|
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-24-004-006-007/98737
(BIRIKOTE)
|
2424004006NRG24251020230435117
|
25/10/2023
|
dukhi behera
|
2424004006WL047206
|
dukhi behera
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065222
|
|
MRS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-002/12259
(BIRIKOTE)
|
2424004006NRG24251020230435256
|
25/10/2023
|
Kanchami Sabar
|
2424004006WL047214
|
Kanchami Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065216
|
|
MRS KANCHAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24251020230435080
|
25/10/2023
|
Nath Sabar
|
2424004006WL047203
|
Nath Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065218
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHONA
|
OR-24-004-006-002/12298
(BIRIKOTE)
|
2424004006NRG24251020230435257
|
25/10/2023
|
Mangali Sabara
|
2424004006WL047214
|
Mangali Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065239
|
|
MRS MANGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24251020230435100
|
25/10/2023
|
Abhinath Gamanga
|
2424004006WL047205
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065220
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-006-007/12843
(BIRIKOTE)
|
2424004006NRG24251020230435168
|
25/10/2023
|
Uli Nayak
|
2424004006WL047209
|
Uli Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065214
|
|
MRS ULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/12944
(BIRIKOTE)
|
2424004006NRG24251020230435101
|
25/10/2023
|
Panchali Routa
|
2424004006WL047205
|
Panchali Routa
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065213
|
|
MRS PANCHALI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24251020230435113
|
25/10/2023
|
Puspanjali Bira
|
2424004006WL047206
|
Puspanjali Bira
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065243
|
|
MRS PUSPA BIRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/13001
(BIRIKOTE)
|
2424004006NRG24251020230435115
|
25/10/2023
|
Bandana Bira
|
2424004006WL047206
|
Bandana Bira
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065242
|
|
MRS BANDANA BEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/13085
(BIRIKOTE)
|
2424004006NRG24251020230435160
|
25/10/2023
|
Kuni Nayak
|
2424004006WL047208
|
Kuni Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065208
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/13138
(BIRIKOTE)
|
2424004006NRG24251020230435171
|
25/10/2023
|
Luija Nayak
|
2424004006WL047209
|
Luija Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065200
|
|
MRS LUISA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/250001550
(BIRIKOTE)
|
2424004006NRG24251020230435218
|
25/10/2023
|
Alan Nayak
|
2424004006WL047211
|
Alan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065201
|
|
ALAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/250001570
(BIRIKOTE)
|
2424004006NRG24251020230435172
|
25/10/2023
|
Bishnupriya Mishra
|
2424004006WL047209
|
Bishnupriya Mishra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065221
|
|
Mrs. BISHNUPRIYA MISHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24251020230435221
|
25/10/2023
|
Nayani Nayak
|
2424004006WL047211
|
Nayani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065198
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24251020230435220
|
25/10/2023
|
Ranjan Nayak
|
2424004006WL047211
|
Ranjan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065199
|
|
MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-007/29666
(BIRIKOTE)
|
2424004006NRG24251020230435116
|
25/10/2023
|
Mukti Majhi
|
2424004006WL047206
|
Mukti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065217
|
|
MRS MUKTI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/29747
(BIRIKOTE)
|
2424004006NRG24251020230435173
|
25/10/2023
|
Sakuntala nayak
|
2424004006WL047209
|
Sakuntala nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065211
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24251020230435261
|
25/10/2023
|
Sulami Dalabehera
|
2424004006WL047216
|
Sulami Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065203
|
|
MRS SULAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-013/1400630
(BIRIKOTE)
|
2424004006NRG24251020230435107
|
25/10/2023
|
Sumbhari Gamango
|
2424004006WL047205
|
Sumbhari Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065241
|
|
MRS SUMBARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24251020230435166
|
25/10/2023
|
Amri Dalabehera
|
2424004006WL047208
|
Amri Dalabehera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065205
|
|
MRS EMIRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-013/1400635
(BIRIKOTE)
|
2424004006NRG24251020230435109
|
25/10/2023
|
Sujani Mandal
|
2424004006WL047205
|
Sujani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065215
|
|
SUJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-014/12332
(BIRIKOTE)
|
2424004006NRG24251020230435258
|
25/10/2023
|
Sandi Raita
|
2424004006WL047214
|
