|
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-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24Z150320240797567
|
18/03/2024
|
Sarala Nayak
|
2424004027WL091678
|
Sarala Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387303
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-027-008/250001264
(MERAPALLI)
|
2424004027NRG24Z150320240797574
|
18/03/2024
|
Santi Nayak
|
2424004027WL091678
|
Santi Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387305
|
|
SANTI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/11168
(MERAPALLI)
|
2424004027NRG24Z170320240799224
|
18/03/2024
|
Rabindra Nayak
|
2424004027WL091816
|
Rabindra Nayak
|
00176
|
IDIB000C057
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387304
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/11165
(MERAPALLI)
|
2424004027NRG24Z160320240797631
|
18/03/2024
|
Santosh Nayak
|
2424004027WL091696
|
Santosh Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387276
|
|
SANTOSH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24Z170320240799212
|
18/03/2024
|
Balaram Nayak
|
2424004027WL091816
|
Balaram Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387295
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-001/10960
(MERAPALLI)
|
2424004027NRG24Z170320240799213
|
18/03/2024
|
Kuni Nayak
|
2424004027WL091816
|
Kuni Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387290
|
|
KUNI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-027-001/10975
(MERAPALLI)
|
2424004027NRG24Z170320240799215
|
18/03/2024
|
Kuni nayak
|
2424004027WL091816
|
Kuni nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387248
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/10975
(MERAPALLI)
|
2424004027NRG24Z170320240799214
|
18/03/2024
|
Madan Nayak
|
2424004027WL091816
|
Madan Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387281
|
|
MADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-027-001/10978
(MERAPALLI)
|
2424004027NRG24Z170320240799216
|
18/03/2024
|
Nakula Nayak
|
2424004027WL091816
|
Nakula Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387285
|
|
NAKUL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/10978
(MERAPALLI)
|
2424004027NRG24Z170320240799217
|
18/03/2024
|
Nayani nayak
|
2424004027WL091816
|
Nayani nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387251
|
|
NAYANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24Z170320240799219
|
18/03/2024
|
Hema nayak
|
2424004027WL091816
|
Hema nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387307
|
|
MRS HEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-027-001/10991
(MERAPALLI)
|
2424004027NRG24Z170320240799218
|
18/03/2024
|
Pitabasa Nayak
|
2424004027WL091816
|
Pitabasa Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387292
|
|
MRS PITABAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11022
(MERAPALLI)
|
2424004027NRG24Z160320240797605
|
18/03/2024
|
Babindra Nayak
|
2424004027WL091685
|
Babindra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387288
|
|
MRS BABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/11054
(MERAPALLI)
|
2424004027NRG24Z170320240799220
|
18/03/2024
|
Rasmita Nayak
|
2424004027WL091816
|
Rasmita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387260
|
|
RASMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-001/11163
(MERAPALLI)
|
2424004027NRG24Z160320240797599
|
18/03/2024
|
Mita Nayak
|
2424004027WL091683
|
Mita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387311
|
|
MRS MITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24Z170320240799221
|
18/03/2024
|
Dharmendra Nayak
|
2424004027WL091816
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387283
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24Z170320240799222
|
18/03/2024
|
Sajita Nayak
|
2424004027WL091816
|
Sajita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387306
|
|
SAJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-027-001/11167
(MERAPALLI)
|
2424004027NRG24Z170320240799223
|
18/03/2024
|
Bijaya Nayak
|
2424004027WL091816
|
Bijaya Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387299
|
|
BIJAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24Z170320240799225
|
18/03/2024
|
Bhagyalata Nayak
|
2424004027WL091816
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387309
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-027-001/11171
(MERAPALLI)
|
2424004027NRG24Z170320240799226
|
18/03/2024
|
Saraswati Nayak
|
2424004027WL091816
|
Saraswati Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387297
|
|
SHRI SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24Z160320240797621
|
18/03/2024
|
Ajay Nayak
|
2424004027WL091692
|
Ajay Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/03/2024
|
|
1951387308
|
|
AJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-001/11208
(MERAPALLI)
|
2424004027NRG24Z160320240797591
|
18/03/2024
|
Sosirekha Nayak
|
2424004027WL091681
|
Sosirekha Nayak
|
00415
|
SBIN0012115
|
697
|
697
|
Processed
|
18/03/2024
|
|
1951387312
|
|
MRS SOSIREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-001/150012555
(MERAPALLI)
|
2424004027NRG24Z160320240797602
|
18/03/2024
|
Jitu Nayak
|
2424004027WL091684
|
Jitu Nayak
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
18/03/2024
|
|
1951387257
|
|
JITU KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-027-001/150012555
(MERAPALLI)
|
2424004027NRG24Z160320240797603
|
18/03/2024
|
Mamata Nayak
