|
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-24-004-027-001/10972
(MERAPALLI)
|
2424004027NRG24231020230430536
|
25/10/2023
|
Tuna Nayak
|
2424004027WL046126
|
Tuna Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269225887
|
|
TUNA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-001/11207
(MERAPALLI)
|
2424004027NRG24251020230433247
|
25/10/2023
|
Madhusmita Nayak
|
2424004027WL046831
|
Madhusmita Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225897
|
|
MADHUSMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24251020230433270
|
25/10/2023
|
Panchu Nayak
|
2424004027WL046833
|
Panchu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225907
|
|
PANJU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24251020230433609
|
25/10/2023
|
Gita nayak
|
2424004027WL046894
|
Gita nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225865
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24251020230433608
|
25/10/2023
|
Ramesh Nayak
|
2424004027WL046894
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225882
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24251020230433687
|
25/10/2023
|
Bachia Nayak
|
2424004027WL046916
|
Bachia Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225876
|
|
MR BACHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24251020230433689
|
25/10/2023
|
Sita Nayak
|
2424004027WL046916
|
Sita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225891
|
|
MS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24251020230433280
|
25/10/2023
|
Jayanti Nayak
|
2424004027WL046836
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269225899
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24251020230433279
|
25/10/2023
|
Paoul Nayak
|
2424004027WL046836
|
Paoul Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225852
|
|
PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24251020230433679
|
25/10/2023
|
Bajanti Nayak
|
2424004027WL046912
|
Bajanti Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225858
|
|
MRS BAJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11208
(MERAPALLI)
|
2424004027NRG24251020230433708
|
25/10/2023
|
Sosirekha Nayak
|
2424004027WL046920
|
Sosirekha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225898
|
|
MRS SOSIREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/11212
(MERAPALLI)
|
2424004027NRG24231020230430530
|
25/10/2023
|
BABULI BASTARAI
|
2424004027WL046122
|
BABULI BASTARAI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225888
|
|
MISS BABULI BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11212
(MERAPALLI)
|
2424004027NRG24231020230430529
|
25/10/2023
|
KISAN NAYAK
|
2424004027WL046122
|
KISAN NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225921
|
|
KISAN NAYAK
|
DHANALAXMI BANK(607239)
|
|
14
|
MOHONA
|
OR-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24231020230431311
|
25/10/2023
|
Ranu Nayak
|
2424004027WL046313
|
Ranu Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225895
|
|
RANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24231020230431310
|
25/10/2023
|
Rejima Nayaka
|
2424004027WL046313
|
Rejima Nayaka
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225867
|
|
REJINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/29548
(MERAPALLI)
|
2424004027NRG24251020230433630
|
25/10/2023
|
Jagadish Malik
|
2424004027WL046902
|
Jagadish Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225884
|
|
MR JAGADIS MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/29548
(MERAPALLI)
|
2424004027NRG24251020230433631
|
25/10/2023
|
Jagadish Malik
|
2424004027WL046902
|
Jagadish Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225912
|
|
MRS PADMABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-001/29548
(MERAPALLI)
|
2424004027NRG24251020230433632
|
25/10/2023
|
santosh kumar mallik
|
2424004027WL046902
|
santosh kumar mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225879
|
|
MR SANTOSH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-001/98663
(MERAPALLI)
|
2424004027NRG24251020230433718
|
25/10/2023
|
Hemant Nayak
|
2424004027WL046922
|
Hemant Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225872
|
|
HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-001/98881
(MERAPALLI)
|
2424004027NRG24251020230433726
|
25/10/2023
|
Hingula Nayak
|
2424004027WL046924
|
Hingula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225905
|
|
HINGULA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24251020230433281
|
25/10/2023
|
Kuna Nayak
|
2424004027WL046837
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225906
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24231020230431313
|
25/10/2023
|
Subash sabar
|
2424004027WL046315
|
Subash sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225911
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24251020230433626
|
25/10/2023
|
Kailash Sahu
|
2424004027WL046900
|
Kailash Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225902
|
|
KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24251020230433627
|
25/10/2023
|
Sabita Sahu
|
2424004027WL046900
|
Sabita Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225873
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24251020230433634
|
25/10/2023
|
Safira Nayak
|
2424004027WL046903
|
Safira Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225890
|
|
SAFIRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24251020230433633
|
25/10/2023
|
Sushant Nayak
|
2424004027WL046903
|
Sushant Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225889
|
|
MR SUSHANTNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24251020230433619