Sandi Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065206
|
|
MRS SANDI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-014/12346
(BIRIKOTE)
|
2424004006NRG24251020230435084
|
25/10/2023
|
Gangami Raita
|
2424004006WL047203
|
Gangami Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065204
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-015/12419
(BIRIKOTE)
|
2424004006NRG24251020230435091
|
25/10/2023
|
Prafulla Majhi
|
2424004006WL047204
|
Prafulla Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065197
|
|
PRAFULLA MAJHI
|
ICICI BANK LTD(508534)
|
|
25
|
MOHONA
|
OR-24-004-006-015/2500019436
(BIRIKOTE)
|
2424004006NRG24251020230435092
|
25/10/2023
|
Abraham majhi
|
2424004006WL047204
|
Abraham majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065202
|
|
ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-015/29278
(BIRIKOTE)
|
2424004006NRG24251020230435259
|
25/10/2023
|
Abelo Majhi
|
2424004006WL047215
|
Abelo Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065219
|
|
ABEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-016/12599
(BIRIKOTE)
|
2424004006NRG24251020230435223
|
25/10/2023
|
Jerimina Majhi
|
2424004006WL047211
|
Jerimina Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065240
|
|
MRS JERMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-021/12724
(BIRIKOTE)
|
2424004006NRG24251020230435094
|
25/10/2023
|
Goutami Gamango
|
2424004006WL047204
|
Goutami Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065210
|
|
MRS GOUTAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-021/28687
(BIRIKOTE)
|
2424004006NRG24251020230435096
|
25/10/2023
|
Chaila Gamango
|
2424004006WL047204
|
Chaila Gamango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273065209
|
|
MRS SAILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24251020230435178
|
25/10/2023
|
Budi Karji
|
2424004006WL047209
|
Budi Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065207
|
|
MRS BUDI KARJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-021/28699
(BIRIKOTE)
|
2424004006NRG24251020230435098
|
25/10/2023
|
Sanju Sabara
|
2424004006WL047204
|
Sanju Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065212
|
|
MRS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-006-004/12517
(BIRIKOTE)
|
2424004006NRG24251020230435088
|
25/10/2023
|
Jakab Gamanga
|
2424004006WL047204
|
Jakab Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065254
|
|
Mr. JAKUBA GAMANAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-004/12533
(BIRIKOTE)
|
2424004006NRG24251020230435089
|
25/10/2023
|
Isak Sabara
|
2424004006WL047204
|
Isak Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065187
|
|
Mr. ISAK SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-006-004/258014
(BIRIKOTE)
|
2424004006NRG24251020230435263
|
25/10/2023
|
Sasmita Raita
|
2424004006WL047217
|
Sasmita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065193
|
|
SASMITA RAITA D/O KAMUEL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-006-006/12506
(BIRIKOTE)
|
2424004006NRG24251020230435111
|
25/10/2023
|
Suseni Sabara
|
2424004006WL047206
|
Suseni Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065191
|
|
Miss. SUSENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-006/12510
(BIRIKOTE)
|
2424004006NRG24251020230435112
|
25/10/2023
|
Bisan Raita
|
2424004006WL047206
|
Bisan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065253
|
|
MRS BISHANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-006-007/12782
(BIRIKOTE)
|
2424004006NRG24251020230435156
|
25/10/2023
|
Deba Nayak
|
2424004006WL047208
|
Deba Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065256
|
|
DEBA NAYAK S/O DESI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-006-007/12843
(BIRIKOTE)
|
2424004006NRG24251020230435167
|
25/10/2023
|
Krushna Murty Nayak
|
2424004006WL047209
|
Krushna Murty Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065176
|
|
KRUSHNA MURTY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-007/12963
(BIRIKOTE)
|
2424004006NRG24251020230435158
|
25/10/2023
|
Achuta Behera
|
2424004006WL047208
|
Achuta Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065177
|
|
Mr. ACHUT BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-007/13001
(BIRIKOTE)
|
2424004006NRG24251020230435114
|
25/10/2023
|
Jyoti Biro
|
2424004006WL047206
|
Jyoti Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065184
|
|
JYOTINDRA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-006-007/13085
(BIRIKOTE)
|
2424004006NRG24251020230435159
|
25/10/2023
|
Nanda Kumar Nayak
|
2424004006WL047208
|
Nanda Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065178
|
|
MR NANDA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-006-007/13138
(BIRIKOTE)
|
2424004006NRG24251020230435170
|
25/10/2023
|
Sahadeb Nayak
|
2424004006WL047209
|
Sahadeb Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065175
|
|
SAHADEB NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHONA
