|
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-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24261120230518874
|
28/11/2023
|
Mita Mahankud
|
2424004001WL062236
|
Mita Mahankud
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169857
|
|
MITA MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-001/7193
(ADAVA)
|
2424004001NRG24261120230519010
|
28/11/2023
|
Mamata Nayak
|
2424004001WL062243
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104169828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-001-001/96114
(ADAVA)
|
2424004001NRG24261120230519115
|
28/11/2023
|
Jhilli Mallik
|
2424004001WL062249
|
Jhilli Mallik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104169811
|
|
MRS JHILI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-001/96124
(ADAVA)
|
2424004001NRG24261120230519013
|
28/11/2023
|
BABU SUNDRA MALLIK
|
2424004001WL062243
|
BABU SUNDRA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169826
|
|
BABUSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7359
(ADAVA)
|
2424004001NRG24261120230518891
|
28/11/2023
|
Martini Nayak
|
2424004001WL062237
|
Martini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169802
|
|
Mr. MARTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7361
(ADAVA)
|
2424004001NRG24261120230518948
|
28/11/2023
|
Pabitra Nayak
|
2424004001WL062240
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169819
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-002/7734
(ADAVA)
|
2424004001NRG24261120230518929
|
28/11/2023
|
Silpa Nayak
|
2424004001WL062239
|
Silpa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169816
|
|
MRS SILPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/7803
(ADAVA)
|
2424004001NRG24261120230519025
|
28/11/2023
|
RASMITA MAJHI
|
2424004001WL062244
|
RASMITA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169815
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/7834
(ADAVA)
|
2424004001NRG24261120230518904
|
28/11/2023
|
GLORINA NAYAK
|
2424004001WL062238
|
GLORINA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169807
|
|
MR GLORINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/7837
(ADAVA)
|
2424004001NRG24261120230518988
|
28/11/2023
|
TURI SABHAPATI
|
2424004001WL062242
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169813
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-002/7849
(ADAVA)
|
2424004001NRG24261120230518980
|
28/11/2023
|
HARA GOUD
|
2424004001WL062241
|
HARA GOUD
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169817
|
|
MRS HARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-002/7858
(ADAVA)
|
2424004001NRG24261120230519076
|
28/11/2023
|
DUKHI MALLICK
|
2424004001WL062247
|
DUKHI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169810
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-002/7867
(ADAVA)
|
2424004001NRG24261120230519068
|
28/11/2023
|
PRANCHISKA BIRO
|
2424004001WL062246
|
PRANCHISKA BIRO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169824
|
|
MRS PRANCHISIKA BEERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24261120230519119
|
28/11/2023
|
Mami sing
|
2424004001WL062250
|
Mami sing
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104169803
|
|
Mrs MAMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-002/95821
(ADAVA)
|
2424004001NRG24261120230519120
|
28/11/2023
|
Monaj Kumar Sing
|
2424004001WL062250
|
Monaj Kumar Sing
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104169809
|
|
MANOJ KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
MOHONA
|
OR-24-004-001-002/95856
(ADAVA)
|
2424004001NRG24261120230518952
|
28/11/2023
|
Tuni Sabar
|
2424004001WL062240
|
Tuni Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169806
|
|
MRS TUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-001-002/96029
(ADAVA)
|
2424004001NRG24261120230518931
|
28/11/2023
|
Basanti Uthan sing
|
2424004001WL062239
|
Basanti Uthan sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169820
|
|
Mrs. BASANTI UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/96040
(ADAVA)
|
2424004001NRG24261120230518955
|
28/11/2023
|
Surati Nayak
|
2424004001WL062240
|
Surati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169812
|
|
MRS SURATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-001-002/99580
(ADAVA)
|
2424004001NRG24261120230519102
|
28/11/2023
|
Indra Choudhury
|
2424004001WL062248
|
Indra Choudhury
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169823
|
|
MRS INDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24261120230519080
|
28/11/2023
|
Rasali Nayak
|
2424004001WL062247
|
Rasali Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169822
|
|
MRS RASALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-001-002/99866
(ADAVA)
|
2424004001NRG24261120230518871
|
28/11/2023
|
Rangunath Gouda
|
2424004001WL062236
|
Rangunath Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169805
|
|
Mr. Raghunath Gouda
