|
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-24-004-016-011/1872
(GOVINDAPUR)
|
2424004038NRG24151220230587818
|
16/12/2023
|
Sri Bijay Malik
|
2424004038WL071160
|
Sri Bijay Malik
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982495
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/2085
(GOVINDAPUR)
|
2424004038NRG24151220230588407
|
16/12/2023
|
Pusab Sabara
|
2424004038WL071177
|
Pusab Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982551
|
|
MR PUSAB SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2088
(GOVINDAPUR)
|
2424004038NRG24151220230587592
|
16/12/2023
|
Madan Mandal
|
2424004038WL071109
|
Madan Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982540
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2088
(GOVINDAPUR)
|
2424004038NRG24151220230587593
|
16/12/2023
|
Merry Mandal
|
2424004038WL071109
|
Merry Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982544
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/2125
(GOVINDAPUR)
|
2424004038NRG24151220230588411
|
16/12/2023
|
Sundari Sabara
|
2424004038WL071177
|
Sundari Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982532
|
|
MRS SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2138
(GOVINDAPUR)
|
2424004038NRG24151220230587612
|
16/12/2023
|
Edamai Sabara
|
2424004038WL071114
|
Edamai Sabara
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552982614
|
|
MRS EDMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2138
(GOVINDAPUR)
|
2424004038NRG24151220230587611
|
16/12/2023
|
Sitri Sabara
|
2424004038WL071114
|
Sitri Sabara
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552982541
|
|
MR SITRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/2144
(GOVINDAPUR)
|
2424004038NRG24151220230588414
|
16/12/2023
|
Tete Sabara
|
2424004038WL071177
|
Tete Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982550
|
|
MR TETE SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/2152
(GOVINDAPUR)
|
2424004038NRG24151220230588416
|
16/12/2023
|
John Sabara
|
2424004038WL071177
|
John Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982533
|
|
MR JAHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/2154
(GOVINDAPUR)
|
2424004038NRG24151220230587722
|
16/12/2023
|
Sujan Sabar
|
2424004038WL071136
|
Sujan Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982528
|
|
SUJAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-016-009/2154
(GOVINDAPUR)
|
2424004038NRG24151220230587724
|
16/12/2023
|
Sujan Sabar
|
2424004038WL071136
|
Sujan Sabar
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552982529
|
|
SUJAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-016-009/2158
(GOVINDAPUR)
|
2424004038NRG24151220230587636
|
16/12/2023
|
Gangadhar Mandal
|
2424004038WL071117
|
Gangadhar Mandal
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982525
|
|
GANGADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/2316
(GOVINDAPUR)
|
2424004038NRG24151220230587613
|
16/12/2023
|
Banamali Sabar
|
2424004038WL071114
|
Banamali Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982526
|
|
BANAMALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/2316
(GOVINDAPUR)
|
2424004038NRG24151220230587614
|
16/12/2023
|
Banamali Sabar
|
2424004038WL071114
|
Banamali Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982562
|
|
MRS SULAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/2335
(GOVINDAPUR)
|
2424004038NRG24151220230587646
|
16/12/2023
|
Dasaratha Sabara
|
2424004038WL071121
|
Dasaratha Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982564
|
|
Mr. DASHARATHI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-016-009/25939
(GOVINDAPUR)
|
2424004038NRG24151220230587625
|
16/12/2023
|
Ramesh Jani
|
2424004038WL071115
|
Ramesh Jani
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982560
|
|
RAMESH JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/25955
(GOVINDAPUR)
|
2424004038NRG24151220230588426
|
16/12/2023
|
Santi Sabaro
|
2424004038WL071177
|
Santi Sabaro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982557
|
|
MRS SANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/96229
(GOVINDAPUR)
|
2424004038NRG24151220230587647
|
16/12/2023
|
Philiman Sabar
|
2424004038WL071121
|
Philiman Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982605
|
|
PHILIMAN SABAR
|
UCO BANK(607066)
|
|
