda
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
11/11/2023
|
|
7415049023
|
|
PANKAJ GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHONA
|
OR-24-004-004-011/4993
(BADASINDHIBA)
|
2424004004NRG24041120230461121
|
04/11/2023
|
Kumari Jani
|
2424004004WL052643
|
Kumari Jani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049027
|
|
Mrs. KUMARI JANI
|
INDIAN BANK(607105)
|
|
91
|
MOHONA
|
OR-24-004-004-011/4994
(BADASINDHIBA)
|
2424004004NRG24041120230461017
|
04/11/2023
|
Bedamati Mandala
|
2424004004WL052631
|
Bedamati Mandala
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049029
|
|
Mrs. BEDAMATI MANDAL
|
INDIAN BANK(607105)
|
|
92
|
MOHONA
|
OR-24-004-004-011/4994
(BADASINDHIBA)
|
2424004004NRG24041120230461018
|
04/11/2023
|
Parbati Mandal
|
2424004004WL052631
|
Parbati Mandal
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049036
|
|
Parbati Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MOHONA
|
OR-24-004-004-011/4996
(BADASINDHIBA)
|
2424004004NRG24041120230461124
|
04/11/2023
|
Meeri Sabara
|
2424004004WL052643
|
Meeri Sabara
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
11/11/2023
|
|
7415048975
|
|
Mr. MERI SABAR
|
INDIAN BANK(607105)
|
|
94
|
MOHONA
|
OR-24-004-004-011/5105
(BADASINDHIBA)
|
2424004004NRG24041120230461008
|
04/11/2023
|
Jakuba Sabar
|
2424004004WL052630
|
Jakuba Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048999
|
|
JAKUB SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MOHONA
|
OR-24-004-004-011/5105
(BADASINDHIBA)
|
2424004004NRG24041120230461009
|
04/11/2023
|
Surajani Sabar
|
2424004004WL052630
|
Surajani Sabar
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049000
|
|
SURAJANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
96
|
MOHONA
|
OR-24-004-004-003/28477
(BADASINDHIBA)
|
2424004004NRG24041120230461021
|
04/11/2023
|
AYANI SABAR
|
2424004004WL052632
|
AYANI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048986
|
|
MRS AYANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-004-005/27931
(BADASINDHIBA)
|
2424004004NRG24041120230461022
|
04/11/2023
|
Sanjukta Sabara
|
2424004004WL052632
|
Sanjukta Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048980
|
|
Mrs. SANJUTA SABAR
|
INDIAN BANK(607105)
|
|
98
|
MOHONA
|
OR-24-004-004-011/4974
(BADASINDHIBA)
|
2424004004NRG24041120230461112
|
04/11/2023
|
JUSAYA GAMANGO
|
2424004004WL052643
|
JUSAYA GAMANGO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048997
|
|
MASTER JUSAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
99
|
MOHONA
|
OR-24-004-004-003/28477
(BADASINDHIBA)
|
2424004004NRG24041120230461020
|
04/11/2023
|
Simiya Sabar
|
2424004004WL052632
|
Simiya Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415048981
|
|
SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-004-006/28516
(BADASINDHIBA)
|
2424004004NRG24041120230461254
|
04/11/2023
|
Jikhariya Beer
|
2424004004WL052647
|
Jikhariya Beer
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048932
|
|
JIKHARIYA BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
101
|
MOHONA
|
OR-24-004-004-011/4973
(BADASINDHIBA)
|
2424004004NRG24041120230461108
|
04/11/2023
|
Babita Gomango
|
2424004004WL052643
|
Babita Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415048988
|
|
Mrs. BABITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
102
|
MOHONA
|
OR-24-004-004-011/27855
(BADASINDHIBA)
|
2424004004NRG24041120230461090
|
04/11/2023
|
Ribika Sabara
|
2424004004WL052643
|
Ribika Sabara
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7415048990
|
|
RIBIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHONA
|
OR-24-004-004-011/28601
(BADASINDHIBA)
|
2424004004NRG24041120230461006
|
04/11/2023
|
Basudev Sabar
|
2424004004WL052630
|
Basudev Sabar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415049006
|
|
BASUDEB SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHONA
|
OR-24-004-004-011/4993
(BADASINDHIBA)
|
2424004004NRG24041120230461122
|
04/11/2023
|
Amita Jani
|
2424004004WL052643
|
Amita Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049020
|
|
AMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHONA
|
OR-24-004-004-011/4993
(BADASINDHIBA)
|
2424004004NRG24041120230461123
|
04/11/2023
|
Anchal Jani
|
2424004004WL052643
|
Anchal Jani
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7415049021
|
|
ANCHAL JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137460
|
137460
|
|
|
|
|
|
|
|