|
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-24-004-016-021/97817-A
(GOVINDAPUR)
|
2424004016NRG24Z201120230497090
|
20/11/2023
|
Rashita Mallick
|
2424004016WL059343
|
Rashita Mallick
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230506
|
|
RASMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-001/250011948
(GOVINDAPUR)
|
2424004016NRG24Z201120230498287
|
20/11/2023
|
Indra Malik
|
2424004016WL059446
|
Indra Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230542
|
|
MR INDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-001/250011948
(GOVINDAPUR)
|
2424004016NRG24Z201120230498288
|
20/11/2023
|
Joshna Malik
|
2424004016WL059446
|
Joshna Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230548
|
|
JOSHNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-016-002/99960
(GOVINDAPUR)
|
2424004016NRG24Z201120230499083
|
20/11/2023
|
Ramesh Sabar
|
2424004016WL059564
|
Ramesh Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230552
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24Z201120230499081
|
20/11/2023
|
Menaka Bishoi
|
2424004016WL059563
|
Menaka Bishoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230523
|
|
MRS MENAKA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24Z201120230499080
|
20/11/2023
|
Pitar Bishayi
|
2424004016WL059563
|
Pitar Bishayi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230556
|
|
MR PITAR BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-007/250011933
(GOVINDAPUR)
|
2424004016NRG24Z201120230498262
|
20/11/2023
|
Kedar Behera
|
2424004016WL059444
|
Kedar Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230543
|
|
KEDAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-016-007/250011933
(GOVINDAPUR)
|
2424004016NRG24Z201120230498263
|
20/11/2023
|
Lija Behera
|
2424004016WL059444
|
Lija Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230551
|
|
MRS LIJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-007/999592
(GOVINDAPUR)
|
2424004016NRG24Z201120230498264
|
20/11/2023
|
Seshadeb Behera
|
2424004016WL059444
|
Seshadeb Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230535
|
|
MR SESHADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-008/30510
(GOVINDAPUR)
|
2424004016NRG24Z201120230499055
|
20/11/2023
|
Mathew Dalabehera
|
2424004016WL059553
|
Mathew Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230524
|
|
MATHIU DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24Z201120230499044
|
20/11/2023
|
Dhanu Nayak
|
2424004016WL059549
|
Dhanu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230529
|
|
MR DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24Z201120230499045
|
20/11/2023
|
Umacharan Nayak
|
2424004016WL059549
|
Umacharan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230532
|
|
MR UMA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-013/100133
(GOVINDAPUR)
|
2424004016NRG24Z201120230499111
|
20/11/2023
|
Bachana Nayak
|
2424004016WL059572
|
Bachana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230550
|
|
MR BACHHAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-013/10039
(GOVINDAPUR)
|
2424004016NRG24Z201120230499071
|
20/11/2023
|
Siba Nayak Chandrapur
|
2424004016WL059560
|
Siba Nayak Chandrapur
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
20/11/2023
|
|
7874230549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-013/250001475
(GOVINDAPUR)
|
2424004016NRG24Z201120230499063
|
20/11/2023
|
KUNTILATA PARICHA
|
2424004016WL059556
|
KUNTILATA PARICHA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230528
|
|
MISS KUNTILATA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-013/250022961
(GOVINDAPUR)
|
2424004016NRG24Z201120230499149
|
20/11/2023
|
Raghu Jani
|
2424004016WL059578
|
Raghu Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230566
|
|
RAGHU JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-013/258059
(GOVINDAPUR)
|
2424004016NRG24Z201120230499105
|
20/11/2023
|
Lalini Mallik
|
2424004016WL059570
|
Lalini Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230569
|
|
MRS LALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-014/2
(GOVINDAPUR)
|
2424004016NRG24Z201120230499107
|
20/11/2023
|
Parbati Nayak
|
2424004016WL059571
|
Parbati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230526
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-019/1302
(GOVINDAPUR)
|
2424004016NRG24Z201120230498295
|
20/11/2023
|
Kumari Jyoshna Nayak
|
2424004016WL059447
|
Kumari Jyoshna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230553
|
|
Kumari Jyoshna Nayak
|
INDUSIND BANK(607189)
|
|
20
|
MOHONA
|
OR-24-004-016-019/1302
(GOVINDAPUR)
|
2424004016NRG24Z201120230498296
|
20/11/2023
|
Kumari Jyoshna Nayak
