|
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-24-004-016-015/30630
(GOVINDAPUR)
|
2424004038NRG24Z130220240728736
|
13/02/2024
|
Purna Mallick
|
2424004038WL086401
|
Purna Mallick
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703802
|
|
Mr. PURNNA MALIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-016-015/30630
(GOVINDAPUR)
|
2424004038NRG24Z130220240728737
|
13/02/2024
|
Purna Mallick
|
2424004038WL086401
|
Purna Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703803
|
|
Mr. PURNNA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-009/1004
(GOVINDAPUR)
|
2424004038NRG24Z120220240726260
|
13/02/2024
|
gurubari sabar
|
2424004038WL086138
|
gurubari sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703794
|
|
MRS BUDHUBARI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/1004
(GOVINDAPUR)
|
2424004038NRG24Z120220240726259
|
13/02/2024
|
Kanista Sabar
|
2424004038WL086138
|
Kanista Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703774
|
|
KANISKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/1021
(GOVINDAPUR)
|
2424004038NRG24Z120220240726287
|
13/02/2024
|
Kumari Nayak
|
2424004038WL086143
|
Kumari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703767
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24Z120220240726254
|
13/02/2024
|
Edanga Sabara
|
2424004038WL086136
|
Edanga Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703782
|
|
MR EDENGA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2090
(GOVINDAPUR)
|
2424004038NRG24Z120220240726269
|
13/02/2024
|
Sukant Sabara
|
2424004038WL086140
|
Sukant Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703810
|
|
MISS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/2109
(GOVINDAPUR)
|
2424004038NRG24Z120220240726171
|
13/02/2024
|
Lakshmi Gamanga
|
2424004038WL086118
|
Lakshmi Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703793
|
|
MRS LAKSHMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/2145
(GOVINDAPUR)
|
2424004038NRG24Z120220240726187
|
13/02/2024
|
Kedar Mandal
|
2424004038WL086121
|
Kedar Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703799
|
|
MR KEDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/2330
(GOVINDAPUR)
|
2424004038NRG24Z130220240728188
|
13/02/2024
|
Rajamani Sabara
|
2424004038WL086365
|
Rajamani Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703819
|
|
MISS RAJESWARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/2330
(GOVINDAPUR)
|
2424004038NRG24Z130220240728189
|
13/02/2024
|
Rajamani Sabara
|
2424004038WL086365
|
Rajamani Sabara
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419703820
|
|
MISS RAJESWARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/25924
(GOVINDAPUR)
|
2424004038NRG24Z120220240726189
|
13/02/2024
|
Malaki Sabar
|
2424004038WL086122
|
Malaki Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703787
|
|
MRS MALAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24Z130220240728090
|
13/02/2024
|
Subasini Gamango
|
2424004038WL086360
|
Subasini Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703832
|
|
Mrs. SUBASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24Z130220240728089
|
13/02/2024
|
Suraj Gomango
|
2424004038WL086360
|
Suraj Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703825
|
|
SURAJ GAMANGO
|
AXIS BANK(607153)
|
|
15
|
MOHONA
|
OR-24-004-016-009/986
(GOVINDAPUR)
|
2424004038NRG24Z120220240726288
|
13/02/2024
|
Bimala Nayak
|
2424004038WL086143
|
Bimala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703829
|
|
MISS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/992102
(GOVINDAPUR)
|
2424004038NRG24Z120220240726290
|
13/02/2024
|
Susanta Bira
|
2424004038WL086144
|
Susanta Bira
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703808
|
|
MR SUSHANT BIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/992107
(GOVINDAPUR)
|
2424004038NRG24Z120220240726297
|
13/02/2024
|
Sunita Nayak
|
2424004038WL086146
|
Sunita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703785
|
|
Sunita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-016-009/99300
(GOVINDAPUR)
|
2424004038NRG24Z120220240726318
|
13/02/2024
|
Pandai Sabar
|
2424004038WL086153
|
Pandai Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703826
|
|
MS PANDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-009/9936
(GOVINDAPUR)
|
2424004038NRG24Z120220240726301
|
