|
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-24-004-020-010/16570
(KARCHABADI)
|
2424004020NRG24121220230572824
|
13/12/2023
|
Sasikanta Nayak
|
2424004020WL069485
|
Sasikanta Nayak
|
00032
|
UTIB0000212
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410063
|
|
MR SASIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-002/98918
(KARCHABADI)
|
2424004020NRG24121220230573431
|
13/12/2023
|
MATHYU NAYAK
|
2424004020WL069559
|
MATHYU NAYAK
|
00045
|
BARB0BERUAN
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410052
|
|
MATHYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24121220230574643
|
13/12/2023
|
Ponina Sabara
|
2424004020WL069665
|
Ponina Sabara
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163410065
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-020-013/99703
(KARCHABADI)
|
2424004020NRG24121220230573203
|
13/12/2023
|
Sankhali Nayak
|
2424004020WL069540
|
Sankhali Nayak
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
02/03/2024
|
|
1163410066
|
|
SANKHALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24121220230573448
|
13/12/2023
|
Bernadeta Nayak
|
2424004020WL069559
|
Bernadeta Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410136
|
|
MRS BERNADETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-020-001/16365
(KARCHABADI)
|
2424004020NRG24121220230574580
|
13/12/2023
|
Jyotirmay Mallick
|
2424004020WL069659
|
Jyotirmay Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410141
|
|
MRS JYOTIRMAYI DEVI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-002/16110
(KARCHABADI)
|
2424004020NRG24121220230574638
|
13/12/2023
|
Phermin Nayak
|
2424004020WL069664
|
Phermin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410119
|
|
MR FERMIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-002/16110
(KARCHABADI)
|
2424004020NRG24121220230574639
|
13/12/2023
|
Subanti Nayak
|
2424004020WL069664
|
Subanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163410154
|
|
SUBANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-020-002/16112
(KARCHABADI)
|
2424004020NRG24121220230573426
|
13/12/2023
|
Bimala Pani
|
2424004020WL069559
|
Bimala Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410134
|
|
MRS BIMANA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-002/16112
(KARCHABADI)
|
2424004020NRG24121220230573425
|
13/12/2023
|
Hener Pani
|
2424004020WL069559
|
Hener Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410135
|
|
MR HENAR PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-002/16116
(KARCHABADI)
|
2424004020NRG24121220230573427
|
13/12/2023
|
Susila Pani
|
2424004020WL069559
|
Susila Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410188
|
|
MS SUSHILA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-002/98085
(KARCHABADI)
|
2424004020NRG24121220230573430
|
13/12/2023
|
Rasmita Nayak
|
2424004020WL069559
|
Rasmita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410166
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-003/16653
(KARCHABADI)
|
2424004020NRG24121220230572979
|
13/12/2023
|
Laxmi Nayak
|
2424004020WL069507
|
Laxmi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410026
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-003/16653
(KARCHABADI)
|
2424004020NRG24121220230572978
|
13/12/2023
|
Nikolas Nayak
|
2424004020WL069507
|
Nikolas Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410112
|
|
MR NIKOLAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-003/95177
(KARCHABADI)
|
2424004020NRG24121220230573624
|
13/12/2023
|
Sadhu Mallick
|
2424004020WL069572
|
Sadhu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410116
|
|
MR SADHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-003/95181
(KARCHABADI)
|
2424004020NRG24121220230573626
|
13/12/2023
|
Kanak Biro
|
2424004020WL069572
|
Kanak Biro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410027
|
|
MRS KANAKLATA BEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-003/95210
(KARCHABADI)
|
2424004020NRG24121220230572965
|
13/12/2023
|
Anita Behera
|
2424004020WL069503
|
Anita Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410025
|
|
ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-003/99708
(KARCHABADI)
|
2424004020NRG24121220230572981
|
13/12/2023
|
Dharambir Nayak
|
2424004020WL069507
|
Dharambir Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410028
|
|
MR DHARAMABIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-003/99708
(KARCHABADI)
|
2424004020NRG24121220230572980
|
13/12/2023
|
Dharamdhir Nayak
|
2424004020WL069507
|
Dharamdhir Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410029
|
|
MR DHARAMDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-005/16573
(KARCHABADI)
|
2424004020NRG24131220230576783
|
13/12/2023
|
Kishor Kamar
|
2424004020WL069920
|
Kishor Kamar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410122
|
|
MR KISHOR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-009/15841
(KARCHABADI)
|
2424004020NRG24121220230572953
|
13/12/2023
|
Anoka Gamang
|
2424004020WL069502
|
Anoka Gamang
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410198
|
|
ANOK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-009/15841
(KARCHABADI)
|
2424004020NRG24121220230572952
|
13/12/2023
|
Sifani Gamango
|
2424004020WL069502
|
Sifani Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410179
|
|
MRS SIFANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-009/15855
(KARCHABADI)
|
2424004020NRG24121220230573433
|
13/12/2023
|
Sita Patro
|
2424004020WL069559
|
Sita Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410146
|
|
MRS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24121220230573231
|
13/12/2023
|
Subash Nayak
|
2424004020WL069542
|
Subash Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410181
|
|
SUBASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-009/15859
