|
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-24-004-020-013/99704
(KARCHABADI)
|
2424004020NRG24171020230414790
|
17/10/2023
|
ELINA MALI
|
2424004020WL042920
|
ELINA MALI
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291073
|
|
Ms. ELINA MALI M/G RASI MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24171020230416078
|
17/10/2023
|
Ponina Sabara
|
2424004020WL043195
|
Ponina Sabara
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291097
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24171020230415173
|
17/10/2023
|
Bernadeta Nayak
|
2424004020WL043000
|
Bernadeta Nayak
|
00415
|
SBIN0006898
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291152
|
|
MRS BERNADETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-002/16146
(KARCHABADI)
|
2424004020NRG24171020230415162
|
17/10/2023
|
Bastina Nayak
|
2424004020WL043000
|
Bastina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291138
|
|
Mrs. BASTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-020-002/98927
(KARCHABADI)
|
2424004020NRG24171020230415163
|
17/10/2023
|
Kamila Nayak
|
2424004020WL043000
|
Kamila Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291086
|
|
MR KAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/16625
(KARCHABADI)
|
2424004020NRG24171020230415013
|
17/10/2023
|
Priyanka Beer
|
2424004020WL042970
|
Priyanka Beer
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291085
|
|
MISS PRIYANKA BIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24171020230415164
|
17/10/2023
|
Muna Nayak
|
2424004020WL043000
|
Muna Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291168
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24171020230415165
|
17/10/2023
|
Nitambini Sabasundar
|
2424004020WL043000
|
Nitambini Sabasundar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291094
|
|
Mrs. NITAMBINI SOBHASU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-020-003/16658
(KARCHABADI)
|
2424004020NRG24171020230414987
|
17/10/2023
|
Sukumari Paricha
|
2424004020WL042966
|
Sukumari Paricha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291167
|
|
SUKUMARI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-003/16670
(KARCHABADI)
|
2424004020NRG24171020230415014
|
17/10/2023
|
Phariel Parichha
|
2424004020WL042970
|
Phariel Parichha
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291118
|
|
Mr. PHIRIEL PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-020-003/95140
(KARCHABADI)
|
2424004020NRG24171020230415027
|
17/10/2023
|
Johan Nayak
|
2424004020WL042973
|
Johan Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269291124
|
|
MR JAHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24171020230415166
|
17/10/2023
|
Monaj Nayak
|
2424004020WL043000
|
Monaj Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291131
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24171020230415167
|
17/10/2023
|
Prami Nayak
|
2424004020WL043000
|
Prami Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291092
|
|
Mrs. PREMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-020-003/95148
(KARCHABADI)
|
2424004020NRG24171020230415168
|
17/10/2023
|
Rabindra Nayak
|
2424004020WL043000
|
Rabindra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291176
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-003/95154
(KARCHABADI)
|
2424004020NRG24171020230415169
|
17/10/2023
|
Prancha Nayak
|
2424004020WL043000
|
Prancha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291130
|
|
MR PANCHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-003/95159
(KARCHABADI)
|
2424004020NRG24171020230414989
|
17/10/2023
|
Balli Nayak
|
2424004020WL042966
|
Balli Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291141
|
|
MS BALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-003/95181
(KARCHABADI)
|
2424004020NRG24171020230415015
|
17/10/2023
|
Kanak Biro
|
2424004020WL042970
|
Kanak Biro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291083
|
|
MRS KANAKLATA BEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-003/95182
(KARCHABADI)
|
2424004020NRG24171020230415028
|
17/10/2023
|
Bijaya Nayak
|
2424004020WL042973
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269291123
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-003/95184
(KARCHABADI)
|
2424004020NRG24171020230415021
|
17/10/2023
|
Biswasini Nayak
|
2424004020WL042972
|
Biswasini Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291165
|
|
MRS BISWASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-003/99711
(KARCHABADI)
|
2424004020NRG24171020230415016
|
17/10/2023
|
Sabita Singh
|
2424004020WL042970
|
Sabita Singh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291084
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-007/16517
(KARCHABADI)
|
2424004020NRG24171020230413984
|
17/10/2023
|
Kalamanga Mallick
|
2424004020WL042807
|
Kalamanga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291125
|
|
MRS KALAMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24171020230413987
|
17/10/2023
|
Malati Molick
|
2424004020WL042807
|
Malati Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291135
|
|
