|
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-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24271020230441569
|
27/10/2023
|
Tambala Jani
|
2424004027WL048433
|
Tambala Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441891
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-009/10697
(MERAPALLI)
|
2424004027NRG24271020230441572
|
27/10/2023
|
Janaki Sahu
|
2424004027WL048433
|
Janaki Sahu
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441892
|
|
JANAKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24261020230440239
|
27/10/2023
|
Kesaba Malik
|
2424004027WL048081
|
Kesaba Malik
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441831
|
|
Mr. KESAB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24261020230440240
|
27/10/2023
|
chaiti mallik
|
2424004027WL048081
|
chaiti mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441888
|
|
CHAITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-001/11009
(MERAPALLI)
|
2424004027NRG24261020230440323
|
27/10/2023
|
Rutukant Mallick
|
2424004027WL048104
|
Rutukant Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441874
|
|
RUTUKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-001/11022
(MERAPALLI)
|
2424004027NRG24261020230440228
|
27/10/2023
|
Babindra Nayak
|
2424004027WL048073
|
Babindra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441870
|
|
MRS BABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11022
(MERAPALLI)
|
2424004027NRG24261020230440229
|
27/10/2023
|
Rinku Nayak
|
2424004027WL048073
|
Rinku Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441871
|
|
RINKU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-027-001/11164
(MERAPALLI)
|
2424004027NRG24261020230440315
|
27/10/2023
|
Hemant Nayak
|
2424004027WL048100
|
Hemant Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441875
|
|
HEMANTA B NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11164
(MERAPALLI)
|
2424004027NRG24261020230440316
|
27/10/2023
|
Tunita Nayak
|
2424004027WL048100
|
Tunita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441853
|
|
MRS TUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24261020230440386
|
27/10/2023
|
Ajay Nayak
|
2424004027WL048137
|
Ajay Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441887
|
|
AJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24261020230440387
|
27/10/2023
|
Swapna Nayak
|
2424004027WL048137
|
Swapna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441886
|
|
SWAPNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-027-001/11243
(MERAPALLI)
|
2424004027NRG24261020230440364
|
27/10/2023
|
Samir Kumar Nayak
|
2424004027WL048126
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441847
|
|
SAMIR KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-027-001/21264
(MERAPALLI)
|
2424004027NRG24261020230440365
|
27/10/2023
|
Mrutyanjaya Malik
|
2424004027WL048127
|
Mrutyanjaya Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441889
|
|
MRUTYUNJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/29598
(MERAPALLI)
|
2424004027NRG24261020230440312
|
27/10/2023
|
Bhagaban Malika
|
2424004027WL048098
|
Bhagaban Malika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441846
|
|
BHAGABAN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-001/29598
(MERAPALLI)
|
2424004027NRG24261020230440313
|
27/10/2023
|
Dukhi Mallick
|
2424004027WL048098
|
Dukhi Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441857
|
|
DUKHI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24261020230440411
|
27/10/2023
|
Laphi Nayak
|
2424004027WL048140
|
Laphi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441876
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24261020230440237
|
27/10/2023
|
Jayanti Raita
|
2424004027WL048079
|
Jayanti Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441860
|
|
MISS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24261020230440236
|
27/10/2023
|
Sandha Raita
|
2424004027WL048079
|
Sandha Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441866
|
|
MRS SANDHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24261020230440235
|
27/10/2023
|
Rimpai Raita
|
2424004027WL048078
|
Rimpai Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441863
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24261020230440383
|
27/10/2023
|
SAIDRAK SABAR
|
2424004027WL048135
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441890
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-003/10896
(MERAPALLI)
|
2424004027NRG24261020230440246
|
27/10/2023
|
Ajit Kumar Nayak
|
2424004027WL048086
|
Ajit Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441851
|
|
AJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-027-003/10896
(MERAPALLI)
|
2424004027NRG24261020230440247
|
27/10/2023
|
Susmita Nayak
|
2424004027WL048086
|
Susmita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441850
|
|
MRS SUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-003/11151
(MERAPALLI)
|
2424004027NRG24261020230440311
|
27/10/2023
|
Ananta Nayak
|
2424004027WL048097
|
Ananta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441880
|
|
ANANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-027-003/11151
(MERAPALLI)
|
2424004027NRG24261020230440310
|
27/10/2023
|
Sula Nayak
|
2424004027WL048097
|
Sula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441873