19
|
MOHONA
|
OR-24-004-016-009/96239
(GOVINDAPUR)
|
2424004038NRG24151220230587594
|
16/12/2023
|
Sebika Jani
|
2424004038WL071109
|
Sebika Jani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982558
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/984
(GOVINDAPUR)
|
2424004038NRG24161220230588464
|
16/12/2023
|
Tiki Patra
|
2424004038WL071180
|
Tiki Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982561
|
|
MISS TIKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24151220230587627
|
16/12/2023
|
JITENDRA SABAR
|
2424004038WL071115
|
JITENDRA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982568
|
|
JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-009/992111
(GOVINDAPUR)
|
2424004038NRG24151220230587628
|
16/12/2023
|
SUNEMI SABAR
|
2424004038WL071115
|
SUNEMI SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982563
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-009/9992104
(GOVINDAPUR)
|
2424004038NRG24151220230588430
|
16/12/2023
|
Namita Sabar
|
2424004038WL071177
|
Namita Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982594
|
|
NAMITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-016-010/2164
(GOVINDAPUR)
|
2424004038NRG24151220230587697
|
16/12/2023
|
Santani Sabara
|
2424004038WL071132
|
Santani Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982512
|
|
MRS SANTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-010/2164
(GOVINDAPUR)
|
2424004038NRG24151220230587699
|
16/12/2023
|
Santani Sabara
|
2424004038WL071132
|
Santani Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982513
|
|
MRS SANTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-010/2194
(GOVINDAPUR)
|
2424004038NRG24151220230587760
|
16/12/2023
|
Babula Nayak
|
2424004038WL071142
|
Babula Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982569
|
|
Mr BABULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-010/2205-A
(GOVINDAPUR)
|
2424004038NRG24151220230587745
|
16/12/2023
|
Samuel Gamango
|
2424004038WL071139
|
Samuel Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982606
|
|
SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-010/2206
(GOVINDAPUR)
|
2424004038NRG24151220230587701
|
16/12/2023
|
Parbai Sabara
|
2424004038WL071132
|
Parbai Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982510
|
|
MRS PARABAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-010/2206
(GOVINDAPUR)
|
2424004038NRG24151220230587703
|
16/12/2023
|
Parbai Sabara
|
2424004038WL071132
|
Parbai Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982511
|
|
MRS PARABAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-010/99305
(GOVINDAPUR)
|
2424004038NRG24161220230588473
|
16/12/2023
|
Dukhi Nayak
|
2424004038WL071183
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982590
|
|
MRS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-010/99305
(GOVINDAPUR)
|
2424004038NRG24161220230588472
|
16/12/2023
|
Pari Nayak
|
2424004038WL071183
|
Pari Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982589
|
|
MR PARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-011/1877-A
(GOVINDAPUR)
|
2424004038NRG24151220230587819
|
16/12/2023
|
Radinga Mallick
|
2424004038WL071160
|
Radinga Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982584
|
|
Mrs. RIDINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-016-011/1895
(GOVINDAPUR)
|
2424004038NRG24161220230588459
|
16/12/2023
|
Rina Karji
|
2424004038WL071178
|
Rina Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982549
|
|
MRS RINA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-011/19010
(GOVINDAPUR)
|
2424004038NRG24151220230588251
|
16/12/2023
|
Dasumati Karjee
|
2424004038WL071176
|
Dasumati Karjee
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982599
|
|
MRS DASUMATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-011/19010
(GOVINDAPUR)
|
2424004038NRG24151220230588253
|
16/12/2023
|
Dasumati Karjee
|
2424004038WL071176
|
Dasumati Karjee
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982600
|
|
MRS DASUMATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-011/19010
(GOVINDAPUR)
|
2424004038NRG24151220230588252
|
16/12/2023
|
Prasanta Karjee
|
2424004038WL071176
|
Prasanta Karjee
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982603
|
|
Prasanta Karjee
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-011/19010
