|
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-24-004-030-021/17621
(PINDIKI)
|
2424004030NRG24241120230516191
|
24/11/2023
|
Benudhar Raita
|
2424004030WL061825
|
Benudhar Raita
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731509
|
|
Mr. Benudhar Raita
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-030-021/17629
(PINDIKI)
|
2424004030NRG24231120230511638
|
24/11/2023
|
Birmi Sabara
|
2424004030WL061210
|
Birmi Sabara
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731508
|
|
Mrs. BRUMI SABAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-030-021/17636
(PINDIKI)
|
2424004030NRG24241120230516193
|
24/11/2023
|
SEBATI RAITA
|
2424004030WL061825
|
SEBATI RAITA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731506
|
|
Mrs. SEBATI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-030-021/17643
(PINDIKI)
|
2424004030NRG24241120230516195
|
24/11/2023
|
SABITRI SABAR
|
2424004030WL061825
|
SABITRI SABAR
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731510
|
|
Mrs. SABITRI SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-030-021/17658
(PINDIKI)
|
2424004030NRG24241120230516199
|
24/11/2023
|
KHIROD RAITA
|
2424004030WL061825
|
KHIROD RAITA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731505
|
|
Mr. KHIROD RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-030-021/17663
(PINDIKI)
|
2424004030NRG24241120230516202
|
24/11/2023
|
GOURANGA RAITA
|
2424004030WL061825
|
GOURANGA RAITA
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731507
|
|
Master. GOURANGA RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-030-024/99641
(PINDIKI)
|
2424004030NRG24241120230514472
|
24/11/2023
|
Basudev Mallick
|
2424004030WL061635
|
Basudev Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731431
|
|
Mr. BASUDEV MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-030-024/99910
(PINDIKI)
|
2424004030NRG24231120230511552
|
24/11/2023
|
Klementa Nayak
|
2424004030WL061189
|
Klementa Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731511
|
|
KLEMANT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7341
|
7341
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-030-003/17589
(PINDIKI)
|
2424004030NRG24241120230514506
|
24/11/2023
|
Parbati Malik
|
2424004030WL061639
|
Parbati Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731446
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-003/17593
(PINDIKI)
|
2424004030NRG24241120230514508
|
24/11/2023
|
Rajamalu Malik
|
2424004030WL061639
|
Rajamalu Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731447
|
|
RAJAMALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-003/17602
(PINDIKI)
|
2424004030NRG24241120230514512
|
24/11/2023
|
Saibani Malik
|
2424004030WL061639
|
Saibani Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731452
|
|
SAIBANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-003/990792
(PINDIKI)
|
2424004030NRG24241120230514517
|
24/11/2023
|
MAMITA MALLICK
|
2424004030WL061639
|
MAMITA MALLICK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731442
|
|
MAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24241120230514520
|
24/11/2023
|
SUKUR MALLIK
|
2424004030WL061639
|
SUKUR MALLIK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731437
|
|
SUKUR MALLIK S/O.BRUDI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24241120230514522
|
24/11/2023
|
Aswani Malik
|
2424004030WL061639
|
Aswani Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731459
|
|
ASWINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-003/99792
(PINDIKI)
|
2424004030NRG24241120230514529
|
24/11/2023
|
ANDEALU MALIK
|
2424004030WL061639
|
ANDEALU MALIK
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731460
|
|
ANDEALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-010/17938
(PINDIKI)
|
2424004030NRG24231120230511587
|
24/11/2023
|
BABITA MALIK
|
2424004030WL061201
|
BABITA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731451
|
|
BABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-010/17938
(PINDIKI)
|
2424004030NRG24231120230511586
|
24/11/2023
|
MADHUSUDAN MALIK
|
2424004030WL061201
|
MADHUSUDAN MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731456
|
|
MADHUSUDAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-010/17939
(PINDIKI)
|
2424004030NRG24231120230511560
|
24/11/2023
|
RITA KARJI
|
2424004030WL061192
|
RITA KARJI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731439
|
|
MISS RITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-010/17943
(PINDIKI)
|
2424004030NRG24231120230511576
|
24/11/2023
|
Papu Molick
|
2424004030WL061199
|
Papu Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731455
|
|
PAPU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24231120230511562
|
24/11/2023
|
DUSA MALIK
|
2424004030WL061193
|
DUSA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731436
|
|
DUSA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-030-010/17953
(PINDIKI)
|
2424004030NRG24231120230511563
|
24/11/2023
|
SUMITRA MALLICK
|
2424004030WL061193
|
SUMITRA MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731440
