|
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-24-004-001-001/96114
(ADAVA)
|
2424004001NRG24091120230472624
|
10/11/2023
|
Dama Mallick
|
2424004001WL055206
|
Dama Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705098
|
|
MR DAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-001/96114
(ADAVA)
|
2424004001NRG24091120230472625
|
10/11/2023
|
Jhilli Mallik
|
2424004001WL055206
|
Jhilli Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705077
|
|
MRS JHILI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7637
(ADAVA)
|
2424004001NRG24091120230472524
|
10/11/2023
|
jyoshna pataguru
|
2424004001WL055191
|
jyoshna pataguru
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705079
|
|
MRS JYOSHANA PATAGURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24091120230472539
|
10/11/2023
|
Jayanti Kahanr
|
2424004001WL055193
|
Jayanti Kahanr
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705073
|
|
MRS JAYANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7762
(ADAVA)
|
2424004001NRG24091120230472541
|
10/11/2023
|
Prafula Gouda
|
2424004001WL055193
|
Prafula Gouda
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705083
|
|
PRAFULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7771
(ADAVA)
|
2424004001NRG24091120230472596
|
10/11/2023
|
Sebika Sabar
|
2424004001WL055201
|
Sebika Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705087
|
|
Mrs. Sebika Sabar
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/7858
(ADAVA)
|
2424004001NRG24091120230472626
|
10/11/2023
|
DUKHI MALLICK
|
2424004001WL055206
|
DUKHI MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705100
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24091120230472572
|
10/11/2023
|
Mami sing
|
2424004001WL055199
|
Mami sing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705068
|
|
Mrs MAMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24091120230472573
|
10/11/2023
|
Monaj Kumar Sing
|
2424004001WL055199
|
Monaj Kumar Sing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705076
|
|
MANOJ KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24091120230472574
|
10/11/2023
|
Rini Sing
|
2424004001WL055199
|
Rini Sing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705078
|
|
MRS RINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-002/95856
(ADAVA)
|
2424004001NRG24091120230472577
|
10/11/2023
|
Tuni Sabar
|
2424004001WL055199
|
Tuni Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705101
|
|
MRS TUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-002/98277
(ADAVA)
|
2424004001NRG24091120230472531
|
10/11/2023
|
Sara Sabar
|
2424004001WL055191
|
Sara Sabar
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705102
|
|
MRS SHARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-002/98446
(ADAVA)
|
2424004001NRG24091120230472579
|
10/11/2023
|
Poni Badaraita
|
2424004001WL055199
|
Poni Badaraita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705103
|
|
MRS PANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24091120230472611
|
10/11/2023
|
Bhabani Kamara
|
2424004001WL055204
|
Bhabani Kamara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705081
|
|
MRS BHABANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24091120230472609
|
10/11/2023
|
Kasturi Kamara
|
2424004001WL055204
|
Kasturi Kamara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705080
|
|
MRS KASTURI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24091120230472610
|
10/11/2023
|
Sekhara Kamara
|
2424004001WL055204
|
Sekhara Kamara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705075
|
|
MR SEKHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-001-002/99877
(ADAVA)
|
2424004001NRG24091120230472580
|
10/11/2023
|
Premalata Sabara
|
2424004001WL055199
|
Premalata Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705072
|
|
PREMALATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-001-002/99892
(ADAVA)
|
2424004001NRG24091120230472628
|
10/11/2023
|
Sumanta Nayak
|
2424004001WL055206
|
Sumanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705069
|
|
SUMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24091120230472568
|
10/11/2023
|
Sukumari Sabar
|
2424004001WL055197
|
Sukumari Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705099
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-003/99029
(ADAVA)
|
2424004001NRG24091120230472534
|
10/11/2023
|
Palatima Raita
|
2424004001WL055191
|
Palatima Raita
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964705096
|
|
PALATIM RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-001-003/99030
(ADAVA)
|
2424004001NRG24091120230472549
|
10/11/2023
|
Kaberi Nayak
|
2424004001WL055193
|
Kaberi Nayak
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705070
|
|
MRS KABERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24091120230472582
|
10/11/2023
|
Lusi Mallik
|
2424004001WL055199
|
Lusi Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705074
|
|
MRS LUSI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24091120230472632
|
10/11/2023
|
Biry Mallik
|
2424004001WL055206
|
Biry Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705071
|
|
BEERA MALLICK
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24091120230472630
|
10/11/2023
|
Sangita Mallik
|
2424004001WL055206
