|
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-24-004-001-002/99953
(ADAVA)
|
2424004001NRG24Z010220240702509
|
01/02/2024
|
SANTOSH PUJARI
|
2424004001WL084080
|
SANTOSH PUJARI
|
00032
|
UTIB0004786
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850396
|
|
SANTOSH PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24Z010220240702649
|
01/02/2024
|
Panga Mallik
|
2424004001WL084096
|
Panga Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850365
|
|
Mr. PANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24Z010220240702650
|
01/02/2024
|
Sumitra Mallik
|
2424004001WL084096
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850366
|
|
Miss. SUMITRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24Z010220240702652
|
01/02/2024
|
Buli Mallik
|
2424004001WL084096
|
Buli Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850362
|
|
MRS BULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24Z010220240702664
|
01/02/2024
|
Tajuri Mallick
|
2424004001WL084096
|
Tajuri Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850368
|
|
MISS TAJURI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24Z010220240702673
|
01/02/2024
|
Tarsila Mallik
|
2424004001WL084096
|
Tarsila Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850370
|
|
MRS TARSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-001/96120
(ADAVA)
|
2424004001NRG24Z010220240702674
|
01/02/2024
|
Shyam Mallick
|
2424004001WL084096
|
Shyam Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850361
|
|
SHYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-001/96124
(ADAVA)
|
2424004001NRG24Z010220240702677
|
01/02/2024
|
BABU SUNDRA MALLIK
|
2424004001WL084096
|
BABU SUNDRA MALLIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850369
|
|
BABUSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-002/7246
(ADAVA)
|
2424004001NRG24Z010220240702487
|
01/02/2024
|
Jayamani Pradhani
|
2424004001WL084080
|
Jayamani Pradhani
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850356
|
|
MRS JOYAMANI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/7597
(ADAVA)
|
2424004001NRG24Z010220240702491
|
01/02/2024
|
Runu Pradhani
|
2424004001WL084080
|
Runu Pradhani
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850360
|
|
Mrs. RUNU PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-002/7626
(ADAVA)
|
2424004001NRG24Z010220240702494
|
01/02/2024
|
Swarna Lata Pradhani
|
2424004001WL084080
|
Swarna Lata Pradhani
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850363
|
|
MRS SWARNAPRAVA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-002/7637
(ADAVA)
|
2424004001NRG24Z010220240702495
|
01/02/2024
|
jyoshna pataguru
|
2424004001WL084080
|
jyoshna pataguru
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850364
|
|
MRS JYOSHANA PATAGURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-002/7740
(ADAVA)
|
2424004001NRG24Z010220240702496
|
01/02/2024
|
Dipika Beheradalai
|
2424004001WL084080
|
Dipika Beheradalai
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850357
|
|
DIPIKA BEHERADALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-001-002/7861
(ADAVA)
|
2424004001NRG24Z010220240702501
|
01/02/2024
|
Ili patra
|
2424004001WL084080
|
Ili patra
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850367
|
|
MRS ILI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-002/95915
(ADAVA)
|
2424004001NRG24Z010220240702504
|
01/02/2024
|
Laxmi Pujari
|
2424004001WL084080
|
Laxmi Pujari
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850358
|
|
Mrs. LAXMI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-002/96052
(ADAVA)
|
2424004001NRG24Z010220240702505
|
01/02/2024
|
Rajeswar Pujari
|
2424004001WL084080
|
Rajeswar Pujari
|
00415
|
SBIN0012115
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850355
|
|
RAJESWAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-003/99023
(ADAVA)
|
2424004001NRG24Z010220240702579
|
01/02/2024
|
Basudeva Sabar
|
2424004001WL084089
|
Basudeva Sabar
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
02/02/2024
|
|
9935850359
|
|
SANJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-001-001/7154
(ADAVA)
|
2424004001NRG24Z010220240702640
|
01/02/2024
|
jhunu Mallik
|
2424004001WL084096
|
jhunu Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850373
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z010220240702643
|
01/02/2024
|
Anita mallick
|
2424004001WL084096
|
Anita mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850394
|
|
MISS ANITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z010220240702642
|
01/02/2024
|
Namita Mallik
|
2424004001WL084096
|
Namita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850383
