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-24-004-016-002/1147 (GOVINDAPUR)
|
2424004016NRG24250720230242076
|
25/07/2023
|
LAIBARA SABAR
|
2424004016WL011853
|
LAIBARA SABAR
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196641
|
|
LAIBARA SABAR
|
STATE BANK OF INDIA(508548)
|
2
|
MOHONA
|
OR-24-004-016-007/1140-A (GOVINDAPUR)
|
2424004016NRG24250720230242078
|
25/07/2023
|
Dhubula sabar
|
2424004016WL011853
|
Dhubula sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196709
|
|
MR DHUBULA SABAR
|
STATE BANK OF INDIA(508548)
|
3
|
MOHONA
|
OR-24-004-016-007/1164-A (GOVINDAPUR)
|
2424004016NRG24250720230242080
|
25/07/2023
|
Labanya Mandal
|
2424004016WL011853
|
Labanya Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196710
|
|
MR LABANYA MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
MOHONA
|
OR-24-004-016-007/1171-A (GOVINDAPUR)
|
2424004016NRG24250720230242082
|
25/07/2023
|
Ananda Mandal
|
2424004016WL011853
|
Ananda Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196705
|
|
MR ANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
5
|
MOHONA
|
OR-24-004-016-007/1172-A (GOVINDAPUR)
|
2424004016NRG24250720230242084
|
25/07/2023
|
Suku Mandal
|
2424004016WL011853
|
Suku Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196712
|
|
MR SHUKU MANDAL
|
STATE BANK OF INDIA(508548)
|
6
|
MOHONA
|
OR-24-004-016-007/1173 (GOVINDAPUR)
|
2424004016NRG24250720230242086
|
25/07/2023
|
Akash Mandal
|
2424004016WL011853
|
Akash Mandal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196639
|
|
Mr. AKASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
7
|
MOHONA
|
OR-24-004-016-007/1400577 (GOVINDAPUR)
|
2424004016NRG24210720230232431
|
25/07/2023
|
S.Somanath Dora
|
2424004016WL011388
|
S.Somanath Dora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196692
|
|
SSOMANATH DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MOHONA
|
OR-24-004-016-007/1490 (GOVINDAPUR)
|
2424004016NRG24210720230232441
|
25/07/2023
|
Landa Nayak
|
2424004016WL011388
|
Landa Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196642
|
|
MR LANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
9
|
MOHONA
|
OR-24-004-016-007/1495 (GOVINDAPUR)
|
2424004016NRG24210720230232443
|
25/07/2023
|
Santi Nayak
|
2424004016WL011388
|
Santi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196704
|
|
MRS SHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
MOHONA
|
OR-24-004-016-007/1519 (GOVINDAPUR)
|
2424004016NRG24210720230232444
|
25/07/2023
|
Aananda Dora
|
2424004016WL011388
|
Aananda Dora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196713
|
|
MR S ANANDA DORA
|
STATE BANK OF INDIA(508548)
|
11
|
MOHONA
|
OR-24-004-016-007/1519 (GOVINDAPUR)
|
2424004016NRG24210720230232445
|
25/07/2023
|
Basanti Dora
|
2424004016WL011388
|
Basanti Dora
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196640
|
|
MISS BASANTI DORA
|
STATE BANK OF INDIA(508548)
|
12
|
MOHONA
|
OR-24-004-016-007/1541 (GOVINDAPUR)
|
2424004016NRG24210720230232450
|
25/07/2023
|
Dukhi Pradhan
|
2424004016WL011388
|
Dukhi Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196634
|
|
DUKHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MOHONA
|
OR-24-004-016-007/1585 (GOVINDAPUR)
|
2424004016NRG24210720230232451
|
25/07/2023
|
Geetanjali Pradhan
|
2424004016WL011388
|
Geetanjali Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196696
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
14
|
MOHONA
|
OR-24-004-016-007/1586 (GOVINDAPUR)
|
2424004016NRG24210720230232452
|
25/07/2023
|
Santosh Kumara Mohankuda
|
2424004016WL011388
|
Santosh Kumara Mohankuda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196693
|
|
MR SANTOSH MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
15
|
MOHONA
|
OR-24-004-016-007/250011942 (GOVINDAPUR)
|
2424004016NRG24210720230232456
|
25/07/2023
|
Pushpanjali Nayak
|
2424004016WL011388
|
Pushpanjali Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196637
