|
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-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24Z210220240747086
|
22/02/2024
|
Bhagyalata Mallik
|
2424004027WL087853
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840892
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-005/21272
(MERAPALLI)
|
2424004027NRG24Z210220240747087
|
22/02/2024
|
Rojlin Nayak
|
2424004027WL087853
|
Rojlin Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840894
|
|
MISS ROJALIN PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24Z210220240747091
|
22/02/2024
|
Sarala Nayak
|
2424004027WL087853
|
Sarala Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840893
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10612
(MERAPALLI)
|
2424004027NRG24Z210220240748326
|
22/02/2024
|
Lakshmi Dolai
|
2424004027WL087940
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840882
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z210220240748329
|
22/02/2024
|
Gele Nayak
|
2424004027WL087940
|
Gele Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840881
|
|
GELA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24Z210220240748336
|
22/02/2024
|
Malati Dalai
|
2424004027WL087940
|
Malati Dalai
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840901
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-027-009/10661
(MERAPALLI)
|
2424004027NRG24Z210220240748337
|
22/02/2024
|
Susuma Jani
|
2424004027WL087940
|
Susuma Jani
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840886
|
|
SUSUMA JANI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z210220240748340
|
22/02/2024
|
Sabitri Nayak
|
2424004027WL087940
|
Sabitri Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840887
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24Z210220240748339
|
22/02/2024
|
Satya Narayan Nayak
|
2424004027WL087940
|
Satya Narayan Nayak
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840902
|
|
SATYANARAYAN NAYAK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-027-009/11178
(MERAPALLI)
|
2424004027NRG24Z210220240748343
|
22/02/2024
|
Uma Jani
|
2424004027WL087940
|
Uma Jani
|
00078
|
CNRB0005475
|
230
|
230
|
Processed
|
22/02/2024
|
|
0675840900
|
|
UMA JANI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-027-009/11180
(MERAPALLI)
|
2424004027NRG24Z210220240748344
|
22/02/2024
|
Runu Jani
|
2424004027WL087940
|
Runu Jani
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840907
|
|
RUNU JANI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-027-009/150011879
(MERAPALLI)
|
2424004027NRG24Z210220240748347
|
22/02/2024
|
Bimala Karjee
|
2424004027WL087940
|
Bimala Karjee
|
00078
|
CNRB0005475
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840908
|
|
BIMALA KARJEE
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24Z210220240748348
|
22/02/2024
|
Saraswati Pradhan
|
2424004027WL087940
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
22/02/2024
|
|
0675840815
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z210220240748352
|
22/02/2024
|
Sukanti Nayak
|
2424004027WL087940
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
575
|
575
|
Processed
|
22/02/2024
|
|
0675840888
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-027-001/11014
(MERAPALLI)
|
2424004027NRG24Z210220240747072
|
22/02/2024
|
Pradeep Malik
|
2424004027WL087853
|
Pradeep Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840831
|
|
PRADIP KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-027-001/11014
(MERAPALLI)
|
2424004027NRG24Z210220240747073
|
22/02/2024
|
Sumitra Malik
|
2424004027WL087853
|
Sumitra Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840845
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/11166
(MERAPALLI)
|
2424004027NRG24Z210220240747074
|
22/02/2024
|
Dharmendra Nayak
|
2424004027WL087853
|
Dharmendra Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840846
|
|
MR DHARMENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24Z210220240747075
|
22/02/2024
|
Bhagyalata Nayak
|
2424004027WL087853
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840897
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-027-001/11241
(MERAPALLI)
|
2424004027NRG24Z210220240747076
|
22/02/2024
|
Priyanka Nayak
|
2424004027WL087853
|
Priyanka Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840903
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-001/98882
(MERAPALLI)
|
2424004027NRG24Z210220240747077
|
22/02/2024
|
Nayani Nayak
|
2424004027WL087853
|
Nayani Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840875
|
|
Nayani Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24Z200220240746603
|
22/02/2024
|
Laphi Nayak
|
2424004027WL087813
|
Laphi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840896
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-002/10611
(MERAPALLI)
|
2424004027NRG24Z210220240748376
|
22/02/2024
|
abel sabar
|
2424004027WL087941
|
abel sabar
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840841
|
|
MR ABAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-002/10613
(MERAPALLI)
|
2424004027NRG24Z210220240748377
|
22/02/2024
|
Lalita raita
|
2424004027WL087941
