|
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-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24Z180120240668066
|
18/01/2024
|
Babita Nayak
|
2424004016WL080845
|
Babita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462279
|
|
MISS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24Z180120240668068
|
18/01/2024
|
Babita Nayak
|
2424004016WL080845
|
Babita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462280
|
|
MISS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24Z180120240668067
|
18/01/2024
|
Maija Nayak
|
2424004016WL080845
|
Maija Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462281
|
|
MR MAIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24Z180120240668065
|
18/01/2024
|
Maija Nayak
|
2424004016WL080845
|
Maija Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462282
|
|
MR MAIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-007/1498
(GOVINDAPUR)
|
2424004016NRG24Z180120240668027
|
18/01/2024
|
Damayanti Nayak
|
2424004016WL080843
|
Damayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462297
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-007/1498
(GOVINDAPUR)
|
2424004016NRG24Z180120240668028
|
18/01/2024
|
Damayanti Nayak
|
2424004016WL080843
|
Damayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462298
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-007/150011904
(GOVINDAPUR)
|
2424004016NRG24Z180120240668029
|
18/01/2024
|
Jayanti Parichha
|
2424004016WL080843
|
Jayanti Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462290
|
|
MRS JAYANTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-007/150011904
(GOVINDAPUR)
|
2424004016NRG24Z180120240668030
|
18/01/2024
|
Jayanti Parichha
|
2424004016WL080843
|
Jayanti Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462291
|
|
MRS JAYANTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-007/150011907
(GOVINDAPUR)
|
2424004016NRG24Z180120240668032
|
18/01/2024
|
Mamita Karji
|
2424004016WL080843
|
Mamita Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462293
|
|
MISS MAMITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-007/150011907
(GOVINDAPUR)
|
2424004016NRG24Z180120240668034
|
18/01/2024
|
Mamita Karji
|
2424004016WL080843
|
Mamita Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462294
|
|
MISS MAMITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-007/150011908
(GOVINDAPUR)
|
2424004016NRG24Z180120240668035
|
18/01/2024
|
Sabita Nayak
|
2424004016WL080843
|
Sabita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462295
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-007/150011908
(GOVINDAPUR)
|
2424004016NRG24Z180120240668036
|
18/01/2024
|
Sabita Nayak
|
2424004016WL080843
|
Sabita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462296
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24Z180120240667954
|
18/01/2024
|
Binayak Sahu
|
2424004016WL080840
|
Binayak Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462278
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-016-007/250011949
(GOVINDAPUR)
|
2424004016NRG24Z180120240667955
|
18/01/2024
|
Sabitri Sahu
|
2424004016WL080840
|
Sabitri Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462263
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-007/96221-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240668037
|
18/01/2024
|
Lily Nayak
|
2424004016WL080843
|
Lily Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462260
|
|
MISS LILY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-007/96221-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240668038
|
18/01/2024
|
Lily Nayak
|
2424004016WL080843
|
Lily Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462261
|
|
MISS LILY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-019/1306
(GOVINDAPUR)
|
2424004016NRG24Z180120240667985
|
18/01/2024
|
Susila Nayak
|
2424004016WL080842
|
Susila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462252
|
|
MRS SHUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-019/1338
(GOVINDAPUR)
|
2424004016NRG24Z180120240667143
|
18/01/2024
|
Dharmee Malik
|
2424004016WL080800
|
Dharmee Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462276
|
|
MRS DHARMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-019/1347
(GOVINDAPUR)
|
2424004016NRG24Z180120240668069
|
18/01/2024
|
Saul Nayak
|
2424004016WL080845
|
Saul Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
18/01/2024
|
|
9641462253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHONA
|
OR-24-004-016-019/1347
(GOVINDAPUR)
|
2424004016NRG24Z180120240668071
|
18/01/2024
|
Saul Nayak
|
2424004016WL080845
|
Saul Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
18/01/2024
|
|
9641462254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-016-019/1347
(GOVINDAPUR)
|
2424004016NRG24Z180120240668072
|
18/01/2024
|
Sulachana Nayak
|
2424004016WL080845
|
Sulachana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462266
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-019/1347
(GOVINDAPUR)
|
2424004016NRG24Z180120240668070
|
18/01/2024
|
Sulachana Nayak
|
2424004016WL080845
|
Sulachana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462267
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-019/1356
(GOVINDAPUR)
|
2424004016NRG24Z180120240667145
|
18/01/2024
|
Aalej Nayak
|
2424004016WL080800
|
Aalej Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462262
|
|
MR ALED NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-019/1356
(GOVINDAPUR)
|
2424004016NRG24Z180120240667146
