|
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-24-004-001-001/7193
(ADAVA)
|
2424004001NRG24201120230496428
|
20/11/2023
|
Mamata Nayak
|
2424004001WL059272
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283171
|
|
MAMATA NAYAK
|
IDBI BANK(607095)
|
|
2
|
MOHONA
|
OR-24-004-001-001/96124
(ADAVA)
|
2424004001NRG24201120230496431
|
20/11/2023
|
BABU SUNDRA MALLIK
|
2424004001WL059272
|
BABU SUNDRA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283199
|
|
BABUSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7361
(ADAVA)
|
2424004001NRG24201120230496370
|
20/11/2023
|
Pabitra Nayak
|
2424004001WL059269
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283163
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7734
(ADAVA)
|
2424004001NRG24201120230496325
|
20/11/2023
|
Silpa Nayak
|
2424004001WL059267
|
Silpa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283177
|
|
MRS SILPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24201120230496523
|
20/11/2023
|
Jayanti Kahanr
|
2424004001WL059277
|
Jayanti Kahanr
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283209
|
|
MRS JAYANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7762
(ADAVA)
|
2424004001NRG24201120230496304
|
20/11/2023
|
Prafula Gouda
|
2424004001WL059266
|
Prafula Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283170
|
|
PRAFULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-002/7803
(ADAVA)
|
2424004001NRG24201120230496432
|
20/11/2023
|
RASMITA MAJHI
|
2424004001WL059272
|
RASMITA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283198
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/7837
(ADAVA)
|
2424004001NRG24201120230496391
|
20/11/2023
|
TURI SABHAPATI
|
2424004001WL059270
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283205
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/7849
(ADAVA)
|
2424004001NRG24201120230496392
|
20/11/2023
|
HARA GOUD
|
2424004001WL059270
|
HARA GOUD
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283201
|
|
MRS HARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/7858
(ADAVA)
|
2424004001NRG24201120230496500
|
20/11/2023
|
DUKHI MALLICK
|
2424004001WL059276
|
DUKHI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283210
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-002/7867
(ADAVA)
|
2424004001NRG24201120230496476
|
20/11/2023
|
PRANCHISKA BIRO
|
2424004001WL059274
|
PRANCHISKA BIRO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283206
|
|
MRS PRANCHISIKA BEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24201120230496373
|
20/11/2023
|
Mami sing
|
2424004001WL059269
|
Mami sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283158
|
|
Mrs MAMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24201120230496374
|
20/11/2023
|
Monaj Kumar Sing
|
2424004001WL059269
|
Monaj Kumar Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283207
|
|
MANOJ KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24201120230496375
|
20/11/2023
|
Rini Sing
|
2424004001WL059269
|
Rini Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283208
|
|
MRS RINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-002/95856
(ADAVA)
|
2424004001NRG24201120230496346
|
20/11/2023
|
Tuni Sabar
|
2424004001WL059268
|
Tuni Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283167
|
|
MRS TUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24201120230496376
|
20/11/2023
|
Mamata Parida
|
2424004001WL059269
|
Mamata Parida
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283176
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-001-002/96029
(ADAVA)
|
2424004001NRG24201120230496347
|
20/11/2023
|
Basanti Uthan sing
|
2424004001WL059268
|
Basanti Uthan sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283178
|
|
Mrs. BASANTI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/96040
(ADAVA)
|
2424004001NRG24201120230496350
|
20/11/2023
|
Surati Nayak
|
2424004001WL059268
|
Surati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283166
|
|
MRS SURATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-001-002/98446
(ADAVA)
|
2424004001NRG24201120230496413
|
20/11/2023
|
Poni Badaraita
|
2424004001WL059271
|
Poni Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283192
|
|
MRS PANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-002/99580
(ADAVA)
|
2424004001NRG24201120230496502
|
20/11/2023
|
Indra Choudhury
|
2424004001WL059276
|
Indra Choudhury
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283203
|
|
MRS INDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24201120230496490
|
20/11/2023
|
Rasali Nayak
|
2424004001WL059275
|
Rasali Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283168
|
|
MRS RASALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24201120230496454
|
20/11/2023
|
Srichristo Nayak
|
2424004001WL059273
|
