|
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-24-004-001-001/96114
(ADAVA)
|
2424004001NRG24281020230445909
|
30/10/2023
|
Dama Mallick
|
2424004001WL049267
|
Dama Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012545
|
|
MR DAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-001/96114
(ADAVA)
|
2424004001NRG24281020230445910
|
30/10/2023
|
Jhilli Mallik
|
2424004001WL049267
|
Jhilli Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012543
|
|
MRS JHILI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-001/96120
(ADAVA)
|
2424004001NRG24281020230445866
|
30/10/2023
|
Shyam Mallick
|
2424004001WL049264
|
Shyam Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012540
|
|
SHYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7771
(ADAVA)
|
2424004001NRG24281020230445879
|
30/10/2023
|
Sebika Sabar
|
2424004001WL049265
|
Sebika Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012548
|
|
Mrs. Sebika Sabar
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7839
(ADAVA)
|
2424004001NRG24281020230445898
|
30/10/2023
|
BINODINI PARTO
|
2424004001WL049266
|
BINODINI PARTO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012536
|
|
MRS BINODINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/95915
(ADAVA)
|
2424004001NRG24281020230445899
|
30/10/2023
|
Laxmi Pujari
|
2424004001WL049266
|
Laxmi Pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012538
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/96052
(ADAVA)
|
2424004001NRG24281020230445900
|
30/10/2023
|
Rajeswar Pujari
|
2424004001WL049266
|
Rajeswar Pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012535
|
|
RAJESWAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24281020230445887
|
30/10/2023
|
Bhabani Kamara
|
2424004001WL049265
|
Bhabani Kamara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012547
|
|
MRS BHABANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24281020230445885
|
30/10/2023
|
Kasturi Kamara
|
2424004001WL049265
|
Kasturi Kamara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012546
|
|
MRS KASTURI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24281020230445886
|
30/10/2023
|
Sekhara Kamara
|
2424004001WL049265
|
Sekhara Kamara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012541
|
|
MR SEKHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-002/99567
(ADAVA)
|
2424004001NRG24281020230445889
|
30/10/2023
|
Jayanti Nayak
|
2424004001WL049265
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012539
|
|
JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-002/99892
(ADAVA)
|
2424004001NRG24281020230445902
|
30/10/2023
|
Sumanta Nayak
|
2424004001WL049266
|
Sumanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012537
|
|
SUMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-003/99029
(ADAVA)
|
2424004001NRG24281020230445860
|
30/10/2023
|
Palatima Raita
|
2424004001WL049263
|
Palatima Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012550
|
|
PALATIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-005/28402
(ADAVA)
|
2424004001NRG24281020230445905
|
30/10/2023
|
Babula Nayak
|
2424004001WL049266
|
Babula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012542
|
|
BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-005/28402
(ADAVA)
|
2424004001NRG24281020230445904
|
30/10/2023
|
Sabina Nayak
|
2424004001WL049266
|
Sabina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012544
|
|
MRS SABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24281020230445920
|
30/10/2023
|
Biry Mallik
|
2424004001WL049267
|
Biry Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012567
|
|
BEERA MALLICK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24281020230445918
|
30/10/2023
|
Sangita Mallik
|
2424004001WL049267
|
Sangita Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012551
|
|
MRS SANGITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-001-005/6930
(ADAVA)
|
2424004001NRG24281020230445890
|
30/10/2023
|
Salmina Nayak
|
2424004001WL049265
|
Salmina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012566
|
|
MR SALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-001-005/6943
(ADAVA)
|
2424004001NRG24281020230445921
|
30/10/2023
|
Pari Mallik
|
2424004001WL049267
|
Pari Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012549
|
|
MRS PARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24281020230445864
|
30/10/2023
|
Kameswar Malik
|
2424004001WL049264
|