|
2424004016WL059447
|
Kumari Jyoshna Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/11/2023
|
|
7874230554
|
|
Kumari Jyoshna Nayak
|
INDUSIND BANK(607189)
|
|
21
|
MOHONA
|
OR-24-004-016-019/1375
(GOVINDAPUR)
|
2424004016NRG24Z201120230498300
|
20/11/2023
|
Gautami Nayak
|
2424004016WL059447
|
Gautami Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230546
|
|
MRS GOUTAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-019/1375
(GOVINDAPUR)
|
2424004016NRG24Z201120230498298
|
20/11/2023
|
Gautami Nayak
|
2424004016WL059447
|
Gautami Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/11/2023
|
|
7874230545
|
|
MRS GOUTAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-019/1375
(GOVINDAPUR)
|
2424004016NRG24Z201120230498299
|
20/11/2023
|
Marka Nayak
|
2424004016WL059447
|
Marka Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230531
|
|
MARKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-016-019/1375
(GOVINDAPUR)
|
2424004016NRG24Z201120230498297
|
20/11/2023
|
Marka Nayak
|
2424004016WL059447
|
Marka Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/11/2023
|
|
7874230530
|
|
MARKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z201120230499124
|
20/11/2023
|
Jamuna Karjee
|
2424004016WL059575
|
Jamuna Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230564
|
|
MRS JAMUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z201120230499123
|
20/11/2023
|
Saraja Karjee
|
2424004016WL059575
|
Saraja Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230565
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-016-019/308085
(GOVINDAPUR)
|
2424004016NRG24Z201120230499158
|
20/11/2023
|
Suresh Nayak
|
2424004016WL059582
|
Suresh Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230547
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-019/99419
(GOVINDAPUR)
|
2424004016NRG24Z201120230499035
|
20/11/2023
|
Gangai Sabar
|
2424004016WL059546
|
Gangai Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230578
|
|
GANGAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24Z201120230497070
|
20/11/2023
|
Prammod Kumar Behera
|
2424004016WL059343
|
Prammod Kumar Behera
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230571
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24Z201120230497069
|
20/11/2023
|
Sanjeeta Nayak
|
2424004016WL059343
|
Sanjeeta Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230522
|
|
MISS SANJEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-021/250022931
(GOVINDAPUR)
|
2424004016NRG24Z201120230499187
|
20/11/2023
|
Santosh Mallick
|
2424004016WL059583
|
Santosh Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230557
|
|
SANTOSH MALLICK
|
HDFC BANK LTD(607152)
|
|
32
|
MOHONA
|
OR-24-004-016-021/250022933
(GOVINDAPUR)
|
2424004016NRG24Z201120230497072
|
20/11/2023
|
Sanju Singh
|
2424004016WL059343
|
Sanju Singh
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230534
|
|
MISS SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-021/25957
(GOVINDAPUR)
|
2424004016NRG24Z201120230499153
|
20/11/2023
|
Muna Nayak
|
2424004016WL059580
|
Muna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230540
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-021/30725
(GOVINDAPUR)
|
2424004016NRG24Z201120230497073
|
20/11/2023
|
Durpati Nayaka
|
2424004016WL059343
|
Durpati Nayaka
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230537
|
|
MRS DROPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-021/30731
(GOVINDAPUR)
|
2424004016NRG24Z201120230497077
|
20/11/2023
|
Basanti Nayaka
|
2424004016WL059343
|
Basanti Nayaka
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230544
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-016-021/30751
(GOVINDAPUR)
|
2424004016NRG24Z201120230497079
|
20/11/2023
|
Malini Nayak
|
2424004016WL059343
|
Malini Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230533
|
|
MRS MALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-021/30751
(GOVINDAPUR)
|
2424004016NRG24Z201120230497078
|
20/11/2023
|
Uttam Nayak
|
2424004016WL059343
|
Uttam Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230525
|
|
MRS MALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-021/30772
(GOVINDAPUR)
|
2424004016NRG24Z201120230497081
|
20/11/2023
|
Susila Nayaka
|
2424004016WL059343
|
Susila Nayaka
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230579
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-016-021/30883
(GOVINDAPUR)
|
2424004016NRG24Z201120230497085
|
20/11/2023
|
Mangala Nayaka
|
2424004016WL059343
|
Mangala Nayaka
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230541
|
|
MRS MANGALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-021/30895
(GOVINDAPUR)
|