(KARCHABADI)
|
2424004020NRG24121220230573434
|
13/12/2023
|
Kandhuni Paika
|
2424004020WL069559
|
Kandhuni Paika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410133
|
|
Mrs. KANDHUNI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-020-009/15860
(KARCHABADI)
|
2424004020NRG24131220230576871
|
13/12/2023
|
Lalita Beherdalaie
|
2424004020WL069934
|
Lalita Beherdalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410180
|
|
LALIT BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-009/15878
(KARCHABADI)
|
2424004020NRG24121220230572939
|
13/12/2023
|
Dharmindar Nayak
|
2424004020WL069500
|
Dharmindar Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
02/03/2024
|
|
1163410105
|
|
DHARMENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-020-009/15878
(KARCHABADI)
|
2424004020NRG24121220230572938
|
13/12/2023
|
Krushan Chandra Nayak
|
2424004020WL069500
|
Krushan Chandra Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410117
|
|
MR KRUSHA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-009/15891
(KARCHABADI)
|
2424004020NRG24121220230573435
|
13/12/2023
|
Kaibalya Beherdalai
|
2424004020WL069559
|
Kaibalya Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410163
|
|
Mr. KAIBALYA BEHERDALAI, S/O BAYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-020-009/15899
(KARCHABADI)
|
2424004020NRG24121220230572940
|
13/12/2023
|
Mishra Nayak
|
2424004020WL069500
|
Mishra Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410128
|
|
MR MISHRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-009/98028
(KARCHABADI)
|
2424004020NRG24121220230572956
|
13/12/2023
|
Sulami Badaraita
|
2424004020WL069502
|
Sulami Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410199
|
|
MRS SULAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-009/98028
(KARCHABADI)
|
2424004020NRG24121220230572954
|
13/12/2023
|
Suresh Sabara
|
2424004020WL069502
|
Suresh Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410178
|
|
MR SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-009/98916
(KARCHABADI)
|
2424004020NRG24121220230573439
|
13/12/2023
|
Sudeshna Nayak
|
2424004020WL069559
|
Sudeshna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410036
|
|
MRS SUDESHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-010/15919
(KARCHABADI)
|
2424004020NRG24131220230576863
|
13/12/2023
|
Sumitra Malik
|
2424004020WL069933
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410121
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-010/15949
(KARCHABADI)
|
2424004020NRG24131220230576825
|
13/12/2023
|
Khadala Nayak
|
2424004020WL069927
|
Khadala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410056
|
|
MR KHADAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-010/15956
(KARCHABADI)
|
2424004020NRG24131220230576817
|
13/12/2023
|
Panchu Beherdalai
|
2424004020WL069926
|
Panchu Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410060
|
|
MRS TAMBALA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-010/15982
(KARCHABADI)
|
2424004020NRG24121220230573233
|
13/12/2023
|
Manaranjan Nayak
|
2424004020WL069542
|
Manaranjan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410189
|
|
Mr. MANARANJAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-020-010/16013
(KARCHABADI)
|
2424004020NRG24131220230576818
|
13/12/2023
|
Padmatola Patro
|
2424004020WL069926
|
Padmatola Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163410159
|
|
PADMATULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-020-010/16020
(KARCHABADI)
|
2424004020NRG24121220230572969
|
13/12/2023
|
Ambrita Nayak
|
2424004020WL069505
|
Ambrita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410120
|
|
MRS AMBRITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-010/16024
(KARCHABADI)
|
2424004020NRG24121220230572819
|
13/12/2023
|
Malati Molick
|
2424004020WL069485
|
Malati Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410170
|
|
MISS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-010/16039
(KARCHABADI)
|
2424004020NRG24131220230576849
|
13/12/2023
|
Santosh Gouda
|
2424004020WL069930
|
Santosh Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410150
|
|
SANTOSH GAUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-010/16084
(KARCHABADI)
|
2424004020NRG24121220230572821
|
13/12/2023
|
Jhunu Mallick
|
2424004020WL069485
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410037
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-010/16088
(KARCHABADI)
|
2424004020NRG24131220230576850
|
13/12/2023
|
Rabindra Gouda
|
2424004020WL069930
|
Rabindra Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410057
|
|
RABINDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-010/16088
(KARCHABADI)
|
2424004020NRG24131220230576851
|
13/12/2023
|
Runu Gouda
|
2424004020WL069930
|
Runu Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410059
|
|
RUNU GOUDA
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-020-010/16096
(KARCHABADI)
|
2424004020NRG24121220230572970
|
13/12/2023
|
Jochnarani Sahu
|
2424004020WL069505
|
Jochnarani Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410111
|
|
JYOSNARANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-020-010/16102
(KARCHABADI)
|
2424004020NRG24131220230576865
|
13/12/2023
|
Swagita Mallick
|
2424004020WL069933
|
Swagita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410031
|
|
MRS SWAGITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24121220230572823
|
13/12/2023
|
Bernika Nayak
|
2424004020WL069485
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410044
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24121220230572822
|
13/12/2023
|
Rejish Nayak
|
2424004020WL069485
|
Rejish Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410160
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-020-010/16570
(KARCHABADI)
|
2424004020NRG24121220230572825
