|
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-24-004-016-008/30532
(GOVINDAPUR)
|
2424004016NRG24Z100220240721467
|
12/02/2024
|
Bernika Sabar
|
2424004016WL085839
|
Bernika Sabar
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396744
|
|
Mrs. BERNIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-002/1139
(GOVINDAPUR)
|
2424004016NRG24Z120220240722533
|
12/02/2024
|
Jonti Sabara
|
2424004016WL085915
|
Jonti Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396814
|
|
MRS JUMPI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/1139
(GOVINDAPUR)
|
2424004016NRG24Z120220240722532
|
12/02/2024
|
Kartika Sabara
|
2424004016WL085915
|
Kartika Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396818
|
|
MR KARTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/1146
(GOVINDAPUR)
|
2424004016NRG24Z120220240722535
|
12/02/2024
|
Gurubadi Sabar
|
2424004016WL085915
|
Gurubadi Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396790
|
|
MRS GURUBADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-002/1148
(GOVINDAPUR)
|
2424004016NRG24Z120220240722536
|
12/02/2024
|
Meri Sabara
|
2424004016WL085915
|
Meri Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Rejected
|
12/02/2024
|
|
0381396815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-016-002/1160
(GOVINDAPUR)
|
2424004016NRG24Z120220240722538
|
12/02/2024
|
Ganga Gamanga
|
2424004016WL085915
|
Ganga Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396786
|
|
MR GANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-002/1160
(GOVINDAPUR)
|
2424004016NRG24Z120220240722539
|
12/02/2024
|
Peti Gamanga
|
2424004016WL085915
|
Peti Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396785
|
|
MRS PETI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-002/1163
(GOVINDAPUR)
|
2424004016NRG24Z120220240722540
|
12/02/2024
|
Enush Mandal
|
2424004016WL085915
|
Enush Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396810
|
|
MR ENUSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24Z120220240722541
|
12/02/2024
|
Buluka Dalabehera
|
2424004016WL085915
|
Buluka Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396817
|
|
MR BULUKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24Z120220240722542
|
12/02/2024
|
Janatha Dalabehera
|
2424004016WL085915
|
Janatha Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396787
|
|
JANATHA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-016-002/1188
(GOVINDAPUR)
|
2424004016NRG24Z120220240722545
|
12/02/2024
|
Rabindra Gamanga
|
2424004016WL085915
|
Rabindra Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396768
|
|
MR RABINDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-002/1188
(GOVINDAPUR)
|
2424004016NRG24Z120220240722546
|
12/02/2024
|
Saintari Gamanga
|
2424004016WL085915
|
Saintari Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396783
|
|
MRS SAINTARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-002/2207
(GOVINDAPUR)
|
2424004016NRG24Z120220240722547
|
12/02/2024
|
Dama Dalabehera
|
2424004016WL085915
|
Dama Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396784
|
|
DAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-002/2214
(GOVINDAPUR)
|
2424004016NRG24Z120220240722548
|
12/02/2024
|
Pitar Gamanga
|
2424004016WL085915
|
Pitar Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396796
|
|
PITAR GAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-002/29871
(GOVINDAPUR)
|
2424004016NRG24Z120220240722549
|
12/02/2024
|
Telungu Sabar
|
2424004016WL085915
|
Telungu Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396769
|
|
MR TELANGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-003/2356
(GOVINDAPUR)
|
2424004016NRG24Z120220240722577
|
12/02/2024
|
Gudhu Malik
|
2424004016WL085918
|
Gudhu Malik
|
00415
|
SBIN0012115
|
232
|
232
|
Rejected
|
12/02/2024
|
|
0381396813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-016-006/97611
(GOVINDAPUR)
|
2424004016NRG24Z100220240721434
|
12/02/2024
|
Brundaban Badaraita
|
2424004016WL085839
|
Brundaban Badaraita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396776
|
|
MR BUNDABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-006/97614
(GOVINDAPUR)
|
2424004016NRG24Z100220240721437
|
12/02/2024
|
Dubani Mandal
|
2424004016WL085839
|
Dubani Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396795
|
|
MISS DUBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-006/97616
(GOVINDAPUR)
|
2424004016NRG24Z100220240721438
|
12/02/2024
|
Niranjan Sabar
|
2424004016WL085839
|
Niranjan Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396793
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-006/97618
(GOVINDAPUR)
|
2424004016NRG24Z100220240721440
|
12/02/2024
|
Sanjay Jani
|
2424004016WL085839
|
Sanjay Jani
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396811
|
|
Sanjay Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-016-006/97620
(GOVINDAPUR)
|
2424004016NRG24Z100220240721441
|
12/02/2024
|
Ghasi Badaraita
|
2424004016WL085839
|
Ghasi Badaraita
|
00415
|
SBIN0012115
|
465
|
465
|
Rejected
|
12/02/2024
|