|
Sangita Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705086
|
|
MRS SANGITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-005/6942
(ADAVA)
|
2424004001NRG24091120230472615
|
10/11/2023
|
Basanti Mallik
|
2424004001WL055204
|
Basanti Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705094
|
|
MRS BASANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24091120230472620
|
10/11/2023
|
Bagongasa Mallik
|
2424004001WL055206
|
Bagongasa Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705107
|
|
Mr. BENGESA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24091120230472621
|
10/11/2023
|
Sanju Mallik
|
2424004001WL055206
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705112
|
|
Mrs. SANJU MALLIK,W/O SRI BENGASA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24091120230472622
|
10/11/2023
|
Srikanta Mallik
|
2424004001WL055206
|
Srikanta Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964705085
|
A/c Blocked or Frozen
|
|
|
|
29
|
MOHONA
|
OR-24-004-001-002/6909
(ADAVA)
|
2424004001NRG24091120230472591
|
10/11/2023
|
Durjyodhan Kamar
|
2424004001WL055201
|
Durjyodhan Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705045
|
|
Mr. DURJYADHANA KAMARA,S/O LATE NARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-002/6909
(ADAVA)
|
2424004001NRG24091120230472592
|
10/11/2023
|
Laxmi Kamar
|
2424004001WL055201
|
Laxmi Kamar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705084
|
|
Mrs. LAXMI KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24091120230472594
|
10/11/2023
|
Bharati Nayak
|
2424004001WL055201
|
Bharati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705089
|
|
Mrs. BHARATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24091120230472593
|
10/11/2023
|
Sailendra Nayak
|
2424004001WL055201
|
Sailendra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705065
|
|
Mr. SAILENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-002/7762
(ADAVA)
|
2424004001NRG24091120230472542
|
10/11/2023
|
Gita Gouda
|
2424004001WL055193
|
Gita Gouda
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
24/11/2023
|
|
7964705092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHONA
|
OR-24-004-001-002/7771
(ADAVA)
|
2424004001NRG24091120230472595
|
10/11/2023
|
Jisaya Sabar
|
2424004001WL055201
|
Jisaya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705088
|
|
Mr. JISHAYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-002/7855
(ADAVA)
|
2424004001NRG24091120230472823
|
10/11/2023
|
KUMARI MAHANKUD
|
2424004001WL055266
|
KUMARI MAHANKUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705095
|
|
KUMARI MAHANKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-001-002/96043
(ADAVA)
|
2424004001NRG24091120230472526
|
10/11/2023
|
Ballamoni Kamari
|
2424004001WL055191
|
Ballamoni Kamari
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705058
|
|
Mrs. BALLA MANI KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-002/98244
(ADAVA)
|
2424004001NRG24091120230472605
|
10/11/2023
|
Amana Raita
|
2424004001WL055204
|
Amana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705067
|
|
Mr. AMAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-002/98244
(ADAVA)
|
2424004001NRG24091120230472606
|
10/11/2023
|
Joseph Raita
|
2424004001WL055204
|
Joseph Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705057
|
|
MR JOSEPH RAIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-001-002/98245
(ADAVA)
|
2424004001NRG24091120230472543
|
10/11/2023
|
Sumanti Raita
|
2424004001WL055193
|
Sumanti Raita
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705097
|
|
Mrs. SUMANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-002/98254
(ADAVA)
|
2424004001NRG24091120230472824
|
10/11/2023
|
Manasi Gamango
|
2424004001WL055266
|
Manasi Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705066
|
|
Mr. MANASI GAMANGA S/O SUBANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-002/98262
(ADAVA)
|
2424004001NRG24091120230472528
|
10/11/2023
|
Surmai Raita
|
2424004001WL055191
|
Surmai Raita
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705110
|
|
Mrs. SURAMAI RAITA W/O BAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-001-002/98264
(ADAVA)
|
2424004001NRG24091120230472564
|
10/11/2023
|
Pradeep Dalabehera
|
2424004001WL055197
|
Pradeep Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705106
|
|
Mr. PRADEEP DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-002/98274
(ADAVA)
|
2424004001NRG24091120230472529
|
10/11/2023
|
Sumbra Sabar
|
2424004001WL055191
|
Sumbra Sabar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705048
|
|
SUMBRA SABARA S/O RAVANA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-002/98275
(ADAVA)
|
2424004001NRG24091120230472530
|
10/11/2023
|
Binod Sabar
|
2424004001WL055191
|
Binod Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964705047
|
|
BINOD SABARA S/O EROGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-002/98317
(ADAVA)
|
2424004001NRG24091120230472597
|
10/11/2023
|
Baga Raita
|
2424004001WL055201
|
Baga Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705056
|
|
Mr. BAGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-002/98322
(ADAVA)
|
2424004001NRG24091120230472627
|
10/11/2023
|
Surabi Sabar
|
2424004001WL055206
|
