|
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-24-004-022-002/150012555
(KHARIGUDA)
|
2424004022NRG24021120230456372
|
02/11/2023
|
JITENDRA NAYAK
|
2424004022WL051582
|
JITENDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940460
|
|
MR JEETENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012555
(KHARIGUDA)
|
2424004022NRG24021120230456373
|
02/11/2023
|
TIKIMA NAYAK
|
2424004022WL051582
|
TIKIMA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940452
|
|
MRS TIKIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24011120230453835
|
02/11/2023
|
Suganti Gamango
|
2424004022WL050944
|
Suganti Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940454
|
|
MRS SOGANTI GAMANAGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-004/150011849
(KHARIGUDA)
|
2424004022NRG24021120230456359
|
02/11/2023
|
Arati Majhi
|
2424004022WL051575
|
Arati Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940479
|
|
MRS ARITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24021120230456333
|
02/11/2023
|
Balentin Majhi
|
2424004022WL051563
|
Balentin Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386940477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24021120230456250
|
02/11/2023
|
BHARATI NAYAK
|
2424004022WL051541
|
BHARATI NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940458
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24021120230456249
|
02/11/2023
|
Pratap Nayak
|
2424004022WL051541
|
Pratap Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940442
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/502
(KHARIGUDA)
|
2424004022NRG24021120230456329
|
02/11/2023
|
SADANANDA NAYAK
|
2424004022WL051560
|
SADANANDA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940462
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24021120230456392
|
02/11/2023
|
Lalita Majhi
|
2424004022WL051591
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940449
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-009/541
(KHARIGUDA)
|
2424004022NRG24021120230456252
|
02/11/2023
|
Harihar Panda
|
2424004022WL051541
|
Harihar Panda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940482
|
|
MR HARIHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-009/543
(KHARIGUDA)
|
2424004022NRG24021120230456355
|
02/11/2023
|
Urmila Nayak
|
2424004022WL051573
|
Urmila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940478
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24021120230456356
|
02/11/2023
|
Kristina Nayak
|
2424004022WL051573
|
Kristina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940455
|
|
MRS KISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-009/548
(KHARIGUDA)
|
2424004022NRG24021120230456400
|
02/11/2023
|
Malati Bardhana
|
2424004022WL051593
|
Malati Bardhana
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940447
|
|
MRS MALATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24021120230456396
|
02/11/2023
|
Saini Dandasena
|
2424004022WL051592
|
Saini Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940450
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24021120230456320
|
02/11/2023
|
Khristina Nayak
|
2424004022WL051556
|
Khristina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940446
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24021120230456321
|
02/11/2023
|
BABULA NAYAK
|
2424004022WL051556
|
BABULA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940480
|
|
BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24021120230456401
|
02/11/2023
|
Manoj Ku.Nayak
|
2424004022WL051593
|
Manoj Ku.Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940444
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24021120230456737
|
02/11/2023
|
Selina Nayak
|
2424004022WL051683
|
Selina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940451
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24021120230456338
|
02/11/2023
|
Katherina majhi
|
2424004022WL051565
|
Katherina majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940448
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-010/934
(KHARIGUDA)
|
2424004022NRG24011120230454298
|
02/11/2023
|
Gita Majhi
|
2424004022WL051020
|
Gita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940457
|
|
GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-013/150012561
(KHARIGUDA)
|
2424004022NRG24021120230456256
|
02/11/2023
|
PRASANTA MAJHI
|
2424004022WL051543
|
PRASANTA MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940441
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-013/236-A
(KHARIGUDA)
|
2424004022NRG24021120230456344
|
02/11/2023
|
PRIRATI MAJHI
|
2424004022WL051569
|
PRIRATI MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940443
|
|
MRS PRIRATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-015/49-A
(KHARIGUDA)
|
2424004022NRG24021120230456262
|
02/11/2023
|
BASANT BISHOYI
|
