|
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-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24161020230410553
|
16/10/2023
|
Jhuli Mallik
|
2424004012WL042009
|
Jhuli Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247162
|
|
MS JHULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-012-006/11695
(DENGASKHAL)
|
2424004012NRG24161020230410554
|
16/10/2023
|
Jhuli Mallik
|
2424004012WL042009
|
Jhuli Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247163
|
|
MS JHULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24161020230410559
|
16/10/2023
|
Kuntula Nayak
|
2424004012WL042009
|
Kuntula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247158
|
|
MRS KUNTULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-012-006/11716
(DENGASKHAL)
|
2424004012NRG24161020230410560
|
16/10/2023
|
Kuntula Nayak
|
2424004012WL042009
|
Kuntula Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247159
|
|
MRS KUNTULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-012-006/11747
(DENGASKHAL)
|
2424004012NRG24161020230410571
|
16/10/2023
|
Martin Beero
|
2424004012WL042009
|
Martin Beero
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247150
|
|
MRS MARTINA BIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-012-006/11747
(DENGASKHAL)
|
2424004012NRG24161020230410572
|
16/10/2023
|
Martin Beero
|
2424004012WL042009
|
Martin Beero
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247151
|
|
MRS MARTINA BIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-012-006/11757
(DENGASKHAL)
|
2424004012NRG24161020230410573
|
16/10/2023
|
Malati Mallik
|
2424004012WL042009
|
Malati Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247164
|
|
MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-012-006/11757
(DENGASKHAL)
|
2424004012NRG24161020230410574
|
16/10/2023
|
Malati Mallik
|
2424004012WL042009
|
Malati Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247165
|
|
MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-012-006/11782
(DENGASKHAL)
|
2424004012NRG24161020230410577
|
16/10/2023
|
Karmila Nayak
|
2424004012WL042009
|
Karmila Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247166
|
|
MRS KARMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-012-006/11782
(DENGASKHAL)
|
2424004012NRG24161020230410578
|
16/10/2023
|
Karmila Nayak
|
2424004012WL042009
|
Karmila Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247167
|
|
MRS KARMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-012-006/11819
(DENGASKHAL)
|
2424004012NRG24161020230410589
|
16/10/2023
|
Mira Nayak
|
2424004012WL042009
|
Mira Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247154
|
|
MISS MIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-012-006/11819
(DENGASKHAL)
|
2424004012NRG24161020230410590
|
16/10/2023
|
Mira Nayak
|
2424004012WL042009
|
Mira Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247155
|
|
MISS MIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-012-006/28955
(DENGASKHAL)
|
2424004012NRG24161020230410591
|
16/10/2023
|
Nandini Nayak
|
2424004012WL042009
|
Nandini Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247152
|
|
MRS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-012-006/28955
(DENGASKHAL)
|
2424004012NRG24161020230410592
|
16/10/2023
|
Nandini Nayak
|
2424004012WL042009
|
Nandini Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247153
|
|
MRS NANDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-012-006/28965
(DENGASKHAL)
|
2424004012NRG24161020230410600
|
16/10/2023
|
Agata Biro
|
2424004012WL042009
|
Agata Biro
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247156
|
|
MRS AGATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-012-006/28965
(DENGASKHAL)
|
2424004012NRG24161020230410601
|
16/10/2023
|
Agata Biro
|
2424004012WL042009
|
Agata Biro
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247157
|
|
MRS AGATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-012-006/28981
(DENGASKHAL)
|
2424004012NRG24161020230410609
|
16/10/2023
|
Klemanta Nayak
|
2424004012WL042009
|
Klemanta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247160
|
|
MRS KLEMENTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-012-006/28981
(DENGASKHAL)
|
2424004012NRG24161020230410607
|
16/10/2023
|
Klemanta Nayak
|
2424004012WL042009
|
Klemanta Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247161
|
|
MRS KLEMENTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-012-006/28984
(DENGASKHAL)
|
2424004012NRG24161020230410611
|
16/10/2023
|
Jharana Nayak
|
2424004012WL042009
|
Jharana Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325247149
|
|
MRS JHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-012-006/11697
(DENGASKHAL)
|
2424004012NRG24161020230410555
|
16/10/2023
|
Namita Biro
|
2424004012WL042009
|
Namita Biro
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247172
|
|
