|
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-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24Z300120240695784
|
30/01/2024
|
Bhagyalata Mallik
|
2424004027WL083453
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778247
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-005/21272
(MERAPALLI)
|
2424004027NRG24Z300120240695785
|
30/01/2024
|
Rojlin Nayak
|
2424004027WL083453
|
Rojlin Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778258
|
|
MISS ROJALIN PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24Z300120240695792
|
30/01/2024
|
Sarala Nayak
|
2424004027WL083453
|
Sarala Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778248
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10612
(MERAPALLI)
|
2424004027NRG24Z290120240693120
|
30/01/2024
|
Lakshmi Dolai
|
2424004027WL083240
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778249
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z300120240695876
|
30/01/2024
|
Gele Nayak
|
2424004027WL083462
|
Gele Nayak
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778250
|
|
GELA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10624
(MERAPALLI)
|
2424004027NRG24Z300120240695845
|
30/01/2024
|
tripura dalai
|
2424004027WL083456
|
tripura dalai
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
30/01/2024
|
|
9853778253
|
|
TRIPURA DALAI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24Z300120240695881
|
30/01/2024
|
Tambala Jani
|
2424004027WL083462
|
Tambala Jani
|
00078
|
CNRB0005475
|
115
|
115
|
Processed
|
30/01/2024
|
|
9853778251
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24Z300120240695883
|
30/01/2024
|
Malati Dalai
|
2424004027WL083462
|
Malati Dalai
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778255
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z300120240695884
|
30/01/2024
|
Sabitri Nayak
|
2424004027WL083462
|
Sabitri Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778246
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z290120240693127
|
30/01/2024
|
Satya Narayan Nayak
|
2424004027WL083240
|
Satya Narayan Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778256
|
|
SATYANARAYAN NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-027-009/11178
(MERAPALLI)
|
2424004027NRG24Z300120240695885
|
30/01/2024
|
Uma Jani
|
2424004027WL083462
|
Uma Jani
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778245
|
|
UMA JANI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-027-009/150011882
(MERAPALLI)
|
2424004027NRG24Z300120240695886
|
30/01/2024
|
Hara Jani
|
2424004027WL083462
|
Hara Jani
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778252
|
|
HARA JANI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24Z290120240693130
|
30/01/2024
|
Saraswati Pradhan
|
2424004027WL083240
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778200
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z300120240695887
|
30/01/2024
|
Sukanti Nayak
|
2424004027WL083462
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778254
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24Z260120240687282
|
30/01/2024
|
Pankaj Dolai
|
2424004027WL082777
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778257
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7827
|
7827
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24Z300120240695778
|
30/01/2024
|
Dharmendra Nayak
|
2424004027WL083453
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778222
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24Z300120240695779
|
30/01/2024
|
Bhagyalata Nayak
|
2424004027WL083453
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778241
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-027-001/21273
(MERAPALLI)
|
2424004027NRG24Z300120240695856
|
30/01/2024
|
Ganesh Mallik
|
2424004027WL083460
|
Ganesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778242
|
|
GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-001/99997
(MERAPALLI)
|
2424004027NRG24Z260120240687288
|
30/01/2024
|
Sunita Mallick
|
2424004027WL082780
|
Sunita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778220
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z300120240695854
|
30/01/2024
|
Anjali Nayak
|
2424004027WL083459
|
Anjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778214
|
|
ANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z300120240695853
|
30/01/2024
|
Pinku Nayak
|
2424004027WL083459
|
Pinku Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778223
|
|
PINKU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-027-005/10858
(MERAPALLI)
|
2424004027NRG24Z300120240695839
|
30/01/2024
|
Tala Behera
|
2424004027WL083455
|
Tala Behera
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
30/01/2024
|
|
9853778221
|
|
MR TALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z300120240695850
|
30/01/2024