(GOVINDAPUR)
|
2424004038NRG24151220230588250
|
16/12/2023
|
Prasanta Karjee
|
2424004038WL071176
|
Prasanta Karjee
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982604
|
|
Prasanta Karjee
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-011/1920
(GOVINDAPUR)
|
2424004038NRG24151220230588255
|
16/12/2023
|
Lesi Gamango
|
2424004038WL071176
|
Lesi Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982595
|
|
MRS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-016-011/1920
(GOVINDAPUR)
|
2424004038NRG24151220230588257
|
16/12/2023
|
Lesi Gamango
|
2424004038WL071176
|
Lesi Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982596
|
|
MRS LESI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-011/1927
(GOVINDAPUR)
|
2424004038NRG24151220230587757
|
16/12/2023
|
Andana Nayak
|
2424004038WL071141
|
Andana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982565
|
|
MRS ANDANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-011/1927
(GOVINDAPUR)
|
2424004038NRG24151220230587756
|
16/12/2023
|
Gunda Nayak
|
2424004038WL071141
|
Gunda Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982592
|
|
GUNDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004038NRG24151220230588260
|
16/12/2023
|
Nigu Sabar
|
2424004038WL071176
|
Nigu Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982539
|
|
MR NIGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004038NRG24151220230588263
|
16/12/2023
|
Nigu Sabar
|
2424004038WL071176
|
Nigu Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982538
|
|
MR NIGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004038NRG24151220230588264
|
16/12/2023
|
Salasi Sabar
|
2424004038WL071176
|
Salasi Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982543
|
|
MRS SALIPI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004038NRG24151220230588261
|
16/12/2023
|
Salasi Sabar
|
2424004038WL071176
|
Salasi Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982542
|
|
MRS SALIPI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-016-011/30674
(GOVINDAPUR)
|
2424004038NRG24151220230588268
|
16/12/2023
|
Bijaya Karji
|
2424004038WL071176
|
Bijaya Karji
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982514
|
|
MR BIJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-016-011/30674
(GOVINDAPUR)
|
2424004038NRG24151220230588269
|
16/12/2023
|
Bijaya Karji
|
2424004038WL071176
|
Bijaya Karji
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982515
|
|
MR BIJAYA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-016-011/30693
(GOVINDAPUR)
|
2424004038NRG24151220230588287
|
16/12/2023
|
Sunenti Gamanga
|
2424004038WL071176
|
Sunenti Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982610
|
|
MRS SUNENTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-016-011/30693
(GOVINDAPUR)
|
2424004038NRG24151220230588289
|
16/12/2023
|
Sunenti Gamanga
|
2424004038WL071176
|
Sunenti Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982611
|
|
MRS SUNENTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-016-011/30694
(GOVINDAPUR)
|
2424004038NRG24151220230588290
|
16/12/2023
|
Jisaya Sabar
|
2424004038WL071176
|
Jisaya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982572
|
|
MRS RUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-016-011/30694
(GOVINDAPUR)
|
2424004038NRG24151220230588291
|
16/12/2023
|
Jisaya Sabar
|
2424004038WL071176
|
Jisaya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982573
|
|
MRS RUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-016-011/30705
(GOVINDAPUR)
|
2424004038NRG24151220230588296
|
16/12/2023
|
JAYENDRA SABAR
|
2424004038WL071176
|
JAYENDRA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982615
|
|
JAYENDRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-016-011/30705
(GOVINDAPUR)
|
2424004038NRG24151220230588297
|
16/12/2023
|
JAYENDRA SABAR
|
2424004038WL071176
|
JAYENDRA SABAR
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982616
|
|
JAYENDRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-016-011/30708
(GOVINDAPUR)
|
2424004038NRG24151220230588299
|
16/12/2023
|
Bagidi Badaraita
|
2424004038WL071176
|
Bagidi Badaraita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982598
|
|
MRS BAGADI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-016-011/30708
(GOVINDAPUR)
|
2424004038NRG24151220230588301
