|
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-24-004-027-001/10989
(MERAPALLI)
|
2424004027NRG24231120230512532
|
24/11/2023
|
Mini Mallick
|
2424004027WL061310
|
Mini Mallick
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443701
|
|
MINI MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-001/11207
(MERAPALLI)
|
2424004027NRG24231120230512696
|
24/11/2023
|
Madhusmita Nayak
|
2424004027WL061339
|
Madhusmita Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443702
|
|
MADHUSMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24231120230512519
|
24/11/2023
|
Kamana Kumari Nayak
|
2424004027WL061305
|
Kamana Kumari Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443703
|
|
Mrs. KAMANA KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/11165
(MERAPALLI)
|
2424004027NRG24231120230512517
|
24/11/2023
|
Santosh Nayak
|
2424004027WL061304
|
Santosh Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443643
|
|
SANTOSH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-001/10971
(MERAPALLI)
|
2424004027NRG24231120230512630
|
24/11/2023
|
Jasmin Nayak
|
2424004027WL061319
|
Jasmin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443649
|
|
MRS JASMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24231120230512515
|
24/11/2023
|
jhunu nayak
|
2424004027WL061303
|
jhunu nayak
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1163443651
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24231120230512692
|
24/11/2023
|
Narada mallik
|
2424004027WL061337
|
Narada mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443672
|
|
MR NARADA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/11067
(MERAPALLI)
|
2424004027NRG24231120230512704
|
24/11/2023
|
Gopinath Mallik
|
2424004027WL061343
|
Gopinath Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443687
|
|
GOPINATH MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11067
(MERAPALLI)
|
2424004027NRG24231120230512705
|
24/11/2023
|
kalabati mallik
|
2424004027WL061343
|
kalabati mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443657
|
|
KALABATI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11163
(MERAPALLI)
|
2424004027NRG24231120230512494
|
24/11/2023
|
Mita Nayak
|
2424004027WL061297
|
Mita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443692
|
|
MRS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-001/150012555
(MERAPALLI)
|
2424004027NRG24231120230512643
|
24/11/2023
|
Jitu Nayak
|
2424004027WL061324
|
Jitu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443660
|
|
JITU KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-027-001/29592
(MERAPALLI)
|
2424004027NRG24231120230512527
|
24/11/2023
|
Laxman Nayak
|
2424004027WL061309
|
Laxman Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443686
|
|
LAXMAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/29592
(MERAPALLI)
|
2424004027NRG24231120230512528
|
24/11/2023
|
Pratima Mallick
|
2424004027WL061309
|
Pratima Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443698
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/29598
(MERAPALLI)
|
2424004027NRG24231120230512521
|
24/11/2023
|
Bhagaban Malika
|
2424004027WL061306
|
Bhagaban Malika
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163443653
|
|
BHAGABAN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-001/98662
(MERAPALLI)
|
2424004027NRG24231120230512195
|
24/11/2023
|
Kasturi Nayak
|
2424004027WL061264
|
Kasturi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443681
|
|
KASTURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/98881
(MERAPALLI)
|
2424004027NRG24231120230512700
|
24/11/2023
|
Hingula Nayak
|
2424004027WL061341
|
Hingula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443693
|
|
HINGULA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24231120230512639
|
24/11/2023
|
Kuna Nayak
|
2424004027WL061322
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443697
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24231120230512135
|
24/11/2023
|
Subash sabar
|
2424004027WL061254
|
Subash sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443696
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-003/100220
(MERAPALLI)
|
2424004027NRG24231120230512708
|
24/11/2023
|
Hemanta Nayak
|
2424004027WL061344
|
Hemanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443695
|
|
HEMANT NAYAK
|
DHANALAXMI BANK(607239)
|
|
20
|
MOHONA
|
OR-24-004-027-003/100220
(MERAPALLI)
|
2424004027NRG24231120230512709
|
24/11/2023
|
Pramila Nayak
|
2424004027WL061344
|
Pramila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443700
|
|
Miss. PRAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-027-003/11153
(MERAPALLI)
|
2424004027NRG24231120230512653
|
24/11/2023
|
Prakash Nayak
|
2424004027WL061329
|
Prakash Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443664
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-003/11155
(MERAPALLI)
|
2424004027NRG24231120230512647
|
24/11/2023
|
Biswanath Malik
|
2424004027WL061326
|
Biswanath Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443674
|
|
MR BISWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24231120230512657
|
24/11/2023
|
Karunakar Malik
|
2424004027WL061331
|
Karunakar Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443699
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24241120230513564
|
24/11/2023
|
Malati Nayak
|
2424004027WL061483
|
Malati Nayak
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1163443689
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-003/29613