|
13/12/2023
|
Tubuli Nayak
|
2424004020WL069485
|
Tubuli Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410185
|
|
TUBULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-010/31108
(KARCHABADI)
|
2424004020NRG24131220230576861
|
13/12/2023
|
Narendra Paik
|
2424004020WL069932
|
Narendra Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410152
|
|
MR NARENDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-010/31110
(KARCHABADI)
|
2424004020NRG24131220230576968
|
13/12/2023
|
SANGITA GOUDA
|
2424004020WL069941
|
SANGITA GOUDA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410030
|
|
MRS SANGITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-010/95214
(KARCHABADI)
|
2424004020NRG24121220230572957
|
13/12/2023
|
Jampa Raika
|
2424004020WL069502
|
Jampa Raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410177
|
|
JAMPURA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-010/95540
(KARCHABADI)
|
2424004020NRG24121220230572826
|
13/12/2023
|
Raj kumar Nayak
|
2424004020WL069485
|
Raj kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410193
|
|
MR RAJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-010/99643
(KARCHABADI)
|
2424004020NRG24131220230576969
|
13/12/2023
|
Nanda Gouda
|
2424004020WL069941
|
Nanda Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410113
|
|
MR NANDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-010/99662
(KARCHABADI)
|
2424004020NRG24121220230572944
|
13/12/2023
|
Deepak Bardhan
|
2424004020WL069501
|
Deepak Bardhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410156
|
|
MR DEEPAK BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-010/99662
(KARCHABADI)
|
2424004020NRG24121220230572945
|
13/12/2023
|
Madhusmita Bardhan
|
2424004020WL069501
|
Madhusmita Bardhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410157
|
|
MISS MADHUSMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24121220230573234
|
13/12/2023
|
Harischandra Mallick
|
2424004020WL069542
|
Harischandra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410137
|
|
MR HARIS CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24131220230576866
|
13/12/2023
|
Susila Mallick
|
2424004020WL069933
|
Susila Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410171
|
|
MRS SHUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24121220230573440
|
13/12/2023
|
Ajit Kumar Nayak
|
2424004020WL069559
|
Ajit Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410126
|
|
MR AJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24121220230573441
|
13/12/2023
|
Minati Nayak
|
2424004020WL069559
|
Minati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410183
|
|
MS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-010/99929
(KARCHABADI)
|
2424004020NRG24121220230573444
|
13/12/2023
|
Asha Nayak
|
2424004020WL069559
|
Asha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410191
|
|
MRS ASHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-010/99929
(KARCHABADI)
|
2424004020NRG24121220230573443
|
13/12/2023
|
Praliyas Nayak
|
2424004020WL069559
|
Praliyas Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410192
|
|
MR PRALIYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-010/99938
(KARCHABADI)
|
2424004020NRG24131220230576852
|
13/12/2023
|
Bulu Goud
|
2424004020WL069930
|
Bulu Goud
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410172
|
|
MR BULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-010/99938
(KARCHABADI)
|
2424004020NRG24131220230576853
|
13/12/2023
|
Sukanti Goud
|
2424004020WL069930
|
Sukanti Goud
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410169
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-010/99940
(KARCHABADI)
|
2424004020NRG24121220230573195
|
13/12/2023
|
PRAFULA NAYAK
|
2424004020WL069540
|
PRAFULA NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410022
|
|
PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-010/99940
(KARCHABADI)
|
2424004020NRG24121220230573196
|
13/12/2023
|
SURABHI NAYAK
|
2424004020WL069540
|
SURABHI NAYAK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410023
|
|
MRS SURABHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-010/99941
(KARCHABADI)
|
2424004020NRG24121220230572972
|
13/12/2023
|
NANDINI PATRA
|
2424004020WL069505
|
NANDINI PATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163410184
|
|
nandini patra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24131220230577003
|
13/12/2023
|
SARAT NAYAK
|
2424004020WL069944
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163410024
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
69
|
MOHONA
|
OR-24-004-020-010/99951
(KARCHABADI)
|
2424004020NRG24131220230576786
|
13/12/2023
|
PABITRA RANAHANDUL
|
2424004020WL069920
|
PABITRA RANAHANDUL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410194
|
|
MR PABITRA RANAHANDUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-010/99967
(KARCHABADI)
|
2424004020NRG24131220230576970
|
13/12/2023
|
Sumitra Patra
|
2424004020WL069941
|
Sumitra Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410125
|
|
Mrs. SUMITRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24121220230573445
|
13/12/2023
|
Gyan Ranjan Nayak
|
2424004020WL069559
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410032
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24121220230574642
|
13/12/2023
|
Mark Sabara
|
2424004020WL069665
|
Mark Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410161
|
|
MR MARKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-020-011/16314
(KARCHABADI)
|
2424004020NRG24131220230576780
|
13/12/2023
|
Jayanti Mandala
|
2424004020WL069919
|
Jayanti Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410061
|
|
JAYANTI MANDAL
|
AXIS BANK(607153)
|
|
74
|
MOHONA
|
OR-24-004-020-011/16314
(KARCHABADI)
|
2424004020NRG24131220230576779
|
13/12/2023
|
