|
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-24-004-027-001/10972
(MERAPALLI)
|
2424004027NRG24200920230342946
|
21/09/2023
|
Methi Nayak
|
2424004027WL028388
|
Methi Nayak
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286060639
|
|
METHI NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-001/10972
(MERAPALLI)
|
2424004027NRG24200920230342945
|
21/09/2023
|
Tuna Nayak
|
2424004027WL028388
|
Tuna Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060673
|
|
TUNA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-001/11207
(MERAPALLI)
|
2424004027NRG24200920230342923
|
21/09/2023
|
Madhusmita Nayak
|
2424004027WL028380
|
Madhusmita Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060642
|
|
MADHUSMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-027-001/21291
(MERAPALLI)
|
2424004027NRG24200920230343053
|
21/09/2023
|
Karam Chand Nayak
|
2424004027WL028423
|
Karam Chand Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060644
|
|
KARAMCHANDA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24200920230342222
|
21/09/2023
|
Bhagyalata Mallik
|
2424004027WL028185
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060641
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24200920230342366
|
21/09/2023
|
Asoka Kumar Sahu
|
2424004027WL028220
|
Asoka Kumar Sahu
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060640
|
|
ASHOK SAHU
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24200920230342369
|
21/09/2023
|
Saraswati Pradhan
|
2424004027WL028220
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060670
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24200920230343061
|
21/09/2023
|
Kamana Kumari Nayak
|
2424004027WL028427
|
Kamana Kumari Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060643
|
|
Mrs. KAMANA KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24200920230342899
|
21/09/2023
|
Kesaba Malik
|
2424004027WL028374
|
Kesaba Malik
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060677
|
|
Mr. KESAB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24200920230343060
|
21/09/2023
|
Sumeta Nayak
|
2424004027WL028427
|
Sumeta Nayak
|
00415
|
SBIN0005753
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060679
|
|
SUMETA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24200920230342900
|
21/09/2023
|
chaiti mallik
|
2424004027WL028374
|
chaiti mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060630
|
|
CHAITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24200920230342651
|
21/09/2023
|
Panchu Nayak
|
2424004027WL028334
|
Panchu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060633
|
|
PANJU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-027-001/10978
(MERAPALLI)
|
2424004027NRG24200920230343083
|
21/09/2023
|
Nakula Nayak
|
2424004027WL028433
|
Nakula Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286060655
|
|
NAKUL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24200920230342926
|
21/09/2023
|
jhunu nayak
|
2424004027WL028382
|
jhunu nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060662
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24200920230342925
|
21/09/2023
|
Sanu Nayak
|
2424004027WL028382
|
Sanu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060646
|
|
SANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24200920230342837
|
21/09/2023
|
Gita nayak
|
2424004027WL028350
|
Gita nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060661
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24200920230342836
|
21/09/2023
|
Ramesh Nayak
|
2424004027WL028350
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060627
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-027-001/11009
(MERAPALLI)
|
2424004027NRG24200920230342268
|
21/09/2023
|
Rutukant Mallick
|
2424004027WL028200
|
Rutukant Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060613
|
|
RUTUKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24200920230342930
|
21/09/2023
|
Basanti mallick
|
2424004027WL028385
|
Basanti mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060653
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24200920230342929
|
21/09/2023
|
Narada mallik
|
2424004027WL028385
|
Narada mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060588
|
|
MR NARADA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24200920230342660
|
21/09/2023
|
Bachia Nayak
|
2424004027WL028338
|
Bachia Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060589
|
|
MR BACHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24200920230342662
|
21/09/2023
|
Sita Nayak
|
2424004027WL028338
|
Sita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060617
|
|
MS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24200920230342928
|
21/09/2023
|
Jayanti Nayak
|
2424004027WL028384
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7286060652
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24200920230342654
|
21/09/2023
|
Bajanti Nayak
|
2424004027WL028335
|
Bajanti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060683
|
|
MRS BAJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-001/11051
(MERAPALLI)
|
2424004027NRG24200920230343052
|
21/09/2023
|
kanchan Nayak
|
2424004027WL028423
|
kanchan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060605
|
|
MISS KANCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-001/11058
(MERAPALLI)
|
2424004027NRG24200920230342231
|
21/09/2023
|
bipra charan mallik
|
2424004027WL028189
|
bipra charan mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060597
|
|
Mr. BIPRA CHARAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-027-001/11167
(MERAPALLI)
|
2424004027NRG24200920230343084
|
21/09/2023
|
Bijaya Nayak
|
2424004027WL028433
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286060636
|
|
BIJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-027-001/21264