|
Dukhisyam Malik
|
2424004027WL083458
|
Dukhisyam Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778239
|
|
DUKHISHYAM MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z300120240695781
|
30/01/2024
|
sasmita mallik
|
2424004027WL083453
|
sasmita mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778236
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24Z300120240695782
|
30/01/2024
|
Kamadev Nayak
|
2424004027WL083453
|
Kamadev Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778217
|
|
MR KAMADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24Z300120240695783
|
30/01/2024
|
Sirina Nayak
|
2424004027WL083453
|
Sirina Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778230
|
|
MRS SIRINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-005/29654
(MERAPALLI)
|
2424004027NRG24Z300120240695841
|
30/01/2024
|
Minati Nayak
|
2424004027WL083455
|
Minati Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
30/01/2024
|
|
9853778232
|
|
MRS MINATI JAGALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-005/29654
(MERAPALLI)
|
2424004027NRG24Z300120240695840
|
30/01/2024
|
Santosh Kunar Nayak
|
2424004027WL083455
|
Santosh Kunar Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
30/01/2024
|
|
9853778243
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-005/96982
(MERAPALLI)
|
2424004027NRG24Z260120240687286
|
30/01/2024
|
Kamala Mallick
|
2424004027WL082779
|
Kamala Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778225
|
|
MISS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-007/98673
(MERAPALLI)
|
2424004027NRG24Z300120240695787
|
30/01/2024
|
Debendra Nayak
|
2424004027WL083453
|
Debendra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778210
|
|
DEBENDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-027-008/11134
(MERAPALLI)
|
2424004027NRG24Z300120240695788
|
30/01/2024
|
Balabati Sabara
|
2424004027WL083453
|
Balabati Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778233
|
|
MRS BALAMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-008/11140
(MERAPALLI)
|
2424004027NRG24Z300120240695789
|
30/01/2024
|
Adam Sabara
|
2424004027WL083453
|
Adam Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778240
|
|
MR ADAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-008/11141
(MERAPALLI)
|
2424004027NRG24Z300120240695790
|
30/01/2024
|
Abri Sabara
|
2424004027WL083453
|
Abri Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Rejected
|
30/01/2024
|
|
9853778244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24Z300120240695791
|
30/01/2024
|
Harischandra Nayak
|
2424004027WL083453
|
Harischandra Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778238
|
|
Mr. HARISH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-027-008/11149
(MERAPALLI)
|
2424004027NRG24Z300120240695793
|
30/01/2024
|
Kalabati Malik
|
2424004027WL083453
|
Kalabati Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778216
|
|
MRS KALABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-008/11156
(MERAPALLI)
|
2424004027NRG24Z300120240695794
|
30/01/2024
|
Jayana Mandal
|
2424004027WL083453
|
Jayana Mandal
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778231
|
|
MR JAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z300120240695795
|
30/01/2024
|
Sankar Malik
|
2424004027WL083453
|
Sankar Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778213
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24Z300120240695875
|
30/01/2024
|
Rubby Dalai
|
2424004027WL083462
|
Rubby Dalai
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
30/01/2024
|
|
9853778226
|
|
MRS RUBI DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z300120240695877
|
30/01/2024
|
Chandrama Dalai
|
2424004027WL083462
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778237
|
|
MISS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-009/10629
(MERAPALLI)
|
2424004027NRG24Z300120240695846
|
30/01/2024
|
Pradeep Kumar Dalai
|
2424004027WL083456
|
Pradeep Kumar Dalai
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
30/01/2024
|
|
9853778228
|
|
MR PRADIP KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-009/10638
(MERAPALLI)
|
2424004027NRG24Z300120240695879
|
30/01/2024
|
Methi Jani
|
2424004027WL083462
|
Methi Jani
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778211
|
|
MRS METHI JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z300120240695882
|
30/01/2024
|
Kumar Dalaie
|
2424004027WL083462
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778229
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z290120240693124
|
30/01/2024
|
Puspanjali Dalai
|
2424004027WL083240
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778224
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24Z290120240693125
|
30/01/2024
|
Bideshi Nayak
|
2424004027WL083240
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
