|
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-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24121220230573412
|
12/12/2023
|
Reeta Nayak
|
2424004022WL069558
|
Reeta Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187508
|
|
rita nayaka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012523
(KHARIGUDA)
|
2424004022NRG24121220230572843
|
12/12/2023
|
PRASHNA MAJHI
|
2424004022WL069487
|
PRASHNA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187543
|
|
PRASHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012557
(KHARIGUDA)
|
2424004022NRG24121220230573562
|
12/12/2023
|
SAMSAN NAYAK
|
2424004022WL069567
|
SAMSAN NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187559
|
|
MASTER SAMSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24121220230574392
|
12/12/2023
|
Bimala Naiko
|
2424004022WL069642
|
Bimala Naiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187555
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/394
(KHARIGUDA)
|
2424004022NRG24121220230572813
|
12/12/2023
|
Teslani Dalabehera
|
2424004022WL069485
|
Teslani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187552
|
|
MRS TESALINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-003/150011828
(KHARIGUDA)
|
2424004022NRG24121220230573371
|
12/12/2023
|
Idanti Gamango
|
2424004022WL069553
|
Idanti Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187553
|
|
MRS IDANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24121220230574421
|
12/12/2023
|
Sarajini bishoi
|
2424004022WL069650
|
Sarajini bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187557
|
|
MRS SARAJINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/150012552
(KHARIGUDA)
|
2424004022NRG24121220230573406
|
12/12/2023
|
JANANI BALIYARSINGH
|
2424004022WL069558
|
JANANI BALIYARSINGH
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187542
|
|
MS JANANI BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-009/150012552
(KHARIGUDA)
|
2424004022NRG24121220230573405
|
12/12/2023
|
PRAKASH NAYAK
|
2424004022WL069558
|
PRAKASH NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187541
|
|
PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-009/150012581
(KHARIGUDA)
|
2424004022NRG24121220230573819
|
12/12/2023
|
ADLINA MAJHI
|
2424004022WL069593
|
ADLINA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187548
|
|
MRS ADLINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24121220230573555
|
12/12/2023
|
BHARATI NAYAK
|
2424004022WL069566
|
BHARATI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187558
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24121220230573554
|
12/12/2023
|
Pratap Nayak
|
2424004022WL069566
|
Pratap Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187534
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-009/502
(KHARIGUDA)
|
2424004022NRG24121220230574381
|
12/12/2023
|
SADANANDA NAYAK
|
2424004022WL069638
|
SADANANDA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187560
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-009/514
(KHARIGUDA)
|
2424004022NRG24121220230573762
|
12/12/2023
|
Lalita Nayak
|
2424004022WL069587
|
Lalita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187554
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-009/515
(KHARIGUDA)
|
2424004022NRG24121220230573763
|
12/12/2023
|
Janabi Nayak
|
2424004022WL069587
|
Janabi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187535
|
|
JANABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-022-009/541
(KHARIGUDA)
|
2424004022NRG24121220230573409
|
12/12/2023
|
Harihar Panda
|
2424004022WL069558
|
Harihar Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187533
|
|
MR HARIHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-009/543
(KHARIGUDA)
|
2424004022NRG24121220230574374
|
12/12/2023
|
Urmila Nayak
|
2424004022WL069635
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187549
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24121220230573410
|
12/12/2023
|
Kristina Nayak
|
2424004022WL069558
|
Kristina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187556
|
|
MRS KISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24121220230573639
|
12/12/2023
|
Kalestika Mali
|
2424004022WL069576
|
Kalestika Mali
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187575
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-009/567
(KHARIGUDA)
|
2424004022NRG24121220230573414
|
12/12/2023
|
Meri Dandasena
|
2424004022WL069558
|
Meri Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187536
|
|
MRS MERI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24121220230574417
|
12/12/2023
|
Saini Dandasena
|
2424004022WL069649
|
Saini Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187576
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24121220230574389
|
12/12/2023
|
BERNIKA LIMA
|
2424004022WL069641
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187537
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24121220230574388
|
12/12/2023
|
SUNIL LIMA
|
2424004022WL069641
|
SUNIL LIMA
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/03/2024
|
|
1105187538
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-022-013/236-A
(KHARIGUDA)
|
2424004022NRG24121220230574384
|
12/12/2023
|
PRIRATI MAJHI
|
2424004022WL069639
|
