|
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-24-004-027-009/10612
(MERAPALLI)
|
2424004027NRG24Z130220240730356
|
15/02/2024
|
Lakshmi Dolai
|
2424004027WL086510
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686412
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z130220240730323
|
15/02/2024
|
Gele Nayak
|
2424004027WL086509
|
Gele Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686413
|
|
GELA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24Z130220240730330
|
15/02/2024
|
Tambala Jani
|
2424004027WL086509
|
Tambala Jani
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
15/02/2024
|
|
0505686414
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24Z130220240730358
|
15/02/2024
|
Malati Dalai
|
2424004027WL086510
|
Malati Dalai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686422
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10661
(MERAPALLI)
|
2424004027NRG24Z130220240730333
|
15/02/2024
|
Susuma Jani
|
2424004027WL086509
|
Susuma Jani
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
15/02/2024
|
|
0505686408
|
|
SUSUMA JANI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z130220240730335
|
15/02/2024
|
Sabitri Nayak
|
2424004027WL086509
|
Sabitri Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/02/2024
|
|
0505686410
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z130220240730359
|
15/02/2024
|
Satya Narayan Nayak
|
2424004027WL086510
|
Satya Narayan Nayak
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686421
|
|
SATYANARAYAN NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/11178
(MERAPALLI)
|
2424004027NRG24Z130220240730337
|
15/02/2024
|
Uma Jani
|
2424004027WL086509
|
Uma Jani
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
15/02/2024
|
|
0505686409
|
|
UMA JANI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-027-009/11180
(MERAPALLI)
|
2424004027NRG24Z130220240730338
|
15/02/2024
|
Runu Jani
|
2424004027WL086509
|
Runu Jani
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
15/02/2024
|
|
0505686411
|
|
RUNU JANI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-027-009/150011879
(MERAPALLI)
|
2424004027NRG24Z130220240730341
|
15/02/2024
|
Bimala Karjee
|
2424004027WL086509
|
Bimala Karjee
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686416
|
|
BIMALA KARJEE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24Z130220240730342
|
15/02/2024
|
Saraswati Pradhan
|
2424004027WL086509
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
15/02/2024
|
|
0505686454
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z130220240730346
|
15/02/2024
|
Sukanti Nayak
|
2424004027WL086509
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686415
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-027-001/21273
(MERAPALLI)
|
2424004027NRG24Z130220240730498
|
15/02/2024
|
Ganesh Mallik
|
2424004027WL086527
|
Ganesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686425
|
|
GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24Z130220240730488
|
15/02/2024
|
Laphi Nayak
|
2424004027WL086523
|
Laphi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686428
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z130220240730492
|
15/02/2024
|
Anjali Nayak
|
2424004027WL086524
|
Anjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686443
|
|
ANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z130220240730491
|
15/02/2024
|
Pinku Nayak
|
2424004027WL086524
|
Pinku Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686376
|
|
PINKU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-027-002/10611
(MERAPALLI)
|
2424004027NRG24Z130220240729577
|
15/02/2024
|
abel sabar
|
2424004027WL086468
|
abel sabar
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686393
|
|
MR ABAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-002/10611
(MERAPALLI)
|
2424004027NRG24Z150220240731996
|
15/02/2024
|
abel sabar
|
2424004027WL086687
|
abel sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686392
|
|
MR ABAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-002/10613
(MERAPALLI)
|
2424004027NRG24Z150220240731997
|
15/02/2024
|
Lalita raita
|
2424004027WL086687
|
Lalita raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686388
|
|
LALITA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-027-002/10613
(MERAPALLI)
|
2424004027NRG24Z130220240729578
|
15/02/2024
|
Lalita raita
|
2424004027WL086468
|
Lalita raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686389
|
|
LALITA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24Z130220240729579
|
15/02/2024
|
Mangi Gamango
|
2424004027WL086468
|
Mangi Gamango
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686382
|
|
MALLI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24Z150220240731998
|
15/02/2024
|
Mangi Gamango
|
2424004027WL086687
|
Mangi Gamango
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686383
|
|
MALLI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24Z150220240732000
|
15/02/2024
|
Duhsa Sabara
|
2424004027WL086687
|
Duhsa Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/02/2024
|
|
0505686437
|
|
MR DUSA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24Z130220240729581
|
15/02/2024
|
Duhsa Sabara
|
2424004027WL086468
|
Duhsa Sabara
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686436
|
|
MR DUSA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24Z130220240729582
|
15/02/2024
|
Gangara Sabara
|
2424004027WL086468
|
Gangara Sabara
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686433