MRS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24171020230414804
|
17/10/2023
|
Sundarimanga Mallick
|
2424004020WL042924
|
Sundarimanga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291091
|
|
MRS SUNDARIMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-007/16533
(KARCHABADI)
|
2424004020NRG24171020230413989
|
17/10/2023
|
Bharati Malik
|
2424004020WL042807
|
Bharati Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291089
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24171020230414806
|
17/10/2023
|
Kadringalu Molick
|
2424004020WL042924
|
Kadringalu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291139
|
|
MRS KADRIGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-007/16536
(KARCHABADI)
|
2424004020NRG24171020230414807
|
17/10/2023
|
Tenalu Mallik
|
2424004020WL042924
|
Tenalu Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291179
|
|
MRS KUNIMANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-007/16541
(KARCHABADI)
|
2424004020NRG24171020230413990
|
17/10/2023
|
Rambualu Molick
|
2424004020WL042807
|
Rambualu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291121
|
|
MRS RAMBUALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-007/16548
(KARCHABADI)
|
2424004020NRG24171020230414808
|
17/10/2023
|
Lokeralu Molick
|
2424004020WL042924
|
Lokeralu Molick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291119
|
|
MRS LAKERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24171020230413991
|
17/10/2023
|
Rajesh Mallick
|
2424004020WL042807
|
Rajesh Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291134
|
|
MR RAJESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24171020230413992
|
17/10/2023
|
Sumitra Mallick
|
2424004020WL042807
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291136
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24171020230414810
|
17/10/2023
|
BIJAYLAXMI MALIK
|
2424004020WL042924
|
BIJAYLAXMI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291088
|
|
MRS BIJAYLAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24171020230414809
|
17/10/2023
|
Prasanta Malik
|
2424004020WL042924
|
Prasanta Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291137
|
|
Prasant Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24171020230414812
|
17/10/2023
|
JHUNU MALIK
|
2424004020WL042924
|
JHUNU MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291081
|
|
Miss. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24171020230414811
|
17/10/2023
|
Pandav Molik
|
2424004020WL042924
|
Pandav Molik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291180
|
|
PANDAB MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-020-007/31080
(KARCHABADI)
|
2424004020NRG24171020230414813
|
17/10/2023
|
Harumanga Mallik
|
2424004020WL042924
|
Harumanga Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291157
|
|
Hurumanga Malik
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-007/31081
(KARCHABADI)
|
2424004020NRG24171020230413994
|
17/10/2023
|
Samanta Mallick
|
2424004020WL042807
|
Samanta Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291074
|
|
SAMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-007/99579
(KARCHABADI)
|
2424004020NRG24171020230413995
|
17/10/2023
|
Basanti Mallick
|
2424004020WL042807
|
Basanti Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291120
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-007/99582
(KARCHABADI)
|
2424004020NRG24171020230413996
|
17/10/2023
|
Sukumari Mallik
|
2424004020WL042807
|
Sukumari Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291154
|
|
MS SUKUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24171020230414817
|
17/10/2023
|
Lilima Malik
|
2424004020WL042924
|
Lilima Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291156
|
|
MRS LILIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24171020230414816
|
17/10/2023
|
Rama Mallick
|
2424004020WL042924
|
Rama Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291149
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24171020230413998
|
17/10/2023
|
Minati Mallick
|
2424004020WL042807
|
Minati Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291126
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-007/99589
(KARCHABADI)
|
2424004020NRG24171020230414818
|
17/10/2023
|
Namita Mallick
|
2424004020WL042924
|
Namita Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291122
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-009/15855
(KARCHABADI)
|
2424004020NRG24171020230414762
|
17/10/2023
|
Sita Patro
|
2424004020WL042920
|
Sita Patro
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291161
|
|
MRS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24171020230414764
|
17/10/2023
|
Subarni Nayak
|
2424004020WL042920
|
Subarni Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291175
|
|
MRS SUBARNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-009/15856
(KARCHABADI)
|
2424004020NRG24171020230414763
|
17/10/2023
|
Subash Nayak
|
2424004020WL042920
|
Subash Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291174
|
|
SUBASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-009/15859
