|
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-24-004-012-003/29196
(DENGASKHAL)
|
2424004012NRG24300620230181859
|
01/07/2023
|
Bernika Dalabehera
|
2424004012WL008921
|
Bernika Dalabehera
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485825
|
|
MISS BERNIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-003/29201
(DENGASKHAL)
|
2424004012NRG24300620230181860
|
01/07/2023
|
Majes Dalabehera
|
2424004012WL008921
|
Majes Dalabehera
|
00415
|
SBIN0012115
|
888
|
888
|
Rejected
|
11/07/2023
|
|
3326485827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-012-003/29214
(DENGASKHAL)
|
2424004012NRG24300620230181864
|
01/07/2023
|
Sujani Raita
|
2424004012WL008921
|
Sujani Raita
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485824
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-003/29220
(DENGASKHAL)
|
2424004012NRG24300620230181871
|
01/07/2023
|
Sabita Dalabehera
|
2424004012WL008921
|
Sabita Dalabehera
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485828
|
|
MS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11709
(DENGASKHAL)
|
2424004012NRG24300620230182006
|
01/07/2023
|
Mamita mallick
|
2424004012WL008923
|
Mamita mallick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485820
|
|
MRS MAMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11732
(DENGASKHAL)
|
2424004012NRG24300620230182011
|
01/07/2023
|
Sitaphula Kandha
|
2424004012WL008923
|
Sitaphula Kandha
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485826
|
|
MRS SITAPHULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11740
(DENGASKHAL)
|
2424004012NRG24300620230182014
|
01/07/2023
|
Kumari Dandsena
|
2424004012WL008923
|
Kumari Dandsena
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485823
|
|
MRS KUMARI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-006/11792
(DENGASKHAL)
|
2424004012NRG24300620230182016
|
01/07/2023
|
Bimala Sribacha
|
2424004012WL008923
|
Bimala Sribacha
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485822
|
|
MRS BIMALA SRIBASTAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-006/11815
(DENGASKHAL)
|
2424004012NRG24300620230182022
|
01/07/2023
|
Sasmita Nayak
|
2424004012WL008923
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485818
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24300620230182027
|
01/07/2023
|
Susila Mallik
|
2424004012WL008923
|
Susila Mallik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485819
|
|
Mrs. SHUSHILA MALLICCK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24300620230182029
|
01/07/2023
|
Masila Karada
|
2424004012WL008923
|
Masila Karada
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485821
|
|
MRS MARSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24300620230181830
|
01/07/2023
|
Prakash Dalabehera
|
2424004012WL008921
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485813
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-003/11386
(DENGASKHAL)
|
2424004012NRG24300620230181831
|
01/07/2023
|
Sumati Raita
|
2424004012WL008921
|
Sumati Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485806
|
|
Mrs. SUMATI DEVI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-003/11388
(DENGASKHAL)
|
2424004012NRG24300620230181832
|
01/07/2023
|
Jirimaya Dala Behera
|
2424004012WL008921
|
Jirimaya Dala Behera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485829
|
|
Mr. JIRIMIYA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-003/11388
(DENGASKHAL)
|
2424004012NRG24300620230181833
|
01/07/2023
|
Sara Dalabehera
|
2424004012WL008921
|
Sara Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485803
|
|
Mrs. SARA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-012-003/11398
(DENGASKHAL)
|
2424004012NRG24300620230181834
|
01/07/2023
|
Sujani Dalabehara
|
2424004012WL008921
|
Sujani Dalabehara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485838
|
|
MRS SUJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-012-003/11418
(DENGASKHAL)
|
2424004012NRG24300620230181835
|
01/07/2023
|
Samsan Raita
|
2424004012WL008921
|
Samsan Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485800
|
|
SAMSAN RAITA S/O KARTIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-003/11420
(DENGASKHAL)
|
2424004012NRG24300620230181836
|
01/07/2023
|
Esmail Raita
|
2424004012WL008921
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485812
|
|
Mr. ISAMAIL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-003/11422
(DENGASKHAL)
|
2424004012NRG24300620230181837
|
01/07/2023
|
Sujati Raita
|
2424004012WL008921
|
Sujati Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485844
|
|
MISS SUJATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-012-003/11434
(DENGASKHAL)
|
2424004012NRG24300620230181838
|
01/07/2023
|
Suneli Raita
|
2424004012WL008921
|
Suneli Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485845
|
|
Miss. SUNELI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-003/11442
(DENGASKHAL)
|
2424004012NRG24300620230181840
|
01/07/2023
|
Alio Dala Behera
|
2424004012WL008921
|
Alio Dala Behera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485804
|
|
ELIO DALABEHERA S/O PRARADANI DALABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24300620230181842
|
01/07/2023
|
Sarajani Raita
|
2424004012WL008921
|
Sarajani Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485802
|
|