(MERAPALLI)
|
2424004027NRG24200920230342289
|
21/09/2023
|
Mrutyanjaya Malik
|
2424004027WL028206
|
Mrutyanjaya Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060635
|
|
MRUTYUNJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-001/21265
(MERAPALLI)
|
2424004027NRG24200920230342255
|
21/09/2023
|
Kulamani Mallick
|
2424004027WL028195
|
Kulamani Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060628
|
|
MR KULAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-001/21265
(MERAPALLI)
|
2424004027NRG24200920230342256
|
21/09/2023
|
Ranjita Mallick
|
2424004027WL028195
|
Ranjita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060586
|
|
MRS RANJITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24200920230343085
|
21/09/2023
|
Ranu Nayak
|
2424004027WL028433
|
Ranu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060648
|
|
RANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-027-001/29548
(MERAPALLI)
|
2424004027NRG24140920230331709
|
21/09/2023
|
Jagadish Malik
|
2424004027WL025931
|
Jagadish Malik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286060650
|
|
MR JAGADIS MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-001/29598
(MERAPALLI)
|
2424004027NRG24200920230342920
|
21/09/2023
|
Bhagaban Malika
|
2424004027WL028378
|
Bhagaban Malika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060660
|
|
BHAGABAN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-027-001/29598
(MERAPALLI)
|
2424004027NRG24200920230342921
|
21/09/2023
|
Dukhi Mallick
|
2424004027WL028378
|
Dukhi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060590
|
|
DUKHI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24200920230342927
|
21/09/2023
|
Kuna Nayak
|
2424004027WL028383
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7286060631
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24200920230342870
|
21/09/2023
|
Jayanti Raita
|
2424004027WL028360
|
Jayanti Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060596
|
|
MISS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24200920230342869
|
21/09/2023
|
Sandha Raita
|
2424004027WL028360
|
Sandha Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060609
|
|
MRS SANDHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24200920230342246
|
21/09/2023
|
Rimpai Raita
|
2424004027WL028192
|
Rimpai Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060603
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-002/96971
(MERAPALLI)
|
2424004027NRG24200920230343066
|
21/09/2023
|
Prabanjani Gamanga
|
2424004027WL028430
|
Prabanjani Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060637
|
|
MS PRABANJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24200920230343058
|
21/09/2023
|
Subash sabar
|
2424004027WL028425
|
Subash sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060629
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24200920230342874
|
21/09/2023
|
SAIDRAK SABAR
|
2424004027WL028362
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060645
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24200920230342826
|
21/09/2023
|
Kailash Sahu
|
2424004027WL028346
|
Kailash Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060601
|
|
KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24200920230342827
|
21/09/2023
|
Sabita Sahu
|
2424004027WL028346
|
Sabita Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060684
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24200920230342835
|
21/09/2023
|
Safira Nayak
|
2424004027WL028349
|
Safira Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060623
|
|
SAFIRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24200920230342834
|
21/09/2023
|
Sushant Nayak
|
2424004027WL028349
|
Sushant Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060608
|
|
MR SUSHANTNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-003/10896
(MERAPALLI)
|
2424004027NRG24200920230342257
|
21/09/2023
|
Ajit Kumar Nayak
|
2424004027WL028196
|
Ajit Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060657
|
|
AJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-027-003/10896
(MERAPALLI)
|
2424004027NRG24200920230342258
|
21/09/2023
|
Susmita Nayak
|
2424004027WL028196
|
Susmita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060686
|
|
MRS SUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-003/11153
(MERAPALLI)
|
2424004027NRG24200920230343064
|
21/09/2023
|
Prakash Nayak
|
2424004027WL028429
|
Prakash Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060688
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-003/11155
(MERAPALLI)
|
2424004027NRG24200920230342892
|
21/09/2023
|
Biswanath Malik
|
2424004027WL028369
|
Biswanath Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060593
|
|
MR BISWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-003/11188
(MERAPALLI)
|
2424004027NRG24200920230343063
|
21/09/2023
|
Albina Nayak
|
2424004027WL028428
|
Albina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060626
|
|
MRS ALBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-003/11188
(MERAPALLI)
|
2424004027NRG24200920230343062
|
21/09/2023
|
Sasan Nayak
|
2424004027WL028428
|
Sasan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060634
|
|
MR SHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24200920230342924
|
21/09/2023
|
Abhi Nayak
|
2424004027WL028381
|
Abhi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060649
|
|
ABHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24200920230342949
|
21/09/2023
|
Kisanta Nayak
|
2424004027WL028389
|
Kisanta Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7286060687
|
|
MR KISANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24200920230342950
|
21/09/2023
|
Malati Nayak
|
2424004027WL028389
|
Malati Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7286060620
