|
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-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24150120240663700
|
16/01/2024
|
MARKA SABAR
|
2424004028WL080232
|
MARKA SABAR
|
00168
|
ICIC0003277
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143802
|
|
MARK SABAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24150120240663675
|
16/01/2024
|
Jumbo Soboro
|
2424004028WL080232
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143846
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24150120240663676
|
16/01/2024
|
Sukumari Soboro
|
2424004028WL080232
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143771
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24150120240663678
|
16/01/2024
|
kanchana Soboro
|
2424004028WL080232
|
kanchana Soboro
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143773
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18413
(MOHANA)
|
2424004028NRG24150120240663679
|
16/01/2024
|
Bhimo Soboro
|
2424004028WL080232
|
Bhimo Soboro
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143762
|
|
BHIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24150120240663681
|
16/01/2024
|
Manguli Soboro
|
2424004028WL080232
|
Manguli Soboro
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143772
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24150120240663682
|
16/01/2024
|
Andriya Soboro
|
2424004028WL080232
|
Andriya Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143840
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24150120240663683
|
16/01/2024
|
Sojoni Soboro
|
2424004028WL080232
|
Sojoni Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143778
|
|
sajani sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-003/18416
(MOHANA)
|
2424004028NRG24150120240663684
|
16/01/2024
|
Bhusano Soboro
|
2424004028WL080232
|
Bhusano Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143842
|
|
BHUSHAN SABAR S/O.LAUCHH S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24150120240663686
|
16/01/2024
|
Anna Soboro
|
2424004028WL080232
|
Anna Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143851
|
|
ANNA SABAR W/O.PRADIP S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24150120240663685
|
16/01/2024
|
Prdep Soboro
|
2424004028WL080232
|
Prdep Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143841
|
|
PRODIP SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24150120240663687
|
16/01/2024
|
Josph Soboro
|
2424004028WL080232
|
Josph Soboro
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143844
|
|
Mr. Joseph Sabar
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-028-003/18419
(MOHANA)
|
2424004028NRG24150120240663688
|
16/01/2024
|
Mongla Soboro
|
2424004028WL080232
|
Mongla Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143845
|
|
MANGALA SHABAR S/O.LATE.UDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24150120240663692
|
16/01/2024
|
Meekhal Sabar
|
2424004028WL080232
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143850
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24150120240663694
|
16/01/2024
|
Janath Sabar
|
2424004028WL080232
|
Janath Sabar
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143774
|
|
janath sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24150120240663695
|
16/01/2024
|
Sunita Sabar
|
2424004028WL080232
|
Sunita Sabar
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143763
|
|
SUNITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24150120240663696
|
16/01/2024
|
SULAKI RAIKA
|
2424004028WL080232
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679143782
|
|
SULAKI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-003/96508
(MOHANA)
|
2424004028NRG24150120240663699
|
16/01/2024
|
SANGEETA GAMANGA
|
2424004028WL080232
|
SANGEETA GAMANGA
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143843
|
|
SANGITA GOMANGO D/O;MARK GO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24150120240663701
|
16/01/2024
|
RUNU SABAR
|
2424004028WL080232
|
RUNU SABAR
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143811
|
|
MRS RINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24150120240663703
|
16/01/2024
|
Jusiya Sabar
|
2424004028WL080232
|
Jusiya Sabar
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143775
|
|
jusiya sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24150120240663705
|
16/01/2024
|
Bijaya Sabar
|
2424004028WL080232
|
Bijaya Sabar
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143812
|
|
MR BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24150120240663706
|
16/01/2024
|
Sanjukta Gamango
|