|
|
Miss. NAMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z010220240702641
|
01/02/2024
|
Ranju Mallik
|
2424004001WL084096
|
Ranju Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850377
|
|
Mrs. RANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24Z010220240702644
|
01/02/2024
|
Janani Mallik
|
2424004001WL084096
|
Janani Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850372
|
|
Mrs. JANANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-001/7168
(ADAVA)
|
2424004001NRG24Z010220240702645
|
01/02/2024
|
Lungi Malik
|
2424004001WL084096
|
Lungi Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850330
|
|
Mr. LUNGI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-001/7179
(ADAVA)
|
2424004001NRG24Z010220240702646
|
01/02/2024
|
Mohan Kumar Mallik
|
2424004001WL084096
|
Mohan Kumar Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850345
|
|
Mr. MOHAN KUMAR MALLICK
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-001-001/7185
(ADAVA)
|
2424004001NRG24Z010220240702647
|
01/02/2024
|
Maha Malik
|
2424004001WL084096
|
Maha Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850334
|
|
MAHA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-001-001/7194
(ADAVA)
|
2424004001NRG24Z010220240702648
|
01/02/2024
|
Kabira Mallik
|
2424004001WL084096
|
Kabira Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850321
|
|
Mr. KABIR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-001/7200
(ADAVA)
|
2424004001NRG24Z010220240702651
|
01/02/2024
|
Ram Mallick
|
2424004001WL084096
|
Ram Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850384
|
|
Mr. RAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-001/96079
(ADAVA)
|
2424004001NRG24Z010220240702653
|
01/02/2024
|
Gita Mallik
|
2424004001WL084096
|
Gita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850341
|
|
Mrs. GITA MALLIK W/O RAMESH MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-001/96082
(ADAVA)
|
2424004001NRG24Z010220240702654
|
01/02/2024
|
Rina Mallik
|
2424004001WL084096
|
Rina Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850336
|
|
Mrs. RINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-001/96084
(ADAVA)
|
2424004001NRG24Z010220240702655
|
01/02/2024
|
Bada Mallik
|
2424004001WL084096
|
Bada Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850332
|
|
BADE MALLIK S/O DAMBA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-001/96088
(ADAVA)
|
2424004001NRG24Z010220240702656
|
01/02/2024
|
Sutri Mallik
|
2424004001WL084096
|
Sutri Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850342
|
|
Mr. SUTRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24Z010220240702657
|
01/02/2024
|
Sanju Mallik
|
2424004001WL084096
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850324
|
|
Mrs. SANJU MALLIK,W/O SRI BENGASA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24Z010220240702658
|
01/02/2024
|
Rabi Mallik
|
2424004001WL084096
|
Rabi Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850333
|
|
RABI MALLIK S/O MAKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-001-001/96092
(ADAVA)
|
2424004001NRG24Z010220240702659
|
01/02/2024
|
Balado Mallik
|
2424004001WL084096
|
Balado Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850329
|
|
Mr. BALADA MALLICK S/O TUDINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-001/96093
(ADAVA)
|
2424004001NRG24Z010220240702660
|
01/02/2024
|
Druki Kandha
|
2424004001WL084096
|
Druki Kandha
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850390
|
|
Mr. DRUKI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-001/96094
(ADAVA)
|
2424004001NRG24Z010220240702661
|
01/02/2024
|
Rajandra Mallik
|
2424004001WL084096
|
Rajandra Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850331
|
|
RAJENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-001/96100
(ADAVA)
|
2424004001NRG24Z010220240702662
|
01/02/2024
|
Mamata Mallik
|
2424004001WL084096
|
Mamata Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850351
|
|
Mrs. MAMATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24Z010220240702663
|
01/02/2024
|
Kalia Mallick
|
2424004001WL084096
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850388
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-001-001/96102
(ADAVA)
|
2424004001NRG24Z010220240702665
|
01/02/2024
|
Babula Mallick
|
2424004001WL084096
|
Babula Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850328
|
|
Mr. BABULA MALLIK S/O GUDRI MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-001/96109
(ADAVA)
|
2424004001NRG24Z010220240702666
|
01/02/2024
|
Daka Mallick
|
2424004001WL084096
|
Daka Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850325