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24261120230518873
|
28/11/2023
|
Pradeep Mahankud
|
2424004001WL062236
|
Pradeep Mahankud
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169827
|
|
MR PRADEEP MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24261120230519029
|
28/11/2023
|
Srichristo Nayak
|
2424004001WL062244
|
Srichristo Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169881
|
|
Mr SRICHRISTO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-001-002/99877
(ADAVA)
|
2424004001NRG24261120230518960
|
28/11/2023
|
Premalata Sabara
|
2424004001WL062240
|
Premalata Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169808
|
|
PREMALATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-002/99908
(ADAVA)
|
2424004000NRG24261120230519225
|
28/11/2023
|
REKHA NAYAK
|
2424004WL062265
|
REKHA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169883
|
|
REKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-001-003/99008
(ADAVA)
|
2424004001NRG24261120230519034
|
28/11/2023
|
Sunami Sabar
|
2424004001WL062244
|
Sunami Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169804
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24261120230518913
|
28/11/2023
|
Laibari Raita
|
2424004001WL062238
|
Laibari Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169882
|
|
MRS LAIBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24261120230518933
|
28/11/2023
|
Santi sabar
|
2424004001WL062239
|
Santi sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169829
|
|
MRS SHANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24261120230519056
|
28/11/2023
|
Batuel Gamango
|
2424004001WL062245
|
Batuel Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169818
|
|
MASTER BATHUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-001-004/6856-A
(ADAVA)
|
2424004001NRG24261120230519036
|
28/11/2023
|
Laxmi Raita
|
2424004001WL062244
|
Laxmi Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169884
|
|
MRS LUXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24261120230518915
|
28/11/2023
|
Papi Mallik
|
2424004001WL062238
|
Papi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169814
|
|
PAPI MALLIK
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-001-005/6911
(ADAVA)
|
2424004001NRG24261120230519037
|
28/11/2023
|
Bhiktori Bardhan
|
2424004001WL062244
|
Bhiktori Bardhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169825
|
|
BHIKTORI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24261120230519087
|
28/11/2023
|
Surati Dalabehera
|
2424004001WL062247
|
Surati Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169821
|
|
MRS SURATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34786
|
34786
|
|
|
|
|
|
|
|
|
34
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG24261120230519006
|
28/11/2023
|
Dilima Mallik
|
2424004001WL062243
|
Dilima Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169849
|
|
Mrs. DILIMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-001/7181
(ADAVA)
|
2424004001NRG24261120230519007
|
28/11/2023
|
Sukru Malik
|
2424004001WL062243
|
Sukru Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169871
|
|
Mr. SUKRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-001/7193
(ADAVA)
|
2424004001NRG24261120230519009
|
28/11/2023
|
Rajkumar Nayak
|
2424004001WL062243
|
Rajkumar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169875
|
|
Mr. RAJKUMAR NAYAK S/O ABRAHAM NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-001/96122
(ADAVA)
|
2424004001NRG24261120230519075
|
28/11/2023
|
RANGA MALLICK
|
2424004001WL062247
|
RANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169834
|
|
Mr. RANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-002/7361
(ADAVA)
|
2424004001NRG24261120230518947
|
28/11/2023
|
Sanatana Nayak
|
2424004001WL062240
|
Sanatana Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169831
|
|
SANATAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-001-002/7587
(ADAVA)
|
2424004001NRG24261120230518975
|
28/11/2023
|
Surekha Dalei
|
2424004001WL062241
|
Surekha Dalei
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169842
|
|
Mrs. SUREKHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-002/7756
(ADAVA)
|
2424004001NRG24261120230519067
|
28/11/2023
|
Geetanali Gouda
|
2424004001WL062246
|
Geetanali Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169840
|
|
Mrs. GEETANJALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-002/7764
(ADAVA)
|
2424004001NRG24261120230518863
|
28/11/2023
|
Rina Rath
|
2424004001WL062236
|
Rina Rath
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169846
|
|
MRS RINA RATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-001-002/7768
(ADAVA)
|
2424004000NRG24261120230519224
|
28/11/2023
|
Kamalini Nayak
|
2424004WL062265
|
Kamalini Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169855
|
|
MISS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-001-002/7791
