|
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-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24250720230241494
|
25/07/2023
|
Nilanchala Sahu
|
2424004033WL011818
|
Nilanchala Sahu
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050525
|
|
NILANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-033-004/121211
(Liliguda)
|
2424004033NRG24250720230241495
|
25/07/2023
|
Nilanchala Sahu
|
2424004033WL011818
|
Nilanchala Sahu
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050526
|
|
NILANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-033-002/1500112526
(Liliguda)
|
2424004033NRG24250720230241488
|
25/07/2023
|
Anita Pani
|
2424004033WL011818
|
Anita Pani
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050574
|
|
Mrs. ANITA NAYAK
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-033-002/1500112526
(Liliguda)
|
2424004033NRG24250720230241489
|
25/07/2023
|
Anita Pani
|
2424004033WL011818
|
Anita Pani
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050575
|
|
Mrs. ANITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24190720230229281
|
25/07/2023
|
Susila Nayak
|
2424004033WL011244
|
Susila Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050517
|
|
SUSILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-006/17475-A
(PINDIKI)
|
2424004033NRG24190720230229283
|
25/07/2023
|
Banchita Nayak
|
2424004033WL011244
|
Banchita Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050513
|
|
BANCHITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-006/17512
(PINDIKI)
|
2424004033NRG24190720230229286
|
25/07/2023
|
Sadhabani Nayak
|
2424004033WL011244
|
Sadhabani Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050509
|
|
SADHABANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-006/17523
(PINDIKI)
|
2424004033NRG24190720230229288
|
25/07/2023
|
Buliyan Nayak
|
2424004033WL011244
|
Buliyan Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050510
|
|
MR JULIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-006/17523
(PINDIKI)
|
2424004033NRG24190720230229289
|
25/07/2023
|
Santilata Nayak
|
2424004033WL011244
|
Santilata Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050506
|
|
SANTI NAYAK W/O;JULIAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-011/17463
(PINDIKI)
|
2424004033NRG24250720230241370
|
25/07/2023
|
Rina Molick
|
2424004033WL011815
|
Rina Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050520
|
|
RINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-011/17464
(PINDIKI)
|
2424004033NRG24250720230241371
|
25/07/2023
|
Kalabati Molick
|
2424004033WL011815
|
Kalabati Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050521
|
|
KALABATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24250720230241372
|
25/07/2023
|
Ludru Molick
|
2424004033WL011815
|
Ludru Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050505
|
|
LUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-018/17810
(PINDIKI)
|
2424004033NRG24190720230229293
|
25/07/2023
|
Kamalini Dalaie
|
2424004033WL011244
|
Kamalini Dalaie
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050516
|
|
KAMALINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-018/17825
(PINDIKI)
|
2424004033NRG24190720230229294
|
25/07/2023
|
Rasali Nayak
|
2424004033WL011244
|
Rasali Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050519
|
|
RASALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-018/17840
(PINDIKI)
|
2424004033NRG24190720230229296
|
25/07/2023
|
Ganesh Malik
|
2424004033WL011244
|
Ganesh Malik
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980050595
|
|
GANESH MALIK S/O.NUNDRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-030-018/17847
(PINDIKI)
|
2424004033NRG24190720230229298
|
25/07/2023
|
Jena Mallick
|
2424004033WL011244
|
Jena Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050503
|
|
JENA MALIK S/O.BILE MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-030-018/17850
(PINDIKI)
|
2424004033NRG24190720230229300
|
25/07/2023
|
Daniel Majhi
|
2424004033WL011244
|
Daniel Majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050504
|
|
DANIEL MAJHI S/O.SABINO M
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-020/17103
(PINDIKI)
|
2424004033NRG24250720230241430
|
25/07/2023
|
Susila Nayak
|
2424004033WL011818
|
Susila Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980050501
|
|
SUSHILA NAYAK. W/O.RAMESH N
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-030-020/17103
(PINDIKI)
|
2424004033NRG24250720230241431
|
25/07/2023
|
Susila Nayak
|
2424004033WL011818
|
Susila Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050502
|
|
SUSHILA NAYAK. W/O.RAMESH N
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24250720230241442
|
25/07/2023
|
Kishore Chandra Nayak
|
2424004033WL011818
|
Kishore Chandra Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050596
|
|
MR KISHORE CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24250720230241438
|
25/07/2023
|
Kishore Chandra Nayak
|
2424004033WL011818
|
Kishore Chandra Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050597
|
|
