|
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-24-004-016-013/250011958
(GOVINDAPUR)
|
2424004016NRG24241120230515837
|
24/11/2023
|
Kalu Pradhan
|
2424004016WL061809
|
Kalu Pradhan
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335891
|
|
KALU PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-013/250011958
(GOVINDAPUR)
|
2424004016NRG24241120230515836
|
24/11/2023
|
Sudeshna Pradhan
|
2424004016WL061809
|
Sudeshna Pradhan
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168335943
|
|
SUDESHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-002/1147
(GOVINDAPUR)
|
2424004016NRG24241120230515948
|
24/11/2023
|
LAIBARA SABAR
|
2424004016WL061814
|
LAIBARA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335915
|
|
LAIBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/99960
(GOVINDAPUR)
|
2424004016NRG24241120230515514
|
24/11/2023
|
Ramesh Sabar
|
2424004016WL061760
|
Ramesh Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335917
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-007/1173
(GOVINDAPUR)
|
2424004016NRG24241120230515950
|
24/11/2023
|
Akash Mandal
|
2424004016WL061814
|
Akash Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335912
|
|
Mr. AKASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24241120230515507
|
24/11/2023
|
Menaka Bishoi
|
2424004016WL061758
|
Menaka Bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335892
|
|
MRS MENAKA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24241120230515506
|
24/11/2023
|
Pitar Bishayi
|
2424004016WL061758
|
Pitar Bishayi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335921
|
|
MR PITAR BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-008/30510
(GOVINDAPUR)
|
2424004016NRG24241120230515486
|
24/11/2023
|
Mathew Dalabehera
|
2424004016WL061749
|
Mathew Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335938
|
|
MATHIU DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-016-008/30516
(GOVINDAPUR)
|
2424004016NRG24241120230515511
|
24/11/2023
|
Rami Mandala
|
2424004016WL061759
|
Rami Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335902
|
|
MRS RAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24241120230515478
|
24/11/2023
|
Dhanu Nayak
|
2424004016WL061747
|
Dhanu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335934
|
|
MR DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24241120230515479
|
24/11/2023
|
Umacharan Nayak
|
2424004016WL061747
|
Umacharan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335908
|
|
MR UMA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-013/100128
(GOVINDAPUR)
|
2424004016NRG24241120230515826
|
24/11/2023
|
Sankara Nayak
|
2424004016WL061808
|
Sankara Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335898
|
|
MR SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-013/100133
(GOVINDAPUR)
|
2424004016NRG24241120230515813
|
24/11/2023
|
Bachana Nayak
|
2424004016WL061805
|
Bachana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335916
|
|
MR BACHHAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-013/100135
(GOVINDAPUR)
|
2424004016NRG24241120230515841
|
24/11/2023
|
Mitu Gouda
|
2424004016WL061810
|
Mitu Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335903
|
|
MR MITU GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-013/10014
(GOVINDAPUR)
|
2424004016NRG24241120230515818
|
24/11/2023
|
Mini Pradhan
|
2424004016WL061807
|
Mini Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335907
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-013/100140
(GOVINDAPUR)
|
2424004016NRG24241120230515819
|
24/11/2023
|
Jayanti Gouda
|
2424004016WL061807
|
Jayanti Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335906
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-013/10039
(GOVINDAPUR)
|
2424004016NRG24241120230515808
|
24/11/2023
|
Siba Nayak Chandrapur
|
2424004016WL061803
|
Siba Nayak Chandrapur
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1168335933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-016-013/1011-A
(GOVINDAPUR)
|
2424004016NRG24241120230515827
|
24/11/2023
|
Sunita Nayak
|
2424004016WL061808
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335897
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-016-013/135
(GOVINDAPUR)
|
2424004016NRG24241120230515951
|
24/11/2023
|
Ranjan Gamanga
|
2424004016WL061814