|
|
DAKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24Z010220240702668
|
01/02/2024
|
B.Sunita Mallick
|
2424004001WL084096
|
B.Sunita Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850343
|
|
MRS SUNITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24Z010220240702667
|
01/02/2024
|
Rama Chandra Mallick
|
2424004001WL084096
|
Rama Chandra Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850323
|
|
MR RAMACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-001-001/96112
(ADAVA)
|
2424004001NRG24Z010220240702669
|
01/02/2024
|
Balemilda Mallik
|
2424004001WL084096
|
Balemilda Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850335
|
|
Mr. KALEMIDA MALLIK S/O.TUDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24Z010220240702671
|
01/02/2024
|
Muti Mallick
|
2424004001WL084096
|
Muti Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850354
|
|
MRS MUTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24Z010220240702670
|
01/02/2024
|
Punga Mallick
|
2424004001WL084096
|
Punga Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850348
|
|
PUNGA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24Z010220240702672
|
01/02/2024
|
Siman Mallik
|
2424004001WL084096
|
Siman Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850393
|
|
SIMON MALLIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-001-001/96121
(ADAVA)
|
2424004001NRG24Z010220240702675
|
01/02/2024
|
PELAMANGA MALLICK
|
2424004001WL084096
|
PELAMANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850387
|
|
Mrs. PELA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-001/96122
(ADAVA)
|
2424004001NRG24Z010220240702676
|
01/02/2024
|
RANGA MALLICK
|
2424004001WL084096
|
RANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850376
|
|
Mr. RANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-002/150030
(ADAVA)
|
2424004001NRG24Z010220240702486
|
01/02/2024
|
Suratha pujari
|
2424004001WL084080
|
Suratha pujari
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850320
|
|
Mr. SURATHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-001-002/7270
(ADAVA)
|
2424004001NRG24Z010220240702489
|
01/02/2024
|
kanhucharan dalai
|
2424004001WL084080
|
kanhucharan dalai
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850352
|
|
Mr. KANHU CHARANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-002/7270
(ADAVA)
|
2424004001NRG24Z010220240702488
|
01/02/2024
|
Luxmi Dalai
|
2424004001WL084080
|
Luxmi Dalai
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850378
|
|
Mrs. LAXMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24Z010220240702490
|
01/02/2024
|
Natia Gouda
|
2424004001WL084080
|
Natia Gouda
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850338
|
|
Mr. NATIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-002/7615
(ADAVA)
|
2424004001NRG24Z010220240702492
|
01/02/2024
|
Jayanti Pujari
|
2424004001WL084080
|
Jayanti Pujari
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850353
|
|
JAYANTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-001-002/7626
(ADAVA)
|
2424004001NRG24Z010220240702493
|
01/02/2024
|
Santosh Pradhani
|
2424004001WL084080
|
Santosh Pradhani
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850344
|
|
Mr. SANTOSH PRADHANI S/O MADHABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-002/7795
(ADAVA)
|
2424004001NRG24Z010220240702497
|
01/02/2024
|
JAYANTI DASH
|
2424004001WL084080
|
JAYANTI DASH
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850386
|
|
Mrs. JAYANTI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24Z010220240702498
|
01/02/2024
|
HEMANTA BEHERDALAI
|
2424004001WL084080
|
HEMANTA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850374
|
|
Mr. HEMANT KUMAR BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24Z010220240702499
|
01/02/2024
|
URBASHI BEHERDALAI
|
2424004001WL084080
|
URBASHI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850382
|
|
Mrs. URBASI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-002/7861
(ADAVA)
|
2424004001NRG24Z010220240702500
|
01/02/2024
|
SANTUNU PATRO
|
2424004001WL084080
|
SANTUNU PATRO
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850326
|
|
Mr. SANTANU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-001-002/7872
(ADAVA)
|
2424004001NRG24Z010220240702502
|
01/02/2024
|
Kalia Pujari
|
2424004001WL084080
|
Kalia Pujari
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850350
|
|
Mr. KALIA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-001-002/7872
(ADAVA)
|
2424004001NRG24Z010220240702503
|
01/02/2024
|
Kshyanaprabha Pujari
|
2424004001WL084080
|
Kshyanaprabha Pujari