|
25/10/2023
|
Pramila Nayak
|
2424004027WL046896
|
Pramila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225871
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24251020230433618
|
25/10/2023
|
Sanjib Nayak
|
2424004027WL046896
|
Sanjib Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225896
|
|
SANJIB NAYAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24251020230433620
|
25/10/2023
|
Abhi Nayak
|
2424004027WL046897
|
Abhi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225885
|
|
ABHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24251020230433621
|
25/10/2023
|
Deepa Nayak
|
2424004027WL046897
|
Deepa Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269225900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24251020230433622
|
25/10/2023
|
Kisanta Nayak
|
2424004027WL046898
|
Kisanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225874
|
|
MR KISANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24251020230433623
|
25/10/2023
|
Malati Nayak
|
2424004027WL046898
|
Malati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225904
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-003/29613
(MERAPALLI)
|
2424004027NRG24251020230433587
|
25/10/2023
|
Jalendra Tanti
|
2424004027WL046890
|
Jalendra Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225877
|
|
JALENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-003/29613
(MERAPALLI)
|
2424004027NRG24231020230431318
|
25/10/2023
|
Jalendra Tanti
|
2424004027WL046318
|
Jalendra Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225878
|
|
JALENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24251020230433635
|
25/10/2023
|
Trilachana Malika
|
2424004027WL046904
|
Trilachana Malika
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269225866
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24251020230433585
|
25/10/2023
|
paramananda mallik
|
2424004027WL046889
|
paramananda mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225868
|
|
PARAMANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24251020230433586
|
25/10/2023
|
Runu mallik
|
2424004027WL046889
|
Runu mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225870
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-004/11191
(MERAPALLI)
|
2424004027NRG24231020230431324
|
25/10/2023
|
Jochhana Mallick
|
2424004027WL046322
|
Jochhana Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225920
|
|
MRS JOCHHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24231020230430531
|
25/10/2023
|
Bhaskar Tanti
|
2424004027WL046123
|
Bhaskar Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225880
|
|
MR BHASKARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24231020230430532
|
25/10/2023
|
Nandini Tanti
|
2424004027WL046123
|
Nandini Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225908
|
|
MRS NALINI TANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-004/11294
(MERAPALLI)
|
2424004027NRG24231020230431322
|
25/10/2023
|
Jakeswar Tanti
|
2424004027WL046321
|
Jakeswar Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225919
|
|
MR JLESWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-004/11294
(MERAPALLI)
|
2424004027NRG24231020230431323
|
25/10/2023
|
Pramila Tanti
|
2424004027WL046321
|
Pramila Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225918
|
|
MRS PRAMILA TANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24231020230430520
|
25/10/2023
|
Amita Tanti
|
2424004027WL046117
|
Amita Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269225863
|
|
MRS ANITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24231020230430519
|
25/10/2023
|
Daruna Tanti
|
2424004027WL046117
|
Daruna Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269225862
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24231020230430534
|
25/10/2023
|
Kumari Tanti
|
2424004027WL046124
|
Kumari Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225910
|
|
MRS KUMARI TANTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24231020230430533
|
25/10/2023
|
Santan Tanti
|
2424004027WL046124
|
Santan Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225881
|
|
Mr. SANTAN TANTI S/O SYAMASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24231020230430523
|
25/10/2023
|
Bijaya Tanti
|
2424004027WL046119
|
Bijaya Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269225864
|
|
MR BIJAYA RAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24231020230430525
|
25/10/2023
|
Rahita Tanti
|
2424004027WL046119
|
Rahita Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269225913
|
|
MR ROHIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-004/29529
(MERAPALLI)
|
2424004027NRG24231020230430524
|
25/10/2023
|
Subarna Tanti
|
2424004027WL046119
|
Subarna Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269225886
|
|
MRS SUBARNI TANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24231020230431315
|
25/10/2023
|
Asima Tanti
|
2424004027WL046316
|
Asima Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225883
|
|
MISS ASIMA TANTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24231020230431314
|
25/10/2023
|
Rabi Tanti
|
2424004027WL046316
|
Rabi Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225853
|
|
MR RABI TANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-004/29535
(MERAPALLI)
|
2424004027NRG24231020230430535
|
25/10/2023
|
Madhuri Tanti
|
2424004027WL046125
|
Madhuri Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225856
|
|
MRS MADHURI TANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-006/11225
(MERAPALLI)
|
2424004027NRG24251020230433182
|
25/10/2023
|
Chandrakala Mallik
|
2424004027WL046820