(KARCHABADI)
|
2424004020NRG24171020230414765
|
17/10/2023
|
Kandhuni Paika
|
2424004020WL042920
|
Kandhuni Paika
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291150
|
|
Mrs. KANDHUNI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-020-009/15891
(KARCHABADI)
|
2424004020NRG24171020230414766
|
17/10/2023
|
Kaibalya Beherdalai
|
2424004020WL042920
|
Kaibalya Beherdalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291132
|
|
Mr. KAIBALYA BEHERDALAI, S/O BAYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-020-009/98007
(KARCHABADI)
|
2424004020NRG24171020230414769
|
17/10/2023
|
Parikhita Nayak
|
2424004020WL042920
|
Parikhita Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291133
|
|
Mr. PARIKHITA NAYAK,S/O;SHYAMAGHANA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-020-010/150012071
(KARCHABADI)
|
2424004020NRG24171020230415023
|
17/10/2023
|
Jyotiprabha Sahu
|
2424004020WL042972
|
Jyotiprabha Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291098
|
|
MRS JYOTIPRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-010/15919
(KARCHABADI)
|
2424004020NRG24171020230415029
|
17/10/2023
|
Sumitra Malik
|
2424004020WL042973
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291140
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-010/15967
(KARCHABADI)
|
2424004020NRG24171020230415033
|
17/10/2023
|
Lili Gauda
|
2424004020WL042974
|
Lili Gauda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291093
|
|
Mrs. LILI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-020-010/16086
(KARCHABADI)
|
2424004020NRG24171020230414772
|
17/10/2023
|
Anita Patra
|
2424004020WL042920
|
Anita Patra
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291158
|
|
Mrs. ANITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24171020230415031
|
17/10/2023
|
Harischandra Mallick
|
2424004020WL042973
|
Harischandra Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291153
|
|
MR HARIS CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24171020230415030
|
17/10/2023
|
Susila Mallick
|
2424004020WL042973
|
Susila Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291170
|
|
MRS SHUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24171020230414773
|
17/10/2023
|
Ajit Kumar Nayak
|
2424004020WL042920
|
Ajit Kumar Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291145
|
|
MR AJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24171020230414774
|
17/10/2023
|
Minati Nayak
|
2424004020WL042920
|
Minati Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291177
|
|
MS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-010/99762
(KARCHABADI)
|
2424004020NRG24171020230415025
|
17/10/2023
|
Jochana Malik
|
2424004020WL042972
|
Jochana Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291078
|
|
MRS JOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-010/99762
(KARCHABADI)
|
2424004020NRG24171020230415024
|
17/10/2023
|
Shiba Mallick
|
2424004020WL042972
|
Shiba Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291079
|
|
MR SEBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-010/99924
(KARCHABADI)
|
2424004020NRG24171020230415018
|
17/10/2023
|
Ananjeeta Nayak
|
2424004020WL042971
|
Ananjeeta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291147
|
|
MRS ANANDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-010/99929
(KARCHABADI)
|
2424004020NRG24171020230415170
|
17/10/2023
|
Praliyas Nayak
|
2424004020WL043000
|
Praliyas Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291076
|
|
MR PRALIYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-010/99934
(KARCHABADI)
|
2424004020NRG24171020230415020
|
17/10/2023
|
Bhagyabati Nayak
|
2424004020WL042971
|
Bhagyabati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291080
|
|
MRS BHAGYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-010/99934
(KARCHABADI)
|
2424004020NRG24171020230415019
|
17/10/2023
|
Paula Nayak
|
2424004020WL042971
|
Paula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291075
|
|
MR PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-010/99938
(KARCHABADI)
|
2424004020NRG24171020230415017
|
17/10/2023
|
Bulu Goud
|
2424004020WL042970
|
Bulu Goud
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291171
|
|
MR BULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-010/99938
(KARCHABADI)
|
2424004020NRG24171020230414991
|
17/10/2023
|
Sukanti Goud
|
2424004020WL042966
|
Sukanti Goud
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291169
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24171020230416077
|
17/10/2023
|
Mark Sabara
|
2424004020WL043195
|
Mark Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291163
|
|
MR MARKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24171020230416080
|
17/10/2023
|
Rudugu Sabara
|
2424004020WL043195
|
Rudugu Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291128
|
|
MR RUDUGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-011/16320
(KARCHABADI)
|
2424004020NRG24171020230414777
|
17/10/2023
|
Sunita Behera
|
2424004020WL042920
|
Sunita Behera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291151
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-020-011/16335