|
|
MR GANGAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24Z150220240732001
|
15/02/2024
|
Gangara Sabara
|
2424004027WL086687
|
Gangara Sabara
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686434
|
|
MR GANGAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-002/29509
(MERAPALLI)
|
2424004027NRG24Z150220240732002
|
15/02/2024
|
Tara Raita
|
2424004027WL086687
|
Tara Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686380
|
|
MRS TARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-002/29509
(MERAPALLI)
|
2424004027NRG24Z130220240729583
|
15/02/2024
|
Tara Raita
|
2424004027WL086468
|
Tara Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686381
|
|
MRS TARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z130220240729584
|
15/02/2024
|
Basami Raita
|
2424004027WL086468
|
Basami Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686386
|
|
MISS BASHMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z150220240732003
|
15/02/2024
|
Basami Raita
|
2424004027WL086687
|
Basami Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686387
|
|
MISS BASHMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z150220240732004
|
15/02/2024
|
Jayamani Raita
|
2424004027WL086687
|
Jayamani Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686379
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z130220240729585
|
15/02/2024
|
Jayamani Raita
|
2424004027WL086468
|
Jayamani Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686378
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z130220240729586
|
15/02/2024
|
Sumanta Raita
|
2424004027WL086468
|
Sumanta Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686397
|
|
SUMANT RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z150220240732005
|
15/02/2024
|
Sumanta Raita
|
2424004027WL086687
|
Sumanta Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686398
|
|
SUMANT RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24Z150220240732006
|
15/02/2024
|
Rimpai Raita
|
2424004027WL086687
|
Rimpai Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686391
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24Z130220240729587
|
15/02/2024
|
Rimpai Raita
|
2424004027WL086468
|
Rimpai Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686390
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-002/96968
(MERAPALLI)
|
2424004027NRG24Z130220240729588
|
15/02/2024
|
Pramila Sabar
|
2424004027WL086468
|
Pramila Sabar
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686429
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-002/96968
(MERAPALLI)
|
2424004027NRG24Z150220240732007
|
15/02/2024
|
Pramila Sabar
|
2424004027WL086687
|
Pramila Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686430
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24Z150220240732009
|
15/02/2024
|
Anita Raita
|
2424004027WL086687
|
Anita Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686405
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24Z130220240729590
|
15/02/2024
|
Anita Raita
|
2424004027WL086468
|
Anita Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686404
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24Z130220240729589
|
15/02/2024
|
Samuel Raita
|
2424004027WL086468
|
Samuel Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686401
|
|
MR SANULE RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24Z150220240732008
|
15/02/2024
|
Samuel Raita
|
2424004027WL086687
|
Samuel Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686402
|
|
MR SANULE RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-002/96973
(MERAPALLI)
|
2424004027NRG24Z150220240732010
|
15/02/2024
|
Luka Gamanga
|
2424004027WL086687
|
Luka Gamanga
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686399
|
|
LOKA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-027-002/96973
(MERAPALLI)
|
2424004027NRG24Z130220240729591
|
15/02/2024
|
Luka Gamanga
|
2424004027WL086468
|
Luka Gamanga
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686400
|
|
LOKA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24Z130220240729593
|
15/02/2024
|
Esmi Raita
|
2424004027WL086468
|
Esmi Raita
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686407
|
|
MS ESMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24Z150220240732012
|
15/02/2024
|
Esmi Raita
|
2424004027WL086687
|
Esmi Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686406
|
|
MS ESMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24Z130220240730484
|
15/02/2024
|
SAIDRAK SABAR
|
2424004027WL086521
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686403
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-003/11156-A
(MERAPALLI)
|
2424004027NRG24Z130220240730500
|
15/02/2024
|
Babita Malik
|
2424004027WL086528
|
Babita Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686440
|
|
MRS BABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24Z130220240730502
|
15/02/2024
|
Karunakar Malik
|
2424004027WL086529
|
Karunakar Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686423
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-005/11251
(MERAPALLI)
|
2424004027NRG24Z130220240730504
|
15/02/2024
|
Anil Mallik
|
2424004027WL086530
|
Anil Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686427
|
|
MR ANIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-005/11254
(MERAPALLI)
|
2424004027NRG24Z140220240731199
|
15/02/2024
|
Abhi Malik
|
2424004027WL086595
|
Abhi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686375
|
|