Srichristo Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283162
|
|
Mr SRICHRISTO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-001-002/99877
(ADAVA)
|
2424004001NRG24201120230496355
|
20/11/2023
|
Premalata Sabara
|
2424004001WL059268
|
Premalata Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283211
|
|
PREMALATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24201120230496311
|
20/11/2023
|
Sukumari Sabar
|
2424004001WL059266
|
Sukumari Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283173
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-003/99008
(ADAVA)
|
2424004001NRG24201120230496437
|
20/11/2023
|
Sunami Sabar
|
2424004001WL059272
|
Sunami Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283155
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24201120230496327
|
20/11/2023
|
Laibari Raita
|
2424004001WL059267
|
Laibari Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283156
|
|
MRS LAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24201120230496531
|
20/11/2023
|
Buyaja mandla
|
2424004001WL059277
|
Buyaja mandla
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283212
|
|
MR BAYAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24201120230496530
|
20/11/2023
|
Tulasi mandal
|
2424004001WL059277
|
Tulasi mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283172
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24201120230496329
|
20/11/2023
|
Santi sabar
|
2424004001WL059267
|
Santi sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283200
|
|
MRS SHANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24201120230496458
|
20/11/2023
|
Batuel Gamango
|
2424004001WL059273
|
Batuel Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283174
|
|
MASTER BATHUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-001-004/6835
(ADAVA)
|
2424004001NRG24201120230496415
|
20/11/2023
|
Jusaya sabar
|
2424004001WL059271
|
Jusaya sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283169
|
|
MR JUSHIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-001-004/6856-A
(ADAVA)
|
2424004001NRG24201120230496460
|
20/11/2023
|
Laxmi Raita
|
2424004001WL059273
|
Laxmi Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283154
|
|
MRS LUXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24201120230496378
|
20/11/2023
|
Lusi Mallik
|
2424004001WL059269
|
Lusi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283164
|
|
MRS LUSI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-001-005/6911
(ADAVA)
|
2424004001NRG24201120230496438
|
20/11/2023
|
Bhiktori Bardhan
|
2424004001WL059272
|
Bhiktori Bardhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283197
|
|
BHIKTORI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24201120230496509
|
20/11/2023
|
Surati Dalabehera
|
2424004001WL059276
|
Surati Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283202
|
|
MRS SURATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38615
|
38615
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG24201120230496408
|
20/11/2023
|
Dilima Mallik
|
2424004001WL059271
|
Dilima Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283216
|
|
Mrs. DILIMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-001/7181
(ADAVA)
|
2424004001NRG24201120230496409
|
20/11/2023
|
Sukru Malik
|
2424004001WL059271
|
Sukru Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283196
|
|
Mr. SUKRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-001/7193
(ADAVA)
|
2424004001NRG24201120230496427
|
20/11/2023
|
Rajkumar Nayak
|
2424004001WL059272
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283159
|
|
Mr. RAJKUMAR NAYAK S/O ABRAHAM NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-001/96122
(ADAVA)
|
2424004001NRG24201120230496485
|
20/11/2023
|
RANGA MALLICK
|
2424004001WL059275
|
RANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283230
|
|
Mr. RANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-002/7361
(ADAVA)
|
2424004001NRG24201120230496369
|
20/11/2023
|
Sanatana Nayak
|
2424004001WL059269
|
Sanatana Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283165
|
|
SANATAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-001-002/7587
(ADAVA)
|
2424004001NRG24201120230496371
|
20/11/2023
|
Surekha Dalei
|
2424004001WL059269
|
Surekha Dalei
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283217
|
|
Mrs. SUREKHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-001-002/7737
(ADAVA)
|
2424004001NRG24201120230496522
|
20/11/2023
|
Janemi Jani
|
2424004001WL059277
|
Janemi Jani
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283214
|
|
Mrs. JANEMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-002/7737
(ADAVA)
|
2424004001NRG24201120230496521
|
20/11/2023
|
Sumanath Jani
|
2424004001WL059277
|
Sumanath Jani
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283232
|
|
