|
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-24-004-028-004/18481
(MOHANA)
|
2424004028NRG24291120230526242
|
29/11/2023
|
Akshaya Kumar Nayak
|
2424004028WL063260
|
Akshaya Kumar Nayak
|
00078
|
CNRB0004428
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100040238
|
|
MR AKSHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24291120230526150
|
29/11/2023
|
MARKA SABAR
|
2424004028WL063257
|
MARKA SABAR
|
00168
|
ICIC0003277
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040261
|
|
MARK SABAR
|
ICICI BANK LTD(508534)
|
|
3
|
MOHONA
|
OR-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24291120230526177
|
29/11/2023
|
Abhimanyu Mallick
|
2424004028WL063258
|
Abhimanyu Mallick
|
00168
|
ICIC0003277
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040260
|
|
ABHIMANYU MALLICK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24291120230526138
|
29/11/2023
|
Jumbo Soboro
|
2424004028WL063257
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040214
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24291120230526139
|
29/11/2023
|
Sukumari Soboro
|
2424004028WL063257
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040230
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24291120230526140
|
29/11/2023
|
kanchana Soboro
|
2424004028WL063257
|
kanchana Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040232
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18413
(MOHANA)
|
2424004028NRG24291120230526141
|
29/11/2023
|
Bhimo Soboro
|
2424004028WL063257
|
Bhimo Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040224
|
|
BHIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24291120230526143
|
29/11/2023
|
Manguli Soboro
|
2424004028WL063257
|
Manguli Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040231
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24291120230526206
|
29/11/2023
|
Andriya Soboro
|
2424004028WL063259
|
Andriya Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040242
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24291120230526207
|
29/11/2023
|
Sojoni Soboro
|
2424004028WL063259
|
Sojoni Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040234
|
|
sajani sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24291120230526209
|
29/11/2023
|
Anna Soboro
|
2424004028WL063259
|
Anna Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040218
|
|
ANNA SABAR W/O.PRADIP S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-003/18417
(MOHANA)
|
2424004028NRG24291120230526208
|
29/11/2023
|
Prdep Soboro
|
2424004028WL063259
|
Prdep Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040243
|
|
PRODIP SABARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24291120230526144
|
29/11/2023
|
Josph Soboro
|
2424004028WL063257
|
Josph Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040216
|
|
Mr. Joseph Sabar
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24291120230526211
|
29/11/2023
|
Magho Soboro
|
2424004028WL063259
|
Magho Soboro
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040219
|
|
Mr. MAGA SABAR
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24291120230526146
|
29/11/2023
|
Meekhal Sabar
|
2424004028WL063257
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040217
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-003/96508
(MOHANA)
|
2424004028NRG24291120230526149
|
29/11/2023
|
SANGEETA GAMANGA
|
2424004028WL063257
|
SANGEETA GAMANGA
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040215
|
|
SANGITA GOMANGO D/O;MARK GO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-003/96510
(MOHANA)
|
2424004028NRG24291120230526151
|
29/11/2023
|
RUNU SABAR
|
2424004028WL063257
|
RUNU SABAR
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040237
|
|
MRS RINU SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24291120230526213
|
29/11/2023
|
Jusiya Sabar
|
2424004028WL063259
|
Jusiya Sabar
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040233
|
|
jusiya sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-004/18504
(MOHANA)
|
2424004028NRG24291120230526023
|
29/11/2023
|
Harijan Nayak
|
2424004028WL063251
|
Harijan Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040222
|
|
HARIJANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-028-004/18510
(MOHANA)
|
2424004028NRG24291120230526024
|
29/11/2023
|
Soniya Malik
|
2424004028WL063251
|
Soniya Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040220
|
|
SANYA MALIK S/O.MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-028-004/18512
(MOHANA)
|
2424004028NRG24291120230526026
|
29/11/2023
|
Hueralu Malik
|
2424004028WL063251
|
Hueralu Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040223
|
|
HUERELU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-028-004/18515
(MOHANA)
|
2424004028NRG24291120230526027
|
29/11/2023
|
Rusiya Nath Malik
|
2424004028WL063251
|
Rusiya Nath Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040221
|
|