|
Lalita raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840839
|
|
LALITA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24Z210220240748378
|
22/02/2024
|
Mangi Gamango
|
2424004027WL087941
|
Mangi Gamango
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840837
|
|
MALLI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24Z210220240748380
|
22/02/2024
|
Duhsa Sabara
|
2424004027WL087941
|
Duhsa Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840836
|
|
MR DUSA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24Z210220240748381
|
22/02/2024
|
Gangara Sabara
|
2424004027WL087941
|
Gangara Sabara
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840833
|
|
MR GANGAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-002/29509
(MERAPALLI)
|
2424004027NRG24Z210220240748382
|
22/02/2024
|
Tara Raita
|
2424004027WL087941
|
Tara Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840834
|
|
MRS TARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z210220240748383
|
22/02/2024
|
Basami Raita
|
2424004027WL087941
|
Basami Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840838
|
|
MISS BASHMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z210220240748384
|
22/02/2024
|
Jayamani Raita
|
2424004027WL087941
|
Jayamani Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840832
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24Z210220240748385
|
22/02/2024
|
Sumanta Raita
|
2424004027WL087941
|
Sumanta Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840895
|
|
SUMANT RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24Z210220240748386
|
22/02/2024
|
Rimpai Raita
|
2424004027WL087941
|
Rimpai Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840840
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-002/96968
(MERAPALLI)
|
2424004027NRG24Z210220240748387
|
22/02/2024
|
Pramila Sabar
|
2424004027WL087941
|
Pramila Sabar
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840883
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24Z210220240748389
|
22/02/2024
|
Anita Raita
|
2424004027WL087941
|
Anita Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840914
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24Z210220240748388
|
22/02/2024
|
Samuel Raita
|
2424004027WL087941
|
Samuel Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840913
|
|
MR SANULE RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-002/96973
(MERAPALLI)
|
2424004027NRG24Z210220240748390
|
22/02/2024
|
Luka Gamanga
|
2424004027WL087941
|
Luka Gamanga
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840912
|
|
LOKA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24Z210220240748392
|
22/02/2024
|
Esmi Raita
|
2424004027WL087941
|
Esmi Raita
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840915
|
|
MS ESMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24Z200220240746609
|
22/02/2024
|
Pramila Nayak
|
2424004027WL087815
|
Pramila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840858
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-003/100233
(MERAPALLI)
|
2424004027NRG24Z200220240746608
|
22/02/2024
|
Sanjib Nayak
|
2424004027WL087815
|
Sanjib Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840898
|
|
SANJIB NAYAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHONA
|
OR-24-004-027-003/11156-A
(MERAPALLI)
|
2424004027NRG24Z200220240746615
|
22/02/2024
|
Babita Malik
|
2424004027WL087817
|
Babita Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840871
|
|
MRS BABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24Z200220240746612
|
22/02/2024
|
Bibekananda Malik
|
2424004027WL087816
|
Bibekananda Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840835
|
|
MR BIBEKANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24Z200220240746613
|
22/02/2024
|
Sami Malik
|
2424004027WL087816
|
Sami Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840862
|
|
MRS SIMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24Z200220240746591
|
22/02/2024
|
Karunakar Malik
|
2424004027WL087809
|
Karunakar Malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
22/02/2024
|
|
0675840884
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-004/11264
(MERAPALLI)
|
2424004027NRG24Z170220240739489
|
22/02/2024
|
Babi Tanti
|
2424004027WL087294
|
Babi Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840869
|
|
MRS BABI TANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-004/11264
(MERAPALLI)
|
2424004027NRG24Z210220240746879
|
22/02/2024
|
Babi Tanti
|
2424004027WL087843
|
Babi Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840870
|
|
MRS BABI TANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-004/11264
(MERAPALLI)
|
2424004027NRG24Z210220240746878
|
22/02/2024
|
Dasarathi Tanti
|
2424004027WL087843
|
Dasarathi Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840868
|
|
MR DASHARATHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-004/11264
(MERAPALLI)
|
2424004027NRG24Z170220240739488
|
22/02/2024
|
Dasarathi Tanti
|
2424004027WL087294
|
Dasarathi Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840867
|
|
MR DASHARATHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z210220240747078