(ADAVA)
|
2424004001NRG24261120230518903
|
28/11/2023
|
MAHESWARA DALEI
|
2424004001WL062238
|
MAHESWARA DALEI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169863
|
|
MAHESWAR DALAI S/O SUNDIRA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-002/7793
(ADAVA)
|
2424004001NRG24261120230518864
|
28/11/2023
|
BIJAYA KUMA SAHU
|
2424004001WL062236
|
BIJAYA KUMA SAHU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169859
|
|
Mr. BIJAY KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-002/7802
(ADAVA)
|
2424004001NRG24261120230518865
|
28/11/2023
|
BIJAYALAXMI GOUDA
|
2424004001WL062236
|
BIJAYALAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169856
|
|
MRS BIJAYLAXMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24261120230518987
|
28/11/2023
|
MONAROMA MAHAPATRA
|
2424004001WL062242
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169873
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-001-002/7843
(ADAVA)
|
2424004001NRG24261120230518905
|
28/11/2023
|
SAMANATHA SAHU
|
2424004001WL062238
|
SAMANATHA SAHU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169832
|
|
Mr. SOMANATH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-002/7855
(ADAVA)
|
2424004001NRG24261120230519051
|
28/11/2023
|
KUMARI MAHANKUD
|
2424004001WL062245
|
KUMARI MAHANKUD
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169850
|
|
KUMARI MAHANKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-001-002/7859
(ADAVA)
|
2424004001NRG24261120230519026
|
28/11/2023
|
SADANANDA SABAR
|
2424004001WL062244
|
SADANANDA SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169830
|
|
MR SADANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24261120230518989
|
28/11/2023
|
HEMANTA BEHERDALAI
|
2424004001WL062242
|
HEMANTA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169833
|
|
Mr. HEMANT KUMAR BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24261120230519077
|
28/11/2023
|
JYOSHNA DAKUA
|
2424004001WL062247
|
JYOSHNA DAKUA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169848
|
|
Mrs. JYOTSNA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-001-002/7870
(ADAVA)
|
2424004001NRG24261120230518906
|
28/11/2023
|
KUNTALA MALLICK
|
2424004001WL062238
|
KUNTALA MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169851
|
|
Mrs. KUNTALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-002/7871
(ADAVA)
|
2424004001NRG24261120230518949
|
28/11/2023
|
SUNITA NAYAK
|
2424004001WL062240
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169843
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-001-002/95827
(ADAVA)
|
2424004001NRG24261120230518992
|
28/11/2023
|
Jhunu Majhi
|
2424004001WL062242
|
Jhunu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169837
|
|
Mrs. JHUNU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-002/96040
(ADAVA)
|
2424004001NRG24261120230518953
|
28/11/2023
|
Mamata Biro
|
2424004001WL062240
|
Mamata Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169844
|
|
MAMATA BIRO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-002/96040
(ADAVA)
|
2424004001NRG24261120230518954
|
28/11/2023
|
Rudra Prasad Biro
|
2424004001WL062240
|
Rudra Prasad Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169839
|
|
Mr. RUDRA PRASAD BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24261120230518993
|
28/11/2023
|
Joshnarani Panda
|
2424004001WL062242
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169835
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-002/99564
(ADAVA)
|
2424004001NRG24261120230518994
|
28/11/2023
|
Sabitri Beherdalai
|
2424004001WL062242
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104169845
|
|
Sabitri Beherdalai
|
INDUSIND BANK(607189)
|
|
59
|
MOHONA
|
OR-24-004-001-002/99866
(ADAVA)
|
2424004001NRG24261120230518872
|
28/11/2023
|
Biranchi Narayan Gouda
|
2424004001WL062236
|
Biranchi Narayan Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169853
|
|
Mr. BIRANCHI NARAYAN GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24261120230518957
|
28/11/2023
|
Manguli Mahankuda
|
2424004001WL062240
|
Manguli Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169852
|
|
MRS MANGULI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24261120230518959
|
28/11/2023
|
Nabin Mahankuda
|
2424004001WL062240
|
Nabin Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169836
|
|
Mr. NABIN MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-001-002/99867
(ADAVA)
|
2424004001NRG24261120230518958
|
28/11/2023
|
Santosh Kumar Mahankuda
|
2424004001WL062240
|
Santosh Kumar Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169879
|
|
Mr. SANTOSH KUMAR MAHANKUDA S/O SUBAS CH
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24261120230519030
|
28/11/2023
|
Priti Nayak
|
2424004001WL062244
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169838
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-003/7037
(ADAVA)