Mr. SUMANATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-002/7756
(ADAVA)
|
2424004001NRG24201120230496475
|
20/11/2023
|
Geetanali Gouda
|
2424004001WL059274
|
Geetanali Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283223
|
|
Mrs. GEETANJALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-002/7762
(ADAVA)
|
2424004001NRG24201120230496305
|
20/11/2023
|
Gita Gouda
|
2424004001WL059266
|
Gita Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8993283231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MOHONA
|
OR-24-004-001-002/7791
(ADAVA)
|
2424004001NRG24201120230496306
|
20/11/2023
|
MAHESWARA DALEI
|
2424004001WL059266
|
MAHESWARA DALEI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283188
|
|
MAHESWAR DALAI S/O SUNDIRA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24201120230496411
|
20/11/2023
|
MONAROMA MAHAPATRA
|
2424004001WL059271
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283157
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-001-002/7843
(ADAVA)
|
2424004001NRG24201120230496307
|
20/11/2023
|
SAMANATHA SAHU
|
2424004001WL059266
|
SAMANATHA SAHU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283204
|
|
Mr. SOMANATH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-002/7855
(ADAVA)
|
2424004001NRG24201120230496451
|
20/11/2023
|
KUMARI MAHANKUD
|
2424004001WL059273
|
KUMARI MAHANKUD
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283228
|
|
KUMARI MAHANKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-001-002/7859
(ADAVA)
|
2424004001NRG24201120230496452
|
20/11/2023
|
SADANANDA SABAR
|
2424004001WL059273
|
SADANANDA SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283175
|
|
MR SADANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24201120230496393
|
20/11/2023
|
HEMANTA BEHERDALAI
|
2424004001WL059270
|
HEMANTA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283221
|
|
Mr. HEMANT KUMAR BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24201120230496486
|
20/11/2023
|
JYOSHNA DAKUA
|
2424004001WL059275
|
JYOSHNA DAKUA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283224
|
|
Mrs. JYOTSNA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-002/7871
(ADAVA)
|
2424004001NRG24201120230496343
|
20/11/2023
|
SUNITA NAYAK
|
2424004001WL059268
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283227
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-001-002/95827
(ADAVA)
|
2424004001NRG24201120230496396
|
20/11/2023
|
Jhunu Majhi
|
2424004001WL059270
|
Jhunu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283213
|
|
Mrs. JHUNU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-002/96040
(ADAVA)
|
2424004001NRG24201120230496348
|
20/11/2023
|
Mamata Biro
|
2424004001WL059268
|
Mamata Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283235
|
|
MAMATA BIRO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-002/96040
(ADAVA)
|
2424004001NRG24201120230496349
|
20/11/2023
|
Rudra Prasad Biro
|
2424004001WL059268
|
Rudra Prasad Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283234
|
|
Mr. RUDRA PRASAD BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-002/98262
(ADAVA)
|
2424004001NRG24201120230496501
|
20/11/2023
|
Surmai Raita
|
2424004001WL059276
|
Surmai Raita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283181
|
|
Mrs. SURAMAI RAITA W/O BAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24201120230496397
|
20/11/2023
|
Joshnarani Panda
|
2424004001WL059270
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283222
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-001-002/99563
(ADAVA)
|
2424004001NRG24201120230496526
|
20/11/2023
|
Lalita Nayak
|
2424004001WL059277
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283218
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-001-002/99563
(ADAVA)
|
2424004001NRG24201120230496525
|
20/11/2023
|
Rajkumar Nayak
|
2424004001WL059277
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283189
|
|
RAJ KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-001-002/99564
(ADAVA)
|
2424004001NRG24201120230496398
|
20/11/2023
|
Sabitri Beherdalai
|
2424004001WL059270
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283236
|
|
Sabitri Beherdalai
|
INDUSIND BANK(607189)
|
|
62
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24201120230496352
|
20/11/2023
|
Manguli Mahankuda
|
2424004001WL059268
|
Manguli Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283226
|
|
MRS MANGULI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24201120230496354
|
20/11/2023
|
Nabin Mahankuda
|
2424004001WL059268
|
Nabin Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283233
|
|
Mr. NABIN MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24201120230496353
|
20/11/2023
|
Santosh Kumar Mahankuda
|
2424004001WL059268
|
Santosh Kumar Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283160