|
0381396809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-016-006/97621
(GOVINDAPUR)
|
2424004016NRG24Z100220240721442
|
12/02/2024
|
Sukumari Dalabehera
|
2424004016WL085839
|
Sukumari Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396791
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-006/97626
(GOVINDAPUR)
|
2424004016NRG24Z100220240721443
|
12/02/2024
|
Jayab Dalabehera
|
2424004016WL085839
|
Jayab Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396789
|
|
JAYAB DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-016-008/2424
(GOVINDAPUR)
|
2424004016NRG24Z100220240721445
|
12/02/2024
|
Gudugi Sabara
|
2424004016WL085839
|
Gudugi Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396779
|
|
RUDAGI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-008/2426
(GOVINDAPUR)
|
2424004016NRG24Z100220240721446
|
12/02/2024
|
Lepi Gamanga
|
2424004016WL085839
|
Lepi Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396774
|
|
MRS LEPI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-008/2446
(GOVINDAPUR)
|
2424004016NRG24Z100220240721449
|
12/02/2024
|
Sebati Mandala
|
2424004016WL085839
|
Sebati Mandala
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396775
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24Z100220240721451
|
12/02/2024
|
Mangi Sabara
|
2424004016WL085839
|
Mangi Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396773
|
|
MRS MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-008/2450
(GOVINDAPUR)
|
2424004016NRG24Z100220240721452
|
12/02/2024
|
Sana pujari Sabara
|
2424004016WL085839
|
Sana pujari Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396788
|
|
MR SANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-008/2452
(GOVINDAPUR)
|
2424004016NRG24Z100220240721453
|
12/02/2024
|
Jamuna Dalabehera
|
2424004016WL085839
|
Jamuna Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396770
|
|
MR JAMUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-008/2454
(GOVINDAPUR)
|
2424004016NRG24Z100220240721455
|
12/02/2024
|
Sundami Dalabehera
|
2424004016WL085839
|
Sundami Dalabehera
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
12/02/2024
|
|
0381396767
|
|
MRS SUNDOMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-008/2520
(GOVINDAPUR)
|
2424004016NRG24Z100220240721456
|
12/02/2024
|
Butudi Gamanga
|
2424004016WL085839
|
Butudi Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396816
|
|
MRS BUTUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-008/30501
(GOVINDAPUR)
|
2424004016NRG24Z100220240721459
|
12/02/2024
|
Subash Badaraita
|
2424004016WL085839
|
Subash Badaraita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396772
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-008/30522
(GOVINDAPUR)
|
2424004016NRG24Z100220240721463
|
12/02/2024
|
Pradeep Sabar
|
2424004016WL085839
|
Pradeep Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396781
|
|
MRS PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-008/30530
(GOVINDAPUR)
|
2424004016NRG24Z100220240721466
|
12/02/2024
|
Sulman BadaRaita
|
2424004016WL085839
|
Sulman BadaRaita
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396771
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-008/30535
(GOVINDAPUR)
|
2424004016NRG24Z100220240721468
|
12/02/2024
|
Lalita Gamanga
|
2424004016WL085839
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396777
|
|
MRS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-008/30536
(GOVINDAPUR)
|
2424004016NRG24Z100220240721469
|
12/02/2024
|
Purna chandra Gamanga
|
2424004016WL085839
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396782
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
|
37
|
MOHONA
|
OR-24-004-016-013/135
(GOVINDAPUR)
|
2424004016NRG24Z120220240722553
|
12/02/2024
|
Ranjan Gamanga
|
2424004016WL085916
|
Ranjan Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396780
|
|
MR RANJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-017/2396-A
(GOVINDAPUR)
|
2424004016NRG24Z120220240722579
|
12/02/2024
|
Shanti Mallick
|
2424004016WL085918
|
Shanti Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396792
|
|
MRS SANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-016-017/2415
(GOVINDAPUR)
|
2424004016NRG24Z120220240722583
|
12/02/2024
|
Kasturi Mallick
|
2424004016WL085918
|
Kasturi Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396797
|
|
MRS KASTURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-017/2416
(GOVINDAPUR)
|
2424004016NRG24Z120220240722584
|
12/02/2024
|
Chaitan Mallik
|
2424004016WL085918
|
Chaitan Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396812
|
|
MR CHAITAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-017/2416
(GOVINDAPUR)
|
2424004016NRG24Z120220240722585
|
12/02/2024
|
Sanju Mallick
|
2424004016WL085918
|
Sanju Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396794
|
|
MRS SANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-021/1709
(GOVINDAPUR)
|
2424004016NRG24Z120220240722555
|
12/02/2024
|
Betini Gamanga
|
2424004016WL085916
|
Betini Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396778
