|
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-24-004-028-011/18981
(MOHANA)
|
2424004028NRG24111220230570279
|
15/12/2023
|
Jaya Narayana Nayak
|
2424004028WL069114
|
Jaya Narayana Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759640
|
|
JAYANARAYAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24111220230570363
|
15/12/2023
|
Bramhanta Majhi
|
2424004028WL069119
|
Bramhanta Majhi
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759687
|
|
BRAMHANTA MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24141220230583249
|
15/12/2023
|
Jumbo Soboro
|
2424004028WL070746
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759646
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24141220230583250
|
15/12/2023
|
Sukumari Soboro
|
2424004028WL070746
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759661
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24141220230583251
|
15/12/2023
|
kanchana Soboro
|
2424004028WL070746
|
kanchana Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759663
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18413
(MOHANA)
|
2424004028NRG24141220230583252
|
15/12/2023
|
Bhimo Soboro
|
2424004028WL070746
|
Bhimo Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759654
|
|
BHIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24141220230583255
|
15/12/2023
|
Manguli Soboro
|
2424004028WL070746
|
Manguli Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759662
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24141220230583256
|
15/12/2023
|
Andriya Soboro
|
2424004028WL070746
|
Andriya Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759641
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24141220230583257
|
15/12/2023
|
Sojoni Soboro
|
2424004028WL070746
|
Sojoni Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759666
|
|
sajani sabar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24141220230583260
|
15/12/2023
|
Meekhal Sabar
|
2424004028WL070746
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759650
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24111220230570276
|
15/12/2023
|
Janath Sabar
|
2424004028WL069114
|
Janath Sabar
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759664
|
|
janath sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24111220230570277
|
15/12/2023
|
Sunita Sabar
|
2424004028WL069114
|
Sunita Sabar
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759656
|
|
SUNITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24141220230583263
|
15/12/2023
|
SULAKI RAIKA
|
2424004028WL070746
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759669
|
|
SULAKI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24141220230583327
|
15/12/2023
|
Jusiya Sabar
|
2424004028WL070751
|
Jusiya Sabar
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759665
|
|
jusiya sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24141220230583329
|
15/12/2023
|
Sanjukta Gamango
|
2424004028WL070751
|
Sanjukta Gamango
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759740
|
|
SANJUKTA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-007/97055
(MOHANA)
|
2424004028NRG24111220230570333
|
15/12/2023
|
Padmini Paricha
|
2424004028WL069117
|
Padmini Paricha
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759655
|
|
PADMINI PARISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-017/18267
(MOHANA)
|
2424004028NRG24111220230570294
|
15/12/2023
|
Jenna Nayak
|
2424004028WL069115
|
Jenna Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759672
|
|
JENARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-017/18267
(MOHANA)
|
2424004028NRG24111220230570295
|
15/12/2023
|
Rejina Nayak
|
2424004028WL069115
|
Rejina Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759643
|
|
SMT.REJINA NAYAK W/O.NENA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-017/18282
(MOHANA)
|
2424004028NRG24111220230567644
|
15/12/2023
|
Banchanidhi Nayak
|
2424004028WL068801
|
Banchanidhi Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759642
|
|
BANCHHANIDHI NAYAK S/O.MATADA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-028-017/18287
(MOHANA)
|
2424004028NRG24111220230567646
|
15/12/2023
|
Jalendra Nayak
|
2424004028WL068801
|
Jalendra Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759644
|
|
JALENDRA NAYAK S/O.BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-028-017/18293
(MOHANA)
|
2424004028NRG24111220230567648
|
15/12/2023
|
Saroj Kumar Nayak
|
2424004028WL068801
|
Saroj Kumar Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759647
|
|
SAROJ KUMAR NAYAK S/O.JALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-028-017/18319
(MOHANA)
|
2424004028NRG24111220230567652
|
15/12/2023
|
Kuntala Nayak
|
2424004028WL068801
|
Kuntala Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759645
