|
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)
|
2424004035NRG24050320240776996
|
06/03/2024
|
Israel Mandal
|
2424004035WL090170
|
Israel Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799650162
|
|
ISHRAEL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-022-005/738
(KHARIGUDA)
|
2424004035NRG24050320240776997
|
06/03/2024
|
Karniel Mandal
|
2424004035WL090170
|
Karniel Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799650163
|
|
MR KARNIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24050320240776917
|
06/03/2024
|
Suli Dandasena
|
2424004035WL090167
|
Suli Dandasena
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650155
|
|
MRS SULI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-008/666-A
(KHARIGUDA)
|
2424004035NRG24050320240776923
|
06/03/2024
|
Pinki Beherdalai
|
2424004035WL090167
|
Pinki Beherdalai
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650156
|
|
PINKI BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-008/669
(KHARIGUDA)
|
2424004035NRG24050320240776925
|
06/03/2024
|
Pratima Dandasena
|
2424004035WL090167
|
Pratima Dandasena
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650174
|
|
MRS PRATIMA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24050320240776998
|
06/03/2024
|
Kumari Beherdalai
|
2424004035WL090170
|
Kumari Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799650166
|
|
Mrs. KUMARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24050320240776894
|
06/03/2024
|
Anita Dandasena
|
2424004035WL090166
|
Anita Dandasena
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650173
|
|
MRS ANITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24050320240776899
|
06/03/2024
|
Rashmi beherdalai
|
2424004035WL090166
|
Rashmi beherdalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650165
|
|
RASMI BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-022-008/694
(KHARIGUDA)
|
2424004035NRG24050320240776936
|
06/03/2024
|
Surjyakanti Patra
|
2424004035WL090167
|
Surjyakanti Patra
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650164
|
|
MRS SURJYA KANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-008/695
(KHARIGUDA)
|
2424004035NRG24050320240776938
|
06/03/2024
|
Pankaja Dandasena
|
2424004035WL090167
|
Pankaja Dandasena
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650154
|
|
MRS PANKAJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24050320240776944
|
06/03/2024
|
Priya beherdalai
|
2424004035WL090167
|
Priya beherdalai
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650161
|
|
MRS PRIYABATI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-008/725
(KHARIGUDA)
|
2424004035NRG24050320240776948
|
06/03/2024
|
Mita Beherdalai
|
2424004035WL090167
|
Mita Beherdalai
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650153
|
|
MRS MITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-008/97052
(KHARIGUDA)
|
2424004035NRG24050320240776999
|
06/03/2024
|
Rajeswari Beherdalai
|
2424004035WL090170
|
Rajeswari Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799650175
|
|
MRS RAJESWARI BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-008/97053
(KHARIGUDA)
|
2424004035NRG24050320240776950
|
06/03/2024
|
Muna Beherdalai
|
2424004035WL090167
|
Muna Beherdalai
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650157
|
|
MUNA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-022-011/27862
(KHARIGUDA)
|
2424004035NRG24050320240777852
|
06/03/2024
|
Amita Pradhan
|
2424004035WL090214
|
Amita Pradhan
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650177
|
|
MRS AMITA PRADHAN WOJANARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-011/27862
(KHARIGUDA)
|
2424004035NRG24050320240777851
|
06/03/2024
|
Janardana Pradhan
|
2424004035WL090214
|
Janardana Pradhan
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650176
|
|
MR JANARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-011/711
(KHARIGUDA)
|
2424004035NRG24050320240777859
|
06/03/2024
|
Bistari Majhi
|
2424004035WL090214
|
Bistari Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650158
|
|
MRS BISTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-011/713
(KHARIGUDA)
|
2424004035NRG24050320240777863
|
06/03/2024
|
Sunungi Pradhan
|
2424004035WL090214
|
Sunungi Pradhan
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650167
|
|
MRS SUNUNGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-011/724
(KHARIGUDA)
|
2424004035NRG24050320240777713
|
06/03/2024
|
Gita Majhi
|
2424004035WL090209
|
Gita Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650152
|
|
MRS GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-011/97041
(KHARIGUDA)
|
2424004035NRG24050320240777715
|
06/03/2024
|
Sara Majhi
|
2424004035WL090209
|
Sara Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650159
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-014/97618
(KHARIGUDA)
|
2424004035NRG24050320240776994
|
06/03/2024
|
Mikhael Majhi
|
2424004035WL090169
|
Mikhael Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799650160
|
|
MR MIKHAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20516
|
20516
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-022-008/641
(KHARIGUDA)
|
2424004035NRG24050320240776914
|
06/03/2024
|
Abhimanyu Malika
|
2424004035WL090167
|
Abhimanyu Malika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650186
|
|
ABHIMANYU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-008/645
(KHARIGUDA)
|
2424004035NRG24050320240776915
|
06/03/2024
|
Kumari Majhi
|
2424004035WL090167
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650142
|
|
KUMARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-022-008/662