|
16/12/2023
|
Bagidi Badaraita
|
2424004038WL071176
|
Bagidi Badaraita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982597
|
|
MRS BAGADI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-016-011/99248
(GOVINDAPUR)
|
2424004038NRG24151220230588303
|
16/12/2023
|
Binaya Sabar
|
2424004038WL071176
|
Binaya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982601
|
|
MR BINAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-016-011/99248
(GOVINDAPUR)
|
2424004038NRG24151220230588305
|
16/12/2023
|
Binaya Sabar
|
2424004038WL071176
|
Binaya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982602
|
|
MR BINAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-016-011/99248
(GOVINDAPUR)
|
2424004038NRG24151220230588304
|
16/12/2023
|
Siripani Sabar
|
2424004038WL071176
|
Siripani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982552
|
|
MRS SIRIPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-016-011/99248
(GOVINDAPUR)
|
2424004038NRG24151220230588302
|
16/12/2023
|
Siripani Sabar
|
2424004038WL071176
|
Siripani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982553
|
|
MRS SIRIPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-016-011/99249
(GOVINDAPUR)
|
2424004038NRG24151220230588307
|
16/12/2023
|
Ranjani Sabar
|
2424004038WL071176
|
Ranjani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982555
|
|
MRS RANJAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-016-011/99249
(GOVINDAPUR)
|
2424004038NRG24151220230588309
|
16/12/2023
|
Ranjani Sabar
|
2424004038WL071176
|
Ranjani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982554
|
|
MRS RANJAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-016-011/99249
(GOVINDAPUR)
|
2424004038NRG24151220230588308
|
16/12/2023
|
Sunedra Sabar
|
2424004038WL071176
|
Sunedra Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982519
|
|
MR SUNENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-016-011/99249
(GOVINDAPUR)
|
2424004038NRG24151220230588306
|
16/12/2023
|
Sunedra Sabar
|
2424004038WL071176
|
Sunedra Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982518
|
|
MR SUNENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-016-011/99252
(GOVINDAPUR)
|
2424004038NRG24151220230588310
|
16/12/2023
|
Layana Sabar
|
2424004038WL071176
|
Layana Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1552982537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOHONA
|
OR-24-004-016-011/99252
(GOVINDAPUR)
|
2424004038NRG24151220230588312
|
16/12/2023
|
Layana Sabar
|
2424004038WL071176
|
Layana Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1552982536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MOHONA
|
OR-24-004-016-011/99253
(GOVINDAPUR)
|
2424004038NRG24151220230588314
|
16/12/2023
|
Simiya Sabar
|
2424004038WL071176
|
Simiya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982535
|
|
MR SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-016-011/99253
(GOVINDAPUR)
|
2424004038NRG24151220230588316
|
16/12/2023
|
Simiya Sabar
|
2424004038WL071176
|
Simiya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982534
|
|
MR SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-016-011/99254
(GOVINDAPUR)
|
2424004038NRG24151220230588318
|
16/12/2023
|
Jitendra Sabar
|
2424004038WL071176
|
Jitendra Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982516
|
|
MR JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-016-011/99254
(GOVINDAPUR)
|
2424004038NRG24151220230588320
|
16/12/2023
|
Jitendra Sabar
|
2424004038WL071176
|
Jitendra Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982517
|
|
MR JITENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-016-011/99254
(GOVINDAPUR)
|
2424004038NRG24151220230588321
|
16/12/2023
|
Sanjita Sabar
|
2424004038WL071176
|
Sanjita Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982545
|
|
MRS SANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-016-011/99254
(GOVINDAPUR)
|
2424004038NRG24151220230588319
|
16/12/2023
|
Sanjita Sabar
|
2424004038WL071176
|
Sanjita Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982546
|
|
MRS SANJITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-016-011/99258
(GOVINDAPUR)
|
2424004038NRG24151220230588323
|
16/12/2023
|
Jibani Sabar
|
2424004038WL071176
|
Jibani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982547
|
|