13/02/2024
|
Subasini Nayak
|
2424004038WL086148
|
Subasini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703807
|
|
MISS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/9940
(GOVINDAPUR)
|
2424004038NRG24Z120220240726234
|
13/02/2024
|
sapna lima
|
2424004038WL086129
|
sapna lima
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703783
|
|
Sapna Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-016-009/9940
(GOVINDAPUR)
|
2424004038NRG24Z120220240726235
|
13/02/2024
|
sapna lima
|
2424004038WL086129
|
sapna lima
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703784
|
|
Sapna Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24Z120220240726212
|
13/02/2024
|
SUDAM SABARA
|
2424004038WL086124
|
SUDAM SABARA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703775
|
|
SUDAM SABARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-009/99927
(GOVINDAPUR)
|
2424004038NRG24Z120220240726213
|
13/02/2024
|
SUDAM SABARA
|
2424004038WL086124
|
SUDAM SABARA
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0419703792
|
|
SUDAM SABARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-009/99931
(GOVINDAPUR)
|
2424004038NRG24Z120220240726279
|
13/02/2024
|
Niranjan Gamango
|
2424004038WL086141
|
Niranjan Gamango
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0419703795
|
|
NIRANJAN GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24Z130220240728176
|
13/02/2024
|
Barami Dalabehera
|
2424004038WL086364
|
Barami Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703797
|
|
MRS BARAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24Z130220240728178
|
13/02/2024
|
Barami Dalabehera
|
2424004038WL086364
|
Barami Dalabehera
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703796
|
|
MRS BARAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24Z120220240726331
|
13/02/2024
|
Gayanti Sabara
|
2424004038WL086157
|
Gayanti Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703778
|
|
MRS GUYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24Z120220240726332
|
13/02/2024
|
Sudama Sabar
|
2424004038WL086157
|
Sudama Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703766
|
|
SUDAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-010/2194
(GOVINDAPUR)
|
2424004038NRG24Z120220240726200
|
13/02/2024
|
Babula Nayak
|
2424004038WL086123
|
Babula Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703788
|
|
Mr BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-010/2194
(GOVINDAPUR)
|
2424004038NRG24Z120220240726201
|
13/02/2024
|
Babula Nayak
|
2424004038WL086123
|
Babula Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419703789
|
|
Mr BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-010/2199
(GOVINDAPUR)
|
2424004038NRG24Z120220240726202
|
13/02/2024
|
Mami Nayak
|
2424004038WL086123
|
Mami Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419703771
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-010/2199
(GOVINDAPUR)
|
2424004038NRG24Z120220240726203
|
13/02/2024
|
Mami Nayak
|
2424004038WL086123
|
Mami Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703772
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-010/2213
(GOVINDAPUR)
|
2424004038NRG24Z120220240726205
|
13/02/2024
|
Jarmi Mandal
|
2424004038WL086123
|
Jarmi Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703827
|
|
MISS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-010/2213
(GOVINDAPUR)
|
2424004038NRG24Z120220240726207
|
13/02/2024
|
Jarmi Mandal
|
2424004038WL086123
|
Jarmi Mandal
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419703828
|
|
MISS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-010/2213
(GOVINDAPUR)
|
2424004038NRG24Z120220240726206
|
13/02/2024
|
Surendra Mandala
|
2424004038WL086123
|
Surendra Mandala
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419703815
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-010/2213
(GOVINDAPUR)
|
2424004038NRG24Z120220240726204
|
13/02/2024
|
Surendra Mandala
|
2424004038WL086123
|
Surendra Mandala
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703816
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-010/2220
(GOVINDAPUR)
|
2424004038NRG24Z120220240726333
|
13/02/2024
|
Susanta Sabar
|
2424004038WL086157
|
Susanta Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703770
|
|
MR SUSANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-010/2224