2424004028WL080232
|
Sanjukta Gamango
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143836
|
|
SANJUKTA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24150120240663509
|
16/01/2024
|
Mata Mallik
|
2424004028WL080226
|
Mata Mallik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143853
|
|
MATA MALLIK S/O.MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-004/18504
(MOHANA)
|
2424004028NRG24150120240663511
|
16/01/2024
|
Harijan Nayak
|
2424004028WL080226
|
Harijan Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143760
|
|
HARIJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-028-004/18505
(MOHANA)
|
2424004028NRG24150120240663512
|
16/01/2024
|
Jenaram Nayak
|
2424004028WL080226
|
Jenaram Nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143759
|
|
JENARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24150120240663514
|
16/01/2024
|
Soniya Malik
|
2424004028WL080226
|
Soniya Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143852
|
|
SANYA MALIK S/O.MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-028-004/18511
(MOHANA)
|
2424004028NRG24150120240663515
|
16/01/2024
|
Kuniya Malik
|
2424004028WL080226
|
Kuniya Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143784
|
|
KUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-028-004/18512
(MOHANA)
|
2424004028NRG24150120240663516
|
16/01/2024
|
Hueralu Malik
|
2424004028WL080226
|
Hueralu Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143761
|
|
HUERELU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-028-004/18513
(MOHANA)
|
2424004028NRG24150120240663517
|
16/01/2024
|
Banko Malik
|
2424004028WL080226
|
Banko Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143854
|
|
BANKO MALLICK S/O.LT.MANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-028-004/18515
(MOHANA)
|
2424004028NRG24150120240663518
|
16/01/2024
|
Rusiya Nath Malik
|
2424004028WL080226
|
Rusiya Nath Malik
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143855
|
|
RUSHI NATH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-028-004/90901
(MOHANA)
|
2424004028NRG24150120240663519
|
16/01/2024
|
Samir Nayak
|
2424004028WL080226
|
Samir Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143781
|
|
MR SAMEER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24150120240663520
|
16/01/2024
|
surjyanarayan nayak
|
2424004028WL080226
|
surjyanarayan nayak
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143783
|
|
MR SURYA NARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-004/98508
(MOHANA)
|
2424004028NRG24150120240663524
|
16/01/2024
|
Rina Nayak
|
2424004028WL080226
|
Rina Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143765
|
|
REENA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-028-004/98704
(MOHANA)
|
2424004028NRG24150120240663526
|
16/01/2024
|
Kabita Mallick
|
2424004028WL080226
|
Kabita Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143764
|
|
KABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-028-004/98706
(MOHANA)
|
2424004028NRG24150120240663528
|
16/01/2024
|
Sita Mallick
|
2424004028WL080226
|
Sita Mallick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143779
|
|
SITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-028-004/98706
(MOHANA)
|
2424004028NRG24150120240663527
|
16/01/2024
|
Susanta Mallick
|
2424004028WL080226
|
Susanta Mallick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1679143766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOHONA
|
OR-24-004-028-004/98707
(MOHANA)
|
2424004028NRG24150120240663529
|
16/01/2024
|
Mahendra Mallick
|
2424004028WL080226
|
Mahendra Mallick
|
00354
|
PUNB0079820
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143777
|
|
mahendra mallick
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-028-004/98714
(MOHANA)
|
2424004028NRG24150120240663532
|
16/01/2024
|
Anita Nayak
|
2424004028WL080226
|
Anita Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143813
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-028-009/18226
(MOHANA)
|
2424004028NRG24150120240663614
|
16/01/2024
|
Pramila Malik
|
2424004028WL080228
|
Pramila Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143768
|
|
PRAMILA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-028-009/18228
(MOHANA)
|
2424004028NRG24150120240663616
|
16/01/2024
|
Ullasa Malik
|
2424004028WL080228
|
Ullasa Malik
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143769
|
|
ulasa malik
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-028-009/18235
(MOHANA)
|
2424004028NRG24150120240663618
|
16/01/2024
|
Kanchan Mallick
|
2424004028WL080228
|