|
Ranjan Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335904
|
|
MR RANJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24241120230515828
|
24/11/2023
|
Marttin Nayak
|
2424004016WL061808
|
Marttin Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335935
|
|
MR MARTTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24241120230515829
|
24/11/2023
|
Mery Nayak
|
2424004016WL061808
|
Mery Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335893
|
|
MRS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-013/2010
(GOVINDAPUR)
|
2424004016NRG24241120230515820
|
24/11/2023
|
Jatia Gouda
|
2424004016WL061807
|
Jatia Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335910
|
|
MR JATIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-013/250001475
(GOVINDAPUR)
|
2424004016NRG24241120230515496
|
24/11/2023
|
KUNTILATA PARICHA
|
2424004016WL061753
|
KUNTILATA PARICHA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335905
|
|
MISS KUNTILATA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-013/250022961
(GOVINDAPUR)
|
2424004016NRG24241120230515555
|
24/11/2023
|
Raghu Jani
|
2424004016WL061768
|
Raghu Jani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335914
|
|
RAGHU JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-013/258059
(GOVINDAPUR)
|
2424004016NRG24241120230515816
|
24/11/2023
|
Lalini Mallik
|
2424004016WL061806
|
Lalini Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335936
|
|
MRS LALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-014/2
(GOVINDAPUR)
|
2424004016NRG24241120230515518
|
24/11/2023
|
Parbati Nayak
|
2424004016WL061762
|
Parbati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335937
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24241120230515523
|
24/11/2023
|
Jamuna Karjee
|
2424004016WL061764
|
Jamuna Karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335919
|
|
MRS JAMUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24241120230515522
|
24/11/2023
|
Saraja Karjee
|
2424004016WL061764
|
Saraja Karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335918
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-016-019/308085
(GOVINDAPUR)
|
2424004016NRG24241120230515566
|
24/11/2023
|
Suresh Nayak
|
2424004016WL061771
|
Suresh Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335911
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-019/99419
(GOVINDAPUR)
|
2424004016NRG24241120230515470
|
24/11/2023
|
Gangai Sabar
|
2424004016WL061745
|
Gangai Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1168335942
|
|
GANGAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-016-021/25957
(GOVINDAPUR)
|
2424004016NRG24241120230515559
|
24/11/2023
|
Muna Nayak
|
2424004016WL061769
|
Muna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335909
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-022/100231
(GOVINDAPUR)
|
2424004016NRG24231120230510388
|
24/11/2023
|
Elija Nayak
|
2424004016WL061020
|
Elija Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335890
|
|
ELIJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-016-022/100232
(GOVINDAPUR)
|
2424004016NRG24231120230510389
|
24/11/2023
|
Sumitra Nayak
|
2424004016WL061020
|
Sumitra Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335920
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-022/100233
(GOVINDAPUR)
|
2424004016NRG24231120230510390
|
24/11/2023
|
Babusahu Nayak
|
2424004016WL061020
|
Babusahu Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335888
|
|
Mr BABUSAHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-022/100236
(GOVINDAPUR)
|
2424004016NRG24231120230510393
|
24/11/2023
|
Chiran Nayak
|
2424004016WL061020
|
Chiran Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335899
|
|
MR CHIRAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-022/100236
(GOVINDAPUR)
|
2424004016NRG24231120230510394
|
24/11/2023
|
Lurdhameri Nayak
|
2424004016WL061020
|
Lurdhameri Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335894
|
|
MISS LURDAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-022/100260
(GOVINDAPUR)
|
2424004016NRG24231120230510398
|
24/11/2023
|
Puni Malik
|
2424004016WL061020
|
Puni Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335889
|
|
MR PUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-022/100269
(GOVINDAPUR)
|
2424004016NRG24231120230510399
