|
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-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24Z280120240689854
|
31/01/2024
|
JUNESH GAMANGO
|
2424004025WL083035
|
JUNESH GAMANGO
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981538
|
|
JUNESH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-025-014/1500129898
(MALASAPADAR)
|
2424004025NRG24Z290120240694268
|
31/01/2024
|
SARASWATI JANI
|
2424004025WL083330
|
SARASWATI JANI
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981539
|
|
SARASWATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24Z280120240689855
|
31/01/2024
|
SATI SATYBATI SABAR
|
2424004025WL083035
|
SATI SATYBATI SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981561
|
|
MISS SATI SATYABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z280120240689856
|
31/01/2024
|
Banapati Gamango
|
2424004025WL083035
|
Banapati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981571
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z280120240689857
|
31/01/2024
|
Susheni Gomango
|
2424004025WL083035
|
Susheni Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981570
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z280120240689858
|
31/01/2024
|
Jirimiya Gamango
|
2424004025WL083035
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981559
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z280120240689859
|
31/01/2024
|
Nitini Gamango
|
2424004025WL083035
|
Nitini Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981573
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z280120240689860
|
31/01/2024
|
Andriya Jani
|
2424004025WL083035
|
Andriya Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981565
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z280120240689861
|
31/01/2024
|
Junu Jani
|
2424004025WL083035
|
Junu Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981566
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z280120240689865
|
31/01/2024
|
Jisaya Gamango
|
2424004025WL083035
|
Jisaya Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981560
|
|
MR JISAYGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z280120240689867
|
31/01/2024
|
Gouri Gamango
|
2424004025WL083035
|
Gouri Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981547
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z280120240689869
|
31/01/2024
|
Juni Gamanga
|
2424004025WL083035
|
Juni Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981562
|
|
MRS JUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z280120240689868
|
31/01/2024
|
Samuel Gamanga
|
2424004025WL083035
|
Samuel Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981549
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-014/100429
(MALASAPADAR)
|
2424004025NRG24Z290120240694262
|
31/01/2024
|
Ganesh Patra
|
2424004025WL083330
|
Ganesh Patra
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
01/02/2024
|
|
9908981555
|
|
MR GANESHACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-014/150012579
(MALASAPADAR)
|
2424004025NRG24Z290120240694265
|
31/01/2024
|
Sunita Nayak
|
2424004025WL083330
|
Sunita Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981551
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-014/1500129891
(MALASAPADAR)
|
2424004025NRG24Z290120240694266
|
31/01/2024
|
MITHUN DALAI
|
2424004025WL083330
|
MITHUN DALAI
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981574
|
|
MR MITHUN DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-014/1500129896
(MALASAPADAR)
|
2424004025NRG24Z290120240694267
|
31/01/2024
|
RAMESH DALAI
|
2424004025WL083330
|
RAMESH DALAI
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981569
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-014/28985
(MALASAPADAR)
|
2424004025NRG24Z290120240694270
|
31/01/2024
|
Jyotsna Gauda
|
2424004025WL083330
|
Jyotsna Gauda
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981553
|
|
MRS JYOTSNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24Z290120240694279
|
31/01/2024
|
Sarapina Bishoi
|
2424004025WL083330
|
Sarapina Bishoi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981563
|
|
MRS SARA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-014/8584
(MALASAPADAR)
|
2424004025NRG24Z290120240694281
|
31/01/2024
|
Sumati Dalai
|
2424004025WL083330
|
Sumati Dalai
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981572
|
|
Mrs. SUMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24Z290120240694283
|
31/01/2024
|
Rama Nayak
|
2424004025WL083330
|
Rama Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981556
|
|
MR RAMACHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-014/8595
(MALASAPADAR)
|
2424004025NRG24Z290120240694285
|
31/01/2024
|
Susila Bisoyi
|
2424004025WL083330
|
Susila Bisoyi
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/02/2024
|
|
9908981550
|
|
MR SISHIL BISHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-014/96730
(MALASAPADAR)
|
2424004025NRG24Z290120240694288
|
31/01/2024
|
Anita Dalai
|
2424004025WL083330
|
Anita Dalai
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
01/02/2024
|
|
9908981557
|
|
MRS ANITA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24Z280120240689882
|
31/01/2024
|
Gudu Mallik
|
2424004025WL083036
|
Gudu Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981554
|
|
MR GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24Z280120240689883
|
31/01/2024
|
Lakshmi Mallick
|
2424004025WL083036
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981548
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24Z280120240689884
|
31/01/2024
|
Prakash Mallik
|
2424004025WL083036
|
Prakash Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981564
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-018/258019
(MALASAPADAR)
|
2424004025NRG24Z280120240689885
|
31/01/2024
|
Ramesh Mallik
|
2424004025WL083036
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981588
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z280120240689887
|
31/01/2024
|
Basapati Gomango
|
2424004025WL083036
|
Basapati Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981558
|
|
MRS BASUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z280120240689886
|
31/01/2024
|
Hari Gamango
|
2424004025WL083036
|
Hari Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981552
|
|
MR HARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-018/8143
(MALASAPADAR)
|
2424004025NRG24Z280120240689888
|
31/01/2024
|
Kandra Malika
|
2424004025WL083036
|
Kandra Malika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981587