PRIRATI MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187540
|
|
MRS PRIRATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-013/300
(KHARIGUDA)
|
2424004022NRG24121220230574398
|
12/12/2023
|
Runu Majhi
|
2424004022WL069645
|
Runu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187545
|
|
MRS RUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-013/327
(KHARIGUDA)
|
2424004022NRG24121220230574402
|
12/12/2023
|
Champa Majhi
|
2424004022WL069645
|
Champa Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187546
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-013/327
(KHARIGUDA)
|
2424004022NRG24121220230574401
|
12/12/2023
|
Pradip Majhi
|
2424004022WL069645
|
Pradip Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187547
|
|
PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-016/212
(KHARIGUDA)
|
2424004022NRG24121220230573630
|
12/12/2023
|
Rajani Behera
|
2424004022WL069573
|
Rajani Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187550
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-016/259
(KHARIGUDA)
|
2424004022NRG24121220230573551
|
12/12/2023
|
Raju Behera
|
2424004022WL069565
|
Raju Behera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105187544
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-016/310
(KHARIGUDA)
|
2424004022NRG24121220230574412
|
12/12/2023
|
Joga Beherdalai
|
2424004022WL069647
|
Joga Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187551
|
|
JAGA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-016/314
(KHARIGUDA)
|
2424004022NRG24121220230573569
|
12/12/2023
|
SABITRI SAHU
|
2424004022WL069568
|
SABITRI SAHU
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187539
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32552
|
32552
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24121220230573544
|
12/12/2023
|
Daniel Sabar
|
2424004022WL069564
|
Daniel Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187525
|
|
DANIEL SABARA S/O BIRISUNA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24121220230573545
|
12/12/2023
|
Parbanjani Sabar
|
2424004022WL069564
|
Parbanjani Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187526
|
|
Mrs. PARBANJANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-002/328
(KHARIGUDA)
|
2424004022NRG24121220230572807
|
12/12/2023
|
Janemi sabar
|
2424004022WL069484
|
Janemi sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187567
|
|
Mrs. JANEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24121220230572815
|
12/12/2023
|
Ayamani sabar
|
2424004022WL069485
|
Ayamani sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187566
|
|
Mrs. AYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24121220230572814
|
12/12/2023
|
Sukumar sabar
|
2424004022WL069485
|
Sukumar sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187568
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-003/150011828
(KHARIGUDA)
|
2424004022NRG24121220230573370
|
12/12/2023
|
Imiyo Gomango
|
2424004022WL069553
|
Imiyo Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187531
|
|
Mr. IMIYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24121220230574420
|
12/12/2023
|
Prabhakara Bishoyi
|
2424004022WL069650
|
Prabhakara Bishoyi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187515
|
|
PRABHAKARA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24121220230574372
|
12/12/2023
|
Kuntala Pradhani
|
2424004022WL069634
|
Kuntala Pradhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187571
|
|
Mrs. KUNTALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24121220230574376
|
12/12/2023
|
Nilati Majhi
|
2424004022WL069636
|
Nilati Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187572
|
|
MRS NILANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-022-009/463
(KHARIGUDA)
|
2424004022NRG24121220230573381
|
12/12/2023
|
Victoriya Nayak
|
2424004022WL069555
|
Victoriya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187516
|
|
MRS VIKTORIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-022-009/481
(KHARIGUDA)
|
2424004022NRG24121220230573761
|
12/12/2023
|
Ananda Majhi
|
2424004022WL069587
|
Ananda Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187530
|
|
Mr. ANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-009/492
(KHARIGUDA)
|
2424004022NRG24121220230573505
|
12/12/2023
|
Badingalu Majhi
|
2424004022WL069561
|
Badingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187569
|
|
Mrs. BADINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-009/502
(KHARIGUDA)
|
2424004022NRG24121220230574380
|
12/12/2023
|
Bidyananda Nayak
|
2424004022WL069638
|
Bidyananda Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187512
|
|
BIDYANANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-009/511
(KHARIGUDA)
|
2424004022NRG24121220230573382
|
12/12/2023
|
Deepti Nayak
|
2424004022WL069555
|
Deepti Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187524
|
|
Mrs. DIPTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24121220230574394
|
12/12/2023
|
Kadami Nayak
|
2424004022WL069643
|
Kadami Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187561
|
|
Mrs. KADAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24121220230574409
|
12/12/2023
|
Susila Majhi
|
2424004022WL069646
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187565
