|
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-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24Z060120240649230
|
08/01/2024
|
Pankaj Dolai
|
2424004027WL078120
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975149
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/10971
(MERAPALLI)
|
2424004027NRG24Z070120240649635
|
08/01/2024
|
Jasmin Nayak
|
2424004027WL078224
|
Jasmin Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975119
|
|
MRS JASMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-001/11012
(MERAPALLI)
|
2424004027NRG24Z060120240649259
|
08/01/2024
|
Kalu Charana Malik
|
2424004027WL078131
|
Kalu Charana Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975148
|
|
MR KALUCHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24Z060120240649236
|
08/01/2024
|
Belarsan Nayak
|
2424004027WL078122
|
Belarsan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975121
|
|
BELARSEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24Z060120240649238
|
08/01/2024
|
Surekha Nayak
|
2424004027WL078122
|
Surekha Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975145
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24Z070120240649603
|
08/01/2024
|
Paoul Nayak
|
2424004027WL078208
|
Paoul Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975118
|
|
PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11243
(MERAPALLI)
|
2424004027NRG24Z070120240649639
|
08/01/2024
|
Samir Kumar Nayak
|
2424004027WL078225
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975123
|
|
Samir Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-027-001/21273
(MERAPALLI)
|
2424004027NRG24Z070120240649607
|
08/01/2024
|
Ganesh Mallik
|
2424004027WL078210
|
Ganesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975144
|
|
GANESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/99997
(MERAPALLI)
|
2424004027NRG24Z060120240649222
|
08/01/2024
|
Sunita Mallick
|
2424004027WL078116
|
Sunita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975127
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24Z070120240649605
|
08/01/2024
|
Kuna Nayak
|
2424004027WL078209
|
Kuna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975147
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24Z060120240649224
|
08/01/2024
|
Rimpai Raita
|
2424004027WL078117
|
Rimpai Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975157
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24Z060120240649282
|
08/01/2024
|
Subash sabar
|
2424004027WL078139
|
Subash sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975146
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24Z060120240649278
|
08/01/2024
|
SAIDRAK SABAR
|
2424004027WL078137
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975152
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24Z060120240649272
|
08/01/2024
|
Pramila Nayak
|
2424004027WL078135
|
Pramila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975160
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24Z060120240649271
|
08/01/2024
|
Sanjib Nayak
|
2424004027WL078135
|
Sanjib Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975151
|
|
SANJIB NAYAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHONA
|
OR-24-004-027-003/11151
(MERAPALLI)
|
2424004027NRG24Z060120240649252
|
08/01/2024
|
Sula Nayak
|
2424004027WL078128
|
Sula Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975138
|
|
MRS SULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24Z060120240649262
|
08/01/2024
|
Karunakar Malik
|
2424004027WL078132
|
Karunakar Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975153
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24Z070120240649611
|
08/01/2024
|
Bhaskar Tanti
|
2424004027WL078212
|
Bhaskar Tanti
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
09/01/2024
|
|
9330975128
|
|
MR BHASKARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24Z060120240649276
|
08/01/2024
|
Pankaj Tanti
|
2424004027WL078136
|
Pankaj Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975117
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24Z060120240649275
|
08/01/2024
|
Pradeep Tanti
|
2424004027WL078136
|
Pradeep Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975164
|
|
PRADEEP TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-027-004/11307
(MERAPALLI)
|
2424004027NRG24Z070120240649595
|
08/01/2024
|
Sameswar Tanti
|
2424004027WL078205
|
Sameswar Tanti
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
09/01/2024
|
|
9330975129
|
|
MR SAMESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24Z060120240649265
|
08/01/2024
|
Bijaya Tanti
|
2424004027WL078133
|
Bijaya Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975132
|
|
MR BIJAYA RAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24Z060120240649266
|
08/01/2024
|
Subarna Tanti
|
2424004027WL078133
|
Subarna Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975135
|
|
MRS SUBARNI TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z060120240649288
|
08/01/2024
|
Dukhisyam Malik
|
2424004027WL078141
|
Dukhisyam Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975143
|
|
DUKHISHYAM MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z060120240649290
|
08/01/2024
|
sasmita mallik
|
2424004027WL078141
|
sasmita mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975139
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-005/11249
(MERAPALLI)
|
2424004027NRG24Z060120240649194
|
08/01/2024
|
Sambari Mallik
|
2424004027WL078112
|
Sambari Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975140
|
|
MRS SAMBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-005/11251
(MERAPALLI)
|
2424004027NRG24Z070120240649613
|
08/01/2024
|
Anil Mallik
|
2424004027WL078213
|
Anil Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975141
|
|
MR ANIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-005/11254
(MERAPALLI)
|
2424004027NRG24Z060120240649242
|
08/01/2024
|
Abhi Malik
|
2424004027WL078124
|
Abhi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975130
|
|
MR ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-005/96982
(MERAPALLI)
|
2424004027NRG24Z060120240649244
|
08/01/2024
|
Kamala Mallick
|
2424004027WL078125
|
Kamala Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975134
|
|
MISS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-006/10828
(MERAPALLI)
|
2424004027NRG24Z070120240649631
|
08/01/2024
|
Chandan Malik
|
2424004027WL078221
|
Chandan Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975154
|
|
MR CHANDAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24Z060120240649256
|
08/01/2024
|
golapi mallik
|
2424004027WL078130
|
golapi mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975159
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-006/11225
(MERAPALLI)
|
2424004027NRG24Z060120240649226
|
08/01/2024
|
Chandrakala Mallik
|
2424004027WL078118
|