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850375
|
|
Mrs. KSHYANAPRABHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-001-002/96052
(ADAVA)
|
2424004001NRG24Z010220240702506
|
01/02/2024
|
Rajeswari Pujari
|
2424004001WL084080
|
Rajeswari Pujari
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850381
|
|
RAJESWARI PUJARI
|
AXIS BANK(607153)
|
|
62
|
MOHONA
|
OR-24-004-001-002/99910
(ADAVA)
|
2424004001NRG24Z010220240702507
|
01/02/2024
|
SANJAY KUMAR PUJARI
|
2424004001WL084080
|
SANJAY KUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850395
|
|
Mr. SANJAY KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-001-002/99953
(ADAVA)
|
2424004001NRG24Z010220240702508
|
01/02/2024
|
GUNU PUJARI
|
2424004001WL084080
|
GUNU PUJARI
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850346
|
|
Mr. GUNU PUJARI S/O SRIBATSA PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-002/99954
(ADAVA)
|
2424004001NRG24Z010220240702510
|
01/02/2024
|
ANUP PUJARI
|
2424004001WL084080
|
ANUP PUJARI
|
00474
|
SBIN0RRUKGB
|
464
|
464
|
Processed
|
02/02/2024
|
|
9935850347
|
|
Mr. ANU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-001-003/6910
(ADAVA)
|
2424004001NRG24Z010220240702569
|
01/02/2024
|
Karniel Sabar
|
2424004001WL084089
|
Karniel Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850391
|
|
Mr. KARNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-001-003/7037
(ADAVA)
|
2424004001NRG24Z010220240702570
|
01/02/2024
|
Rini Dalabehera
|
2424004001WL084089
|
Rini Dalabehera
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850389
|
|
RINI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24Z010220240702571
|
01/02/2024
|
Mangala Sabar
|
2424004001WL084089
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850327
|
|
MANGALA SABAR S/O SUKU SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-001-003/7039
(ADAVA)
|
2424004001NRG24Z010220240702572
|
01/02/2024
|
Srimati Sabar
|
2424004001WL084089
|
Srimati Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850340
|
|
Mrs. SRIMATI SABARA W/O MANGALA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-001-003/98995
(ADAVA)
|
2424004001NRG24Z010220240702573
|
01/02/2024
|
Tadri gamango
|
2424004001WL084089
|
Tadri gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850337
|
|
Mrs. TADRI GOMANGO W/O SUKU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24Z010220240702574
|
01/02/2024
|
Asino gamango
|
2424004001WL084089
|
Asino gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850319
|
|
Mr. ASHINA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-001-003/98999
(ADAVA)
|
2424004001NRG24Z010220240702575
|
01/02/2024
|
Prabhasini gamango
|
2424004001WL084089
|
Prabhasini gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850379
|
|
Mrs. PRAVASINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-001-003/99017
(ADAVA)
|
2424004001NRG24Z010220240702576
|
01/02/2024
|
Sujata Mallick
|
2424004001WL084089
|
Sujata Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850392
|
|
MRS SUJATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-001-003/99018
(ADAVA)
|
2424004001NRG24Z010220240702577
|
01/02/2024
|
Raju Sabar
|
2424004001WL084089
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850385
|
|
Mr. RAJU SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-001-003/99018
(ADAVA)
|
2424004001NRG24Z010220240702578
|
01/02/2024
|
Rasmita Mallick
|
2424004001WL084089
|
Rasmita Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
02/02/2024
|
|
9935850371
|
|
MR RASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24Z010220240702580
|
01/02/2024
|
Laiba Gomanga
|
2424004001WL084089
|
Laiba Gomanga
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
02/02/2024
|
|
9935850322
|
|
Mr. LAIBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-001-003/99024
(ADAVA)
|
2424004001NRG24Z010220240702581
|
01/02/2024
|
Pungi Gomanga
|
2424004001WL084089
|
Pungi Gomanga
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
02/02/2024
|
|
9935850339
|
|
Mrs. PUNGI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24Z010220240702583
|
01/02/2024
|
Anita Sabar
|
2424004001WL084089
|
Anita Sabar
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
02/02/2024
|
|
9935850380
|
|
Mrs. ANITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-001-003/99025
(ADAVA)
|
2424004001NRG24Z010220240702582
|
01/02/2024
|
Kartika Sabar
|
2424004001WL084089
|
Kartika Sabar
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
02/02/2024
|
|
9935850349
|
|
Mr. KARTIKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27186
|
27186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34772
|
34772
|
|
|
|
|
|
|
|