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
MOHONA
|
OR-24-004-016-007/250011949 (GOVINDAPUR)
|
2424004016NRG24210720230232457
|
25/07/2023
|
Binayak Sahu
|
2424004016WL011388
|
Binayak Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196638
|
|
BINAYAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MOHONA
|
OR-24-004-016-007/250011949 (GOVINDAPUR)
|
2424004016NRG24210720230232458
|
25/07/2023
|
Sabitri Sahu
|
2424004016WL011388
|
Sabitri Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196702
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
MOHONA
|
OR-24-004-016-007/999594 (GOVINDAPUR)
|
2424004016NRG24210720230232459
|
25/07/2023
|
Sasmita Nayak
|
2424004016WL011388
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196708
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
MOHONA
|
OR-24-004-016-008/2426 (GOVINDAPUR)
|
2424004016NRG24250720230242701
|
25/07/2023
|
Lepi Gamanga
|
2424004016WL011889
|
Lepi Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196706
|
|
MRS LEPI GAMANGO
|
STATE BANK OF INDIA(508548)
|
20
|
MOHONA
|
OR-24-004-016-008/2426 (GOVINDAPUR)
|
2424004016NRG24250720230242702
|
25/07/2023
|
Lepi Gamanga
|
2424004016WL011889
|
Lepi Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196707
|
|
MRS LEPI GAMANGO
|
STATE BANK OF INDIA(508548)
|
21
|
MOHONA
|
OR-24-004-016-008/2432 (GOVINDAPUR)
|
2424004016NRG24250720230242703
|
25/07/2023
|
Sudama Dalabehera
|
2424004016WL011889
|
Sudama Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196697
|
|
MR SUDAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
22
|
MOHONA
|
OR-24-004-016-008/2432 (GOVINDAPUR)
|
2424004016NRG24250720230242704
|
25/07/2023
|
Sudama Dalabehera
|
2424004016WL011889
|
Sudama Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196698
|
|
MR SUDAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
23
|
MOHONA
|
OR-24-004-016-008/2450 (GOVINDAPUR)
|
2424004016NRG24250720230242711
|
25/07/2023
|
Sana pujari Sabara
|
2424004016WL011889
|
Sana pujari Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196632
|
|
MR SANA SABAR
|
STATE BANK OF INDIA(508548)
|
24
|
MOHONA
|
OR-24-004-016-008/2450 (GOVINDAPUR)
|
2424004016NRG24250720230242712
|
25/07/2023
|
Sana pujari Sabara
|
2424004016WL011889
|
Sana pujari Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196633
|
|
MR SANA SABAR
|
STATE BANK OF INDIA(508548)
|
25
|
MOHONA
|
OR-24-004-016-008/2452 (GOVINDAPUR)
|
2424004016NRG24250720230242713
|
25/07/2023
|
Jamuna Dalabehera
|
2424004016WL011889
|
Jamuna Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196699
|
|
MR JAMUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
26
|
MOHONA
|
OR-24-004-016-008/2452 (GOVINDAPUR)
|
2424004016NRG24250720230242714
|
25/07/2023
|
Jamuna Dalabehera
|
2424004016WL011889
|
Jamuna Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196700
|
|
MR JAMUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
27
|
MOHONA
|
OR-24-004-016-008/30494 (GOVINDAPUR)
|
2424004016NRG24250720230242735
|
25/07/2023
|
Martha Mandala
|
2424004016WL011890
|
Martha Mandala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196701
|
|
MRS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
28
|
MOHONA
|
OR-24-004-016-008/30495 (GOVINDAPUR)
|
2424004016NRG24250720230242736
|
25/07/2023
|
Charan Gomango
|
2424004016WL011890
|
Charan Gomango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196714
|
|
CHARAN GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MOHONA
|
OR-24-004-016-008/30516 (GOVINDAPUR)
|
2424004016NRG24250720230242737
|
25/07/2023
|
Rami Mandala
|
2424004016WL011890
|
Rami Mandala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196715
|
|
MRS RAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
30
|
MOHONA
|
OR-24-004-016-008/30524 (GOVINDAPUR)
|
2424004016NRG24250720230242721
|
25/07/2023
|
Kandami Gamango
|
2424004016WL011889
|
Kandami Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196649
