|
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-24-004-012-003/29196
(DENGASKHAL)
|
2424004012NRG24020720230185994
|
05/07/2023
|
Bernika Dalabehera
|
2424004012WL009128
|
Bernika Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138274
|
|
MISS BERNIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-003/29201
(DENGASKHAL)
|
2424004012NRG24020720230185995
|
05/07/2023
|
Majes Dalabehera
|
2424004012WL009128
|
Majes Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3376138275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-012-003/29214
(DENGASKHAL)
|
2424004012NRG24020720230185999
|
05/07/2023
|
Sujani Raita
|
2424004012WL009128
|
Sujani Raita
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138273
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-003/29220
(DENGASKHAL)
|
2424004012NRG24020720230186006
|
05/07/2023
|
Sabita Dalabehera
|
2424004012WL009128
|
Sabita Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138276
|
|
MS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11740
(DENGASKHAL)
|
2424004012NRG24030720230187179
|
05/07/2023
|
Kumari Dandsena
|
2424004012WL009181
|
Kumari Dandsena
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138239
|
|
MRS KUMARI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11792
(DENGASKHAL)
|
2424004012NRG24030720230187181
|
05/07/2023
|
Bimala Sribacha
|
2424004012WL009181
|
Bimala Sribacha
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138240
|
|
MRS BIMALA SRIBASTAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11815
(DENGASKHAL)
|
2424004012NRG24030720230187187
|
05/07/2023
|
Sasmita Nayak
|
2424004012WL009181
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138270
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24030720230187192
|
05/07/2023
|
Susila Mallik
|
2424004012WL009181
|
Susila Mallik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138271
|
|
Mrs. SHUSHILA MALLICCK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24030720230187194
|
05/07/2023
|
Masila Karada
|
2424004012WL009181
|
Masila Karada
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138272
|
|
MRS MARSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-012-003/11384
(DENGASKHAL)
|
2424004012NRG24020720230185965
|
05/07/2023
|
Prakash Dalabehera
|
2424004012WL009128
|
Prakash Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138266
|
|
Mr. PRAKASH DALABEHERA S/O KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-012-003/11385
(DENGASKHAL)
|
2424004012NRG24050720230194109
|
05/07/2023
|
Gabilalu Mallik
|
2424004012WL009504
|
Gabilalu Mallik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138279
|
|
Mrs. GABELALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-012-003/11386
(DENGASKHAL)
|
2424004012NRG24020720230185966
|
05/07/2023
|
Sumati Raita
|
2424004012WL009128
|
Sumati Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138243
|
|
Mrs. SUMATI DEVI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-012-003/11388
(DENGASKHAL)
|
2424004012NRG24020720230185967
|
05/07/2023
|
Jirimaya Dala Behera
|
2424004012WL009128
|
Jirimaya Dala Behera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138277
|
|
Mr. JIRIMIYA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-012-003/11388
(DENGASKHAL)
|
2424004012NRG24020720230185968
|
05/07/2023
|
Sara Dalabehera
|
2424004012WL009128
|
Sara Dalabehera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138262
|
|
Mrs. SARA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-012-003/11398
(DENGASKHAL)
|
2424004012NRG24020720230185969
|
05/07/2023
|
Sujani Dalabehara
|
2424004012WL009128
|
Sujani Dalabehara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138292
|
|
MRS SUJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-012-003/11418
(DENGASKHAL)
|
2424004012NRG24020720230185970
|
05/07/2023
|
Samsan Raita
|
2424004012WL009128
|
Samsan Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138259
|
|
SAMSAN RAITA S/O KARTIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-012-003/11420
(DENGASKHAL)
|
2424004012NRG24020720230185971
|
05/07/2023
|
Esmail Raita
|
2424004012WL009128
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138241
|
|
Mr. ISAMAIL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-012-003/11421
(DENGASKHAL)
|
2424004012NRG24050720230194110
|
05/07/2023
|
Manika Raita
|
2424004012WL009504
|
Manika Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138237
|
|
Mrs. MANIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-012-003/11422
(DENGASKHAL)
|
2424004012NRG24020720230185972
|
05/07/2023
|
Sujati Raita
|
2424004012WL009128
|
Sujati Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138298
|
|
MISS SUJATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-012-003/11422-A
(DENGASKHAL)
|
2424004012NRG24050720230194111
|
05/07/2023
|
Santiel Raita
|
2424004012WL009504
|
Santiel Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138242
|
|
Mr. SANTIEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-003/11434
(DENGASKHAL)
|
2424004012NRG24020720230185973
|
05/07/2023
|
Suneli Raita
|
2424004012WL009128
|
Suneli Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138299
|
|
Miss. SUNELI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-003/11442
(DENGASKHAL)
|
2424004012NRG24020720230185975
|
05/07/2023
|
Alio Dala Behera
|
2424004012WL009128
|
Alio Dala Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138263
|
|
ELIO DALABEHERA S/O PRARADANI DALABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24020720230185977
|
