|
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-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24Z131220230578211
|
15/12/2023
|
Paderalu Majhi
|
2424004022WL070106
|
Paderalu Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704650
|
|
MRS PADERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-003/150011817-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578215
|
15/12/2023
|
Binaya Gamanga
|
2424004022WL070107
|
Binaya Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704653
|
|
MR BINAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/150011817-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578214
|
15/12/2023
|
Sunita Gamanga
|
2424004022WL070107
|
Sunita Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704652
|
|
MR SUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-003/390
(KHARIGUDA)
|
2424004022NRG24Z131220230578219
|
15/12/2023
|
Subarni Dalapati
|
2424004022WL070108
|
Subarni Dalapati
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704676
|
|
MRS SUBARNI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24Z131220230578307
|
15/12/2023
|
Banita bhuya
|
2424004022WL070126
|
Banita bhuya
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704663
|
|
MISS BANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24Z131220230578305
|
15/12/2023
|
Mamita Bhunya
|
2424004022WL070126
|
Mamita Bhunya
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704662
|
|
MRS MAMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24Z131220230578306
|
15/12/2023
|
Rajiba bhuya
|
2424004022WL070126
|
Rajiba bhuya
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704661
|
|
MASTER RAJIB BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-003/97516
(KHARIGUDA)
|
2424004022NRG24Z131220230578262
|
15/12/2023
|
Ejikiel Dalabehera
|
2424004022WL070115
|
Ejikiel Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704677
|
|
MR EJIKIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-003/97517
(KHARIGUDA)
|
2424004022NRG24Z131220230578263
|
15/12/2023
|
Arun Gamango
|
2424004022WL070115
|
Arun Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704668
|
|
MR ARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24Z131220230578265
|
15/12/2023
|
Jeni gomango
|
2424004022WL070115
|
Jeni gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704665
|
|
MRS JENI GAMANG0
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-009/97312
(KHARIGUDA)
|
2424004022NRG24Z131220230578203
|
15/12/2023
|
Sunita majhi
|
2424004022WL070104
|
Sunita majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704658
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24Z131220230578114
|
15/12/2023
|
Katherina majhi
|
2424004022WL070071
|
Katherina majhi
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704654
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-015/29
(KHARIGUDA)
|
2424004022NRG24Z131220230578289
|
15/12/2023
|
Mandar Berhaidalai
|
2424004022WL070122
|
Mandar Berhaidalai
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704644
|
|
MRS MANDAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578298
|
15/12/2023
|
Babina panda
|
2424004022WL070125
|
Babina panda
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704643
|
|
MRS BABINA PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-015/59
(KHARIGUDA)
|
2424004022NRG24Z131220230578229
|
15/12/2023
|
Gopinath Panda
|
2424004022WL070110
|
Gopinath Panda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704651
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-015/628
(KHARIGUDA)
|
2424004022NRG24Z131220230578295
|
15/12/2023
|
Chandan Majhi
|
2424004022WL070124
|
Chandan Majhi
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704675
|
|
MR CHANDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24Z131220230578243
|
15/12/2023
|
Aswari Mandal
|
2424004022WL070111
|
Aswari Mandal
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
15/12/2023
|
|
8686704680
|
|
ASWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24Z131220230578245
|
15/12/2023
|
Aswari Mandal
|
2424004022WL070111
|
Aswari Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704679
|
|
ASWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-022-015/97521
(KHARIGUDA)
|
2424004022NRG24Z131220230578291
|
15/12/2023
|
Utama Behardalai
|
2424004022WL070122
|
Utama Behardalai
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704666
|
|
MR UTTAM BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24Z131220230578249
|
15/12/2023
|
RAJANI BISHOI
|
2424004022WL070112
|
RAJANI BISHOI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704659
|
|
MRS RAJANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24Z131220230578163
|
15/12/2023
|
Susila Paika
|
2424004022WL070089
|
Susila Paika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704648
|
|
MRS SUSHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-016/235