Kameswar Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012558
|
|
Mr. KAMESWAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24281020230445865
|
30/10/2023
|
Ranju Mallik
|
2424004001WL049264
|
Ranju Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012553
|
|
Mrs. RANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-001/7168
(ADAVA)
|
2424004001NRG24281020230445891
|
30/10/2023
|
Lungi Malik
|
2424004001WL049266
|
Lungi Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012572
|
|
Mr. LUNGI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-001/7199
(ADAVA)
|
2424004001NRG24281020230445892
|
30/10/2023
|
Kuna Malik
|
2424004001WL049266
|
Kuna Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012525
|
|
Mr. KUNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-001/96083
(ADAVA)
|
2424004001NRG24281020230445853
|
30/10/2023
|
Sunita Mallik
|
2424004001WL049263
|
Sunita Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012554
|
|
Mrs. SUNITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-001/96088
(ADAVA)
|
2424004001NRG24281020230445893
|
30/10/2023
|
Sutri Mallik
|
2424004001WL049266
|
Sutri Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012529
|
|
Mr. SUTRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24281020230445894
|
30/10/2023
|
Bagongasa Mallik
|
2424004001WL049266
|
Bagongasa Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012569
|
|
Mr. BENGESA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24281020230445895
|
30/10/2023
|
Sanju Mallik
|
2424004001WL049266
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012520
|
|
Mrs. SANJU MALLIK,W/O SRI BENGASA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24281020230445896
|
30/10/2023
|
Srikanta Mallik
|
2424004001WL049266
|
Srikanta Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7389012561
|
A/c Blocked or Frozen
|
|
|
|
29
|
MOHONA
|
OR-24-004-001-001/96092
(ADAVA)
|
2424004001NRG24281020230445854
|
30/10/2023
|
Balado Mallik
|
2424004001WL049263
|
Balado Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012526
|
|
Mr. BALADA MALLICK S/O TUDINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-001/96092
(ADAVA)
|
2424004001NRG24281020230445855
|
30/10/2023
|
Sunita Mallik
|
2424004001WL049263
|
Sunita Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012559
|
|
Mrs. SUNITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-001/96112
(ADAVA)
|
2424004001NRG24281020230445897
|
30/10/2023
|
Balemilda Mallik
|
2424004001WL049266
|
Balemilda Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012570
|
|
Mr. KALEMIDA MALLIK S/O.TUDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-001/96115
(ADAVA)
|
2424004001NRG24281020230445856
|
30/10/2023
|
Sundra Mallik
|
2424004001WL049263
|
Sundra Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012555
|
|
Mr. SUNDARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-002/6909
(ADAVA)
|
2424004001NRG24281020230445867
|
30/10/2023
|
Durjyodhan Kamar
|
2424004001WL049264
|
Durjyodhan Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012577
|
|
Mr. DURJYADHANA KAMARA,S/O LATE NARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-002/6909
(ADAVA)
|
2424004001NRG24281020230445868
|
30/10/2023
|
Laxmi Kamar
|
2424004001WL049264
|
Laxmi Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012562
|
|
Mrs. LAXMI KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24281020230445870
|
30/10/2023
|
Bharati Nayak
|
2424004001WL049264
|
Bharati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012560
|
|
Mrs. BHARATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24281020230445869
|
30/10/2023
|
Sailendra Nayak
|
2424004001WL049264
|
Sailendra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012531
|
|
Mr. SAILENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-002/7771
(ADAVA)
|
2424004001NRG24281020230445878
|
30/10/2023
|
Jisaya Sabar
|
2424004001WL049265
|
Jisaya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012565
|
|
Mr. JISHAYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-002/7855
(ADAVA)
|
2424004001NRG24281020230445857
|
30/10/2023
|
KUMARI MAHANKUD
|
2424004001WL049263
|
KUMARI MAHANKUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012564
|
|
KUMARI MAHANKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-001-002/96052
(ADAVA)
|
2424004001NRG24281020230445901
|
30/10/2023
|
Rajeswari Pujari
|
2424004001WL049266
|
Rajeswari Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012556