|
18/01/2024
|
Mukti Nayak
|
2424004016WL080800
|
Mukti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462292
|
|
Mrs. MUKTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-016-019/1357
(GOVINDAPUR)
|
2424004016NRG24Z180120240667147
|
18/01/2024
|
Nidra Karji
|
2424004016WL080800
|
Nidra Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462259
|
|
NIDRA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-016-019/1385
(GOVINDAPUR)
|
2424004016NRG24Z180120240667148
|
18/01/2024
|
Laxman Karji
|
2424004016WL080800
|
Laxman Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462275
|
|
MR LAXMAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-019/99419
(GOVINDAPUR)
|
2424004016NRG24Z180120240667956
|
18/01/2024
|
Gangai Sabar
|
2424004016WL080840
|
Gangai Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462240
|
|
GANGAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-016-021/1605-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240667966
|
18/01/2024
|
Bikram Nayak
|
2424004016WL080841
|
Bikram Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462287
|
|
BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-021/1605-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240668047
|
18/01/2024
|
Rupali Nayak
|
2424004016WL080844
|
Rupali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462273
|
|
MRS RUPALI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-021/250011925
(GOVINDAPUR)
|
2424004016NRG24Z180120240667967
|
18/01/2024
|
Sarajani Sabara
|
2424004016WL080841
|
Sarajani Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462288
|
|
MRS SARAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-021/250022933
(GOVINDAPUR)
|
2424004016NRG24Z180120240667987
|
18/01/2024
|
Sanju Singh
|
2424004016WL080842
|
Sanju Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462265
|
|
MISS SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-021/30725
(GOVINDAPUR)
|
2424004016NRG24Z180120240667988
|
18/01/2024
|
Durpati Nayaka
|
2424004016WL080842
|
Durpati Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462269
|
|
MRS DROPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-021/30731
(GOVINDAPUR)
|
2424004016NRG24Z180120240668049
|
18/01/2024
|
Basanti Nayaka
|
2424004016WL080844
|
Basanti Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462283
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-016-021/30795-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240667991
|
18/01/2024
|
Bidyabati Singh
|
2424004016WL080842
|
Bidyabati Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462256
|
|
MRS BIDYABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-021/30883
(GOVINDAPUR)
|
2424004016NRG24Z180120240667969
|
18/01/2024
|
Mangala Nayaka
|
2424004016WL080841
|
Mangala Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462270
|
|
MRS MANGALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24Z180120240667992
|
18/01/2024
|
Sarojani Singh
|
2424004016WL080842
|
Sarojani Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462257
|
|
MRS SAROJINI SING
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-021/30889
(GOVINDAPUR)
|
2424004016NRG24Z180120240667994
|
18/01/2024
|
Benudara Nayaka
|
2424004016WL080842
|
Benudara Nayaka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462286
|
|
BENUDHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-016-021/309933
(GOVINDAPUR)
|
2424004016NRG24Z180120240668050
|
18/01/2024
|
Pritijanta Nayak
|
2424004016WL080844
|
Pritijanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462274
|
|
Mrs. PRITIJINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-016-021/309937-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240668075
|
18/01/2024
|
Sujuki Singh
|
2424004016WL080845
|
Sujuki Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462284
|
|
Mrs. SUJUKI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-016-021/309937-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240668076
|
18/01/2024
|
Sujuki Singh
|
2424004016WL080845
|
Sujuki Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462285
|
|
Mrs. SUJUKI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-016-021/97813
(GOVINDAPUR)
|
2424004016NRG24Z180120240667972
|
18/01/2024
|
Anita Nayak
|
2424004016WL080841
|
Anita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462264
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-021/97814
(GOVINDAPUR)
|
2424004016NRG24Z180120240667974
|
18/01/2024
|
Saraswati Nayak
|
2424004016WL080841
|
Saraswati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462251
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22764
|
22764
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-016-007/1451-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240668021
|
18/01/2024
|
Susila Nayak
|
2424004016WL080843
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462301
|
|
Ms. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-016-007/1451-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240668022
|
18/01/2024
|
Susila Nayak
|
2424004016WL080843
|
Susila Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462302
|
|
Ms. SUSHILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-016-007/1486
(GOVINDAPUR)
|
2424004016NRG24Z180120240668024
|
18/01/2024
|
Boby Nayak
|
2424004016WL080843
|
Boby Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462272
|
|
Mrs. BABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-016-007/1486
(GOVINDAPUR)
|
2424004016NRG24Z180120240668026
|
18/01/2024
