|
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-24-004-001-003/29739
(ADAVA)
|
2424004001NRG24191220230601562
|
20/12/2023
|
Ragidi Sabara
|
2424004001WL072483
|
Ragidi Sabara
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823883
|
|
Mrs. RAGADI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/150012362
(ADAVA)
|
2424004001NRG24191220230601679
|
20/12/2023
|
Abraham raito
|
2424004001WL072491
|
Abraham raito
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823938
|
|
ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/1500726
(ADAVA)
|
2424004001NRG24191220230601689
|
20/12/2023
|
Arapa Saabar
|
2424004001WL072491
|
Arapa Saabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823858
|
|
ARPA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7223
(ADAVA)
|
2424004001NRG24191220230601691
|
20/12/2023
|
Surajani Gamanga
|
2424004001WL072491
|
Surajani Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823935
|
|
MRS SURAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7803
(ADAVA)
|
2424004001NRG24191220230601560
|
20/12/2023
|
RASMITA MAJHI
|
2424004001WL072483
|
RASMITA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823941
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24191220230601696
|
20/12/2023
|
Minati Raita
|
2424004001WL072491
|
Minati Raita
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823929
|
|
MINATI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-001-002/99580
(ADAVA)
|
2424004001NRG24191220230601638
|
20/12/2023
|
Indra Choudhury
|
2424004001WL072488
|
Indra Choudhury
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548823852
|
|
MRS INDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99908
(ADAVA)
|
2424004001NRG24191220230601612
|
20/12/2023
|
REKHA NAYAK
|
2424004001WL072486
|
REKHA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823925
|
|
REKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/99921
(ADAVA)
|
2424004001NRG24191220230601613
|
20/12/2023
|
SAROJ KUMAR NAYAK
|
2424004001WL072486
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823934
|
|
MR SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/99937
(ADAVA)
|
2424004001NRG24191220230601615
|
20/12/2023
|
MARTHA NAYAK
|
2424004001WL072486
|
MARTHA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823937
|
|
MRS MARTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-003/29808
(ADAVA)
|
2424004001NRG24191220230601563
|
20/12/2023
|
JACHANA NAYAK
|
2424004001WL072483
|
JACHANA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823928
|
|
JYOSTNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-003/99021
(ADAVA)
|
2424004001NRG24191220230601509
|
20/12/2023
|
Chetani Gamango
|
2424004001WL072480
|
Chetani Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823927
|
|
MRS CHETANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24191220230601599
|
20/12/2023
|
Laibari Raita
|
2424004001WL072485
|
Laibari Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823924
|
|
MRS LAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-004/6809
(ADAVA)
|
2424004001NRG24191220230601618
|
20/12/2023
|
Sumbari saba
|
2424004001WL072486
|
Sumbari saba
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823855
|
|
MRS SUMBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24191220230601600
|
20/12/2023
|
Tulasi mandal
|
2424004001WL072485
|
Tulasi mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823851
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24191220230601622
|
20/12/2023
|
Santi sabar
|
2424004001WL072486
|
Santi sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823856
|
|
MRS SHANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24191220230601761
|
20/12/2023
|
Lusi Mallik
|
2424004001WL072494
|
Lusi Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823933
|
|
MRS LUSI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-001-005/28404
(ADAVA)
|
2424004001NRG24191220230601763
|
20/12/2023
|
Sagara malik
|
2424004001WL072494
|
Sagara malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823931
|
|
SAGAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-001-005/28404
(ADAVA)
|
2424004001NRG24191220230601764
|
20/12/2023
|
Sumitra Malik
|
2424004001WL072494
|
Sumitra Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823932
|
|
MS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24191220230601767
|
20/12/2023
|
Papi Mallik
|
2424004001WL072494
|
Papi Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823940
|
|
PAPI MALLIK