|
|
MRS BETINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17590
|
17590
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-016-002/1146
(GOVINDAPUR)
|
2424004016NRG24Z120220240722534
|
12/02/2024
|
Lambina Sabara
|
2424004016WL085915
|
Lambina Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396748
|
|
Mr. LIMBANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-016-002/1148
(GOVINDAPUR)
|
2424004016NRG24Z120220240722537
|
12/02/2024
|
Parke Sabar
|
2424004016WL085915
|
Parke Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396799
|
|
PAREK . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24Z120220240722543
|
12/02/2024
|
Asish Dalabehera
|
2424004016WL085915
|
Asish Dalabehera
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396808
|
|
Mr. ASINA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24Z120220240722544
|
12/02/2024
|
Lalita Dalabehera
|
2424004016WL085915
|
Lalita Dalabehera
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396807
|
|
Mrs. LALITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-002/2273
(GOVINDAPUR)
|
2424004016NRG24Z120220240722560
|
12/02/2024
|
Gobinda Nayak
|
2424004016WL085917
|
Gobinda Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/02/2024
|
|
0381396757
|
|
GOBINDA NAYAK, S/O-LATE HURO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-016-002/2273
(GOVINDAPUR)
|
2424004016NRG24Z120220240722561
|
12/02/2024
|
Hina Nayak
|
2424004016WL085917
|
Hina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/02/2024
|
|
0381396800
|
|
HINA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-002/30531
(GOVINDAPUR)
|
2424004016NRG24Z120220240722562
|
12/02/2024
|
Kanhu Charan Nayak
|
2424004016WL085917
|
Kanhu Charan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/02/2024
|
|
0381396801
|
|
KANHU CHARAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-002/30531
(GOVINDAPUR)
|
2424004016NRG24Z120220240722563
|
12/02/2024
|
Nandini Nayak
|
2424004016WL085917
|
Nandini Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/02/2024
|
|
0381396802
|
|
MRS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-016-003/2357
(GOVINDAPUR)
|
2424004016NRG24Z120220240722578
|
12/02/2024
|
Menginga Malik
|
2424004016WL085918
|
Menginga Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396762
|
|
Mrs. MENGI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-016-006/2345
(GOVINDAPUR)
|
2424004016NRG24Z100220240721430
|
12/02/2024
|
Elari Sabara
|
2424004016WL085839
|
Elari Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396751
|
|
Mr. ELARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-016-006/2354
(GOVINDAPUR)
|
2424004016NRG24Z100220240721431
|
12/02/2024
|
Suki Gamanga
|
2424004016WL085839
|
Suki Gamanga
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396746
|
|
MISS SUKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-016-006/30502
(GOVINDAPUR)
|
2424004016NRG24Z100220240721432
|
12/02/2024
|
Burunda Dalabehera
|
2424004016WL085839
|
Burunda Dalabehera
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396750
|
|
Mr. BURUNDA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-006/30511-A
(GOVINDAPUR)
|
2424004016NRG24Z100220240721433
|
12/02/2024
|
Buga Mandal
|
2424004016WL085839
|
Buga Mandal
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396755
|
|
Mr. BUGA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-006/97614
(GOVINDAPUR)
|
2424004016NRG24Z100220240721436
|
12/02/2024
|
Durya Mandal
|
2424004016WL085839
|
Durya Mandal
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396752
|
|
Mr. DURYA MANDLA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-016-006/97617
(GOVINDAPUR)
|
2424004016NRG24Z100220240721439
|
12/02/2024
|
Suniel Mandal
|
2424004016WL085839
|
Suniel Mandal
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396804
|
|
Mr. SUNEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-016-008/2418
(GOVINDAPUR)
|
2424004016NRG24Z100220240721444
|
12/02/2024
|
Lujura Gamango
|
2424004016WL085839
|
Lujura Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396758
|
|
Mrs. LUJURI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-016-008/2433
(GOVINDAPUR)
|
2424004016NRG24Z100220240721447
|
12/02/2024
|
Debaki Gamanga
|
2424004016WL085839
|
Debaki Gamanga
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396820
|
|
Mrs. DEBAKI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-016-008/2441
(GOVINDAPUR)
|
2424004016NRG24Z100220240721448
|
12/02/2024
|
Gangana Sabara
|
2424004016WL085839
|
Gangana Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396749
|
|
Mr. GANGAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-008/2448
(GOVINDAPUR)
|
2424004016NRG24Z100220240721450
|
12/02/2024
|
Sanapradhani Sabara
|
2424004016WL085839
|
Sanapradhani Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396756
|
|
Mr. SANA PRADHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-016-008/2453
(GOVINDAPUR)
|
2424004016NRG24Z100220240721454
|
12/02/2024
|
Baishakhi Sabara
|
2424004016WL085839
|