|
|
MRS KANDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
31
|
MOHONA
|
OR-24-004-016-008/30524 (GOVINDAPUR)
|
2424004016NRG24250720230242722
|
25/07/2023
|
Kandami Gamango
|
2424004016WL011889
|
Kandami Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196648
|
|
MRS KANDAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
32
|
MOHONA
|
OR-24-004-016-008/30535 (GOVINDAPUR)
|
2424004016NRG24250720230242740
|
25/07/2023
|
Chandrakanta Gamanga
|
2424004016WL011890
|
Chandrakanta Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196703
|
|
MR CHANDRA KANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
33
|
MOHONA
|
OR-24-004-016-008/30535 (GOVINDAPUR)
|
2424004016NRG24250720230242741
|
25/07/2023
|
Lalita Gamanga
|
2424004016WL011890
|
Lalita Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196711
|
|
MRS LALITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
34
|
MOHONA
|
OR-24-004-016-008/30536 (GOVINDAPUR)
|
2424004016NRG24250720230242727
|
25/07/2023
|
Purna chandra Gamanga
|
2424004016WL011889
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196630
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
35
|
MOHONA
|
OR-24-004-016-008/30536 (GOVINDAPUR)
|
2424004016NRG24250720230242728
|
25/07/2023
|
Purna chandra Gamanga
|
2424004016WL011889
|
Purna chandra Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196631
|
|
PURNA CHANDRA GAMANGO
|
KARNATAKA BANK LTD(607270)
|
36
|
MOHONA
|
OR-24-004-016-013/127 (GOVINDAPUR)
|
2424004016NRG24250720230242089
|
25/07/2023
|
Sundmi Sabar
|
2424004016WL011853
|
Sundmi Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196717
|
|
Mrs. SUNDAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
37
|
MOHONA
|
OR-24-004-016-013/135 (GOVINDAPUR)
|
2424004016NRG24250720230242092
|
25/07/2023
|
Ranjan Gamanga
|
2424004016WL011853
|
Ranjan Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196716
|
|
MR RANJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
38
|
MOHONA
|
OR-24-004-016-013/1959 (GOVINDAPUR)
|
2424004016NRG24250720230242093
|
25/07/2023
|
Ayzar Dhiren Kumar Lima
|
2424004016WL011853
|
Ayzar Dhiren Kumar Lima
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196635
|
|
MR AYZARDHIREN KUMAR LIMA
|
STATE BANK OF INDIA(508548)
|
39
|
MOHONA
|
OR-24-004-016-013/1982 (GOVINDAPUR)
|
2424004016NRG24250720230242095
|
25/07/2023
|
PAULINA JENA
|
2424004016WL011853
|
PAULINA JENA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196636
|
|
MRS PAULINA JENA
|
STATE BANK OF INDIA(508548)
|
40
|
MOHONA
|
OR-24-004-016-013/9991 (GOVINDAPUR)
|
2424004016NRG24250720230242098
|
25/07/2023
|
Anjana Bishoyee
|
2424004016WL011853
|
Anjana Bishoyee
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196694
|
|
MRS ANJANA BISHOYI
|
STATE BANK OF INDIA(508548)
|
41
|
MOHONA
|
OR-24-004-016-013/9991 (GOVINDAPUR)
|
2424004016NRG24250720230242099
|
25/07/2023
|
Ishaq Bishoyee
|
2424004016WL011853
|
Ishaq Bishoyee
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196695
|
|
Mr. ISHAQ BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
42
|
MOHONA
|
OR-24-004-016-007/1140-A (GOVINDAPUR)
|
2424004016NRG24250720230242079
|
25/07/2023
|
Sari sabar
|
2424004016WL011853
|
Sari sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196666
|
|
SARI SABAR
|
INDUSIND BANK(607189)
|
43
|
MOHONA
|
OR-24-004-016-007/1164-A (GOVINDAPUR)
|
2424004016NRG24250720230242081
|
25/07/2023
|
Dambari Mandal
|
2424004016WL011853
|
Dambari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196667
|
|
Mrs. DAMBALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
44
|
MOHONA
|
OR-24-004-016-007/1171-A (GOVINDAPUR)
|
2424004016NRG24250720230242083
|
25/07/2023
|
Bernika Mandal
|
2424004016WL011853
|
Bernika Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196665
|
|
Mrs. BERNNIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
45
|
MOHONA
|
OR-24-004-016-007/1434 (GOVINDAPUR)
|
2424004016NRG24210720230232433