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-001-005/6907
(ADAVA)
|
2424004001NRG24191220230601770
|
20/12/2023
|
Kuni Mallick
|
2424004001WL072494
|
Kuni Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823939
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-001-005/6907
(ADAVA)
|
2424004001NRG24191220230601769
|
20/12/2023
|
Malati Mallik
|
2424004001WL072494
|
Malati Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823943
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-001-005/6914
(ADAVA)
|
2424004001NRG24191220230601771
|
20/12/2023
|
MINATI MALLIK
|
2424004001WL072494
|
MINATI MALLIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823853
|
|
MISS MINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-001-005/6943
(ADAVA)
|
2424004001NRG24191220230601776
|
20/12/2023
|
Pari Mallik
|
2424004001WL072494
|
Pari Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823850
|
|
MRS PARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-005/6952
(ADAVA)
|
2424004001NRG24191220230601778
|
20/12/2023
|
GAPETMANGA MALLIK
|
2424004001WL072494
|
GAPETMANGA MALLIK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823857
|
|
GAPETMANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-001-005/6956
(ADAVA)
|
2424004001NRG24191220230601780
|
20/12/2023
|
Rama Mallik
|
2424004001WL072494
|
Rama Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823936
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-001-005/6957
(ADAVA)
|
2424004001NRG24191220230601782
|
20/12/2023
|
Asina Mallik
|
2424004001WL072494
|
Asina Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823942
|
|
MR ASINO MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24191220230601511
|
20/12/2023
|
Sukanti Mallik
|
2424004001WL072480
|
Sukanti Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823930
|
|
Mrs. SUKANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24191220230601565
|
20/12/2023
|
Kuntala Panda
|
2424004001WL072483
|
Kuntala Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823926
|
|
Mrs. KUNTALA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24191220230601566
|
20/12/2023
|
Rabindra Nath Panda
|
2424004001WL072483
|
Rabindra Nath Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823944
|
|
RABINDRA NATH PANDA
|
AXIS BANK(607153)
|
|
31
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24191220230601567
|
20/12/2023
|
Santosh Panda
|
2424004001WL072483
|
Santosh Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823854
|
|
MR SANTOSH PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28565
|
28565
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-001-001/96115
(ADAVA)
|
2424004001NRG24191220230601505
|
20/12/2023
|
Sundra Mallik
|
2424004001WL072480
|
Sundra Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823865
|
|
Mr. SUNDARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-001/96121
(ADAVA)
|
2424004001NRG24191220230601611
|
20/12/2023
|
PELAMANGA MALLICK
|
2424004001WL072486
|
PELAMANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823871
|
|
Mrs. PELA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-002/150012358
(ADAVA)
|
2424004001NRG24191220230601678
|
20/12/2023
|
Samuel Sabar
|
2424004001WL072491
|
Samuel Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823898
|
|
SAMUEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-002/1500676
(ADAVA)
|
2424004001NRG24191220230601680
|
20/12/2023
|
Aruno Mandalo
|
2424004001WL072491
|
Aruno Mandalo
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823900
|
|
Mr. ARUNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-002/1500683
(ADAVA)
|
2424004001NRG24191220230601681
|
20/12/2023
|
Israel Sabara
|
2424004001WL072491
|
Israel Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823886
|
|
ISRAEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-001-002/1500690
(ADAVA)
|
2424004001NRG24191220230601682
|
20/12/2023
|
Philipa Dalabehera
|
2424004001WL072491
|
Philipa Dalabehera
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823863
|
|
PHILIP DALABEHERA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-001-002/1500705
(ADAVA)
|
2424004001NRG24191220230601683
|
20/12/2023
|
Doudo Raito
|
2424004001WL072491
|
Doudo Raito
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823902
|
|
DAUD RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-001-002/1500707
(ADAVA)
|
2424004001NRG24191220230601684
|
20/12/2023
|
Buda Gamango
|
2424004001WL072491
|
Buda Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823903
|
|
BUDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-002/1500719
(ADAVA)
|
2424004001NRG24191220230601686
|
20/12/2023
|
Silabano Sabaro
|
2424004001WL072491
|
Silabano Sabaro
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823919
|
|
Mr. SILBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-002/1500724
(ADAVA)
|
2424004001NRG24191220230601688
|
20/12/2023
|
Ramesh Sabaro
|
2424004001WL072491
|
Ramesh Sabaro
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823901
|
|
RAMESH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-001-002/1500724
(ADAVA)
|
2424004001NRG24191220230601687
|
20/12/2023
|
Sanakandha Sabaro
|
2424004001WL072491
|
Sanakandha Sabaro
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823918
|
|
Mr. SANA KANDHA SABARA S/O PUTULA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-002/6908
(ADAVA)
|
2424004001NRG24191220230601579
|
20/12/2023
|
Sanju Kumari Patra
|
2424004001WL072484
|
Sanju Kumari Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823904
|
|
Mrs. SANJU KUMARI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-002/6909
(ADAVA)
|
2424004001NRG24191220230601593
|
20/12/2023
|
Durjyodhan Kamar
|
2424004001WL072485
|
Durjyodhan Kamar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823887
|
|
Mr. DURJYADHANA KAMARA,S/O LATE NARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-002/6909
(ADAVA)
|
2424004001NRG24191220230601594
|
20/12/2023
|
Laxmi Kamar
|
2424004001WL072485
|
Laxmi Kamar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823868
|
|
Mrs. LAXMI KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-002/7223
(ADAVA)
|
2424004001NRG24191220230601690
|
20/12/2023
|
Mishra Gamango
|
2424004001WL072491
|
Mishra Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823861
|
|
MR MISHRA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-001-002/7380
(ADAVA)
|
2424004001NRG24191220230601636
|
20/12/2023
|
Sabita Nayak
|
2424004001WL072488
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823860
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24191220230601596
|
20/12/2023
|
Bharati Nayak
|
2424004001WL072485
|
Bharati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823866
|
|
Mrs. BHARATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24191220230601595
|
20/12/2023
|
Sailendra Nayak
|
2424004001WL072485
|
Sailendra Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823922
|
|
Mr. SAILENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-001-002/7742
(ADAVA)
|
2424004001NRG24191220230601672
|
20/12/2023
|
Sukanta Nayak
|
2424004001WL072489
|
Sukanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823859
|
|
Mr. SUKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-002/7761
(ADAVA)
|
2424004001NRG24191220230601692
|
20/12/2023
|
Jayamani Sabara
|
2424004001WL072491
|
Jayamani Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823917
|
|
Mrs. JAYAMANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-001-002/7795
(ADAVA)
|
2424004001NRG24191220230601580
|
20/12/2023
|
JAYANTI DASH
|
2424004001WL072484
|
JAYANTI DASH
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823870
|
|
Mrs. JAYANTI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-002/96043
(ADAVA)
|
2424004001NRG24191220230601597
|
20/12/2023
|
Ballamoni Kamari
|
2424004001WL072485
|
Ballamoni Kamari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823907
|
|
Mrs. BALLA MANI KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-001-002/98313
(ADAVA)
|
2424004001NRG24191220230601693
|
20/12/2023
|
Gurubada Mandala
|
2424004001WL072491
|
Gurubada Mandala
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823885
|
|
Mr. GURUBADA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-002/98314
(ADAVA)
|
2424004001NRG24191220230601637
|
20/12/2023
|
Ajaya Sabar
|
2424004001WL072488
|
Ajaya Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823897
|
|
AJAY SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24191220230601694
|
20/12/2023
|
Bena Raita
|
2424004001WL072491
|
Bena Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823899
|
|
BENA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24191220230601699
|
20/12/2023
|
Gopinath Sabara
|
2424004001WL072491
|
Gopinath Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823890
|
|
Mr. GOPINATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24191220230601700
|
20/12/2023
|
Kabita Sabar
|
2424004001WL072491
|
Kabita Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823862
|
|
Mrs. KABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-001-002/99910