Pradhani Mandala
|
2424004020WL069919
|
Pradhani Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410114
|
|
MR PRADHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-020-011/16321
(KARCHABADI)
|
2424004020NRG24121220230574675
|
13/12/2023
|
Chandrama Behera
|
2424004020WL069670
|
Chandrama Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410040
|
|
MRS CHANDRAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-020-011/16322
(KARCHABADI)
|
2424004020NRG24121220230573235
|
13/12/2023
|
Krachalu Mallick
|
2424004020WL069542
|
Krachalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410131
|
|
MRS KRACHALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-011/16330
(KARCHABADI)
|
2424004020NRG24121220230573239
|
13/12/2023
|
Lalita Mallick
|
2424004020WL069542
|
Lalita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410039
|
|
MRS LALITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24121220230573240
|
13/12/2023
|
Narasingha Behera
|
2424004020WL069542
|
Narasingha Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410167
|
|
MR NRUSINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-020-011/98063
(KARCHABADI)
|
2424004020NRG24121220230573244
|
13/12/2023
|
Chaiti Mallick
|
2424004020WL069542
|
Chaiti Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410148
|
|
CHAITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-020-011/98071
(KARCHABADI)
|
2424004020NRG24121220230573245
|
13/12/2023
|
Rekha Malick
|
2424004020WL069542
|
Rekha Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410143
|
|
MRS REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24121220230573249
|
13/12/2023
|
Subham Mallick
|
2424004020WL069542
|
Subham Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410041
|
|
MR SUBHAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-020-013/16821
(KARCHABADI)
|
2424004020NRG24121220230573446
|
13/12/2023
|
Alina Nayak
|
2424004020WL069559
|
Alina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410173
|
|
MRS ELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-020-013/16867
(KARCHABADI)
|
2424004020NRG24121220230573200
|
13/12/2023
|
Bijanti Nayak
|
2424004020WL069540
|
Bijanti Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410195
|
|
MISS BIJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-020-013/99620
(KARCHABADI)
|
2424004020NRG24121220230574655
|
13/12/2023
|
Mita Nayak
|
2424004020WL069667
|
Mita Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410130
|
|
Mrs. MITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-020-013/99658
(KARCHABADI)
|
2424004020NRG24121220230573453
|
13/12/2023
|
Santi Nayak
|
2424004020WL069559
|
Santi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410124
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-020-013/99677
(KARCHABADI)
|
2424004020NRG24121220230573454
|
13/12/2023
|
Paulina Behera
|
2424004020WL069559
|
Paulina Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410035
|
|
Mrs. PAULINA BEHERA W/O PRASANT BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24121220230573456
|
13/12/2023
|
Dustina Adhikari
|
2424004020WL069559
|
Dustina Adhikari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410145
|
|
MRS DUSTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24121220230573455
|
13/12/2023
|
Stepan Adhikari
|
2424004020WL069559
|
Stepan Adhikari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410129
|
|
MR STEPAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-020-013/99699
(KARCHABADI)
|
2424004020NRG24121220230573458
|
13/12/2023
|
Jhili Dalai
|
2424004020WL069559
|
Jhili Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410127
|
|
MRS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24131220230577004
|
13/12/2023
|
Samuel Malika
|
2424004020WL069944
|
Samuel Malika
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1163410055
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-020-014/30998
(KARCHABADI)
|
2424004020NRG24121220230573205
|
13/12/2023
|
LIMIKA MALIK
|
2424004020WL069540
|
LIMIKA MALIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410050
|
|
MRS LIMIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24121220230573207
|
13/12/2023
|
BASANTI MALIK
|
2424004020WL069540
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410182
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24121220230573206
|
13/12/2023
|
RATI MALLICK
|
2424004020WL069540
|
RATI MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410051
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-020-016/16954
(KARCHABADI)
|
2424004020NRG24121220230573024
|
13/12/2023
|
Runi Nayak
|
2424004020WL069519
|
Runi Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410049
|
|
MRS RONITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-020-016/16964
(KARCHABADI)
|
2424004020NRG24121220230573026
|
13/12/2023
|
Tapaswini Nayak
|
2424004020WL069519
|
Tapaswini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410033
|
|
MS TAPASWNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-020-016/16969
(KARCHABADI)
|
2424004020NRG24121220230573028
|
13/12/2023
|
Rasali Nayak
|
2424004020WL069519
|
Rasali Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410034
|
|
MRS RASALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-020-016/16975
(KARCHABADI)
|
2424004020NRG24121220230573033
|
13/12/2023
|
Murtyunjaya Nayak
|
2424004020WL069519
|
Murtyunjaya Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410087
|
|
MR MRUTUNJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-020-016/16975
(KARCHABADI)
|
2424004020NRG24121220230573034
|
13/12/2023
|
Sakuntala Nayak
|
2424004020WL069519
|
Sakuntala Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410058
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-020-016/96923
(KARCHABADI)
|
2424004020NRG24121220230573035
|
13/12/2023
|