MR KISHORE CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24250720230241439
|
25/07/2023
|
SUREKHA NAYAK
|
2424004033WL011818
|
SUREKHA NAYAK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050508
|
|
SUREMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24250720230241443
|
25/07/2023
|
SUREKHA NAYAK
|
2424004033WL011818
|
SUREKHA NAYAK
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980050507
|
|
SUREMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24250720230241454
|
25/07/2023
|
Ratnakar Nayak
|
2424004033WL011818
|
Ratnakar Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980050514
|
|
RATNAKAR NAYAK
|
KARNATAKA BANK LTD(607270)
|
|
25
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24250720230241457
|
25/07/2023
|
Ratnakar Nayak
|
2424004033WL011818
|
Ratnakar Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050515
|
|
RATNAKAR NAYAK
|
KARNATAKA BANK LTD(607270)
|
|
26
|
MOHONA
|
OR-24-004-030-020/17171
(PINDIKI)
|
2424004033NRG24250720230241464
|
25/07/2023
|
PurajitNayak
|
2424004033WL011818
|
PurajitNayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050522
|
|
PURAJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-030-020/17171
(PINDIKI)
|
2424004033NRG24250720230241466
|
25/07/2023
|
PurajitNayak
|
2424004033WL011818
|
PurajitNayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050523
|
|
PURAJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-030-020/17173
(PINDIKI)
|
2424004033NRG24250720230241468
|
25/07/2023
|
Lakshmi Nayak
|
2424004033WL011818
|
Lakshmi Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050592
|
|
MR LAXMI TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-020/17173
(PINDIKI)
|
2424004033NRG24250720230241469
|
25/07/2023
|
Lakshmi Nayak
|
2424004033WL011818
|
Lakshmi Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050591
|
|
MR LAXMI TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-020/17180
(PINDIKI)
|
2424004033NRG24250720230241476
|
25/07/2023
|
Ementina Nayak
|
2424004033WL011818
|
Ementina Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980050594
|
|
EMENTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-030-020/17180
(PINDIKI)
|
2424004033NRG24250720230241477
|
25/07/2023
|
Ementina Nayak
|
2424004033WL011818
|
Ementina Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050593
|
|
EMENTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-030-020/17183
(PINDIKI)
|
2424004033NRG24250720230241482
|
25/07/2023
|
Jitu Kumar Nayak
|
2424004033WL011818
|
Jitu Kumar Nayak
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050511
|
|
MR JEETU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-020/17183
(PINDIKI)
|
2424004033NRG24250720230241483
|
25/07/2023
|
Jitu Kumar Nayak
|
2424004033WL011818
|
Jitu Kumar Nayak
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050512
|
|
MR JEETU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-024/99891
(Liliguda)
|
2424004033NRG24250720230241484
|
25/07/2023
|
Lingaraj Nayaka
|
2424004033WL011818
|
Lingaraj Nayaka
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050590
|
|
MR LINGARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-024/99891
(Liliguda)
|
2424004033NRG24250720230241485
|
25/07/2023
|
Lingaraj Nayaka
|
2424004033WL011818
|
Lingaraj Nayaka
|
00354
|
PUNB0079820
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050589
|
|
MR LINGARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24250720230241381
|
25/07/2023
|
SUKANTI MALIK
|
2424004033WL011815
|
SUKANTI MALIK
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050518
|
|
SUKANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-030-006/17475
(PINDIKI)
|
2424004033NRG24190720230229282
|
25/07/2023
|
Chapin Nayak
|
2424004033WL011244
|
Chapin Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050540
|
|
MR CHAPIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-006/17475-A
(PINDIKI)
|
2424004033NRG24190720230229284
|
25/07/2023
|
Phiroj Nayak
|
2424004033WL011244
|
Phiroj Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050530
|
|
MR PHIROJ KUMAR NAYAK SOSALAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-030-006/17510
(PINDIKI)
|
2424004033NRG24190720230229285
|
25/07/2023
|
Kishor Nayak
|
2424004033WL011244
|
Kishor Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050531
|
|
MR KISHOR NAYAK SO JUBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-006/17522
(PINDIKI)
|
2424004033NRG24190720230229287
|
25/07/2023
|
Jayanti Nayak
|
2424004033WL011244
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050588
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24190720230229290
|
25/07/2023
|
Rejina Nayak
|
2424004033WL011244
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050587
|
|
Mrs. RELIBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-030-011/17450
(PINDIKI)
|
2424004033NRG24250720230241367
|
25/07/2023
|
Pitabasa Molick
|
2424004033WL011815
|
Pitabasa Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050537
|
|
PITABAS MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-018/1500112505
(PINDIKI)
|
2424004033NRG24190720230229291
|
25/07/2023
|
GOLAPI NAYAK
|
2424004033WL011244