Miss. NAMITA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-012-006/11697
(DENGASKHAL)
|
2424004012NRG24161020230410556
|
16/10/2023
|
Namita Biro
|
2424004012WL042009
|
Namita Biro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247173
|
|
Miss. NAMITA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-012-006/11698
(DENGASKHAL)
|
2424004012NRG24161020230410557
|
16/10/2023
|
Phorensiya Nayak
|
2424004012WL042009
|
Phorensiya Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247126
|
|
FLARESNIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-012-006/11698
(DENGASKHAL)
|
2424004012NRG24161020230410558
|
16/10/2023
|
Phorensiya Nayak
|
2424004012WL042009
|
Phorensiya Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247127
|
|
FLARESNIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-012-006/11717
(DENGASKHAL)
|
2424004012NRG24161020230410562
|
16/10/2023
|
Minati Beero
|
2424004012WL042009
|
Minati Beero
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247179
|
|
MR MINATI BEERO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-012-006/11717
(DENGASKHAL)
|
2424004012NRG24161020230410564
|
16/10/2023
|
Minati Beero
|
2424004012WL042009
|
Minati Beero
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247178
|
|
MR MINATI BEERO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-012-006/11717
(DENGASKHAL)
|
2424004012NRG24161020230410563
|
16/10/2023
|
Rabindra Biro
|
2424004012WL042009
|
Rabindra Biro
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247144
|
|
RABINDRA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-012-006/11717
(DENGASKHAL)
|
2424004012NRG24161020230410561
|
16/10/2023
|
Rabindra Biro
|
2424004012WL042009
|
Rabindra Biro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247143
|
|
RABINDRA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-012-006/11718
(DENGASKHAL)
|
2424004012NRG24161020230410565
|
16/10/2023
|
Sarat Nayak
|
2424004012WL042009
|
Sarat Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325247139
|
|
MR SARATCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-012-006/11718
(DENGASKHAL)
|
2424004012NRG24161020230410566
|
16/10/2023
|
Sarat Nayak
|
2424004012WL042009
|
Sarat Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247140
|
|
MR SARATCHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24161020230410567
|
16/10/2023
|
Niranjan Nayak
|
2424004012WL042009
|
Niranjan Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247141
|
|
NIRANJAN NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-012-006/11724
(DENGASKHAL)
|
2424004012NRG24161020230410568
|
16/10/2023
|
Niranjan Nayak
|
2424004012WL042009
|
Niranjan Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325247142
|
|
NIRANJAN NAYAK S/O JAKARIAS NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-012-006/11738
(DENGASKHAL)
|
2424004012NRG24161020230410569
|
16/10/2023
|
Pramila Nayak
|
2424004012WL042009
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247176
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-012-006/11738
(DENGASKHAL)
|
2424004012NRG24161020230410570
|
16/10/2023
|
Pramila Nayak
|
2424004012WL042009
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247177
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-012-006/11793
(DENGASKHAL)
|
2424004012NRG24161020230410581
|
16/10/2023
|
Bhaskar Nayak
|
2424004012WL042009
|
Bhaskar Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325247129
|
|
BHASKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-012-006/11793
(DENGASKHAL)
|
2424004012NRG24161020230410579
|
16/10/2023
|
Bhaskar Nayak
|
2424004012WL042009
|
Bhaskar Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247128
|
|
BHASKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-012-006/11793
(DENGASKHAL)
|
2424004012NRG24161020230410580
|
16/10/2023
|
Rebeka Nayak
|
2424004012WL042009
|
Rebeka Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247175
|
|
Mrs. REBEKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-012-006/11793
(DENGASKHAL)
|
2424004012NRG24161020230410582
|
16/10/2023
|
Rebeka Nayak
|
2424004012WL042009
|
Rebeka Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247174
|
|
Mrs. REBEKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-012-006/11813
(DENGASKHAL)
|
2424004012NRG24161020230410583
|
16/10/2023
|
PHARENTINA LIMA
|
2424004012WL042009
|
PHARENTINA LIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247145
|
|
Mrs. FLERENTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-012-006/11813
(DENGASKHAL)
|
2424004012NRG24161020230410584
|
16/10/2023
|
PHARENTINA LIMA
|
2424004012WL042009
|
PHARENTINA LIMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247146
|
|
Mrs. FLERENTINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-012-006/11817
(DENGASKHAL)
|
2424004012NRG24161020230410585
|
16/10/2023
|
Debadata Nayak
|
2424004012WL042009
|