|
25/07/2023
|
Kuni Nayak
|
2424004016WL011388
|
Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196652
|
|
Mrs. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
46
|
MOHONA
|
OR-24-004-016-007/1462 (GOVINDAPUR)
|
2424004016NRG24210720230232436
|
25/07/2023
|
Sunita Pradhan
|
2424004016WL011388
|
Sunita Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196676
|
|
SUNITA GOUDA
|
INDUSIND BANK(607189)
|
47
|
MOHONA
|
OR-24-004-016-007/1462 (GOVINDAPUR)
|
2424004016NRG24210720230232435
|
25/07/2023
|
Suresh Pradhan
|
2424004016WL011388
|
Suresh Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196675
|
|
MR SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
48
|
MOHONA
|
OR-24-004-016-007/1469 (GOVINDAPUR)
|
2424004016NRG24210720230232438
|
25/07/2023
|
Basanti Charcha
|
2424004016WL011388
|
Basanti Charcha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196678
|
|
BASANTI . CHARCHCHA W/O BIJULI CHARCHC
|
UTKAL GRAMEEN BANK(607234)
|
49
|
MOHONA
|
OR-24-004-016-007/1469 (GOVINDAPUR)
|
2424004016NRG24210720230232437
|
25/07/2023
|
Bijuli Charcha
|
2424004016WL011388
|
Bijuli Charcha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196677
|
|
BIJULI . CHARCHCHA S/O PANCHU
|
UTKAL GRAMEEN BANK(607234)
|
50
|
MOHONA
|
OR-24-004-016-007/1486 (GOVINDAPUR)
|
2424004016NRG24210720230232440
|
25/07/2023
|
Boby Nayak
|
2424004016WL011388
|
Boby Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196691
|
|
Mrs. BABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
51
|
MOHONA
|
OR-24-004-016-007/1490 (GOVINDAPUR)
|
2424004016NRG24210720230232442
|
25/07/2023
|
Manju Nayak
|
2424004016WL011388
|
Manju Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196683
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
52
|
MOHONA
|
OR-24-004-016-007/1523 (GOVINDAPUR)
|
2424004016NRG24210720230232446
|
25/07/2023
|
Pandaba Gouda
|
2424004016WL011388
|
Pandaba Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196679
|
|
PANDAB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
53
|
MOHONA
|
OR-24-004-016-007/1530 (GOVINDAPUR)
|
2424004016NRG24210720230232448
|
25/07/2023
|
Tulasi Pradhan
|
2424004016WL011388
|
Tulasi Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196669
|
|
TULASI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
MOHONA
|
OR-24-004-016-007/1541 (GOVINDAPUR)
|
2424004016NRG24210720230232449
|
25/07/2023
|
Dhruba Pradhan
|
2424004016WL011388
|
Dhruba Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980196659
|
|
DHRUBA PRADHAN S/O BIRA
|
UTKAL GRAMEEN BANK(607234)
|
55
|
MOHONA
|
OR-24-004-016-007/1586 (GOVINDAPUR)
|
2424004016NRG24210720230232453
|
25/07/2023
|
Sunita Mohankuda
|
2424004016WL011388
|
Sunita Mohankuda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196680
|
|
SUNITA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MOHONA
|
OR-24-004-016-007/250011932 (GOVINDAPUR)
|
2424004016NRG24210720230232454
|
25/07/2023
|
Pabitra Sahu
|
2424004016WL011388
|
Pabitra Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196681
|
|
PRABITRA . SAHU S/O GANESH
|
UTKAL GRAMEEN BANK(607234)
|
57
|
MOHONA
|
OR-24-004-016-007/250011932 (GOVINDAPUR)
|
2424004016NRG24210720230232455
|
25/07/2023
|
Sushama Sahu
|
2424004016WL011388
|
Sushama Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196690
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
58
|
MOHONA
|
OR-24-004-016-008/2418 (GOVINDAPUR)
|
2424004016NRG24250720230242699
|
25/07/2023
|
Lujura Gamango
|
2424004016WL011889
|
Lujura Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196670
|
|
Mrs. LUJURI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
59
|
MOHONA
|
OR-24-004-016-008/2418 (GOVINDAPUR)
|
2424004016NRG24250720230242700
|
25/07/2023
|
Lujura Gamango
|
2424004016WL011889
|
Lujura Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196655
|
|
Mrs. LUJURI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
60
|
MOHONA
|
OR-24-004-016-008/2425 (GOVINDAPUR)