|
GOLAPI NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050496
|
|
MRS GOLAPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-018/17825
(PINDIKI)
|
2424004033NRG24190720230229295
|
25/07/2023
|
Dibyajiban Nayak
|
2424004033WL011244
|
Dibyajiban Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050571
|
|
DIBYAJIBAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-018/17840
(PINDIKI)
|
2424004033NRG24190720230229297
|
25/07/2023
|
Sitabati Mallick
|
2424004033WL011244
|
Sitabati Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050582
|
|
SITABATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-030-018/17847
(PINDIKI)
|
2424004033NRG24190720230229299
|
25/07/2023
|
padmabati Mallick
|
2424004033WL011244
|
padmabati Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050554
|
|
PADMABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-020/17099
(PINDIKI)
|
2424004033NRG24250720230241423
|
25/07/2023
|
Abhaya Kumar Nayak
|
2424004033WL011818
|
Abhaya Kumar Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980050561
|
|
ABHAYA KUMAR NAYAK
|
FEDERAL BANK(607165)
|
|
48
|
MOHONA
|
OR-24-004-030-020/17099
(PINDIKI)
|
2424004033NRG24250720230241426
|
25/07/2023
|
Abhaya Kumar Nayak
|
2424004033WL011818
|
Abhaya Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050560
|
|
ABHAYA KUMAR NAYAK
|
FEDERAL BANK(607165)
|
|
49
|
MOHONA
|
OR-24-004-030-020/17099
(PINDIKI)
|
2424004033NRG24250720230241427
|
25/07/2023
|
Amit Kumar Nayak
|
2424004033WL011818
|
Amit Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050529
|
|
MR AMIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-020/17099
(PINDIKI)
|
2424004033NRG24250720230241424
|
25/07/2023
|
Amit Kumar Nayak
|
2424004033WL011818
|
Amit Kumar Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050528
|
|
MR AMIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-030-020/17099
(PINDIKI)
|
2424004033NRG24250720230241425
|
25/07/2023
|
Nityananda Nayak
|
2424004033WL011818
|
Nityananda Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050546
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-020/17099
(PINDIKI)
|
2424004033NRG24250720230241422
|
25/07/2023
|
Nityananda Nayak
|
2424004033WL011818
|
Nityananda Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050547
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-020/17100
(PINDIKI)
|
2424004033NRG24250720230241428
|
25/07/2023
|
Kailash Chandra Nayak
|
2424004033WL011818
|
Kailash Chandra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050566
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-020/17100
(PINDIKI)
|
2424004033NRG24250720230241429
|
25/07/2023
|
Kailash Chandra Nayak
|
2424004033WL011818
|
Kailash Chandra Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050567
|
|
MR KAILASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-020/17114
(PINDIKI)
|
2424004033NRG24250720230241432
|
25/07/2023
|
Sugriba Nayak
|
2424004033WL011818
|
Sugriba Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050538
|
|
SUGRIBA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-030-020/17114
(PINDIKI)
|
2424004033NRG24250720230241433
|
25/07/2023
|
Sugriba Nayak
|
2424004033WL011818
|
Sugriba Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980050539
|
|
SUGRIBA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-030-020/17115
(PINDIKI)
|
2424004033NRG24250720230241434
|
25/07/2023
|
Tileswar Nayak
|
2424004033WL011818
|
Tileswar Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050581
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-030-020/17115
(PINDIKI)
|
2424004033NRG24250720230241436
|
25/07/2023
|
Tileswar Nayak
|
2424004033WL011818
|
Tileswar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050580
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24250720230241444
|
25/07/2023
|
Hemabati Nayak
|
2424004033WL011818
|
Hemabati Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050543
|
|
MRS HEMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-030-020/17117
(PINDIKI)
|
2424004033NRG24250720230241440
|
25/07/2023
|
Hemabati Nayak
|
2424004033WL011818
|
Hemabati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050542
|
|
MRS HEMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-030-020/17120
(PINDIKI)
|
2424004033NRG24250720230241448
|
25/07/2023
|
Abraham Nayak
|
2424004033WL011818
|
Abraham Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050556
|
|
MR ABRAHAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-030-020/17120
(PINDIKI)
|
2424004033NRG24250720230241446
|
25/07/2023
|
Abraham Nayak
|
2424004033WL011818
|
Abraham Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050557
|
|
MR ABRAHAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-030-020/17120
(PINDIKI)
|
2424004033NRG24250720230241447
|
25/07/2023
|
Bhagya Nayak
|
2424004033WL011818
|
Bhagya Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050548
|
|
MRS BHAGYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-030-020/17120
(PINDIKI)
|
2424004033NRG24250720230241449
|
25/07/2023
|
Bhagya Nayak
|
2424004033WL011818
|
Bhagya Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050549