Kanchan Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143770
|
|
Mrs. KANCHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-028-011/18969
(MOHANA)
|
2424004028NRG24150120240663533
|
16/01/2024
|
Manjula Nayak
|
2424004028WL080226
|
Manjula Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143848
|
|
MANJULA NAYAK W/O.AMBRAJ N
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-028-011/18975
(MOHANA)
|
2424004028NRG24150120240663534
|
16/01/2024
|
Arjun Nayak
|
2424004028WL080226
|
Arjun Nayak
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143849
|
|
ARJUN NAYAK S/O.POUL NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-028-011/18980
(MOHANA)
|
2424004028NRG24150120240663535
|
16/01/2024
|
Lenarda Nayak
|
2424004028WL080226
|
Lenarda Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143847
|
|
MR LENARDHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-028-011/18980
(MOHANA)
|
2424004028NRG24150120240663536
|
16/01/2024
|
Richa Nayak
|
2424004028WL080226
|
Richa Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143767
|
|
RITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-028-022/18340
(MOHANA)
|
2424004028NRG24150120240663542
|
16/01/2024
|
Kuntala Malik
|
2424004028WL080226
|
Kuntala Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143776
|
|
kuntala malik
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-028-022/18340
(MOHANA)
|
2424004028NRG24150120240663541
|
16/01/2024
|
Pitabash Malik
|
2424004028WL080226
|
Pitabash Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143856
|
|
PITABAS MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-028-022/18343
(MOHANA)
|
2424004028NRG24150120240663543
|
16/01/2024
|
Railau Malik
|
2424004028WL080226
|
Railau Malik
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143857
|
|
RAILAU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-028-022/96012
(MOHANA)
|
2424004028NRG24150120240663545
|
16/01/2024
|
Kalesua Mollick
|
2424004028WL080226
|
Kalesua Mollick
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143858
|
|
KALICHARANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24150120240663598
|
16/01/2024
|
Sabita Mallick
|
2424004028WL080227
|
Sabita Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143780
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24150120240663498
|
16/01/2024
|
Babula Nayak
|
2424004028WL080226
|
Babula Nayak
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143837
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-028-003/18419
(MOHANA)
|
2424004028NRG24150120240663689
|
16/01/2024
|
Mini Soboro
|
2424004028WL080232
|
Mini Soboro
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143819
|
|
MRS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24150120240663690
|
16/01/2024
|
Sindai Sabar
|
2424004028WL080232
|
Sindai Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143834
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24150120240663691
|
16/01/2024
|
AMBITAA SABAR
|
2424004028WL080232
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143809
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-028-003/95587
(MOHANA)
|
2424004028NRG24150120240663693
|
16/01/2024
|
Sukumari Sabara
|
2424004028WL080232
|
Sukumari Sabara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143827
|
|
sukumari sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24150120240663702
|
16/01/2024
|
Palami Sabar
|
2424004028WL080232
|
Palami Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143825
|
|
MRS PALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24150120240663704
|
16/01/2024
|
Madhusmita Raita
|
2424004028WL080232
|
Madhusmita Raita
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143807
|
|
Mrs. Madhusmita Raita
|
INDIAN BANK(607105)
|
|
58
|
MOHONA
|
OR-24-004-028-004/18487
(MOHANA)
|
2424004028NRG24150120240663503
|
16/01/2024
|
Raja Mallick
|
2424004028WL080226
|
Raja Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143803
|
|
RAJA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24150120240663504
|
16/01/2024
|
Lalita Nayak
|
2424004028WL080226
|
Lalita Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679143804
|
|
Lalita Nayak
|
INDUSIND BANK(607189)
|
|
60
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24150120240663508
|
16/01/2024
|
Gauri Malik
|
2424004028WL080226
|
Gauri Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143829
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-028-004/98704
(MOHANA)
|
2424004028NRG24150120240663525
|
16/01/2024
|
Simark Mallick
|
2424004028WL080226
|
Simark Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143833