Debadata Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247134
|
|
Mr. DEBADATA NAYAK S/O LATE KALEBISE NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-012-006/11817
(DENGASKHAL)
|
2424004012NRG24161020230410587
|
16/10/2023
|
Debadata Nayak
|
2424004012WL042009
|
Debadata Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247135
|
|
Mr. DEBADATA NAYAK S/O LATE KALEBISE NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-012-006/28957
(DENGASKHAL)
|
2424004012NRG24161020230410686
|
16/10/2023
|
Sunaphula Nayak
|
2424004012WL042012
|
Sunaphula Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325247138
|
|
Mrs. SUNAPHULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24161020230410593
|
16/10/2023
|
Kantula Nayak
|
2424004012WL042009
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247170
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-012-006/28960
(DENGASKHAL)
|
2424004012NRG24161020230410594
|
16/10/2023
|
Kantula Nayak
|
2424004012WL042009
|
Kantula Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247171
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-012-006/28961
(DENGASKHAL)
|
2424004012NRG24161020230410595
|
16/10/2023
|
Sushila Beer
|
2424004012WL042009
|
Sushila Beer
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247180
|
|
Miss. SUSILA BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-012-006/28961
(DENGASKHAL)
|
2424004012NRG24161020230410596
|
16/10/2023
|
Sushila Beer
|
2424004012WL042009
|
Sushila Beer
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247181
|
|
Miss. SUSILA BIR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-012-006/28962
(DENGASKHAL)
|
2424004012NRG24161020230410597
|
16/10/2023
|
Pranchas Nayak
|
2424004012WL042009
|
Pranchas Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247125
|
|
FRANCHIS NAYAK S/O BISKESANA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-012-006/28963
(DENGASKHAL)
|
2424004012NRG24161020230410598
|
16/10/2023
|
Herardha Nayak
|
2424004012WL042009
|
Herardha Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247130
|
|
Mr. HERARDDHA NAYAK S/O BISNESAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-012-006/28963
(DENGASKHAL)
|
2424004012NRG24161020230410599
|
16/10/2023
|
Herardha Nayak
|
2424004012WL042009
|
Herardha Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325247131
|
|
Mr. HERARDDHA NAYAK S/O BISNESAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-012-006/28974
(DENGASKHAL)
|
2424004012NRG24161020230410602
|
16/10/2023
|
Urmila Nayak
|
2424004012WL042009
|
Urmila Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247168
|
|
Mrs. URMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-012-006/28974
(DENGASKHAL)
|
2424004012NRG24161020230410603
|
16/10/2023
|
Urmila Nayak
|
2424004012WL042009
|
Urmila Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247169
|
|
Mrs. URMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-012-006/28979
(DENGASKHAL)
|
2424004012NRG24161020230410604
|
16/10/2023
|
Meeri Nayak
|
2424004012WL042009
|
Meeri Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247182
|
|
MS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-012-006/28979
(DENGASKHAL)
|
2424004012NRG24161020230410605
|
16/10/2023
|
Meeri Nayak
|
2424004012WL042009
|
Meeri Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247183
|
|
MS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-012-006/28981
(DENGASKHAL)
|
2424004012NRG24161020230410606
|
16/10/2023
|
Isak Nayak
|
2424004012WL042009
|
Isak Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247147
|
|
Mr. ISAK NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-012-006/28981
(DENGASKHAL)
|
2424004012NRG24161020230410608
|
16/10/2023
|
Isak Nayak
|
2424004012WL042009
|
Isak Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247148
|
|
Mr. ISAK NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-012-006/28986
(DENGASKHAL)
|
2424004012NRG24161020230410612
|
16/10/2023
|
Suravi Nayak
|
2424004012WL042009
|
Suravi Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247136
|
|
Mrs. SURABHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-012-006/28986
(DENGASKHAL)
|
2424004012NRG24161020230410613
|
16/10/2023
|
Suravi Nayak
|
2424004012WL042009
|
Suravi Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247137
|
|
Mrs. SURABHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-012-006/29003
(DENGASKHAL)
|
2424004012NRG24161020230410615
|
16/10/2023
|
Sahadev Lima
|
2424004012WL042009
|
Sahadev Lima
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325247132
|
|
Mr. SAHADEV LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-012-006/29003
(DENGASKHAL)
|
2424004012NRG24161020230410616
|
16/10/2023
|
Sahadev Lima
|
2424004012WL042009
|
Sahadev Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247133
|
|
Mr. SAHADEV LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|