|
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-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24011120230454585
|
02/11/2023
|
Abhinath Gamanga
|
2424004006WL051083
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648565
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-006-005/12012
(BIRIKOTE)
|
2424004006NRG24011120230454681
|
02/11/2023
|
Lalita Majhi
|
2424004006WL051099
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648563
|
|
MISS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/12832
(BIRIKOTE)
|
2424004006NRG24011120230454607
|
02/11/2023
|
Medarddha Basturay
|
2424004006WL051091
|
Medarddha Basturay
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648551
|
|
MEDARDA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/13085
(BIRIKOTE)
|
2424004006NRG24011120230454642
|
02/11/2023
|
Kuni Nayak
|
2424004006WL051095
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648559
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/13086
(BIRIKOTE)
|
2424004006NRG24011120230454610
|
02/11/2023
|
Aswini Bastaraya
|
2424004006WL051091
|
Aswini Bastaraya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648552
|
|
MISS ASWINI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/13086
(BIRIKOTE)
|
2424004006NRG24011120230454609
|
02/11/2023
|
Prami Bastaraya
|
2424004006WL051091
|
Prami Bastaraya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648553
|
|
MRS PREMI BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/250001550
(BIRIKOTE)
|
2424004006NRG24011120230454643
|
02/11/2023
|
Alan Nayak
|
2424004006WL051095
|
Alan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648511
|
|
ALAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24011120230454650
|
02/11/2023
|
Nayani Nayak
|
2424004006WL051095
|
Nayani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648513
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24011120230454649
|
02/11/2023
|
Ranjan Nayak
|
2424004006WL051095
|
Ranjan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648512
|
|
MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/28676
(BIRIKOTE)
|
2424004006NRG24011120230454611
|
02/11/2023
|
Sukanta Nayak
|
2424004006WL051091
|
Sukanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648564
|
|
MR SUKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-012/2500019426
(BIRIKOTE)
|
2424004006NRG24011120230454682
|
02/11/2023
|
Kabita Mallick
|
2424004006WL051099
|
Kabita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648587
|
|
MRS KABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-012/30574
(BIRIKOTE)
|
2424004006NRG24011120230454683
|
02/11/2023
|
Prabha Mallik
|
2424004006WL051099
|
Prabha Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648562
|
|
MRS PRAVA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-012/30574
(BIRIKOTE)
|
2424004006NRG24011120230454684
|
02/11/2023
|
Pranati Mallick
|
2424004006WL051099
|
Pranati Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648550
|
|
MRS PRANATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24011120230454595
|
02/11/2023
|
Sulami Dalabehera
|
2424004006WL051084
|
Sulami Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648554
|
|
MRS SULAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-013/1400630
(BIRIKOTE)
|
2424004006NRG24011120230454617
|
02/11/2023
|
Sumbhari Gamango
|
2424004006WL051091
|
Sumbhari Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648556
|
|
MRS SUMBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24011120230454566
|
02/11/2023
|
Amri Dalabehera
|
2424004006WL051079
|
Amri Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648557
|
|
MRS EMIRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-013/1400635
(BIRIKOTE)
|
2424004006NRG24011120230454586
|
02/11/2023
|
Sujani Mandal
|
2424004006WL051083
|
Sujani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648588
|
|
SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-014/12346
(BIRIKOTE)
|
2424004006NRG24011120230454580
|
02/11/2023
|
Gangami Raita
|
2424004006WL051080
|
Gangami Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648555
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-016/12599
(BIRIKOTE)
|
2424004006NRG24011120230454653
|
02/11/2023
|
Jerimina Majhi
|
2424004006WL051095
|
Jerimina Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648589
|
|
MRS JERMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-019/12484
(BIRIKOTE)
|
2424004006NRG24011120230454568
|
02/11/2023
|
Martha Raita
|
2424004006WL051079
|
Martha Raita
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390648590
|
|
MR MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-019/1500012089
(BIRIKOTE)
|
2424004006NRG24011120230454569
|
02/11/2023
|