2424004022WL051544
|
BASANT BISHOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940461
|
|
MASTER BASANT BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-022-015/49-A
(KHARIGUDA)
|
2424004022NRG24021120230456261
|
02/11/2023
|
SUKESHI BISHOYI
|
2424004022WL051544
|
SUKESHI BISHOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940459
|
|
MRS SUKESHI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-015/633
(KHARIGUDA)
|
2424004022NRG24021120230456378
|
02/11/2023
|
Akeswari Raita
|
2424004022WL051584
|
Akeswari Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940445
|
|
MISS AKESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-015/97498
(KHARIGUDA)
|
2424004022NRG24011120230453833
|
02/11/2023
|
Padmacharan Karo
|
2424004022WL050943
|
Padmacharan Karo
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940453
|
|
MR PADMACHARAN KARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-015/97510
(KHARIGUDA)
|
2424004022NRG24021120230456272
|
02/11/2023
|
Mami Bisoye
|
2424004022WL051550
|
Mami Bisoye
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940481
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-015/97522
(KHARIGUDA)
|
2424004022NRG24021120230456263
|
02/11/2023
|
Rabindra Bishoyi
|
2424004022WL051544
|
Rabindra Bishoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940456
|
|
RABINDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24021120230456374
|
02/11/2023
|
Bibhakta Nayak
|
2424004022WL051582
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940413
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-022-002/377
(KHARIGUDA)
|
2424004022NRG24021120230456375
|
02/11/2023
|
Bijaya Mandal
|
2424004022WL051582
|
Bijaya Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940404
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-003/150011836
(KHARIGUDA)
|
2424004022NRG24011120230453836
|
02/11/2023
|
Budiya Bhuyan
|
2424004022WL050945
|
Budiya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940428
|
|
BUDHIA BHUYAN S/ORAIKA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-003/150011836-A
(KHARIGUDA)
|
2424004022NRG24011120230453837
|
02/11/2023
|
Binod Bhuyan
|
2424004022WL050945
|
Binod Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940467
|
|
Mr. BINOD BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24011120230453834
|
02/11/2023
|
Bijay Gamango
|
2424004022WL050944
|
Bijay Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940427
|
|
BIJAYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-003/379
(KHARIGUDA)
|
2424004022NRG24021120230456277
|
02/11/2023
|
Ballabha Dalapati
|
2424004022WL051553
|
Ballabha Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940412
|
|
BAHALAB DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-003/401
(KHARIGUDA)
|
2424004022NRG24021120230456278
|
02/11/2023
|
Pankaj Sahu
|
2424004022WL051553
|
Pankaj Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940417
|
|
Mrs. PANKAJ SAHU W/O BHUBANA SAHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-003/402
(KHARIGUDA)
|
2424004022NRG24021120230456279
|
02/11/2023
|
Tuni Patro
|
2424004022WL051553
|
Tuni Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940472
|
|
Mrs. TUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24021120230456408
|
02/11/2023
|
Karna Bastaray
|
2424004022WL051599
|
Karna Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940416
|
|
KARNA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24021120230456409
|
02/11/2023
|
Lalita Bastaray
|
2424004022WL051599
|
Lalita Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940487
|
|
Mrs. LALITA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24021120230456280
|
02/11/2023
|
Prasad Beherdalai
|
2424004022WL051553
|
Prasad Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940409
|
|
PRASHAD BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-003/433
(KHARIGUDA)
|
2424004022NRG24021120230456284
|
02/11/2023
|
Banchanidhi Pujari
|
2424004022WL051554
|
Banchanidhi Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940414
|
|
BANCHANIDHI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-003/433
(KHARIGUDA)
|
2424004022NRG24021120230456286
|
02/11/2023
|
Jangyan Pujari
|
2424004022WL051554
|
Jangyan Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940473
|
|
MRS JAGYASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24021120230456276
|
02/11/2023
|
Kuntala Pradhani
|
2424004022WL051552
|
Kuntala Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940474
|
|
Mrs. KUNTALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24021120230456275
|
02/11/2023
|
Pradeep Pradhani
|
2424004022WL051552
|
Pradeep Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940415
|
|
PRADIP PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-003/623
(KHARIGUDA)
|
2424004022NRG24011120230453840
|
02/11/2023
|
Sanjiba Dalabehera
|
2424004022WL050947
