|
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-24-004-022-005/738
(KHARIGUDA)
|
2424004035NRG24Z260220240758435
|
26/02/2024
|
Israel Mandal
|
2424004035WL088716
|
Israel Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480409
|
|
ISHRAEL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-022-005/738
(KHARIGUDA)
|
2424004035NRG24Z260220240758436
|
26/02/2024
|
Karniel Mandal
|
2424004035WL088716
|
Karniel Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480410
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24Z260220240758166
|
26/02/2024
|
Suli Dandasena
|
2424004035WL088701
|
Suli Dandasena
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851480403
|
|
MRS SULI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-008/666-A
(KHARIGUDA)
|
2424004035NRG24Z260220240758173
|
26/02/2024
|
Pinki Beherdalai
|
2424004035WL088701
|
Pinki Beherdalai
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480404
|
|
PINKI BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-008/669
(KHARIGUDA)
|
2424004035NRG24Z260220240758175
|
26/02/2024
|
Pratima Dandasena
|
2424004035WL088701
|
Pratima Dandasena
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480402
|
|
MRS PRATIMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24Z260220240758437
|
26/02/2024
|
Kumari Beherdalai
|
2424004035WL088716
|
Kumari Beherdalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480413
|
|
Mrs. KUMARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24Z240220240755990
|
26/02/2024
|
Anita Dandasena
|
2424004035WL088543
|
Anita Dandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480405
|
|
MRS ANITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24Z240220240755995
|
26/02/2024
|
Rashmi beherdalai
|
2424004035WL088543
|
Rashmi beherdalai
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851480412
|
|
RASMI BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-022-008/694
(KHARIGUDA)
|
2424004035NRG24Z260220240758187
|
26/02/2024
|
Surjyakanti Patra
|
2424004035WL088701
|
Surjyakanti Patra
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480411
|
|
MRS SURJYA KANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-008/695
(KHARIGUDA)
|
2424004035NRG24Z260220240758189
|
26/02/2024
|
Pankaja Dandasena
|
2424004035WL088701
|
Pankaja Dandasena
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480401
|
|
MRS PANKAJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24Z260220240758195
|
26/02/2024
|
Priya beherdalai
|
2424004035WL088701
|
Priya beherdalai
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480408
|
|
MRS PRIYABATI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-008/708
(KHARIGUDA)
|
2424004035NRG24Z260220240758440
|
26/02/2024
|
Laxmi Beherdalai
|
2424004035WL088717
|
Laxmi Beherdalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480414
|
|
Mrs. LAKSHMI BEHERDALAI W/O BINOD BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-008/725
(KHARIGUDA)
|
2424004035NRG24Z260220240758199
|
26/02/2024
|
Mita Beherdalai
|
2424004035WL088701
|
Mita Beherdalai
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480399
|
|
MRS MITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-008/97049
(KHARIGUDA)
|
2424004035NRG24Z260220240758580
|
26/02/2024
|
Ambika Dandasena
|
2424004035WL088726
|
Ambika Dandasena
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851480400
|
|
AMBIKA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-022-008/97052
(KHARIGUDA)
|
2424004035NRG24Z260220240758438
|
26/02/2024
|
Rajeswari Beherdalai
|
2424004035WL088716
|
Rajeswari Beherdalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480398
|
|
MRS RAJESWARI BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-008/97053
(KHARIGUDA)
|
2424004035NRG24Z260220240758201
|
26/02/2024
|
Muna Beherdalai
|
2424004035WL088701
|
Muna Beherdalai
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480406
|
|
MR MUNA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-014/97618
(KHARIGUDA)
|
2424004035NRG24Z260220240758430
|
26/02/2024
|
Mikhael Majhi
|
2424004035WL088715
|
Mikhael Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480407
|
|
MR MIKHAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10511
|
10511
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-022-008/641
(KHARIGUDA)
|
2424004035NRG24Z260220240758163
|
26/02/2024
|
Abhimanyu Malika
|
2424004035WL088701
|
Abhimanyu Malika
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480366
|
|
ABHIMANYU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-008/645
(KHARIGUDA)
|
2424004035NRG24Z260220240758164
|
26/02/2024
|
Kumari Majhi
|
2424004035WL088701
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
27/02/2024
|
|
0851480389
|
|
Mrs. KUMARI MAJHI W/O HARI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24Z260220240758165
|
26/02/2024
|
Rajani D.sena
|
2424004035WL088701
|
Rajani D.sena