Mrs. SAROJANI RAITA W/O SUMAN RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24300620230181841
|
01/07/2023
|
Suman Raita
|
2424004012WL008921
|
Suman Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485834
|
|
Mr. SUMAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-003/11452
(DENGASKHAL)
|
2424004012NRG24300620230181843
|
01/07/2023
|
Ramani Raita
|
2424004012WL008921
|
Ramani Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485805
|
|
Mrs. RAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24300620230181845
|
01/07/2023
|
Sumanath Raita
|
2424004012WL008921
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485815
|
|
Mr. SUMANATH RAITA S/O DAUDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-012-003/29108
(DENGASKHAL)
|
2424004012NRG24300620230181848
|
01/07/2023
|
Jayarash Dalabehera
|
2424004012WL008921
|
Jayarash Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485836
|
|
Mr. JAYARAS DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-012-003/29117
(DENGASKHAL)
|
2424004012NRG24300620230181849
|
01/07/2023
|
Kumari Dalabehera
|
2424004012WL008921
|
Kumari Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485807
|
|
Mrs. KUMARI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-012-003/29121
(DENGASKHAL)
|
2424004012NRG24300620230181850
|
01/07/2023
|
Susil Dalabehera
|
2424004012WL008921
|
Susil Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485801
|
|
Mrs. SUSILA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-012-003/29125
(DENGASKHAL)
|
2424004012NRG24300620230181851
|
01/07/2023
|
Hanna Raita
|
2424004012WL008921
|
Hanna Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485811
|
|
Mrs. HANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-012-003/29130-A
(DENGASKHAL)
|
2424004012NRG24300620230181852
|
01/07/2023
|
Prasana Raita
|
2424004012WL008921
|
Prasana Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485814
|
|
Mr. PRASANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-012-003/29190
(DENGASKHAL)
|
2424004012NRG24300620230181855
|
01/07/2023
|
Sanani Raita
|
2424004012WL008921
|
Sanani Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485843
|
|
Miss. SANANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-012-003/29190
(DENGASKHAL)
|
2424004012NRG24300620230181854
|
01/07/2023
|
Sanaya Raita
|
2424004012WL008921
|
Sanaya Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485842
|
|
MR SANAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24300620230181856
|
01/07/2023
|
Pinuel Raita
|
2424004012WL008921
|
Pinuel Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
11/07/2023
|
|
3326485846
|
A/c Blocked or Frozen
|
|
|
|
34
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24300620230181858
|
01/07/2023
|
Sanita Mandal
|
2424004012WL008921
|
Sanita Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485841
|
|
Miss. SANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24300620230181857
|
01/07/2023
|
Sarita Mandal
|
2424004012WL008921
|
Sarita Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485840
|
|
Miss. SARITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-012-003/29203
(DENGASKHAL)
|
2424004012NRG24300620230181861
|
01/07/2023
|
Malati Nayak
|
2424004012WL008921
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485837
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-012-003/29204
(DENGASKHAL)
|
2424004012NRG24300620230181862
|
01/07/2023
|
Jayamani Dalabehera
|
2424004012WL008921
|
Jayamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485835
|
|
MRS JAYAMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-012-003/29215
(DENGASKHAL)
|
2424004012NRG24300620230181865
|
01/07/2023
|
Suaru Dalabehera
|
2424004012WL008921
|
Suaru Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485839
|
|
Mr. SUARU DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-012-003/29216
(DENGASKHAL)
|
2424004012NRG24300620230181866
|
01/07/2023
|
Subajani Raita
|
2424004012WL008921
|
Subajani Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485833
|
|
Mrs. SUBAJANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-012-003/29217
(DENGASKHAL)
|
2424004012NRG24300620230181867
|
01/07/2023
|
Kaina Raita
|
2424004012WL008921
|
Kaina Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485830
|
|
Mr. KAIN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-012-003/29218
(DENGASKHAL)
|
2424004012NRG24300620230181868
|
01/07/2023
|
Janas Raita
|
2424004012WL008921
|
Janas Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485817
|
|
Mr. JANAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-012-003/29219
(DENGASKHAL)
|
2424004012NRG24300620230181869
|
01/07/2023
|
Binash Raita
|
2424004012WL008921
|
Binash Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485831
|
|
Mr. BINAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-012-003/29219
(DENGASKHAL)
|
2424004012NRG24300620230181870
|
01/07/2023
|
Ghesameni Raita
|
2424004012WL008921
|
Ghesameni Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485832
|
|
Mrs. GHESAMENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-012-003/29222
(DENGASKHAL)
|
2424004012NRG24300620230181872
|
01/07/2023
|
Amiel Dalabehera
|
2424004012WL008921
|
Amiel Dalabehera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485848
|
|
MASTER AMIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-012-003/29222
(DENGASKHAL)
|
2424004012NRG24300620230181873
|
01/07/2023
|
Jayanti Dalabehera
|