|
OR-24-004-006-008/12075
(BIRIKOTE)
|
2424004006NRG24251020230435266
|
25/10/2023
|
Lue Malik
|
2424004006WL047219
|
Lue Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065248
|
|
LUI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-008/12127
(BIRIKOTE)
|
2424004006NRG24251020230435104
|
25/10/2023
|
Susila Bastaraie
|
2424004006WL047205
|
Susila Bastaraie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065194
|
|
Mrs. SUSHILA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-006-008/12139
(BIRIKOTE)
|
2424004006NRG24251020230435268
|
25/10/2023
|
Ratnakar Bastarai
|
2424004006WL047219
|
Ratnakar Bastarai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065250
|
|
RATNAKAR BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-006-008/12140
(BIRIKOTE)
|
2424004006NRG24251020230435269
|
25/10/2023
|
Helena Bastaraie
|
2424004006WL047219
|
Helena Bastaraie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065224
|
|
Mrs. HELENA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-006-008/12162
(BIRIKOTE)
|
2424004006NRG24251020230435162
|
25/10/2023
|
Purna Malik
|
2424004006WL047208
|
Purna Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065247
|
|
MR PURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-006-008/12162
(BIRIKOTE)
|
2424004006NRG24251020230435163
|
25/10/2023
|
sukumari Mallik
|
2424004006WL047208
|
sukumari Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065188
|
|
Mrs. SUKUMARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-006-008/12182
(BIRIKOTE)
|
2424004006NRG24251020230435118
|
25/10/2023
|
Susila Majhi
|
2424004006WL047206
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065226
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-006-008/28545
(BIRIKOTE)
|
2424004006NRG24251020230435174
|
25/10/2023
|
Naresh Mallick
|
2424004006WL047209
|
Naresh Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065223
|
|
Naresh Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-006-008/30654
(BIRIKOTE)
|
2424004006NRG24251020230435164
|
25/10/2023
|
Paulina Mallik
|
2424004006WL047208
|
Paulina Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065225
|
|
paulina malik
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-006-010/12664
(BIRIKOTE)
|
2424004006NRG24251020230435264
|
25/10/2023
|
Dasa Gamango
|
2424004006WL047218
|
Dasa Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065182
|
|
DASA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-006-010/12664
(BIRIKOTE)
|
2424004006NRG24251020230435265
|
25/10/2023
|
Rupai Gamango
|
2424004006WL047218
|
Rupai Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065255
|
|
MRS RUPAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-006-010/29297
(BIRIKOTE)
|
2424004006NRG24251020230435119
|
25/10/2023
|
Mannga Raika
|
2424004006WL047206
|
Mannga Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065189
|
|
MR MANGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-006-013/1400615
(BIRIKOTE)
|
2424004006NRG24251020230435120
|
25/10/2023
|
Basanti Sabara
|
2424004006WL047206
|
Basanti Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065185
|
|
Mrs. BASANTI SABARA W/O TIMADA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24251020230435260
|
25/10/2023
|
Andhriya Dalbehera
|
2424004006WL047216
|
Andhriya Dalbehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065251
|
|
ANDREYO DALABEHERA S/O JACOB DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-006-013/1400629
(BIRIKOTE)
|
2424004006NRG24251020230435105
|
25/10/2023
|
Sumanti Bhuiya
|
2424004006WL047205
|
Sumanti Bhuiya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065230
|
|
Mrs. SUMANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-006-013/1400630
(BIRIKOTE)
|
2424004006NRG24251020230435108
|
25/10/2023
|
Rismati Gamango
|
2424004006WL047205
|
Rismati Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065232
|
|
Miss. RISMATI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24251020230435165
|
25/10/2023
|
Siman Dalbehera
|
2424004006WL047208
|
Siman Dalbehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065183
|
|
SIMAN DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-006-013/1400635
(BIRIKOTE)
|
2424004006NRG24251020230435110
|
25/10/2023
|
Armani Mandal
|
2424004006WL047205
|
Armani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065236
|
|
Miss. ARMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-006-013/1400637
(BIRIKOTE)
|
2424004006NRG24251020230435090
|
25/10/2023
|
Pitar Raita
|
2424004006WL047204
|
Pitar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065249
|
|
PITAR RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MOHONA
|
OR-24-004-006-013/1400643
(BIRIKOTE)
|
2424004006NRG24251020230435122
|
25/10/2023
|
Mathew Sabara
|
2424004006WL047206
|
Mathew Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065229
|
|
Mr. MATHEW SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-006-013/1400643
