|
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-24-004-020-010/16570
(KARCHABADI)
|
2424004020NRG24151220230586018
|
19/12/2023
|
Sasikanta Nayak
|
2424004020WL070954
|
Sasikanta Nayak
|
00032
|
UTIB0000212
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502453
|
|
MR SASIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-002/98918
(KARCHABADI)
|
2424004020NRG24191220230600448
|
19/12/2023
|
MATHYU NAYAK
|
2424004020WL072377
|
MATHYU NAYAK
|
00045
|
BARB0BERUAN
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502665
|
|
MATHYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/98911
(KARCHABADI)
|
2424004020NRG24151220230586509
|
19/12/2023
|
Sneha Pani
|
2424004020WL070983
|
Sneha Pani
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502454
|
|
SNEHA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-016/16957
(KARCHABADI)
|
2424004020NRG24151220230586472
|
19/12/2023
|
MS. PRANNCHISKA NAYAK
|
2424004020WL070978
|
MS. PRANNCHISKA NAYAK
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502527
|
|
Mrs. PRANCHISKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24151220230586489
|
19/12/2023
|
Mili Andrap
|
2424004020WL070980
|
Mili Andrap
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502457
|
|
MISS MILI ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-010/95218
(KARCHABADI)
|
2424004020NRG24141220230581908
|
19/12/2023
|
Johan Raika
|
2424004020WL070505
|
Johan Raika
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502456
|
|
JOHAN RAIKA S/O.GESA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-020-013/99632
(KARCHABADI)
|
2424004020NRG24151220230586514
|
19/12/2023
|
Rabindra nayak
|
2424004020WL070983
|
Rabindra nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502458
|
|
RABINDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24191220230600465
|
19/12/2023
|
Bernadeta Nayak
|
2424004020WL072377
|
Bernadeta Nayak
|
00415
|
SBIN0006898
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502510
|
|
MRS BERNADETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-020-001/98345
(KARCHABADI)
|
2424004020NRG24151220230586488
|
19/12/2023
|
Martha Andrap
|
2424004020WL070980
|
Martha Andrap
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502494
|
|
Martha Andrap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-020-001/98346
(KARCHABADI)
|
2424004020NRG24151220230586491
|
19/12/2023
|
Pamita Andrap
|
2424004020WL070980
|
Pamita Andrap
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502496
|
|
DR PRAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-001/98346
(KARCHABADI)
|
2424004020NRG24151220230586490
|
19/12/2023
|
Sustira Andrap
|
2424004020WL070980
|
Sustira Andrap
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502624
|
|
MR SUSTIRA ANDRAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-002/16116
(KARCHABADI)
|
2424004020NRG24191220230600444
|
19/12/2023
|
Susila Pani
|
2424004020WL072377
|
Susila Pani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502656
|
|
MS SUSHILA PANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-002/16131
(KARCHABADI)
|
2424004020NRG24151220230586294
|
19/12/2023
|
Prakash Chandra Nayak
|
2424004020WL070969
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502515
|
|
MR PRAKASH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-002/16147
(KARCHABADI)
|
2424004020NRG24151220230586501
|
19/12/2023
|
Hilari Nayak
|
2424004020WL070983
|
Hilari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502532
|
|
MR HILARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-002/98085
(KARCHABADI)
|
2424004020NRG24191220230600447
|
19/12/2023
|
Rasmita Nayak
|
2424004020WL072377
|
Rasmita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502580
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-002/98901
(KARCHABADI)
|
2424004020NRG24151220230586503
|
19/12/2023
|
Ramesh Nayak
|
2424004020WL070983
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502571
|
|
RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-002/98901
(KARCHABADI)
|
2424004020NRG24151220230586504
|
19/12/2023
|
Renu Nayak
|
2424004020WL070983
|
Renu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502499
|
|
MRS RENU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-002/98902
(KARCHABADI)
|
2424004020NRG24151220230586505
|
19/12/2023
|
Biraj Nayak
|
2424004020WL070983
|
Biraj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502579
|
|
BIRAJ NAYAK
|
ICICI BANK LTD(508534)
|
|
19
|
MOHONA
|
OR-24-004-020-002/98902
(KARCHABADI)
|
2424004020NRG24151220230586506
|
19/12/2023
|
Chiranjita nayak
|
2424004020WL070983
|
Chiranjita nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502630
|
|
MRS CHIRANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-002/98910
(KARCHABADI)
|
2424004020NRG24151220230586507
|
19/12/2023
|
Junash Nayak
|
2424004020WL070983
|
Junash Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502511
|
|
JUNASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-002/98910
(KARCHABADI)
|
2424004020NRG24151220230586508
|
19/12/2023
|
Kumari Suneli Digal
|
2424004020WL070983
|
Kumari Suneli Digal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502490
|
|
MS KUMARI SUNELI DIGAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24141220230581946
|
19/12/2023
|
Khadala Parichha
|
2424004020WL070506
|
Khadala Parichha
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502539
|
|
MR KHADAL PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24141220230581947
|
19/12/2023
|
Pabitra Parichha
|
2424004020WL070506
|
Pabitra Parichha
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502613
|
|
MRS PABITRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-003/16623
(KARCHABADI)
|
2424004020NRG24141220230581948
|
19/12/2023
|
Sarojini Biro
|
2424004020WL070506
|
Sarojini Biro
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502635
|
|
MISS SAROJINIBIRO BIRO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-003/16624
(KARCHABADI)
|
2424004020NRG24141220230581949
|
19/12/2023
|
Mahendra Parichha
|
2424004020WL070506
|
Mahendra Parichha
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502606
|
|
MR MAHENDRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-003/16625
(KARCHABADI)
|
2424004020NRG24161220230589130
|
19/12/2023
|
Priyanka Beer
|
2424004020WL071254
|
Priyanka Beer
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502501
|
|
MISS PRIYANKA BIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-003/16626
(KARCHABADI)
|
2424004020NRG24141220230581951
|
19/12/2023
|
Milu Parichha
|
2424004020WL070506
|
Milu Parichha
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502621
|
|
MR MILU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-003/16628
(KARCHABADI)
|
2424004020NRG24141220230581952
|
19/12/2023
|
Muna Nayak
|
2424004020WL070506
|
Muna Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502612
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-003/16632
(KARCHABADI)
|
2424004020NRG24141220230581953
|