(KARCHABADI)
|
2424004020NRG24171020230414778
|
17/10/2023
|
Narasingha Behera
|
2424004020WL042920
|
Narasingha Behera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291166
|
|
MR NRUSINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-020-011/16338
(KARCHABADI)
|
2424004020NRG24171020230416082
|
17/10/2023
|
Mangala Mandala
|
2424004020WL043195
|
Mangala Mandala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291127
|
|
MR MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-011/16338
(KARCHABADI)
|
2424004020NRG24171020230416083
|
17/10/2023
|
Sinduri Mandala
|
2424004020WL043195
|
Sinduri Mandala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291087
|
|
MISS SINDURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-020-011/16344
(KARCHABADI)
|
2424004020NRG24171020230416084
|
17/10/2023
|
Nabina Sabara
|
2424004020WL043195
|
Nabina Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291129
|
|
MR NABINA SABARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-011/98065
(KARCHABADI)
|
2424004020NRG24171020230416086
|
17/10/2023
|
Junesh Sabara
|
2424004020WL043195
|
Junesh Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291173
|
|
JUNESH SABAR
|
AXIS BANK(607153)
|
|
73
|
MOHONA
|
OR-24-004-020-013/16821
(KARCHABADI)
|
2424004020NRG24171020230415171
|
17/10/2023
|
Alina Nayak
|
2424004020WL043000
|
Alina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291172
|
|
MRS ELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-020-013/30974
(KARCHABADI)
|
2424004020NRG24171020230414782
|
17/10/2023
|
Imadini Dalai
|
2424004020WL042920
|
Imadini Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291146
|
|
EMADINI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHONA
|
OR-24-004-020-013/99615
(KARCHABADI)
|
2424004020NRG24171020230414783
|
17/10/2023
|
Rasan Pal
|
2424004020WL042920
|
Rasan Pal
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291181
|
|
MR RASAN PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-020-013/99658
(KARCHABADI)
|
2424004020NRG24171020230415175
|
17/10/2023
|
Santi Nayak
|
2424004020WL043000
|
Santi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291142
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24171020230414788
|
17/10/2023
|
Dustina Adhikari
|
2424004020WL042920
|
Dustina Adhikari
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291159
|
|
MRS DUSTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24171020230414787
|
17/10/2023
|
Stepan Adhikari
|
2424004020WL042920
|
Stepan Adhikari
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291148
|
|
MR STEPAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-020-013/99702
(KARCHABADI)
|
2424004020NRG24171020230414789
|
17/10/2023
|
Juel Pani
|
2424004020WL042920
|
Juel Pani
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291077
|
|
MR JUEL PANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-020-013/99707
(KARCHABADI)
|
2424004020NRG24171020230414791
|
17/10/2023
|
MILAN PAL
|
2424004020WL042920
|
MILAN PAL
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291182
|
|
Mr. MILAN PALA S/O DIBAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-020-023/17046
(KARCHABADI)
|
2424004020NRG24171020230414919
|
17/10/2023
|
Sajani Mallick
|
2424004020WL042948
|
Sajani Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291160
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-020-023/17050
(KARCHABADI)
|
2424004020NRG24171020230414913
|
17/10/2023
|
Sati Manga Malik
|
2424004020WL042946
|
Sati Manga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291090
|
|
MRS SATIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24171020230414915
|
17/10/2023
|
Rajani Malik
|
2424004020WL042946
|
Rajani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291143
|
|
MRS RAJANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24171020230414914
|
17/10/2023
|
Sudra Malik
|
2424004020WL042946
|
Sudra Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291144
|
|
MR SUDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-020-023/99077
(KARCHABADI)
|
2424004020NRG24171020230414920
|
17/10/2023
|
KANCHAN MALIK
|
2424004020WL042948
|
KANCHAN MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291155
|
|
MRS KANCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-020-025/98085
(KARCHABADI)
|
2424004020NRG24171020230415159
|
17/10/2023
|
Namita Nayak
|
2424004020WL042999
|
Namita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291162
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-020-025/98125
(KARCHABADI)
|
2424004020NRG24171020230415160
|
17/10/2023
|
Sweety Nayak
|
2424004020WL042999
|
Sweety Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269291095
|
|
MISS SWEETY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117078
|
117078
|
|
|
|
|
|
|
|
|
88
|
MOHONA
|
OR-24-004-020-003/150012062
(KARCHABADI)
|
2424004020NRG24171020230415026
|
17/10/2023
|
Paulina Nayak
|
2424004020WL042973
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291117
|
|
Mrs. PAULIUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-020-007/16518
(KARCHABADI)