30/01/2024
|
|
9853778212
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-009/10695
(MERAPALLI)
|
2424004027NRG24Z290120240693126
|
30/01/2024
|
Lili Sahu
|
2424004027WL083240
|
Lili Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778215
|
|
MRS LILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-009/1400594
(MERAPALLI)
|
2424004027NRG24Z290120240693128
|
30/01/2024
|
Sangita Sahu
|
2424004027WL083240
|
Sangita Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778219
|
|
SANGEETA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-009/150001188
(MERAPALLI)
|
2424004027NRG24Z290120240693129
|
30/01/2024
|
Bulu Nayak
|
2424004027WL083240
|
Bulu Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778227
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-009/29608
(MERAPALLI)
|
2424004027NRG24Z290120240693131
|
30/01/2024
|
Laxmi Sahu
|
2424004027WL083240
|
Laxmi Sahu
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
30/01/2024
|
|
9853778218
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24Z300120240695889
|
30/01/2024
|
Jema Nayak
|
2424004027WL083462
|
Jema Nayak
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
30/01/2024
|
|
9853778235
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24Z300120240695848
|
30/01/2024
|
Namita Mallik
|
2424004027WL083457
|
Namita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778234
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17561
|
17561
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24Z300120240695858
|
30/01/2024
|
LAXMI NAYAK
|
2424004027WL083461
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778260
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-027-005/29664
(MERAPALLI)
|
2424004027NRG24Z300120240695786
|
30/01/2024
|
Tala Malik
|
2424004027WL083453
|
Tala Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778201
|
|
TALA MALLIK S/O BAHAPANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-027-005/96978
(MERAPALLI)
|
2424004027NRG24Z300120240695842
|
30/01/2024
|
Titu Mallick
|
2424004027WL083455
|
Titu Mallick
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
30/01/2024
|
|
9853778207
|
|
Mr. TITU MALLIK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24Z290120240693121
|
30/01/2024
|
Rabati Dalai
|
2424004027WL083240
|
Rabati Dalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778205
|
|
Mrs. REBATI DALAI W/O RENKU DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z290120240693122
|
30/01/2024
|
Dibakar Nayak
|
2424004027WL083240
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778204
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24Z290120240693123
|
30/01/2024
|
Bhubuni Nayak
|
2424004027WL083240
|
Bhubuni Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778208
|
|
Mr. BHUBANI NAYAK S/O LATE MADHIA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-027-009/10633
(MERAPALLI)
|
2424004027NRG24Z300120240695878
|
30/01/2024
|
saraswati dalai
|
2424004027WL083462
|
saraswati dalai
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778261
|
|
Mrs. SARASWATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24Z300120240695880
|
30/01/2024
|
Ranku Pradhan
|
2424004027WL083462
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778209
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z290120240693132
|
30/01/2024
|
Radhi Dalai
|
2424004027WL083240
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778203
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z300120240695888
|
30/01/2024
|
Gurubari Nayak
|
2424004027WL083462
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778206
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z290120240693133
|
30/01/2024
|
Nabaratna Nayak
|
2424004027WL083240
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
30/01/2024
|
|
9853778202
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24Z300120240695890
|
30/01/2024
|
Jamuna Jani
|
2424004027WL083462
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
30/01/2024
|
|
9853778259
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5449
|
5449
|
|
|
|
|
|
|
|
|
63
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24Z260120240687284
|
30/01/2024
|
SADHABANI TANTI
|
2424004027WL082778
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778197
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z300120240695780
|
30/01/2024
|
Hipanga Mallik
|
2424004027WL083453
|
Hipanga Mallik
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
30/01/2024
|
|
9853778198
|
|
HIPANGA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-027-005/11023
(MERAPALLI)
|
2424004027NRG24Z260120240687290
|
30/01/2024
|
Santilata Nayak
|
2424004027WL082781
|
Santilata Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/01/2024
|
|
9853778199
|
|
SANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32611
|
32611
|
|
|
|
|
|
|
|