(KHARIGUDA)
|
2424004035NRG24050320240776916
|
06/03/2024
|
Rajani D.sena
|
2424004035WL090167
|
Rajani D.sena
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650132
|
|
Mrs. RAJANI DANDASENA S/O RAGHUNATH DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-008/663
(KHARIGUDA)
|
2424004035NRG24050320240776918
|
06/03/2024
|
Kumari Parichha
|
2424004035WL090167
|
Kumari Parichha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650171
|
|
Mrs. KUMARI PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-008/664
(KHARIGUDA)
|
2424004035NRG24050320240776920
|
06/03/2024
|
Kuni Singh
|
2424004035WL090167
|
Kuni Singh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650151
|
|
Mrs. KUNI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-008/664
(KHARIGUDA)
|
2424004035NRG24050320240776919
|
06/03/2024
|
Prasanta Singh
|
2424004035WL090167
|
Prasanta Singh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650139
|
|
PRASANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-022-008/666
(KHARIGUDA)
|
2424004035NRG24050320240776922
|
06/03/2024
|
Simanchala Beherdalai
|
2424004035WL090167
|
Simanchala Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650126
|
|
SIMANCHALA BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-022-008/668
(KHARIGUDA)
|
2424004035NRG24050320240776924
|
06/03/2024
|
Babula Beherdalai
|
2424004035WL090167
|
Babula Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650169
|
|
BABULA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24050320240776926
|
06/03/2024
|
Ulla Beherdalai
|
2424004035WL090167
|
Ulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650134
|
|
ULA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-022-008/676
(KHARIGUDA)
|
2424004035NRG24050320240776892
|
06/03/2024
|
Jema Beherdalai
|
2424004035WL090166
|
Jema Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650178
|
|
Mrs. JEMA BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24050320240776928
|
06/03/2024
|
Dambuni Beherdalai
|
2424004035WL090167
|
Dambuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650170
|
|
Mrs. DAMUNI BEHERADALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24050320240776927
|
06/03/2024
|
Srinivash Beherdalai
|
2424004035WL090167
|
Srinivash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650130
|
|
SRINIBAS BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-022-008/678
(KHARIGUDA)
|
2424004035NRG24050320240776893
|
06/03/2024
|
Simadri Dandasena
|
2424004035WL090166
|
Simadri Dandasena
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650141
|
|
SIMADRI DANDSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-022-008/679
(KHARIGUDA)
|
2424004035NRG24050320240776895
|
06/03/2024
|
Prafulla B.dalai
|
2424004035WL090166
|
Prafulla B.dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650128
|
|
MR PRAPHULA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-022-008/679
(KHARIGUDA)
|
2424004035NRG24050320240776896
|
06/03/2024
|
Sujata beherdalai
|
2424004035WL090166
|
Sujata beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650127
|
|
Mrs. SUJATA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24050320240776929
|
06/03/2024
|
Kanaka Beherdalai
|
2424004035WL090167
|
Kanaka Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650179
|
|
KANAK BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-022-008/680
(KHARIGUDA)
|
2424004035NRG24050320240776897
|
06/03/2024
|
Sanathan Beherdalai
|
2424004035WL090166
|
Sanathan Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650135
|
|
SANATAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24050320240776930
|
06/03/2024
|
Sudama Beherdalai
|
2424004035WL090167
|
Sudama Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650131
|
|
SUDAM BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24050320240776931
|
06/03/2024
|
Tribeni Beherdalai
|
2424004035WL090167
|
Tribeni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650144
|
|
Mrs. TRIBENI BEHERDALAI W/O SUBAS BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-008/686
(KHARIGUDA)
|
2424004035NRG24050320240776898
|
06/03/2024
|
Basanta Beherdalai
|
2424004035WL090166
|
Basanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650138
|
|
BASANTA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-022-008/687
(KHARIGUDA)
|
2424004035NRG24050320240776932
|
06/03/2024
|
Samala Beherdalai
|
2424004035WL090167
|
Samala Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650133
|
|
SAMAL BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-022-008/688
(KHARIGUDA)
|
2424004035NRG24050320240776933
|
06/03/2024
|
Padmabati Dandasena
|
2424004035WL090167
|
Padmabati Dandasena
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650172
|
|
Mrs. PADMA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24050320240776900
|
06/03/2024
|
Brundabati Patra
|
2424004035WL090166
|
Brundabati Patra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650191
|
|
Mrs. BRUNDABATI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-008/691
(KHARIGUDA)
|
2424004035NRG24050320240776934
|
06/03/2024
|
Prakash Patra
|
2424004035WL090167
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650125
|
|
PRAKASH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-022-008/694
(KHARIGUDA)
|
2424004035NRG24050320240776935
|
06/03/2024
|
Basanta Patra
|
2424004035WL090167
|
Basanta Patra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650192
|
|
Mrs. BASANTA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-008/694
(KHARIGUDA)
|
2424004035NRG24050320240776901
|
06/03/2024
|
Sudhira Patra
|
2424004035WL090166
|
