|
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)
|
2424004022NRG24211020230428630
|
25/10/2023
|
JITENDRA NAYAK
|
2424004022WL045662
|
JITENDRA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834920
|
|
MR JEETENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012555
(KHARIGUDA)
|
2424004022NRG24211020230428631
|
25/10/2023
|
TIKIMA NAYAK
|
2424004022WL045662
|
TIKIMA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834915
|
|
MRS TIKIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012556
(KHARIGUDA)
|
2424004022NRG24211020230428649
|
25/10/2023
|
SANTILATA NAYAK
|
2424004022WL045668
|
SANTILATA NAYAK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272834903
|
|
MRS SANTI LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/150012567
(KHARIGUDA)
|
2424004022NRG24211020230428638
|
25/10/2023
|
RANITA NAYAK
|
2424004022WL045665
|
RANITA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834905
|
|
MRS RANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/150012587
(KHARIGUDA)
|
2424004022NRG24211020230428635
|
25/10/2023
|
Basanta bir
|
2424004022WL045664
|
Basanta bir
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834919
|
|
MR BASANTA BIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-002/150012587
(KHARIGUDA)
|
2424004022NRG24211020230428636
|
25/10/2023
|
Sabitri bir
|
2424004022WL045664
|
Sabitri bir
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834881
|
|
MRS SABITRI BIRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-002/296
(KHARIGUDA)
|
2424004022NRG24211020230428637
|
25/10/2023
|
Sundari fulla beero
|
2424004022WL045664
|
Sundari fulla beero
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834918
|
|
MRS SUNDARI PHULA BIRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-002/354
(KHARIGUDA)
|
2424004022NRG24211020230428651
|
25/10/2023
|
Prabhati Sabhapati
|
2424004022WL045668
|
Prabhati Sabhapati
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272834899
|
|
MRS PRAVATI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-002/97049
(KHARIGUDA)
|
2424004022NRG24211020230428642
|
25/10/2023
|
Lalita Lima
|
2424004022WL045665
|
Lalita Lima
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834902
|
|
MRS LALITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-003/150011817-A
(KHARIGUDA)
|
2424004022NRG24211020230428601
|
25/10/2023
|
Binaya Gamanga
|
2424004022WL045652
|
Binaya Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834906
|
|
MR BINAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-003/150011817-A
(KHARIGUDA)
|
2424004022NRG24211020230428600
|
25/10/2023
|
Sunita Gamanga
|
2424004022WL045652
|
Sunita Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834904
|
|
MR SUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24211020230428603
|
25/10/2023
|
Suganti Gamango
|
2424004022WL045653
|
Suganti Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834917
|
|
MRS SOGANTI GAMANAGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24211020230428615
|
25/10/2023
|
Banita bhuya
|
2424004022WL045657
|
Banita bhuya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834914
|
|
MISS BANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24211020230428613
|
25/10/2023
|
Mamita Bhunya
|
2424004022WL045657
|
Mamita Bhunya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834913
|
|
MRS MAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24211020230428614
|
25/10/2023
|
Rajiba bhuya
|
2424004022WL045657
|
Rajiba bhuya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834907
|
|
MASTER RAJIB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24211020230428616
|
25/10/2023
|
Lalita Majhi
|
2424004022WL045658
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834912
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-009/97312
(KHARIGUDA)
|
2424004022NRG24211020230428589
|
25/10/2023
|
Sunita majhi
|
2424004022WL045648
|
Sunita majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834911
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-010/933
(KHARIGUDA)
|
2424004022NRG24211020230428645
|
25/10/2023
|
Agastina Majhi
|
2424004022WL045666
|
Agastina Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834910
|
|
AGASTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-015/633
(KHARIGUDA)
|
2424004022NRG24211020230428608
|
25/10/2023
|
Akeswari Raita
|
2424004022WL045655
|
Akeswari Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834909
|
|
MISS AKESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-015/97498
(KHARIGUDA)
|
2424004022NRG24211020230428599
|
25/10/2023
|
Padmacharan Karo
|
2424004022WL045651