|
22/02/2024
|
Dukhisyam Malik
|
2424004027WL087853
|
Dukhisyam Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840880
|
|
DUKHISHYAM MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z210220240747080
|
22/02/2024
|
sasmita mallik
|
2424004027WL087853
|
sasmita mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840879
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24Z210220240747081
|
22/02/2024
|
Kamadev Nayak
|
2424004027WL087853
|
Kamadev Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840843
|
|
MR KAMADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24Z210220240747082
|
22/02/2024
|
Sirina Nayak
|
2424004027WL087853
|
Sirina Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840849
|
|
MRS SIRINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24Z210220240747083
|
22/02/2024
|
Rita Nayak
|
2424004027WL087853
|
Rita Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840829
|
|
MISS REETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24Z210220240747084
|
22/02/2024
|
Rukuna Nayak
|
2424004027WL087853
|
Rukuna Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840830
|
|
MRS RUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24Z210220240747085
|
22/02/2024
|
Tukuna Mallik
|
2424004027WL087853
|
Tukuna Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840891
|
|
MR TUKUNAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-005/11254
(MERAPALLI)
|
2424004027NRG24Z210220240746867
|
22/02/2024
|
Abhi Malik
|
2424004027WL087839
|
Abhi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840873
|
|
MR ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-006/10851
(MERAPALLI)
|
2424004027NRG24Z210220240746853
|
22/02/2024
|
Padmi Mallik
|
2424004027WL087833
|
Padmi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840854
|
|
MRS PADMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24Z210220240746855
|
22/02/2024
|
Gayadhar Nayak
|
2424004027WL087834
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840826
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-027-007/10731
(MERAPALLI)
|
2424004027NRG24Z200220240746600
|
22/02/2024
|
Gita Mallik
|
2424004027WL087812
|
Gita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840853
|
|
MRS GITA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-027-007/10731
(MERAPALLI)
|
2424004027NRG24Z200220240746599
|
22/02/2024
|
Nilamani Malik
|
2424004027WL087812
|
Nilamani Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840916
|
|
NILAMANI MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24Z210220240746861
|
22/02/2024
|
Bijaya Kumar Nayak
|
2424004027WL087837
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840864
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-007/29504
(MERAPALLI)
|
2424004027NRG24Z200220240746601
|
22/02/2024
|
Laxman Mallick
|
2424004027WL087812
|
Laxman Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
22/02/2024
|
|
0675840917
|
|
LASXMAN MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-027-007/98673
(MERAPALLI)
|
2424004027NRG24Z210220240747089
|
22/02/2024
|
Debendra Nayak
|
2424004027WL087853
|
Debendra Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840827
|
|
DEBENDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MOHONA
|
OR-24-004-027-008/11141
(MERAPALLI)
|
2424004027NRG24Z210220240747090
|
22/02/2024
|
Abri Sabara
|
2424004027WL087853
|
Abri Sabara
|
00415
|
SBIN0012115
|
805
|
805
|
Rejected
|
22/02/2024
|
|
0675840899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MOHONA
|
OR-24-004-027-008/11149
(MERAPALLI)
|
2424004027NRG24Z210220240747092
|
22/02/2024
|
Kalabati Malik
|
2424004027WL087853
|
Kalabati Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840874
|
|
MRS KALABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-027-008/11154
(MERAPALLI)
|
2424004027NRG24Z210220240747093
|
22/02/2024
|
Jayaba Mandal
|
2424004027WL087853
|
Jayaba Mandal
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840857
|
|
JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z210220240747097
|
22/02/2024
|
Leepika Malik
|
2424004027WL087853
|
Leepika Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840859
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
66
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24Z210220240747096
|
22/02/2024
|
Sankar Malik
|
2424004027WL087853
|
Sankar Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840847
|
|
SANKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-027-008/1400557
(MERAPALLI)
|
2424004027NRG24Z210220240747098
|
22/02/2024
|
Parbati Mallik
|
2424004027WL087853
|
Parbati Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840890
|
|
MRS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24Z210220240747100
|
22/02/2024
|
Ebal Sabar
|
2424004027WL087853
|
Ebal Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840856
|
|
EBAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-027-008/29683
(MERAPALLI)
|
2424004027NRG24Z210220240747101
|
22/02/2024
|
Jalami Sabar
|
2424004027WL087853
|
Jalami Sabar
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840855
|
|