Saitia Gamanga
|
2424004006WL051079
|
Saitia Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648566
|
|
CHAITYA GOMANGO S/O GASHA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-006-021/12724
(BIRIKOTE)
|
2424004006NRG24011120230454574
|
02/11/2023
|
Goutami Gamango
|
2424004006WL051079
|
Goutami Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648560
|
|
MRS GOUTAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24011120230454659
|
02/11/2023
|
Budi Karji
|
2424004006WL051095
|
Budi Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648558
|
|
MRS BUDI KARJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-021/28699
(BIRIKOTE)
|
2424004006NRG24011120230454577
|
02/11/2023
|
Sanju Sabara
|
2424004006WL051079
|
Sanju Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648561
|
|
MRS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-006-004/12517
(BIRIKOTE)
|
2424004006NRG24011120230454605
|
02/11/2023
|
Jakab Gamanga
|
2424004006WL051091
|
Jakab Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648532
|
|
Mr. JAKUBA GAMANAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-004/12533
(BIRIKOTE)
|
2424004006NRG24011120230454606
|
02/11/2023
|
Isak Sabara
|
2424004006WL051091
|
Isak Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648520
|
|
Mr. ISAK SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-004/258014
(BIRIKOTE)
|
2424004006NRG24011120230454591
|
02/11/2023
|
Sasmita Raita
|
2424004006WL051084
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648515
|
|
SASMITA RAITA D/O KAMUEL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-005/1
(BIRIKOTE)
|
2424004006NRG24011120230454676
|
02/11/2023
|
Narendra Majhi
|
2424004006WL051099
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648539
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-006-005/11996
(BIRIKOTE)
|
2424004006NRG24011120230454677
|
02/11/2023
|
Narasingh mALLIK
|
2424004006WL051099
|
Narasingh mALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648528
|
|
NARASINGH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-006-005/12008
(BIRIKOTE)
|
2424004006NRG24011120230454678
|
02/11/2023
|
Agastine Malick
|
2424004006WL051099
|
Agastine Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648544
|
|
AUGUSTIN MALLIK S/O PUNGASA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-005/12010
(BIRIKOTE)
|
2424004006NRG24011120230454679
|
02/11/2023
|
PRADIP MALLIK
|
2424004006WL051099
|
PRADIP MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648574
|
|
Mr. PRADIP MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24011120230454627
|
02/11/2023
|
Suseni Sabara
|
2424004006WL051094
|
Suseni Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390648548
|
|
Miss. SUSENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24011120230454628
|
02/11/2023
|
Bisan Raita
|
2424004006WL051094
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648535
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24011120230454660
|
02/11/2023
|
Susanti Nayak
|
2424004006WL051096
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648580
|
|
MRS SUSHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-007/12782
(BIRIKOTE)
|
2424004006NRG24011120230454637
|
02/11/2023
|
Deba Nayak
|
2424004006WL051095
|
Deba Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648537
|
|
DEBA NAYAK S/O DESI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-007/12963
(BIRIKOTE)
|
2424004006NRG24011120230454640
|
02/11/2023
|
Achuta Behera
|
2424004006WL051095
|
Achuta Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648533
|
|
Mr. ACHUT BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-007/13085
(BIRIKOTE)
|
2424004006NRG24011120230454641
|
02/11/2023
|
Nanda Kumar Nayak
|
2424004006WL051095
|
Nanda Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648536
|
|
MR NANDA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-006-007/13086
(BIRIKOTE)
|
2424004006NRG24011120230454608
|
02/11/2023
|
Kailash Chandra Bastaraya
|
2424004006WL051091
|
Kailash Chandra Bastaraya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648529
|
|
MR KAILASHCHANDRA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-006-007/29685
(BIRIKOTE)
|
2424004006NRG24011120230454651
|
02/11/2023
|
Suku Behera
|
2424004006WL051095
|
Suku Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648540
|
|
SUKADEB BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-008/12075
(BIRIKOTE)
|
2424004006NRG24011120230454663
|
02/11/2023
|
Lue Malik
|
2424004006WL051096
|
Lue Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648523
|
|
LUI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-006-008/12139
(BIRIKOTE)
|
2424004006NRG24011120230454665
|
02/11/2023
|
Ratnakar Bastarai
|