MRS JIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-016-011/99258
(GOVINDAPUR)
|
2424004038NRG24151220230588325
|
16/12/2023
|
Jibani Sabar
|
2424004038WL071176
|
Jibani Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982548
|
|
MRS JIBANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-016-011/99258
(GOVINDAPUR)
|
2424004038NRG24151220230588324
|
16/12/2023
|
Sumanta Sabar
|
2424004038WL071176
|
Sumanta Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982531
|
|
MR SUMANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-016-011/99258
(GOVINDAPUR)
|
2424004038NRG24151220230588322
|
16/12/2023
|
Sumanta Sabar
|
2424004038WL071176
|
Sumanta Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982530
|
|
MR SUMANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-016-011/99415
(GOVINDAPUR)
|
2424004038NRG24151220230587752
|
16/12/2023
|
Manaj Kumar Nayak
|
2424004038WL071140
|
Manaj Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982566
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-016-011/99415
(GOVINDAPUR)
|
2424004038NRG24151220230587753
|
16/12/2023
|
Rita Nayak
|
2424004038WL071140
|
Rita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982567
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-016-011/99425
(GOVINDAPUR)
|
2424004038NRG24151220230588326
|
16/12/2023
|
Nutanya Sabar
|
2424004038WL071176
|
Nutanya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982612
|
|
NUTANYA SABAR
|
CANARA BANK(508532)
|
|
79
|
MOHONA
|
OR-24-004-016-011/99425
(GOVINDAPUR)
|
2424004038NRG24151220230588327
|
16/12/2023
|
Nutanya Sabar
|
2424004038WL071176
|
Nutanya Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982613
|
|
NUTANYA SABAR
|
CANARA BANK(508532)
|
|
80
|
MOHONA
|
OR-24-004-016-011/99479
(GOVINDAPUR)
|
2424004038NRG24151220230587820
|
16/12/2023
|
Reeta Malik
|
2424004038WL071160
|
Reeta Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982559
|
|
RITA MALICK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24151220230587746
|
16/12/2023
|
Subudhi Gamanga
|
2424004038WL071139
|
Subudhi Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982556
|
|
MR SUBUDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-016-016/30515
(GOVINDAPUR)
|
2424004038NRG24151220230587664
|
16/12/2023
|
Ganga Gamanga
|
2424004038WL071126
|
Ganga Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982608
|
|
GANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-016-016/30515
(GOVINDAPUR)
|
2424004038NRG24151220230587665
|
16/12/2023
|
Ganga Gamanga
|
2424004038WL071126
|
Ganga Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982609
|
|
GANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81999
|
81999
|
|
|
|
|
|
|
|
|
84
|
MOHONA
|
OR-24-004-016-009/1055
(GOVINDAPUR)
|
2424004038NRG24151220230587578
|
16/12/2023
|
Sanju Sabar
|
2424004038WL071106
|
Sanju Sabar
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552982617
|
|
Mrs. SANJU SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24151220230587610
|
16/12/2023
|
Dasuni Dalabehera
|
2424004038WL071114
|
Dasuni Dalabehera
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552982585
|
|
Mrs. DASUNI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-016-009/2111
(GOVINDAPUR)
|
2424004038NRG24151220230588408
|
16/12/2023
|
Narsu Sabara
|
2424004038WL071177
|
Narsu Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982497
|
|
NARSHU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHONA
|
OR-24-004-016-009/2111
(GOVINDAPUR)
|
2424004038NRG24151220230588409
|
16/12/2023
|
Sukumari Sabara
|
2424004038WL071177
|
Sukumari Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982496
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-016-009/2320
(GOVINDAPUR)
|
2424004038NRG24151220230587624
|
16/12/2023
|
Jamadash Gamanga
|
2424004038WL071115
|
Jamadash Gamanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982591
|
|
JAMADAS . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-016-009/2335
(GOVINDAPUR)
|
2424004038NRG24151220230587645
|
16/12/2023
|
Sumani Sabara
|
2424004038WL071121
|
Sumani Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982527
|
|
Mrs. SOMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-016-009/25939
(GOVINDAPUR)
|
2424004038NRG24151220230587626
|
16/12/2023
|
Subhadra Jani
|
2424004038WL071115
|
Subhadra Jani