Chandrakala Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975168
|
|
CHANDRAKALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-006/11239
(MERAPALLI)
|
2424004027NRG24Z070120240649609
|
08/01/2024
|
Banaratna Tanti
|
2424004027WL078211
|
Banaratna Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975120
|
|
Mr. BANARATNA TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24Z070120240649615
|
08/01/2024
|
Gayadhar Nayak
|
2424004027WL078214
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975165
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-007/10774
(MERAPALLI)
|
2424004027NRG24Z060120240649240
|
08/01/2024
|
Thomash Nayak
|
2424004027WL078123
|
Thomash Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9330975163
|
|
THOMAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-027-007/10805
(MERAPALLI)
|
2424004027NRG24Z070120240649629
|
08/01/2024
|
Chaitanya Malik
|
2424004027WL078220
|
Chaitanya Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975126
|
|
MR CHAITANYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-007/10811
(MERAPALLI)
|
2424004027NRG24Z060120240649216
|
08/01/2024
|
Indramohan Nayak
|
2424004027WL078114
|
Indramohan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975116
|
|
MR INDRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-007/29482
(MERAPALLI)
|
2424004027NRG24Z060120240649250
|
08/01/2024
|
Kuntala Malik
|
2424004027WL078127
|
Kuntala Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975156
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24Z060120240649219
|
08/01/2024
|
Kiran Kumar Nayak
|
2424004027WL078115
|
Kiran Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975125
|
|
KIRAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHONA
|
OR-24-004-027-007/98682
(MERAPALLI)
|
2424004027NRG24Z060120240649220
|
08/01/2024
|
Niluma Nayak
|
2424004027WL078115
|
Niluma Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975133
|
|
NILUMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z070120240649625
|
08/01/2024
|
Leepika Malik
|
2424004027WL078218
|
Leepika Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975131
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z070120240649624
|
08/01/2024
|
Sankar Malik
|
2424004027WL078218
|
Sankar Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975162
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24Z070120240649617
|
08/01/2024
|
Santilata Sahu
|
2424004027WL078215
|
Santilata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975122
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24Z060120240649292
|
08/01/2024
|
Elasa Pradhan
|
2424004027WL078142
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975136
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24Z060120240649247
|
08/01/2024
|
parbati mallik
|
2424004027WL078126
|
parbati mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975115
|
|
PARWATI MALIK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24Z060120240649248
|
08/01/2024
|
Ramachandra Mallik
|
2424004027WL078126
|
Ramachandra Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975142
|
|
RAMACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-010/21259
(MERAPALLI)
|
2424004027NRG24Z070120240649619
|
08/01/2024
|
Pitar Pradhan
|
2424004027WL078216
|
Pitar Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975158
|
|
MR PITAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-010/21263
(MERAPALLI)
|
2424004027NRG24Z070120240649593
|
08/01/2024
|
Sabita Mallik
|
2424004027WL078204
|
Sabita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975124
|
|
MS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24Z060120240649232
|
08/01/2024
|
Nakula Karada
|
2424004027WL078121
|
Nakula Karada
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975155
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24Z060120240649280
|
08/01/2024
|
Namita Mallik
|
2424004027WL078138
|
Namita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975137
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-010/96452
(MERAPALLI)
|
2424004027NRG24Z070120240649627
|
08/01/2024
|
Alekh Mallik
|
2424004027WL078219
|
Alekh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975161
|
|
MR ALEKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26093
|
26093
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24Z070120240649621
|
08/01/2024
|
LAXMI NAYAK
|
2424004027WL078217
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975150
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-027-001/11012
(MERAPALLI)
|
2424004027NRG24Z060120240649260
|
08/01/2024
|
Bimali Mallik
|
2424004027WL078131
|
Bimali Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975166
|
|
Mrs. BIMALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-027-001/11030
(MERAPALLI)
|
2424004027NRG24Z060120240649237
|
08/01/2024
|
Laxmi Nayak
|
2424004027WL078122
|
Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975114
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24Z070120240649601
|
08/01/2024
|
Chinasu Nayak
|
2424004027WL078207
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975167
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-027-001/11050
(MERAPALLI)
|
2424004027NRG24Z070120240649638
|
08/01/2024
|
tara nayak
|
2424004027WL078225
|
tara nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975108
|
|
TARA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24Z060120240649284
|
08/01/2024
|
Debaki Nayak
|
2424004027WL078140
|
Debaki Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975107
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24Z060120240649254
|
08/01/2024
|
SADHABANI TANTI
|
2424004027WL078129
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975109
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z060120240649289
|
08/01/2024
|
Hipanga Mallik
|
2424004027WL078141
|
Hipanga Mallik
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975111
|
|
HIPANGA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-027-005/11023
(MERAPALLI)
|
2424004027NRG24Z060120240649268
|
08/01/2024
|
Santilata Nayak
|
2424004027WL078134
|
Santilata Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975113
|
|
SANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24Z060120240649228
|
08/01/2024
|
Kiranga mallick
|
2424004027WL078119
|
Kiranga mallick
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975110
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24Z070120240649598
|
08/01/2024
|
Jakaba Nayak
|
2424004027WL078206
|
Jakaba Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975112
|
|
MR JAKAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24Z070120240649599
|
08/01/2024
|
Karmila Nayak
|
2424004027WL078206
|
Karmila Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330975106
|
|
MRS KARMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33139
|
33139
|
|
|
|
|
|
|
|