19/12/2023
|
Rasan Kumar Nayak
|
2424004020WL070506
|
Rasan Kumar Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502574
|
|
MR ROSHAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-003/16644
(KARCHABADI)
|
2424004020NRG24141220230581954
|
19/12/2023
|
Mamata Parichha
|
2424004020WL070506
|
Mamata Parichha
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502654
|
|
MR MAMATA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-003/16645
(KARCHABADI)
|
2424004020NRG24141220230581955
|
19/12/2023
|
Anish Pala
|
2424004020WL070506
|
Anish Pala
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502497
|
|
MISS ANISHA PALO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-003/16658
(KARCHABADI)
|
2424004020NRG24141220230581957
|
19/12/2023
|
Sukumari Paricha
|
2424004020WL070506
|
Sukumari Paricha
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502498
|
|
SUKUMARI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-003/16662
(KARCHABADI)
|
2424004020NRG24161220230589131
|
19/12/2023
|
Samual Nayak
|
2424004020WL071254
|
Samual Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502564
|
|
MR SAMUEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-003/16662
(KARCHABADI)
|
2424004020NRG24161220230589132
|
19/12/2023
|
Sukanti Nayak
|
2424004020WL071254
|
Sukanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502528
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24161220230589133
|
19/12/2023
|
Lokanath Molick
|
2424004020WL071254
|
Lokanath Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502553
|
|
MR LUKANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24161220230589134
|
19/12/2023
|
Rambualu Molick
|
2424004020WL071254
|
Rambualu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502561
|
|
MRS RAMBALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-003/16672
(KARCHABADI)
|
2424004020NRG24141220230581958
|
19/12/2023
|
Kuni Molick
|
2424004020WL070506
|
Kuni Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502506
|
|
MR KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24141220230581959
|
19/12/2023
|
Ganapati Molick
|
2424004020WL070506
|
Ganapati Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502522
|
|
MR GANAPATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24141220230581960
|
19/12/2023
|
Taiendialu Molick
|
2424004020WL070506
|
Taiendialu Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502562
|
|
MRS TANDALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-003/95159
(KARCHABADI)
|
2424004020NRG24141220230581961
|
19/12/2023
|
Balli Nayak
|
2424004020WL070506
|
Balli Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502578
|
|
MS BALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-003/95161
(KARCHABADI)
|
2424004020NRG24141220230581962
|
19/12/2023
|
Abhaya Beera
|
2424004020WL070506
|
Abhaya Beera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502660
|
|
ABHAYA KUMAR BEER
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-020-003/95161
(KARCHABADI)
|
2424004020NRG24141220230581963
|
19/12/2023
|
Kunu Beera
|
2424004020WL070506
|
Kunu Beera
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502568
|
|
MRS KUNU BIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-003/95166
(KARCHABADI)
|
2424004020NRG24161220230589139
|
19/12/2023
|
Sapetalu Mallik
|
2424004020WL071254
|
Sapetalu Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502559
|
|
MRS REPATIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-003/95169
(KARCHABADI)
|
2424004020NRG24141220230581965
|
19/12/2023
|
Chandrabati Nayak
|
2424004020WL070506
|
Chandrabati Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502565
|
|
MRS CHANDRABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-003/95169
(KARCHABADI)
|
2424004020NRG24141220230581964
|
19/12/2023
|
Niranjan Nayak
|
2424004020WL070506
|
Niranjan Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502507
|
|
NIRANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-020-003/95189
(KARCHABADI)
|
2424004020NRG24141220230581969
|
19/12/2023
|
Ramita Mallik
|
2424004020WL070506
|
Ramita Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502563
|
|
MRS RAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-003/95215
(KARCHABADI)
|
2424004020NRG24141220230581970
|
19/12/2023
|
Sunita Malik
|
2424004020WL070506
|
Sunita Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502652
|
|
MISS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-003/99711
(KARCHABADI)
|
2424004020NRG24161220230589140
|
19/12/2023
|
Sabita Singh
|
2424004020WL071254
|
Sabita Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502634
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-003/99712
(KARCHABADI)
|
2424004020NRG24161220230589142
|
19/12/2023
|
Golapi Malik
|
2424004020WL071254
|
Golapi Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502628
|
|
MS GOLAPI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-003/99712
(KARCHABADI)
|
2424004020NRG24161220230589141
|
19/12/2023
|
Radhakanta Malik
|
2424004020WL071254
|
Radhakanta Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502627
|
|
RADHAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-004/16995
(KARCHABADI)
|
2424004020NRG24151220230586600
|
19/12/2023
|
Prasanta Mallick
|
2424004020WL070991
|
Prasanta Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502598
|
|
MRS PRASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-004/95187
(KARCHABADI)
|
2424004020NRG24151220230586657
|
19/12/2023
|
Bajanti Mallik
|
2424004020WL070996
|
Bajanti Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502645
|
|
MRS BAJANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-004/95187
(KARCHABADI)
|
2424004020NRG24151220230586656
|
19/12/2023
|
Raju Mallik
|
2424004020WL070996
|
Raju Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502600
|
|
MR RAJU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-004/95189
(KARCHABADI)
|
2424004020NRG24151220230586604
|
19/12/2023
|
Sasmita Mallick
|
2424004020WL070993
|
Sasmita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502513
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-004/95191
(KARCHABADI)
|
2424004020NRG24151220230586602
|
19/12/2023
|
Joseph Mallick
|
2424004020WL070992
|
Joseph Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502582
|
|
MR JOSEP MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-004/95194
(KARCHABADI)
|
2424004020NRG24151220230586651
|
19/12/2023
|
Luburalu Mallick
|
2424004020WL070995
|
Luburalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502640
|
|
MRS LUBUDUALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-004/95196
(KARCHABADI)
|
2424004020NRG24151220230586544
|
19/12/2023
|
Tembalu Mallick
|
2424004020WL070985
|
Tembalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502599
|
|
MRS TEMBEALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24141220230581874
|
19/12/2023
|
Durgi Raika
|
2424004020WL070505
|
Durgi Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502594
|
|