|
Sanjiba Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940419
|
|
SANJIBO DALABEHERA S/O JADABO DALABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-004/150011849
(KHARIGUDA)
|
2424004022NRG24021120230456358
|
02/11/2023
|
Narendra Majhi
|
2424004022WL051575
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940429
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-004/150011856
(KHARIGUDA)
|
2424004022NRG24021120230456332
|
02/11/2023
|
Patrika Majhi
|
2424004022WL051562
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940431
|
|
PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-004/80
(KHARIGUDA)
|
2424004022NRG24021120230456360
|
02/11/2023
|
Bagala Majhi
|
2424004022WL051575
|
Bagala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940430
|
|
BAGALA MAJHI S/O TIRISINGU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24021120230456334
|
02/11/2023
|
Nilati Majhi
|
2424004022WL051563
|
Nilati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940476
|
|
MRS NILANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-022-009/463
(KHARIGUDA)
|
2424004022NRG24021120230456386
|
02/11/2023
|
Victoriya Nayak
|
2424004022WL051590
|
Victoriya Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940420
|
|
MRS VIKTORIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-022-009/472
(KHARIGUDA)
|
2424004022NRG24021120230456341
|
02/11/2023
|
Kamalsingh Kandha
|
2424004022WL051567
|
Kamalsingh Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940407
|
|
KAMALASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-009/502
(KHARIGUDA)
|
2424004022NRG24021120230456328
|
02/11/2023
|
Bidyananda Nayak
|
2424004022WL051560
|
Bidyananda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940410
|
|
BIDYANANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-009/505
(KHARIGUDA)
|
2424004022NRG24021120230456387
|
02/11/2023
|
Kistina Paricha
|
2424004022WL051590
|
Kistina Paricha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940434
|
|
Mrs. KRISTINA PARICHA W/O LATE NARENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-009/511
(KHARIGUDA)
|
2424004022NRG24021120230456251
|
02/11/2023
|
Deepti Nayak
|
2424004022WL051541
|
Deepti Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940433
|
|
Mrs. DIPTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24021120230456388
|
02/11/2023
|
Kadami Nayak
|
2424004022WL051590
|
Kadami Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940465
|
|
Mrs. KADAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24021120230456734
|
02/11/2023
|
Simanchal Nayak
|
2424004022WL051683
|
Simanchal Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940411
|
|
MR SIMANCHALA NAYAK SOLATE SRIBATSA NAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-022-009/522
(KHARIGUDA)
|
2424004022NRG24021120230456736
|
02/11/2023
|
Nabina Nayak
|
2424004022WL051683
|
Nabina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940440
|
|
Mr. NABINA NAYAK S/O SRIBASTA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-009/551
(KHARIGUDA)
|
2424004022NRG24021120230456393
|
02/11/2023
|
Phabena Majhi
|
2424004022WL051591
|
Phabena Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940471
|
|
Mrs. FABINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24021120230456395
|
02/11/2023
|
Benash Dandasena
|
2424004022WL051592
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940403
|
|
MR BENASINYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-022-009/97312
(KHARIGUDA)
|
2424004022NRG24021120230456342
|
02/11/2023
|
Rabindra Majhi
|
2424004022WL051567
|
Rabindra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940424
|
|
RABINDRA MAJHI S/O RAJU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24021120230456402
|
02/11/2023
|
Sumitra Nayak
|
2424004022WL051593
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940468
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-022-010/851
(KHARIGUDA)
|
2424004022NRG24021120230456346
|
02/11/2023
|
Debendra Majhi
|
2424004022WL051570
|
Debendra Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386940422
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-022-010/851
(KHARIGUDA)
|
2424004022NRG24021120230456347
|
02/11/2023
|
Kanti Majhi
|
2424004022WL051570
|
Kanti Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386940436
|
|
MRS KANTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-022-010/860
(KHARIGUDA)
|
2424004022NRG24021120230456348
|
02/11/2023
|
Rupina Majhi
|
2424004022WL051570
|
Rupina Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386940485
|
|
MRS RUPINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-022-010/886
(KHARIGUDA)
|
2424004022NRG24011120230454296
|
02/11/2023
|
Kapelalu Majhi
|
2424004022WL051020
|
Kapelalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940405
|
|
MRS KAPELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24021120230456368