05/07/2023
|
Sarajani Raita
|
2424004012WL009128
|
Sarajani Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138261
|
|
Mrs. SAROJANI RAITA W/O SUMAN RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-003/11449
(DENGASKHAL)
|
2424004012NRG24020720230185976
|
05/07/2023
|
Suman Raita
|
2424004012WL009128
|
Suman Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138287
|
|
Mr. SUMAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-012-003/11452
(DENGASKHAL)
|
2424004012NRG24020720230185978
|
05/07/2023
|
Ramani Raita
|
2424004012WL009128
|
Ramani Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138244
|
|
Mrs. RAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-012-003/11454
(DENGASKHAL)
|
2424004012NRG24020720230185980
|
05/07/2023
|
Sumanath Raita
|
2424004012WL009128
|
Sumanath Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138268
|
|
Mr. SUMANATH RAITA S/O DAUDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-012-003/11522
(DENGASKHAL)
|
2424004012NRG24050720230194113
|
05/07/2023
|
Johan Mallick
|
2424004012WL009504
|
Johan Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138238
|
|
Mr. JOHAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-012-003/11522
(DENGASKHAL)
|
2424004012NRG24050720230194112
|
05/07/2023
|
Papa Malik
|
2424004012WL009504
|
Papa Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138283
|
|
Mr. PAPU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-012-003/11527
(DENGASKHAL)
|
2424004012NRG24050720230194114
|
05/07/2023
|
Gudu Malik
|
2424004012WL009504
|
Gudu Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138289
|
|
Mr. GUDU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-012-003/11527
(DENGASKHAL)
|
2424004012NRG24050720230194115
|
05/07/2023
|
Kishor Mallik
|
2424004012WL009504
|
Kishor Mallik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138236
|
|
Mr. KISHOR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-012-003/29107
(DENGASKHAL)
|
2424004012NRG24050720230194116
|
05/07/2023
|
Pangalu Mallik
|
2424004012WL009504
|
Pangalu Mallik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138281
|
|
Mrs. PANGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-012-003/29108
(DENGASKHAL)
|
2424004012NRG24020720230185983
|
05/07/2023
|
Jayarash Dalabehera
|
2424004012WL009128
|
Jayarash Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138235
|
|
Mr. JAYARAS DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-012-003/29117
(DENGASKHAL)
|
2424004012NRG24020720230185984
|
05/07/2023
|
Kumari Dalabehera
|
2424004012WL009128
|
Kumari Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138264
|
|
Mrs. KUMARI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-012-003/29121
(DENGASKHAL)
|
2424004012NRG24020720230185985
|
05/07/2023
|
Susil Dalabehera
|
2424004012WL009128
|
Susil Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138260
|
|
Mrs. SUSILA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-012-003/29125
(DENGASKHAL)
|
2424004012NRG24020720230185986
|
05/07/2023
|
Hanna Raita
|
2424004012WL009128
|
Hanna Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138265
|
|
Mrs. HANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-012-003/29130-A
(DENGASKHAL)
|
2424004012NRG24020720230185987
|
05/07/2023
|
Prasana Raita
|
2424004012WL009128
|
Prasana Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138267
|
|
Mr. PRASANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-012-003/29190
(DENGASKHAL)
|
2424004012NRG24020720230185990
|
05/07/2023
|
Sanani Raita
|
2424004012WL009128
|
Sanani Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138297
|
|
Miss. SANANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-012-003/29190
(DENGASKHAL)
|
2424004012NRG24020720230185989
|
05/07/2023
|
Sanaya Raita
|
2424004012WL009128
|
Sanaya Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138296
|
|
MR SANAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24020720230185991
|
05/07/2023
|
Pinuel Raita
|
2424004012WL009128
|
Pinuel Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3376138300
|
A/c Blocked or Frozen
|
|
|
|
40
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24020720230185993
|
05/07/2023
|
Sanita Mandal
|
2424004012WL009128
|
Sanita Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138295
|
|
Miss. SANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-012-003/29191
(DENGASKHAL)
|
2424004012NRG24020720230185992
|
05/07/2023
|
Sarita Mandal
|
2424004012WL009128
|
Sarita Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138294
|
|
Miss. SARITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-012-003/29203
(DENGASKHAL)
|
2424004012NRG24020720230185996
|
05/07/2023
|
Malati Nayak
|
2424004012WL009128
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138291
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-012-003/29204
(DENGASKHAL)
|
2424004012NRG24020720230185997
|
05/07/2023
|
Jayamani Dalabehera
|
2424004012WL009128
|
Jayamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138288
|
|
MRS JAYAMANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-012-003/29215
(DENGASKHAL)
|
2424004012NRG24020720230186000
|
05/07/2023
|
Suaru Dalabehera
|
2424004012WL009128
|
Suaru Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138293
|
|
Mr. SUARU DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-012-003/29216
(DENGASKHAL)
|
2424004012NRG24020720230186001
|
05/07/2023
|
Subajani Raita
|
2424004012WL009128
|
Subajani Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138286
|
|