(BIRIKOTE)
|
2424004006NRG24251020230435123
|
25/10/2023
|
Safira Sabara
|
2424004006WL047206
|
Safira Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065237
|
|
Mrs. SAFIRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-006-014/12339
(BIRIKOTE)
|
2424004006NRG24251020230435081
|
25/10/2023
|
Kumudini gamango
|
2424004006WL047203
|
Kumudini gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065234
|
|
Mrs. KUMUDINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-006-014/12340
(BIRIKOTE)
|
2424004006NRG24251020230435082
|
25/10/2023
|
Sumbra Raita
|
2424004006WL047203
|
Sumbra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065181
|
|
MR SUMBRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-006-014/12341-A
(BIRIKOTE)
|
2424004006NRG24251020230435083
|
25/10/2023
|
Johan Gamango
|
2424004006WL047203
|
Johan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065252
|
|
MR JOHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24251020230435086
|
25/10/2023
|
Bharat Sabara
|
2424004006WL047203
|
Bharat Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065180
|
|
MR BHARAT RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-006-014/28693
(BIRIKOTE)
|
2424004006NRG24251020230435087
|
25/10/2023
|
Ribika Sabara
|
2424004006WL047203
|
Ribika Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065195
|
|
MRS RIBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-006-016/12599
(BIRIKOTE)
|
2424004006NRG24251020230435222
|
25/10/2023
|
Balera Majhi
|
2424004006WL047211
|
Balera Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065179
|
|
BALERA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-006-016/150012259
(BIRIKOTE)
|
2424004006NRG24251020230435224
|
25/10/2023
|
Barnabash Majhi
|
2424004006WL047211
|
Barnabash Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065233
|
|
AMOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHONA
|
OR-24-004-006-016/150012259
(BIRIKOTE)
|
2424004006NRG24251020230435225
|
25/10/2023
|
Mira Majhi
|
2424004006WL047211
|
Mira Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065235
|
|
Mira Majhi
|
INDUSIND BANK(607189)
|
|
72
|
MOHONA
|
OR-24-004-006-021/12724
(BIRIKOTE)
|
2424004006NRG24251020230435093
|
25/10/2023
|
Sunil Gamango
|
2424004006WL047204
|
Sunil Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065245
|
|
Mr. SUNILA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24251020230435271
|
25/10/2023
|
Ananta Gamango
|
2424004006WL047220
|
Ananta Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065186
|
|
ANANTA GOMANGO S/O SUTIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24251020230435272
|
25/10/2023
|
Bhima Karji
|
2424004006WL047220
|
Bhima Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065190
|
|
Mr. BHIMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-006-021/12730
(BIRIKOTE)
|
2424004006NRG24251020230435273
|
25/10/2023
|
Sabita Karji
|
2424004006WL047220
|
Sabita Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065192
|
|
Mrs. SABITA KARJEE W/O BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24251020230435274
|
25/10/2023
|
Rajendra Karjee
|
2424004006WL047220
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065227
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-006-021/28685
(BIRIKOTE)
|
2424004006NRG24251020230435175
|
25/10/2023
|
Pusa Sabara
|
2424004006WL047209
|
Pusa Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065244
|
|
Mr. PUSH SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-006-021/28687
(BIRIKOTE)
|
2424004006NRG24251020230435095
|
25/10/2023
|
Narayana Gamngo
|
2424004006WL047204
|
Narayana Gamngo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065231
|
|
NARAYAN GAMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24251020230435176
|
25/10/2023
|
Kesab Karji
|
2424004006WL047209
|
Kesab Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065196
|
|
Mr. KESHAB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24251020230435177
|
25/10/2023
|
Nandini Karji
|
2424004006WL047209
|
Nandini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065228
|
|
Mrs. NANDINI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-006-023/501078
(BIRIKOTE)
|
2424004006NRG24251020230435099
|
25/10/2023
|
Suman Mandal
|
2424004006WL047204
|
Suman Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273065238
|
|
MR SUMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-006-024/12067
(BIRIKOTE)
|
2424004006NRG24251020230435125
|
25/10/2023
|
Lesini Raita
|
2424004006WL047206
|
Lesini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065246
|
|
Mrs. LASANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-006-024/12067
(BIRIKOTE)
|
2424004006NRG24251020230435126
|
25/10/2023
|
Suseni Raita
|
2424004006WL047206
|
Suseni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273065174
|
|
Miss. SUSENI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136275
|
136275
|
|
|
|
|
|
|
|