2424004006WL051096
|
Ratnakar Bastarai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648534
|
|
RATNAKAR BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-006-008/12140
(BIRIKOTE)
|
2424004006NRG24011120230454666
|
02/11/2023
|
Helena Bastaraie
|
2424004006WL051096
|
Helena Bastaraie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648585
|
|
Mrs. HELENA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-006-008/12162
(BIRIKOTE)
|
2424004006NRG24011120230454630
|
02/11/2023
|
Purna Malik
|
2424004006WL051094
|
Purna Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648522
|
|
MR PURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-006-008/12162
(BIRIKOTE)
|
2424004006NRG24011120230454631
|
02/11/2023
|
sukumari Mallik
|
2424004006WL051094
|
sukumari Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648518
|
|
Mrs. SUKUMARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-006-008/12182
(BIRIKOTE)
|
2424004006NRG24011120230454564
|
02/11/2023
|
Susila Majhi
|
2424004006WL051079
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648567
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-006-008/28545
(BIRIKOTE)
|
2424004006NRG24011120230454612
|
02/11/2023
|
Naresh Mallick
|
2424004006WL051091
|
Naresh Mallick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648586
|
|
Naresh Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHONA
|
OR-24-004-006-008/30654
(BIRIKOTE)
|
2424004006NRG24011120230454632
|
02/11/2023
|
Paulina Mallik
|
2424004006WL051094
|
Paulina Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648584
|
|
paulina malik
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHONA
|
OR-24-004-006-010/12664
(BIRIKOTE)
|
2424004006NRG24011120230454613
|
02/11/2023
|
Dasa Gamango
|
2424004006WL051091
|
Dasa Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648530
|
|
DASA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-006-010/12664
(BIRIKOTE)
|
2424004006NRG24011120230454614
|
02/11/2023
|
Rupai Gamango
|
2424004006WL051091
|
Rupai Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648541
|
|
MRS RUPAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-006-010/29297
(BIRIKOTE)
|
2424004006NRG24011120230454633
|
02/11/2023
|
Mannga Raika
|
2424004006WL051094
|
Mannga Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648546
|
|
MR MANGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-006-013/1400615
(BIRIKOTE)
|
2424004006NRG24011120230454592
|
02/11/2023
|
Basanti Sabara
|
2424004006WL051084
|
Basanti Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648545
|
|
Mrs. BASANTI SABARA W/O TIMADA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24011120230454594
|
02/11/2023
|
Andhriya Dalbehera
|
2424004006WL051084
|
Andhriya Dalbehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648526
|
|
ANDREYO DALABEHERA S/O JACOB DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-006-013/1400629
(BIRIKOTE)
|
2424004006NRG24011120230454615
|
02/11/2023
|
Sumanti Bhuiya
|
2424004006WL051091
|
Sumanti Bhuiya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648571
|
|
Mrs. SUMANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-006-013/1400630
(BIRIKOTE)
|
2424004006NRG24011120230454618
|
02/11/2023
|
Rismati Gamango
|
2424004006WL051091
|
Rismati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648573
|
|
Miss. RISMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24011120230454565
|
02/11/2023
|
Siman Dalbehera
|
2424004006WL051079
|
Siman Dalbehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648543
|
|
SIMAN DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-006-013/1400635
(BIRIKOTE)
|
2424004006NRG24011120230454587
|
02/11/2023
|
Armani Mandal
|
2424004006WL051083
|
Armani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648575
|
|
Miss. ARMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-006-013/1400637
(BIRIKOTE)
|
2424004006NRG24011120230454588
|
02/11/2023
|
Pitar Raita
|
2424004006WL051083
|
Pitar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648525
|
|
PITAR RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHONA
|
OR-24-004-006-013/1400643
(BIRIKOTE)
|
2424004006NRG24011120230454596
|
02/11/2023
|
Mathew Sabara
|
2424004006WL051084
|
Mathew Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648570
|
|
Mr. MATHEW SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-006-013/1400643
(BIRIKOTE)
|
2424004006NRG24011120230454597
|
02/11/2023
|
Safira Sabara
|
2424004006WL051084
|
Safira Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648576
|
|
Mrs. SAFIRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-006-014/12339
(BIRIKOTE)
|
2424004006NRG24011120230454579
|
02/11/2023
|
Kumudini gamango
|
2424004006WL051080
|