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24Z280120240689893
|
31/01/2024
|
GUNJU MALIK
|
2424004025WL083036
|
GUNJU MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981589
|
|
MR GUNJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24Z280120240689892
|
31/01/2024
|
Padmi Mallick
|
2424004025WL083036
|
Padmi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981568
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13085
|
13085
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z280120240689863
|
31/01/2024
|
Endoi Gamango
|
2424004025WL083035
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981543
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z280120240689862
|
31/01/2024
|
Panigrahi Gamango
|
2424004025WL083035
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981540
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z280120240689864
|
31/01/2024
|
Membur Gamango
|
2424004025WL083035
|
Membur Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981592
|
|
Mr. MEMBER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z280120240689866
|
31/01/2024
|
Samanath Gamango
|
2424004025WL083035
|
Samanath Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981541
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24Z280120240689955
|
31/01/2024
|
Asha Dandasena
|
2424004025WL083038
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981582
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-014/100429
(MALASAPADAR)
|
2424004025NRG24Z290120240694263
|
31/01/2024
|
Susama Patro
|
2424004025WL083330
|
Susama Patro
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
01/02/2024
|
|
9908981577
|
|
Mrs. SUSHAMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-014/150012579
(MALASAPADAR)
|
2424004025NRG24Z290120240694264
|
31/01/2024
|
Narayan Nayak
|
2424004025WL083330
|
Narayan Nayak
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
01/02/2024
|
|
9908981591
|
|
Mr. NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-025-014/150012997
(MALASAPADAR)
|
2424004025NRG24Z290120240694269
|
31/01/2024
|
SULOCHANA JANI
|
2424004025WL083330
|
SULOCHANA JANI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981584
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-014/29013
(MALASAPADAR)
|
2424004025NRG24Z290120240694271
|
31/01/2024
|
Kanaka Gouda
|
2424004025WL083330
|
Kanaka Gouda
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981546
|
|
Mrs. KANAKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24Z290120240694272
|
31/01/2024
|
Apna Gouda
|
2424004025WL083330
|
Apna Gouda
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981576
|
|
Mr. APANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-025-014/29017
(MALASAPADAR)
|
2424004025NRG24Z290120240694273
|
31/01/2024
|
Sukanti Gouda
|
2424004025WL083330
|
Sukanti Gouda
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981578
|
|
SUKANTI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-025-014/29032
(MALASAPADAR)
|
2424004025NRG24Z290120240694274
|
31/01/2024
|
Bangali Nayak
|
2424004025WL083330
|
Bangali Nayak
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981544
|
|
Mrs. BANGALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-014/29034
(MALASAPADAR)
|
2424004025NRG24Z290120240694275
|
31/01/2024
|
Damati Dalai
|
2424004025WL083330
|
Damati Dalai
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981581
|
|
Mrs. DAMAYANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-014/8467
(MALASAPADAR)
|
2424004025NRG24Z290120240694276
|
31/01/2024
|
Kuri Choudhary
|
2424004025WL083330
|
Kuri Choudhary
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981594
|
|
Mrs. KURI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-014/8485
(MALASAPADAR)
|
2424004025NRG24Z290120240694277
|
31/01/2024
|
Krupasindhu Gouda
|
2424004025WL083330
|
Krupasindhu Gouda
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/02/2024
|
|
9908981590
|
|
Mr. KRUPASINDHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-025-014/8532
(MALASAPADAR)
|
2424004025NRG24Z290120240694278
|
31/01/2024
|
Kumar Bisoyi
|
2424004025WL083330
|
Kumar Bisoyi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981542
|
|
Mr. KUMARA BISHIYEE S/O DABID
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-014/8571
(MALASAPADAR)
|
2424004025NRG24Z290120240694280
|
31/01/2024
|
Dhana Nayak
|
2424004025WL083330
|
Dhana Nayak
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981545
|
|
Mr. DHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-014/8585
(MALASAPADAR)
|
2424004025NRG24Z290120240694282
|
31/01/2024
|
Sanju Patro
|
2424004025WL083330
|
Sanju Patro
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981586
|
|
Mrs. SANJU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-014/8590
(MALASAPADAR)
|
2424004025NRG24Z290120240694284
|
31/01/2024
|
RINKI NAYAK
|
2424004025WL083330
|
RINKI NAYAK
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908981567
|
|
Miss. RINKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-025-014/8620
(MALASAPADAR)
|
2424004025NRG24Z290120240694286
|
31/01/2024
|
Jhumpi Patra
|
2424004025WL083330
|
Jhumpi Patra
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981575
|
|
Mrs. JHUMPI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-025-014/96730
(MALASAPADAR)
|
2424004025NRG24Z290120240694287
|
31/01/2024
|
Mitu Dalai
|
2424004025WL083330
|
Mitu Dalai
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
01/02/2024
|
|
9908981583
|
|
Mr. MITU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-025-014/99986
(MALASAPADAR)
|
2424004025NRG24Z290120240694289
|
31/01/2024
|
Susanta Gauda
|
2424004025WL083330
|
Susanta Gauda
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908981585
|
|
Mr. SUSANTA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-025-018/8144
(MALASAPADAR)
|
2424004025NRG24Z280120240689889
|
31/01/2024
|
Sukumari Mallik
|
2424004025WL083036
|
Sukumari Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981579
|
|
Mrs. SUKUMARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-025-018/8146
(MALASAPADAR)
|
2424004025NRG24Z280120240689890
|
31/01/2024
|
Juriya Malika
|
2424004025WL083036
|
Juriya Malika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981593
|
|
JURIYA MALLIK S/O RUSHIYA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-025-018/8146
(MALASAPADAR)
|
2424004025NRG24Z280120240689891
|
31/01/2024
|
Maranga Malika
|
2424004025WL083036
|
Maranga Malika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908981580
|
|
Mrs. MARANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22145
|
22145
|
|
|
|
|
|
|
|