2424004012WL008921
|
Jayanti Dalabehera
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326485847
|
|
JAYANTI GAMANGO
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24300620230182002
|
01/07/2023
|
Kina Malik
|
2424004012WL008923
|
Kina Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485794
|
|
Mr. KINA MALLICK S/O HEMALA MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-012-006/11699
(DENGASKHAL)
|
2424004012NRG24300620230182003
|
01/07/2023
|
Suresh Malik
|
2424004012WL008923
|
Suresh Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485788
|
|
SURESH MALLIK S/O KINA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-012-006/11708
(DENGASKHAL)
|
2424004012NRG24300620230182004
|
01/07/2023
|
Laxman Kandha
|
2424004012WL008923
|
Laxman Kandha
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485816
|
|
Mr. LAXMAN KANDHA S/O METRE KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-012-006/11709
(DENGASKHAL)
|
2424004012NRG24300620230182005
|
01/07/2023
|
Rata Malik
|
2424004012WL008923
|
Rata Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485809
|
|
Mr. RATHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-012-006/11719
(DENGASKHAL)
|
2424004012NRG24300620230182007
|
01/07/2023
|
Mina Malik
|
2424004012WL008923
|
Mina Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485795
|
|
Mr. MINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-012-006/11726
(DENGASKHAL)
|
2424004012NRG24300620230182008
|
01/07/2023
|
Dasinta Nayak
|
2424004012WL008923
|
Dasinta Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485797
|
|
Mrs. DASINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-012-006/11731
(DENGASKHAL)
|
2424004012NRG24300620230182009
|
01/07/2023
|
Anul Nayak
|
2424004012WL008923
|
Anul Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485808
|
|
Mr. ANALA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-012-006/11731
(DENGASKHAL)
|
2424004012NRG24300620230182010
|
01/07/2023
|
Tanita Nayak
|
2424004012WL008923
|
Tanita Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485810
|
|
Mrs. TANITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-012-006/11782
(DENGASKHAL)
|
2424004012NRG24300620230182015
|
01/07/2023
|
Sanatana Nayak
|
2424004012WL008923
|
Sanatana Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485789
|
|
SANATANA NAYAK AND KARMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-012-006/11795
(DENGASKHAL)
|
2424004012NRG24300620230182017
|
01/07/2023
|
Nudru Malik
|
2424004012WL008923
|
Nudru Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485783
|
|
NUNDRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-012-006/11796
(DENGASKHAL)
|
2424004012NRG24300620230182018
|
01/07/2023
|
Ram Sankar Sribacha
|
2424004012WL008923
|
Ram Sankar Sribacha
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485784
|
|
RAMASANKAR SRIBASTAB
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24300620230182020
|
01/07/2023
|
Lili Nayak
|
2424004012WL008923
|
Lili Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485799
|
|
MISS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24300620230182019
|
01/07/2023
|
Radhakanta Nayak
|
2424004012WL008923
|
Radhakanta Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485787
|
|
RADHAKANTA NAYAK S/O ANTUNI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-012-006/11807
(DENGASKHAL)
|
2424004012NRG24300620230182021
|
01/07/2023
|
Jebarsa Nayak
|
2424004012WL008923
|
Jebarsa Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485791
|
|
Mr. JORABASHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24300620230182023
|
01/07/2023
|
Sunaphula Nayak
|
2424004012WL008923
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485796
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-012-006/28965
(DENGASKHAL)
|
2424004012NRG24300620230182024
|
01/07/2023
|
PRABHAKAR BIRA
|
2424004012WL008923
|
PRABHAKAR BIRA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485790
|
|
PRABHAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-012-006/28968
(DENGASKHAL)
|
2424004012NRG24300620230182025
|
01/07/2023
|
Panjula Mallick
|
2424004012WL008923
|
Panjula Mallick
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485782
|
|
Mrs. Kambimanga Mlik
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24300620230182026
|
01/07/2023
|
Badajaru Mallik
|
2424004012WL008923
|
Badajaru Mallik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485792
|
|
Mr. BADAJARU MALLICK S/O NUNDRU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24300620230182028
|
01/07/2023
|
Pradeep Nayak
|
2424004012WL008923
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326485786
|
|
PRADEEP NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-012-006/28979
(DENGASKHAL)
|
2424004012NRG24300620230182030
|
01/07/2023
|
Benihan Nayak
|
2424004012WL008923
|
Benihan Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485798
|
|
BENIHANA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24300620230182032
|
01/07/2023
|
Alija Nayak
|
2424004012WL008923
|
Alija Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326485793
|
|
Mrs. ELEJA NAYAK W/O JACOB NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24300620230182031
|
01/07/2023
|
Jacob Nayak
|
2424004012WL008923
|
Jacob Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326485785
|
|
JAKABA NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|