RUSHI NATH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24291120230526170
|
29/11/2023
|
Rabindra Molick
|
2424004028WL063258
|
Rabindra Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040228
|
|
RABINDRA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24291120230526171
|
29/11/2023
|
Susila Molick
|
2424004028WL063258
|
Susila Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040227
|
|
SUSILA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24291120230526182
|
29/11/2023
|
Sabita Mollick
|
2424004028WL063258
|
Sabita Mollick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040225
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-028-010/96492
(MOHANA)
|
2424004028NRG24291120230526183
|
29/11/2023
|
Radhakanta Molik
|
2424004028WL063258
|
Radhakanta Molik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040236
|
|
Mr. RADHAKANTA MALIK S/O BIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-028-014/19021
(MOHANA)
|
2424004028NRG24291120230526186
|
29/11/2023
|
Ranjuta Molick
|
2424004028WL063258
|
Ranjuta Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040226
|
|
RANJUTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-028-022/19653
(MOHANA)
|
2424004028NRG24291120230526218
|
29/11/2023
|
Suprabha Pal
|
2424004028WL063259
|
Suprabha Pal
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040235
|
|
MRS. SUPRABHA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-028-022/19805
(MOHANA)
|
2424004028NRG24291120230526219
|
29/11/2023
|
Prasadini Majhi
|
2424004028WL063259
|
Prasadini Majhi
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040229
|
|
PRASHADINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24882
|
24882
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24291120230526016
|
29/11/2023
|
Babula Nayak
|
2424004028WL063251
|
Babula Nayak
|
00371
|
ANDB0008999
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040278
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-028-003/18419
(MOHANA)
|
2424004028NRG24291120230526210
|
29/11/2023
|
Mini Soboro
|
2424004028WL063259
|
Mini Soboro
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040268
|
|
MRS MINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24291120230526212
|
29/11/2023
|
Sindai Sabar
|
2424004028WL063259
|
Sindai Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040275
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24291120230526145
|
29/11/2023
|
AMBITAA SABAR
|
2424004028WL063257
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040267
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-003/96507
(MOHANA)
|
2424004028NRG24291120230526147
|
29/11/2023
|
PURNA CHANDRA SABAR
|
2424004028WL063257
|
PURNA CHANDRA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040258
|
|
MR PURNA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-003/96507
(MOHANA)
|
2424004028NRG24291120230526148
|
29/11/2023
|
SARAJANI SABAR
|
2424004028WL063257
|
SARAJANI SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040269
|
|
MRS SARAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24291120230526152
|
29/11/2023
|
Palami Sabar
|
2424004028WL063257
|
Palami Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040273
|
|
MRS PALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24291120230526019
|
29/11/2023
|
Lalita Nayak
|
2424004028WL063251
|
Lalita Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040262
|
|
Lalita Nayak
|
INDUSIND BANK(607189)
|
|
38
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24291120230526021
|
29/11/2023
|
Gauri Malik
|
2424004028WL063251
|
Gauri Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040274
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-004/98708
(MOHANA)
|
2424004028NRG24291120230526030
|
29/11/2023
|
Aarati Nayak
|
2424004028WL063251
|
Aarati Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040271
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24291120230526169
|
29/11/2023
|
Sisiimo Molick
|
2424004028WL063258
|
Sisiimo Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040265
|
|
MRS SASIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24291120230526173
|
29/11/2023
|
Santosh Malik
|
2424004028WL063258
|
Santosh Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040264
|
|
MR SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24291120230526176
|
29/11/2023
|
Sanju Molick
|
2424004028WL063258
|
Sanju Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040263
|
|
MRS SANJU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-028-010/28704
(MOHANA)
|
2424004028NRG24291120230526178
|
29/11/2023
|
Runita Mallick
|
2424004028WL063258
|
Runita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040259
|
|
MRS RUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-028-010/28708
(MOHANA)
|
2424004028NRG24291120230526179
|
29/11/2023
|
Nundrualu Molik
|
2424004028WL063258
|
Nundrualu Molik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040276