Kumudini gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648581
|
|
Mrs. KUMUDINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-006-014/12342
(BIRIKOTE)
|
2424004006NRG24011120230454634
|
02/11/2023
|
Arjun Raita
|
2424004006WL051094
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648538
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24011120230454636
|
02/11/2023
|
Dharitri Raita
|
2424004006WL051094
|
Dharitri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648583
|
|
MRS DHARITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-006-014/12342-A
(BIRIKOTE)
|
2424004006NRG24011120230454635
|
02/11/2023
|
Gadasmita Raita
|
2424004006WL051094
|
Gadasmita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648519
|
|
MR GADSMITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-006-014/12345
(BIRIKOTE)
|
2424004006NRG24011120230454589
|
02/11/2023
|
Endam Gamango
|
2424004006WL051083
|
Endam Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648527
|
|
ENDAM GAMANGO S/O GAYARA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-006-016/12599
(BIRIKOTE)
|
2424004006NRG24011120230454652
|
02/11/2023
|
Balera Majhi
|
2424004006WL051095
|
Balera Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648531
|
|
BALERA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-006-016/150012259
(BIRIKOTE)
|
2424004006NRG24011120230454654
|
02/11/2023
|
Barnabash Majhi
|
2424004006WL051095
|
Barnabash Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648582
|
|
AMOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-006-016/150012259
(BIRIKOTE)
|
2424004006NRG24011120230454655
|
02/11/2023
|
Mira Majhi
|
2424004006WL051095
|
Mira Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648578
|
|
Mira Majhi
|
INDUSIND BANK(607189)
|
|
68
|
MOHONA
|
OR-24-004-006-019/12484
(BIRIKOTE)
|
2424004006NRG24011120230454567
|
02/11/2023
|
Alio Raita
|
2424004006WL051079
|
Alio Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648542
|
|
MR ELIYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-006-019/1500012089
(BIRIKOTE)
|
2424004006NRG24011120230454570
|
02/11/2023
|
Nibari Gamango
|
2424004006WL051079
|
Nibari Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648577
|
|
MRS NIBARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-006-019/30565
(BIRIKOTE)
|
2424004006NRG24011120230454571
|
02/11/2023
|
Nathan Gomango
|
2424004006WL051079
|
Nathan Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648516
|
|
Mr. NATHAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-006-019/30565
(BIRIKOTE)
|
2424004006NRG24011120230454572
|
02/11/2023
|
Ninebi Sabara
|
2424004006WL051079
|
Ninebi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648579
|
|
Mrs. NINEBI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-006-021/12724
(BIRIKOTE)
|
2424004006NRG24011120230454573
|
02/11/2023
|
Sunil Gamango
|
2424004006WL051079
|
Sunil Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648521
|
|
Mr. SUNILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24011120230454668
|
02/11/2023
|
Ananta Gamango
|
2424004006WL051096
|
Ananta Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648524
|
|
ANANTA GOMANGO S/O SUTIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24011120230454669
|
02/11/2023
|
Bhima Karji
|
2424004006WL051096
|
Bhima Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648547
|
|
Mr. BHIMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24011120230454670
|
02/11/2023
|
Sabita Karji
|
2424004006WL051096
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648549
|
|
Mrs. SABITA KARJEE W/O BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24011120230454671
|
02/11/2023
|
Rajendra Karjee
|
2424004006WL051096
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648568
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-006-021/28685
(BIRIKOTE)
|
2424004006NRG24011120230454656
|
02/11/2023
|
Pusa Sabara
|
2424004006WL051095
|
Pusa Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648517
|
|
Mr. PUSH SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-006-021/28687
(BIRIKOTE)
|
2424004006NRG24011120230454575
|
02/11/2023
|
Narayana Gamngo
|
2424004006WL051079
|
Narayana Gamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648572
|
|
NARAYAN GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24011120230454657
|
02/11/2023
|
Kesab Karji
|
2424004006WL051095
|
Kesab Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648514
|
|
Mr. KESHAB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24011120230454658
|
02/11/2023
|
Nandini Karji
|
2424004006WL051095
|
Nandini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648569
|
|
Mrs. NANDINI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129165
|
129165
|
|
|
|
|
|
|
|