(ADAVA)
|
2424004001NRG24191220230601581
|
20/12/2023
|
SANJAY KUMAR PUJARI
|
2424004001WL072484
|
SANJAY KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823877
|
|
Mr. SANJAY KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-001-002/99921
(ADAVA)
|
2424004001NRG24191220230601614
|
20/12/2023
|
RUNI NAYAK
|
2424004001WL072486
|
RUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548823878
|
|
MRS RUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-001-002/99932
(ADAVA)
|
2424004001NRG24191220230601645
|
20/12/2023
|
AMBIKA NAYAK
|
2424004001WL072488
|
AMBIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823923
|
|
Mrs. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-001-002/99935
(ADAVA)
|
2424004001NRG24191220230601647
|
20/12/2023
|
ALFANS PARICHHA
|
2424004001WL072488
|
ALFANS PARICHHA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823881
|
|
Ms. ALFANS PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-001-002/99935
(ADAVA)
|
2424004001NRG24191220230601649
|
20/12/2023
|
ALFANS PARICHHA
|
2424004001WL072488
|
ALFANS PARICHHA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548823880
|
|
Ms. ALFANS PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-002/99935
(ADAVA)
|
2424004001NRG24191220230601648
|
20/12/2023
|
Srikista Parichha
|
2424004001WL072488
|
Srikista Parichha
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548823910
|
|
SRIKISTA PARICHHA AND ALPHANS PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-001-002/99935
(ADAVA)
|
2424004001NRG24191220230601646
|
20/12/2023
|
Srikista Parichha
|
2424004001WL072488
|
Srikista Parichha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823911
|
|
SRIKISTA PARICHHA AND ALPHANS PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-001-002/99936
(ADAVA)
|
2424004001NRG24191220230601650
|
20/12/2023
|
GITA BADATYA
|
2424004001WL072488
|
GITA BADATYA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823872
|
|
Mrs. GITA BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-001-002/99936
(ADAVA)
|
2424004001NRG24191220230601651
|
20/12/2023
|
GITA BADATYA
|
2424004001WL072488
|
GITA BADATYA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548823873
|
|
Mrs. GITA BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-001-003/29739
(ADAVA)
|
2424004001NRG24191220230601561
|
20/12/2023
|
Govinda Sabara
|
2424004001WL072483
|
Govinda Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823905
|
|
GOVINDA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-001-003/6910
(ADAVA)
|
2424004001NRG24191220230601506
|
20/12/2023
|
Karniel Sabar
|
2424004001WL072480
|
Karniel Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823875
|
|
Mr. KARNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-001-003/99015
(ADAVA)
|
2424004001NRG24191220230601507
|
20/12/2023
|
Susmita Sabar
|
2424004001WL072480
|
Susmita Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823876
|
|
Mrs. SUSMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-001-003/99021
(ADAVA)
|
2424004001NRG24191220230601508
|
20/12/2023
|
Johan Sabar
|
2424004001WL072480
|
Johan Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823912
|
|
JOHAN SABAR S/O.MANDAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24191220230601582
|
20/12/2023
|
Jikhariya Sabara
|
2424004001WL072484
|
Jikhariya Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823916
|
|
MR JIKHARIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24191220230601598
|
20/12/2023
|
Gurubada Raita
|
2424004001WL072485
|
Gurubada Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823909
|
|
GURUBARDA RAIT S/O LATE MANIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-001-004/6809
(ADAVA)
|
2424004001NRG24191220230601617
|
20/12/2023
|
Mathua Sabara
|
2424004001WL072486
|
Mathua Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823908
|
|
MATHEW SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-001-004/6817
(ADAVA)
|
2424004001NRG24191220230601619
|
20/12/2023
|
Dainika sabar
|
2424004001WL072486
|
Dainika sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823913
|
|
Mrs. DAINIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-001-004/6817
(ADAVA)
|
2424004001NRG24191220230601620
|
20/12/2023
|
Janash Sabar
|
2424004001WL072486
|
Janash Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823920
|
|
MR JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24191220230601621
|
20/12/2023
|
Rupa Sabara
|
2424004001WL072486
|