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24200920230342839
|
21/09/2023
|
Laxmi Malika
|
2424004027WL028351
|
Laxmi Malika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060616
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24200920230342838
|
21/09/2023
|
Trilachana Malika
|
2424004027WL028351
|
Trilachana Malika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060587
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24200920230342828
|
21/09/2023
|
paramananda mallik
|
2424004027WL028347
|
paramananda mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060656
|
|
PARAMANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24200920230342829
|
21/09/2023
|
Runu mallik
|
2424004027WL028347
|
Runu mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060685
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24200920230343050
|
21/09/2023
|
Nandini Tanti
|
2424004027WL028421
|
Nandini Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060598
|
|
MRS NALINI TANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24200920230342270
|
21/09/2023
|
Pankaj Tanti
|
2424004027WL028201
|
Pankaj Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060681
|
|
PANKAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-027-004/11295
(MERAPALLI)
|
2424004027NRG24200920230342269
|
21/09/2023
|
Pradeep Tanti
|
2424004027WL028201
|
Pradeep Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060665
|
|
PRADEEP TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-027-004/11305
(MERAPALLI)
|
2424004027NRG24200920230342267
|
21/09/2023
|
Rasmita Pradhan
|
2424004027WL028199
|
Rasmita Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060615
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-027-004/11305
(MERAPALLI)
|
2424004027NRG24200920230342266
|
21/09/2023
|
Sanjay Pradhan
|
2424004027WL028199
|
Sanjay Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060624
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24200920230343051
|
21/09/2023
|
Kumari Tanti
|
2424004027WL028422
|
Kumari Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060612
|
|
MRS KUMARI TANTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24200920230343057
|
21/09/2023
|
Asima Tanti
|
2424004027WL028424
|
Asima Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060654
|
|
MISS ASIMA TANTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24200920230343056
|
21/09/2023
|
Rabi Tanti
|
2424004027WL028424
|
Rabi Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060682
|
|
MR RABI TANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-027-004/29535
(MERAPALLI)
|
2424004027NRG24200920230342275
|
21/09/2023
|
Madhuri Tanti
|
2424004027WL028204
|
Madhuri Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060663
|
|
MRS MADHURI TANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24200920230342221
|
21/09/2023
|
Tukuna Mallik
|
2424004027WL028185
|
Tukuna Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060647
|
|
MR TUKUNAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24200920230343067
|
21/09/2023
|
Digambara Nayak
|
2424004027WL028431
|
Digambara Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060592
|
|
DIGAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24200920230343068
|
21/09/2023
|
Saroj Nayak
|
2424004027WL028431
|
Saroj Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060595
|
|
SAROJ NAYAK
|
CANARA BANK(508532)
|
|
71
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24200920230343048
|
21/09/2023
|
golapi mallik
|
2424004027WL028419
|
golapi mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060658
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-027-007/10763
(MERAPALLI)
|
2424004027NRG24200920230343047
|
21/09/2023
|
Padma Mallik
|
2424004027WL028418
|
Padma Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060607
|
|
MRS PADMABATI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-027-007/10774
(MERAPALLI)
|
2424004027NRG24200920230343086
|
21/09/2023
|
Thomash Nayak
|
2424004027WL028434
|
Thomash Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060664
|
|
THOMAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHONA
|
OR-24-004-027-007/10776
(MERAPALLI)
|
2424004027NRG24200920230342259
|
21/09/2023
|
Tabiyash Nayak
|
2424004027WL028197
|
Tabiyash Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060610
|
|
MR TABYASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-027-007/10810
(MERAPALLI)
|
2424004027NRG24200920230342947
|
21/09/2023
|
Kunti Sabha Nayak
|
2424004027WL028388
|
Kunti Sabha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060625
|
|
MISS KUNTI SABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-027-007/11242
(MERAPALLI)
|
2424004027NRG24200920230342919
|
21/09/2023
|
Ajit Kumar Singh
|
2424004027WL028377
|
Ajit Kumar Singh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060584
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-027-007/29482
(MERAPALLI)
|
2424004027NRG24200920230343049
|
21/09/2023
|
Kuntala Malik
|
2424004027WL028420
|
Kuntala Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060604
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-027-007/29505
(MERAPALLI)
|
2424004027NRG24200920230342649
|
21/09/2023
|
Sunil Mallick
|
2424004027WL028332
|
Sunil Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7286060618
|
|
MR SUNIL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24200920230342365
|
21/09/2023
|
Kumar Dalaie
|
2424004027WL028220
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060600
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24200920230342364
|
21/09/2023
|
Puspanjali Dalai
|
2424004027WL028220
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060594
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24200920230342367
|
21/09/2023
|
Pramila Sahu