|
|
MRS SULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-004/29518
(MERAPALLI)
|
2424004027NRG24261020230440368
|
27/10/2023
|
Sarala Tanti
|
2424004027WL048128
|
Sarala Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441862
|
|
MISS SARALA TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-004/29518
(MERAPALLI)
|
2424004027NRG24261020230440369
|
27/10/2023
|
Vicky Tanti
|
2424004027WL048128
|
Vicky Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441861
|
|
MR VICKY TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-004/29535
(MERAPALLI)
|
2424004027NRG24261020230440345
|
27/10/2023
|
Madhuri Tanti
|
2424004027WL048120
|
Madhuri Tanti
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441844
|
|
MRS MADHURI TANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-005/10895
(MERAPALLI)
|
2424004027NRG24261020230440377
|
27/10/2023
|
Kalinga Mallik
|
2424004027WL048131
|
Kalinga Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441849
|
|
MR KALINGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-005/10895
(MERAPALLI)
|
2424004027NRG24261020230440378
|
27/10/2023
|
Suminga Behera
|
2424004027WL048131
|
Suminga Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441856
|
|
MRS SUMINGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-005/11249
(MERAPALLI)
|
2424004027NRG24261020230440334
|
27/10/2023
|
Sambari Mallik
|
2424004027WL048113
|
Sambari Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441878
|
|
MRS SAMBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24261020230440338
|
27/10/2023
|
Digambara Nayak
|
2424004027WL048116
|
Digambara Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441858
|
|
DIGAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24261020230440339
|
27/10/2023
|
Saroj Nayak
|
2424004027WL048116
|
Saroj Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441859
|
|
SAROJ NAYAK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-027-006/10856
(MERAPALLI)
|
2424004027NRG24261020230440317
|
27/10/2023
|
Mali Mallik
|
2424004027WL048101
|
Mali Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441884
|
|
MALI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-027-007/10733
(MERAPALLI)
|
2424004027NRG24261020230440373
|
27/10/2023
|
Bimala Nayak
|
2424004027WL048130
|
Bimala Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441868
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-007/10733
(MERAPALLI)
|
2424004027NRG24261020230440372
|
27/10/2023
|
Prabhakar Nayak
|
2424004027WL048130
|
Prabhakar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441865
|
|
MR PRABHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-007/10758
(MERAPALLI)
|
2424004027NRG24261020230440244
|
27/10/2023
|
Kumari Nayak
|
2424004027WL048084
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441869
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24261020230440337
|
27/10/2023
|
Bijaya Kumar Nayak
|
2424004027WL048115
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441845
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-007/10776
(MERAPALLI)
|
2424004027NRG24261020230440245
|
27/10/2023
|
Tabiyash Nayak
|
2424004027WL048085
|
Tabiyash Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441867
|
|
MR TABYASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-007/10793
(MERAPALLI)
|
2424004027NRG24261020230440379
|
27/10/2023
|
Kalakanta Malik
|
2424004027WL048132
|
Kalakanta Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441872
|
|
KALAKANTA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-027-007/10811
(MERAPALLI)
|
2424004027NRG24261020230440384
|
27/10/2023
|
Indramohan Nayak
|
2424004027WL048136
|
Indramohan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441841
|
|
MR INDRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-007/29463
(MERAPALLI)
|
2424004027NRG24261020230440374
|
27/10/2023
|
Sanjit Kumar Nayak
|
2424004027WL048130
|
Sanjit Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441885
|
|
SANJIT NAYAK
|
FEDERAL BANK(607165)
|
|
42
|
MOHONA
|
OR-24-004-027-007/29463
(MERAPALLI)
|
2424004027NRG24261020230440375
|
27/10/2023
|
Sasmita Nayak
|
2424004027WL048130
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441852
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-007/29501
(MERAPALLI)
|
2424004027NRG24261020230440376
|
27/10/2023
|
Ustkhya nayak
|
2424004027WL048130
|
Ustkhya nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441877
|
|
MR USTAKSHAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-009/10691
(MERAPALLI)
|
2424004027NRG24271020230441571
|
27/10/2023
|
Rashmita Sahu
|
2424004027WL048433
|
Rashmita Sahu
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388441882
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-009/29650
(MERAPALLI)
|
2424004027NRG24271020230441575
|
27/10/2023
|
Brishnupriya Sahu
|
2424004027WL048433
|
Brishnupriya Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441883
|
|
MRS BISHNUPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-009/96501
(MERAPALLI)
|
2424004027NRG24271020230441576
|
27/10/2023
|
Basanti Sahu
|
2424004027WL048433
|
Basanti Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441854
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24261020230440344
|
27/10/2023
|
bernika pradhana
|
