|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-016-002/99982
(GOVINDAPUR)
|
2424004016NRG24100720230204800
|
11/07/2023
|
RANJU SABAR
|
2424004016WL010054
|
RANJU SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568386
|
|
MISS RANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-007/1400577
(GOVINDAPUR)
|
2424004016NRG24100720230205740
|
11/07/2023
|
S.Somanath Dora
|
2424004016WL010084
|
S.Somanath Dora
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568428
|
|
SSOMANATH DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-016-007/1436
(GOVINDAPUR)
|
2424004016NRG24100720230205744
|
11/07/2023
|
M.Chandrakanti Patro
|
2424004016WL010084
|
M.Chandrakanti Patro
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568371
|
|
MRS M CHANDRAKANTI PATRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-007/1436
(GOVINDAPUR)
|
2424004016NRG24100720230205743
|
11/07/2023
|
M.Rabindra Patro
|
2424004016WL010084
|
M.Rabindra Patro
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568372
|
|
Mr. MRABINDRA KUMAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-016-007/1490
(GOVINDAPUR)
|
2424004016NRG24100720230205749
|
11/07/2023
|
Landa Nayak
|
2424004016WL010084
|
Landa Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568407
|
|
MR LANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-007/1504
(GOVINDAPUR)
|
2424004016NRG24100720230205751
|
11/07/2023
|
Sujata Pradhan
|
2424004016WL010084
|
Sujata Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568377
|
|
SUJATA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
MOHONA
|
OR-24-004-016-007/1519
(GOVINDAPUR)
|
2424004016NRG24100720230205752
|
11/07/2023
|
Aananda Dora
|
2424004016WL010084
|
Aananda Dora
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568383
|
|
MR S ANANDA DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-007/1519
(GOVINDAPUR)
|
2424004016NRG24100720230205753
|
11/07/2023
|
Basanti Dora
|
2424004016WL010084
|
Basanti Dora
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568402
|
|
MISS BASANTI DORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-007/1541
(GOVINDAPUR)
|
2424004016NRG24100720230205758
|
11/07/2023
|
Dukhi Pradhan
|
2424004016WL010084
|
Dukhi Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568394
|
|
DUKHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-016-007/1586
(GOVINDAPUR)
|
2424004016NRG24100720230205759
|
11/07/2023
|
Santosh Kumara Mohankuda
|
2424004016WL010084
|
Santosh Kumara Mohankuda
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568427
|
|
MR SANTOSH MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-007/250011942
(GOVINDAPUR)
|
2424004016NRG24100720230205763
|
11/07/2023
|
Pushpanjali Nayak
|
2424004016WL010084
|
Pushpanjali Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568396
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24100720230205764
|
11/07/2023
|
Binayak Sahu
|
2424004016WL010084
|
Binayak Sahu
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568398
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24100720230205765
|
11/07/2023
|
Sabitri Sahu
|
2424004016WL010084
|
Sabitri Sahu
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568373
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-007/999594
(GOVINDAPUR)
|
2424004016NRG24100720230205766
|
11/07/2023
|
Sasmita Nayak
|
2424004016WL010084
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568375
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-013/10039
(GOVINDAPUR)
|
2424004016NRG24100720230204801
|
11/07/2023
|
Siba Nayak Chandrapur
|
2424004016WL010054
|
Siba Nayak Chandrapur
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568403
|
|
SIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-013/1011-A
(GOVINDAPUR)
|
2424004016NRG24100720230204802
|
11/07/2023
|
Sunita Nayak
|
2424004016WL010054
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568385
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-016-013/1053
(GOVINDAPUR)
|
2424004016NRG24100720230204803
|
11/07/2023
|
Alok Sabara
|
2424004016WL010054
|
Alok Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568395
|
|
ALUK SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-013/1053
(GOVINDAPUR)
|
2424004016NRG24100720230204804
|
11/07/2023
|
Manjayo Sabara
|
2424004016WL010054
|
Manjayo Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568380
|
|
MRS MANJAYA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-013/1054
(GOVINDAPUR)
|
2424004016NRG24100720230204805
|
11/07/2023
|
Sukanta Sabara
|