Mr.DEBADATTA NAYAK
|
2424004020WL069519
|
Mr.DEBADATTA NAYAK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410138
|
|
MR DEBADATTA NAYAK SOTALENTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-020-016/96924
(KARCHABADI)
|
2424004020NRG24121220230573037
|
13/12/2023
|
Mami Nayak
|
2424004020WL069519
|
Mami Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410139
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-020-016/96924
(KARCHABADI)
|
2424004020NRG24121220230573036
|
13/12/2023
|
Sanjib Nayak
|
2424004020WL069519
|
Sanjib Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410140
|
|
MR SANJIB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-020-016/96925
(KARCHABADI)
|
2424004020NRG24121220230573038
|
13/12/2023
|
Minarani Nayak
|
2424004020WL069519
|
Minarani Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410054
|
|
MRS MINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-020-016/96926
(KARCHABADI)
|
2424004020NRG24121220230573039
|
13/12/2023
|
Sorajoni Nayak
|
2424004020WL069519
|
Sorajoni Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410151
|
|
MISS SARAJINI RANJIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-020-016/96927
(KARCHABADI)
|
2424004020NRG24121220230573041
|
13/12/2023
|
Bibina Nayak
|
2424004020WL069519
|
Bibina Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410053
|
|
MRS BIBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-020-016/96928
(KARCHABADI)
|
2424004020NRG24121220230573042
|
13/12/2023
|
Santoshini Nayak
|
2424004020WL069519
|
Santoshini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410149
|
|
MRS SANTOSHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-020-017/17006
(KARCHABADI)
|
2424004020NRG24121220230572854
|
13/12/2023
|
Gudami Gamango
|
2424004020WL069489
|
Gudami Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410062
|
|
MRS GUNDAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-020-017/17007
(KARCHABADI)
|
2424004020NRG24121220230572856
|
13/12/2023
|
Gayami Gamango
|
2424004020WL069489
|
Gayami Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410203
|
|
MRS GAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-020-017/95074
(KARCHABADI)
|
2424004020NRG24121220230572859
|
13/12/2023
|
Sukru Sabar
|
2424004020WL069489
|
Sukru Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Rejected
|
01/03/2024
|
|
1163410201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
MOHONA
|
OR-24-004-020-017/95085
(KARCHABADI)
|
2424004020NRG24121220230572867
|
13/12/2023
|
Rimpai Gomanga
|
2424004020WL069489
|
Rimpai Gomanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410132
|
|
MRS RIMPAYI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-020-017/98092
(KARCHABADI)
|
2424004020NRG24121220230572870
|
13/12/2023
|
Pradhan Gomanga
|
2424004020WL069489
|
Pradhan Gomanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410043
|
|
MR PRADHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHONA
|
OR-24-004-020-017/98092
(KARCHABADI)
|
2424004020NRG24121220230572871
|
13/12/2023
|
Subarna Gomanga
|
2424004020WL069489
|
Subarna Gomanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410123
|
|
Ms. SUBARNI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-020-017/98098
(KARCHABADI)
|
2424004020NRG24121220230572874
|
13/12/2023
|
Prasanta Gamango
|
2424004020WL069489
|
Prasanta Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410202
|
|
MR PRASANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-020-018/16204
(KARCHABADI)
|
2424004020NRG24121220230573209
|
13/12/2023
|
Anita Malik
|
2424004020WL069540
|
Anita Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410155
|
|
MRS ANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-020-018/16204
(KARCHABADI)
|
2424004020NRG24121220230573208
|
13/12/2023
|
Sunila Mallik
|
2424004020WL069540
|
Sunila Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410107
|
|
MR SUNILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24131220230576890
|
13/12/2023
|
Hundingalu Mallick
|
2424004020WL069936
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410165
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-020-018/16245
(KARCHABADI)
|
2424004020NRG24131220230576833
|
13/12/2023
|
Samson Mallick
|
2424004020WL069928
|
Samson Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410048
|
|
MR SAMSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHONA
|
OR-24-004-020-018/16265
(KARCHABADI)
|
2424004020NRG24121220230573210
|
13/12/2023
|
Rashmita Molick
|
2424004020WL069540
|
Rashmita Molick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410144
|
|
MRS RASHMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-020-018/16268
(KARCHABADI)
|
2424004020NRG24131220230576891
|
13/12/2023
|
Mamita Molick
|
2424004020WL069936
|
Mamita Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410042
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-020-018/16297
(KARCHABADI)
|
2424004020NRG24131220230576834
|
13/12/2023
|
Reeta Molick
|
2424004020WL069928
|
Reeta Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410109
|
|
MRS RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-020-018/16297
(KARCHABADI)
|
2424004020NRG24131220230576835
|
13/12/2023
|
Sireniya Mallick
|
2424004020WL069928
|
Sireniya Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410047
|
|
MR SIRENIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24131220230576892
|
13/12/2023
|
Mita Mallick
|
2424004020WL069936
|
Mita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410168
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-020-018/95142
(KARCHABADI)
|
2424004020NRG24131220230576836
|
13/12/2023
|
pratima malik
|
2424004020WL069928
|
pratima malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410115
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHONA
|
OR-24-004-020-019/16918
(KARCHABADI)