|
|
SUMITRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24241120230514365
|
24/11/2023
|
Archana Nayak
|
2424004030WL061627
|
Archana Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731462
|
|
ARCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-013/99691
(PINDIKI)
|
2424004030NRG24231120230511558
|
24/11/2023
|
CHHABITA NAYAK
|
2424004030WL061191
|
CHHABITA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731441
|
|
CHHABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-021/17649
(PINDIKI)
|
2424004030NRG24241120230516198
|
24/11/2023
|
SARASWATI KARJEE
|
2424004030WL061825
|
SARASWATI KARJEE
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
02/03/2024
|
|
1159731465
|
|
SARASWATI KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-030-021/17661
(PINDIKI)
|
2424004030NRG24241120230516201
|
24/11/2023
|
GOPINATH RAITA
|
2424004030WL061825
|
GOPINATH RAITA
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731466
|
|
Mr. GOPINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24231120230511641
|
24/11/2023
|
SAPNA NAYAK
|
2424004030WL061211
|
SAPNA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731458
|
|
SAPNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-030-022/18163
(PINDIKI)
|
2424004030NRG24231120230511550
|
24/11/2023
|
PADMA GOUDA
|
2424004030WL061188
|
PADMA GOUDA
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731443
|
|
PADMA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-022/18187
(PINDIKI)
|
2424004030NRG24241120230514342
|
24/11/2023
|
BANCHHANIDHI NAYAK
|
2424004030WL061622
|
BANCHHANIDHI NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731457
|
|
BANCHHANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-030-022/99782
(PINDIKI)
|
2424004030NRG24241120230514353
|
24/11/2023
|
SURESH KUMAR NAYAK
|
2424004030WL061624
|
SURESH KUMAR NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731467
|
|
MR SURESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-022/99797
(PINDIKI)
|
2424004030NRG24241120230514345
|
24/11/2023
|
GITA DALAI
|
2424004030WL061622
|
GITA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731445
|
|
GITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-022/99800
(PINDIKI)
|
2424004030NRG24241120230514358
|
24/11/2023
|
RABINDRA DALAI
|
2424004030WL061625
|
RABINDRA DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731449
|
|
RABINDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-024/17987
(PINDIKI)
|
2424004030NRG24231120230511352
|
24/11/2023
|
BHINA MALIK
|
2424004030WL061147
|
BHINA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731432
|
|
BHIMA MALIK S/O.SUKRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-030-024/17996
(PINDIKI)
|
2424004030NRG24231120230511618
|
24/11/2023
|
Dhusasan Molick
|
2424004030WL061206
|
Dhusasan Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731461
|
|
MR. TUSASAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-030-024/99640
(PINDIKI)
|
2424004030NRG24241120230514466
|
24/11/2023
|
TARINI CHANDRA NAYAK
|
2424004030WL061633
|
TARINI CHANDRA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731454
|
|
TARINI CHARAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-030-024/99925
(PINDIKI)
|
2424004030NRG24231120230511648
|
24/11/2023
|
JINA MALIK
|
2424004030WL061214
|
JINA MALIK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731450
|
|
JINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-030-024/99928
(PINDIKI)
|
2424004030NRG24241120230514350
|
24/11/2023
|
AJAYA NAYAK
|
2424004030WL061623
|
AJAYA NAYAK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731433
|
|
MR AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-024/999334
(PINDIKI)
|
2424004030NRG24231120230511548
|
24/11/2023
|
Debanti Nayak
|
2424004030WL061187
|
Debanti Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731448
|
|
DEBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-030-026/17382
(PINDIKI)
|
2424004030NRG24241120230516203
|
24/11/2023
|
BHARAT NAYAK
|
2424004030WL061825
|
BHARAT NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
02/03/2024
|
|
1159731438
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-026/17387
(PINDIKI)
|
2424004030NRG24231120230511546
|
24/11/2023
|
NAMI DALAI
|
2424004030WL061186
|
NAMI DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731464
|
|
NAMI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-030-026/18098
(PINDIKI)
|
2424004030NRG24241120230516206
|
24/11/2023
|
REBATI PAIK
|
2424004030WL061825
|
REBATI PAIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731435
|
|
REBATI PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHONA
|
OR-24-004-030-026/18106
(PINDIKI)
|
2424004030NRG24231120230511556
|
24/11/2023
|
PADMAN DALAI
|
2424004030WL061190
|
PADMAN DALAI
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731453
|
|
Padman Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHONA
|
OR-24-004-030-026/18109
(PINDIKI)
|
2424004030NRG24241120230516207
|
24/11/2023
|
SUBHADRA PAIK
|
2424004030WL061825
|