|
2424004001NRG24261120230518895
|
28/11/2023
|
Rini Dalabehera
|
2424004001WL062237
|
Rini Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169847
|
|
RINI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-001-003/99002
(ADAVA)
|
2424004001NRG24261120230519107
|
28/11/2023
|
Sujani Sabar
|
2424004001WL062248
|
Sujani Sabar
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104169877
|
|
Mrs. SAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-001-003/99008
(ADAVA)
|
2424004001NRG24261120230519033
|
28/11/2023
|
Mishra Sabar
|
2424004001WL062244
|
Mishra Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169880
|
|
Mr. MISHRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-001-004/6808
(ADAVA)
|
2424004001NRG24261120230518912
|
28/11/2023
|
Gurubada Raita
|
2424004001WL062238
|
Gurubada Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169870
|
|
GURUBARDA RAIT S/O LATE MANIKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-001-004/6820
(ADAVA)
|
2424004001NRG24261120230518932
|
28/11/2023
|
Rupa Sabara
|
2424004001WL062239
|
Rupa Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169862
|
|
RUPA SABARA S/O KURINGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24261120230519055
|
28/11/2023
|
Alangdi Gamango
|
2424004001WL062245
|
Alangdi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169854
|
|
Mrs. Alangdi Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-001-004/6835
(ADAVA)
|
2424004001NRG24261120230519014
|
28/11/2023
|
Mark Sabara
|
2424004001WL062243
|
Mark Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169869
|
|
MARKA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-001-004/6856-A
(ADAVA)
|
2424004001NRG24261120230519035
|
28/11/2023
|
Timiya Raita
|
2424004001WL062244
|
Timiya Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169841
|
|
Mr. TIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-001-005/28405
(ADAVA)
|
2424004001NRG24261120230518934
|
28/11/2023
|
Runu Mallik
|
2424004001WL062239
|
Runu Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169868
|
|
Mrs. RUNU MALLIK W/O BULU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-001-005/6901
(ADAVA)
|
2424004001NRG24261120230518935
|
28/11/2023
|
Rajina Nayak
|
2424004001WL062239
|
Rajina Nayak
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/03/2024
|
|
1104169866
|
|
MRS REJINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24261120230518914
|
28/11/2023
|
Dringula Malik
|
2424004001WL062238
|
Dringula Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169874
|
|
Mr. DRINGULA MALLIK S/O GUDHU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-001-005/6910
(ADAVA)
|
2424004001NRG24261120230518936
|
28/11/2023
|
Kuni Bardhan
|
2424004001WL062239
|
Kuni Bardhan
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169865
|
|
Mrs. KUNI BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-001-005/6946
(ADAVA)
|
2424004001NRG24261120230518937
|
28/11/2023
|
Merimanga Malik
|
2424004001WL062239
|
Merimanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169867
|
|
Mrs. MERIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-001-005/6961
(ADAVA)
|
2424004001NRG24261120230518896
|
28/11/2023
|
Salastina Nayak
|
2424004001WL062237
|
Salastina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169876
|
|
Mrs. SELESTINA NAYAK W/O DEEPTI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-001-007/95947
(ADAVA)
|
2424004000NRG24261120230519220
|
28/11/2023
|
Minati Mallik
|
2424004WL062264
|
Minati Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169860
|
|
Mrs. MINATI MALLICK W/O NILIDU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-001-007/95947
(ADAVA)
|
2424004000NRG24261120230519218
|
28/11/2023
|
Nilladi Mallik
|
2424004WL062264
|
Nilladi Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169872
|
|
Mrs. NILDI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-001-007/95947
(ADAVA)
|
2424004000NRG24261120230519219
|
28/11/2023
|
Rangi Mallik
|
2424004WL062264
|
Rangi Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169858
|
|
Mrs. RANGI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24261120230519057
|
28/11/2023
|
Sumanta Gamango
|
2424004001WL062245
|
Sumanta Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169861
|
|
MR SUMANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-001-008/6860
(ADAVA)
|
2424004001NRG24261120230519058
|
28/11/2023
|
Sunati Gamango
|
2424004001WL062245
|
Sunati Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169878
|
|
Mrs. SUNATI GOMANGO W/O SUMANTA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24261120230519086
|
28/11/2023
|
Alliyajaro Dallobahara
|
2424004001WL062247
|
Alliyajaro Dallobahara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104169864
|
|
ELIAJAR DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54414
|
54414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90317
|
90317
|
|
|
|
|
|
|
|