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-019/18402
(MOHANA)
|
2424004028NRG24111220230567657
|
15/12/2023
|
Jochana Molick
|
2424004028WL068801
|
Jochana Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759657
|
|
JYOCHNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-019/18406
(MOHANA)
|
2424004028NRG24111220230567658
|
15/12/2023
|
Sukumari Molick
|
2424004028WL068801
|
Sukumari Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759648
|
|
SUKUMARI MALLICK W/O;PRAPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-028-019/18407
(MOHANA)
|
2424004028NRG24111220230567659
|
15/12/2023
|
Lachamano Molick
|
2424004028WL068801
|
Lachamano Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759651
|
|
LACHHAMAN MALIK S/O DAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-028-022/19805
(MOHANA)
|
2424004028NRG24141220230583381
|
15/12/2023
|
Prasadini Majhi
|
2424004028WL070753
|
Prasadini Majhi
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759660
|
|
PRASHADINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-028-022/40002
(MOHANA)
|
2424004028NRG24111220230570364
|
15/12/2023
|
Panchanan Beherdalai
|
2424004028WL069119
|
Panchanan Beherdalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759659
|
|
PANCHANAN BEHER DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHONA
|
OR-24-004-028-022/40035
(MOHANA)
|
2424004028NRG24111220230570315
|
15/12/2023
|
Srikanata Nayak
|
2424004028WL069116
|
Srikanata Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759671
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-022/40051
(MOHANA)
|
2424004028NRG24111220230570317
|
15/12/2023
|
Kuin Meri Nayak
|
2424004028WL069116
|
Kuin Meri Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759670
|
|
MRS KUIN MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24111220230570300
|
15/12/2023
|
Suchana meri Cheenchani
|
2424004028WL069115
|
Suchana meri Cheenchani
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759658
|
|
MS SUCHANA MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-026/18994
(MOHANA)
|
2424004028NRG24141220230583385
|
15/12/2023
|
Sana Molick
|
2424004028WL070753
|
Sana Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759667
|
|
SANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-028-026/18996
(MOHANA)
|
2424004028NRG24141220230583387
|
15/12/2023
|
Rambualu Molick
|
2424004028WL070753
|
Rambualu Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759652
|
|
RAMBUALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-028-026/19001
(MOHANA)
|
2424004028NRG24141220230583390
|
15/12/2023
|
Laka Molick
|
2424004028WL070753
|
Laka Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759649
|
|
LAKA MALLIK S/O HUNA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24141220230583395
|
15/12/2023
|
Laxman Mallick
|
2424004028WL070753
|
Laxman Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759653
|
|
LAKSHMAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24141220230583396
|
15/12/2023
|
Sabita Mallick
|
2424004028WL070753
|
Sabita Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759668
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24141220230583258
|
15/12/2023
|
Sindai Sabar
|
2424004028WL070746
|
Sindai Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759732
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24141220230583259
|
15/12/2023
|
AMBITAA SABAR
|
2424004028WL070746
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759712
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-003/95587
(MOHANA)
|
2424004028NRG24141220230583261
|
15/12/2023
|
Sukumari Sabara
|
2424004028WL070746
|
Sukumari Sabara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759724
|
|
sukumari sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24141220230583328
|
15/12/2023
|
Madhusmita Raita
|
2424004028WL070751
|
Madhusmita Raita
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759706
|
|
Mrs. Madhusmita Raita
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-028-007/18940
(MOHANA)
|
2424004028NRG24111220230570377
|
15/12/2023
|
Kumuda Behera
|
2424004028WL069120
|
Kumuda Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759691
|
|
MRS KUMUDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-007/97055
(MOHANA)
|
2424004028NRG24111220230570332
|
15/12/2023
|
Puranjna Paricha
|
2424004028WL069117
|
Puranjna Paricha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759731
|
|
PURANJANA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-011/18981
(MOHANA)
|
2424004028NRG24111220230570278
|
15/12/2023
|
Kuntala Nayak
|
2424004028WL069114
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759714
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-028-011/18981
(MOHANA)
|
2424004028NRG24111220230570280
|
15/12/2023
|
Rina Nayak
|
2424004028WL069114
|