|
2424004016NRG24250720230242731
|
25/07/2023
|
Samuel Mandal
|
2424004016WL011890
|
Samuel Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196684
|
|
Mr. SAMUEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
61
|
MOHONA
|
OR-24-004-016-008/2433 (GOVINDAPUR)
|
2424004016NRG24250720230242705
|
25/07/2023
|
Debaki Gamanga
|
2424004016WL011889
|
Debaki Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196651
|
|
Mrs. DEBAKI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
62
|
MOHONA
|
OR-24-004-016-008/2433 (GOVINDAPUR)
|
2424004016NRG24250720230242706
|
25/07/2023
|
Debaki Gamanga
|
2424004016WL011889
|
Debaki Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196650
|
|
Mrs. DEBAKI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
63
|
MOHONA
|
OR-24-004-016-008/2439 (GOVINDAPUR)
|
2424004016NRG24250720230242708
|
25/07/2023
|
Damana Gomanga
|
2424004016WL011889
|
Damana Gomanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196654
|
|
Mrs. DAMUNI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
64
|
MOHONA
|
OR-24-004-016-008/2439 (GOVINDAPUR)
|
2424004016NRG24250720230242710
|
25/07/2023
|
Damana Gomanga
|
2424004016WL011889
|
Damana Gomanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196653
|
|
Mrs. DAMUNI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
65
|
MOHONA
|
OR-24-004-016-008/2447 (GOVINDAPUR)
|
2424004016NRG24250720230242732
|
25/07/2023
|
Baranga Sabar
|
2424004016WL011890
|
Baranga Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196660
|
|
MR BARANGA SABAR
|
STATE BANK OF INDIA(508548)
|
66
|
MOHONA
|
OR-24-004-016-008/2447 (GOVINDAPUR)
|
2424004016NRG24250720230242733
|
25/07/2023
|
Durgi Sabara
|
2424004016WL011890
|
Durgi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196689
|
|
DURGI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MOHONA
|
OR-24-004-016-008/2453 (GOVINDAPUR)
|
2424004016NRG24250720230242734
|
25/07/2023
|
Baishakhi Sabara
|
2424004016WL011890
|
Baishakhi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196668
|
|
Mrs. BAISAKHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
68
|
MOHONA
|
OR-24-004-016-008/30497 (GOVINDAPUR)
|
2424004016NRG24250720230242715
|
25/07/2023
|
Lakhi Gomango
|
2424004016WL011889
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196661
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
69
|
MOHONA
|
OR-24-004-016-008/30497 (GOVINDAPUR)
|
2424004016NRG24250720230242716
|
25/07/2023
|
Lakhi Gomango
|
2424004016WL011889
|
Lakhi Gomango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196662
|
|
Mrs. LAKHI GOMANGO GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
70
|
MOHONA
|
OR-24-004-016-008/30511 (GOVINDAPUR)
|
2424004016NRG24250720230242717
|
25/07/2023
|
Basanti Dalabehera
|
2424004016WL011889
|
Basanti Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196663
|
|
Mrs. BASANTI DALABEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
71
|
MOHONA
|
OR-24-004-016-008/30511 (GOVINDAPUR)
|
2424004016NRG24250720230242718
|
25/07/2023
|
Basanti Dalabehera
|
2424004016WL011889
|
Basanti Dalabehera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196664
|
|
Mrs. BASANTI DALABEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
72
|
MOHONA
|
OR-24-004-016-008/30519 (GOVINDAPUR)
|
2424004016NRG24250720230242719
|
25/07/2023
|
Chaitani Gamango
|
2424004016WL011889
|
Chaitani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196687
|
|
Mrs. CHAITANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
73
|
MOHONA
|
OR-24-004-016-008/30519 (GOVINDAPUR)
|
2424004016NRG24250720230242720
|
25/07/2023
|
Chaitani Gamango
|
2424004016WL011889
|
Chaitani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196688
|
|
Mrs. CHAITANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
74
|
MOHONA
|
OR-24-004-016-008/30529 (GOVINDAPUR)
|
2424004016NRG24250720230242723
|
25/07/2023
|
Sunita Sabar
|
2424004016WL011889