2424004016NRG24Z201120230499196
|
20/11/2023
|
Susila Molik
|
2424004016WL059583
|
Susila Molik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230536
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-021/30896
(GOVINDAPUR)
|
2424004016NRG24Z201120230499198
|
20/11/2023
|
Sabita Molik
|
2424004016WL059583
|
Sabita Molik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230568
|
|
MISS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-021/30896
(GOVINDAPUR)
|
2424004016NRG24Z201120230499199
|
20/11/2023
|
Tulasi Malik
|
2424004016WL059583
|
Tulasi Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230567
|
|
MISS TULASI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-016-021/30904
(GOVINDAPUR)
|
2424004016NRG24Z201120230499201
|
20/11/2023
|
Sudami Gomango
|
2424004016WL059583
|
Sudami Gomango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230539
|
|
MRS SUNDAMI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-016-021/30921
(GOVINDAPUR)
|
2424004016NRG24Z201120230499206
|
20/11/2023
|
Sunita Sabar
|
2424004016WL059583
|
Sunita Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230527
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-016-021/30922
(GOVINDAPUR)
|
2424004016NRG24Z201120230499208
|
20/11/2023
|
Aspini Mandal
|
2424004016WL059583
|
Aspini Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230538
|
|
MRS ESPANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-016-021/309937-A
(GOVINDAPUR)
|
2424004016NRG24Z201120230497089
|
20/11/2023
|
Sujuki Singh
|
2424004016WL059343
|
Sujuki Singh
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230555
|
|
Mrs. SUJUKI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-021/97819
(GOVINDAPUR)
|
2424004016NRG24Z201120230499209
|
20/11/2023
|
Puspa Mallick
|
2424004016WL059583
|
Puspa Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230570
|
|
MRS PUSPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22070
|
22070
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-016-002/2240
(GOVINDAPUR)
|
2424004016NRG24Z201120230499061
|
20/11/2023
|
Nalini Molick
|
2424004016WL059555
|
Nalini Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230558
|
|
NALINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-016-013/100133
(GOVINDAPUR)
|
2424004016NRG24Z201120230499110
|
20/11/2023
|
Jatri Nayak
|
2424004016WL059572
|
Jatri Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230519
|
|
JATRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHONA
|
OR-24-004-016-013/2021
(GOVINDAPUR)
|
2424004016NRG24Z201120230499087
|
20/11/2023
|
Jhumpi Nayak
|
2424004016WL059566
|
Jhumpi Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230518
|
|
Mrs. JHUMPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-016-013/250022961
(GOVINDAPUR)
|
2424004016NRG24Z201120230499150
|
20/11/2023
|
Damuni Jani
|
2424004016WL059578
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230559
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z201120230499051
|
20/11/2023
|
Babita Karjee
|
2424004016WL059551
|
Babita Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230561
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z201120230499050
|
20/11/2023
|
Ramachandra Karjee
|
2424004016WL059551
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230560
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-016-021/1712
(GOVINDAPUR)
|
2424004016NRG24Z201120230499089
|
20/11/2023
|
Mangaraj Gamanga
|
2424004016WL059567
|
Mangaraj Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230520
|
|
Mr. MAGAN GAMANGA S/O SUBUDHI GAMANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-021/1714
(GOVINDAPUR)
|
2424004016NRG24Z201120230499120
|
20/11/2023
|
David Dalabehera
|
2424004016WL059574
|
David Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230575
|
|
DAUDA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-021/1717
(GOVINDAPUR)
|
2424004016NRG24Z201120230499126
|
20/11/2023
|
Ganga Badaraita
|
2424004016WL059576
|
Ganga Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7874230512
|
|
Mr. GANGA BADARAITA S/O RAIBARIA BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-016-021/250022932
(GOVINDAPUR)
|
2424004016NRG24Z201120230497071
|
20/11/2023
|
Prahallad Singh
|
2424004016WL059343
|
Prahallad Singh
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230507
|
|
Mr. PRAHALLAD SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-016-021/30728
(GOVINDAPUR)
|
2424004016NRG24Z201120230497075
|
20/11/2023
|
Padmini Nayaka
|
2424004016WL059343
|
Padmini Nayaka
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230521
|
|
Mrs. PADMINI NAYAK W/O PHOUSTI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-016-021/30731