|
2424004027WL091684
|
Mamata Nayak
|
00415
|
SBIN0012115
|
697
|
697
|
Processed
|
18/03/2024
|
|
1951387247
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-001/29547
(MERAPALLI)
|
2424004027NRG24Z170320240799227
|
18/03/2024
|
Ranu Nayak
|
2424004027WL091816
|
Ranu Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387296
|
|
RANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-027-001/98661
(MERAPALLI)
|
2424004027NRG24Z170320240799229
|
18/03/2024
|
Prasna Nayak
|
2424004027WL091816
|
Prasna Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387291
|
|
MRS PRASHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24Z170320240799237
|
18/03/2024
|
Laphi Nayak
|
2424004027WL091820
|
Laphi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387246
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24Z160320240797637
|
18/03/2024
|
SAIDRAK SABAR
|
2424004027WL091698
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/03/2024
|
|
1951387301
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24Z160320240797608
|
18/03/2024
|
Bibekananda Malik
|
2424004027WL091686
|
Bibekananda Malik
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
18/03/2024
|
|
1951387267
|
|
MR BIBEKANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24Z160320240797609
|
18/03/2024
|
Sami Malik
|
2424004027WL091686
|
Sami Malik
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
18/03/2024
|
|
1951387256
|
|
MRS SIMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-004/29518
(MERAPALLI)
|
2424004027NRG24Z160320240797617
|
18/03/2024
|
Sarala Tanti
|
2424004027WL091690
|
Sarala Tanti
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
18/03/2024
|
|
1951387265
|
|
MISS SARALA TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-005/96982
(MERAPALLI)
|
2424004027NRG24Z160320240797613
|
18/03/2024
|
Kamala Mallick
|
2424004027WL091688
|
Kamala Mallick
|
00415
|
SBIN0012115
|
852
|
852
|
Processed
|
18/03/2024
|
|
1951387252
|
|
MISS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-006/11215
(MERAPALLI)
|
2424004027NRG24Z160320240797615
|
18/03/2024
|
Muna Malik
|
2424004027WL091689
|
Muna Malik
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
18/03/2024
|
|
1951387253
|
|
MUNA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24Z160320240797619
|
18/03/2024
|
Gayadhar Nayak
|
2424004027WL091691
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387277
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24Z170320240799239
|
18/03/2024
|
Bijaya Kumar Nayak
|
2424004027WL091821
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387261
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-007/10835
(MERAPALLI)
|
2424004027NRG24Z160320240797628
|
18/03/2024
|
Prasanta Kumar Mallik
|
2424004027WL091695
|
Prasanta Kumar Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387259
|
|
Mr. PRASANTA KUMAR MALIK
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-027-007/29486
(MERAPALLI)
|
2424004027NRG24Z160320240797645
|
18/03/2024
|
Rabindra Malik
|
2424004027WL091701
|
Rabindra Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387254
|
|
RABINDRA MALIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-027-007/29505
(MERAPALLI)
|
2424004027NRG24Z160320240797629
|
18/03/2024
|
Sunil Mallick
|
2424004027WL091695
|
Sunil Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387294
|
|
SUNILMALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-027-008/11128
(MERAPALLI)
|
2424004027NRG24Z150320240797563
|
18/03/2024
|
sunita behera
|
2424004027WL091678
|
sunita behera
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387298
|
|
MISS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-008/11134
(MERAPALLI)
|
2424004027NRG24Z150320240797564
|
18/03/2024
|
Balabati Sabara
|
2424004027WL091678
|
Balabati Sabara
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387286
|
|
MRS BALAMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-008/11140
(MERAPALLI)
|
2424004027NRG24Z150320240797565
|
18/03/2024
|
Adam Sabara
|
2424004027WL091678
|
Adam Sabara
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387310
|
|
MR ADAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-008/11141
(MERAPALLI)
|
2424004027NRG24Z150320240797566
|
18/03/2024
|
Abri Sabara
|
2424004027WL091678
|
Abri Sabara
|
00415
|
SBIN0012115
|
805
|
805
|
Rejected
|
18/03/2024
|
|
1951387264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOHONA
|
OR-24-004-027-008/11149
(MERAPALLI)
|
2424004027NRG24Z150320240797568
|
18/03/2024
|
Kalabati Malik
|
2424004027WL091678
|
Kalabati Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387279
|
|
MRS KALABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z150320240797570
|
18/03/2024
|
Leepika Malik
|
2424004027WL091678
|
Leepika Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387266
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z150320240797569
|
18/03/2024
|
Sankar Malik
|
2424004027WL091678
|
Sankar Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387278
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-027-008/1400557
(MERAPALLI)
|
2424004027NRG24Z150320240797571
|
18/03/2024
|
Parbati Mallik
|
2424004027WL091678
|
Parbati Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387293
|
|
MRS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-008/1400566
(MERAPALLI)
|
2424004027NRG24Z150320240797572
|
18/03/2024
|
Ujya Sabar
|
2424004027WL091678
|