|
Chandrakala Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225851
|
|
CHANDRAKALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24241020230431912
|
25/10/2023
|
Gayadhar Nayak
|
2424004027WL046476
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225860
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-007/10810
(MERAPALLI)
|
2424004027NRG24231020230430537
|
25/10/2023
|
Kunti Sabha Nayak
|
2424004027WL046126
|
Kunti Sabha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225901
|
|
MISS KUNTI SABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-007/11242
(MERAPALLI)
|
2424004027NRG24251020230433272
|
25/10/2023
|
Ajit Kumar Singh
|
2424004027WL046834
|
Ajit Kumar Singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225875
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-027-007/29468
(MERAPALLI)
|
2424004027NRG24231020230430527
|
25/10/2023
|
Asperenta Nayak
|
2424004027WL046121
|
Asperenta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225854
|
|
S PERENTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-027-007/29468
(MERAPALLI)
|
2424004027NRG24231020230430528
|
25/10/2023
|
Mahesh Kumar Nayak
|
2424004027WL046121
|
Mahesh Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225861
|
|
MAHESH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-027-007/29482
(MERAPALLI)
|
2424004027NRG24231020230430526
|
25/10/2023
|
Kuntala Malik
|
2424004027WL046120
|
Kuntala Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225909
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-007/29495
(MERAPALLI)
|
2424004027NRG24231020230431319
|
25/10/2023
|
Mamata mallick
|
2424004027WL046319
|
Mamata mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225893
|
|
MAMATA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-027-007/29498
(MERAPALLI)
|
2424004027NRG24231020230430522
|
25/10/2023
|
Santosh Mallick
|
2424004027WL046118
|
Santosh Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225892
|
|
MR SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-027-007/29503
(MERAPALLI)
|
2424004027NRG24231020230430540
|
25/10/2023
|
Suki Mallick
|
2424004027WL046127
|
Suki Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225917
|
|
SUKI MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-027-007/29505
(MERAPALLI)
|
2424004027NRG24251020230433184
|
25/10/2023
|
Sunil Mallick
|
2424004027WL046821
|
Sunil Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225903
|
|
MR SUNIL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-027-008/11150
(MERAPALLI)
|
2424004027NRG24251020230433645
|
25/10/2023
|
Simiya Mandal
|
2424004027WL046907
|
Simiya Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225914
|
|
SIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-027-008/29686
(MERAPALLI)
|
2424004027NRG24251020230433649
|
25/10/2023
|
Kesini Sabar
|
2424004027WL046909
|
Kesini Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225916
|
|
MRS KESINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-027-008/29686
(MERAPALLI)
|
2424004027NRG24251020230433648
|
25/10/2023
|
Pani Sabar
|
2424004027WL046909
|
Pani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225915
|
|
PANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24231020230431316
|
25/10/2023
|
Puspanjali Dalai
|
2424004027WL046317
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269225869
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-027-009/96518
(MERAPALLI)
|
2424004027NRG24231020230431317
|
25/10/2023
|
Chakra Behera
|
2424004027WL046317
|
Chakra Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225894
|
|
CHAKRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-027-010/10900
(MERAPALLI)
|
2424004027NRG24251020230433212
|
25/10/2023
|
Dusasan Pradhan
|
2424004027WL046824
|
Dusasan Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225859
|
|
MR DUSHASAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106887
|
106887
|
|
|
|
|
|
|
|
|
70
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24241020230431910
|
25/10/2023
|
LAXMI NAYAK
|
2424004027WL046474
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225922
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24251020230433678
|
25/10/2023
|
Narendra Nayak
|
2424004027WL046912
|
Narendra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225857
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHONA
|
OR-24-004-027-007/10796
(MERAPALLI)
|
2424004027NRG24251020230433682
|
25/10/2023
|
Puranjan Malik
|
2424004027WL046914
|
Puranjan Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225855
|
|
PURANJANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
73
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24251020230433271
|
25/10/2023
|
Hema Malini Nayak
|
2424004027WL046833
|
Hema Malini Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269225850
|
|
MISS HEMAMANILINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24251020230433213
|
25/10/2023
|
Debaki Nayak
|
2424004027WL046825
|
Debaki Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225849
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHONA
|
OR-24-004-027-001/98662
(MERAPALLI)
|
2424004027NRG24241020230431911
|
25/10/2023
|
Arjuna Nayak
|
2424004027WL046475
|
Arjuna Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225848
|
|
ARJUNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHONA
|
OR-24-004-027-007/29503
(MERAPALLI)
|
2424004027NRG24231020230430539
|
25/10/2023
|
Prabhakar Malik
|
2424004027WL046127
|
Prabhakar Malik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269225847
|
|
PRABHAKAR MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|