SUBHADRA PAIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731444
|
|
SUBHADRA PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-030-026/18111
(PINDIKI)
|
2424004030NRG24241120230516208
|
24/11/2023
|
SADHU NAYAK
|
2424004030WL061825
|
SADHU NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
02/03/2024
|
|
1159731468
|
|
SADHU NAYAK S/O.PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-030-026/18116
(PINDIKI)
|
2424004030NRG24241120230516210
|
24/11/2023
|
RAMACHANDRA NAYAK
|
2424004030WL061825
|
RAMACHANDRA NAYAK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731434
|
|
RAMCHANDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHONA
|
OR-24-004-030-026/18128
(PINDIKI)
|
2424004030NRG24241120230516211
|
24/11/2023
|
SUREKHA PAIK
|
2424004030WL061825
|
SUREKHA PAIK
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731463
|
|
Surekha Paik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37657
|
37657
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-030-003/17598
(PINDIKI)
|
2424004030NRG24241120230514510
|
24/11/2023
|
Namita Malik
|
2424004030WL061639
|
Namita Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159731480
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-003/99785
(PINDIKI)
|
2424004030NRG24241120230514523
|
24/11/2023
|
KUMARI MALLICK
|
2424004030WL061639
|
KUMARI MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159731499
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-003/99786
(PINDIKI)
|
2424004030NRG24241120230514524
|
24/11/2023
|
Rajiba Mallick
|
2424004030WL061639
|
Rajiba Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159731482
|
|
MR RAJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24241120230514526
|
24/11/2023
|
HEMAMALA MALLICK
|
2424004030WL061639
|
HEMAMALA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159731476
|
|
MRS HEMAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-003/99788
(PINDIKI)
|
2424004030NRG24241120230514525
|
24/11/2023
|
JAMUNA MALLICK
|
2424004030WL061639
|
JAMUNA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
02/03/2024
|
|
1159731487
|
|
JAMUNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-030-003/99789
(PINDIKI)
|
2424004030NRG24241120230514527
|
24/11/2023
|
BANAMALI MALLICK
|
2424004030WL061639
|
BANAMALI MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159731493
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-003/99791
(PINDIKI)
|
2424004030NRG24241120230514528
|
24/11/2023
|
Jhunu Mallick
|
2424004030WL061639
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159731491
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-013/150011992
(PINDIKI)
|
2424004030NRG24231120230511534
|
24/11/2023
|
Pabitra Nayak
|
2424004030WL061183
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731488
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-013/17910
(PINDIKI)
|
2424004030NRG24241120230514364
|
24/11/2023
|
KARAMCHAND DANDASENA
|
2424004030WL061627
|
KARAMCHAND DANDASENA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731481
|
|
KARAMCHAND DANDASENA
|
HDFC BANK LTD(607152)
|
|
55
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24241120230514372
|
24/11/2023
|
BAPUN PAIK
|
2424004030WL061629
|
BAPUN PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731503
|
|
BAPUN PAIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-030-013/99694
(PINDIKI)
|
2424004030NRG24241120230514373
|
24/11/2023
|
RENUKA PAIK
|
2424004030WL061629
|
RENUKA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731498
|
|
Renuka Paik
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-021/17643
(PINDIKI)
|
2424004030NRG24241120230516194
|
24/11/2023
|
GOBIND SABAR
|
2424004030WL061825
|
GOBIND SABAR
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731485
|
|
MR GOBIND SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-030-021/17646
(PINDIKI)
|
2424004030NRG24241120230516196
|
24/11/2023
|
GANESH MANDAL
|
2424004030WL061825
|
GANESH MANDAL
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731494
|
|
GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-021/17659
(PINDIKI)
|
2424004030NRG24241120230516200
|
24/11/2023
|
MANOJ NAYAK
|
2424004030WL061825
|
MANOJ NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1159731500
|
|
Mr. MANOJ NAYAK
|
INDIAN BANK(607105)
|
|
60
|
MOHONA
|
OR-24-004-030-022/1500112508
(PINDIKI)
|
2424004030NRG24231120230511640
|
24/11/2023
|
KAPIL NAYAK
|
2424004030WL061211
|
KAPIL NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731501
|
|
KAPIL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-030-022/1500112514
(PINDIKI)
|
2424004030NRG24231120230511654
|
24/11/2023
|
MITA NAYAK
|
2424004030WL061217
|
MITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731496
|
|
MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-030-022/18171
(PINDIKI)
|
2424004030NRG24231120230511574
|
24/11/2023
|
Kuni Nayak
|
2424004030WL061198
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731484
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-022/18176
(PINDIKI)
|
2424004030NRG24241120230514352
|
24/11/2023