Ujya Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387284
|
|
UJIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-008/29681
(MERAPALLI)
|
2424004027NRG24Z150320240797575
|
18/03/2024
|
Minati Malik
|
2424004027WL091678
|
Minati Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387300
|
|
MINATI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24Z150320240797576
|
18/03/2024
|
Ebal Sabar
|
2424004027WL091678
|
Ebal Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387287
|
|
EBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24Z150320240797577
|
18/03/2024
|
Jalami Sabar
|
2424004027WL091678
|
Jalami Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387250
|
|
MRS JALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-008/29684
(MERAPALLI)
|
2424004027NRG24Z150320240797578
|
18/03/2024
|
Dasinta Malik
|
2424004027WL091678
|
Dasinta Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387280
|
|
MRS DASHINTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24Z170320240799241
|
18/03/2024
|
Santilata Sahu
|
2424004027WL091822
|
Santilata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387258
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-010/10945
(MERAPALLI)
|
2424004027NRG24Z160320240797639
|
18/03/2024
|
Alisa pradhan
|
2424004027WL091699
|
Alisa pradhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/03/2024
|
|
1951387249
|
|
MRS ELISA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-010/11070
(MERAPALLI)
|
2424004027NRG24Z160320240797597
|
18/03/2024
|
Premanjali Mallick
|
2424004027WL091682
|
Premanjali Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/03/2024
|
|
1951387245
|
|
MRS PREMANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-010/11070
(MERAPALLI)
|
2424004027NRG24Z160320240797596
|
18/03/2024
|
Ramesh Mallik
|
2424004027WL091682
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
18/03/2024
|
|
1951387244
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24Z160320240797623
|
18/03/2024
|
parbati mallik
|
2424004027WL091693
|
parbati mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/03/2024
|
|
1951387263
|
|
PARWATI MALIK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-027-010/11078
(MERAPALLI)
|
2424004027NRG24Z160320240797611
|
18/03/2024
|
Sanjukta Nayak
|
2424004027WL091687
|
Sanjukta Nayak
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
18/03/2024
|
|
1951387255
|
|
SANJUKTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-027-010/250000210
(MERAPALLI)
|
2424004027NRG24Z150320240797579
|
18/03/2024
|
Ananta Pradhan
|
2424004027WL091678
|
Ananta Pradhan
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387302
|
|
ANANTA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24Z160320240797642
|
18/03/2024
|
Paskal Mallik
|
2424004027WL091700
|
Paskal Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387282
|
|
PASKEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24Z160320240797643
|
18/03/2024
|
Sumitra Mallik
|
2424004027WL091700
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387262
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-027-010/28911
(MERAPALLI)
|
2424004027NRG24Z170320240799235
|
18/03/2024
|
Namita Mallik
|
2424004027WL091819
|
Namita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387289
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36169
|
36169
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-027-001/98658
(MERAPALLI)
|
2424004027NRG24Z170320240799228
|
18/03/2024
|
Rasa Nayak
|
2424004027WL091816
|
Rasa Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
18/03/2024
|
|
1951387272
|
|
Mrs. RASA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-027-008/11128
(MERAPALLI)
|
2424004027NRG24Z150320240797562
|
18/03/2024
|
Kasinath Behera
|
2424004027WL091678
|
Kasinath Behera
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387273
|
|
Mr. KASINATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-027-008/250001264
(MERAPALLI)
|
2424004027NRG24Z150320240797573
|
18/03/2024
|
Jitendra Nayak
|
2424004027WL091678
|
Jitendra Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1951387275
|
|
Mr. JITENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-027-010/11070
(MERAPALLI)
|
2424004027NRG24Z160320240797595
|
18/03/2024
|
Chandrakanti Mallik
|
2424004027WL091682
|
Chandrakanti Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
18/03/2024
|
|
1951387274
|
|
Mrs. CHANDRAKANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
66
|
MOHONA
|
OR-24-004-027-005/11023
(MERAPALLI)
|
2424004027NRG24Z160320240797625
|
18/03/2024
|
Santilata Nayak
|
2424004027WL091694
|
Santilata Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387271
|
|
SANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24Z160320240797647
|
18/03/2024
|
Kiranga mallick
|
2424004027WL091702
|
Kiranga mallick
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
18/03/2024
|
|
1951387269
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24Z160320240797634
|
18/03/2024
|
Jakaba Nayak
|
2424004027WL091697
|
Jakaba Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387270
|
|
MR JAKAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-027-007/1000003
(MERAPALLI)
|
2424004027NRG24Z160320240797635
|
18/03/2024
|
Karmila Nayak
|
2424004027WL091697
|
Karmila Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
18/03/2024
|
|
1951387268
|
|
MRS KARMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43711
|
43711
|
|
|
|
|
|
|
|