2424004016WL010054
|
Sukanta Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568424
|
|
MR SUKANTA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-013/1054
(GOVINDAPUR)
|
2424004016NRG24100720230204806
|
11/07/2023
|
Sulami Sabara
|
2424004016WL010054
|
Sulami Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968568391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG24100720230204807
|
11/07/2023
|
Keshwara Gamango
|
2424004016WL010054
|
Keshwara Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568382
|
|
MR KESWARA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-013/125
(GOVINDAPUR)
|
2424004016NRG24100720230204808
|
11/07/2023
|
Siona Gamango
|
2424004016WL010054
|
Siona Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568400
|
|
Siyan Gamango
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-013/126
(GOVINDAPUR)
|
2424004016NRG24100720230204824
|
11/07/2023
|
Adama Sabar
|
2424004016WL010055
|
Adama Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568426
|
|
MR ADAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-013/127
(GOVINDAPUR)
|
2424004016NRG24100720230204825
|
11/07/2023
|
Seta Sabar
|
2424004016WL010055
|
Seta Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568381
|
|
MR SETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-013/1936
(GOVINDAPUR)
|
2424004016NRG24100720230204810
|
11/07/2023
|
Asha Parichha
|
2424004016WL010054
|
Asha Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568378
|
|
MRS ASHA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-013/1946
(GOVINDAPUR)
|
2424004016NRG24100720230204811
|
11/07/2023
|
Sabina Nayak
|
2424004016WL010054
|
Sabina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568376
|
|
MRS SABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-013/1983
(GOVINDAPUR)
|
2424004016NRG24100720230204827
|
11/07/2023
|
Paulo Parichha
|
2424004016WL010055
|
Paulo Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568388
|
|
PAUL PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24100720230204829
|
11/07/2023
|
Marttin Nayak
|
2424004016WL010055
|
Marttin Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568387
|
|
MR MARTTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24100720230204830
|
11/07/2023
|
Mery Nayak
|
2424004016WL010055
|
Mery Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568374
|
|
MRS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG24100720230204814
|
11/07/2023
|
Dhoba Majhi
|
2424004016WL010054
|
Dhoba Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568425
|
|
DHOBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-016-013/2035
(GOVINDAPUR)
|
2424004016NRG24100720230204831
|
11/07/2023
|
Padmabati Lima
|
2424004016WL010055
|
Padmabati Lima
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568389
|
|
MRS PADMABATI LIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-013/250001472
(GOVINDAPUR)
|
2424004016NRG24100720230204835
|
11/07/2023
|
Sankar Nayak
|
2424004016WL010055
|
Sankar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568393
|
|
SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-013/250001473
(GOVINDAPUR)
|
2424004016NRG24100720230204836
|
11/07/2023
|
Hari Nayak
|
2424004016WL010055
|
Hari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568406
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24100720230204839
|
11/07/2023
|
Jamuna Gouda
|
2424004016WL010055
|
Jamuna Gouda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568392
|
|
MRS JAMUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-014/10002
(GOVINDAPUR)
|
2424004016NRG24100720230204816
|
11/07/2023
|
Erana Sabar
|
2424004016WL010054
|
Erana Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568404
|
|
ERANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-014/10002
(GOVINDAPUR)
|
2424004016NRG24100720230204817
|
11/07/2023
|
Yagadi Sabar
|
2424004016WL010054
|
Yagadi Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568397
|
|
MRS YAGADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-014/10006
(GOVINDAPUR)
|
2424004016NRG24100720230204820
|
11/07/2023
|
Sabita Nayak
|
2424004016WL010054
|
Sabita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568399
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-014/10006
(GOVINDAPUR)
|
2424004016NRG24100720230204819
|
11/07/2023
|
Santosh Nayak
|
2424004016WL010054
|
Santosh Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568405
|
|
SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-016-014/9995
(GOVINDAPUR)
|
2424004016NRG24100720230204822