MRS JALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24Z210220240748327
|
22/02/2024
|
Rubby Dalai
|
2424004027WL087940
|
Rubby Dalai
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/02/2024
|
|
0675840860
|
|
MRS RUBI DALAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z210220240748330
|
22/02/2024
|
Chandrama Dalai
|
2424004027WL087940
|
Chandrama Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840906
|
|
MISS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-027-009/10638
(MERAPALLI)
|
2424004027NRG24Z210220240748332
|
22/02/2024
|
Methi Jani
|
2424004027WL087940
|
Methi Jani
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840828
|
|
MRS METHI JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24Z210220240748334
|
22/02/2024
|
Puspanjali Dalai
|
2424004027WL087940
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840848
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24Z210220240748335
|
22/02/2024
|
Bideshi Nayak
|
2424004027WL087940
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
22/02/2024
|
|
0675840844
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-027-009/10695
(MERAPALLI)
|
2424004027NRG24Z210220240748338
|
22/02/2024
|
Lili Sahu
|
2424004027WL087940
|
Lili Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840851
|
|
MRS LILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-027-009/10701
(MERAPALLI)
|
2424004027NRG24Z210220240748341
|
22/02/2024
|
Bijaya Laxmi Sahu
|
2424004027WL087940
|
Bijaya Laxmi Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840842
|
|
MRS BIJAYALAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24Z210220240746857
|
22/02/2024
|
Santilata Sahu
|
2424004027WL087835
|
Santilata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840852
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-027-009/1400594
(MERAPALLI)
|
2424004027NRG24Z210220240748346
|
22/02/2024
|
Sangita Sahu
|
2424004027WL087940
|
Sangita Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840861
|
|
SANGEETA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24Z210220240748349
|
22/02/2024
|
Sukanti Dalai
|
2424004027WL087940
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840850
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-027-009/29608
(MERAPALLI)
|
2424004027NRG24Z210220240748350
|
22/02/2024
|
Laxmi Sahu
|
2424004027WL087940
|
Laxmi Sahu
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840872
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-027-009/96526
(MERAPALLI)
|
2424004027NRG24Z210220240748356
|
22/02/2024
|
Tuni Nayak
|
2424004027WL087940
|
Tuni Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840877
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24Z210220240748357
|
22/02/2024
|
Jema Nayak
|
2424004027WL087940
|
Jema Nayak
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
22/02/2024
|
|
0675840885
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24Z210220240746873
|
22/02/2024
|
Elasa Pradhan
|
2424004027WL087842
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840863
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-027-010/11085
(MERAPALLI)
|
2424004027NRG24Z200220240746605
|
22/02/2024
|
Dukhi Mallik
|
2424004027WL087814
|
Dukhi Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840866
|
|
DUKHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHONA
|
OR-24-004-027-010/250000210
(MERAPALLI)
|
2424004027NRG24Z210220240747102
|
22/02/2024
|
Ananta Pradhan
|
2424004027WL087853
|
Ananta Pradhan
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840910
|
|
ANANTA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOHONA
|
OR-24-004-027-010/250000210
(MERAPALLI)
|
2424004027NRG24Z210220240747103
|
22/02/2024
|
Barsha Pradhan
|
2424004027WL087853
|
Barsha Pradhan
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840911
|
|
MR BARSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24Z210220240746864
|
22/02/2024
|
Paskal Mallik
|
2424004027WL087838
|
Paskal Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840878
|
|
PASKEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24Z210220240746865
|
22/02/2024
|
Sumitra Mallik
|
2424004027WL087838
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840876
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24Z200220240746595
|
22/02/2024
|
Nakula Karada
|
2424004027WL087811
|
Nakula Karada
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840904
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-027-010/28909
(MERAPALLI)
|
2424004027NRG24Z200220240746593
|
22/02/2024
|
Amar Pradhan
|
2424004027WL087810
|
Amar Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840865
|
|
AMAR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50308
|
50308
|
|
|
|
|
|
|
|
|
91
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24Z210220240746859
|
22/02/2024
|
LAXMI NAYAK
|
2424004027WL087836
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840905
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-027-005/29664
(MERAPALLI)
|
2424004027NRG24Z210220240747088
|
22/02/2024
|
Tala Malik
|
2424004027WL087853
|
Tala Malik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840816