|
|
MRS BHAGYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-030-020/17139
(PINDIKI)
|
2424004033NRG24250720230241450
|
25/07/2023
|
Premsila Nayak
|
2424004033WL011818
|
Premsila Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050579
|
|
MRS PREMASILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-030-020/17139
(PINDIKI)
|
2424004033NRG24250720230241451
|
25/07/2023
|
Premsila Nayak
|
2424004033WL011818
|
Premsila Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050578
|
|
MRS PREMASILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24250720230241452
|
25/07/2023
|
Danardan Nayak
|
2424004033WL011818
|
Danardan Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050535
|
|
JANARDAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24250720230241455
|
25/07/2023
|
Danardan Nayak
|
2424004033WL011818
|
Danardan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050533
|
|
JANARDAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24250720230241456
|
25/07/2023
|
Surekha Nayak
|
2424004033WL011818
|
Surekha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050534
|
|
SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-030-020/17141
(PINDIKI)
|
2424004033NRG24250720230241453
|
25/07/2023
|
Surekha Nayak
|
2424004033WL011818
|
Surekha Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050536
|
|
SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24250720230241462
|
25/07/2023
|
Bilasa Nayak
|
2424004033WL011818
|
Bilasa Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050558
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24250720230241459
|
25/07/2023
|
Bilasa Nayak
|
2424004033WL011818
|
Bilasa Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050559
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24250720230241461
|
25/07/2023
|
Sri Bacha Nayak
|
2424004033WL011818
|
Sri Bacha Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050583
|
|
MR SHRIBATSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24250720230241458
|
25/07/2023
|
Sri Bacha Nayak
|
2424004033WL011818
|
Sri Bacha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050584
|
|
MR SHRIBATSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-030-020/17171
(PINDIKI)
|
2424004033NRG24250720230241465
|
25/07/2023
|
Manini Nayak
|
2424004033WL011818
|
Manini Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050585
|
|
MRS MANINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-030-020/17171
(PINDIKI)
|
2424004033NRG24250720230241467
|
25/07/2023
|
Manini Nayak
|
2424004033WL011818
|
Manini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050586
|
|
MRS MANINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-030-020/17176
(PINDIKI)
|
2424004033NRG24250720230241470
|
25/07/2023
|
JeetendraKumarNayak
|
2424004033WL011818
|
JeetendraKumarNayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050544
|
|
MR JEETENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-030-020/17176
(PINDIKI)
|
2424004033NRG24250720230241472
|
25/07/2023
|
JeetendraKumarNayak
|
2424004033WL011818
|
JeetendraKumarNayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050545
|
|
MR JEETENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-030-020/17176
(PINDIKI)
|
2424004033NRG24250720230241473
|
25/07/2023
|
Phulan Nayak
|
2424004033WL011818
|
Phulan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050552
|
|
FULAN DEVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHONA
|
OR-24-004-030-020/17176
(PINDIKI)
|
2424004033NRG24250720230241471
|
25/07/2023
|
Phulan Nayak
|
2424004033WL011818
|
Phulan Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050553
|
|
FULAN DEVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHONA
|
OR-24-004-030-020/17178
(PINDIKI)
|
2424004033NRG24250720230241474
|
25/07/2023
|
AnjuNayak
|
2424004033WL011818
|
AnjuNayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050572
|
|
MS ANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-030-020/17178
(PINDIKI)
|
2424004033NRG24250720230241475
|
25/07/2023
|
AnjuNayak
|
2424004033WL011818
|
AnjuNayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050573
|
|
MS ANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-030-020/17181
(PINDIKI)
|
2424004033NRG24250720230241479
|
25/07/2023
|
GitamaliNayak
|
2424004033WL011818
|
GitamaliNayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050563
|
|
MISS GITAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-030-020/17181
(PINDIKI)
|
2424004033NRG24250720230241481
|
25/07/2023
|
GitamaliNayak
|
2424004033WL011818
|
GitamaliNayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050565
|
|
MISS GITAMALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-030-020/17181
(PINDIKI)
|
2424004033NRG24250720230241480
|
25/07/2023
|
RamaNayak
|
2424004033WL011818
|
RamaNayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050564
|
|
RAMAKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHONA
|
OR-24-004-030-020/17181
(PINDIKI)
|
2424004033NRG24250720230241478
|
25/07/2023
|
RamaNayak
|
2424004033WL011818
|
RamaNayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050562