Rupa Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823889
|
|
RUPA SABARA S/O KURINGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24191220230601564
|
20/12/2023
|
Alangdi Gamango
|
2424004001WL072483
|
Alangdi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823879
|
|
Mrs. Alangdi Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-001-005/28404
(ADAVA)
|
2424004001NRG24191220230601762
|
20/12/2023
|
Koilalu Malik
|
2424004001WL072494
|
Koilalu Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823921
|
|
Mrs. KUELALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-001-005/28405
(ADAVA)
|
2424004001NRG24191220230601765
|
20/12/2023
|
Runu Mallik
|
2424004001WL072494
|
Runu Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823896
|
|
Mrs. RUNU MALLIK W/O BULU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-001-005/6898
(ADAVA)
|
2424004001NRG24191220230601766
|
20/12/2023
|
Minati Malik
|
2424004001WL072494
|
Minati Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823915
|
|
Mrs. MINATI MALLIK W/O KALIA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24191220230601584
|
20/12/2023
|
Dringula Malik
|
2424004001WL072484
|
Dringula Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823914
|
|
Mr. DRINGULA MALLIK S/O GUDHU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-001-005/6907
(ADAVA)
|
2424004001NRG24191220230601768
|
20/12/2023
|
Tami Malik
|
2424004001WL072494
|
Tami Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823893
|
|
Mr. TAMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-001-005/6925
(ADAVA)
|
2424004001NRG24191220230601772
|
20/12/2023
|
Ananda Malik
|
2424004001WL072494
|
Ananda Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823892
|
|
Mr. ANANDA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-001-005/6925
(ADAVA)
|
2424004001NRG24191220230601773
|
20/12/2023
|
Laxmi Mallik
|
2424004001WL072494
|
Laxmi Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823884
|
|
LAXMI MALLICK,D/OBLIPA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-001-005/6935
(ADAVA)
|
2424004001NRG24191220230601774
|
20/12/2023
|
Reena Mallik
|
2424004001WL072494
|
Reena Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823864
|
|
Mrs. RINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-001-005/6936
(ADAVA)
|
2424004001NRG24191220230601775
|
20/12/2023
|
Lalita Malik
|
2424004001WL072494
|
Lalita Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823869
|
|
Mrs. LALITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-001-005/6943
(ADAVA)
|
2424004001NRG24191220230601777
|
20/12/2023
|
Jaru Mallik
|
2424004001WL072494
|
Jaru Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823895
|
|
JARU MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MOHONA
|
OR-24-004-001-005/6956
(ADAVA)
|
2424004001NRG24191220230601779
|
20/12/2023
|
Dudu Malik
|
2424004001WL072494
|
Dudu Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823867
|
|
Mr. DUDU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-001-005/6957
(ADAVA)
|
2424004001NRG24191220230601781
|
20/12/2023
|
Danangalu Malik
|
2424004001WL072494
|
Danangalu Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823906
|
|
Mrs. DANANGALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-001-005/6960
(ADAVA)
|
2424004001NRG24191220230601783
|
20/12/2023
|
Prafulla Nayak
|
2424004001WL072494
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548823891
|
|
Mr. PRAFULLA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-001-005/98248
(ADAVA)
|
2424004001NRG24191220230601512
|
20/12/2023
|
KANDRA MALLIK
|
2424004001WL072480
|
KANDRA MALLIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823894
|
|
Mr. KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24191220230601568
|
20/12/2023
|
Sumanath Panda
|
2424004001WL072483
|
Sumanath Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823882
|
|
SOMANATH PANDA
|
AXIS BANK(607153)
|
|
94
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24191220230601585
|
20/12/2023
|
Sumanta Gamango
|
2424004001WL072484
|
Sumanta Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823888
|
|
MR SUMANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-031-002/29173
(RAIPANKA)
|
2424004001NRG24191220230601601
|
20/12/2023
|
Minati majhi
|
2424004001WL072485
|
Minati majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548823874
|
|
Mrs. MINATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61278
|
61278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90960
|
90960
|
|
|
|
|
|
|
|