|
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-24-004-016-008/30532
(GOVINDAPUR)
|
2424004016NRG24100220240721424
|
12/02/2024
|
Bernika Sabar
|
2424004016WL085839
|
Bernika Sabar
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221244
|
|
Mrs. BERNIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-002/1139
(GOVINDAPUR)
|
2424004016NRG24120220240722515
|
12/02/2024
|
Jonti Sabara
|
2424004016WL085915
|
Jonti Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221280
|
|
MRS JUMPI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/1139
(GOVINDAPUR)
|
2424004016NRG24120220240722514
|
12/02/2024
|
Kartika Sabara
|
2424004016WL085915
|
Kartika Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221268
|
|
MR KARTIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/1146
(GOVINDAPUR)
|
2424004016NRG24120220240722517
|
12/02/2024
|
Gurubadi Sabar
|
2424004016WL085915
|
Gurubadi Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221294
|
|
MRS GURUBADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-002/1148
(GOVINDAPUR)
|
2424004016NRG24120220240722518
|
12/02/2024
|
Meri Sabara
|
2424004016WL085915
|
Meri Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
10/04/2024
|
|
2799221279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-016-002/1160
(GOVINDAPUR)
|
2424004016NRG24120220240722520
|
12/02/2024
|
Ganga Gamanga
|
2424004016WL085915
|
Ganga Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221286
|
|
MR GANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-002/1160
(GOVINDAPUR)
|
2424004016NRG24120220240722521
|
12/02/2024
|
Peti Gamanga
|
2424004016WL085915
|
Peti Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221285
|
|
MRS PETI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-002/1163
(GOVINDAPUR)
|
2424004016NRG24120220240722522
|
12/02/2024
|
Enush Mandal
|
2424004016WL085915
|
Enush Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221292
|
|
MR ENUSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24120220240722523
|
12/02/2024
|
Buluka Dalabehera
|
2424004016WL085915
|
Buluka Dalabehera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221273
|
|
MR BULUKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24120220240722524
|
12/02/2024
|
Janatha Dalabehera
|
2424004016WL085915
|
Janatha Dalabehera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221287
|
|
JANATHA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-016-002/1188
(GOVINDAPUR)
|
2424004016NRG24120220240722527
|
12/02/2024
|
Rabindra Gamanga
|
2424004016WL085915
|
Rabindra Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221267
|
|
MR RABINDRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-002/1188
(GOVINDAPUR)
|
2424004016NRG24120220240722528
|
12/02/2024
|
Saintari Gamanga
|
2424004016WL085915
|
Saintari Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221284
|
|
MRS SAINTARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-002/2214
(GOVINDAPUR)
|
2424004016NRG24120220240722530
|
12/02/2024
|
Pitar Gamanga
|
2424004016WL085915
|
Pitar Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221300
|
|
PITAR GAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-002/29871
(GOVINDAPUR)
|
2424004016NRG24120220240722531
|
12/02/2024
|
Telungu Sabar
|
2424004016WL085915
|
Telungu Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221269
|
|
MR TELANGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-003/2356
(GOVINDAPUR)
|
2424004016NRG24120220240722564
|
12/02/2024
|
Gudhu Malik
|
2424004016WL085918
|
Gudhu Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Rejected
|
10/04/2024
|
|
2799221281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-016-006/97611
(GOVINDAPUR)
|
2424004016NRG24100220240721391
|
12/02/2024
|
Brundaban Badaraita
|
2424004016WL085839
|
Brundaban Badaraita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221277
|
|
MR BUNDABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-006/97614
(GOVINDAPUR)
|
2424004016NRG24100220240721394
|
12/02/2024
|
Dubani Mandal
|
2424004016WL085839
|
Dubani Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
10/04/2024
|
|
2799221299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-016-006/97616
(GOVINDAPUR)
|
2424004016NRG24100220240721395
|
12/02/2024
|
Niranjan Sabar
|
2424004016WL085839
|
Niranjan Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221297
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-006/97618
(GOVINDAPUR)
|
2424004016NRG24100220240721397
|
12/02/2024
|
Sanjay Jani
|
2424004016WL085839
|
Sanjay Jani