MRS DURGI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24141220230581873
|
19/12/2023
|
Jambu Raika
|
2424004020WL070505
|
Jambu Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502535
|
|
MR JAMBU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-009/15855
(KARCHABADI)
|
2424004020NRG24191220230600450
|
19/12/2023
|
Sita Patro
|
2424004020WL072377
|
Sita Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502546
|
|
MRS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-009/15859
(KARCHABADI)
|
2424004020NRG24191220230600451
|
19/12/2023
|
Kandhuni Paika
|
2424004020WL072377
|
Kandhuni Paika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502567
|
|
Mrs. KANDHUNI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-020-009/98002
(KARCHABADI)
|
2424004020NRG24141220230581877
|
19/12/2023
|
Saraswati Nayak
|
2424004020WL070505
|
Saraswati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502646
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-009/98009
(KARCHABADI)
|
2424004020NRG24141220230581878
|
19/12/2023
|
Anush Raika
|
2424004020WL070505
|
Anush Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502537
|
|
MR ENUS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-009/98009
(KARCHABADI)
|
2424004020NRG24141220230581879
|
19/12/2023
|
Jebanti Raika
|
2424004020WL070505
|
Jebanti Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502519
|
|
MRS JEBANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-009/98011
(KARCHABADI)
|
2424004020NRG24141220230581880
|
19/12/2023
|
Jiriya Raika
|
2424004020WL070505
|
Jiriya Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502493
|
|
MR JIRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-009/98011
(KARCHABADI)
|
2424004020NRG24141220230581881
|
19/12/2023
|
Subeni Raika
|
2424004020WL070505
|
Subeni Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502608
|
|
MRS SUBENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-009/98012
(KARCHABADI)
|
2424004020NRG24141220230581883
|
19/12/2023
|
Pramila Raika
|
2424004020WL070505
|
Pramila Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502576
|
|
MRS PRAMILA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-020-009/98012
(KARCHABADI)
|
2424004020NRG24141220230581882
|
19/12/2023
|
Simiya Raika
|
2424004020WL070505
|
Simiya Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502575
|
|
Mr. SIMIYA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-020-009/98014
(KARCHABADI)
|
2424004020NRG24141220230581885
|
19/12/2023
|
Jermi Sabar
|
2424004020WL070505
|
Jermi Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502492
|
|
MRS JARAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-009/98014
(KARCHABADI)
|
2424004020NRG24141220230581884
|
19/12/2023
|
Pitar Sabar
|
2424004020WL070505
|
Pitar Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502637
|
|
PITAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-020-009/98015
(KARCHABADI)
|
2424004020NRG24141220230581886
|
19/12/2023
|
Jibani Sabar
|
2424004020WL070505
|
Jibani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502602
|
|
MRS JIBANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-009/98016
(KARCHABADI)
|
2424004020NRG24141220230581887
|
19/12/2023
|
B.Johan Raika
|
2424004020WL070505
|
B.Johan Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502534
|
|
MR B JOHN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-020-009/98016
(KARCHABADI)
|
2424004020NRG24141220230581888
|
19/12/2023
|
B.Ribika Raika
|
2424004020WL070505
|
B.Ribika Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502593
|
|
MRS RIBIKA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-020-009/98018
(KARCHABADI)
|
2424004020NRG24141220230581889
|
19/12/2023
|
Mangal Sabar
|
2424004020WL070505
|
Mangal Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502543
|
|
MR MANGALA SHABARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-020-009/98018
(KARCHABADI)
|
2424004020NRG24141220230581890
|
19/12/2023
|
Premi Sabar
|
2424004020WL070505
|
Premi Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502591
|
|
MRS PREMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-020-009/98019
(KARCHABADI)
|
2424004020NRG24141220230581891
|
19/12/2023
|
Birsinga Sabar
|
2424004020WL070505
|
Birsinga Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502536
|
|
MR BIRASINGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-009/98020
(KARCHABADI)
|
2424004020NRG24141220230581893
|
19/12/2023
|
Ayamani Raika
|
2424004020WL070505
|
Ayamani Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502588
|
|
Mrs. AYAMANI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-020-009/98020
(KARCHABADI)
|
2424004020NRG24141220230581892
|
19/12/2023
|
Kesan Raika
|
2424004020WL070505
|
Kesan Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502538
|
|
Mr. KESANA RAIKA S/O METHYU RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-020-009/98021
(KARCHABADI)
|
2424004020NRG24141220230581894
|
19/12/2023
|
Gaya Raika
|
2424004020WL070505
|
Gaya Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502570
|
|
MR GAYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-020-009/98021
(KARCHABADI)
|
2424004020NRG24141220230581895
|
19/12/2023
|
Kuni Raika
|
2424004020WL070505
|
Kuni Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502609
|
|
MRS KUNI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-020-009/98023
(KARCHABADI)
|
2424004020NRG24141220230581897
|
19/12/2023
|
Janemi Raika
|
2424004020WL070505
|
Janemi Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502589
|
|
MRS JANEMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-020-009/98023
(KARCHABADI)
|
2424004020NRG24141220230581896
|
19/12/2023
|
Praful Raika
|
2424004020WL070505
|
Praful Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502533
|
|
PRAFULLA RAIKA
|
ICICI BANK LTD(508534)
|
|
83
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24141220230581898
|
19/12/2023
|
Karuna Raika
|
2424004020WL070505
|
Karuna Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502614
|
|
MR KARUNAKARA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-020-009/98911
(KARCHABADI)
|
2424004020NRG24141220230581899
|
19/12/2023
|
Binita Badaraita
|
2424004020WL070505
|
Binita Badaraita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502629
|
|
MRS BINITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-020-009/98912
(KARCHABADI)
|
2424004020NRG24141220230581901
|
19/12/2023
|
Elisdini Raita
|
2424004020WL070505
|
Elisdini Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556502455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MOHONA
|
OR-24-004-020-009/98912
(KARCHABADI)
|
2424004020NRG24141220230581900
|
19/12/2023
|
Jamesh Raika
|
2424004020WL070505
|
Jamesh Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502622
|
|
MR JAMESH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-020-009/98914
(KARCHABADI)
|
2424004020NRG24141220230581902
|
19/12/2023
|
Sunida Shabar
|
2424004020WL070505
|
Sunida Shabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502661