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982588
|
|
Miss. SUBHADRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-016-009/25943
(GOVINDAPUR)
|
2424004038NRG24151220230587615
|
16/12/2023
|
Limiya Dalabehera
|
2424004038WL071114
|
Limiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1552982607
|
|
LIMIYA DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHONA
|
OR-24-004-016-011/1920
(GOVINDAPUR)
|
2424004038NRG24151220230588256
|
16/12/2023
|
Narasingh Gamango
|
2424004038WL071176
|
Narasingh Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982578
|
|
NPS BALIPADAR(MDM)
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHONA
|
OR-24-004-016-011/1920
(GOVINDAPUR)
|
2424004038NRG24151220230588254
|
16/12/2023
|
Narasingh Gamango
|
2424004038WL071176
|
Narasingh Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982579
|
|
NPS BALIPADAR(MDM)
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004038NRG24151220230588262
|
16/12/2023
|
Sulami Sabar
|
2424004038WL071176
|
Sulami Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982574
|
|
Miss. SULAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-016-011/30666
(GOVINDAPUR)
|
2424004038NRG24151220230588265
|
16/12/2023
|
Sulami Sabar
|
2424004038WL071176
|
Sulami Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982575
|
|
Miss. SULAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-016-011/30678
(GOVINDAPUR)
|
2424004038NRG24151220230588270
|
16/12/2023
|
Mangala Sabar
|
2424004038WL071176
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982500
|
|
MANGADA SABAR S/O BADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-016-011/30678
(GOVINDAPUR)
|
2424004038NRG24151220230588271
|
16/12/2023
|
Mangala Sabar
|
2424004038WL071176
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982501
|
|
MANGADA SABAR S/O BADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-016-011/30680
(GOVINDAPUR)
|
2424004038NRG24151220230588273
|
16/12/2023
|
Niti Badaraita
|
2424004038WL071176
|
Niti Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982583
|
|
Mrs. NITI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-016-011/30680
(GOVINDAPUR)
|
2424004038NRG24151220230588275
|
16/12/2023
|
Niti Badaraita
|
2424004038WL071176
|
Niti Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982582
|
|
Mrs. NITI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-016-011/30680
(GOVINDAPUR)
|
2424004038NRG24151220230588274
|
16/12/2023
|
Suna Badaraita
|
2424004038WL071176
|
Suna Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982503
|
|
SUNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-016-011/30680
(GOVINDAPUR)
|
2424004038NRG24151220230588272
|
16/12/2023
|
Suna Badaraita
|
2424004038WL071176
|
Suna Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982502
|
|
SUNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-016-011/30687
(GOVINDAPUR)
|
2424004038NRG24151220230588276
|
16/12/2023
|
Gande Badaraita
|
2424004038WL071176
|
Gande Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982520
|
|
Mr. GANDE BADARAITA S/O TULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-016-011/30687
(GOVINDAPUR)
|
2424004038NRG24151220230588277
|
16/12/2023
|
Gande Badaraita
|
2424004038WL071176
|
Gande Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982521
|
|
Mr. GANDE BADARAITA S/O TULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-016-011/30690
(GOVINDAPUR)
|
2424004038NRG24151220230588278
|
16/12/2023
|
Baga Sabar
|
2424004038WL071176
|
Baga Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982498
|
|
BAGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-016-011/30690
(GOVINDAPUR)
|
2424004038NRG24151220230588280
|
16/12/2023
|
Baga Sabar
|
2424004038WL071176
|
Baga Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982499
|
|
BAGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-016-011/30692
(GOVINDAPUR)
|
2424004038NRG24151220230588282
|
16/12/2023
|
Poul Sabar
|
2424004038WL071176
|
Poul Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982504
|
|
PAUL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHONA
|
OR-24-004-016-011/30692
(GOVINDAPUR)
|
2424004038NRG24151220230588284
|
16/12/2023
|
Poul Sabar
|
2424004038WL071176
|
Poul Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982505
|
|
PAUL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHONA
|
OR-24-004-016-011/30692
(GOVINDAPUR)
|
2424004038NRG24151220230588285
|
16/12/2023
|
Ribika Sabar
|
2424004038WL071176
|
Ribika Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982570
|
|
RIBIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHONA
|
OR-24-004-016-011/30692
(GOVINDAPUR)
|
2424004038NRG24151220230588283
|
16/12/2023
|
Ribika Sabar
|
2424004038WL071176
|
Ribika Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982571
|
|
RIBIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHONA
|
OR-24-004-016-011/30693
(GOVINDAPUR)
|
2424004038NRG24151220230588286
|
16/12/2023
|
Siringa Gomango
|
2424004038WL071176
|
Siringa Gomango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982508
|
|
Mr. SIRINGA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-016-011/30693
(GOVINDAPUR)
|
2424004038NRG24151220230588288
|
16/12/2023
|
Siringa Gomango
|
2424004038WL071176
|
Siringa Gomango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982509
|
|
Mr. SIRINGA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-016-011/30703
(GOVINDAPUR)
|
2424004038NRG24151220230588295
|
16/12/2023
|
Gayami Gomango
|
2424004038WL071176
|
Gayami Gomango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982576
|
|
Mrs. GAYAMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-016-011/30703
(GOVINDAPUR)
|
2424004038NRG24151220230588293
|
16/12/2023
|
Gayami Gomango
|
2424004038WL071176
|
Gayami Gomango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982577
|
|
Mrs. GAYAMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-016-011/30703
(GOVINDAPUR)
|
2424004038NRG24151220230588294
|
16/12/2023
|
Johan Gomango
|
2424004038WL071176
|
Johan Gomango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982524
|
|
Mr. JOHAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
MOHONA
|
OR-24-004-016-011/30703
(GOVINDAPUR)
|
2424004038NRG24151220230588292
|
16/12/2023
|
Johan Gomango
|
2424004038WL071176
|
Johan Gomango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982523
|
|
Mr. JOHAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-016-011/30708
(GOVINDAPUR)
|
2424004038NRG24151220230588298
|
16/12/2023
|
Kusan Badaraita
|
2424004038WL071176
|
Kusan Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982506
|
|
Mr. KUSAN BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
MOHONA
|
OR-24-004-016-011/30708
(GOVINDAPUR)
|
2424004038NRG24151220230588300
|
16/12/2023
|
Kusan Badaraita
|
2424004038WL071176
|
Kusan Badaraita
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982507
|
|
Mr. KUSAN BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
MOHONA
|
OR-24-004-016-011/99252
(GOVINDAPUR)
|
2424004038NRG24151220230588313
|
16/12/2023
|
Premalata Sabar
|
2424004038WL071176
|
Premalata Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982586
|
|
Mrs. PREMALATA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
MOHONA
|
OR-24-004-016-011/99252
(GOVINDAPUR)
|
2424004038NRG24151220230588311
|
16/12/2023
|
Premalata Sabar
|
2424004038WL071176
|
Premalata Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982587
|
|
Mrs. PREMALATA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
MOHONA
|
OR-24-004-016-011/99253
(GOVINDAPUR)
|
2424004038NRG24151220230588315
|
16/12/2023
|
Susani Sabar
|
2424004038WL071176
|
Susani Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982581
|
|
Mrs. SUSHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
MOHONA
|
OR-24-004-016-011/99253
(GOVINDAPUR)
|
2424004038NRG24151220230588317
|
16/12/2023
|
Susani Sabar
|
2424004038WL071176
|
Susani Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552982580
|
|
Mrs. SUSHANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-016-011/99416
(GOVINDAPUR)
|
2424004038NRG24161220230588462
|
16/12/2023
|
Rasmita Nayak
|
2424004038WL071179
|
Rasmita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982593
|
|
Mrs. RASMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
MOHONA
|
OR-24-004-016-015/30644
(GOVINDAPUR)
|
2424004038NRG24151220230587767
|
16/12/2023
|
Yalangadi Gomango
|
2424004038WL071144
|
Yalangadi Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552982522
|
|
Mrs. ALINGADI GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37166
|
37166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120282
|
120282
|
|
|
|
|
|
|
|