|
11/07/2023
|
Bilasini Nayak
|
2424004016WL010054
|
Bilasini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568401
|
|
MRS BILAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-014/9995
(GOVINDAPUR)
|
2424004016NRG24100720230204821
|
11/07/2023
|
Padma Nayak
|
2424004016WL010054
|
Padma Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568390
|
|
MR PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-021/1709
(GOVINDAPUR)
|
2424004016NRG24100720230204843
|
11/07/2023
|
Betini Gamanga
|
2424004016WL010055
|
Betini Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568379
|
|
MRS BETINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-021/1719
(GOVINDAPUR)
|
2424004016NRG24100720230204847
|
11/07/2023
|
Subani Gamango
|
2424004016WL010055
|
Subani Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568384
|
|
MRS SUSANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-016-002/1169
(GOVINDAPUR)
|
2424004016NRG24100720230204799
|
11/07/2023
|
Kadi Sabara
|
2424004016WL010054
|
Kadi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568435
|
|
Mrs. KALI SABAR W/O RUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-016-007/1434
(GOVINDAPUR)
|
2424004016NRG24100720230205742
|
11/07/2023
|
Kuni Nayak
|
2424004016WL010084
|
Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568431
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-016-007/1462
(GOVINDAPUR)
|
2424004016NRG24100720230205745
|
11/07/2023
|
Suresh Pradhan
|
2424004016WL010084
|
Suresh Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568409
|
|
MR SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-016-007/1469
(GOVINDAPUR)
|
2424004016NRG24100720230205747
|
11/07/2023
|
Basanti Charcha
|
2424004016WL010084
|
Basanti Charcha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568410
|
|
BASANTI . CHARCHCHA W/O BIJULI CHARCHC
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-007/1469
(GOVINDAPUR)
|
2424004016NRG24100720230205746
|
11/07/2023
|
Bijuli Charcha
|
2424004016WL010084
|
Bijuli Charcha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568423
|
|
BIJULI . CHARCHCHA S/O PANCHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-016-007/1486
(GOVINDAPUR)
|
2424004016NRG24100720230205748
|
11/07/2023
|
Boby Nayak
|
2424004016WL010084
|
Boby Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568437
|
|
Mrs. BABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-007/1490
(GOVINDAPUR)
|
2424004016NRG24100720230205750
|
11/07/2023
|
Manju Nayak
|
2424004016WL010084
|
Manju Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568415
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-007/1523
(GOVINDAPUR)
|
2424004016NRG24100720230205754
|
11/07/2023
|
Pandaba Gouda
|
2424004016WL010084
|
Pandaba Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568422
|
|
PANDAB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-016-007/1524
(GOVINDAPUR)
|
2424004016NRG24100720230205755
|
11/07/2023
|
Ruhit Mahankuda
|
2424004016WL010084
|
Ruhit Mahankuda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568436
|
|
ROHIT MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-016-007/1524
(GOVINDAPUR)
|
2424004016NRG24100720230205756
|
11/07/2023
|
Sukanti Mahankuda
|
2424004016WL010084
|
Sukanti Mahankuda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568412
|
|
SUKANTI . MAHAKUDA W/O ROHITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-016-007/1541
(GOVINDAPUR)
|
2424004016NRG24100720230205757
|
11/07/2023
|
Dhruba Pradhan
|
2424004016WL010084
|
Dhruba Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568365
|
|
DHRUBA PRADHAN S/O BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-016-007/1586
(GOVINDAPUR)
|
2424004016NRG24100720230205760
|
11/07/2023
|
Sunita Mohankuda
|
2424004016WL010084
|
Sunita Mohankuda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568411
|
|
SUNITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-016-007/250011932
(GOVINDAPUR)
|
2424004016NRG24100720230205761
|
11/07/2023
|
Pabitra Sahu
|
2424004016WL010084
|
Pabitra Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568413
|
|
PRABITRA . SAHU S/O GANESH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-007/250011932
(GOVINDAPUR)
|
2424004016NRG24100720230205762
|
11/07/2023
|
Sushama Sahu
|
2424004016WL010084
|
Sushama Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568419
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-016-013/124
(GOVINDAPUR)
|
2424004016NRG24100720230204823
|
11/07/2023
|
Sumita Gamango
|
2424004016WL010055