|
|
Mrs. SUNIDA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-020-009/98915
(KARCHABADI)
|
2424004020NRG24141220230581903
|
19/12/2023
|
Sanatana Nayak
|
2424004020WL070505
|
Sanatana Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502604
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-020-009/98916
(KARCHABADI)
|
2424004020NRG24191220230600456
|
19/12/2023
|
Sudeshna Nayak
|
2424004020WL072377
|
Sudeshna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502636
|
|
MRS SUDESHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-020-010/15148
(KARCHABADI)
|
2424004020NRG24161220230589143
|
19/12/2023
|
Tilatama Sahu
|
2424004020WL071254
|
Tilatama Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502509
|
|
MRS TILATAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-020-010/15919
(KARCHABADI)
|
2424004020NRG24191220230600536
|
19/12/2023
|
Sumitra Malik
|
2424004020WL072380
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502529
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-020-010/15956
(KARCHABADI)
|
2424004020NRG24191220230600624
|
19/12/2023
|
Panchu Beherdalai
|
2424004020WL072388
|
Panchu Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502586
|
|
MRS TAMBALA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-020-010/16002
(KARCHABADI)
|
2424004020NRG24151220230586597
|
19/12/2023
|
Anita Nayak
|
2424004020WL070990
|
Anita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502596
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-020-010/16013
(KARCHABADI)
|
2424004020NRG24191220230600625
|
19/12/2023
|
Padmatola Patro
|
2424004020WL072388
|
Padmatola Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502495
|
|
PADMATULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHONA
|
OR-24-004-020-010/16024
(KARCHABADI)
|
2424004020NRG24151220230586013
|
19/12/2023
|
Malati Molick
|
2424004020WL070954
|
Malati Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502500
|
|
MISS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-020-010/16084
(KARCHABADI)
|
2424004020NRG24151220230586015
|
19/12/2023
|
Jhunu Mallick
|
2424004020WL070954
|
Jhunu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502651
|
|
MRS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-020-010/16102
(KARCHABADI)
|
2424004020NRG24191220230600538
|
19/12/2023
|
Swagita Mallick
|
2424004020WL072380
|
Swagita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502642
|
|
MRS SWAGITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24151220230586017
|
19/12/2023
|
Bernika Nayak
|
2424004020WL070954
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502611
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24151220230586016
|
19/12/2023
|
Rejish Nayak
|
2424004020WL070954
|
Rejish Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502603
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHONA
|
OR-24-004-020-010/16570
(KARCHABADI)
|
2424004020NRG24151220230586019
|
19/12/2023
|
Tubuli Nayak
|
2424004020WL070954
|
Tubuli Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502597
|
|
TUBULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-020-010/31110
(KARCHABADI)
|
2424004020NRG24191220230600616
|
19/12/2023
|
SANGITA GOUDA
|
2424004020WL072387
|
SANGITA GOUDA
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556502615
|
|
MRS SANGITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-020-010/95196
(KARCHABADI)
|
2424004020NRG24141220230581907
|
19/12/2023
|
Keshni Raika
|
2424004020WL070505
|
Keshni Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556502590
|
|
MRS KESHANI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-020-010/95540
(KARCHABADI)
|
2424004020NRG24151220230586020
|
19/12/2023
|
Raj kumar Nayak
|
2424004020WL070954
|
Raj kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502595
|
|
MR RAJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-020-010/99623
(KARCHABADI)
|
2424004020NRG24151220230586497
|
19/12/2023
|
Biswanath Mallick
|
2424004020WL070981
|
Biswanath Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502569
|
|
MR BISHWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-020-010/99643
(KARCHABADI)
|
2424004020NRG24191220230600617
|
19/12/2023
|
Nanda Gouda
|
2424004020WL072387
|
Nanda Gouda
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556502518
|
|
MR NANDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24191220230600539
|
19/12/2023
|
Susila Mallick
|
2424004020WL072380
|
Susila Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502504
|
|
MRS SHUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24191220230600457
|
19/12/2023
|
Ajit Kumar Nayak
|
2424004020WL072377
|
Ajit Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502550
|
|
MR AJITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-020-010/99755
(KARCHABADI)
|
2424004020NRG24191220230600458
|
19/12/2023
|
Minati Nayak
|
2424004020WL072377
|
Minati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502502
|
|
MS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-020-010/99924
(KARCHABADI)
|
2424004020NRG24151220230586479
|
19/12/2023
|
Ananjeeta Nayak
|
2424004020WL070979
|
Ananjeeta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502545
|
|
MRS ANANDITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24151220230586052
|
19/12/2023
|
SARAT NAYAK
|
2424004020WL070958
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556502662
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
111
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24191220230600697
|
19/12/2023
|
SARAT NAYAK
|
2424004020WL072398
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556502663
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
112
|
MOHONA
|
OR-24-004-020-010/99950
(KARCHABADI)
|
2424004020NRG24151220230586044
|
19/12/2023
|
SUSAMA BEHERDHALAI
|
2424004020WL070956
|
SUSAMA BEHERDHALAI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502605
|
|
MRS SUSAMA BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24161220230589144
|
19/12/2023
|
SRIRAM GITA DORA
|
2424004020WL071254
|
SRIRAM GITA DORA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502616
|
|
Mr. SRIRAM GITA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-020-010/99965
(KARCHABADI)
|
2424004020NRG24161220230589146
|
19/12/2023
|
Amuli Dora
|
2424004020WL071254
|
Amuli Dora
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502607
|
|
Amuli Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MOHONA
|
OR-24-004-020-010/99967
(KARCHABADI)
|
2424004020NRG24191220230600618
|
19/12/2023
|
Sumitra Patra
|
2424004020WL072387
|
Sumitra Patra
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556502530
|
|
Mrs. SUMITRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-020-012/97300
(KARCHABADI)
|
2424004020NRG24151220230586290
|
19/12/2023
|
Danalu Mallick
|
2424004020WL070968
|
Danalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502587
|
|
Mrs. DANAALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
MOHONA
|