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221291
|
|
Sanjay Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHONA
|
OR-24-004-016-006/97620
(GOVINDAPUR)
|
2424004016NRG24100220240721398
|
12/02/2024
|
Ghasi Badaraita
|
2424004016WL085839
|
Ghasi Badaraita
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
10/04/2024
|
|
2799221293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-016-006/97621
(GOVINDAPUR)
|
2424004016NRG24100220240721399
|
12/02/2024
|
Sukumari Dalabehera
|
2424004016WL085839
|
Sukumari Dalabehera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221295
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-006/97626
(GOVINDAPUR)
|
2424004016NRG24100220240721400
|
12/02/2024
|
Jayab Dalabehera
|
2424004016WL085839
|
Jayab Dalabehera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221290
|
|
JAYAB DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-016-008/2424
(GOVINDAPUR)
|
2424004016NRG24100220240721402
|
12/02/2024
|
Gudugi Sabara
|
2424004016WL085839
|
Gudugi Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221278
|
|
RUDAGI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-008/2426
(GOVINDAPUR)
|
2424004016NRG24100220240721403
|
12/02/2024
|
Lepi Gamanga
|
2424004016WL085839
|
Lepi Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221275
|
|
MRS LEPI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-008/2446
(GOVINDAPUR)
|
2424004016NRG24100220240721406
|
12/02/2024
|
Sebati Mandala
|
2424004016WL085839
|
Sebati Mandala
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221276
|
|
MRS SEBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-008/2450
(GOVINDAPUR)
|
2424004016NRG24100220240721409
|
12/02/2024
|
Sana pujari Sabara
|
2424004016WL085839
|
Sana pujari Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221289
|
|
MR SANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-008/2452
(GOVINDAPUR)
|
2424004016NRG24100220240721410
|
12/02/2024
|
Jamuna Dalabehera
|
2424004016WL085839
|
Jamuna Dalabehera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221270
|
|
MR JAMUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-008/2454
(GOVINDAPUR)
|
2424004016NRG24100220240721412
|
12/02/2024
|
Sundami Dalabehera
|
2424004016WL085839
|
Sundami Dalabehera
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
10/04/2024
|
|
2799221266
|
|
MRS SUNDOMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-008/2520
(GOVINDAPUR)
|
2424004016NRG24100220240721413
|
12/02/2024
|
Butudi Gamanga
|
2424004016WL085839
|
Butudi Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221274
|
|
MRS BUTUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-008/30501
(GOVINDAPUR)
|
2424004016NRG24100220240721416
|
12/02/2024
|
Subash Badaraita
|
2424004016WL085839
|
Subash Badaraita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221272
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-008/30530
(GOVINDAPUR)
|
2424004016NRG24100220240721423
|
12/02/2024
|
Sulman BadaRaita
|
2424004016WL085839
|
Sulman BadaRaita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221271
|
|
MR SULAMAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-008/30536
(GOVINDAPUR)
|
2424004016NRG24100220240721426
|
12/02/2024
|
Purna chandra Gamanga
|
2424004016WL085839
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221283
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
|
33
|
MOHONA
|
OR-24-004-016-013/135
(GOVINDAPUR)
|
2424004016NRG24120220240722550
|
12/02/2024
|
Ranjan Gamanga
|
2424004016WL085916
|
Ranjan Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221282
|
|
MR RANJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-017/2396-A
(GOVINDAPUR)
|
2424004016NRG24120220240722566
|
12/02/2024
|
Shanti Mallick
|
2424004016WL085918
|
Shanti Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221296
|
|
MRS SANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-017/2415
(GOVINDAPUR)
|
2424004016NRG24120220240722570
|
12/02/2024
|
Kasturi Mallick
|
2424004016WL085918
|
Kasturi Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221301
|
|
MRS KASTURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-017/2416
(GOVINDAPUR)
|
2424004016NRG24120220240722571
|
12/02/2024
|
Chaitan Mallik
|
2424004016WL085918
|
Chaitan Mallik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221288
|
|
MR CHAITAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-017/2416
(GOVINDAPUR)
|
2424004016NRG24120220240722572
|
12/02/2024
|
Sanju Mallick
|
2424004016WL085918
|
Sanju Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221298