|
24/11/2023
|
Syama Nayak
|
2424004016WL061020
|
Syama Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335922
|
|
SYAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-016-022/2511
(GOVINDAPUR)
|
2424004016NRG24231120230510402
|
24/11/2023
|
Momita Malik
|
2424004016WL061020
|
Momita Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335895
|
|
MISS MAMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-022/2516
(GOVINDAPUR)
|
2424004016NRG24231120230510404
|
24/11/2023
|
AMITA MALLICK
|
2424004016WL061020
|
AMITA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335900
|
|
MRS AMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-022/99472
(GOVINDAPUR)
|
2424004016NRG24231120230510410
|
24/11/2023
|
Lalita Mallik
|
2424004016WL061020
|
Lalita Mallik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1168335901
|
|
MS LALITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-022/99472
(GOVINDAPUR)
|
2424004016NRG24231120230510411
|
24/11/2023
|
Sushama Mallik
|
2424004016WL061020
|
Sushama Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335896
|
|
Mrs. SUSUMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-016-022/99484
(GOVINDAPUR)
|
2424004016NRG24231120230510416
|
24/11/2023
|
Pirati Mallik
|
2424004016WL061020
|
Pirati Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335913
|
|
MRS PIRATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43718
|
43718
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-016-002/2240
(GOVINDAPUR)
|
2424004016NRG24241120230515489
|
24/11/2023
|
Nalini Molick
|
2424004016WL061750
|
Nalini Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335925
|
|
NALINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-016-008/30516
(GOVINDAPUR)
|
2424004016NRG24241120230515510
|
24/11/2023
|
Durjya Mandala
|
2424004016WL061759
|
Durjya Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335883
|
|
Mr. DURJYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-016-013/100125
(GOVINDAPUR)
|
2424004016NRG24241120230515840
|
24/11/2023
|
Rama Dolai
|
2424004016WL061810
|
Rama Dolai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335926
|
|
Mrs. RAMA RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-013/100133
(GOVINDAPUR)
|
2424004016NRG24241120230515812
|
24/11/2023
|
Jatri Nayak
|
2424004016WL061805
|
Jatri Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335884
|
|
JATRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-016-013/100135
(GOVINDAPUR)
|
2424004016NRG24241120230515842
|
24/11/2023
|
jhunu Gouda
|
2424004016WL061810
|
jhunu Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335932
|
|
Mrs. JHUNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-013/1949
(GOVINDAPUR)
|
2424004016NRG24241120230515843
|
24/11/2023
|
Laxmi Muni
|
2424004016WL061810
|
Laxmi Muni
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335928
|
|
Mrs. LAXMI MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-013/2021
(GOVINDAPUR)
|
2424004016NRG24241120230515810
|
24/11/2023
|
Jhumpi Nayak
|
2424004016WL061804
|
Jhumpi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335939
|
|
Mrs. JHUMPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24241120230515830
|
24/11/2023
|
Debaraj Gouda
|
2424004016WL061808
|
Debaraj Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335923
|
|
Mr. DEBRAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-016-013/250022961
(GOVINDAPUR)
|
2424004016NRG24241120230515556
|
24/11/2023
|
Damuni Jani
|
2424004016WL061768
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335927
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24241120230515483
|
24/11/2023
|
Babita Karjee
|
2424004016WL061748
|
Babita Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335930
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24241120230515482
|
24/11/2023
|
Ramachandra Karjee
|
2424004016WL061748
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335929
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-021/1712
(GOVINDAPUR)
|
2424004016NRG24241120230515516
|
24/11/2023
|
Mangaraj Gamanga
|
2424004016WL061761
|
Mangaraj Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335885
|
|
Mr. MAGAN GAMANGA S/O SUBUDHI GAMANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-021/1714
(GOVINDAPUR)
|
2424004016NRG24241120230515520
|
24/11/2023
|