(GOVINDAPUR)
|
2424004038NRG24Z130220240728180
|
13/02/2024
|
Santani Dalabehera
|
2424004038WL086364
|
Santani Dalabehera
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703813
|
|
MRS SANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-016-010/2224
(GOVINDAPUR)
|
2424004038NRG24Z130220240728181
|
13/02/2024
|
Santani Dalabehera
|
2424004038WL086364
|
Santani Dalabehera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703814
|
|
MRS SANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-010/999306
(GOVINDAPUR)
|
2424004038NRG24Z120220240726208
|
13/02/2024
|
Puili Mandal
|
2424004038WL086123
|
Puili Mandal
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419703817
|
|
PUILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-010/999306
(GOVINDAPUR)
|
2424004038NRG24Z120220240726209
|
13/02/2024
|
Puili Mandal
|
2424004038WL086123
|
Puili Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703818
|
|
PUILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-010/999307
(GOVINDAPUR)
|
2424004038NRG24Z130220240728182
|
13/02/2024
|
Chinta Mandal
|
2424004038WL086364
|
Chinta Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703811
|
|
CHINTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-016-010/999307
(GOVINDAPUR)
|
2424004038NRG24Z130220240728183
|
13/02/2024
|
Chinta Mandal
|
2424004038WL086364
|
Chinta Mandal
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703812
|
|
CHINTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-016-011/1875
(GOVINDAPUR)
|
2424004038NRG24Z130220240728283
|
13/02/2024
|
Srimati Chandrakala Malik
|
2424004038WL086382
|
Srimati Chandrakala Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703800
|
|
MRS CHANDRAKALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-016-011/1878-A
(GOVINDAPUR)
|
2424004038NRG24Z120220240726314
|
13/02/2024
|
Sabita Nayak
|
2424004038WL086152
|
Sabita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703780
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-016-011/1880-A
(GOVINDAPUR)
|
2424004038NRG24Z120220240726326
|
13/02/2024
|
Belarsana Nayak
|
2424004038WL086156
|
Belarsana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703781
|
|
MR BELA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-016-011/1880-A
(GOVINDAPUR)
|
2424004038NRG24Z120220240726327
|
13/02/2024
|
Rina Nayak
|
2424004038WL086156
|
Rina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703801
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-016-011/1895
(GOVINDAPUR)
|
2424004038NRG24Z120220240726323
|
13/02/2024
|
Rina Karji
|
2424004038WL086155
|
Rina Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703779
|
|
MRS RINA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-016-011/1898
(GOVINDAPUR)
|
2424004038NRG24Z120220240726338
|
13/02/2024
|
Sumbari Nayak
|
2424004038WL086159
|
Sumbari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703798
|
|
MRS SAMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24Z120220240726305
|
13/02/2024
|
NItani Badaraita
|
2424004038WL086149
|
NItani Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703824
|
|
MR NITANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24Z120220240726304
|
13/02/2024
|
Santosha Badaraita
|
2424004038WL086149
|
Santosha Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703786
|
|
SANTOSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24Z120220240726158
|
13/02/2024
|
Jakar Badango Malik
|
2424004038WL086116
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/02/2024
|
|
0419703805
|
|
JAKRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-016-015/2311
(GOVINDAPUR)
|
2424004038NRG24Z130220240728734
|
13/02/2024
|
Kunanga Malik
|
2424004038WL086401
|
Kunanga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703776
|
|
MRS KUNANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-016-015/2311
(GOVINDAPUR)
|
2424004038NRG24Z130220240728735
|
13/02/2024
|
Kunanga Malik
|
2424004038WL086401
|
Kunanga Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703777
|
|
MRS KUNANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-016-015/30648
(GOVINDAPUR)
|
2424004038NRG24Z120220240726184
|
13/02/2024
|
Huna Mallick
|
2424004038WL086120
|
Huna Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703806
|
|
HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-016-015/30648
(GOVINDAPUR)
|
2424004038NRG24Z120220240726185