Surabi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705064
|
|
SURABHI MANDAL D/O ISMAEL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-001-002/98440
(ADAVA)
|
2424004001NRG24091120230472544
|
10/11/2023
|
Sabita Raita
|
2424004001WL055193
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705091
|
|
Miss. SABITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-002/99555
(ADAVA)
|
2424004001NRG24091120230472608
|
10/11/2023
|
Aruna Kamara
|
2424004001WL055204
|
Aruna Kamara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705093
|
|
Mr. ARUN KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-002/99910
(ADAVA)
|
2424004001NRG24091120230472532
|
10/11/2023
|
SANJAY KUMAR PUJARI
|
2424004001WL055191
|
SANJAY KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964705090
|
|
Mr. SANJAY KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24091120230472567
|
10/11/2023
|
Banamali Sabar
|
2424004001WL055197
|
Banamali Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705046
|
|
BANAMALI SABARA S/O TUPA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-003/7030
(ADAVA)
|
2424004001NRG24091120230472569
|
10/11/2023
|
Brundaban Sabara
|
2424004001WL055197
|
Brundaban Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705109
|
|
BRUNDABAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24091120230472598
|
10/11/2023
|
Jikhariya Sabara
|
2424004001WL055201
|
Jikhariya Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705063
|
|
MR JIKHARIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-001-005/28395
(ADAVA)
|
2424004001NRG24091120230472584
|
10/11/2023
|
Lili Mallik
|
2424004001WL055199
|
Lili Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705061
|
|
Mrs. LILI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-001-005/28395
(ADAVA)
|
2424004001NRG24091120230472583
|
10/11/2023
|
Pitar Mallik
|
2424004001WL055199
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705054
|
|
PITAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-001-005/28405
(ADAVA)
|
2424004001NRG24091120230472585
|
10/11/2023
|
Runu Mallik
|
2424004001WL055199
|
Runu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705055
|
|
Mrs. RUNU MALLIK W/O BULU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-005/28408
(ADAVA)
|
2424004001NRG24091120230472586
|
10/11/2023
|
Rama Mallik
|
2424004001WL055199
|
Rama Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705082
|
|
Mr. RAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-005/6898
(ADAVA)
|
2424004001NRG24091120230472612
|
10/11/2023
|
Kalia Malik
|
2424004001WL055204
|
Kalia Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705052
|
|
Mr. KALIA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-005/6898
(ADAVA)
|
2424004001NRG24091120230472613
|
10/11/2023
|
Minati Malik
|
2424004001WL055204
|
Minati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705060
|
|
Mrs. MINATI MALLIK W/O KALIA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-001-005/6901
(ADAVA)
|
2424004001NRG24091120230472587
|
10/11/2023
|
Rajina Nayak
|
2424004001WL055199
|
Rajina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705050
|
|
MRS REJINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-001-005/6910
(ADAVA)
|
2424004001NRG24091120230472588
|
10/11/2023
|
Kuni Bardhan
|
2424004001WL055199
|
Kuni Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705108
|
|
Mrs. KUNI BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24091120230472631
|
10/11/2023
|
Rutukalu Mallik
|
2424004001WL055206
|
Rutukalu Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705049
|
|
Mrs. RUTUNGALLU MALLIK W/O PAULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24091120230472629
|
10/11/2023
|
Sukula Malik
|
2424004001WL055206
|
Sukula Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705053
|
|
Mr. SUKULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-001-005/6942
(ADAVA)
|
2424004001NRG24091120230472614
|
10/11/2023
|
Kabir Malik
|
2424004001WL055204
|
Kabir Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705062
|
|
Mr. KABIR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-005/98248
(ADAVA)
|
2424004001NRG24091120230472589
|
10/11/2023
|
KANDRA MALLIK
|
2424004001WL055199
|
KANDRA MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705051
|
|
Mr. KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-001-008/6764
(ADAVA)
|
2424004001NRG24091120230472616
|
10/11/2023
|
Dasuni Gamango
|
2424004001WL055204
|
Dasuni Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705059
|
|
Mrs. DASUNI GOMANGO W/O JAMMAKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-001-008/6764
(ADAVA)
|
2424004001NRG24091120230472617
|
10/11/2023
|
Rutani Gamango
|
2424004001WL055204
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705104
|
|
Mrs. RUTANI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24091120230472600
|
10/11/2023
|
Sumanta Gamango
|
2424004001WL055201
|
Sumanta Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705111
|
|
MR SUMANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24091120230472601
|
10/11/2023
|
Sunati Gamango
|
2424004001WL055201
|
Sunati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964705105
|
|
Mrs. SUNATI GOMANGO W/O SUMANTA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112575
|
112575
|
|
|
|
|
|
|
|