|
Boby Nayak
|
2424004016WL080843
|
Boby Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462271
|
|
Mrs. BABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-007/150011907
(GOVINDAPUR)
|
2424004016NRG24Z180120240668033
|
18/01/2024
|
Hajur Karji
|
2424004016WL080843
|
Hajur Karji
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462300
|
|
Mr. HAJUR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-016-007/150011907
(GOVINDAPUR)
|
2424004016NRG24Z180120240668031
|
18/01/2024
|
Hajur Karji
|
2424004016WL080843
|
Hajur Karji
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462299
|
|
Mr. HAJUR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24Z180120240667144
|
18/01/2024
|
Saibani Dalaie
|
2424004016WL080800
|
Saibani Dalaie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462258
|
|
Mrs. SAIBANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z180120240667150
|
18/01/2024
|
Babita Karjee
|
2424004016WL080800
|
Babita Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462289
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z180120240667149
|
18/01/2024
|
Ramachandra Karjee
|
2424004016WL080800
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462277
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-016-021/250022932
(GOVINDAPUR)
|
2424004016NRG24Z180120240667986
|
18/01/2024
|
Prahallad Singh
|
2424004016WL080842
|
Prahallad Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462241
|
|
Mr. PRAHALLAD SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-016-021/30731
(GOVINDAPUR)
|
2424004016NRG24Z180120240668048
|
18/01/2024
|
Praphulla Nayaka
|
2424004016WL080844
|
Praphulla Nayaka
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462245
|
|
MR PRAFULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-016-021/30795-A
(GOVINDAPUR)
|
2424004016NRG24Z180120240667990
|
18/01/2024
|
Dilip Kumar Singh
|
2424004016WL080842
|
Dilip Kumar Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462255
|
|
Mr. DILLIP KUMAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-021/30883
(GOVINDAPUR)
|
2424004016NRG24Z180120240667968
|
18/01/2024
|
Phenarnda Nayak
|
2424004016WL080841
|
Phenarnda Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462244
|
|
Mr. FERNANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24Z180120240668073
|
18/01/2024
|
Padmini Singh
|
2424004016WL080845
|
Padmini Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462242
|
|
Mrs. PADMINI SINGH D/O LATE BAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24Z180120240668074
|
18/01/2024
|
Padmini Singh
|
2424004016WL080845
|
Padmini Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462243
|
|
Mrs. PADMINI SINGH D/O LATE BAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-016-021/30886
(GOVINDAPUR)
|
2424004016NRG24Z180120240667970
|
18/01/2024
|
Manita Singh
|
2424004016WL080841
|
Manita Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462268
|
|
Mrs. MANITA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-016-021/30889
(GOVINDAPUR)
|
2424004016NRG24Z180120240667993
|
18/01/2024
|
Poulina Nayaka
|
2424004016WL080842
|
Poulina Nayaka
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462246
|
|
Mrs. PAULINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24Z180120240667971
|
18/01/2024
|
Aswina Sabar
|
2424004016WL080841
|
Aswina Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462247
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-021/97797
(GOVINDAPUR)
|
2424004016NRG24Z180120240668077
|
18/01/2024
|
Mila Singh
|
2424004016WL080845
|
Mila Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462248
|
|
Mrs. MILLA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-016-021/97797
(GOVINDAPUR)
|
2424004016NRG24Z180120240668078
|
18/01/2024
|
Mila Singh
|
2424004016WL080845
|
Mila Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462249
|
|
Mrs. MILLA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-016-021/97814
(GOVINDAPUR)
|
2424004016NRG24Z180120240667973
|
18/01/2024
|
Bibhuti Charan Nayak
|
2424004016WL080841
|
Bibhuti Charan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462250
|
|
MR BIBHUTI CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
64
|
MOHONA
|
OR-24-004-016-007/1486
(GOVINDAPUR)
|
2424004016NRG24Z180120240668025
|
18/01/2024
|
Subash Chandra
|
2424004016WL080843
|
Subash Chandra
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462239
|
|
SUBAS CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-016-007/1486
(GOVINDAPUR)
|
2424004016NRG24Z180120240668023
|
18/01/2024
|
Subash Chandra
|
2424004016WL080843
|
Subash Chandra
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462238
|
|
SUBAS CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHONA
|
OR-24-004-016-012/100431
(GOVINDAPUR)
|
2424004016NRG24Z180120240668045
|
18/01/2024
|
Menaka Bindhani
|
2424004016WL080844
|
Menaka Bindhani
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462235
|
|
MRS MENEKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-016-012/100431
(GOVINDAPUR)
|
2424004016NRG24Z180120240668046
|
18/01/2024
|
Menaka Bindhani
|
2424004016WL080844
|
Menaka Bindhani
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462236
|
|
MRS MENEKA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24Z180120240667989
|
18/01/2024
|
Rina Singh
|
2424004016WL080842
|
Rina Singh
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/01/2024
|
|
9641462237
|
|
RINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36856
|
36856
|
|
|
|
|
|
|
|