|
13/02/2024
|
Manju Mallik
|
2424004038WL086120
|
Manju Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703809
|
|
MISS MANJULA MALICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-016-016/2381
(GOVINDAPUR)
|
2424004038NRG24Z130220240728210
|
13/02/2024
|
Ambadi Mandala
|
2424004038WL086375
|
Ambadi Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703830
|
|
MRS AMBADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-016-016/2382
(GOVINDAPUR)
|
2424004038NRG24Z120220240726241
|
13/02/2024
|
Rajendra Mandala
|
2424004038WL086132
|
Rajendra Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703768
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-016-016/2391
(GOVINDAPUR)
|
2424004038NRG24Z130220240728199
|
13/02/2024
|
Masili Gamanga
|
2424004038WL086369
|
Masili Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703804
|
|
MRS MASLI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-016-016/2392
(GOVINDAPUR)
|
2424004038NRG24Z120220240726245
|
13/02/2024
|
Bijay Gamanga
|
2424004038WL086133
|
Bijay Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703773
|
|
MR BIJAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-016-016/2392
(GOVINDAPUR)
|
2424004038NRG24Z120220240726246
|
13/02/2024
|
Sunemi Sabar
|
2424004038WL086133
|
Sunemi Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703769
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27337
|
27337
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24Z130220240728179
|
13/02/2024
|
Prasanna Dalabehera
|
2424004038WL086364
|
Prasanna Dalabehera
|
00415
|
SBIN0017974
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703791
|
|
PRASHANNA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24Z130220240728177
|
13/02/2024
|
Prasanna Dalabehera
|
2424004038WL086364
|
Prasanna Dalabehera
|
00415
|
SBIN0017974
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703790
|
|
PRASHANNA DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
64
|
MOHONA
|
OR-24-004-016-009/1051
(GOVINDAPUR)
|
2424004038NRG24Z120220240726232
|
13/02/2024
|
Mariyam Gamango
|
2424004038WL086129
|
Mariyam Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703822
|
|
MARIYAM . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-016-009/1051
(GOVINDAPUR)
|
2424004038NRG24Z120220240726233
|
13/02/2024
|
Mariyam Gamango
|
2424004038WL086129
|
Mariyam Gamango
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0419703823
|
|
MARIYAM . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-016-009/1053
(GOVINDAPUR)
|
2424004038NRG24Z120220240726238
|
13/02/2024
|
Sumansana Sabar
|
2424004038WL086131
|
Sumansana Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703821
|
|
SUMASAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHONA
|
OR-24-004-016-009/2099
(GOVINDAPUR)
|
2424004038NRG24Z120220240726317
|
13/02/2024
|
Surjani Sabara
|
2424004038WL086153
|
Surjani Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703765
|
|
Mrs. SURJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-016-009/99930
(GOVINDAPUR)
|
2424004038NRG24Z130220240728190
|
13/02/2024
|
SARAT SABAR
|
2424004038WL086365
|
SARAT SABAR
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
13/02/2024
|
|
0419703763
|
|
SARAT SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-016-009/99930
(GOVINDAPUR)
|
2424004038NRG24Z130220240728191
|
13/02/2024
|
SARAT SABAR
|
2424004038WL086365
|
SARAT SABAR
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0419703764
|
|
SARAT SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-016-016/2382
(GOVINDAPUR)
|
2424004038NRG24Z120220240726242
|
13/02/2024
|
Magadela Mandala
|
2424004038WL086132
|
Magadela Mandala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703831
|
|
Mrs. MAGDEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
71
|
MOHONA
|
OR-24-004-016-009/98758
(GOVINDAPUR)
|
2424004038NRG24Z120220240726277
|
13/02/2024
|
Sajani Sabar
|
2424004038WL086141
|
Sajani Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703761
|
|
SAJANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHONA
|
OR-24-004-016-009/98758
(GOVINDAPUR)
|
2424004038NRG24Z120220240726278
|
13/02/2024
|
Sajani Sabar
|
2424004038WL086141
|
Sajani Sabar
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/02/2024
|
|
0419703762
|
|
SAJANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33454
|
33454
|
|
|
|
|
|
|
|