OR-24-004-020-012/97300
(KARCHABADI)
|
2424004020NRG24151220230586291
|
19/12/2023
|
Suresh Mallick
|
2424004020WL070968
|
Suresh Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502514
|
|
MR SURESH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-020-013/16821
(KARCHABADI)
|
2424004020NRG24191220230600463
|
19/12/2023
|
Alina Nayak
|
2424004020WL072377
|
Alina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502623
|
|
MRS ELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-020-013/99658
(KARCHABADI)
|
2424004020NRG24191220230600470
|
19/12/2023
|
Santi Nayak
|
2424004020WL072377
|
Santi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502544
|
|
MRS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-020-013/99665
(KARCHABADI)
|
2424004020NRG24151220230586516
|
19/12/2023
|
Jeeta Palo
|
2424004020WL070983
|
Jeeta Palo
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502644
|
|
MRS JEETA PAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHONA
|
OR-24-004-020-013/99672
(KARCHABADI)
|
2424004020NRG24151220230586299
|
19/12/2023
|
Agastina Nayak
|
2424004020WL070969
|
Agastina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502647
|
|
MR AGOSTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHONA
|
OR-24-004-020-013/99672
(KARCHABADI)
|
2424004020NRG24191220230600549
|
19/12/2023
|
Agastina Nayak
|
2424004020WL072381
|
Agastina Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556502648
|
|
MR AGOSTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHONA
|
OR-24-004-020-013/99677
(KARCHABADI)
|
2424004020NRG24191220230600471
|
19/12/2023
|
Paulina Behera
|
2424004020WL072377
|
Paulina Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502620
|
|
Mrs. PAULINA BEHERA W/O PRASANT BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24191220230600473
|
19/12/2023
|
Dustina Adhikari
|
2424004020WL072377
|
Dustina Adhikari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502512
|
|
MRS DUSTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24191220230600472
|
19/12/2023
|
Stepan Adhikari
|
2424004020WL072377
|
Stepan Adhikari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502549
|
|
MR STEPAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHONA
|
OR-24-004-020-013/99699
(KARCHABADI)
|
2424004020NRG24191220230600475
|
19/12/2023
|
Jhili Dalai
|
2424004020WL072377
|
Jhili Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502541
|
|
MRS JHILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHONA
|
OR-24-004-020-013/99702
(KARCHABADI)
|
2424004020NRG24151220230586517
|
19/12/2023
|
Juel Pani
|
2424004020WL070983
|
Juel Pani
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556502601
|
|
MR JUEL PANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24161220230589219
|
19/12/2023
|
Pajingalu Molick
|
2424004020WL071273
|
Pajingalu Molick
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556502542
|
|
MRS PADINGALU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24161220230589220
|
19/12/2023
|
Samuel Malika
|
2424004020WL071273
|
Samuel Malika
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556502632
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24191220230600698
|
19/12/2023
|
Samuel Malika
|
2424004020WL072398
|
Samuel Malika
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1556502633
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24151220230586053
|
19/12/2023
|
Samuel Malika
|
2424004020WL070958
|
Samuel Malika
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556502631
|
|
MR SAMUEL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHONA
|
OR-24-004-020-016/16958
(KARCHABADI)
|
2424004020NRG24151220230586473
|
19/12/2023
|
Parinda Nayak
|
2424004020WL070978
|
Parinda Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502557
|
|
MRS PARINDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHONA
|
OR-24-004-020-017/17006
(KARCHABADI)
|
2424004020NRG24161220230589072
|
19/12/2023
|
Gudami Gamango
|
2424004020WL071251
|
Gudami Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502659
|
|
MRS GUNDAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHONA
|
OR-24-004-020-017/17007
(KARCHABADI)
|
2424004020NRG24161220230589074
|
19/12/2023
|
Gayami Gamango
|
2424004020WL071251
|
Gayami Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502650
|
|
MRS GAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHONA
|
OR-24-004-020-017/95074
(KARCHABADI)
|
2424004020NRG24161220230589077
|
19/12/2023
|
Sukru Sabar
|
2424004020WL071251
|
Sukru Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1556502664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MOHONA
|
OR-24-004-020-017/95084
(KARCHABADI)
|
2424004020NRG24151220230586059
|
19/12/2023
|
Ranjani Dalabehera
|
2424004020WL070959
|
Ranjani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502516
|
|
MRS RANJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHONA
|
OR-24-004-020-017/95085
(KARCHABADI)
|
2424004020NRG24161220230589085
|
19/12/2023
|
Rimpai Gomanga
|
2424004020WL071251
|
Rimpai Gomanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502523
|
|
MRS RIMPAYI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHONA
|
OR-24-004-020-017/98092
(KARCHABADI)
|
2424004020NRG24161220230589088
|
19/12/2023
|
Pradhan Gomanga
|
2424004020WL071251
|
Pradhan Gomanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502491
|
|
MR PRADHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHONA
|
OR-24-004-020-017/98092
(KARCHABADI)
|
2424004020NRG24161220230589089
|
19/12/2023
|
Subarna Gomanga
|
2424004020WL071251
|
Subarna Gomanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502531
|
|
Ms. SUBARNI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
MOHONA
|
OR-24-004-020-017/98098
(KARCHABADI)
|
2424004020NRG24161220230589092
|
19/12/2023
|
Prasanta Gamango
|
2424004020WL071251
|
Prasanta Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502617
|
|
MR PRASANTA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24191220230600690
|
19/12/2023
|
Hundingalu Mallick
|
2424004020WL072397
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502583
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHONA
|
OR-24-004-020-018/16268
(KARCHABADI)
|
2424004020NRG24191220230600691
|
19/12/2023
|
Mamita Molick
|
2424004020WL072397
|
Mamita Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502638
|
|
MRS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHONA
|
OR-24-004-020-018/16297
(KARCHABADI)
|
2424004020NRG24191220230600514
|
19/12/2023
|
Reeta Molick
|
2424004020WL072378
|
Reeta Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502540
|
|
MRS RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHONA
|
OR-24-004-020-018/16297
(KARCHABADI)
|
2424004020NRG24191220230600515
|
19/12/2023
|
Sireniya Mallick
|
2424004020WL072378
|
Sireniya Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502585
|
|
MR SIRENIYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24191220230600692
|
19/12/2023
|
Mita Mallick
|
2424004020WL072397