|
2424004027WL028220
|
Pramila Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060651
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-027-009/96518
(MERAPALLI)
|
2424004027NRG24200920230342370
|
21/09/2023
|
Chakra Behera
|
2424004027WL028220
|
Chakra Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060638
|
|
CHAKRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHONA
|
OR-24-004-027-010/10913
(MERAPALLI)
|
2424004027NRG24200920230342276
|
21/09/2023
|
Ajaya Pradhan
|
2424004027WL028205
|
Ajaya Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060585
|
|
AJOYA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24200920230342272
|
21/09/2023
|
Aliash Pradhan
|
2424004027WL028203
|
Aliash Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060602
|
|
MR ALIASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24200920230342273
|
21/09/2023
|
Thamasa pradhan
|
2424004027WL028203
|
Thamasa pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060619
|
|
MRS THAMASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24200920230342271
|
21/09/2023
|
Elasa Pradhan
|
2424004027WL028202
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060606
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-027-010/10933
(MERAPALLI)
|
2424004027NRG24200920230342328
|
21/09/2023
|
Phula Pradhan
|
2424004027WL028214
|
Phula Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060632
|
|
MRS PHULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-027-010/10934
(MERAPALLI)
|
2424004027NRG24200920230342277
|
21/09/2023
|
Pabitra Pradhan
|
2424004027WL028205
|
Pabitra Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060611
|
|
PABITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24200920230342247
|
21/09/2023
|
parbati mallik
|
2424004027WL028193
|
parbati mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060680
|
|
PARWATI MALIK
|
CANARA BANK(508532)
|
|
90
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24200920230342248
|
21/09/2023
|
Ramachandra Mallik
|
2424004027WL028193
|
Ramachandra Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060621
|
|
RAMACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-027-010/28898
(MERAPALLI)
|
2424004027NRG24200920230342279
|
21/09/2023
|
Pramila Mallik
|
2424004027WL028205
|
Pramila Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060622
|
|
Mrs. PRAMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-027-010/28908
(MERAPALLI)
|
2424004027NRG24200920230342274
|
21/09/2023
|
Parabati Nayak
|
2424004027WL028203
|
Parabati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060614
|
|
MRS PRABHABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-027-010/28912
(MERAPALLI)
|
2424004027NRG24200920230342329
|
21/09/2023
|
MAGADHALINA MALLIK
|
2424004027WL028214
|
MAGADHALINA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060591
|
|
MRS MAGDALENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-027-010/96452
(MERAPALLI)
|
2424004027NRG24200920230342280
|
21/09/2023
|
Alekh Mallik
|
2424004027WL028205
|
Alekh Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060659
|
|
MR ALEKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-027-010/98664
(MERAPALLI)
|
2424004027NRG24200920230342331
|
21/09/2023
|
Suprabha Nayak
|
2424004027WL028214
|
Suprabha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060599
|
|
MISS SUPRABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116604
|
116604
|
|
|
|
|
|
|
|
|
96
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24200920230342653
|
21/09/2023
|
Narendra Nayak
|
2424004027WL028335
|
Narendra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060678
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24200920230343059
|
21/09/2023
|
Menaka Mallik
|
2424004027WL028426
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060668
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-027-007/10763
(MERAPALLI)
|
2424004027NRG24200920230343046
|
21/09/2023
|
Raghunath Malik
|
2424004027WL028418
|
Raghunath Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060669
|
|
MR RAGHUNATHA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-027-007/10796
(MERAPALLI)
|
2424004027NRG24200920230342659
|
21/09/2023
|
Puranjan Malik
|
2424004027WL028337
|
Puranjan Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060667
|
|
PURANJANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHONA
|
OR-24-004-027-009/10618
(MERAPALLI)
|
2424004027NRG24200920230342244
|
21/09/2023
|
Bhaskar Dalaie
|
2424004027WL028191
|
Bhaskar Dalaie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060666
|
|
Mr. BHASKAR DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-027-009/10618
(MERAPALLI)
|
2424004027NRG24200920230342245
|
21/09/2023
|
Tuna Dalai
|
2424004027WL028191
|
Tuna Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060671
|
|
TUNA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
102
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24200920230342652
|
21/09/2023
|
Hema Malini Nayak
|
2424004027WL028334
|
Hema Malini Nayak
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286060675
|
|
MISS HEMAMANILINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24200920230342922
|
21/09/2023
|
Debaki Nayak
|
2424004027WL028379
|
Debaki Nayak
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7286060674
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24200920230342878
|
21/09/2023
|
Jahan Raita
|
2424004027WL028364
|
Jahan Raita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060672
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24200920230342368
|
21/09/2023
|
Brundaban Pradhan
|
2424004027WL028220
|
Brundaban Pradhan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7286060676
|
|
BRUNDABAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143859
|
143859
|
|
|
|
|
|
|
|