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480377
|
|
Mrs. RAJANI DANDASENA S/O RAGHUNATH DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-008/663
(KHARIGUDA)
|
2424004035NRG24Z260220240758167
|
26/02/2024
|
Kumari Parichha
|
2424004035WL088701
|
Kumari Parichha
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480418
|
|
Mrs. KUMARI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-008/664
(KHARIGUDA)
|
2424004035NRG24Z260220240758169
|
26/02/2024
|
Kuni Singh
|
2424004035WL088701
|
Kuni Singh
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480397
|
|
Mrs. KUNI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-008/664
(KHARIGUDA)
|
2424004035NRG24Z260220240758168
|
26/02/2024
|
Prasanta Singh
|
2424004035WL088701
|
Prasanta Singh
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480386
|
|
PRASANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-022-008/665
(KHARIGUDA)
|
2424004035NRG24Z260220240758171
|
26/02/2024
|
Lalita Beherdalai
|
2424004035WL088701
|
Lalita Beherdalai
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
27/02/2024
|
|
0851480419
|
|
LALITA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-022-008/665
(KHARIGUDA)
|
2424004035NRG24Z260220240758170
|
26/02/2024
|
Sasideba Beherdalai
|
2424004035WL088701
|
Sasideba Beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480378
|
|
SASIDEVA BEHERDALAI S/O KASINATH BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-008/666
(KHARIGUDA)
|
2424004035NRG24Z260220240758172
|
26/02/2024
|
Simanchala Beherdalai
|
2424004035WL088701
|
Simanchala Beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480369
|
|
SIMANCHALA BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-022-008/668
(KHARIGUDA)
|
2424004035NRG24Z260220240758174
|
26/02/2024
|
Babula Beherdalai
|
2424004035WL088701
|
Babula Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480416
|
|
BABULA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24Z260220240758176
|
26/02/2024
|
Ulla Beherdalai
|
2424004035WL088701
|
Ulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480380
|
|
ULA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-022-008/676
(KHARIGUDA)
|
2424004035NRG24Z240220240755988
|
26/02/2024
|
Jema Beherdalai
|
2424004035WL088543
|
Jema Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480395
|
|
Mrs. JEMA BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24Z260220240758178
|
26/02/2024
|
Dambuni Beherdalai
|
2424004035WL088701
|
Dambuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480417
|
|
Mrs. DAMUNI BEHERADALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24Z260220240758177
|
26/02/2024
|
Srinivash Beherdalai
|
2424004035WL088701
|
Srinivash Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480374
|
|
SRINIBAS BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24Z240220240755989
|
26/02/2024
|
Simadri Dandasena
|
2424004035WL088543
|
Simadri Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480388
|
|
SIMADRI DANDSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-022-008/679
(KHARIGUDA)
|
2424004035NRG24Z240220240755991
|
26/02/2024
|
Prafulla B.dalai
|
2424004035WL088543
|
Prafulla B.dalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480371
|
|
MR PRAPHULA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-022-008/679
(KHARIGUDA)
|
2424004035NRG24Z240220240755992
|
26/02/2024
|
Sujata beherdalai
|
2424004035WL088543
|
Sujata beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480370
|
|
Mrs. SUJATA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24Z260220240758179
|
26/02/2024
|
Kanaka Beherdalai
|
2424004035WL088701
|
Kanaka Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480390
|
|
Mrs. KANAK BEHERADALEI W/O SANATAN BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24Z240220240755993
|
26/02/2024
|
Sanathan Beherdalai
|
2424004035WL088543
|
Sanathan Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480382
|
|
SANATAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24Z260220240758180
|
26/02/2024
|
Sudama Beherdalai
|
2424004035WL088701
|
Sudama Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480376
|
|
SUDAM BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24Z260220240758181
|
26/02/2024
|
Tribeni Beherdalai
|
2424004035WL088701
|
Tribeni Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480392
|
|
Mrs. TRIBENI BEHERDALAI W/O SUBAS BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24Z240220240755994
|
26/02/2024
|
Basanta Beherdalai
|
2424004035WL088543
|
Basanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480385
|
|
BASANTA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-022-008/687
(KHARIGUDA)
|
2424004035NRG24Z260220240758183
|
26/02/2024
|
Arnapurna Beherdalai
|
2424004035WL088701
|
Arnapurna Beherdalai
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
27/02/2024
|
|
0851480423
|
|