|
Mita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502658
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
MOHONA
|
OR-24-004-020-018/95142
(KARCHABADI)
|
2424004020NRG24191220230600516
|
19/12/2023
|
pratima malik
|
2424004020WL072378
|
pratima malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502508
|
|
MRS PRATIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHONA
|
OR-24-004-020-019/16908
(KARCHABADI)
|
2424004020NRG24151220230586652
|
19/12/2023
|
Pramila Molick
|
2424004020WL070995
|
Pramila Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502641
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHONA
|
OR-24-004-020-020/16419
(KARCHABADI)
|
2424004020NRG24191220230600348
|
19/12/2023
|
Ghanashyam Molick
|
2424004020WL072375
|
Ghanashyam Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502584
|
|
MR GHANASYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24191220230600350
|
19/12/2023
|
Debanti Molick
|
2424004020WL072375
|
Debanti Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502618
|
|
MRS DEBANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24191220230600349
|
19/12/2023
|
Narsingha Mallick
|
2424004020WL072375
|
Narsingha Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502526
|
|
MR NARASINGH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHONA
|
OR-24-004-020-020/16423
(KARCHABADI)
|
2424004020NRG24191220230600351
|
19/12/2023
|
Huaralu Mallick
|
2424004020WL072375
|
Huaralu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502556
|
|
MRS HUERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG24191220230600352
|
19/12/2023
|
Huna Molick
|
2424004020WL072375
|
Huna Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502566
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHONA
|
OR-24-004-020-020/16429
(KARCHABADI)
|
2424004020NRG24191220230600354
|
19/12/2023
|
Pramila Molick
|
2424004020WL072375
|
Pramila Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502572
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24191220230600355
|
19/12/2023
|
Kumbe Molick
|
2424004020WL072375
|
Kumbe Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502517
|
|
MR KUMBE MALLIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24191220230600356
|
19/12/2023
|
Sakuntala Molick
|
2424004020WL072375
|
Sakuntala Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502625
|
|
MRS SAKUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24191220230600357
|
19/12/2023
|
Banamali Mallick
|
2424004020WL072375
|
Banamali Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502525
|
|
MR BANAMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHONA
|
OR-24-004-020-020/16445
(KARCHABADI)
|
2424004020NRG24191220230600359
|
19/12/2023
|
Jagdish Molick
|
2424004020WL072375
|
Jagdish Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502554
|
|
MR JAGADISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24191220230600360
|
19/12/2023
|
Debaraj Mallick
|
2424004020WL072375
|
Debaraj Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502558
|
|
MR DEBARAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24191220230600361
|
19/12/2023
|
Kuntala Mallick
|
2424004020WL072375
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502524
|
|
MRS KUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24191220230600362
|
19/12/2023
|
Lakhmana Molick
|
2424004020WL072375
|
Lakhmana Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502653
|
|
MR LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24191220230600363
|
19/12/2023
|
Rashmita Mallick
|
2424004020WL072375
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502577
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHONA
|
OR-24-004-020-020/16455
(KARCHABADI)
|
2424004020NRG24191220230600364
|
19/12/2023
|
Kalabati Molick
|
2424004020WL072375
|
Kalabati Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502581
|
|
MRS KALABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24191220230600365
|
19/12/2023
|
Mangala Mallick
|
2424004020WL072375
|
Mangala Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502547
|
|
MR MANGALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHONA
|
OR-24-004-020-020/16464
(KARCHABADI)
|
2424004020NRG24191220230600367
|
19/12/2023
|
Sajan Mallick
|
2424004020WL072375
|
Sajan Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502610
|
|
MR SAJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24191220230600371
|
19/12/2023
|
Banita Mallick
|
2424004020WL072375
|
Banita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502521
|
|
MRS BANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24191220230600368
|
19/12/2023
|
Radhakrushna Molick
|
2424004020WL072375
|
Radhakrushna Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502548
|
|
MR RADHAKRUSHNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24191220230600370
|
19/12/2023
|
Sudarsana Molick
|
2424004020WL072375
|
Sudarsana Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502649
|
|
SUDARSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24191220230600369
|
19/12/2023
|
Susila Molick
|
2424004020WL072375
|
Susila Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502619
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24191220230600373
|
19/12/2023
|
Gita Molik
|
2424004020WL072375
|
Gita Molik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502643
|
|
GITA MALIK
|
IDBI BANK(607095)
|
|
170
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24191220230600372
|
19/12/2023
|
Ram Molik
|
2424004020WL072375
|
Ram Molik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502555
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHONA
|
OR-24-004-020-020/31021
(KARCHABADI)
|
2424004020NRG24191220230600374
|
19/12/2023
|
Upendra Mallick
|
2424004020WL072375
|
Upendra Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502552
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24191220230600376
|
19/12/2023
|
Basanti Mallick
|
2424004020WL072375
|
Basanti Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502520
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24191220230600375
|
19/12/2023
|
Mr. GANGADHARA MALIK
|
2424004020WL072375
|
Mr. GANGADHARA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502573
|
|
MR GANGADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHONA
|
OR-24-004-020-020/31027-A
(KARCHABADI)
|
2424004020NRG24191220230600377
|
19/12/2023
|
Manaranjan Mallik
|
2424004020WL072375
|
Manaranjan Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502657
|
|
MR MONARANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHONA
|
OR-24-004-020-020/98080
(KARCHABADI)
|
2424004020NRG24191220230600380
|
19/12/2023
|
Manjula Mallick
|
2424004020WL072375
|
Manjula Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502639
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHONA
|
OR-24-004-020-020/98085
(KARCHABADI)
|
2424004020NRG24191220230600381
|
19/12/2023
|
ALECH MALIK
|
2424004020WL072375
|