Sudhira Patra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650136
|
|
SUDHIRA PATRA S/O ARATA PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-008/695
(KHARIGUDA)
|
2424004035NRG24050320240776937
|
06/03/2024
|
Harihara Dandasena
|
2424004035WL090167
|
Harihara Dandasena
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650185
|
|
HARIHARA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-008/697
(KHARIGUDA)
|
2424004035NRG24050320240776939
|
06/03/2024
|
Banamali Dandesena
|
2424004035WL090167
|
Banamali Dandesena
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650137
|
|
BANAMALI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-008/697
(KHARIGUDA)
|
2424004035NRG24050320240776940
|
06/03/2024
|
Subaro Dandesena
|
2424004035WL090167
|
Subaro Dandesena
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650143
|
|
Mrs. SUBAR DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-008/698
(KHARIGUDA)
|
2424004035NRG24050320240776941
|
06/03/2024
|
Rama Beherdalai
|
2424004035WL090167
|
Rama Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650140
|
|
RAMA BEHERDALAI S/O PRAFULLA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-008/700
(KHARIGUDA)
|
2424004035NRG24050320240776942
|
06/03/2024
|
Karna Dandesena
|
2424004035WL090167
|
Karna Dandesena
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650183
|
|
KARNA DANDASENA S/O BISIKETANA DANDASEN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-008/702
(KHARIGUDA)
|
2424004035NRG24050320240776902
|
06/03/2024
|
Suklambar Beherdalai
|
2424004035WL090166
|
Suklambar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650182
|
|
SUKLAMBAR BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-022-008/705
(KHARIGUDA)
|
2424004035NRG24050320240776943
|
06/03/2024
|
Kishore Beherdalai
|
2424004035WL090167
|
Kishore Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650129
|
|
KISHORE BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-022-008/711
(KHARIGUDA)
|
2424004035NRG24050320240776945
|
06/03/2024
|
Chitrasen Beherdalai
|
2424004035WL090167
|
Chitrasen Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650184
|
|
CHITRASEN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24050320240776947
|
06/03/2024
|
Rasmita Beherdala
|
2424004035WL090167
|
Rasmita Beherdala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650148
|
|
Mrs. RASMITA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG24050320240776946
|
06/03/2024
|
Sunil Beherdala
|
2424004035WL090167
|
Sunil Beherdala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799650145
|
|
SUNILA BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-022-008/97052
(KHARIGUDA)
|
2424004035NRG24050320240776949
|
06/03/2024
|
Amulya Beherdalai
|
2424004035WL090167
|
Amulya Beherdalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650168
|
|
Mr. AMULYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-008/97055-A
(KHARIGUDA)
|
2424004035NRG24050320240776951
|
06/03/2024
|
RINKI SING
|
2424004035WL090167
|
RINKI SING
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799650150
|
|
Mrs. RINKI SING
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-011/702
(KHARIGUDA)
|
2424004035NRG24050320240777855
|
06/03/2024
|
Barta Majhi
|
2424004035WL090214
|
Barta Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650189
|
|
Mr. BHARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-011/702
(KHARIGUDA)
|
2424004035NRG24050320240777853
|
06/03/2024
|
Jarasa Majhi
|
2424004035WL090214
|
Jarasa Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650187
|
|
JARASA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-022-011/702
(KHARIGUDA)
|
2424004035NRG24050320240777854
|
06/03/2024
|
Sukumari Majhi
|
2424004035WL090214
|
Sukumari Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650146
|
|
Mrs. SUKUMARI MAJHI W/O JARASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-022-011/708
(KHARIGUDA)
|
2424004035NRG24050320240777856
|
06/03/2024
|
Thama Majhi
|
2424004035WL090214
|
Thama Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650188
|
|
THAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-022-011/710
(KHARIGUDA)
|
2424004035NRG24050320240777857
|
06/03/2024
|
Marka Pradhan
|
2424004035WL090214
|
Marka Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650190
|
|
MARKA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-022-011/711
(KHARIGUDA)
|
2424004035NRG24050320240777858
|
06/03/2024
|
Prerita Majhi
|
2424004035WL090214
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650181
|
|
PRERITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHONA
|
OR-24-004-022-011/712
(KHARIGUDA)
|
2424004035NRG24050320240777862
|
06/03/2024
|
Rambha Majhi
|
2424004035WL090214
|
Rambha Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650149
|
|
Mrs. RAMBA MAJHI W/O PURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-011/712
(KHARIGUDA)
|
2424004035NRG24050320240777860
|
06/03/2024
|
SUPRU MAJHI
|
2424004035WL090214
|
SUPRU MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650180
|
|
Mr. SUPRU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-011/726
(KHARIGUDA)
|
2424004035NRG24050320240777714
|
06/03/2024
|
Langi Pradhan
|
2424004035WL090209
|
Langi Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799650147
|
|
Mrs. LANGI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-022-011/712
(KHARIGUDA)
|
2424004035NRG24050320240777861
|
06/03/2024
|
Purna Majhi
|
2424004035WL090214
|
Purna Majhi
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799650124
|
|
PURNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69575
|
69575
|
|
|
|
|
|
|
|