|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-027-009/10612
(MERAPALLI)
|
2424004027NRG24Z230120240679692
|
25/01/2024
|
Lakshmi Dolai
|
2424004027WL082124
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802502
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z240120240680299
|
25/01/2024
|
Gele Nayak
|
2424004027WL082228
|
Gele Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802501
|
|
GELA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24Z240120240680304
|
25/01/2024
|
Tambala Jani
|
2424004027WL082228
|
Tambala Jani
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802508
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24Z240120240680306
|
25/01/2024
|
Malati Dalai
|
2424004027WL082228
|
Malati Dalai
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802520
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z240120240680308
|
25/01/2024
|
Sabitri Nayak
|
2424004027WL082228
|
Sabitri Nayak
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
25/01/2024
|
|
9775802509
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z230120240679699
|
25/01/2024
|
Satya Narayan Nayak
|
2424004027WL082124
|
Satya Narayan Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802521
|
|
SATYANARAYAN NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/11178
(MERAPALLI)
|
2424004027NRG24Z240120240680309
|
25/01/2024
|
Uma Jani
|
2424004027WL082228
|
Uma Jani
|
00078
|
CNRB0005475
|
345
|
345
|
Processed
|
25/01/2024
|
|
9775802519
|
|
UMA JANI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/150011882
(MERAPALLI)
|
2424004027NRG24Z240120240680310
|
25/01/2024
|
Hara Jani
|
2424004027WL082228
|
Hara Jani
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
25/01/2024
|
|
9775802506
|
|
HARA JANI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24Z230120240679702
|
25/01/2024
|
Saraswati Pradhan
|
2424004027WL082124
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802530
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z240120240680311
|
25/01/2024
|
Sukanti Nayak
|
2424004027WL082228
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802510
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24Z200120240675753
|
25/01/2024
|
Pankaj Dolai
|
2424004027WL081705
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802513
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-027-001/11051
(MERAPALLI)
|
2424004027NRG24Z250120240684636
|
25/01/2024
|
kanchan Nayak
|
2424004027WL082517
|
kanchan Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802517
|
|
MISS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11224
(MERAPALLI)
|
2424004027NRG24Z250120240684637
|
25/01/2024
|
Sultan Nayak
|
2424004027WL082517
|
Sultan Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802495
|
|
MR SULTAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/21273
(MERAPALLI)
|
2424004027NRG24Z240120240680042
|
25/01/2024
|
Ganesh Mallik
|
2424004027WL082190
|
Ganesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802525
|
|
GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24Z210120240675959
|
25/01/2024
|
Laphi Nayak
|
2424004027WL081712
|
Laphi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802514
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-001/99997
(MERAPALLI)
|
2424004027NRG24Z200120240675747
|
25/01/2024
|
Sunita Mallick
|
2424004027WL081702
|
Sunita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802497
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24Z210120240675953
|
25/01/2024
|
Kuna Nayak
|
2424004027WL081709
|
Kuna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802523
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24Z240120240680040
|
25/01/2024
|
Kuna Nayak
|
2424004027WL082189
|
Kuna Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802522
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z210120240675967
|
25/01/2024
|
Anjali Nayak
|
2424004027WL081715
|
Anjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802542
|
|
ANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-027-001/999999997
(MERAPALLI)
|
2424004027NRG24Z210120240675966
|
25/01/2024
|
Pinku Nayak
|
2424004027WL081715
|
Pinku Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802499
|
|
PINKU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-027-003/11164
(MERAPALLI)
|
2424004027NRG24Z250120240684602
|
25/01/2024
|
Subash Malik
|
2424004027WL082509
|
Subash Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802480
|
|
MR SUBAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-003/11178
(MERAPALLI)
|
2424004027NRG24Z250120240684603
|
25/01/2024
|
Dhukha Malik
|
2424004027WL082509
|
Dhukha Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802482
|
|
MR DUKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24Z250120240684605
|
25/01/2024
|
Laxmi Malika
|
2424004027WL082509
|
Laxmi Malika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802518
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24Z250120240684604
|
25/01/2024
|
Trilachana Malika
|
2424004027WL082509
|
Trilachana Malika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802481
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-004/11274
(MERAPALLI)
|
2424004027NRG24Z200120240675755
|
25/01/2024
|
Abhiram Tanti
|
2424004027WL081706
|
Abhiram Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802504
|
|
Mr. ABHIRAM TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-027-004/11274
(MERAPALLI)
|
2424004027NRG24Z240120240680038
|
25/01/2024
|
Abhiram Tanti
|
2424004027WL082188
|
Abhiram Tanti
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802505
|
|
Mr. ABHIRAM TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z210120240675961
|
25/01/2024
|
Dukhisyam Malik
|
2424004027WL081713
|
Dukhisyam Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802500
|
|
DUKHISHYAM MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-027-005/11254
(MERAPALLI)
|
2424004027NRG24Z230120240679707
|
25/01/2024
|
Abhi Malik
|
2424004027WL082125
|
Abhi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802498
|
|
MR ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-005/96982
(MERAPALLI)
|
2424004027NRG24Z200120240675749
|
25/01/2024
|
Kamala Mallick
|
2424004027WL081703
|
Kamala Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802494
|
|
MISS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-006/10843
(MERAPALLI)
|
2424004027NRG24Z250120240684639
|
25/01/2024
|
Jhunu Mallick
|
2424004027WL082517
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802483
|
|
MRS JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-006/11217
(MERAPALLI)
|
2424004027NRG24Z250120240684606
|
25/01/2024
|
Rajakmari Mallik
|
2424004027WL082509
|
Rajakmari Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802503
|
|
MRS RAJ KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-006/21292