David Dalabehera
|
2424004016WL061763
|
David Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335944
|
|
DAUDA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-016-021/1717
(GOVINDAPUR)
|
2424004016NRG24241120230515528
|
24/11/2023
|
Ganga Badaraita
|
2424004016WL061766
|
Ganga Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168335941
|
|
Mr. GANGA BADARAITA S/O RAIBARIA BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-016-022/100231
(GOVINDAPUR)
|
2424004016NRG24231120230510387
|
24/11/2023
|
Kleta Nayak
|
2424004016WL061020
|
Kleta Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335879
|
|
Mr. KLETA NAYAK S/O MALABISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-016-022/100233
(GOVINDAPUR)
|
2424004016NRG24231120230510391
|
24/11/2023
|
Praful Kumari Nayak
|
2424004016WL061020
|
Praful Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335887
|
|
Mrs. PRAFULLA KUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-016-022/100238
(GOVINDAPUR)
|
2424004016NRG24231120230510395
|
24/11/2023
|
Bikram Nayak
|
2424004016WL061020
|
Bikram Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335876
|
|
Mr. BIKRAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-022/100238
(GOVINDAPUR)
|
2424004016NRG24231120230510396
|
24/11/2023
|
Nandita Nayak
|
2424004016WL061020
|
Nandita Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335886
|
|
Mrs. NANDITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-016-022/100259
(GOVINDAPUR)
|
2424004016NRG24231120230510397
|
24/11/2023
|
Simiringa Malik
|
2424004016WL061020
|
Simiringa Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335940
|
|
Mr. SIMBIRINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-016-022/100269
(GOVINDAPUR)
|
2424004016NRG24231120230510400
|
24/11/2023
|
Janaki Nayak
|
2424004016WL061020
|
Janaki Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335874
|
|
Mrs. JANAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-016-022/2511
(GOVINDAPUR)
|
2424004016NRG24231120230510401
|
24/11/2023
|
Champa Malik
|
2424004016WL061020
|
Champa Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335880
|
|
CHAMPA MALIK D/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-016-022/2516
(GOVINDAPUR)
|
2424004016NRG24231120230510403
|
24/11/2023
|
Mahadev Mallick
|
2424004016WL061020
|
Mahadev Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
02/03/2024
|
|
1168335875
|
|
MAHADEV MALLICK S/O;SRI PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-016-022/99443
(GOVINDAPUR)
|
2424004016NRG24231120230510405
|
24/11/2023
|
Lalu Mallick
|
2424004016WL061020
|
Lalu Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335881
|
|
Mr. LALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-016-022/99445
(GOVINDAPUR)
|
2424004016NRG24231120230510407
|
24/11/2023
|
Alokita Nayak
|
2424004016WL061020
|
Alokita Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335931
|
|
Mrs. ALOKITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-016-022/99445
(GOVINDAPUR)
|
2424004016NRG24231120230510406
|
24/11/2023
|
Prakash Chandra Nayak
|
2424004016WL061020
|
Prakash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335882
|
|
Mr. PRAKASH CHANDRA NAYAK,S/O KLET NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-016-022/99447
(GOVINDAPUR)
|
2424004016NRG24231120230510408
|
24/11/2023
|
Ramita Mallick
|
2424004016WL061020
|
Ramita Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335878
|
|
RAMITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-016-022/99478
(GOVINDAPUR)
|
2424004016NRG24231120230510412
|
24/11/2023
|
Kanchana Mallik
|
2424004016WL061020
|
Kanchana Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335877
|
|
Mrs. KANCHANA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-016-022/99480
(GOVINDAPUR)
|
2424004016NRG24231120230510413
|
24/11/2023
|
Malati Mallick
|
2424004016WL061020
|
Malati Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1168335873
|
|
Mrs. MALATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-016-022/99483
(GOVINDAPUR)
|
2424004016NRG24231120230510415
|
24/11/2023
|
Jhara Mallik
|
2424004016WL061020
|
Jhara Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1168335924
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29834
|
29834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75786
|
75786
|
|
|
|
|
|
|
|