|
Padmacharan Karo
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834916
|
|
MR PADMACHARAN KARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-015/97510
(KHARIGUDA)
|
2424004022NRG24211020230428620
|
25/10/2023
|
Mami Bisoye
|
2424004022WL045659
|
Mami Bisoye
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834900
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-015/97524
(KHARIGUDA)
|
2424004022NRG24211020230428594
|
25/10/2023
|
RASMITA MAHAPATRA
|
2424004022WL045649
|
RASMITA MAHAPATRA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834901
|
|
MRS RASMITA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24211020230428647
|
25/10/2023
|
RAJANI BISHOI
|
2424004022WL045667
|
RAJANI BISHOI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834908
|
|
MRS RAJANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-022-002/347
(KHARIGUDA)
|
2424004022NRG24211020230428639
|
25/10/2023
|
Samant Mahaanandia
|
2424004022WL045665
|
Samant Mahaanandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834896
|
|
Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-002/354
(KHARIGUDA)
|
2424004022NRG24211020230428650
|
25/10/2023
|
Alok Sabhapati
|
2424004022WL045668
|
Alok Sabhapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272834890
|
|
MR ALOK SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-002/358
(KHARIGUDA)
|
2424004022NRG24211020230428640
|
25/10/2023
|
Ramamurti Palka
|
2424004022WL045665
|
Ramamurti Palka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834891
|
|
ramurtti palaka
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24211020230428632
|
25/10/2023
|
Bibhakta Nayak
|
2424004022WL045662
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834882
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-022-002/377
(KHARIGUDA)
|
2424004022NRG24211020230428633
|
25/10/2023
|
Bijaya Mandal
|
2424004022WL045662
|
Bijaya Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834933
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-002/383
(KHARIGUDA)
|
2424004022NRG24211020230428652
|
25/10/2023
|
Kuntala Majhi
|
2424004022WL045668
|
Kuntala Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272834938
|
|
Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-002/97049
(KHARIGUDA)
|
2424004022NRG24211020230428641
|
25/10/2023
|
DEBANANDA LIMA
|
2424004022WL045665
|
DEBANANDA LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834898
|
|
DEBANANDA LIMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHONA
|
OR-24-004-022-003/150011836
(KHARIGUDA)
|
2424004022NRG24211020230428604
|
25/10/2023
|
Budiya Bhuyan
|
2424004022WL045654
|
Budiya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834930
|
|
BUDHIA BHUYAN S/ORAIKA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-003/150011836-A
(KHARIGUDA)
|
2424004022NRG24211020230428605
|
25/10/2023
|
Binod Bhuyan
|
2424004022WL045654
|
Binod Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834922
|
|
Mr. BINOD BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24211020230428602
|
25/10/2023
|
Bijay Gamango
|
2424004022WL045653
|
Bijay Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834931
|
|
BIJAYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-003/379
(KHARIGUDA)
|
2424004022NRG24211020230428580
|
25/10/2023
|
Ballabha Dalapati
|
2424004022WL045645
|
Ballabha Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834884
|
|
BAHALAB DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-003/401
(KHARIGUDA)
|
2424004022NRG24211020230428581
|
25/10/2023
|
Pankaj Sahu
|
2424004022WL045645
|
Pankaj Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834937
|
|
Mrs. PANKAJ SAHU W/O BHUBANA SAHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-003/402
(KHARIGUDA)
|
2424004022NRG24211020230428582
|
25/10/2023
|
Tuni Patro
|
2424004022WL045645
|
Tuni Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834924
|
|
Mrs. TUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24211020230428583
|
25/10/2023
|
Prasad Beherdalai
|
2424004022WL045645
|
Prasad Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834886
|
|
PRASHAD BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-003/623
(KHARIGUDA)
|
2424004022NRG24211020230428622
|
25/10/2023
|
Sanjiba Dalabehera
|
2424004022WL045660
|
Sanjiba Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834934
|
|
SANJIBO DALABEHERA S/O JADABO DALABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24211020230428612
|
25/10/2023
|
Bayaja Bhuyan
|
2424004022WL045657
|
Bayaja Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834888
|
|
BUYAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-022-009/472
(KHARIGUDA)
|
2424004022NRG24211020230428587
|
25/10/2023
|
Kamalsingh Kandha
|
2424004022WL045648
|
Kamalsingh Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834935
|
|
KAMALASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-009/551
(KHARIGUDA)
|
2424004022NRG24211020230428617
|
25/10/2023
|
Phabena Majhi
|
2424004022WL045658
|
Phabena Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834923
|
|
Mrs. FABINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-009/97312
(KHARIGUDA)
|
2424004022NRG24211020230428588
|
25/10/2023
|
Rabindra Majhi
|
2424004022WL045648
|
Rabindra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834932
|
|
RABINDRA MAJHI S/O RAJU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-009/97312
(KHARIGUDA)
|
2424004022NRG24211020230428590
|
25/10/2023
|
Santosh majhi
|
2424004022WL045648
|
Santosh majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834921
|
|
Mr. SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-009/97314
(KHARIGUDA)
|
2424004022NRG24211020230428618
|
25/10/2023
|
Kesab Majhi
|
2424004022WL045658
|
Kesab Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834889
|
|
KESABA MAJHI S/O SUNAPUR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-010/874
(KHARIGUDA)
|
2424004022NRG24211020230428644
|
25/10/2023
|
Balamina Majhi
|
2424004022WL045666
|
Balamina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834894
|
|
MRS BALMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-022-010/874
(KHARIGUDA)
|
2424004022NRG24211020230428643
|
25/10/2023
|
Rajeswar Majhi
|
2424004022WL045666
|
Rajeswar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834929
|
|
MR RAJESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24211020230428585
|
25/10/2023
|
GANESH PATRO
|
2424004022WL045647
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834925
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-015/24
(KHARIGUDA)
|
2424004022NRG24211020230428591
|
25/10/2023
|
Mruntyanjaya Mahapatro
|
2424004022WL045649
|
Mruntyanjaya Mahapatro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834883
|
|
Mr. MRUTYUNJAYA MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-015/25
(KHARIGUDA)
|
2424004022NRG24211020230428596
|
25/10/2023
|
Bimala Bishoyee
|
2424004022WL045650
|
Bimala Bishoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834926
|
|
Mrs. BIMALA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-015/25
(KHARIGUDA)
|
2424004022NRG24211020230428595
|
25/10/2023
|
Harihara bisoyee
|
2424004022WL045650
|
Harihara bisoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834895
|
|
Mr. HARIHARA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24211020230428586
|
25/10/2023
|
KAIKEE PANDA
|
2424004022WL045647
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834887
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-015/626
(KHARIGUDA)
|
2424004022NRG24211020230428607
|
25/10/2023
|
Kabeni Gamanga
|
2424004022WL045655
|
Kabeni Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834927
|
|
MRS KABENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-022-015/9
(KHARIGUDA)
|
2424004022NRG24211020230428597
|
25/10/2023
|
Sorojini Patro
|
2424004022WL045651
|
Sorojini Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834936
|
|
Mrs. SARAJANI PATRA W/O LATE KHAGE PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-015/97486
(KHARIGUDA)
|
2424004022NRG24211020230428609
|
25/10/2023
|
Chitaranjan Gamango
|
2424004022WL045655
|
Chitaranjan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834893
|
|
Mr. CHITARANJAN GOMANGO S/O MAGATA GOMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24211020230428598
|
25/10/2023
|
Prasanna Paiko
|
2424004022WL045651
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834928
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-015/97508
(KHARIGUDA)
|
2424004022NRG24211020230428592
|
25/10/2023
|
Aswini Ratha
|
2424004022WL045649
|
Aswini Ratha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834892
|
|
ASWINI KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-022-015/97519
(KHARIGUDA)
|
2424004022NRG24211020230428621
|
25/10/2023
|
Debendra Bishoyi
|
2424004022WL045659
|
Debendra Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272834897
|
|
DEBENDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-022-016/208
(KHARIGUDA)
|
2424004022NRG24211020230428634
|
25/10/2023
|
Prakash Patra
|
2424004022WL045663
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272834885
|
|
PRAKASH PATRA S/O BHASKAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|