|
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-24-004-001-002/150012362
(ADAVA)
|
2424004001NRG24060620230120552
|
06/06/2023
|
Abraham raito
|
2424004001WL006044
|
Abraham raito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137721
|
|
ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/1500726
(ADAVA)
|
2424004001NRG24060620230120565
|
06/06/2023
|
Arapa Saabar
|
2424004001WL006044
|
Arapa Saabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137733
|
|
ARPA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7223
(ADAVA)
|
2424004001NRG24060620230120567
|
06/06/2023
|
Surajani Gamanga
|
2424004001WL006044
|
Surajani Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137719
|
|
MRS SURAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7761
(ADAVA)
|
2424004001NRG24060620230120568
|
06/06/2023
|
Suresh Sabar
|
2424004001WL006044
|
Suresh Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2392137703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24050620230117141
|
06/06/2023
|
Mamata Parida
|
2424004001WL005890
|
Mamata Parida
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137716
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24060620230120575
|
06/06/2023
|
Minati Raita
|
2424004001WL006044
|
Minati Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137706
|
|
MINATI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-001-002/98470
(ADAVA)
|
2424004001NRG24060620230120576
|
06/06/2023
|
Amrosh Gamango
|
2424004001WL006044
|
Amrosh Gamango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137717
|
|
MR AMOSH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/98478
(ADAVA)
|
2424004001NRG24050620230117142
|
06/06/2023
|
SANTOSHI SAHOO
|
2424004001WL005890
|
SANTOSHI SAHOO
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137725
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24060620230120933
|
06/06/2023
|
Lusi Mallik
|
2424004001WL006051
|
Lusi Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137714
|
|
MRS LUSI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-005/28404
(ADAVA)
|
2424004001NRG24060620230120937
|
06/06/2023
|
Sagara malik
|
2424004001WL006051
|
Sagara malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137709
|
|
SAGAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-001-005/28404
(ADAVA)
|
2424004001NRG24060620230120938
|
06/06/2023
|
Sumitra Malik
|
2424004001WL006051
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137710
|
|
MS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-005/28404
(ADAVA)
|
2424004001NRG24060620230120935
|
06/06/2023
|
Surabi Malik
|
2424004001WL006051
|
Surabi Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137705
|
|
MISS SURABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-005/28407
(ADAVA)
|
2424004001NRG24060620230120941
|
06/06/2023
|
Nabajita Malik
|
2424004001WL006051
|
Nabajita Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137715
|
|
MRS NABAJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-005/6907
(ADAVA)
|
2424004001NRG24060620230120947
|
06/06/2023
|
Kuni Mallick
|
2424004001WL006051
|
Kuni Mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137724
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-005/6907
(ADAVA)
|
2424004001NRG24060620230120946
|
06/06/2023
|
Malati Mallik
|
2424004001WL006051
|
Malati Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137728
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-005/6912
(ADAVA)
|
2424004001NRG24060620230120948
|
06/06/2023
|
Biry Mallik
|
2424004001WL006051
|
Biry Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137707
|
|
BEERA MALLICK
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-001-005/6914
(ADAVA)
|
2424004001NRG24060620230120949
|
06/06/2023
|
MINATI MALLIK
|
2424004001WL006051
|
MINATI MALLIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137730
|
|
MISS MINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-001-005/6925
(ADAVA)
|
2424004001NRG24060620230120951
|
06/06/2023
|
Jacob Malik
|
2424004001WL006051
|
Jacob Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137713
|
|
JAKAB MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-001-005/6925
(ADAVA)
|
2424004001NRG24060620230120952
|
06/06/2023
|
Laxmi Mallik
|
2424004001WL006051
|
Laxmi Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137668
|
|
LAXMI MALLICK,D/OBLIPA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-005/6928
(ADAVA)
|
2424004001NRG24060620230120953
|
06/06/2023
|
Nandani Malik
|
2424004001WL006051
|