|
|
RAMAKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHONA
|
OR-24-004-030-027/17380
(Liliguda)
|
2424004033NRG24250720230241486
|
25/07/2023
|
Anil Beera
|
2424004033WL011818
|
Anil Beera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050577
|
|
Mr. ANIL BEERO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-030-027/17380
(Liliguda)
|
2424004033NRG24250720230241487
|
25/07/2023
|
Anil Beera
|
2424004033WL011818
|
Anil Beera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050576
|
|
Mr. ANIL BEERO
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-030-028/17283
(PINDIKI)
|
2424004033NRG24190720230229302
|
25/07/2023
|
Dharitri Dalaie
|
2424004033WL011244
|
Dharitri Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050555
|
|
MRS DHARITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-030-028/17283
(PINDIKI)
|
2424004033NRG24190720230229301
|
25/07/2023
|
Udaya Nath Dalaie
|
2424004033WL011244
|
Udaya Nath Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050532
|
|
MR UDAYA NATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-030-029/99849
(PINDIKI)
|
2424004033NRG24190720230229303
|
25/07/2023
|
Prabhati Lima
|
2424004033WL011244
|
Prabhati Lima
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050541
|
|
PRABHATI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHONA
|
OR-24-004-033-002/17182
(Liliguda)
|
2424004033NRG24250720230241492
|
25/07/2023
|
Rabindra nayak
|
2424004033WL011818
|
Rabindra nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050551
|
|
RABINDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHONA
|
OR-24-004-033-002/17182
(Liliguda)
|
2424004033NRG24250720230241490
|
25/07/2023
|
Rabindra nayak
|
2424004033WL011818
|
Rabindra nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050550
|
|
RABINDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHONA
|
OR-24-004-033-002/17182
(Liliguda)
|
2424004033NRG24250720230241491
|
25/07/2023
|
sucharita nayak
|
2424004033WL011818
|
sucharita nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980050570
|
|
MRS SUCHARITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-033-002/17182
(Liliguda)
|
2424004033NRG24250720230241493
|
25/07/2023
|
sucharita nayak
|
2424004033WL011818
|
sucharita nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050569
|
|
MRS SUCHARITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24250720230241380
|
25/07/2023
|
NILAKANTHA MALIK
|
2424004033WL011815
|
NILAKANTHA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050568
|
|
NILAKANTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24250720230241382
|
25/07/2023
|
Bhimasen Mallick
|
2424004033WL011815
|
Bhimasen Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050493
|
|
BHIMSEN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24250720230241383
|
25/07/2023
|
Mimi Mallik
|
2424004033WL011815
|
Mimi Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050492
|
|
MRS MIMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-033-004/1500692
(Liliguda)
|
2424004033NRG24250720230241384
|
25/07/2023
|
Basanti Mallick
|
2424004033WL011815
|
Basanti Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050497
|
|
BASANTI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHONA
|
OR-24-004-033-004/1500693
(Liliguda)
|
2424004033NRG24250720230241385
|
25/07/2023
|
KANDHIA MALIK
|
2424004033WL011815
|
KANDHIA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050524
|
|
MR KANDHIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-033-004/1500693
(Liliguda)
|
2424004033NRG24250720230241386
|
25/07/2023
|
Mini Malik
|
2424004033WL011815
|
Mini Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050494
|
|
MINI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHONA
|
OR-24-004-033-004/1500694
(Liliguda)
|
2424004033NRG24250720230241387
|
25/07/2023
|
Lili Mallick
|
2424004033WL011815
|
Lili Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050495
|
|
MISS LILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
103
|
MOHONA
|
OR-24-004-030-018/17790
(PINDIKI)
|
2424004033NRG24190720230229292
|
25/07/2023
|
Dhanujaya Nayak
|
2424004033WL011244
|
Dhanujaya Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050527
|
|
Mrs. URSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
104
|
MOHONA
|
OR-24-004-033-004/121212
(Liliguda)
|
2424004033NRG24250720230241377
|
25/07/2023
|
KHETRABASI MALLIK
|
2424004033WL011815
|
KHETRABASI MALLIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050499
|
|
KSHETRABASI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHONA
|
OR-24-004-033-004/1500688
(Liliguda)
|
2424004033NRG24250720230241378
|
25/07/2023
|
GUDU MALIK
|
2424004033WL011815
|
GUDU MALIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050498
|
|
GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-033-004/1500695
(Liliguda)
|
2424004033NRG24250720230241388
|
25/07/2023
|
Prabhabati Mallik
|
2424004033WL011815
|
Prabhabati Mallik
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050500
|
|
MISS PRABHABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117315
|
117315
|
|
|
|
|
|
|
|