|
2424004020NRG24121220230574578
|
13/12/2023
|
Kamalini Molick
|
2424004020WL069658
|
Kamalini Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410038
|
|
MRS KAMALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24121220230574671
|
13/12/2023
|
Sipari Mallick
|
2424004020WL069669
|
Sipari Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410142
|
|
MRS SIPARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHONA
|
OR-24-004-020-021/250001477
(KARCHABADI)
|
2424004020NRG24131220230576793
|
13/12/2023
|
Sanjaya Mallick
|
2424004020WL069921
|
Sanjaya Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410197
|
|
SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHONA
|
OR-24-004-020-025/16686
(KARCHABADI)
|
2424004020NRG24131220230576799
|
13/12/2023
|
Mitu Nayak
|
2424004020WL069923
|
Mitu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410153
|
|
MITU NAYAK
|
CANARA BANK(508532)
|
|
127
|
MOHONA
|
OR-24-004-020-025/16720
(KARCHABADI)
|
2424004020NRG24121220230574631
|
13/12/2023
|
Lusi Nayak
|
2424004020WL069663
|
Lusi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410187
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHONA
|
OR-24-004-020-025/16768-A
(KARCHABADI)
|
2424004020NRG24121220230574656
|
13/12/2023
|
Anjana Nayak
|
2424004020WL069667
|
Anjana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410186
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHONA
|
OR-24-004-020-025/16773
(KARCHABADI)
|
2424004020NRG24121220230574664
|
13/12/2023
|
Manoj Kumar Nayak
|
2424004020WL069668
|
Manoj Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410108
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHONA
|
OR-24-004-020-025/30996
(KARCHABADI)
|
2424004020NRG24121220230573043
|
13/12/2023
|
Minati Nayak
|
2424004020WL069519
|
Minati Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410164
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHONA
|
OR-24-004-020-025/30996
(KARCHABADI)
|
2424004020NRG24121220230573044
|
13/12/2023
|
Rajendra Nayak
|
2424004020WL069519
|
Rajendra Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410118
|
|
MR RAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHONA
|
OR-24-004-020-025/31008
(KARCHABADI)
|
2424004020NRG24121220230572933
|
13/12/2023
|
Pinkirani Nayaka
|
2424004020WL069499
|
Pinkirani Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410162
|
|
MRS PINKIRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHONA
|
OR-24-004-020-025/98085
(KARCHABADI)
|
2424004020NRG24131220230576978
|
13/12/2023
|
Namita Nayak
|
2424004020WL069942
|
Namita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410045
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHONA
|
OR-24-004-020-025/98090
(KARCHABADI)
|
2424004020NRG24121220230574633
|
13/12/2023
|
Puswalata Nayak
|
2424004020WL069663
|
Puswalata Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410110
|
|
MRS PUSHPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHONA
|
OR-24-004-020-025/98090
(KARCHABADI)
|
2424004020NRG24121220230574632
|
13/12/2023
|
Satyadash Nayak
|
2424004020WL069663
|
Satyadash Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410158
|
|
MR SATYADAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHONA
|
OR-24-004-020-025/98121
(KARCHABADI)
|
2424004020NRG24121220230574583
|
13/12/2023
|
Masilina Nayak
|
2424004020WL069660
|
Masilina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410174
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHONA
|
OR-24-004-020-025/98123
(KARCHABADI)
|
2424004020NRG24121220230574648
|
13/12/2023
|
Sashikant Nayak
|
2424004020WL069666
|
Sashikant Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410147
|
|
MR SASHIKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHONA
|
OR-24-004-020-025/98125
(KARCHABADI)
|
2424004020NRG24131220230576979
|
13/12/2023
|
Sweety Nayak
|
2424004020WL069942
|
Sweety Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410046
|
|
MISS SWEETY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137070
|
137070
|
|
|
|
|
|
|
|
|
139
|
MOHONA
|
OR-24-004-020-009/15850
(KARCHABADI)
|
2424004020NRG24121220230573432
|
13/12/2023
|
Prafulla Nayak
|
2424004020WL069559
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410089
|
|
Mr. PRAFULLA NAYAK S/O SYAMAGHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
MOHONA
|
OR-24-004-020-009/97865
(KARCHABADI)
|
2424004020NRG24121220230573438
|
13/12/2023
|
Ganapati Nayak
|
2424004020WL069559
|
Ganapati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410079
|
|
Mr. GANAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
MOHONA
|
OR-24-004-020-010/15949
(KARCHABADI)
|
2424004020NRG24131220230576826
|
13/12/2023
|
Mamita Nayak
|
2424004020WL069927
|
Mamita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410073
|
|
MISS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHONA
|
OR-24-004-020-010/16037
(KARCHABADI)
|
2424004020NRG24131220230576785
|
13/12/2023
|
Balerian Lima
|
2424004020WL069920
|
Balerian Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410068
|
|
Mr. BALARIAN LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
MOHONA
|
OR-24-004-020-010/16050
(KARCHABADI)
|
2424004020NRG24131220230576827
|
13/12/2023
|
Jagabandhu Nayak
|
2424004020WL069927
|
Jagabandhu Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410098
|
|
Mr. JAGABANDHU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
MOHONA
|
OR-24-004-020-010/16102
(KARCHABADI)
|
2424004020NRG24131220230576864
|
13/12/2023
|
Dukheshyama Molick
|
2424004020WL069933
|
Dukheshyama Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410086
|
|
Mr. DUKHISYAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
MOHONA
|
OR-24-004-020-010/99757
(KARCHABADI)
|
2424004020NRG24121220230572829
|
13/12/2023
|
Jhumuri Mallik
|
2424004020WL069485
|