|
|
Mr. SANTOSH KUMAR MAHANKUDA S/O SUBAS CH
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24201120230496455
|
20/11/2023
|
Priti Nayak
|
2424004001WL059273
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283225
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-001-002/99910
(ADAVA)
|
2424004001NRG24201120230496504
|
20/11/2023
|
SANJAY KUMAR PUJARI
|
2424004001WL059276
|
SANJAY KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8993283229
|
|
Mr. SANJAY KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-001-003/29760
(ADAVA)
|
2424004001NRG24201120230496310
|
20/11/2023
|
Banamali Sabar
|
2424004001WL059266
|
Banamali Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283179
|
|
BANAMALI SABARA S/O TUPA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-001-003/7030
(ADAVA)
|
2424004001NRG24201120230496312
|
20/11/2023
|
Brundaban Sabara
|
2424004001WL059266
|
Brundaban Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283183
|
|
BRUNDABAN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MOHONA
|
OR-24-004-001-003/99008
(ADAVA)
|
2424004001NRG24201120230496436
|
20/11/2023
|
Mishra Sabar
|
2424004001WL059272
|
Mishra Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283161
|
|
Mr. MISHRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24201120230496326
|
20/11/2023
|
Gurubada Raita
|
2424004001WL059267
|
Gurubada Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283195
|
|
GURUBARDA RAIT S/O LATE MANIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24201120230496532
|
20/11/2023
|
Ajaya Mandal
|
2424004001WL059277
|
Ajaya Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283194
|
|
AJAYA MANDAL
|
KARNATAKA BANK LTD(607270)
|
|
72
|
MOHONA
|
OR-24-004-001-004/6816
(ADAVA)
|
2424004001NRG24201120230496529
|
20/11/2023
|
Jakab Mandal
|
2424004001WL059277
|
Jakab Mandal
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8993283193
|
|
JAKAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24201120230496328
|
20/11/2023
|
Rupa Sabara
|
2424004001WL059267
|
Rupa Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283182
|
|
RUPA SABARA S/O KURINGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24201120230496457
|
20/11/2023
|
Alangdi Gamango
|
2424004001WL059273
|
Alangdi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283219
|
|
Mrs. Alangdi Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-001-004/6835
(ADAVA)
|
2424004001NRG24201120230496414
|
20/11/2023
|
Mark Sabara
|
2424004001WL059271
|
Mark Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283153
|
|
MARKA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-001-004/6856-A
(ADAVA)
|
2424004001NRG24201120230496459
|
20/11/2023
|
Timiya Raita
|
2424004001WL059273
|
Timiya Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283220
|
|
Mr. TIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-001-005/28405
(ADAVA)
|
2424004001NRG24201120230496330
|
20/11/2023
|
Runu Mallik
|
2424004001WL059267
|
Runu Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283185
|
|
Mrs. RUNU MALLIK W/O BULU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-001-005/28408
(ADAVA)
|
2424004001NRG24201120230496379
|
20/11/2023
|
Rama Mallik
|
2424004001WL059269
|
Rama Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283215
|
|
Mr. RAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-001-005/6901
(ADAVA)
|
2424004001NRG24201120230496331
|
20/11/2023
|
Rajina Nayak
|
2424004001WL059267
|
Rajina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283190
|
|
MRS REJINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-001-005/6910
(ADAVA)
|
2424004001NRG24201120230496332
|
20/11/2023
|
Kuni Bardhan
|
2424004001WL059267
|
Kuni Bardhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283186
|
|
Mrs. KUNI BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-001-005/6946
(ADAVA)
|
2424004001NRG24201120230496333
|
20/11/2023
|
Merimanga Malik
|
2424004001WL059267
|
Merimanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283187
|
|
Mrs. MERIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24201120230496461
|
20/11/2023
|
Sumanta Gamango
|
2424004001WL059273
|
Sumanta Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283180
|
|
MR SUMANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24201120230496462
|
20/11/2023
|
Sunati Gamango
|
2424004001WL059273
|
Sunati Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283191
|
|
Mrs. SUNATI GOMANGO W/O SUMANTA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24201120230496508
|
20/11/2023
|
Alliyajaro Dallobahara
|
2424004001WL059276
|
Alliyajaro Dallobahara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993283184
|
|
ELIAJAR DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52975
|
52975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|