|
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-24-004-027-001/11207
(MERAPALLI)
|
2424004027NRG24161120230488257
|
16/11/2023
|
Madhusmita Nayak
|
2424004027WL058161
|
Madhusmita Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597727
|
|
MADHUSMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/11168
(MERAPALLI)
|
2424004027NRG24161120230486710
|
16/11/2023
|
Rabindra Nayak
|
2424004027WL057875
|
Rabindra Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597728
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24161120230486701
|
16/11/2023
|
Balaram Nayak
|
2424004027WL057875
|
Balaram Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597710
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24161120230486702
|
16/11/2023
|
Kuni Nayak
|
2424004027WL057875
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597702
|
|
KUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24161120230488261
|
16/11/2023
|
Panchu Nayak
|
2424004027WL058163
|
Panchu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597722
|
|
PANJU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-027-001/10981
(MERAPALLI)
|
2424004027NRG24161120230486703
|
16/11/2023
|
Lilu Nayak
|
2424004027WL057875
|
Lilu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597709
|
|
LILU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24161120230486705
|
16/11/2023
|
Hema nayak
|
2424004027WL057875
|
Hema nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597719
|
|
MRS HEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24161120230486704
|
16/11/2023
|
Pitabasa Nayak
|
2424004027WL057875
|
Pitabasa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597705
|
|
MRS PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/10996
(MERAPALLI)
|
2424004027NRG24161120230486706
|
16/11/2023
|
Sunita Nayak
|
2424004027WL057875
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597700
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24161120230487837
|
16/11/2023
|
Ramesh Nayak
|
2424004027WL058050
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008597717
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24161120230488250
|
16/11/2023
|
Basanti mallick
|
2424004027WL058158
|
Basanti mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597697
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24161120230488249
|
16/11/2023
|
Narada mallik
|
2424004027WL058158
|
Narada mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597690
|
|
MR NARADA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11054
(MERAPALLI)
|
2424004027NRG24161120230486707
|
16/11/2023
|
Rasmita Nayak
|
2424004027WL057875
|
Rasmita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597680
|
|
RASMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-027-001/11067
(MERAPALLI)
|
2424004027NRG24161120230487723
|
16/11/2023
|
Gopinath Mallik
|
2424004027WL058034
|
Gopinath Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597711
|
|
GOPINATH MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-001/11067
(MERAPALLI)
|
2424004027NRG24161120230487724
|
16/11/2023
|
kalabati mallik
|
2424004027WL058034
|
kalabati mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597679
|
|
KALABATI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24161120230486708
|
16/11/2023
|
Dharmendra Nayak
|
2424004027WL057875
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597691
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24161120230486709
|
16/11/2023
|
Sajita Nayak
|
2424004027WL057875
|
Sajita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597720
|
|
SAJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24161120230486711
|
16/11/2023
|
Bhagyalata Nayak
|
2424004027WL057875
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597715
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24161120230488233
|
16/11/2023
|
Ajay Nayak
|
2424004027WL058150
|
Ajay Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597716
|
|
AJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-001/11243
(MERAPALLI)
|
2424004027NRG24161120230487936
|
16/11/2023
|
Samir Kumar Nayak
|
2424004027WL058058
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597683
|
|
Samir Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-027-001/1400593
(MERAPALLI)
|
2424004027NRG24161120230487715
|
16/11/2023
|
Pratap Molik
|
2424004027WL058032
|
Pratap Molik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597714
|
|
Mr. PRATAP MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-027-001/1400593
(MERAPALLI)
|
2424004027NRG24161120230487716
|
16/11/2023
|
Saibani Molik
|
2424004027WL058032
|
Saibani Molik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597701
|
|
MRS SAIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-001/150012555
(MERAPALLI)
|
2424004027NRG24161120230488269
|
16/11/2023
|
Jitu Nayak
|
2424004027WL058167
|
Jitu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597682
|
|
JITU KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-027-001/150012555
(MERAPALLI)
|
2424004027NRG24161120230488270
|
16/11/2023
|
Mamata Nayak
|
2424004027WL058167
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597706
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-001/21264
(MERAPALLI)
|
2424004027NRG24161120230487940
|
16/11/2023
|
Mrutyanjaya Malik
|
2424004027WL058060
|
Mrutyanjaya Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597723
|
|
MRUTYUNJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24161120230488285
|
16/11/2023
|
Rejima Nayaka
|
2424004027WL058174
|
Rejima Nayaka
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008597681
|
|
REJINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-027-001/98661
(MERAPALLI)
|
2424004027NRG24161120230486712
|
16/11/2023
|
Prasna Nayak
|
2424004027WL057875
|
Prasna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597703
|
|
MRS PRASHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-001/98881
(MERAPALLI)
|
2424004027NRG24161120230488265
|
16/11/2023
|
Hingula Nayak
|
2424004027WL058165
|
Hingula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597713
|
|
HINGULA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24161120230488247
|
16/11/2023
|
Laphi Nayak
|
2424004027WL058157
|
Laphi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597707
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24161120230488255
|
16/11/2023
|
Kuna Nayak
|
2424004027WL058160
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597721
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24161120230488243
|
16/11/2023
|
Rimpai Raita
|
2424004027WL058155
|
Rimpai Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597698
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24161120230488245
|
16/11/2023
|
SAIDRAK SABAR
|