(MERAPALLI)
|
2424004027NRG24231120230512645
|
24/11/2023
|
Jalendra Tanti
|
2424004027WL061325
|
Jalendra Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443663
|
|
JALENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-004/11274
(MERAPALLI)
|
2424004027NRG24231120230512511
|
24/11/2023
|
Abhiram Tanti
|
2424004027WL061302
|
Abhiram Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443694
|
|
Mr. ABHIRAM TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-027-004/11274
(MERAPALLI)
|
2424004027NRG24231120230512512
|
24/11/2023
|
sumanti tanti
|
2424004027WL061302
|
sumanti tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443652
|
|
MISS SUMANTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24231120230512151
|
24/11/2023
|
Bhaskar Tanti
|
2424004027WL061260
|
Bhaskar Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443669
|
|
MR BHASKARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24231120230512152
|
24/11/2023
|
Nandini Tanti
|
2424004027WL061260
|
Nandini Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443680
|
|
MRS NALINI TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-004/11294
(MERAPALLI)
|
2424004027NRG24231120230512141
|
24/11/2023
|
Jakeswar Tanti
|
2424004027WL061257
|
Jakeswar Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443691
|
|
MR JLESWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-004/11294
(MERAPALLI)
|
2424004027NRG24231120230512142
|
24/11/2023
|
Pramila Tanti
|
2424004027WL061257
|
Pramila Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443690
|
|
MRS PRAMILA TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24231120230512490
|
24/11/2023
|
Pankaj Tanti
|
2424004027WL061296
|
Pankaj Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443647
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24231120230512489
|
24/11/2023
|
Pradeep Tanti
|
2424004027WL061296
|
Pradeep Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443645
|
|
PRADEEP TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24231120230512506
|
24/11/2023
|
Amita Tanti
|
2424004027WL061300
|
Amita Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443678
|
|
MRS ANITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24231120230512505
|
24/11/2023
|
Daruna Tanti
|
2424004027WL061300
|
Daruna Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443670
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24231120230512148
|
24/11/2023
|
Kumari Tanti
|
2424004027WL061259
|
Kumari Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443685
|
|
MRS KUMARI TANTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24231120230512147
|
24/11/2023
|
Santan Tanti
|
2424004027WL061259
|
Santan Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443671
|
|
Mr. SANTAN TANTI S/O SYAMASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-027-004/29535
(MERAPALLI)
|
2424004027NRG24231120230512139
|
24/11/2023
|
Madhuri Tanti
|
2424004027WL061256
|
Madhuri Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443650
|
|
MRS MADHURI TANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-005/11251
(MERAPALLI)
|
2424004027NRG24231120230512525
|
24/11/2023
|
Anil Mallik
|
2424004027WL061308
|
Anil Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443688
|
|
MR ANIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24231120230512659
|
24/11/2023
|
golapi mallik
|
2424004027WL061332
|
golapi mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443662
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-006/11215
(MERAPALLI)
|
2424004027NRG24231120230512523
|
24/11/2023
|
Muna Malik
|
2424004027WL061307
|
Muna Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443675
|
|
MUNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24231120230512119
|
24/11/2023
|
Gayadhar Nayak
|
2424004027WL061249
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443644
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-007/10805
(MERAPALLI)
|
2424004027NRG24231120230512535
|
24/11/2023
|
Chaitanya Malik
|
2424004027WL061311
|
Chaitanya Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443668
|
|
MR CHAITANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-007/11242
(MERAPALLI)
|
2424004027NRG24231120230512698
|
24/11/2023
|
Ajit Kumar Singh
|
2424004027WL061340
|
Ajit Kumar Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443665
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-007/29468
(MERAPALLI)
|
2424004027NRG24231120230512191
|
24/11/2023
|
Asperenta Nayak
|
2424004027WL061263
|
Asperenta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443648
|
|
S PERENTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-027-007/29468
(MERAPALLI)
|
2424004027NRG24231120230512192
|
24/11/2023
|
Mahesh Kumar Nayak
|
2424004027WL061263
|
Mahesh Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443646
|
|
MAHESH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-027-007/29493
(MERAPALLI)
|
2424004027NRG24231120230512132
|
24/11/2023
|
Jamuna Nayak
|
2424004027WL061253
|
Jamuna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443677
|
|
JAMUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-027-007/29493
(MERAPALLI)
|
2424004027NRG24231120230512131
|
24/11/2023
|
Prakash Chandra Nayak
|
2424004027WL061253
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443667
|
|
PRAKASH CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-027-007/29503
(MERAPALLI)
|
2424004027NRG24231120230512124
|
24/11/2023
|
Suki Mallick
|
2424004027WL061251
|