(GOVINDAPUR)
|
2424004016NRG24Z201120230497076
|
20/11/2023
|
Praphulla Nayaka
|
2424004016WL059343
|
Praphulla Nayaka
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230513
|
|
MR PRAFULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-016-021/30772
(GOVINDAPUR)
|
2424004016NRG24Z201120230497080
|
20/11/2023
|
Niranjana Nayak
|
2424004016WL059343
|
Niranjana Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230509
|
|
Mr. NIRANJAN NAYAK,S/O HADI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-021/30795-A
(GOVINDAPUR)
|
2424004016NRG24Z201120230497082
|
20/11/2023
|
Dilip Kumar Singh
|
2424004016WL059343
|
Dilip Kumar Singh
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230572
|
|
Mr. DILLIP KUMAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-016-021/30883
(GOVINDAPUR)
|
2424004016NRG24Z201120230497084
|
20/11/2023
|
Phenarnda Nayak
|
2424004016WL059343
|
Phenarnda Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230576
|
|
Mr. FERNANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-016-021/30885
(GOVINDAPUR)
|
2424004016NRG24Z201120230497086
|
20/11/2023
|
Padmini Singh
|
2424004016WL059343
|
Padmini Singh
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230508
|
|
Mrs. PADMINI SINGH D/O LATE BAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-016-021/30886
(GOVINDAPUR)
|
2424004016NRG24Z201120230497087
|
20/11/2023
|
Manita Singh
|
2424004016WL059343
|
Manita Singh
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230563
|
|
Mrs. MANITA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-016-021/30891
(GOVINDAPUR)
|
2424004016NRG24Z201120230497088
|
20/11/2023
|
Mariya Singh
|
2424004016WL059343
|
Mariya Singh
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230517
|
|
MRS MARIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-016-021/30893
(GOVINDAPUR)
|
2424004016NRG24Z201120230499193
|
20/11/2023
|
Benjamin Molik
|
2424004016WL059583
|
Benjamin Molik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230577
|
|
MR BENJABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-016-021/30893
(GOVINDAPUR)
|
2424004016NRG24Z201120230499194
|
20/11/2023
|
Sabina Molik
|
2424004016WL059583
|
Sabina Molik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230580
|
|
MRS SABINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-016-021/30895
(GOVINDAPUR)
|
2424004016NRG24Z201120230499195
|
20/11/2023
|
Dilu Molik
|
2424004016WL059583
|
Dilu Molik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230574
|
|
Mr. DILU MALIK S/O KALEBADA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-016-021/30896
(GOVINDAPUR)
|
2424004016NRG24Z201120230499197
|
20/11/2023
|
Lunda Molik
|
2424004016WL059583
|
Lunda Molik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230573
|
|
Mr. NUNDRU MALIK S/O KUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-016-021/30911
(GOVINDAPUR)
|
2424004016NRG24Z201120230499202
|
20/11/2023
|
Mami Sabar
|
2424004016WL059583
|
Mami Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230511
|
|
Mrs. MAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24Z201120230499203
|
20/11/2023
|
Aswina Sabar
|
2424004016WL059583
|
Aswina Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230514
|
|
Mr. ASINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-016-021/30916
(GOVINDAPUR)
|
2424004016NRG24Z201120230499204
|
20/11/2023
|
Sunkuri Sabar
|
2424004016WL059583
|
Sunkuri Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230510
|
|
Mrs. SUNKURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-016-021/30917
(GOVINDAPUR)
|
2424004016NRG24Z201120230499205
|
20/11/2023
|
Gurupan Gomango
|
2424004016WL059583
|
Gurupan Gomango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230515
|
|
Mr. GURPANU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-016-021/30922
(GOVINDAPUR)
|
2424004016NRG24Z201120230499207
|
20/11/2023
|
jakab Mandal
|
2424004016WL059583
|
jakab Mandal
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230516
|
|
Mr. JAKAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-016-021/97845
(GOVINDAPUR)
|
2424004016NRG24Z201120230497092
|
20/11/2023
|
Basanti Singh
|
2424004016WL059343
|
Basanti Singh
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/11/2023
|
|
7874230562
|
|
Mrs. BASANTI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12933
|
12933
|
|
|
|
|
|
|
|
|
76
|
MOHONA
|
OR-24-004-016-021/1597-A
(GOVINDAPUR)
|
2424004016NRG24Z201120230499185
|
20/11/2023
|
Kranja Mallick
|
2424004016WL059583
|
Kranja Mallick
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
20/11/2023
|
|
7874230505
|
|
KRANJA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35855
|
35855
|
|
|
|
|
|
|
|