|
|
MR SIMARKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-028-004/98707
(MOHANA)
|
2424004028NRG24150120240663530
|
16/01/2024
|
Jhunu Mallick
|
2424004028WL080226
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679143831
|
|
MS JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-028-004/98708
(MOHANA)
|
2424004028NRG24150120240663531
|
16/01/2024
|
Aarati Nayak
|
2424004028WL080226
|
Aarati Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143820
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24150120240663610
|
16/01/2024
|
Sukanti Molick
|
2424004028WL080228
|
Sukanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143806
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-028-009/97264
(MOHANA)
|
2424004028NRG24150120240663619
|
16/01/2024
|
Kunti Mallick
|
2424004028WL080228
|
Kunti Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143805
|
|
MRS KUNTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-028-011/97283
(MOHANA)
|
2424004028NRG24150120240663537
|
16/01/2024
|
Babita Nayak
|
2424004028WL080226
|
Babita Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143824
|
|
MRS BABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-028-011/9966
(MOHANA)
|
2424004028NRG24150120240663538
|
16/01/2024
|
Manjula Nayak
|
2424004028WL080226
|
Manjula Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143826
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-028-022/18336
(MOHANA)
|
2424004028NRG24150120240663540
|
16/01/2024
|
Goura Chandra Malik
|
2424004028WL080226
|
Goura Chandra Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143808
|
|
GOUR CHANDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-028-022/18336
(MOHANA)
|
2424004028NRG24150120240663539
|
16/01/2024
|
Kamala Malik
|
2424004028WL080226
|
Kamala Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143822
|
|
MRS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-028-022/18354
(MOHANA)
|
2424004028NRG24150120240663544
|
16/01/2024
|
Badialu Malik
|
2424004028WL080226
|
Badialu Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143823
|
|
MRS BADIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24150120240663710
|
16/01/2024
|
Karpura Paika
|
2424004028WL080232
|
Karpura Paika
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143828
|
|
KARPURA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24150120240663709
|
16/01/2024
|
Sanjukta Paika
|
2424004028WL080232
|
Sanjukta Paika
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143821
|
|
MRS SANJUKTA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-028-022/96012
(MOHANA)
|
2424004028NRG24150120240663546
|
16/01/2024
|
Susila Mollick
|
2424004028WL080226
|
Susila Mollick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143832
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-028-026/19006
(MOHANA)
|
2424004028NRG24150120240663599
|
16/01/2024
|
Pabitra Mallick
|
2424004028WL080227
|
Pabitra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143810
|
|
PABITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-028-026/19007
(MOHANA)
|
2424004028NRG24150120240663601
|
16/01/2024
|
Mangaraj Malik
|
2424004028WL080227
|
Mangaraj Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143835
|
|
MANGARAJ MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24150120240663602
|
16/01/2024
|
Sumani Malik
|
2424004028WL080227
|
Sumani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143830
|
|
MRS SUMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
77
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24150120240663677
|
16/01/2024
|
Damburu Soboro
|
2424004028WL080232
|
Damburu Soboro
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143790
|
|
dambaru sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24150120240663680
|
16/01/2024
|
Laxmano Soboro
|
2424004028WL080232
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143815
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24150120240663496
|
16/01/2024
|
Lachaman Nayak
|
2424004028WL080226
|
Lachaman Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143793
|
|
Mr. LACHAMANA NAYAK S/O KABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-028-004/18479
(MOHANA)
|
2424004028NRG24150120240663497
|
16/01/2024
|
Daniel Nayak
|
2424004028WL080226
|
Daniel Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143796
|
|
Mr. DANIEL NAYAK S/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24150120240663500
|
16/01/2024
|
Sabita Nayak
|
2424004028WL080226
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143801