|
|
MRS SANJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31424
|
31424
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-016-002/1146
(GOVINDAPUR)
|
2424004016NRG24120220240722516
|
12/02/2024
|
Lambina Sabara
|
2424004016WL085915
|
Lambina Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221247
|
|
Mr. LIMBANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-016-002/1148
(GOVINDAPUR)
|
2424004016NRG24120220240722519
|
12/02/2024
|
Parke Sabar
|
2424004016WL085915
|
Parke Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221303
|
|
PAREK . SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24120220240722525
|
12/02/2024
|
Asish Dalabehera
|
2424004016WL085915
|
Asish Dalabehera
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221307
|
|
Mr. ASINA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24120220240722526
|
12/02/2024
|
Lalita Dalabehera
|
2424004016WL085915
|
Lalita Dalabehera
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221311
|
|
Mrs. LALITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-016-002/2273
(GOVINDAPUR)
|
2424004016NRG24120220240722556
|
12/02/2024
|
Gobinda Nayak
|
2424004016WL085917
|
Gobinda Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799221254
|
|
GOBINDA NAYAK, S/O-LATE HURO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-016-002/2273
(GOVINDAPUR)
|
2424004016NRG24120220240722557
|
12/02/2024
|
Hina Nayak
|
2424004016WL085917
|
Hina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799221304
|
|
HINA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-016-002/30531
(GOVINDAPUR)
|
2424004016NRG24120220240722558
|
12/02/2024
|
Kanhu Charan Nayak
|
2424004016WL085917
|
Kanhu Charan Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799221305
|
|
KANHU CHARAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-016-002/30531
(GOVINDAPUR)
|
2424004016NRG24120220240722559
|
12/02/2024
|
Nandini Nayak
|
2424004016WL085917
|
Nandini Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799221306
|
|
MRS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-016-003/2357
(GOVINDAPUR)
|
2424004016NRG24120220240722565
|
12/02/2024
|
Menginga Malik
|
2424004016WL085918
|
Menginga Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221259
|
|
Mrs. MENGI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-006/2345
(GOVINDAPUR)
|
2424004016NRG24100220240721387
|
12/02/2024
|
Elari Sabara
|
2424004016WL085839
|
Elari Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221250
|
|
Mr. ELARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-016-006/2354
(GOVINDAPUR)
|
2424004016NRG24100220240721388
|
12/02/2024
|
Suki Gamanga
|
2424004016WL085839
|
Suki Gamanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221246
|
|
MISS SUKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-016-006/30502
(GOVINDAPUR)
|
2424004016NRG24100220240721389
|
12/02/2024
|
Burunda Dalabehera
|
2424004016WL085839
|
Burunda Dalabehera
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221249
|
|
Mr. BURUNDA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-006/30511-A
(GOVINDAPUR)
|
2424004016NRG24100220240721390
|
12/02/2024
|
Buga Mandal
|
2424004016WL085839
|
Buga Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221253
|
|
Mr. BUGA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-016-006/97617
(GOVINDAPUR)
|
2424004016NRG24100220240721396
|
12/02/2024
|
Suniel Mandal
|
2424004016WL085839
|
Suniel Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221309
|
|
Mr. SUNEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-016-008/2418
(GOVINDAPUR)
|
2424004016NRG24100220240721401
|
12/02/2024
|
Lujura Gamango
|
2424004016WL085839
|
Lujura Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221255
|
|
Mrs. LUJURI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-016-008/2433
(GOVINDAPUR)
|
2424004016NRG24100220240721404
|
12/02/2024
|
Debaki Gamanga
|
2424004016WL085839
|
Debaki Gamanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221264
|
|
DEBAKI RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-016-008/2441
(GOVINDAPUR)
|
2424004016NRG24100220240721405
|
12/02/2024
|
Gangana Sabara
|
2424004016WL085839
|
Gangana Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221248
|
|
Mr. GANGAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-008/2453
(GOVINDAPUR)
|
2424004016NRG24100220240721411
|
12/02/2024
|
Baishakhi Sabara
|
2424004016WL085839
|
Baishakhi Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221265
|
|
Mrs. BAISAKHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-008/30497