(MERAPALLI)
|
2424004027NRG24Z250120240684640
|
25/01/2024
|
Amulda Mallik
|
2424004027WL082517
|
Amulda Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802485
|
|
MR AMULAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-008/11151
(MERAPALLI)
|
2424004027NRG24Z250120240684641
|
25/01/2024
|
Arun Sabar
|
2424004027WL082517
|
Arun Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802516
|
|
ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-008/11154
(MERAPALLI)
|
2424004027NRG24Z250120240684642
|
25/01/2024
|
Jayaba Mandal
|
2424004027WL082517
|
Jayaba Mandal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802488
|
|
JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z210120240675963
|
25/01/2024
|
Leepika Malik
|
2424004027WL081714
|
Leepika Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802490
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24Z250120240684643
|
25/01/2024
|
Ebal Sabar
|
2424004027WL082517
|
Ebal Sabar
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802515
|
|
EBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24Z240120240680298
|
25/01/2024
|
Rubby Dalai
|
2424004027WL082228
|
Rubby Dalai
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
25/01/2024
|
|
9775802491
|
|
MRS RUBI DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z240120240680300
|
25/01/2024
|
Chandrama Dalai
|
2424004027WL082228
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802527
|
|
MISS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-009/10638
(MERAPALLI)
|
2424004027NRG24Z240120240680302
|
25/01/2024
|
Methi Jani
|
2424004027WL082228
|
Methi Jani
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
25/01/2024
|
|
9775802540
|
|
MRS METHI JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z240120240680305
|
25/01/2024
|
Kumar Dalaie
|
2424004027WL082228
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802489
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z230120240679696
|
25/01/2024
|
Puspanjali Dalai
|
2424004027WL082124
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802484
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24Z230120240679697
|
25/01/2024
|
Bideshi Nayak
|
2424004027WL082124
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802539
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24Z240120240680307
|
25/01/2024
|
Ganesh Dalai
|
2424004027WL082228
|
Ganesh Dalai
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
25/01/2024
|
|
9775802486
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-009/10695
(MERAPALLI)
|
2424004027NRG24Z230120240679698
|
25/01/2024
|
Lili Sahu
|
2424004027WL082124
|
Lili Sahu
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802487
|
|
MRS LILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-009/1400594
(MERAPALLI)
|
2424004027NRG24Z230120240679700
|
25/01/2024
|
Sangita Sahu
|
2424004027WL082124
|
Sangita Sahu
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802492
|
|
SANGEETA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-009/150001188
(MERAPALLI)
|
2424004027NRG24Z230120240679701
|
25/01/2024
|
Bulu Nayak
|
2424004027WL082124
|
Bulu Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802493
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-009/29608
(MERAPALLI)
|
2424004027NRG24Z230120240679703
|
25/01/2024
|
Laxmi Sahu
|
2424004027WL082124
|
Laxmi Sahu
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802496
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24Z240120240680313
|
25/01/2024
|
Jema Nayak
|
2424004027WL082228
|
Jema Nayak
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802507
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24Z210120240675957
|
25/01/2024
|
Namita Mallik
|
2424004027WL081711
|
Namita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802526
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
50
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24Z210120240675955
|
25/01/2024
|
LAXMI NAYAK
|
2424004027WL081710
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802524
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-027-006/10843
(MERAPALLI)
|
2424004027NRG24Z250120240684638
|
25/01/2024
|
Ramesh Malik
|
2424004027WL082517
|
Ramesh Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802533
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24Z250120240684607
|
25/01/2024
|
Menaka Mallik
|
2424004027WL082509
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802534
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24Z230120240679693
|
25/01/2024
|
Rabati Dalai
|
2424004027WL082124
|
Rabati Dalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802541
|
|
Mrs. REBATI DALAI W/O RENKU DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z230120240679694
|
25/01/2024
|
Dibakar Nayak
|
2424004027WL082124
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802535
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24Z230120240679695
|
25/01/2024
|
Bhubuni Nayak
|
2424004027WL082124
|
Bhubuni Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802536
|
|
Mr. BHUBANI NAYAK S/O LATE MADHIA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-027-009/10633
(MERAPALLI)
|
2424004027NRG24Z240120240680301
|
25/01/2024
|
saraswati dalai
|
2424004027WL082228
|
saraswati dalai
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/01/2024
|
|
9775802512
|
|
Mrs. SARASWATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24Z240120240680303
|
25/01/2024
|
Ranku Pradhan
|
2424004027WL082228
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/01/2024
|
|
9775802537
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z230120240679704
|
25/01/2024
|
Radhi Dalai
|
2424004027WL082124
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802532
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z240120240680312
|
25/01/2024
|
Gurubari Nayak
|
2424004027WL082228
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802538
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z230120240679705
|
25/01/2024
|
Nabaratna Nayak
|
2424004027WL082124
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/01/2024
|
|
9775802531
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24Z240120240680314
|
25/01/2024
|
Jamuna Jani
|
2424004027WL082228
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
25/01/2024
|
|
9775802511
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24Z200120240675751
|
25/01/2024
|
SADHABANI TANTI
|
2424004027WL081704
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802528
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-027-005/11023
(MERAPALLI)
|
2424004027NRG24Z200120240675745
|
25/01/2024
|
Santilata Nayak
|
2424004027WL081701
|
Santilata Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802529
|
|
SANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31902
|
31902
|
|
|
|
|
|
|
|