Jhumuri Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410190
|
|
Mrs. JHUMURI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
MOHONA
|
OR-24-004-020-011/98088
(KARCHABADI)
|
2424004020NRG24121220230573248
|
13/12/2023
|
Burutalu Mallick
|
2424004020WL069542
|
Burutalu Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410200
|
|
Mrs. BURUTALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
MOHONA
|
OR-24-004-020-013/16847
(KARCHABADI)
|
2424004020NRG24121220230574646
|
13/12/2023
|
Ashok Kumar Palo
|
2424004020WL069666
|
Ashok Kumar Palo
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410100
|
|
Mr. ASHOK KUMAR PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
MOHONA
|
OR-24-004-020-013/16867
(KARCHABADI)
|
2424004020NRG24121220230573199
|
13/12/2023
|
Lajara Nayak
|
2424004020WL069540
|
Lajara Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410196
|
|
Mr. LAJAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
MOHONA
|
OR-24-004-020-013/99620
(KARCHABADI)
|
2424004020NRG24121220230574654
|
13/12/2023
|
suraj pal
|
2424004020WL069667
|
suraj pal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410088
|
|
Mr. SURAJ KUMAR PALO
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
MOHONA
|
OR-24-004-020-013/99622
(KARCHABADI)
|
2424004020NRG24121220230573449
|
13/12/2023
|
Manjula Pani
|
2424004020WL069559
|
Manjula Pani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410097
|
|
Mrs. MANJULA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
MOHONA
|
OR-24-004-020-013/99623
(KARCHABADI)
|
2424004020NRG24121220230573450
|
13/12/2023
|
kalinjal palo
|
2424004020WL069559
|
kalinjal palo
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410101
|
|
KARLIN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHONA
|
OR-24-004-020-013/99623
(KARCHABADI)
|
2424004020NRG24121220230573451
|
13/12/2023
|
Teresa Palo
|
2424004020WL069559
|
Teresa Palo
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410102
|
|
TERESA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHONA
|
OR-24-004-020-013/99631
(KARCHABADI)
|
2424004020NRG24121220230573201
|
13/12/2023
|
Nidamajhi dalai
|
2424004020WL069540
|
Nidamajhi dalai
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410096
|
|
NIDAMAJHI DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24131220230576801
|
13/12/2023
|
Kishore Kumar Pala
|
2424004020WL069924
|
Kishore Kumar Pala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410103
|
|
Mr. KISHORE KU. PAL S/O JALDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24131220230576802
|
13/12/2023
|
Lalita Pala
|
2424004020WL069924
|
Lalita Pala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410104
|
|
Mrs. LALITA PAL,W/O KISHORE KUMAR PAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
MOHONA
|
OR-24-004-020-013/99699
(KARCHABADI)
|
2424004020NRG24121220230573457
|
13/12/2023
|
Jididiya Dalai
|
2424004020WL069559
|
Jididiya Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410099
|
|
Mr. JIDIDIYA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
MOHONA
|
OR-24-004-020-016/16964
(KARCHABADI)
|
2424004020NRG24121220230573025
|
13/12/2023
|
Teresa Nayak
|
2424004020WL069519
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410071
|
|
Mrs. TERESA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
MOHONA
|
OR-24-004-020-016/16968
(KARCHABADI)
|
2424004020NRG24121220230573027
|
13/12/2023
|
Reena Rani Nayak
|
2424004020WL069519
|
Reena Rani Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410070
|
|
Mrs. REENA RANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
MOHONA
|
OR-24-004-020-016/16970
(KARCHABADI)
|
2424004020NRG24121220230573030
|
13/12/2023
|
Rabindra Nath Nayak
|
2424004020WL069519
|
Rabindra Nath Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410083
|
|
RABINDRANATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MOHONA
|
OR-24-004-020-016/16973
(KARCHABADI)
|
2424004020NRG24121220230573031
|
13/12/2023
|
Bimbadhar Nayak
|
2424004020WL069519
|
Bimbadhar Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410074
|
|
MR BIMBADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHONA
|
OR-24-004-020-016/16973
(KARCHABADI)
|
2424004020NRG24121220230573032
|
13/12/2023
|
Dukhi Nayak
|
2424004020WL069519
|
Dukhi Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1163410090
|
|
Mrs. DUKHI NAYAK W/OBIMBADHARA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
MOHONA
|
OR-24-004-020-017/16997
(KARCHABADI)
|
2424004020NRG24121220230572850
|
13/12/2023
|
Karna Gamango
|
2424004020WL069489
|
Karna Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410076
|
|
KARNA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MOHONA
|
OR-24-004-020-017/17001
(KARCHABADI)
|
2424004020NRG24121220230572852
|
13/12/2023
|
Juni Gamango
|
2424004020WL069489
|
Juni Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410175
|
|
Mrs. JUNI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
MOHONA
|
OR-24-004-020-017/17006
(KARCHABADI)
|
2424004020NRG24121220230572853
|
13/12/2023
|
Kungra Gamango
|
2424004020WL069489
|
Kungra Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410091
|
|
Mr. KUNGRA GAMANGO S/O LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
MOHONA
|
OR-24-004-020-017/17007
(KARCHABADI)
|
2424004020NRG24121220230572855
|
13/12/2023
|
Suluma Gamango
|
2424004020WL069489
|
Suluma Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410078
|
|
Mr. SULOMA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
MOHONA
|
OR-24-004-020-017/95074
(KARCHABADI)
|
2424004020NRG24121220230572858
|
13/12/2023
|
Babai Sabar
|
2424004020WL069489
|
Babai Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410092
|
|
Mrs. BABAI SABARA W/O PHAIDA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
MOHONA
|
OR-24-004-020-017/95077
(KARCHABADI)
|
2424004020NRG24121220230572861
|
13/12/2023
|