Suki Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443684
|
|
SUKI MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24231120230512127
|
24/11/2023
|
Kiran Kumar Nayak
|
2424004027WL061252
|
Kiran Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443666
|
|
KIRAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24231120230512128
|
24/11/2023
|
Niluma Nayak
|
2424004027WL061252
|
Niluma Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443676
|
|
NILUMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-027-008/11137
(MERAPALLI)
|
2424004027NRG24231120230512155
|
24/11/2023
|
Joshep Mandal
|
2424004027WL061261
|
Joshep Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443682
|
|
MRS JOSHEF MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-008/11150
(MERAPALLI)
|
2424004027NRG24231120230512156
|
24/11/2023
|
Simiya Mandal
|
2424004027WL061261
|
Simiya Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443679
|
|
SIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24231120230512499
|
24/11/2023
|
Brundaban Nayak
|
2424004027WL061299
|
Brundaban Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443654
|
|
Mr. BRUNDABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24231120230512500
|
24/11/2023
|
Manjari Nayak
|
2424004027WL061299
|
Manjari Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/03/2024
|
|
1163443659
|
|
MRS MANJURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24231120230512501
|
24/11/2023
|
Sanjukta Nayak
|
2424004027WL061299
|
Sanjukta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163443673
|
|
SANJUKTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-027-010/11085
(MERAPALLI)
|
2424004027NRG24231120230512649
|
24/11/2023
|
Dukhi Mallik
|
2424004027WL061327
|
Dukhi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443656
|
|
DUKHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-027-010/21260
(MERAPALLI)
|
2424004027NRG24231120230512633
|
24/11/2023
|
Saroj Kumar Tanti
|
2424004027WL061320
|
Saroj Kumar Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1163443658
|
|
SAROJ KUMAR TANTI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
59
|
MOHONA
|
OR-24-004-027-010/21263
(MERAPALLI)
|
2424004027NRG24231120230512627
|
24/11/2023
|
Sabita Mallik
|
2424004027WL061318
|
Sabita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443661
|
|
MS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24231120230512145
|
24/11/2023
|
Namita Mallik
|
2424004027WL061258
|
Namita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443683
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-027-010/96452
(MERAPALLI)
|
2424004027NRG24231120230512509
|
24/11/2023
|
Alekh Mallik
|
2424004027WL061301
|
Alekh Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443655
|
|
MR ALEKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62872
|
62872
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24231120230512651
|
24/11/2023
|
LAXMI NAYAK
|
2424004027WL061328
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443704
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-027-001/10989
(MERAPALLI)
|
2424004027NRG24231120230512531
|
24/11/2023
|
RAMA CHANDRA MALLIK
|
2424004027WL061310
|
RAMA CHANDRA MALLIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443642
|
|
Mr. RAMACHANDRA MALLIK S/O KANTARU MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-027-001/10993
(MERAPALLI)
|
2424004027NRG24231120230512635
|
24/11/2023
|
Baburabahan Malika
|
2424004027WL061321
|
Baburabahan Malika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443641
|
|
BABRABAHAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-027-001/10993
(MERAPALLI)
|
2424004027NRG24231120230512636
|
24/11/2023
|
Mini Mallik
|
2424004027WL061321
|
Mini Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443638
|
|
Mrs. MINI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24231120230512641
|
24/11/2023
|
Narendra Nayak
|
2424004027WL061323
|
Narendra Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
02/03/2024
|
|
1163443640
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-027-007/10796
(MERAPALLI)
|
2424004027NRG24231120230512702
|
24/11/2023
|
Puranjan Malik
|
2424004027WL061342
|
Puranjan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443639
|
|
PURANJANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24231120230512694
|
24/11/2023
|
Debaki Nayak
|
2424004027WL061338
|
Debaki Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443635
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-027-001/98662
(MERAPALLI)
|
2424004027NRG24231120230512196
|
24/11/2023
|
Arjuna Nayak
|
2424004027WL061264
|
Arjuna Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443634
|
|
ARJUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24231120230512137
|
24/11/2023
|
Jahan Raita
|
2424004027WL061255
|
Jahan Raita
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
01/03/2024
|
|
1163443637
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24231120230512121
|
24/11/2023
|
Kiranga mallick
|
2424004027WL061250
|
Kiranga mallick
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443636
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHONA
|
OR-24-004-027-007/29503
(MERAPALLI)
|
2424004027NRG24231120230512123
|
24/11/2023
|
Prabhakar Malik
|
2424004027WL061251
|
Prabhakar Malik
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1163443633
|
|
PRABHAKAR MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5266
|
5266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|