Nandani Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137722
|
|
MRS NANDINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-001-005/6932
(ADAVA)
|
2424004001NRG24060620230120954
|
06/06/2023
|
Jogendra Nayak
|
2424004001WL006051
|
Jogendra Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137702
|
|
Mr. JOGENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-005/6952
(ADAVA)
|
2424004001NRG24060620230120961
|
06/06/2023
|
GAPETMANGA MALLIK
|
2424004001WL006051
|
GAPETMANGA MALLIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137731
|
|
GAPETMANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-001-005/6952
(ADAVA)
|
2424004001NRG24060620230120962
|
06/06/2023
|
MAMA MALLIK
|
2424004001WL006051
|
MAMA MALLIK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137723
|
|
MAMA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-001-005/6956
(ADAVA)
|
2424004001NRG24060620230120963
|
06/06/2023
|
Rama Mallik
|
2424004001WL006051
|
Rama Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137720
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-005/6957
(ADAVA)
|
2424004001NRG24060620230120965
|
06/06/2023
|
Asina Mallik
|
2424004001WL006051
|
Asina Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137727
|
|
MR ASINO MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-001-007/95935
(ADAVA)
|
2424004001NRG24050620230117144
|
06/06/2023
|
Kehela Mallik
|
2424004001WL005890
|
Kehela Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137711
|
|
Mr. KEHELA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-007/96010
(ADAVA)
|
2424004001NRG24050620230117146
|
06/06/2023
|
Bijaya Kumar Pujari
|
2424004001WL005890
|
Bijaya Kumar Pujari
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137708
|
|
Mr. BIJAYA KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-007/96010
(ADAVA)
|
2424004001NRG24050620230117147
|
06/06/2023
|
Urmila Pujari
|
2424004001WL005890
|
Urmila Pujari
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137726
|
|
MRS URMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-001-007/96011
(ADAVA)
|
2424004001NRG24050620230117149
|
06/06/2023
|
Jangyasini Sahu
|
2424004001WL005890
|
Jangyasini Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137729
|
|
MRS JAGYANSENI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24050620230117151
|
06/06/2023
|
Sanju Behera
|
2424004001WL005890
|
Sanju Behera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392137712
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24050620230117152
|
06/06/2023
|
Sunila Behera
|
2424004001WL005890
|
Sunila Behera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392137718
|
|
SUNILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-001-007/96022
(ADAVA)
|
2424004001NRG24050620230117154
|
06/06/2023
|
Haraprasad Sahu
|
2424004001WL005890
|
Haraprasad Sahu
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392137704
|
|
Mr. HARA PRASAD SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-001-002/150012358
(ADAVA)
|
2424004001NRG24060620230120551
|
06/06/2023
|
Samuel Sabar
|
2424004001WL006044
|
Samuel Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137683
|
|
SAMUEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-002/1500675
(ADAVA)
|
2424004001NRG24060620230120553
|
06/06/2023
|
Elio Sabara
|
2424004001WL006044
|
Elio Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137699
|
|
ELIO SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-001-002/1500683
(ADAVA)
|
2424004001NRG24060620230120554
|
06/06/2023
|
Israel Sabara
|
2424004001WL006044
|
Israel Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137669
|
|
ISRAEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-001-002/1500690
(ADAVA)
|
2424004001NRG24060620230120555
|
06/06/2023
|
Philipa Dalabehera
|
2424004001WL006044
|
Philipa Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137739
|
|
PHILIP DALABEHERA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-001-002/1500705
(ADAVA)
|
2424004001NRG24060620230120557
|
06/06/2023
|
Elishaya Raita
|
2424004001WL006044
|
Elishaya Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137701
|
|
ELISAYA RAITO
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-001-002/1500706
(ADAVA)
|
2424004001NRG24060620230120558
|
06/06/2023
|
Johana Mandalo
|
2424004001WL006044
|
Johana Mandalo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137682
|
|
JOHAN MANDAL,S/O SUNDAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-002/1500707
(ADAVA)
|
2424004001NRG24060620230120559
|
06/06/2023
|
Buda Gamango
|