Niban Sabar
|
2424004020WL069489
|
Niban Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410080
|
|
Mr. NIBANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
MOHONA
|
OR-24-004-020-017/95077
(KARCHABADI)
|
2424004020NRG24121220230572862
|
13/12/2023
|
Sebika Sabar
|
2424004020WL069489
|
Sebika Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410019
|
|
Mrs. SEBIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
MOHONA
|
OR-24-004-020-017/95078
(KARCHABADI)
|
2424004020NRG24121220230572863
|
13/12/2023
|
Sumbari Gamango
|
2424004020WL069489
|
Sumbari Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410205
|
|
Mrs. SUMBARI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
MOHONA
|
OR-24-004-020-017/95080
(KARCHABADI)
|
2424004020NRG24121220230572864
|
13/12/2023
|
Hara Gamango
|
2424004020WL069489
|
Hara Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410081
|
|
Mr. HARA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
MOHONA
|
OR-24-004-020-017/95080
(KARCHABADI)
|
2424004020NRG24121220230572865
|
13/12/2023
|
Mangi Gamango
|
2424004020WL069489
|
Mangi Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410018
|
|
Mrs. MANGI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
MOHONA
|
OR-24-004-020-017/95085
(KARCHABADI)
|
2424004020NRG24121220230572866
|
13/12/2023
|
Abraham Gomanga
|
2424004020WL069489
|
Abraham Gomanga
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410067
|
|
Mr. ABRAHAM GAMANGO S/O LABANYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
MOHONA
|
OR-24-004-020-017/98087
(KARCHABADI)
|
2424004020NRG24121220230572868
|
13/12/2023
|
Arjuna Sabar
|
2424004020WL069489
|
Arjuna Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410075
|
|
Mr. ARJUN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
MOHONA
|
OR-24-004-020-017/98094
(KARCHABADI)
|
2424004020NRG24121220230572872
|
13/12/2023
|
Pabitra Sabar
|
2424004020WL069489
|
Pabitra Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410204
|
|
Mr. PABITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
MOHONA
|
OR-24-004-020-017/98097
(KARCHABADI)
|
2424004020NRG24121220230572873
|
13/12/2023
|
Surendra Gamango
|
2424004020WL069489
|
Surendra Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410176
|
|
Mr. SURENDRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
MOHONA
|
OR-24-004-020-017/98099
(KARCHABADI)
|
2424004020NRG24121220230572875
|
13/12/2023
|
MERI SABAR
|
2424004020WL069489
|
MERI SABAR
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410020
|
|
Mrs. MERI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
MOHONA
|
OR-24-004-020-017/98100
(KARCHABADI)
|
2424004020NRG24121220230572877
|
13/12/2023
|
MAMITA DALABEHERA
|
2424004020WL069489
|
MAMITA DALABEHERA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410064
|
|
MAMITA DALABEHERA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOHONA
|
OR-24-004-020-017/98100
(KARCHABADI)
|
2424004020NRG24121220230572876
|
13/12/2023
|
RUPA GAMANGA
|
2424004020WL069489
|
RUPA GAMANGA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410021
|
|
RUPA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24121220230574670
|
13/12/2023
|
Bijaya Molick
|
2424004020WL069669
|
Bijaya Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410069
|
|
Mr. BIJAYA MALIK S/O LATE GANGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
MOHONA
|
OR-24-004-020-021/16629
(KARCHABADI)
|
2424004020NRG24131220230576795
|
13/12/2023
|
Mandi Molick
|
2424004020WL069922
|
Mandi Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410095
|
|
Mr. MANDI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
MOHONA
|
OR-24-004-020-021/16629
(KARCHABADI)
|
2424004020NRG24131220230576796
|
13/12/2023
|
Ratalu Malik
|
2424004020WL069922
|
Ratalu Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410082
|
|
Mr. RATA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
MOHONA
|
OR-24-004-020-025/16720
(KARCHABADI)
|
2424004020NRG24121220230574630
|
13/12/2023
|
Kuren Nayak
|
2424004020WL069663
|
Kuren Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410085
|
|
KUREN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
MOHONA
|
OR-24-004-020-025/16734
(KARCHABADI)
|
2424004020NRG24121220230572930
|
13/12/2023
|
Kistina Nayak
|
2424004020WL069499
|
Kistina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410094
|
|
Mrs. KISTINA NAYAK W/O PANCHU
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
MOHONA
|
OR-24-004-020-025/16751
(KARCHABADI)
|
2424004020NRG24121220230572931
|
13/12/2023
|
Astana Nayak
|
2424004020WL069499
|
Astana Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410106
|
|
Mrs. ASANT NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
MOHONA
|
OR-24-004-020-025/16770
(KARCHABADI)
|
2424004020NRG24121220230574647
|
13/12/2023
|
Kumari Nayak
|
2424004020WL069666
|
Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163410093
|
|
Mrs. KUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
MOHONA
|
OR-24-004-020-025/16773
(KARCHABADI)
|
2424004020NRG24121220230574665
|
13/12/2023
|
Geeta Nayak
|
2424004020WL069668
|
Geeta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410072
|
|
Mrs. GITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
MOHONA
|
OR-24-004-020-025/31006
(KARCHABADI)
|
2424004020NRG24131220230576976
|
13/12/2023
|
Jhunu Nayak
|
2424004020WL069942
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410077
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
MOHONA
|
OR-24-004-020-025/31008
(KARCHABADI)
|
2424004020NRG24121220230572932
|
13/12/2023
|
Dhirendra Kumar Nayaka
|
2424004020WL069499
|
Dhirendra Kumar Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163410084
|
|
Mr. DHIRENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48670
|
48670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191006
|
191006
|
|
|
|
|
|
|
|