Baishakhi Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396819
|
|
Mrs. BAISAKHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-016-008/30497
(GOVINDAPUR)
|
2424004016NRG24Z100220240721457
|
12/02/2024
|
Lakhi Gomango
|
2424004016WL085839
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396760
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-016-008/30509
(GOVINDAPUR)
|
2424004016NRG24Z100220240721461
|
12/02/2024
|
Kumari Mandal
|
2424004016WL085839
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396766
|
|
KUMARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-016-008/30509
(GOVINDAPUR)
|
2424004016NRG24Z100220240721460
|
12/02/2024
|
Marka Mandala
|
2424004016WL085839
|
Marka Mandala
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396764
|
|
MARKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHONA
|
OR-24-004-016-008/30528
(GOVINDAPUR)
|
2424004016NRG24Z100220240721464
|
12/02/2024
|
Jayamani Sabar
|
2424004016WL085839
|
Jayamani Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396805
|
|
Mrs. JAYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-016-008/30529
(GOVINDAPUR)
|
2424004016NRG24Z100220240721465
|
12/02/2024
|
Sunita Sabar
|
2424004016WL085839
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396803
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-016-008/30541
(GOVINDAPUR)
|
2424004016NRG24Z100220240721470
|
12/02/2024
|
Rabi Mandal
|
2424004016WL085839
|
Rabi Mandal
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396798
|
|
Mr. RABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-016-008/30542
(GOVINDAPUR)
|
2424004016NRG24Z100220240721471
|
12/02/2024
|
Bada Pujari Sabar
|
2424004016WL085839
|
Bada Pujari Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396759
|
|
Mr. PUJARI SABAR S/O BADAKUSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-016-008/30543
(GOVINDAPUR)
|
2424004016NRG24Z100220240721472
|
12/02/2024
|
Jeni Raita
|
2424004016WL085839
|
Jeni Raita
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396806
|
|
Mrs. JENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-016-017/2405
(GOVINDAPUR)
|
2424004016NRG24Z120220240722580
|
12/02/2024
|
Hadu Molick
|
2424004016WL085918
|
Hadu Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396753
|
|
Mr. HADU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-016-017/2413
(GOVINDAPUR)
|
2424004016NRG24Z120220240722581
|
12/02/2024
|
Chitrasen Mallik
|
2424004016WL085918
|
Chitrasen Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396745
|
|
Mr. CHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-016-017/2415
(GOVINDAPUR)
|
2424004016NRG24Z120220240722582
|
12/02/2024
|
Mamita Mallik
|
2424004016WL085918
|
Mamita Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396765
|
|
MRS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-016-017/2417
(GOVINDAPUR)
|
2424004016NRG24Z120220240722586
|
12/02/2024
|
Tananga Mallik
|
2424004016WL085918
|
Tananga Mallik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396761
|
|
TANANGA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHONA
|
OR-24-004-016-017/30521
(GOVINDAPUR)
|
2424004016NRG24Z120220240722587
|
12/02/2024
|
Paniphula Mallick
|
2424004016WL085918
|
Paniphula Mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396763
|
|
PANIFULA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHONA
|
OR-24-004-016-017/30665
(GOVINDAPUR)
|
2424004016NRG24Z120220240722589
|
12/02/2024
|
Dusa Malika
|
2424004016WL085918
|
Dusa Malika
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396754
|
|
Mr. DUSHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-016-021/1709
(GOVINDAPUR)
|
2424004016NRG24Z120220240722554
|
12/02/2024
|
Mangulu Gamanga
|
2424004016WL085916
|
Mangulu Gamanga
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396747
|
|
Mr. MANGULU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
78
|
MOHONA
|
OR-24-004-016-006/97613
(GOVINDAPUR)
|
2424004016NRG24Z100220240721435
|
12/02/2024
|
Sumitra Raita
|
2424004016WL085839
|
Sumitra Raita
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396740
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-016-008/30499
(GOVINDAPUR)
|
2424004016NRG24Z100220240721458
|
12/02/2024
|
Bathuel Dalabehera
|
2424004016WL085839
|
Bathuel Dalabehera
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396741
|
|
BATHUEL DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHONA
|
OR-24-004-016-008/30520
(GOVINDAPUR)
|
2424004016NRG24Z100220240721462
|
12/02/2024
|
Debanti Gamango
|
2424004016WL085839
|
Debanti Gamango
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
12/02/2024
|
|
0381396742
|
|
DEBONTI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHONA
|
OR-24-004-016-017/30521
(GOVINDAPUR)
|
2424004016NRG24Z120220240722588
|
12/02/2024
|
Sushila Mallick
|
2424004016WL085918
|
Sushila Mallick
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
12/02/2024
|
|
0381396743
|
|
SUSHILA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34634
|
34634
|
|
|
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|
|
|
|