|
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-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24120920230325411
|
13/09/2023
|
Bhagyalata Mallik
|
2424004027WL024281
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795983
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24120920230325143
|
13/09/2023
|
Asoka Kumar Sahu
|
2424004027WL024232
|
Asoka Kumar Sahu
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795985
|
|
ASHOK SAHU
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24120920230325146
|
13/09/2023
|
Saraswati Pradhan
|
2424004027WL024232
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795928
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24130920230326525
|
13/09/2023
|
Kamana Kumari Nayak
|
2424004027WL024629
|
Kamana Kumari Nayak
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795982
|
|
Mrs. KAMANA KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24130920230326524
|
13/09/2023
|
Sumeta Nayak
|
2424004027WL024629
|
Sumeta Nayak
|
00415
|
SBIN0005753
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795933
|
|
SUMETA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24130920230326475
|
13/09/2023
|
Panchu Nayak
|
2424004027WL024608
|
Panchu Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795979
|
|
PANJU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24130920230326467
|
13/09/2023
|
jhunu nayak
|
2424004027WL024603
|
jhunu nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795936
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24130920230326466
|
13/09/2023
|
Sanu Nayak
|
2424004027WL024603
|
Sanu Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795946
|
|
SANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24130920230326550
|
13/09/2023
|
Gita nayak
|
2424004027WL024641
|
Gita nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795938
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24130920230326549
|
13/09/2023
|
Ramesh Nayak
|
2424004027WL024641
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795944
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24130920230326471
|
13/09/2023
|
Bachia Nayak
|
2424004027WL024606
|
Bachia Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795966
|
|
MR BACHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24130920230326473
|
13/09/2023
|
Sita Nayak
|
2424004027WL024606
|
Sita Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795952
|
|
MS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24130920230326477
|
13/09/2023
|
Jayanti Nayak
|
2424004027WL024609
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795959
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24130920230326469
|
13/09/2023
|
Bajanti Nayak
|
2424004027WL024604
|
Bajanti Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795937
|
|
MRS BAJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/98881
(MERAPALLI)
|
2424004027NRG24130920230326474
|
13/09/2023
|
Hingula Nayak
|
2424004027WL024607
|
Hingula Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795974
|
|
HINGULA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24130920230326450
|
13/09/2023
|
Kuna Nayak
|
2424004027WL024599
|
Kuna Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795977
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-002/96971
(MERAPALLI)
|
2424004027NRG24130920230326530
|
13/09/2023
|
Prabanjani Gamanga
|
2424004027WL024632
|
Prabanjani Gamanga
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795988
|
|
MS PRABANJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24120920230325409
|
13/09/2023
|
SAIDRAK SABAR
|
2424004027WL024280
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795987
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24130920230326722
|
13/09/2023
|
Kailash Sahu
|
2424004027WL024658
|
Kailash Sahu
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795970
|
|
KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24130920230326723
|
13/09/2023
|
Sabita Sahu
|
2424004027WL024658
|
Sabita Sahu
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795941
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24130920230326534
|
13/09/2023
|
Safira Nayak
|
2424004027WL024634
|
Safira Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795951
|
|
SAFIRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24130920230326533
|
13/09/2023
|
Sushant Nayak
|
2424004027WL024634
|
Sushant Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795950
|
|
MR SUSHANTNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-003/11153
(MERAPALLI)
|
2424004027NRG24130920230326528
|
13/09/2023
|
Prakash Nayak
|
2424004027WL024631
|
Prakash Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795962
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24120920230325886
|
13/09/2023
|
Karunakar Malik
|
2424004027WL024424
|
Karunakar Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795981
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-003/11188
(MERAPALLI)
|
2424004027NRG24130920230326527