ALECH MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502560
|
|
MR ALECHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHONA
|
OR-24-004-020-020/98087
(KARCHABADI)
|
2424004020NRG24191220230600383
|
19/12/2023
|
Ranjit Malik
|
2424004020WL072375
|
Ranjit Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502626
|
|
MR RANJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHONA
|
OR-24-004-020-020/98087
(KARCHABADI)
|
2424004020NRG24191220230600382
|
19/12/2023
|
SANTI MALIK
|
2424004020WL072375
|
SANTI MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502551
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHONA
|
OR-24-004-020-022/16482
(KARCHABADI)
|
2424004020NRG24151220230586049
|
19/12/2023
|
Dengalu Molick
|
2424004020WL070957
|
Dengalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502503
|
|
MISS DENGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHONA
|
OR-24-004-020-025/31008
(KARCHABADI)
|
2424004020NRG24161220230589227
|
19/12/2023
|
Pinkirani Nayaka
|
2424004020WL071274
|
Pinkirani Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502592
|
|
MRS PINKIRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193046
|
193046
|
|
|
|
|
|
|
|
|
181
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24161220230589145
|
19/12/2023
|
S Retesh Dora
|
2424004020WL071254
|
S Retesh Dora
|
00415
|
SBIN0013635
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502655
|
|
S RITESH DORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
182
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24151220230586487
|
19/12/2023
|
Ramesh Mallick
|
2424004020WL070980
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502473
|
|
Ramesh Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MOHONA
|
OR-24-004-020-002/16147
(KARCHABADI)
|
2424004020NRG24151220230586502
|
19/12/2023
|
Pranchiska Nayak
|
2424004020WL070983
|
Pranchiska Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502486
|
|
Mrs. PRANCHASAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
MOHONA
|
OR-24-004-020-003/150012062
(KARCHABADI)
|
2424004020NRG24141220230581945
|
19/12/2023
|
Paulina Nayak
|
2424004020WL070506
|
Paulina Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502489
|
|
Mrs. PAULIUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
MOHONA
|
OR-24-004-020-003/16624
(KARCHABADI)
|
2424004020NRG24141220230581950
|
19/12/2023
|
Runu nayak
|
2424004020WL070506
|
Runu nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502448
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHONA
|
OR-24-004-020-003/16649
(KARCHABADI)
|
2424004020NRG24141220230581956
|
19/12/2023
|
Panchu Paricha
|
2424004020WL070506
|
Panchu Paricha
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502505
|
|
Mr. PANCHU PARICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
MOHONA
|
OR-24-004-020-004/95194
(KARCHABADI)
|
2424004020NRG24151220230586650
|
19/12/2023
|
Rutu Mallick
|
2424004020WL070995
|
Rutu Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502467
|
|
Mr. RUTU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
MOHONA
|
OR-24-004-020-004/95196
(KARCHABADI)
|
2424004020NRG24151220230586543
|
19/12/2023
|
Ganda Mallick
|
2424004020WL070985
|
Ganda Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502466
|
|
Mr. GANDA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
MOHONA
|
OR-24-004-020-005/16589
(KARCHABADI)
|
2424004020NRG24151220230586660
|
19/12/2023
|
Tara Kamara
|
2424004020WL070997
|
Tara Kamara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502464
|
|
Mrs. TARA KAMARA W/O UDAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
MOHONA
|
OR-24-004-020-009/15850
(KARCHABADI)
|
2424004020NRG24191220230600449
|
19/12/2023
|
Prafulla Nayak
|
2424004020WL072377
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502477
|
|
Mr. PRAFULLA NAYAK S/O SYAMAGHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
MOHONA
|
OR-24-004-020-009/97865
(KARCHABADI)
|
2424004020NRG24191220230600455
|
19/12/2023
|
Ganapati Nayak
|
2424004020WL072377
|
Ganapati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502462
|
|
Mr. GANAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
MOHONA
|
OR-24-004-020-010/16102
(KARCHABADI)
|
2424004020NRG24191220230600537
|
19/12/2023
|
Dukheshyama Molick
|
2424004020WL072380
|
Dukheshyama Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502488
|
|
Mr. DUKHISYAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
MOHONA
|
OR-24-004-020-010/99757
(KARCHABADI)
|
2424004020NRG24151220230586023
|
19/12/2023
|
Jhumuri Mallik
|
2424004020WL070954
|
Jhumuri Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502671
|
|
Mrs. JHUMURI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
MOHONA
|
OR-24-004-020-010/99931
(KARCHABADI)
|
2424004020NRG24151220230586480
|
19/12/2023
|
Bijaya Nayak
|
2424004020WL070979
|
Bijaya Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502463
|
|
Mr. BIJAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
MOHONA
|
OR-24-004-020-012/97595
(KARCHABADI)
|
2424004020NRG24151220230586288
|
19/12/2023
|
Kalia Mallick
|
2424004020WL070967
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502465
|
|
Mr. KALIA MALLICK S/O KADADA MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
MOHONA
|
OR-24-004-020-013/16816
(KARCHABADI)
|
2424004020NRG24151220230586511
|
19/12/2023
|
Niranjan Pala
|
2424004020WL070983
|
Niranjan Pala
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502482
|
|
NIRANJAN PALA S/PO RAJPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
MOHONA
|
OR-24-004-020-013/16843
(KARCHABADI)
|
2424004020NRG24151220230586513
|
19/12/2023
|
Sumati Nayak
|
2424004020WL070983
|
Sumati Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502479
|
|
Mrs. SUMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
MOHONA
|
OR-24-004-020-013/99622
(KARCHABADI)
|
2424004020NRG24191220230600466
|
19/12/2023
|
Manjula Pani
|
2424004020WL072377
|
Manjula Pani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502478
|
|
Mrs. MANJULA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
MOHONA
|
OR-24-004-020-013/99623
(KARCHABADI)
|
2424004020NRG24191220230600467
|
19/12/2023
|
kalinjal palo
|
2424004020WL072377
|
kalinjal palo
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502480
|
|
KARLIN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHONA
|
OR-24-004-020-013/99623
(KARCHABADI)
|
2424004020NRG24191220230600468
|
19/12/2023
|
Teresa Palo
|
2424004020WL072377
|
Teresa Palo
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502485
|
|
TERESA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHONA
|
OR-24-004-020-013/99665
(KARCHABADI)
|
2424004020NRG24151220230586515
|
19/12/2023
|
Ramesh Majhi
|
2424004020WL070983
|
Ramesh Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556502449
|
|
Mr. RAMESH CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
MOHONA
|
OR-24-004-020-013/99699
(KARCHABADI)
|
2424004020NRG24191220230600474
|
19/12/2023
|
Jididiya Dalai
|
2424004020WL072377
|