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196685
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
75
|
MOHONA
|
OR-24-004-016-008/30529 (GOVINDAPUR)
|
2424004016NRG24250720230242724
|
25/07/2023
|
Sunita Sabar
|
2424004016WL011889
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196686
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
76
|
MOHONA
|
OR-24-004-016-008/30531 (GOVINDAPUR)
|
2424004016NRG24250720230242739
|
25/07/2023
|
Dillipa Mandal
|
2424004016WL011890
|
Dillipa Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196682
|
|
Mr. DILIPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
77
|
MOHONA
|
OR-24-004-016-008/30533 (GOVINDAPUR)
|
2424004016NRG24250720230242725
|
25/07/2023
|
Bijaya Gamango
|
2424004016WL011889
|
Bijaya Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196645
|
|
Mr. BIJAYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
78
|
MOHONA
|
OR-24-004-016-008/30533 (GOVINDAPUR)
|
2424004016NRG24250720230242726
|
25/07/2023
|
Bijaya Gamango
|
2424004016WL011889
|
Bijaya Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196646
|
|
Mr. BIJAYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
79
|
MOHONA
|
OR-24-004-016-008/30541 (GOVINDAPUR)
|
2424004016NRG24250720230242742
|
25/07/2023
|
Rabi Mandal
|
2424004016WL011890
|
Rabi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196647
|
|
Mr. RABI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
80
|
MOHONA
|
OR-24-004-016-013/1982 (GOVINDAPUR)
|
2424004016NRG24250720230242094
|
25/07/2023
|
Raghunath Jena
|
2424004016WL011853
|
Raghunath Jena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980196644
|
|
RAGHUNATH JENA S/O LATE ARAKHITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
81
|
MOHONA
|
OR-24-004-016-007/1486 (GOVINDAPUR)
|
2424004016NRG24210720230232439
|
25/07/2023
|
Subash Chandra
|
2424004016WL011388
|
Subash Chandra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196656
|
|
SUBAS CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MOHONA
|
OR-24-004-016-008/2439 (GOVINDAPUR)
|
2424004016NRG24250720230242709
|
25/07/2023
|
Darsi Gomanga
|
2424004016WL011889
|
Darsi Gomanga
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196673
|
|
DARSI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MOHONA
|
OR-24-004-016-008/2439 (GOVINDAPUR)
|
2424004016NRG24250720230242707
|
25/07/2023
|
Darsi Gomanga
|
2424004016WL011889
|
Darsi Gomanga
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196674
|
|
DARSI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MOHONA
|
OR-24-004-016-008/30520 (GOVINDAPUR)
|
2424004016NRG24250720230242738
|
25/07/2023
|
Debanti Gamango
|
2424004016WL011890
|
Debanti Gamango
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196657
|
|
DEBONTI GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MOHONA
|
OR-24-004-016-008/30552 (GOVINDAPUR)
|
2424004016NRG24250720230242729
|
25/07/2023
|
Babula Gamanga
|
2424004016WL011889
|
Babula Gamanga
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196672
|
|
BABULA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MOHONA
|
OR-24-004-016-008/30552 (GOVINDAPUR)
|
2424004016NRG24250720230242730
|
25/07/2023
|
Babula Gamanga
|
2424004016WL011889
|
Babula Gamanga
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196671
|
|
BABULA GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MOHONA
|
OR-24-004-016-013/25003-A (GOVINDAPUR)
|
2424004016NRG24250720230242097
|
25/07/2023
|
Susil Kumar Nayak
|
2424004016WL011853
|
Susil Kumar Nayak
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980196658
|
|
SUSIL KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
88
|
MOHONA
|
OR-24-004-016-007/100399 (GOVINDAPUR)
|
2424004016NRG24210720230232430
|
25/07/2023
|
Sarala Parichha
|
2424004016WL011388
|
Sarala Parichha
|
751001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980196643
|
|
SARALA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129165
|
129165
|
|
|
|
|
|
|
|