|
13/09/2023
|
Albina Nayak
|
2424004027WL024630
|
Albina Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795960
|
|
MRS ALBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-003/11188
(MERAPALLI)
|
2424004027NRG24130920230326526
|
13/09/2023
|
Sasan Nayak
|
2424004027WL024630
|
Sasan Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795980
|
|
MR SHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24130920230326572
|
13/09/2023
|
Abhi Nayak
|
2424004027WL024649
|
Abhi Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795948
|
|
ABHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24130920230326551
|
13/09/2023
|
Kisanta Nayak
|
2424004027WL024642
|
Kisanta Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795961
|
|
MR KISANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24130920230326552
|
13/09/2023
|
Malati Nayak
|
2424004027WL024642
|
Malati Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795973
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24130920230326536
|
13/09/2023
|
Laxmi Malika
|
2424004027WL024635
|
Laxmi Malika
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795958
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24130920230326535
|
13/09/2023
|
Trilachana Malika
|
2424004027WL024635
|
Trilachana Malika
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795947
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24130920230326531
|
13/09/2023
|
paramananda mallik
|
2424004027WL024633
|
paramananda mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795953
|
|
PARAMANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24130920230326532
|
13/09/2023
|
Runu mallik
|
2424004027WL024633
|
Runu mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795956
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-005/10895
(MERAPALLI)
|
2424004027NRG24120920230325887
|
13/09/2023
|
Kalinga Mallik
|
2424004027WL024425
|
Kalinga Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795942
|
|
MR KALINGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-005/10895
(MERAPALLI)
|
2424004027NRG24120920230325888
|
13/09/2023
|
Suminga Behera
|
2424004027WL024425
|
Suminga Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795965
|
|
MRS SUMINGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24120920230325410
|
13/09/2023
|
Tukuna Mallik
|
2424004027WL024281
|
Tukuna Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795954
|
|
MR TUKUNAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24120920230325804
|
13/09/2023
|
Digambara Nayak
|
2424004027WL024403
|
Digambara Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795943
|
|
DIGAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24120920230325805
|
13/09/2023
|
Saroj Nayak
|
2424004027WL024403
|
Saroj Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795968
|
|
SAROJ NAYAK
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24120920230325945
|
13/09/2023
|
Dukha Mallik
|
2424004027WL024441
|
Dukha Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795940
|
|
MR DUKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24120920230325946
|
13/09/2023
|
Sima Mallik
|
2424004027WL024441
|
Sima Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795949
|
|
SIMANCHAL MALIK
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-027-006/10856
(MERAPALLI)
|
2424004027NRG24120920230325949
|
13/09/2023
|
Mali Mallik
|
2424004027WL024442
|
Mali Mallik
|
00415
|
SBIN0012115
|
144
|
144
|
Processed
|
09/11/2023
|
|
7272795975
|
|
MALI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24130920230326749
|
13/09/2023
|
Bijaya Kumar Nayak
|
2424004027WL024664
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795939
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-007/11242
(MERAPALLI)
|
2424004027NRG24130920230326478
|
13/09/2023
|
Ajit Kumar Singh
|
2424004027WL024610
|
Ajit Kumar Singh
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795963
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-007/29505
(MERAPALLI)
|
2424004027NRG24130920230326448
|
13/09/2023
|
Sunil Mallick
|
2424004027WL024597
|
Sunil Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795971
|
|
MR SUNIL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24120920230325142
|
13/09/2023
|
Kumar Dalaie
|
2424004027WL024232
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795957
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24120920230325141
|
13/09/2023
|
Puspanjali Dalai
|
2424004027WL024232
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795955
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24120920230325144
|
13/09/2023
|
Pramila Sahu
|
2424004027WL024232
|
Pramila Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795945
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-009/96518
(MERAPALLI)
|
2424004027NRG24120920230325147
|
13/09/2023
|
Chakra Behera
|
2424004027WL024232
|
Chakra Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795984
|
|
CHAKRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24120920230325765
|
13/09/2023
|
bernika pradhana
|
2424004027WL024386
|
bernika pradhana
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795935
|
|
MRS BERNIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24120920230325764
|
13/09/2023
|
Sabiar Pradhan
|
2424004027WL024386
|
Sabiar Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795934
|
|
MR SABIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-010/10933
(MERAPALLI)
|
2424004027NRG24130920230326538
|
13/09/2023
|
Phula Pradhan
|
2424004027WL024637
|
Phula Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795978
|
|
MRS PHULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24130920230326537
|
13/09/2023
|
Nakula Karada
|
2424004027WL024636
|
Nakula Karada
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795972
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-010/28906
(MERAPALLI)
|
2424004027NRG24120920230325957
|
13/09/2023
|
Kistina Pradhan
|
2424004027WL024445
|
Kistina Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795976
|
|
MRS KRISTINA PRADAHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-010/28909
(MERAPALLI)
|
2424004027NRG24120920230325773
|
13/09/2023
|
Amar Pradhan
|
2424004027WL024391
|
Amar Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272795964
|
|
AMAR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-010/28912
(MERAPALLI)
|
2424004027NRG24130920230326539
|
13/09/2023
|
MAGADHALINA MALLIK
|
2424004027WL024637
|
MAGADHALINA MALLIK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795967
|
|
MRS MAGDALENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-010/98664
(MERAPALLI)
|
2424004027NRG24130920230326541
|
13/09/2023
|
Suprabha Nayak
|
2424004027WL024637
|
Suprabha Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795969
|
|
MISS SUPRABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34509
|
34509
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24130920230326468
|
13/09/2023
|
Narendra Nayak
|
2424004027WL024604
|
Narendra Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795932
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-027-006/10833
(MERAPALLI)
|
2424004027NRG24120920230325918
|
13/09/2023
|
Jhara Malik
|
2424004027WL024439
|
Jhara Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795986
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-027-006/10834
(MERAPALLI)
|
2424004027NRG24120920230325919
|
13/09/2023
|
Sumitra Mallick
|
2424004027WL024439
|
Sumitra Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795990
|
|
Mrs. SUMITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24120920230325947
|
13/09/2023
|
Kuninga Mallick
|
2424004027WL024441
|
Kuninga Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795992
|
|
Mrs. KUNINGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-027-006/10853
(MERAPALLI)
|
2424004027NRG24120920230325948
|
13/09/2023
|
Rama Mallick
|
2424004027WL024442
|
Rama Mallick
|
00474
|
SBIN0RRUKGB
|
144
|
144
|
Processed
|
09/11/2023
|
|
7272795930
|
|
Mr. RAMA MALLICK S/O PARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-027-006/10856
(MERAPALLI)
|
2424004027NRG24120920230325921
|
13/09/2023
|
kalanga mallik
|
2424004027WL024439
|
kalanga mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795989
|
|
Mrs. KALANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-027-006/11223
(MERAPALLI)
|
2424004027NRG24120920230325768
|
13/09/2023
|
Digu Malik
|
2424004027WL024388
|
Digu Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795929
|
|
DIGU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-027-006/11223
(MERAPALLI)
|
2424004027NRG24120920230325769
|
13/09/2023
|
Sanju Mallik
|
2424004027WL024388
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795991
|
|
Mrs. SANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-027-007/10796
(MERAPALLI)
|
2424004027NRG24130920230326470
|
13/09/2023
|
Puranjan Malik
|
2424004027WL024605
|
Puranjan Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795931
|
|
PURANJANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
66
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24130920230326476
|
13/09/2023
|
Hema Malini Nayak
|
2424004027WL024608
|
Hema Malini Nayak
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272795925
|
|
MISS HEMAMANILINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24130920230326449
|
13/09/2023
|
Debaki Nayak
|
2424004027WL024598
|
Debaki Nayak
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272795924
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24120920230325407
|
13/09/2023
|
Jahan Raita
|
2424004027WL024279
|
Jahan Raita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795926
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24120920230325145
|
13/09/2023
|
Brundaban Pradhan
|
2424004027WL024232
|
Brundaban Pradhan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272795927
|
|
BRUNDABAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51717
|
51717
|
|
|
|
|
|
|
|