|
Sukanti Nayak
|
2424004030WL061624
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731490
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-022/18187
(PINDIKI)
|
2424004030NRG24241120230514343
|
24/11/2023
|
Apasara Nayak
|
2424004030WL061622
|
Apasara Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731475
|
|
MRS APASARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-022/18189
(PINDIKI)
|
2424004030NRG24231120230511537
|
24/11/2023
|
Pari Nayak
|
2424004030WL061184
|
Pari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731483
|
|
MRS PARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-030-022/99759
(PINDIKI)
|
2424004030NRG24241120230514357
|
24/11/2023
|
Salamina Nayak
|
2424004030WL061625
|
Salamina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731473
|
|
MRS SALAMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-022/99781
(PINDIKI)
|
2424004030NRG24231120230511646
|
24/11/2023
|
KAMINI PAIK
|
2424004030WL061213
|
KAMINI PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731502
|
|
KAMINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-030-023/17542
(PINDIKI)
|
2424004030NRG24241120230514476
|
24/11/2023
|
Rabindra Mllik
|
2424004030WL061636
|
Rabindra Mllik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731477
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-030-023/17549
(PINDIKI)
|
2424004030NRG24241120230514362
|
24/11/2023
|
Sudam Malik
|
2424004030WL061626
|
Sudam Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731474
|
|
SUDAM MALICK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-030-024/150012118
(PINDIKI)
|
2424004030NRG24231120230511650
|
24/11/2023
|
Mamata Nayak
|
2424004030WL061215
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731486
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-030-024/150012133
(PINDIKI)
|
2424004030NRG24231120230511652
|
24/11/2023
|
SONALI NAYAK
|
2424004030WL061216
|
SONALI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731489
|
|
MRS SONALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-024/17667
(PINDIKI)
|
2424004030NRG24231120230511540
|
24/11/2023
|
Ujala Dalaie
|
2424004030WL061185
|
Ujala Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731472
|
|
MR UJELESWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-024/17669
(PINDIKI)
|
2424004030NRG24231120230511541
|
24/11/2023
|
PRATIMA DALAI
|
2424004030WL061185
|
PRATIMA DALAI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731430
|
|
MISS PRATIMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-024/17672
(PINDIKI)
|
2424004030NRG24241120230514366
|
24/11/2023
|
Mina Nayak
|
2424004030WL061627
|
Mina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731471
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-024/18002
(PINDIKI)
|
2424004030NRG24231120230511566
|
24/11/2023
|
SUKUMARI MALLICK
|
2424004030WL061194
|
SUKUMARI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731504
|
|
SUKUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHONA
|
OR-24-004-030-024/99910
(PINDIKI)
|
2424004030NRG24231120230511553
|
24/11/2023
|
Bilasini Nayak
|
2424004030WL061189
|
Bilasini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731470
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24231120230511627
|
24/11/2023
|
Asanta Nayak
|
2424004030WL061208
|
Asanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731479
|
|
MRS ASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-024/99920
(PINDIKI)
|
2424004030NRG24231120230511626
|
24/11/2023
|
Ashok Kumar Nayak
|
2424004030WL061208
|
Ashok Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731478
|
|
Mr. ASHOK NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MOHONA
|
OR-24-004-030-026/17388
(PINDIKI)
|
2424004030NRG24241120230514460
|
24/11/2023
|
BIJAYA KUMAR DALAI
|
2424004030WL061631
|
BIJAYA KUMAR DALAI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731497
|
|
BIJAYA KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MOHONA
|
OR-24-004-030-026/17388
(PINDIKI)
|
2424004030NRG24241120230514461
|
24/11/2023
|
RATNAMALA DALAI
|
2424004030WL061631
|
RATNAMALA DALAI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731492
|
|
RATNAMALA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-030-026/18083
(PINDIKI)
|
2424004030NRG24231120230511568
|
24/11/2023
|
RANJITA PAIK
|
2424004030WL061195
|
RANJITA PAIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1159731495
|
|
MRS RANJITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38135
|
38135
|
|
|
|
|
|
|
|
|
82
|
MOHONA
|
OR-24-004-030-003/99783
(PINDIKI)
|
2424004030NRG24241120230514521
|
24/11/2023
|
SWAPNA MALLIK
|
2424004030WL061639
|
SWAPNA MALLIK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1159731512
|
|
Mrs. SWAPNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-030-024/17713
(PINDIKI)
|
2424004030NRG24231120230511542
|
24/11/2023
|
Sankar Nayak
|
2424004030WL061185
|
Sankar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1159731469
|
|
SANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85207
|
85207
|
|
|
|
|
|
|
|