2424004027WL058156
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597726
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-003/100220
(MERAPALLI)
|
2424004027NRG24161120230487727
|
16/11/2023
|
Hemanta Nayak
|
2424004027WL058035
|
Hemanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597718
|
|
HEMANT NAYAK
|
DHANALAXMI BANK(607239)
|
|
34
|
MOHONA
|
OR-24-004-027-003/100220
(MERAPALLI)
|
2424004027NRG24161120230487728
|
16/11/2023
|
Pramila Nayak
|
2424004027WL058035
|
Pramila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597725
|
|
Miss. PRAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24161120230488275
|
16/11/2023
|
Sushant Nayak
|
2424004027WL058169
|
Sushant Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597699
|
|
MR SUSHANTNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-003/11153
(MERAPALLI)
|
2424004027NRG24161120230487942
|
16/11/2023
|
Prakash Nayak
|
2424004027WL058061
|
Prakash Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597687
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-003/11155
(MERAPALLI)
|
2424004027NRG24161120230487839
|
16/11/2023
|
Biswanath Malik
|
2424004027WL058051
|
Biswanath Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597692
|
|
MR BISWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24161120230487711
|
16/11/2023
|
Karunakar Malik
|
2424004027WL058031
|
Karunakar Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597724
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24161120230488279
|
16/11/2023
|
Abhi Nayak
|
2424004027WL058171
|
Abhi Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008597708
|
|
ABHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24161120230488277
|
16/11/2023
|
Malati Nayak
|
2424004027WL058170
|
Malati Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008597712
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-003/29613
(MERAPALLI)
|
2424004027NRG24161120230488281
|
16/11/2023
|
Jalendra Tanti
|
2424004027WL058172
|
Jalendra Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597686
|
|
JALENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-004/29518
(MERAPALLI)
|
2424004027NRG24161120230487931
|
16/11/2023
|
Sarala Tanti
|
2424004027WL058057
|
Sarala Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597696
|
|
MISS SARALA TANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-004/29518
(MERAPALLI)
|
2424004027NRG24161120230487932
|
16/11/2023
|
Vicky Tanti
|
2424004027WL058057
|
Vicky Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597695
|
|
MR VICKY TANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24161120230488228
|
16/11/2023
|
Amita Tanti
|
2424004027WL058148
|
Amita Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597694
|
|
MRS ANITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-004/29520
(MERAPALLI)
|
2424004027NRG24161120230488227
|
16/11/2023
|
Daruna Tanti
|
2424004027WL058148
|
Daruna Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597689
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-006/10851
(MERAPALLI)
|
2424004027NRG24161120230488237
|
16/11/2023
|
Padmi Mallik
|
2424004027WL058152
|
Padmi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597693
|
|
MRS PADMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24161120230487721
|
16/11/2023
|
golapi mallik
|
2424004027WL058033
|
golapi mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597685
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-006/10859
(MERAPALLI)
|
2424004027NRG24161120230488239
|
16/11/2023
|
Pandaba Mallik
|
2424004027WL058153
|
Pandaba Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597677
|
|
PANDAB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-027-006/11225
(MERAPALLI)
|
2424004027NRG24161120230488231
|
16/11/2023
|
Chandrakala Mallik
|
2424004027WL058149
|
Chandrakala Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597671
|
|
CHANDRAKALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-007/11242
(MERAPALLI)
|
2424004027NRG24161120230488259
|
16/11/2023
|
Ajit Kumar Singh
|
2424004027WL058162
|
Ajit Kumar Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597688
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-010/10930
(MERAPALLI)
|
2424004027NRG24161120230487853
|
16/11/2023
|
asalata pradhana
|
2424004027WL058053
|
asalata pradhana
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597684
|
|
MRS ASALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-010/10930
(MERAPALLI)
|
2424004027NRG24161120230487852
|
16/11/2023
|
Dilip Kumar Pradhan
|
2424004027WL058053
|
Dilip Kumar Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597676
|
|
DILIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-010/11085
(MERAPALLI)
|
2424004027NRG24161120230487856
|
16/11/2023
|
Dukhi Mallik
|
2424004027WL058054
|
Dukhi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597678
|
|
DUKHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53457
|
53457
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24161120230487928
|
16/11/2023
|
LAXMI NAYAK
|
2424004027WL058056
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597729
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24161120230488273
|
16/11/2023
|
Narendra Nayak
|
2424004027WL058168
|
Narendra Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597673
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHONA
|
OR-24-004-027-001/11043
(MERAPALLI)
|
2424004027NRG24161120230487713
|
16/11/2023
|
Sakuntalla Mallick
|
2424004027WL058032
|
Sakuntalla Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597730
|
|
SUKUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24161120230488263
|
16/11/2023
|
Chinasu Nayak
|
2424004027WL058164
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597704
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-027-007/10758
(MERAPALLI)
|
2424004027NRG24161120230488287
|
16/11/2023
|
Pradip Nayak
|
2424004027WL058175
|
Pradip Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008597675
|
|
PRADEEP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-027-007/10796
(MERAPALLI)
|
2424004027NRG24161120230488267
|
16/11/2023
|
Puranjan Malik
|
2424004027WL058166
|
Puranjan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597672
|
|
PURANJANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-027-009/10618
(MERAPALLI)
|
2424004027NRG24161120230487731
|
16/11/2023
|
Bhaskar Dalaie
|
2424004027WL058036
|
Bhaskar Dalaie
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008597674
|
|
Mr. BHASKAR DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24161120230488253
|
16/11/2023
|
Debaki Nayak
|
2424004027WL058159
|
Debaki Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008597670
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62872
|
62872
|
|
|
|
|
|
|
|