2424004001WL006044
|
Buda Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137688
|
|
BUDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-002/1500717
(ADAVA)
|
2424004001NRG24060620230120561
|
06/06/2023
|
Pitara Dalabehera
|
2424004001WL006044
|
Pitara Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137694
|
|
Mr. PITAR DALABEHERA S/O GAJINA DALABEHE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-002/1500719
(ADAVA)
|
2424004001NRG24060620230120562
|
06/06/2023
|
Silabano Sabaro
|
2424004001WL006044
|
Silabano Sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137698
|
|
Mr. SILBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-001-002/1500724
(ADAVA)
|
2424004001NRG24060620230120564
|
06/06/2023
|
Ramesh Sabaro
|
2424004001WL006044
|
Ramesh Sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137686
|
|
RAMESH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-001-002/1500724
(ADAVA)
|
2424004001NRG24060620230120563
|
06/06/2023
|
Sanakandha Sabaro
|
2424004001WL006044
|
Sanakandha Sabaro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137697
|
|
Mr. SANA KANDHA SABARA S/O PUTULA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-002/7223
(ADAVA)
|
2424004001NRG24060620230120566
|
06/06/2023
|
Mishra Gamango
|
2424004001WL006044
|
Mishra Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137735
|
|
MR MISHRA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-001-002/7761
(ADAVA)
|
2424004001NRG24060620230120569
|
06/06/2023
|
Sudarsan Sabar
|
2424004001WL006044
|
Sudarsan Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137741
|
|
Mr. SUDARSAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-002/7859
(ADAVA)
|
2424004001NRG24060620230120570
|
06/06/2023
|
SADANANDA SABAR
|
2424004001WL006044
|
SADANANDA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137732
|
|
MR SADANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24050620230117140
|
06/06/2023
|
Rajandra Kumar sahu
|
2424004001WL005890
|
Rajandra Kumar sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137670
|
|
Mr. RAJENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-002/98464
(ADAVA)
|
2424004001NRG24060620230120571
|
06/06/2023
|
Ganga Raita
|
2424004001WL006044
|
Ganga Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137687
|
|
GANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-002/98464
(ADAVA)
|
2424004001NRG24060620230120572
|
06/06/2023
|
Shyama Raita
|
2424004001WL006044
|
Shyama Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137738
|
|
Mr. SHYAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24060620230120573
|
06/06/2023
|
Bena Raita
|
2424004001WL006044
|
Bena Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137684
|
|
BENA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-002/98471
(ADAVA)
|
2424004001NRG24060620230120579
|
06/06/2023
|
Mamita Sabar
|
2424004001WL006044
|
Mamita Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137737
|
|
Mrs. MAMITA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-001-002/98471
(ADAVA)
|
2424004001NRG24060620230120578
|
06/06/2023
|
Simiya Sabar
|
2424004001WL006044
|
Simiya Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137672
|
|
SIMIYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-002/98509
(ADAVA)
|
2424004001NRG24060620230120581
|
06/06/2023
|
Daniel Raita
|
2424004001WL006044
|
Daniel Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137685
|
|
MR DANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-001-002/98509
(ADAVA)
|
2424004001NRG24060620230120580
|
06/06/2023
|
Sara Raita
|
2424004001WL006044
|
Sara Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137693
|
|
Mrs. SARA RAITA W/O DANIEL RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24060620230120582
|
06/06/2023
|
Gopinath Sabara
|
2424004001WL006044
|
Gopinath Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137673
|
|
Mr. GOPINATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-002/99882
(ADAVA)
|
2424004001NRG24060620230120583
|
06/06/2023
|
Kabita Sabar
|
2424004001WL006044
|
Kabita Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137736
|
|
Mrs. KABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-005/28403
(ADAVA)
|
2424004001NRG24060620230120934
|
06/06/2023
|
Prabhati Nayak
|
2424004001WL006051
|
Prabhati Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137692
|
|
Mrs. PRABHATI NAYAK W/O DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-005/28404
(ADAVA)
|
2424004001NRG24060620230120936
|
06/06/2023
|
Koilalu Malik
|
2424004001WL006051
|