Rina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759709
|
|
AIR COMMODORE REENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-028-015/18612
(MOHANA)
|
2424004028NRG24111220230570378
|
15/12/2023
|
Tuna Malik
|
2424004028WL069120
|
Tuna Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759697
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-028-017/18260
(MOHANA)
|
2424004028NRG24111220230570290
|
15/12/2023
|
Biranchi Nayak
|
2424004028WL069115
|
Biranchi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759684
|
|
MR BIRANCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-028-017/18263
(MOHANA)
|
2424004028NRG24111220230570292
|
15/12/2023
|
Chintamani Nayak
|
2424004028WL069115
|
Chintamani Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759682
|
|
MR CHINTAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-028-017/18263
(MOHANA)
|
2424004028NRG24111220230570293
|
15/12/2023
|
Rejina Nayak
|
2424004028WL069115
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759720
|
|
MRS REBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-017/18282
(MOHANA)
|
2424004028NRG24111220230567645
|
15/12/2023
|
Muchiani Nayak
|
2424004028WL068801
|
Muchiani Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759683
|
|
MRS MUCHIANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-028-017/18287
(MOHANA)
|
2424004028NRG24111220230567647
|
15/12/2023
|
Tapaswini Nayak
|
2424004028WL068801
|
Tapaswini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759686
|
|
MRS TAPASWANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-017/18293
(MOHANA)
|
2424004028NRG24111220230567649
|
15/12/2023
|
Banuja Nayak
|
2424004028WL068801
|
Banuja Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759708
|
|
MRS BANUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-017/18294
(MOHANA)
|
2424004028NRG24111220230567650
|
15/12/2023
|
Lilli Nayak
|
2424004028WL068801
|
Lilli Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759705
|
|
MRS LILY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-028-017/18295
(MOHANA)
|
2424004028NRG24111220230567651
|
15/12/2023
|
Subadra Nayak
|
2424004028WL068801
|
Subadra Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759707
|
|
MRS SUBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-028-017/18327
(MOHANA)
|
2424004028NRG24111220230567653
|
15/12/2023
|
Umakant Nayak
|
2424004028WL068801
|
Umakant Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759689
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-028-017/18331
(MOHANA)
|
2424004028NRG24111220230567656
|
15/12/2023
|
Mamadin Bira
|
2424004028WL068801
|
Mamadin Bira
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759711
|
|
MS MAMADINI BIRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-028-017/18331
(MOHANA)
|
2424004028NRG24111220230567655
|
15/12/2023
|
Sidhanta ku Nayak
|
2424004028WL068801
|
Sidhanta ku Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759737
|
|
SIDHANTA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24111220230570335
|
15/12/2023
|
Safira Sabar
|
2424004028WL069117
|
Safira Sabar
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552759718
|
|
SAPHIRA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-028-018/99455
(MOHANA)
|
2424004028NRG24111220230570360
|
15/12/2023
|
Panchu Mandal
|
2424004028WL069119
|
Panchu Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759704
|
|
MR PANCHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-028-018/99968
(MOHANA)
|
2424004028NRG24111220230570297
|
15/12/2023
|
Sanjibani Mandal
|
2424004028WL069115
|
Sanjibani Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759688
|
|
MRS SANJIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-028-018/99968
(MOHANA)
|
2424004028NRG24111220230570296
|
15/12/2023
|
Santosh Mandal
|
2424004028WL069115
|
Santosh Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759702
|
|
Santosh Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOHONA
|
OR-24-004-028-018/99973
(MOHANA)
|
2424004028NRG24111220230570389
|
15/12/2023
|
Jeni Sabar
|
2424004028WL069122
|
Jeni Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759690
|
|
MRS JENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-028-018/99973
(MOHANA)
|
2424004028NRG24111220230570390
|
15/12/2023
|
Manisa Sabar
|
2424004028WL069122
|
Manisa Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759736
|
|
MANISHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-028-019/18407
(MOHANA)
|
2424004028NRG24111220230567660
|
15/12/2023
|
Kunti Molick
|
2424004028WL068801
|
Kunti Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759727
|
|
MRS KUNTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-028-019/28834
(MOHANA)
|
2424004028NRG24111220230567662
|
15/12/2023
|
Kunilata Mallick
|
2424004028WL068801
|
Kunilata Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759693