(KHARIGUDA)
|
2424004022NRG24Z131220230578252
|
15/12/2023
|
Kailash Sahu
|
2424004022WL070113
|
Kailash Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704647
|
|
MR KAILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-016/235
(KHARIGUDA)
|
2424004022NRG24Z131220230578253
|
15/12/2023
|
Mamata Sahu
|
2424004022WL070113
|
Mamata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704649
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24Z131220230578257
|
15/12/2023
|
Jhunu Bishoi
|
2424004022WL070114
|
Jhunu Bishoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704655
|
|
MRS JHUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24Z131220230578256
|
15/12/2023
|
Raju Bishoi
|
2424004022WL070114
|
Raju Bishoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704674
|
|
RAJU BISHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-016/310
(KHARIGUDA)
|
2424004022NRG24Z131220230578279
|
15/12/2023
|
Joga Beherdalai
|
2424004022WL070119
|
Joga Beherdalai
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
15/12/2023
|
|
8686704667
|
|
JAGA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24Z131220230578210
|
15/12/2023
|
Gudusa Majhi
|
2424004022WL070106
|
Gudusa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704636
|
|
GUDUSA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578271
|
15/12/2023
|
Pinuel gomango
|
2424004022WL070116
|
Pinuel gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704681
|
|
Mr. PINUEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578270
|
15/12/2023
|
Pinyash Gomango
|
2424004022WL070116
|
Pinyash Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704673
|
|
MR PINYAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578272
|
15/12/2023
|
Rasmita gomanho
|
2424004022WL070116
|
Rasmita gomanho
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704664
|
|
RASMITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-003/390
(KHARIGUDA)
|
2424004022NRG24Z131220230578218
|
15/12/2023
|
Surath Dalapati
|
2424004022WL070108
|
Surath Dalapati
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704660
|
|
Mr. SURATH DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-003/614-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578273
|
15/12/2023
|
Sabita Gamanga
|
2424004022WL070116
|
Sabita Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704646
|
|
Mrs. SABITA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-003/97515
(KHARIGUDA)
|
2424004022NRG24Z131220230578304
|
15/12/2023
|
Bayaja Bhuyan
|
2424004022WL070126
|
Bayaja Bhuyan
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704638
|
|
BUYAJ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24Z131220230578264
|
15/12/2023
|
Pitoro Gomango
|
2424004022WL070115
|
Pitoro Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704639
|
|
PITORO GOMANGO S/O KESABO GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-009/529
(KHARIGUDA)
|
2424004022NRG24Z131220230578171
|
15/12/2023
|
Tuising Majhi
|
2424004022WL070092
|
Tuising Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704624
|
|
TUISING MAGHI S/O ANDRIYO MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24Z131220230578275
|
15/12/2023
|
Parbati Nayak
|
2424004022WL070117
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
15/12/2023
|
|
8686704627
|
|
Mrs. PARBATI NAYAK W/O LATE SUDHIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-009/97309
(KHARIGUDA)
|
2424004022NRG24Z131220230578172
|
15/12/2023
|
Ajit Majhi
|
2424004022WL070092
|
Ajit Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704632
|
|
AJIT MAJHI S/O ANDRE MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-009/97309
(KHARIGUDA)
|
2424004022NRG24Z131220230578173
|
15/12/2023
|
Anjali Majhi
|
2424004022WL070092
|
Anjali Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704669
|
|
Mrs. ANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-009/97314
(KHARIGUDA)
|
2424004022NRG24Z131220230578155
|
15/12/2023
|
Kesab Majhi
|
2424004022WL070087
|
Kesab Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704628
|
|
KESABA MAJHI S/O SUNAPUR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-010/874
(KHARIGUDA)
|
2424004022NRG24Z131220230578159
|
15/12/2023
|
Balamina Majhi
|
2424004022WL070088
|
Balamina Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704642
|
|
MRS BALMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-022-010/874
(KHARIGUDA)
|
2424004022NRG24Z131220230578158
|
15/12/2023
|
Rajeswar Majhi
|
2424004022WL070088
|
Rajeswar Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704635
|
|
MR RAJESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-022-013/252
(KHARIGUDA)
|
2424004022NRG24Z131220230578167
|
15/12/2023
|
Biswanath Majhi
|
2424004022WL070091
|
Biswanath Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
15/12/2023
|
|
8686704678
|
|