Mrs. ANNAPURNA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-008/687
(KHARIGUDA)
|
2424004035NRG24Z260220240758182
|
26/02/2024
|
Samala Beherdalai
|
2424004035WL088701
|
Samala Beherdalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480379
|
|
SAMAL BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-022-008/688
(KHARIGUDA)
|
2424004035NRG24Z260220240758184
|
26/02/2024
|
Padmabati Dandasena
|
2424004035WL088701
|
Padmabati Dandasena
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851480422
|
|
Mrs. PADMA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24Z240220240755996
|
26/02/2024
|
Brundabati Patra
|
2424004035WL088543
|
Brundabati Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480421
|
|
Mrs. BRUNDABATI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24Z260220240758185
|
26/02/2024
|
Prakash Patra
|
2424004035WL088701
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480368
|
|
PRAKASH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-022-008/694
(KHARIGUDA)
|
2424004035NRG24Z260220240758186
|
26/02/2024
|
Basanta Patra
|
2424004035WL088701
|
Basanta Patra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480420
|
|
Mrs. BASANTA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-008/694
(KHARIGUDA)
|
2424004035NRG24Z240220240755997
|
26/02/2024
|
Sudhira Patra
|
2424004035WL088543
|
Sudhira Patra
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851480383
|
|
SUDHIRA PATRA S/O ARATA PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-008/695
(KHARIGUDA)
|
2424004035NRG24Z260220240758188
|
26/02/2024
|
Harihara Dandasena
|
2424004035WL088701
|
Harihara Dandasena
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480367
|
|
HARIHARA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-008/697
(KHARIGUDA)
|
2424004035NRG24Z260220240758190
|
26/02/2024
|
Banamali Dandesena
|
2424004035WL088701
|
Banamali Dandesena
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480384
|
|
BANAMALI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-008/697
(KHARIGUDA)
|
2424004035NRG24Z260220240758191
|
26/02/2024
|
Subaro Dandesena
|
2424004035WL088701
|
Subaro Dandesena
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480391
|
|
Mrs. SUBAR DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-008/698
(KHARIGUDA)
|
2424004035NRG24Z260220240758192
|
26/02/2024
|
Rama Beherdalai
|
2424004035WL088701
|
Rama Beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480387
|
|
RAMA BEHERDALAI S/O PRAFULLA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-008/700
(KHARIGUDA)
|
2424004035NRG24Z260220240758193
|
26/02/2024
|
Karna Dandesena
|
2424004035WL088701
|
Karna Dandesena
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480375
|
|
KARNA DANDASENA S/O BISIKETANA DANDASEN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-008/702
(KHARIGUDA)
|
2424004035NRG24Z240220240755998
|
26/02/2024
|
Suklambar Beherdalai
|
2424004035WL088543
|
Suklambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480381
|
|
SUKLAMBAR BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24Z260220240758194
|
26/02/2024
|
Kishore Beherdalai
|
2424004035WL088701
|
Kishore Beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480372
|
|
KISHORE BEHERDALAI S/O MADANA BEHERDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-008/711
(KHARIGUDA)
|
2424004035NRG24Z260220240758196
|
26/02/2024
|
Chitrasen Beherdalai
|
2424004035WL088701
|
Chitrasen Beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480373
|
|
CHITRASEN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24Z260220240758198
|
26/02/2024
|
Rasmita Beherdala
|
2424004035WL088701
|
Rasmita Beherdala
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480394
|
|
Mrs. RASMITA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24Z260220240758197
|
26/02/2024
|
Sunil Beherdala
|
2424004035WL088701
|
Sunil Beherdala
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480393
|
|
SUNILA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-022-008/722
(KHARIGUDA)
|
2424004035NRG24Z260220240758428
|
26/02/2024
|
Manoj Beherdolai
|
2424004035WL088714
|
Manoj Beherdolai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851480365
|
|
MANOJ BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-022-008/97052
(KHARIGUDA)
|
2424004035NRG24Z260220240758200
|
26/02/2024
|
Amulya Beherdalai
|
2424004035WL088701
|
Amulya Beherdalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480415
|
|
Mr. AMULYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-008/97055-A
(KHARIGUDA)
|
2424004035NRG24Z260220240758202
|
26/02/2024
|
RINKI SING
|
2424004035WL088701
|
RINKI SING
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0851480396
|
|
Mrs. RINKI SING
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27423
|
27423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37934
|
37934
|
|
|
|
|
|
|
|