Jididiya Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502481
|
|
Mr. JIDIDIYA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
MOHONA
|
OR-24-004-020-016/16957
(KARCHABADI)
|
2424004020NRG24151220230586471
|
19/12/2023
|
Ranajit Nayak
|
2424004020WL070978
|
Ranajit Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502469
|
|
MR RANAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHONA
|
OR-24-004-020-017/150012272
(KARCHABADI)
|
2424004020NRG24151220230586057
|
19/12/2023
|
Chandra Gomango
|
2424004020WL070959
|
Chandra Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502666
|
|
Mr. CHANDRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
MOHONA
|
OR-24-004-020-017/16997
(KARCHABADI)
|
2424004020NRG24161220230589068
|
19/12/2023
|
Karna Gamango
|
2424004020WL071251
|
Karna Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502472
|
|
KARNA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MOHONA
|
OR-24-004-020-017/17001
(KARCHABADI)
|
2424004020NRG24161220230589070
|
19/12/2023
|
Juni Gamango
|
2424004020WL071251
|
Juni Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502667
|
|
Mrs. JUNI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
MOHONA
|
OR-24-004-020-017/17006
(KARCHABADI)
|
2424004020NRG24161220230589071
|
19/12/2023
|
Kungra Gamango
|
2424004020WL071251
|
Kungra Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502475
|
|
Mr. KUNGRA GAMANGO S/O LABANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
MOHONA
|
OR-24-004-020-017/17007
(KARCHABADI)
|
2424004020NRG24161220230589073
|
19/12/2023
|
Suluma Gamango
|
2424004020WL071251
|
Suluma Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502470
|
|
Mr. SULOMA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
MOHONA
|
OR-24-004-020-017/95074
(KARCHABADI)
|
2424004020NRG24161220230589076
|
19/12/2023
|
Babai Sabar
|
2424004020WL071251
|
Babai Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502487
|
|
Mrs. BABAI SABARA W/O PHAIDA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
MOHONA
|
OR-24-004-020-017/95077
(KARCHABADI)
|
2424004020NRG24161220230589079
|
19/12/2023
|
Niban Sabar
|
2424004020WL071251
|
Niban Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502471
|
|
Mr. NIBANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
MOHONA
|
OR-24-004-020-017/95077
(KARCHABADI)
|
2424004020NRG24161220230589080
|
19/12/2023
|
Sebika Sabar
|
2424004020WL071251
|
Sebika Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502673
|
|
Mrs. SEBIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
MOHONA
|
OR-24-004-020-017/95078
(KARCHABADI)
|
2424004020NRG24161220230589081
|
19/12/2023
|
Sumbari Gamango
|
2424004020WL071251
|
Sumbari Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502670
|
|
Mrs. SUMBARI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
MOHONA
|
OR-24-004-020-017/95080
(KARCHABADI)
|
2424004020NRG24161220230589082
|
19/12/2023
|
Hara Gamango
|
2424004020WL071251
|
Hara Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502474
|
|
Mr. HARA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
MOHONA
|
OR-24-004-020-017/95080
(KARCHABADI)
|
2424004020NRG24161220230589083
|
19/12/2023
|
Mangi Gamango
|
2424004020WL071251
|
Mangi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502672
|
|
Mrs. MANGI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
MOHONA
|
OR-24-004-020-017/95084
(KARCHABADI)
|
2424004020NRG24151220230586058
|
19/12/2023
|
Karnael Dalabehera
|
2424004020WL070959
|
Karnael Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502461
|
|
Mr. KARNNAEL DALABEHERA S/O GANJAN DALAB
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
MOHONA
|
OR-24-004-020-017/95085
(KARCHABADI)
|
2424004020NRG24161220230589084
|
19/12/2023
|
Abraham Gomanga
|
2424004020WL071251
|
Abraham Gomanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502459
|
|
Mr. ABRAHAM GAMANGO S/O LABANYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
MOHONA
|
OR-24-004-020-017/98087
(KARCHABADI)
|
2424004020NRG24161220230589086
|
19/12/2023
|
Arjuna Sabar
|
2424004020WL071251
|
Arjuna Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502468
|
|
Mr. ARJUN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
MOHONA
|
OR-24-004-020-017/98091
(KARCHABADI)
|
2424004020NRG24151220230586060
|
19/12/2023
|
Chaitanya Sabar
|
2424004020WL070959
|
Chaitanya Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502460
|
|
Mr. CHAITANYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
MOHONA
|
OR-24-004-020-017/98091
(KARCHABADI)
|
2424004020NRG24151220230586061
|
19/12/2023
|
Suntaki Sabar
|
2424004020WL070959
|
Suntaki Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502450
|
|
Miss. SUNTAKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
MOHONA
|
OR-24-004-020-017/98094
(KARCHABADI)
|
2424004020NRG24161220230589090
|
19/12/2023
|
Pabitra Sabar
|
2424004020WL071251
|
Pabitra Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502668
|
|
Mr. PABITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
MOHONA
|
OR-24-004-020-017/98097
(KARCHABADI)
|
2424004020NRG24161220230589091
|
19/12/2023
|
Surendra Gamango
|
2424004020WL071251
|
Surendra Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502669
|
|
Mr. SURENDRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
MOHONA
|
OR-24-004-020-017/98099
(KARCHABADI)
|
2424004020NRG24161220230589093
|
19/12/2023
|
MERI SABAR
|
2424004020WL071251
|
MERI SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502447
|
|
Mrs. MERI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
MOHONA
|
OR-24-004-020-017/98100
(KARCHABADI)
|
2424004020NRG24161220230589095
|
19/12/2023
|
MAMITA DALABEHERA
|
2424004020WL071251
|
MAMITA DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502452
|
|
MAMITA DALABEHERA
|
UNION BANK OF INDIA(508500)
|
|
224
|
MOHONA
|
OR-24-004-020-017/98100
(KARCHABADI)
|
2424004020NRG24161220230589094
|
19/12/2023
|
RUPA GAMANGA
|
2424004020WL071251
|
RUPA GAMANGA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502451
|
|
RUPA GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MOHONA
|
OR-24-004-020-025/16734
(KARCHABADI)
|
2424004020NRG24161220230589224
|
19/12/2023
|
Kistina Nayak
|
2424004020WL071274
|
Kistina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502476
|
|
Mrs. KISTINA NAYAK W/O PANCHU
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
MOHONA
|
OR-24-004-020-025/16751
(KARCHABADI)
|
2424004020NRG24161220230589225
|
19/12/2023
|
Astana Nayak
|
2424004020WL071274
|
Astana Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502484
|
|
Mrs. ASANT NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
MOHONA
|
OR-24-004-020-025/31008
(KARCHABADI)
|
2424004020NRG24161220230589226
|
19/12/2023
|
Dhirendra Kumar Nayaka
|
2424004020WL071274
|
Dhirendra Kumar Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556502483
|
|
Mr. DHIRENDRA KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50422
|
50422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253903
|
253903
|
|
|
|
|
|
|
|