Mr. BISWANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-015/11
(KHARIGUDA)
|
2424004022NRG24Z131220230578223
|
15/12/2023
|
Kausayla Sahu
|
2424004022WL070109
|
Kausayla Sahu
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704629
|
|
Mrs. KAUSALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-015/150012563
(KHARIGUDA)
|
2424004022NRG24Z131220230578228
|
15/12/2023
|
Chain Panda
|
2424004022WL070110
|
Chain Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704637
|
|
CHAIN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24Z131220230578225
|
15/12/2023
|
Nayani Bisoyee
|
2424004022WL070109
|
Nayani Bisoyee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704670
|
|
MRS NAYANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24Z131220230578224
|
15/12/2023
|
Ratnakar Bisoyee
|
2424004022WL070109
|
Ratnakar Bisoyee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704630
|
|
Mr. RATNAKAR BISOYI S/O GANGADHAR BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-015/24
(KHARIGUDA)
|
2424004022NRG24Z131220230578146
|
15/12/2023
|
Mruntyanjaya Mahapatro
|
2424004022WL070084
|
Mruntyanjaya Mahapatro
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704620
|
|
Mr. MRUTYUNJAYA MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-015/29
(KHARIGUDA)
|
2424004022NRG24Z131220230578288
|
15/12/2023
|
Neelambar Berhaidalai
|
2424004022WL070122
|
Neelambar Berhaidalai
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704631
|
|
NILAMBAR BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24Z131220230578293
|
15/12/2023
|
KAIKEE PANDA
|
2424004022WL070123
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704626
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24Z131220230578299
|
15/12/2023
|
Santosh kumar panda
|
2424004022WL070125
|
Santosh kumar panda
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704641
|
|
Mr. SANTOSH KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24Z131220230578239
|
15/12/2023
|
Kakari Raito
|
2424004022WL070111
|
Kakari Raito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704657
|
|
Mrs. KAKARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24Z131220230578241
|
15/12/2023
|
Kakari Raito
|
2424004022WL070111
|
Kakari Raito
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
15/12/2023
|
|
8686704656
|
|
Mrs. KAKARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24Z131220230578240
|
15/12/2023
|
Saibun Raito
|
2424004022WL070111
|
Saibun Raito
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
15/12/2023
|
|
8686704623
|
|
SAIBUNU RAITA S/O GAGANA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24Z131220230578238
|
15/12/2023
|
Saibun Raito
|
2424004022WL070111
|
Saibun Raito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704622
|
|
SAIBUNU RAITA S/O GAGANA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24Z131220230578311
|
15/12/2023
|
Ludia Sabara
|
2424004022WL070127
|
Ludia Sabara
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704645
|
|
LUDIA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24Z131220230578310
|
15/12/2023
|
Suku Sabara
|
2424004022WL070127
|
Suku Sabara
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
15/12/2023
|
|
8686704621
|
|
MR SUKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24Z131220230578242
|
15/12/2023
|
Sudarsan Raita
|
2424004022WL070111
|
Sudarsan Raita
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
15/12/2023
|
|
8686704672
|
|
SUDARSHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24Z131220230578244
|
15/12/2023
|
Sudarsan Raita
|
2424004022WL070111
|
Sudarsan Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704671
|
|
SUDARSHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-022-015/97486
(KHARIGUDA)
|
2424004022NRG24Z131220230578153
|
15/12/2023
|
Chitaranjan Gamango
|
2424004022WL070086
|
Chitaranjan Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704634
|
|
Mr. CHITARANJAN GOMANGO S/O MAGATA GOMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-015/97486
(KHARIGUDA)
|
2424004022NRG24Z131220230578283
|
15/12/2023
|
Chitaranjan Gamango
|
2424004022WL070121
|
Chitaranjan Gamango
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
15/12/2023
|
|
8686704633
|
|
Mr. CHITARANJAN GOMANGO S/O MAGATA GOMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-015/97508
(KHARIGUDA)
|
2424004022NRG24Z131220230578147
|
15/12/2023
|
Aswini Ratha
|
2424004022WL070084
|
Aswini Ratha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704640
|
|
ASWINI KUMAR RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24Z131220230578162
|
15/12/2023
|
Akhila Paika
|
2424004022WL070089
|
Akhila Paika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/12/2023
|
|
8686704625
|
|
AKHILA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14787
|
14787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24462
|
24462
|
|
|
|
|
|
|
|