(GOVINDAPUR)
|
2424004016NRG24100220240721414
|
12/02/2024
|
Lakhi Gomango
|
2424004016WL085839
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221257
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-016-008/30509
(GOVINDAPUR)
|
2424004016NRG24100220240721418
|
12/02/2024
|
Kumari Mandal
|
2424004016WL085839
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221263
|
|
KUMARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-016-008/30509
(GOVINDAPUR)
|
2424004016NRG24100220240721417
|
12/02/2024
|
Marka Mandala
|
2424004016WL085839
|
Marka Mandala
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221261
|
|
MARKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-016-008/30528
(GOVINDAPUR)
|
2424004016NRG24100220240721421
|
12/02/2024
|
Jayamani Sabar
|
2424004016WL085839
|
Jayamani Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221310
|
|
Mrs. JAYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-016-008/30529
(GOVINDAPUR)
|
2424004016NRG24100220240721422
|
12/02/2024
|
Sunita Sabar
|
2424004016WL085839
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221308
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-008/30541
(GOVINDAPUR)
|
2424004016NRG24100220240721427
|
12/02/2024
|
Rabi Mandal
|
2424004016WL085839
|
Rabi Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221302
|
|
Mr. RABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-016-008/30542
(GOVINDAPUR)
|
2424004016NRG24100220240721428
|
12/02/2024
|
Bada Pujari Sabar
|
2424004016WL085839
|
Bada Pujari Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221256
|
|
Mr. PUJARI SABAR S/O BADAKUSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-016-008/30543
(GOVINDAPUR)
|
2424004016NRG24100220240721429
|
12/02/2024
|
Jeni Raita
|
2424004016WL085839
|
Jeni Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221312
|
|
Mrs. JENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-016-017/2405
(GOVINDAPUR)
|
2424004016NRG24120220240722567
|
12/02/2024
|
Hadu Molick
|
2424004016WL085918
|
Hadu Molick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221251
|
|
Mr. HADU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-016-017/2413
(GOVINDAPUR)
|
2424004016NRG24120220240722568
|
12/02/2024
|
Chitrasen Mallik
|
2424004016WL085918
|
Chitrasen Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221245
|
|
Mr. CHITRASEN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-016-017/2415
(GOVINDAPUR)
|
2424004016NRG24120220240722569
|
12/02/2024
|
Mamita Mallik
|
2424004016WL085918
|
Mamita Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221262
|
|
MRS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-016-017/2417
(GOVINDAPUR)
|
2424004016NRG24120220240722573
|
12/02/2024
|
Tananga Mallik
|
2424004016WL085918
|
Tananga Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221258
|
|
TANANGA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-016-017/30521
(GOVINDAPUR)
|
2424004016NRG24120220240722574
|
12/02/2024
|
Paniphula Mallick
|
2424004016WL085918
|
Paniphula Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221260
|
|
PANIFULA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-016-017/30665
(GOVINDAPUR)
|
2424004016NRG24120220240722576
|
12/02/2024
|
Dusa Malika
|
2424004016WL085918
|
Dusa Malika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221252
|
|
Mr. DUSHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
70
|
MOHONA
|
OR-24-004-016-006/97613
(GOVINDAPUR)
|
2424004016NRG24100220240721392
|
12/02/2024
|
Sumitra Raita
|
2424004016WL085839
|
Sumitra Raita
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221240
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-016-008/30499
(GOVINDAPUR)
|
2424004016NRG24100220240721415
|
12/02/2024
|
Bathuel Dalabehera
|
2424004016WL085839
|
Bathuel Dalabehera
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221241
|
|
BATHUEL DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHONA
|
OR-24-004-016-008/30520
(GOVINDAPUR)
|
2424004016NRG24100220240721419
|
12/02/2024
|
Debanti Gamango
|
2424004016WL085839
|
Debanti Gamango
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799221242
|
|
DEBONTI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHONA
|
OR-24-004-016-017/30521
(GOVINDAPUR)
|
2424004016NRG24120220240722575
|
12/02/2024
|
Sushila Mallick
|
2424004016WL085918
|
Sushila Mallick
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799221243
|
|
SUSHILA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63649
|
63649
|
|
|
|
|
|
|
|