|
|
NUNDUALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24291120230526215
|
29/11/2023
|
Nilanchal Dakua
|
2424004028WL063259
|
Nilanchal Dakua
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040270
|
|
NILANCHAL DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24291120230526216
|
29/11/2023
|
Sunita Dakua
|
2424004028WL063259
|
Sunita Dakua
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040277
|
|
Sunita Dakua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHONA
|
OR-24-004-028-022/19653
(MOHANA)
|
2424004028NRG24291120230526217
|
29/11/2023
|
Surjya Narayana Pala
|
2424004028WL063259
|
Surjya Narayana Pala
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040256
|
|
MR SURYANARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24291120230526221
|
29/11/2023
|
Harsa Majhi
|
2424004028WL063259
|
Harsa Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040266
|
|
MR HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24291120230526220
|
29/11/2023
|
Santosh Majhi
|
2424004028WL063259
|
Santosh Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1100040257
|
|
SANTOSH MAJHI
|
ICICI BANK LTD(508534)
|
|
50
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24291120230526223
|
29/11/2023
|
Sanjukta Paika
|
2424004028WL063259
|
Sanjukta Paika
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040272
|
|
MRS SANJUKTA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24291120230526142
|
29/11/2023
|
Laxmano Soboro
|
2424004028WL063257
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040239
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-028-004/18479
(MOHANA)
|
2424004028NRG24291120230526014
|
29/11/2023
|
Daniel Nayak
|
2424004028WL063251
|
Daniel Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040253
|
|
Mr. DANIEL NAYAK S/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24291120230526017
|
29/11/2023
|
Sumalya Nayak
|
2424004028WL063251
|
Sumalya Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040252
|
|
Mr. SUMALYA NAYAK S/O SIPE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24291120230526018
|
29/11/2023
|
Sarapina Nayak
|
2424004028WL063251
|
Sarapina Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040254
|
|
Mrs. SARAPINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-028-004/18489
(MOHANA)
|
2424004028NRG24291120230526020
|
29/11/2023
|
Prahalad Nayak
|
2424004028WL063251
|
Prahalad Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040250
|
|
Mr. PRAHALLAD NAYAK S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-028-004/18503
(MOHANA)
|
2424004028NRG24291120230526022
|
29/11/2023
|
Basanti Nayak
|
2424004028WL063251
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040249
|
|
Mrs. BASANTI NAYAK D/O RUSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24291120230526028
|
29/11/2023
|
Sasmita nayak
|
2424004028WL063251
|
Sasmita nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040241
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24291120230526029
|
29/11/2023
|
Jyotshna Nayak
|
2424004028WL063251
|
Jyotshna Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040251
|
|
Mrs. JACHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24291120230526168
|
29/11/2023
|
Jengeralu Molick
|
2424004028WL063258
|
Jengeralu Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040246
|
|
Mrs. JENGERALU MALIK W/O KANDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24291120230526172
|
29/11/2023
|
Hola Molick
|
2424004028WL063258
|
Hola Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040248
|
|
Mr. HOLA MALIK S/O PITI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-028-010/18433
(MOHANA)
|
2424004028NRG24291120230526174
|
29/11/2023
|
Hari Molick
|
2424004028WL063258
|
Hari Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040247
|
|
Mr. HARI MALIK S/O MUNGULA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-028-010/18433
(MOHANA)
|
2424004028NRG24291120230526175
|
29/11/2023
|
Kumialu Molick
|
2424004028WL063258
|
Kumialu Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040255
|
|
Mrs. KUNIALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24291120230526181
|
29/11/2023
|
Lokanath Mollick
|
2424004028WL063258
|
Lokanath Mollick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040240
|
|
Mr. LOKANATH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-028-011/28757
(MOHANA)
|
2424004028NRG24291120230526184
|
29/11/2023
|
Jhunu Mollick
|
2424004028WL063258
|
Jhunu Mollick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040244
|
|
Mrs. JHUNU MALIK W/O LATE BHASKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-028-014/19012
(MOHANA)
|
2424004028NRG24291120230526185
|
29/11/2023
|
Pramila Molick
|
2424004028WL063258
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100040245
|
|
Mrs. PRAMILA MALIK W/O SUBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62365
|
62365
|
|
|
|
|
|
|
|