2424004027WL048119
|
bernika pradhana
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441843
|
|
MRS BERNIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24261020230440343
|
27/10/2023
|
Sabiar Pradhan
|
2424004027WL048119
|
Sabiar Pradhan
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388441842
|
|
MR SABIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24261020230440232
|
27/10/2023
|
Elasa Pradhan
|
2424004027WL048076
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441864
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-010/10930
(MERAPALLI)
|
2424004027NRG24261020230440371
|
27/10/2023
|
asalata pradhana
|
2424004027WL048129
|
asalata pradhana
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441848
|
|
MRS ASALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-010/10930
(MERAPALLI)
|
2424004027NRG24261020230440370
|
27/10/2023
|
Dilip Kumar Pradhan
|
2424004027WL048129
|
Dilip Kumar Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441839
|
|
DILIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24261020230440341
|
27/10/2023
|
parbati mallik
|
2424004027WL048118
|
parbati mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441840
|
|
PARWATI MALIK
|
CANARA BANK(508532)
|
|
53
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24261020230440342
|
27/10/2023
|
Ramachandra Mallik
|
2424004027WL048118
|
Ramachandra Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441881
|
|
RAMACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24261020230440340
|
27/10/2023
|
Nakula Karada
|
2424004027WL048117
|
Nakula Karada
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441879
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-010/28909
(MERAPALLI)
|
2424004027NRG24261020230440333
|
27/10/2023
|
Amar Pradhan
|
2424004027WL048112
|
Amar Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441855
|
|
AMAR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-027-001/29594
(MERAPALLI)
|
2424004027NRG24261020230440366
|
27/10/2023
|
Rahita Malika
|
2424004027WL048127
|
Rahita Malika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441835
|
|
Mr. ROHIT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-027-005/96978
(MERAPALLI)
|
2424004027NRG24261020230440319
|
27/10/2023
|
Titu Mallick
|
2424004027WL048102
|
Titu Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441834
|
|
Mr. TITU MALLIK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-027-006/10856
(MERAPALLI)
|
2424004027NRG24261020230440318
|
27/10/2023
|
kalanga mallik
|
2424004027WL048101
|
kalanga mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441893
|
|
Mrs. KALANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-027-006/11223
(MERAPALLI)
|
2424004027NRG24261020230440335
|
27/10/2023
|
Digu Malik
|
2424004027WL048114
|
Digu Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441830
|
|
DIGU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-027-006/11223
(MERAPALLI)
|
2424004027NRG24261020230440336
|
27/10/2023
|
Sanju Mallik
|
2424004027WL048114
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441894
|
|
Mrs. SANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24261020230440381
|
27/10/2023
|
Chinasu Nayak
|
2424004027WL048133
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441828
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-027-007/10758
(MERAPALLI)
|
2424004027NRG24261020230440243
|
27/10/2023
|
Pradip Nayak
|
2424004027WL048084
|
Pradip Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441838
|
|
PRADEEP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-027-009/10622
(MERAPALLI)
|
2424004027NRG24271020230441568
|
27/10/2023
|
Nandaram Dalaie
|
2424004027WL048433
|
Nandaram Dalaie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441829
|
|
Mr. NANDARAM DALAI S/O BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-027-009/10665
(MERAPALLI)
|
2424004027NRG24271020230441570
|
27/10/2023
|
Kora Dalaie
|
2424004027WL048433
|
Kora Dalaie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441837
|
|
Mr. KURA DALAI S/O MOHAN DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24271020230441573
|
27/10/2023
|
Gurubari Nayak
|
2424004027WL048433
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388441832
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-027-009/29650
(MERAPALLI)
|
2424004027NRG24271020230441574
|
27/10/2023
|
Balakrushna Sahu
|
2424004027WL048433
|
Balakrushna Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441836
|
|
Mr. BALAKRUSHNA SAHU S/O NANDARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-027-010/11070
(MERAPALLI)
|
2424004027NRG24261020230440382
|
27/10/2023
|
Chandrakanti Mallik
|
2424004027WL048134
|
Chandrakanti Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441833
|
|
Mrs. CHANDRAKANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24261020230440233
|
27/10/2023
|
Jahan Raita
|
2424004027WL048077
|
Jahan Raita
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441827
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-027-007/11245
(MERAPALLI)
|
2424004027NRG24261020230440380
|
27/10/2023
|
Parbati Mallick
|
2424004027WL048132
|
Parbati Mallick
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388441826
|
|
MISS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111627
|
111627
|
|
|
|
|
|
|
|