MR ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-006/10828
(MERAPALLI)
|
2424004027NRG24Z130220240730506
|
15/02/2024
|
Chandan Malik
|
2424004027WL086531
|
Chandan Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686424
|
|
MR CHANDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-006/10851
(MERAPALLI)
|
2424004027NRG24Z140220240731179
|
15/02/2024
|
Padmi Mallik
|
2424004027WL086586
|
Padmi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686435
|
|
MRS PADMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-006/11225
(MERAPALLI)
|
2424004027NRG24Z130220240730478
|
15/02/2024
|
Chandrakala Mallik
|
2424004027WL086518
|
Chandrakala Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686453
|
|
CHANDRAKALA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24Z140220240731187
|
15/02/2024
|
Gayadhar Nayak
|
2424004027WL086590
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686448
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24Z140220240731189
|
15/02/2024
|
Bijaya Kumar Nayak
|
2424004027WL086591
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686445
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-027-007/10805
(MERAPALLI)
|
2424004027NRG24Z130220240730480
|
15/02/2024
|
Chaitanya Malik
|
2424004027WL086519
|
Chaitanya Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686438
|
|
MR CHAITANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-027-007/10811
(MERAPALLI)
|
2424004027NRG24Z140220240731177
|
15/02/2024
|
Indramohan Nayak
|
2424004027WL086585
|
Indramohan Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
15/02/2024
|
|
0505686447
|
|
MR INDRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24Z130220240730321
|
15/02/2024
|
Rubby Dalai
|
2424004027WL086509
|
Rubby Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
15/02/2024
|
|
0505686432
|
|
MRS RUBI DALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z130220240730324
|
15/02/2024
|
Chandrama Dalai
|
2424004027WL086509
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686396
|
|
MISS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-027-009/10625
(MERAPALLI)
|
2424004027NRG24Z130220240730325
|
15/02/2024
|
Padma Karji
|
2424004027WL086509
|
Padma Karji
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
15/02/2024
|
|
0505686426
|
|
MRS PADMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-027-009/10642
(MERAPALLI)
|
2424004027NRG24Z130220240730328
|
15/02/2024
|
Purnabasi Jani
|
2424004027WL086509
|
Purnabasi Jani
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
15/02/2024
|
|
0505686431
|
|
PURNABASI JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z130220240730357
|
15/02/2024
|
Kumar Dalaie
|
2424004027WL086510
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686385
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z130220240730331
|
15/02/2024
|
Puspanjali Dalai
|
2424004027WL086509
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686377
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24Z130220240730332
|
15/02/2024
|
Bideshi Nayak
|
2424004027WL086509
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
15/02/2024
|
|
0505686446
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-027-009/10695
(MERAPALLI)
|
2424004027NRG24Z130220240730334
|
15/02/2024
|
Lili Sahu
|
2424004027WL086509
|
Lili Sahu
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686371
|
|
MRS LILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-027-009/10701
(MERAPALLI)
|
2424004027NRG24Z130220240730336
|
15/02/2024
|
Bijaya Laxmi Sahu
|
2424004027WL086509
|
Bijaya Laxmi Sahu
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
15/02/2024
|
|
0505686444
|
|
MRS BIJAYALAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24Z140220240731191
|
15/02/2024
|
Santilata Sahu
|
2424004027WL086592
|
Santilata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686372
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-027-009/1400594
(MERAPALLI)
|
2424004027NRG24Z130220240730340
|
15/02/2024
|
Sangita Sahu
|
2424004027WL086509
|
Sangita Sahu
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686439
|
|
SANGEETA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-027-009/150001188
(MERAPALLI)
|
2424004027NRG24Z130220240730361
|
15/02/2024
|
Bulu Nayak
|
2424004027WL086510
|
Bulu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686384
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24Z130220240730343
|
15/02/2024
|
Sukanti Dalai
|
2424004027WL086509
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686441
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-027-009/29608
(MERAPALLI)
|
2424004027NRG24Z130220240730344
|
15/02/2024
|
Laxmi Sahu
|
2424004027WL086509
|
Laxmi Sahu
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686442
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-027-009/96526
(MERAPALLI)
|
2424004027NRG24Z140220240731261
|
15/02/2024
|
Tuni Nayak
|
2424004027WL086598
|
Tuni Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
15/02/2024
|
|
0505686373
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24Z140220240731262
|
15/02/2024
|
Jema Nayak
|
2424004027WL086598
|
Jema Nayak
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
15/02/2024
|
|
0505686395
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-027-010/10900
(MERAPALLI)
|
2424004027NRG24Z130220240730486
|
15/02/2024
|
Dusasan Pradhan
|
2424004027WL086522
|
Dusasan Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686459
|
|
MR DUSHASAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24Z140220240731183