|
|
MRS KUNILATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24141220230583330
|
15/12/2023
|
Nilanchal Dakua
|
2424004028WL070751
|
Nilanchal Dakua
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759717
|
|
NILANCHAL DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24141220230583331
|
15/12/2023
|
Sunita Dakua
|
2424004028WL070751
|
Sunita Dakua
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759738
|
|
Sunita Dakua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHONA
|
OR-24-004-028-022/18360
(MOHANA)
|
2424004028NRG24111220230570282
|
15/12/2023
|
Premanjali Nayak
|
2424004028WL069114
|
Premanjali Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759695
|
|
MRS PREMANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-028-022/18360
(MOHANA)
|
2424004028NRG24111220230570281
|
15/12/2023
|
Sabir Kumar Nayak
|
2424004028WL069114
|
Sabir Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759679
|
|
SABIR KUMAR NAYAK
|
CANARA BANK(508532)
|
|
68
|
MOHONA
|
OR-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24111220230570362
|
15/12/2023
|
Sankha Nayak
|
2424004028WL069119
|
Sankha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759735
|
|
SANKHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24111220230570298
|
15/12/2023
|
Ruben Sing
|
2424004028WL069115
|
Ruben Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759710
|
|
MR RUBENSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-028-022/19667
(MOHANA)
|
2424004028NRG24141220230583305
|
15/12/2023
|
Bhaktinath Mali
|
2424004028WL070750
|
Bhaktinath Mali
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759721
|
|
MR BHAKTINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-028-022/19830
(MOHANA)
|
2424004028NRG24141220230583307
|
15/12/2023
|
Esmael Nayak
|
2424004028WL070750
|
Esmael Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759730
|
|
MR ISMAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-028-022/19830
(MOHANA)
|
2424004028NRG24141220230583308
|
15/12/2023
|
Masalina Nayak
|
2424004028WL070750
|
Masalina Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759703
|
|
MRS MASLINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-028-022/19869
(MOHANA)
|
2424004028NRG24111220230570338
|
15/12/2023
|
Subala Paiko
|
2424004028WL069117
|
Subala Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759696
|
|
MR SUBAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-028-022/19869
(MOHANA)
|
2424004028NRG24111220230570339
|
15/12/2023
|
Sukanti Paiko
|
2424004028WL069117
|
Sukanti Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759716
|
|
MRS SUKANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-028-022/30708
(MOHANA)
|
2424004028NRG24141220230583310
|
15/12/2023
|
Radhakrushna Sahu
|
2424004028WL070750
|
Radhakrushna Sahu
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759678
|
|
RADHAKRUSHNA SAHU
|
ICICI BANK LTD(508534)
|
|
76
|
MOHONA
|
OR-24-004-028-022/40001
(MOHANA)
|
2424004028NRG24111220230570379
|
15/12/2023
|
Manjulata Rout
|
2424004028WL069120
|
Manjulata Rout
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759715
|
|
MRS MANJU LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-028-022/40039
(MOHANA)
|
2424004028NRG24111220230570402
|
15/12/2023
|
Anupama Singh
|
2424004028WL069127
|
Anupama Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759681
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-028-022/40039
(MOHANA)
|
2424004028NRG24111220230570401
|
15/12/2023
|
Prabhatchandra Singh
|
2424004028WL069127
|
Prabhatchandra Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759698
|
|
MR PRABHAT CHAND PAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-028-022/40044
(MOHANA)
|
2424004028NRG24111220230570365
|
15/12/2023
|
Santilata Sahu
|
2424004028WL069119
|
Santilata Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759692
|
|
MRS SHANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-028-022/40047
(MOHANA)
|
2424004028NRG24111220230570395
|
15/12/2023
|
Ipsitarani Sahu
|
2424004028WL069124
|
Ipsitarani Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759722
|
|
IPSITARANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHONA
|
OR-24-004-028-022/40051
(MOHANA)
|
2424004028NRG24111220230570316
|
15/12/2023
|
Manoranjan Parichha
|
2424004028WL069116
|
Manoranjan Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759723
|
|
MR MANORANJAN PARICHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-028-022/40057
(MOHANA)
|
2424004028NRG24111220230570367
|
15/12/2023
|
Rita Nayak
|
2424004028WL069119
|
Rita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759719
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-028-022/40094
(MOHANA)
|
2424004028NRG24111220230570318
|
15/12/2023
|
Pedra Bira
|
2424004028WL069116
|