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24150120240663499
|
16/01/2024
|
Sumalya Nayak
|
2424004028WL080226
|
Sumalya Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143795
|
|
Mr. SUMALYA NAYAK S/O SIPE
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24150120240663502
|
16/01/2024
|
Sarapina Nayak
|
2424004028WL080226
|
Sarapina Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143800
|
|
Mrs. SARAPINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24150120240663501
|
16/01/2024
|
Satyabadi Nayak
|
2424004028WL080226
|
Satyabadi Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143792
|
|
satyabadi nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24150120240663505
|
16/01/2024
|
Prahalad Nayak
|
2424004028WL080226
|
Prahalad Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143794
|
|
Mr. PRAHALLAD NAYAK S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-028-004/18490
(MOHANA)
|
2424004028NRG24150120240663507
|
16/01/2024
|
Bikranti Nayak
|
2424004028WL080226
|
Bikranti Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143799
|
|
Mrs. BIKRANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-028-004/18490
(MOHANA)
|
2424004028NRG24150120240663506
|
16/01/2024
|
Rabindra Nayak
|
2424004028WL080226
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143798
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-028-004/18503
(MOHANA)
|
2424004028NRG24150120240663510
|
16/01/2024
|
Basanti Nayak
|
2424004028WL080226
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143791
|
|
Mrs. BASANTI NAYAK D/O RUSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-028-004/18505
(MOHANA)
|
2424004028NRG24150120240663513
|
16/01/2024
|
Anjali Nayak
|
2424004028WL080226
|
Anjali Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143797
|
|
Mrs. ANJALI NAYAK W/O KASI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24150120240663521
|
16/01/2024
|
Sasmita nayak
|
2424004028WL080226
|
Sasmita nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143839
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-028-009/18199
(MOHANA)
|
2424004028NRG24150120240663608
|
16/01/2024
|
Tena Molik
|
2424004028WL080228
|
Tena Molik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143788
|
|
Mr. TENA MALIK S/O ANA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-028-009/18204
(MOHANA)
|
2424004028NRG24150120240663609
|
16/01/2024
|
Rabindra Molick
|
2424004028WL080228
|
Rabindra Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143817
|
|
Mr. RABINDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-028-009/18206
(MOHANA)
|
2424004028NRG24150120240663611
|
16/01/2024
|
Bhimasen Molick
|
2424004028WL080228
|
Bhimasen Molick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1679143789
|
|
Mr. BHIMASEN MALIK S/O LATE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-028-009/18208
(MOHANA)
|
2424004028NRG24150120240663612
|
16/01/2024
|
Dandapani Molick
|
2424004028WL080228
|
Dandapani Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143816
|
|
Mr. DANADAPANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-028-009/18211
(MOHANA)
|
2424004028NRG24150120240663613
|
16/01/2024
|
Kuni Molick
|
2424004028WL080228
|
Kuni Molick
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679143787
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-028-009/18227
(MOHANA)
|
2424004028NRG24150120240663615
|
16/01/2024
|
Badrealu Molik
|
2424004028WL080228
|
Badrealu Molik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143786
|
|
Mrs. BALDERALU MALIK W/O LATE SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-028-009/18232
(MOHANA)
|
2424004028NRG24150120240663617
|
16/01/2024
|
Bayadhar Malik
|
2424004028WL080228
|
Bayadhar Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143818
|
|
Mr. BAYADHARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-028-009/97264
(MOHANA)
|
2424004028NRG24150120240663620
|
16/01/2024
|
Ashok Kumar Mallick
|
2424004028WL080228
|
Ashok Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143785
|
|
Mr. ASHOK KUMAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-028-022/40105
(MOHANA)
|
2424004028NRG24150120240663711
|
16/01/2024
|
Suprabha Sahu
|
2424004028WL080232
|
Suprabha Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679143814
|
|
SUPRABHA SAHU
|
CANARA BANK(508532)
|
|
100
|
MOHONA
|
OR-24-004-028-026/19006
(MOHANA)
|
2424004028NRG24150120240663600
|
16/01/2024
|
PANCHU MALIK
|
2424004028WL080227
|
PANCHU MALIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679143838
|
|
PANCHU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|