|
2424004020NRG24171020230413985
|
17/10/2023
|
Draka Molick
|
2424004020WL042807
|
Draka Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291100
|
|
Mr. DRAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-020-007/16528
(KARCHABADI)
|
2424004020NRG24171020230413986
|
17/10/2023
|
Ranju Molick
|
2424004020WL042807
|
Ranju Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291099
|
|
Mrs. RANJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24171020230414803
|
17/10/2023
|
Mala Molick
|
2424004020WL042924
|
Mala Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291110
|
|
Mr. MALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-020-007/16533
(KARCHABADI)
|
2424004020NRG24171020230413988
|
17/10/2023
|
Lakera Molick
|
2424004020WL042807
|
Lakera Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291106
|
|
LAKERA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24171020230414805
|
17/10/2023
|
Cihura Molick
|
2424004020WL042924
|
Cihura Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291108
|
|
Mr. CHIHURA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-020-007/31078
(KARCHABADI)
|
2424004020NRG24171020230413993
|
17/10/2023
|
Karmila Mallick
|
2424004020WL042807
|
Karmila Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291115
|
|
Mrs. KARMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24171020230414815
|
17/10/2023
|
Kuni Mallick
|
2424004020WL042924
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269291082
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24171020230414814
|
17/10/2023
|
Laxman Mallik
|
2424004020WL042924
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291109
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24171020230413997
|
17/10/2023
|
Sukanta Mallick
|
2424004020WL042807
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269291101
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-020-009/15848
(KARCHABADI)
|
2424004020NRG24171020230414760
|
17/10/2023
|
Ulash Pujari
|
2424004020WL042920
|
Ulash Pujari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291114
|
|
Mrs. ULAS PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-020-009/15850
(KARCHABADI)
|
2424004020NRG24171020230414761
|
17/10/2023
|
Prafulla Nayak
|
2424004020WL042920
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291111
|
|
Mr. PRAFULLA NAYAK S/O SYAMAGHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-020-009/97865
(KARCHABADI)
|
2424004020NRG24171020230414768
|
17/10/2023
|
Ganapati Nayak
|
2424004020WL042920
|
Ganapati Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291102
|
|
Mr. GANAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-020-009/98007
(KARCHABADI)
|
2424004020NRG24171020230414770
|
17/10/2023
|
Niladri Nayak
|
2424004020WL042920
|
Niladri Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291096
|
|
Mrs. NILNDRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-020-010/15967
(KARCHABADI)
|
2424004020NRG24171020230415032
|
17/10/2023
|
Subash Gauda
|
2424004020WL042974
|
Subash Gauda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291105
|
|
Mr. SUBASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24171020230416081
|
17/10/2023
|
Ranjimi Sabara
|
2424004020WL043195
|
Ranjimi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291164
|
|
Mrs. RANJIMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-020-011/16351
(KARCHABADI)
|
2424004020NRG24171020230416085
|
17/10/2023
|
Tundei Gamango
|
2424004020WL043195
|
Tundei Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291103
|
|
Mr. TUNDER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-020-013/16816
(KARCHABADI)
|
2424004020NRG24171020230414779
|
17/10/2023
|
Niranjan Pala
|
2424004020WL042920
|
Niranjan Pala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291113
|
|
NIRANJAN PALA S/PO RAJPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-020-013/30974
(KARCHABADI)
|
2424004020NRG24171020230414781
|
17/10/2023
|
Ananta Dalai
|
2424004020WL042920
|
Ananta Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291178
|
|
Mr. ANANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-020-013/99640
(KARCHABADI)
|
2424004020NRG24171020230414784
|
17/10/2023
|
Debendra kumar Nayak
|
2424004020WL042920
|
Debendra kumar Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269291107
|
|
Mr. DEBENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-020-013/99673
(KARCHABADI)
|
2424004020NRG24171020230414785
|
17/10/2023
|
Rajkumar Nayak
|
2424004020WL042920
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269291112
|
|
MR RAJA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-020-023/17043
(KARCHABADI)
|
2424004020NRG24171020230414918
|
17/10/2023
|
Lakera Malik
|
2424004020WL042948
|
Lakera Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291116
|
|
Mr. LAKERA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-020-025/31006
(KARCHABADI)
|
2424004020NRG24171020230415157
|
17/10/2023
|
Jhunu Nayak
|
2424004020WL042999
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269291104
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152154
|
152154
|
|
|
|
|
|
|
|