|
|
TALA MALLIK S/O BAHAPANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24Z210220240746871
|
22/02/2024
|
Menaka Mallik
|
2424004027WL087841
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840820
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-027-008/250001264
(MERAPALLI)
|
2424004027NRG24Z210220240747099
|
22/02/2024
|
Jitendra Nayak
|
2424004027WL087853
|
Jitendra Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840825
|
|
Mr. JITENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24Z210220240748328
|
22/02/2024
|
Dibakar Nayak
|
2424004027WL087940
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840819
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24Z210220240748331
|
22/02/2024
|
Bhubuni Nayak
|
2424004027WL087940
|
Bhubuni Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840823
|
|
Mr. BHUBANI NAYAK S/O LATE MADHIA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24Z210220240748333
|
22/02/2024
|
Ranku Pradhan
|
2424004027WL087940
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
22/02/2024
|
|
0675840824
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-027-009/10714
(MERAPALLI)
|
2424004027NRG24Z210220240748342
|
22/02/2024
|
Debaraj Sahu
|
2424004027WL087940
|
Debaraj Sahu
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840821
|
|
Mr. DEBARAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-027-009/11183
(MERAPALLI)
|
2424004027NRG24Z210220240748345
|
22/02/2024
|
Laxmi Dalai
|
2424004027WL087940
|
Laxmi Dalai
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
22/02/2024
|
|
0675840909
|
|
Miss. LAXMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24Z210220240748351
|
22/02/2024
|
Radhi Dalai
|
2424004027WL087940
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840818
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z210220240748353
|
22/02/2024
|
Gurubari Nayak
|
2424004027WL087940
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840822
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24Z210220240748354
|
22/02/2024
|
Nabaratna Nayak
|
2424004027WL087940
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840817
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24Z210220240748358
|
22/02/2024
|
Jamuna Jani
|
2424004027WL087940
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840889
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8099
|
8099
|
|
|
|
|
|
|
|
|
104
|
MOHONA
|
OR-24-004-027-001/10959
(MERAPALLI)
|
2424004027NRG24Z210220240747071
|
22/02/2024
|
Malati Nayak
|
2424004027WL087853
|
Malati Nayak
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840808
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24Z210220240748379
|
22/02/2024
|
Jada Gamango
|
2424004027WL087941
|
Jada Gamango
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840804
|
|
JADA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24Z210220240748391
|
22/02/2024
|
Jahan Raita
|
2424004027WL087941
|
Jahan Raita
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/02/2024
|
|
0675840809
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHONA
|
OR-24-004-027-004/1000000003
(MERAPALLI)
|
2424004027NRG24Z210220240746877
|
22/02/2024
|
SARAT TANTI
|
2424004027WL087843
|
SARAT TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840811
|
|
MR SHARAT TANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-027-004/1000000003
(MERAPALLI)
|
2424004027NRG24Z170220240739487
|
22/02/2024
|
SARAT TANTI
|
2424004027WL087294
|
SARAT TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840812
|
|
MR SHARAT TANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24Z210220240746869
|
22/02/2024
|
SADHABANI TANTI
|
2424004027WL087840
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840805
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24Z210220240747079
|
22/02/2024
|
Hipanga Mallik
|
2424004027WL087853
|
Hipanga Mallik
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840807
|
|
HIPANGA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24Z210220240746851
|
22/02/2024
|
Kiranga mallick
|
2424004027WL087832
|
Kiranga mallick
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
22/02/2024
|
|
0675840806
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHONA
|
OR-24-004-027-008/11157
(MERAPALLI)
|
2424004027NRG24Z210220240747095
|
22/02/2024
|
Jashmini Sabar
|
2424004027WL087853
|
Jashmini Sabar
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840813
|
|
MRS JASHAMINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-027-008/11157
(MERAPALLI)
|
2424004027NRG24Z210220240747094
|
22/02/2024
|
Sujoto Sabar
|
2424004027WL087853
|
Sujoto Sabar
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/02/2024
|
|
0675840814
|
|
MR SUJAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-027-009/96501
(MERAPALLI)
|
2424004027NRG24Z210220240748355
|
22/02/2024
|
Pabitra Sahu
|
2424004027WL087940
|
Pabitra Sahu
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
22/02/2024
|
|
0675840810
|
|
PABITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6998
|
6998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74605
|
74605
|
|
|
|
|
|
|
|