|
15/02/2024
|
Elasa Pradhan
|
2424004027WL086588
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686394
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24Z140220240731196
|
15/02/2024
|
Paskal Mallik
|
2424004027WL086594
|
Paskal Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686374
|
|
PASKEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24Z140220240731197
|
15/02/2024
|
Sumitra Mallik
|
2424004027WL086594
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686370
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33129
|
33129
|
|
|
|
|
|
|
|
|
79
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24Z140220240731193
|
15/02/2024
|
LAXMI NAYAK
|
2424004027WL086593
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686418
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24Z140220240731181
|
15/02/2024
|
Menaka Mallik
|
2424004027WL086587
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686452
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24Z130220240730494
|
15/02/2024
|
Chinasu Nayak
|
2424004027WL086525
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686364
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-027-007/10796
(MERAPALLI)
|
2424004027NRG24Z130220240730496
|
15/02/2024
|
Puranjan Malik
|
2424004027WL086526
|
Puranjan Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686451
|
|
PURANJANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z130220240730322
|
15/02/2024
|
Dibakar Nayak
|
2424004027WL086509
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686367
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24Z130220240730326
|
15/02/2024
|
Bhubuni Nayak
|
2424004027WL086509
|
Bhubuni Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
15/02/2024
|
|
0505686450
|
|
Mr. BHUBANI NAYAK S/O LATE MADHIA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-027-009/10633
(MERAPALLI)
|
2424004027NRG24Z130220240730327
|
15/02/2024
|
saraswati dalai
|
2424004027WL086509
|
saraswati dalai
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
15/02/2024
|
|
0505686419
|
|
Mrs. SARASWATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24Z130220240730329
|
15/02/2024
|
Ranku Pradhan
|
2424004027WL086509
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
15/02/2024
|
|
0505686449
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-027-009/10714
(MERAPALLI)
|
2424004027NRG24Z130220240730360
|
15/02/2024
|
Debaraj Sahu
|
2424004027WL086510
|
Debaraj Sahu
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686368
|
|
Mr. DEBARAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-027-009/11183
(MERAPALLI)
|
2424004027NRG24Z130220240730339
|
15/02/2024
|
Laxmi Dalai
|
2424004027WL086509
|
Laxmi Dalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
15/02/2024
|
|
0505686420
|
|
Miss. LAXMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z130220240730345
|
15/02/2024
|
Radhi Dalai
|
2424004027WL086509
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686366
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z130220240730347
|
15/02/2024
|
Gurubari Nayak
|
2424004027WL086509
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686369
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z130220240730348
|
15/02/2024
|
Nabaratna Nayak
|
2424004027WL086509
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686365
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24Z140220240731263
|
15/02/2024
|
Jamuna Jani
|
2424004027WL086598
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0505686417
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
93
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24Z150220240731999
|
15/02/2024
|
Jada Gamango
|
2424004027WL086687
|
Jada Gamango
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686457
|
|
JADA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24Z130220240729580
|
15/02/2024
|
Jada Gamango
|
2424004027WL086468
|
Jada Gamango
|
00691
|
IPOS0000001
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686458
|
|
JADA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24Z130220240729592
|
15/02/2024
|
Jahan Raita
|
2424004027WL086468
|
Jahan Raita
|
00691
|
IPOS0000001
|
77
|
77
|
Processed
|
15/02/2024
|
|
0505686361
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24Z150220240732011
|
15/02/2024
|
Jahan Raita
|
2424004027WL086687
|
Jahan Raita
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/02/2024
|
|
0505686360
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24Z140220240731185
|
15/02/2024
|
SADHABANI TANTI
|
2424004027WL086589
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686456
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHONA
|
OR-24-004-027-005/11023
(MERAPALLI)
|
2424004027NRG24Z130220240730482
|
15/02/2024
|
Santilata Nayak
|
2424004027WL086520
|
Santilata Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686363
|
|
SANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24Z140220240731175
|
15/02/2024
|
Kiranga mallick
|
2424004027WL086584
|
Kiranga mallick
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
15/02/2024
|
|
0505686455
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHONA
|
OR-24-004-027-009/96501
(MERAPALLI)
|
2424004027NRG24Z130220240730349
|
15/02/2024
|
Pabitra Sahu
|
2424004027WL086509
|
Pabitra Sahu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
15/02/2024
|
|
0505686362
|
|
PABITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52240
|
52240
|
|
|
|
|
|
|
|