Mrs. SUBAJANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-012-003/29217
(DENGASKHAL)
|
2424004012NRG24020720230186002
|
05/07/2023
|
Kaina Raita
|
2424004012WL009128
|
Kaina Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138280
|
|
Mr. KAIN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-012-003/29218
(DENGASKHAL)
|
2424004012NRG24020720230186003
|
05/07/2023
|
Janas Raita
|
2424004012WL009128
|
Janas Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138269
|
|
Mr. JANAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-012-003/29219
(DENGASKHAL)
|
2424004012NRG24020720230186004
|
05/07/2023
|
Binash Raita
|
2424004012WL009128
|
Binash Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138284
|
|
Mr. BINAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-012-003/29219
(DENGASKHAL)
|
2424004012NRG24020720230186005
|
05/07/2023
|
Ghesameni Raita
|
2424004012WL009128
|
Ghesameni Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138285
|
|
Mrs. GHESAMENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-012-003/29222
(DENGASKHAL)
|
2424004012NRG24020720230186007
|
05/07/2023
|
Amiel Dalabehera
|
2424004012WL009128
|
Amiel Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376138301
|
|
MASTER AMIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-012-004/11488
(DENGASKHAL)
|
2424004012NRG24050720230194118
|
05/07/2023
|
Harungalu Mallick
|
2424004012WL009504
|
Harungalu Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138290
|
|
Mrs. HARUNGALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-012-004/11498
(DENGASKHAL)
|
2424004012NRG24050720230194122
|
05/07/2023
|
Jaru Mallick
|
2424004012WL009504
|
Jaru Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138282
|
|
Mr. JARU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-012-004/11498
(DENGASKHAL)
|
2424004012NRG24050720230194123
|
05/07/2023
|
Runu Mallick
|
2424004012WL009504
|
Runu Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
13/07/2023
|
|
3376138278
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-012-006/11782
(DENGASKHAL)
|
2424004012NRG24030720230187180
|
05/07/2023
|
Sanatana Nayak
|
2424004012WL009181
|
Sanatana Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138252
|
|
SANATANA NAYAK AND KARMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-012-006/11795
(DENGASKHAL)
|
2424004012NRG24030720230187182
|
05/07/2023
|
Nudru Malik
|
2424004012WL009181
|
Nudru Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138247
|
|
NUNDRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-012-006/11796
(DENGASKHAL)
|
2424004012NRG24030720230187183
|
05/07/2023
|
Ram Sankar Sribacha
|
2424004012WL009181
|
Ram Sankar Sribacha
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138248
|
|
RAMASANKAR SRIBASTAB
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24030720230187185
|
05/07/2023
|
Lili Nayak
|
2424004012WL009181
|
Lili Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138245
|
|
MISS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-012-006/11797
(DENGASKHAL)
|
2424004012NRG24030720230187184
|
05/07/2023
|
Radhakanta Nayak
|
2424004012WL009181
|
Radhakanta Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138251
|
|
RADHAKANTA NAYAK S/O ANTUNI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-012-006/11807
(DENGASKHAL)
|
2424004012NRG24030720230187186
|
05/07/2023
|
Jebarsa Nayak
|
2424004012WL009181
|
Jebarsa Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2023
|
|
3376138254
|
|
Mr. JORABASHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24030720230187188
|
05/07/2023
|
Sunaphula Nayak
|
2424004012WL009181
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138257
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-012-006/28965
(DENGASKHAL)
|
2424004012NRG24030720230187189
|
05/07/2023
|
PRABHAKAR BIRA
|
2424004012WL009181
|
PRABHAKAR BIRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138253
|
|
PRABHAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-012-006/28968
(DENGASKHAL)
|
2424004012NRG24030720230187190
|
05/07/2023
|
Panjula Mallick
|
2424004012WL009181
|
Panjula Mallick
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138246
|
|
Mrs. Kambimanga Mlik
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-012-006/28969
(DENGASKHAL)
|
2424004012NRG24030720230187191
|
05/07/2023
|
Badajaru Mallik
|
2424004012WL009181
|
Badajaru Mallik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138255
|
|
Mr. BADAJARU MALLICK S/O NUNDRU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-012-006/28973
(DENGASKHAL)
|
2424004012NRG24030720230187193
|
05/07/2023
|
Pradeep Nayak
|
2424004012WL009181
|
Pradeep Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138250
|
|
PRADEEP NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-012-006/28979
(DENGASKHAL)
|
2424004012NRG24030720230187195
|
05/07/2023
|
Benihan Nayak
|
2424004012WL009181
|
Benihan Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138258
|
|
BENIHANA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24030720230187197
|
05/07/2023
|
Alija Nayak
|
2424004012WL009181
|
Alija Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138256
|
|
Mrs. ELEJA NAYAK W/O JACOB NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-012-006/28985
(DENGASKHAL)
|
2424004012NRG24030720230187196
|
05/07/2023
|
Jacob Nayak
|
2424004012WL009181
|
Jacob Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2023
|
|
3376138249
|
|
JAKABA NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69708
|
69708
|
|
|
|
|
|
|
|