|
02/11/2023
|
Siman Majhi
|
2424004022WL051580
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940432
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24021120230456336
|
02/11/2023
|
Bandasa Majhi
|
2424004022WL051565
|
Bandasa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940421
|
|
MR BANDASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24021120230456337
|
02/11/2023
|
MADIENA MAJHI
|
2424004022WL051565
|
MADIENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940437
|
|
MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24021120230456370
|
02/11/2023
|
Rafel majhi
|
2424004022WL051580
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940435
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-022-013/253
(KHARIGUDA)
|
2424004022NRG24021120230456406
|
02/11/2023
|
Radhabana Majhi
|
2424004022WL051597
|
Radhabana Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940426
|
|
RADHABANA MAJHI S/O KALI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-022-013/270
(KHARIGUDA)
|
2424004022NRG24021120230456258
|
02/11/2023
|
Narsu Majhi
|
2424004022WL051543
|
Narsu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940406
|
|
NARSHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-022-013/270
(KHARIGUDA)
|
2424004022NRG24021120230456259
|
02/11/2023
|
Prakash Majhi
|
2424004022WL051543
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940464
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-022-013/272-A
(KHARIGUDA)
|
2424004022NRG24021120230456260
|
02/11/2023
|
BIJAY MAJHI
|
2424004022WL051543
|
BIJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940466
|
|
Mr. BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-022-013/301
(KHARIGUDA)
|
2424004022NRG24021120230456345
|
02/11/2023
|
Jakhya Majhi
|
2424004022WL051569
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940425
|
|
JAKHYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG24021120230456454
|
02/11/2023
|
Maneri Majhi
|
2424004022WL051614
|
Maneri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940470
|
|
Mrs. MANERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24021120230456324
|
02/11/2023
|
GANESH PATRO
|
2424004022WL051558
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940475
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-022-015/25
(KHARIGUDA)
|
2424004022NRG24021120230456364
|
02/11/2023
|
Bimala Bishoyee
|
2424004022WL051577
|
Bimala Bishoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940469
|
|
Mrs. BIMALA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-022-015/25
(KHARIGUDA)
|
2424004022NRG24021120230456363
|
02/11/2023
|
Harihara bisoyee
|
2424004022WL051577
|
Harihara bisoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940438
|
|
Mr. HARIHARA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24021120230456325
|
02/11/2023
|
KAIKEE PANDA
|
2424004022WL051558
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940418
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-022-015/626
(KHARIGUDA)
|
2424004022NRG24021120230456377
|
02/11/2023
|
Kabeni Gamanga
|
2424004022WL051584
|
Kabeni Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940463
|
|
MRS KABENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-022-015/9
(KHARIGUDA)
|
2424004022NRG24011120230453831
|
02/11/2023
|
Sorojini Patro
|
2424004022WL050943
|
Sorojini Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940408
|
|
Mrs. SARAJANI PATRA W/O LATE KHAGE PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-022-015/97486
(KHARIGUDA)
|
2424004022NRG24021120230456379
|
02/11/2023
|
Chitaranjan Gamango
|
2424004022WL051584
|
Chitaranjan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940486
|
|
Mr. CHITARANJAN GOMANGO S/O MAGATA GOMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24011120230453832
|
02/11/2023
|
Prasanna Paiko
|
2424004022WL050943
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940483
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-022-015/97516
(KHARIGUDA)
|
2424004022NRG24021120230456743
|
02/11/2023
|
Judhistira Bishoyi
|
2424004022WL051686
|
Judhistira Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940484
|
|
Mr. JUDHISTIR BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-022-015/97516
(KHARIGUDA)
|
2424004022NRG24021120230456742
|
02/11/2023
|
Parsurama Bishoyi
|
2424004022WL051686
|
Parsurama Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940423
|
|
PARSURAM BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-022-015/97519
(KHARIGUDA)
|
2424004022NRG24021120230456273
|
02/11/2023
|
Debendra Bishoyi
|
2424004022WL051550
|
Debendra Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386940439
|
|
DEBENDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92193
|
92193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138645
|
138645
|
|
|
|
|
|
|
|