Pedra Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759680
|
|
MR PEDRA BIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-028-022/40101
(MOHANA)
|
2424004028NRG24111220230570397
|
15/12/2023
|
Bulu Nayak
|
2424004028WL069125
|
Bulu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759734
|
|
BULU NAYAK
|
FEDERAL BANK(607165)
|
|
85
|
MOHONA
|
OR-24-004-028-022/96015
(MOHANA)
|
2424004028NRG24141220230583311
|
15/12/2023
|
Kistina Pani
|
2424004028WL070750
|
Kistina Pani
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759694
|
|
KISTINA PANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-028-022/98812
(MOHANA)
|
2424004028NRG24111220230570321
|
15/12/2023
|
Niharika dandasena
|
2424004028WL069116
|
Niharika dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759685
|
|
MRS NIHARIKA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24141220230583333
|
15/12/2023
|
Birajini Majhi
|
2424004028WL070751
|
Birajini Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759699
|
|
MRS BIRAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24141220230583332
|
15/12/2023
|
Susanta Kumar Majhi
|
2424004028WL070751
|
Susanta Kumar Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759701
|
|
MR SUSANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-028-022/999153
(MOHANA)
|
2424004028NRG24141220230583302
|
15/12/2023
|
Satish Kumar Mallick
|
2424004028WL070749
|
Satish Kumar Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759700
|
|
SATISH KUMAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHONA
|
OR-24-004-028-026/18995
(MOHANA)
|
2424004028NRG24141220230583386
|
15/12/2023
|
Sukumari Mallick
|
2424004028WL070753
|
Sukumari Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759725
|
|
MRS SUKUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-028-026/18999
(MOHANA)
|
2424004028NRG24141220230583388
|
15/12/2023
|
BANAMALI MALIK
|
2424004028WL070753
|
BANAMALI MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759733
|
|
MR BANAMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-028-026/19003
(MOHANA)
|
2424004028NRG24141220230583392
|
15/12/2023
|
INDIRA MALIK
|
2424004028WL070753
|
INDIRA MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759726
|
|
MRS INDIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-028-026/19004
(MOHANA)
|
2424004028NRG24141220230583394
|
15/12/2023
|
SUNITA MALIK
|
2424004028WL070753
|
SUNITA MALIK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759729
|
|
MISS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-028-026/19006
(MOHANA)
|
2424004028NRG24141220230583398
|
15/12/2023
|
Pabitra Mallick
|
2424004028WL070753
|
Pabitra Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759713
|
|
PABITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHONA
|
OR-24-004-028-026/19007
(MOHANA)
|
2424004028NRG24141220230583399
|
15/12/2023
|
Mangaraj Malik
|
2424004028WL070753
|
Mangaraj Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759739
|
|
MANGARAJ MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24141220230583403
|
15/12/2023
|
Sumani Malik
|
2424004028WL070753
|
Sumani Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759728
|
|
MRS SUMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56821
|
56821
|
|
|
|
|
|
|
|
|
97
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24141220230583254
|
15/12/2023
|
Laxmano Soboro
|
2424004028WL070746
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552759673
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-028-007/18940
(MOHANA)
|
2424004028NRG24111220230570376
|
15/12/2023
|
Arun Behera
|
2424004028WL069120
|
Arun Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759676
|
|
ARUN KUMAR BEHERA S/O HADI .
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-028-018/99454
(MOHANA)
|
2424004028NRG24111220230570314
|
15/12/2023
|
Premi Sabar
|
2424004028WL069116
|
Premi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759677
|
|
Mrs. PREMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-028-018/99454
(MOHANA)
|
2424004028NRG24111220230570313
|
15/12/2023
|
Suku Sabar
|
2424004028WL069116
|
Suku Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552759741
|
|
Mr. SUKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-028-019/28834
(MOHANA)
|
2424004028NRG24111220230567661
|
15/12/2023
|
Purnachandra Mallick
|
2424004028WL068801
|
Purnachandra Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552759674
|
|
Mr. PURNA CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-028-022/96143
(MOHANA)
|
2424004028NRG24141220230583314
|
15/12/2023
|
Lalita Nayak
|
2424004028WL070750
|
Lalita Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552759675
|
|
Mrs. LALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5493
|
5493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89595
|
89595
|
|
|
|
|
|
|
|