|
Sumita Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568417
|
|
Mrs. SUMITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-016-013/129
(GOVINDAPUR)
|
2424004016NRG24100720230204809
|
11/07/2023
|
Karniel Gamango
|
2424004016WL010054
|
Karniel Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568364
|
|
KARNIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-016-013/1954
(GOVINDAPUR)
|
2424004016NRG24100720230204812
|
11/07/2023
|
Madelena Majhi
|
2424004016WL010054
|
Madelena Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568368
|
|
Mrs. MADALENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-016-013/1969-A
(GOVINDAPUR)
|
2424004016NRG24100720230204826
|
11/07/2023
|
Pratima Parichha
|
2424004016WL010055
|
Pratima Parichha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568367
|
|
Mrs. PRATIMA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-013/2021
(GOVINDAPUR)
|
2424004016NRG24100720230204813
|
11/07/2023
|
Jhumpi Nayak
|
2424004016WL010054
|
Jhumpi Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568366
|
|
Mrs. JHUMPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-016-013/2024
(GOVINDAPUR)
|
2424004016NRG24100720230204815
|
11/07/2023
|
Niranjani Majhi
|
2424004016WL010054
|
Niranjani Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568432
|
|
Mrs. NIRANJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-016-013/2036
(GOVINDAPUR)
|
2424004016NRG24100720230204832
|
11/07/2023
|
Sarathi Bisoyee
|
2424004016WL010055
|
Sarathi Bisoyee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568430
|
|
Mr. SARATHI BISOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-016-013/2054
(GOVINDAPUR)
|
2424004016NRG24100720230204833
|
11/07/2023
|
Bimala Atharagadia
|
2424004016WL010055
|
Bimala Atharagadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568369
|
|
BIMALA ATHARGADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-016-013/250001456
(GOVINDAPUR)
|
2424004016NRG24100720230204834
|
11/07/2023
|
Trinath Nayak
|
2424004016WL010055
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568416
|
|
Mr. TRINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-016-013/25001
(GOVINDAPUR)
|
2424004016NRG24100720230204837
|
11/07/2023
|
Sudarshan Goud
|
2424004016WL010055
|
Sudarshan Goud
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568418
|
|
SUDARSHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24100720230204838
|
11/07/2023
|
Debaraj Gouda
|
2424004016WL010055
|
Debaraj Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568414
|
|
Mr. DEBRAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-016-013/250022962
(GOVINDAPUR)
|
2424004016NRG24100720230204840
|
11/07/2023
|
Sanjita Dalapati
|
2424004016WL010055
|
Sanjita Dalapati
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568420
|
|
Miss. SANJITA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-016-013/25003-A
(GOVINDAPUR)
|
2424004016NRG24100720230204841
|
11/07/2023
|
USHA NAYAK
|
2424004016WL010055
|
USHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568421
|
|
Mrs. USHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-016-021/1709
(GOVINDAPUR)
|
2424004016NRG24100720230204842
|
11/07/2023
|
Mangulu Gamanga
|
2424004016WL010055
|
Mangulu Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568433
|
|
Mr. MANGULU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-016-021/1712
(GOVINDAPUR)
|
2424004016NRG24100720230204844
|
11/07/2023
|
Mangaraj Gamanga
|
2424004016WL010055
|
Mangaraj Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568429
|
|
Mr. MAGAN GAMANGA S/O SUBUDHI GAMANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-016-021/1717
(GOVINDAPUR)
|
2424004016NRG24100720230204845
|
11/07/2023
|
Ganga Badaraita
|
2424004016WL010055
|
Ganga Badaraita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568434
|
|
Mr. GANGA BADARAITA S/O RAIBARIA BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-016-021/1719
(GOVINDAPUR)
|
2424004016NRG24100720230204846
|
11/07/2023
|
Mark Gamanga
|
2424004016WL010055
|
Mark Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968568370
|
|
Mr. MARKA GAMANGA S/O LATE JISHAYA GAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
74
|
MOHONA
|
OR-24-004-016-007/100399
(GOVINDAPUR)
|
2424004016NRG24100720230205739
|
11/07/2023
|
Sarala Parichha
|
2424004016WL010084
|
Sarala Parichha
|
751001
|
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968568408
|
|
SARALA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98829
|
98829
|
|
|
|
|
|
|
|