|
|
RAJESWARI PUJARI
|
AXIS BANK(607153)
|
|
40
|
MOHONA
|
OR-24-004-001-002/98244
(ADAVA)
|
2424004001NRG24281020230445881
|
30/10/2023
|
Amana Raita
|
2424004001WL049265
|
Amana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012533
|
|
Mr. AMAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-002/98244
(ADAVA)
|
2424004001NRG24281020230445882
|
30/10/2023
|
Joseph Raita
|
2424004001WL049265
|
Joseph Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012573
|
|
MR JOSEPH RAIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-001-002/98317
(ADAVA)
|
2424004001NRG24281020230445858
|
30/10/2023
|
Baga Raita
|
2424004001WL049263
|
Baga Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012524
|
|
Mr. BAGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-002/98322
(ADAVA)
|
2424004001NRG24281020230445912
|
30/10/2023
|
Surabi Sabar
|
2424004001WL049267
|
Surabi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012530
|
|
SURABHI MANDAL D/O ISMAEL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-002/98449
(ADAVA)
|
2424004001NRG24281020230445913
|
30/10/2023
|
Israel Sabar
|
2424004001WL049267
|
Israel Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012521
|
|
ESRAEL SABARA S/O STIPAN SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-002/98496
(ADAVA)
|
2424004001NRG24281020230445915
|
30/10/2023
|
Jakhria Sabar
|
2424004001WL049267
|
Jakhria Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012527
|
|
Mr. JEKHARIYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-002/98496
(ADAVA)
|
2424004001NRG24281020230445916
|
30/10/2023
|
Mayanti Sabar
|
2424004001WL049267
|
Mayanti Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012557
|
|
Mrs. MAYANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24281020230445884
|
30/10/2023
|
Aruna Kamara
|
2424004001WL049265
|
Aruna Kamara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012552
|
|
Mr. ARUN KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-002/99896
(ADAVA)
|
2424004001NRG24281020230445871
|
30/10/2023
|
Basanti Sahu
|
2424004001WL049264
|
Basanti Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012563
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24281020230445874
|
30/10/2023
|
Jikhariya Sabara
|
2424004001WL049264
|
Jikhariya Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012568
|
|
MR JIKHARIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-001-005/28395
(ADAVA)
|
2424004001NRG24281020230445862
|
30/10/2023
|
Lili Mallik
|
2424004001WL049263
|
Lili Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012528
|
|
Mrs. LILI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-005/28395
(ADAVA)
|
2424004001NRG24281020230445861
|
30/10/2023
|
Pitar Mallik
|
2424004001WL049263
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012574
|
|
PITAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24281020230445919
|
30/10/2023
|
Rutukalu Mallik
|
2424004001WL049267
|
Rutukalu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012522
|
|
Mrs. RUTUNGALLU MALLIK W/O PAULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24281020230445917
|
30/10/2023
|
Sukula Malik
|
2424004001WL049267
|
Sukula Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012575
|
|
Mr. SUKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-001-005/98248
(ADAVA)
|
2424004001NRG24281020230445863
|
30/10/2023
|
KANDRA MALLIK
|
2424004001WL049263
|
KANDRA MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012523
|
|
Mr. KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-008/6764
(ADAVA)
|
2424004001NRG24281020230445906
|
30/10/2023
|
Dasuni Gamango
|
2424004001WL049266
|
Dasuni Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012571
|
|
Mrs. DASUNI GOMANGO W/O JAMMAKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-008/6764
(ADAVA)
|
2424004001NRG24281020230445907
|
30/10/2023
|
Rutani Gamango
|
2424004001WL049266
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012534
|
|
Mrs. RUTANI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24281020230445876
|
30/10/2023
|
Sumanta Gamango
|
2424004001WL049264
|
Sumanta Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012576
|
|
MR SUMANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24281020230445877
|
30/10/2023
|
Sunati Gamango
|
2424004001WL049264
|
Sunati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389012532
|
|
Mrs. SUNATI GOMANGO W/O SUMANTA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|