Koilalu Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137700
|
|
Mrs. KUELALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-001-005/28405
(ADAVA)
|
2424004001NRG24060620230120939
|
06/06/2023
|
Bulu Mallik
|
2424004001WL006051
|
Bulu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137677
|
|
MR BULU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-001-005/28405
(ADAVA)
|
2424004001NRG24060620230120940
|
06/06/2023
|
Runu Mallik
|
2424004001WL006051
|
Runu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137681
|
|
Mrs. RUNU MALLIK W/O BULU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-001-005/6898
(ADAVA)
|
2424004001NRG24060620230120942
|
06/06/2023
|
Minati Malik
|
2424004001WL006051
|
Minati Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137696
|
|
Mrs. MINATI MALLIK W/O KALIA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24060620230120944
|
06/06/2023
|
Dringula Malik
|
2424004001WL006051
|
Dringula Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137695
|
|
Mr. DRINGULA MALLIK S/O GUDHU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-001-005/6907
(ADAVA)
|
2424004001NRG24060620230120945
|
06/06/2023
|
Tami Malik
|
2424004001WL006051
|
Tami Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137678
|
|
Mr. TAMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-005/6925
(ADAVA)
|
2424004001NRG24060620230120950
|
06/06/2023
|
Ananda Malik
|
2424004001WL006051
|
Ananda Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137675
|
|
Mr. ANANDA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-001-005/6935
(ADAVA)
|
2424004001NRG24060620230120955
|
06/06/2023
|
Reena Mallik
|
2424004001WL006051
|
Reena Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137740
|
|
Mrs. RINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-001-005/6936
(ADAVA)
|
2424004001NRG24060620230120957
|
06/06/2023
|
Lalita Malik
|
2424004001WL006051
|
Lalita Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137742
|
|
Mrs. LALITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-001-005/6942
(ADAVA)
|
2424004001NRG24060620230120958
|
06/06/2023
|
Kadamba Malik
|
2424004001WL006051
|
Kadamba Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137676
|
|
Mr. KADAMBA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-001-005/6946
(ADAVA)
|
2424004001NRG24060620230120960
|
06/06/2023
|
Merimanga Malik
|
2424004001WL006051
|
Merimanga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137679
|
|
Mrs. MERIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-001-005/6957
(ADAVA)
|
2424004001NRG24060620230120964
|
06/06/2023
|
Danangalu Malik
|
2424004001WL006051
|
Danangalu Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137689
|
|
Mrs. DANANGALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-001-005/6960
(ADAVA)
|
2424004001NRG24060620230120966
|
06/06/2023
|
Prafulla Nayak
|
2424004001WL006051
|
Prafulla Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137674
|
|
Mr. PRAFULLA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-001-005/98243
(ADAVA)
|
2424004001NRG24060620230120967
|
06/06/2023
|
Chandrama Bardhan
|
2424004001WL006051
|
Chandrama Bardhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137680
|
|
MRS CHANDRAMA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-001-005/98243
(ADAVA)
|
2424004001NRG24060620230120968
|
06/06/2023
|
Samuel Bardhan
|
2424004001WL006051
|
Samuel Bardhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137691
|
|
MR SAMUEL B BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-001-007/95935
(ADAVA)
|
2424004001NRG24050620230117145
|
06/06/2023
|
kehelalu Mallik
|
2424004001WL005890
|
kehelalu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137734
|
|
Mrs. KEHELALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-001-007/96011
(ADAVA)
|
2424004001NRG24050620230117148
|
06/06/2023
|
Kalu charana Sahu
|
2424004001WL005890
|
Kalu charana Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2392137690
|
|
Mr. KALUCHARAN SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24050620230117150
|
06/06/2023
|
Dilli Behera
|
2424004001WL005890
|
Dilli Behera
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392137671
|
|
DILLI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-001-007/96022
(ADAVA)
|
2424004001NRG24050620230117155
|
06/06/2023
|
Bimala Sahu
|
2424004001WL005890
|
Bimala Sahu
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2392137743
|
|
MRS BIMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100122
|
100122
|
|
|
|
|
|
|
|