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-009/541
(KHARIGUDA)
|
2424004022NRG24121220230573764
|
12/12/2023
|
Tarachandra Panda
|
2424004022WL069587
|
Tarachandra Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187562
|
|
MASTER TARA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24121220230573638
|
12/12/2023
|
Kaina Nayak
|
2424004022WL069576
|
Kaina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187513
|
|
KAINA NAYAK S/O JIBADHANO NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-009/554
(KHARIGUDA)
|
2424004022NRG24121220230573383
|
12/12/2023
|
Mahendra Sabhasundar
|
2424004022WL069555
|
Mahendra Sabhasundar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187511
|
|
Mr. MAHENDRA SABHASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24121220230573411
|
12/12/2023
|
Esmael Nayak
|
2424004022WL069558
|
Esmael Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187523
|
|
ISMAIEL NAYAK S/O MIKHAIEL NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-009/567
(KHARIGUDA)
|
2424004022NRG24121220230573413
|
12/12/2023
|
Rabindra Dandasena
|
2424004022WL069558
|
Rabindra Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187517
|
|
RABINDRA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24121220230574416
|
12/12/2023
|
Benash Dandasena
|
2424004022WL069649
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105187519
|
|
BENASINYA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-022-009/97231
(KHARIGUDA)
|
2424004022NRG24121220230573820
|
12/12/2023
|
Sudhir Majhi
|
2424004022WL069593
|
Sudhir Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187518
|
|
SUDHIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24121220230574378
|
12/12/2023
|
Parbati Nayak
|
2424004022WL069637
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187528
|
|
Mrs. PARBATI NAYAK W/O LATE SUDHIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24121220230572805
|
12/12/2023
|
Rafel majhi
|
2424004022WL069483
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187527
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-013/253
(KHARIGUDA)
|
2424004022NRG24121220230572841
|
12/12/2023
|
Radhabana Majhi
|
2424004022WL069486
|
Radhabana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187520
|
|
RADHABANA MAJHI S/O KALI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-013/265
(KHARIGUDA)
|
2424004022NRG24121220230573634
|
12/12/2023
|
Rupa Majhi
|
2424004022WL069575
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187522
|
|
RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-013/265
(KHARIGUDA)
|
2424004022NRG24121220230573635
|
12/12/2023
|
Sunamain Majhi
|
2424004022WL069575
|
Sunamain Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187570
|
|
Mrs. SUNAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-013/272
(KHARIGUDA)
|
2424004022NRG24121220230574424
|
12/12/2023
|
Tarasa Majhi
|
2424004022WL069651
|
Tarasa Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1105187521
|
|
TARASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG24121220230574399
|
12/12/2023
|
Maneri Majhi
|
2424004022WL069645
|
Maneri Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187564
|
|
Mrs. MANERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG24121220230574400
|
12/12/2023
|
Pratap Majhi
|
2424004022WL069645
|
Pratap Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187574
|
|
MR PRATAP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-022-015/646
(KHARIGUDA)
|
2424004022NRG24121220230573632
|
12/12/2023
|
John Sabar
|
2424004022WL069574
|
John Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187510
|
|
JOHN SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24121220230573270
|
12/12/2023
|
Jamesh Sabar
|
2424004022WL069543
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
1277
|
1277
|
Processed
|
01/03/2024
|
|
1105187509
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-022-016/173
(KHARIGUDA)
|
2424004022NRG24121220230573550
|
12/12/2023
|
Bilas Behera
|
2424004022WL069565
|
Bilas Behera
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105187563
|
|
Mrs. BILAS BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-022-016/185
(KHARIGUDA)
|
2424004022NRG24121220230573741
|
12/12/2023
|
Subasini Patra
|
2424004022WL069584
|
Subasini Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187532
|
|
Mrs. SUBASINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-016/222
(KHARIGUDA)
|
2424004022NRG24121220230573566
|
12/12/2023
|
Abhimanyu Panda
|
2424004022WL069568
|
Abhimanyu Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187514
|
|
ABHIMANYU PANDA S/O LATE DEVARAJ PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-016/223
(KHARIGUDA)
|
2424004022NRG24121220230574396
|
12/12/2023
|
Panchu Raito
|
2424004022WL069644
|
Panchu Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187529
|
|
Mr. PANCHU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-022-016/313
(KHARIGUDA)
|
2424004022NRG24121220230573568
|
12/12/2023
|
SANJUKTA BEHERA
|
2424004022WL069568
|
SANJUKTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105187573
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41967
|
41967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75636
|
75636
|
|
|
|
|
|
|
|