|
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-24-004-030-018/17910
(PINDIKI)
|
2424004033NRG24Z010220240701199
|
01/02/2024
|
Pinku Nayak
|
2424004033WL083893
|
Pinku Nayak
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496431
|
|
Mr. PINKU NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-030-007/17343
(PINDIKI)
|
2424004033NRG24Z010220240701173
|
01/02/2024
|
Jarja Nayak
|
2424004033WL083893
|
Jarja Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496463
|
|
JARJA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-007/17343
(PINDIKI)
|
2424004033NRG24Z010220240701174
|
01/02/2024
|
Swapna Nayak
|
2424004033WL083893
|
Swapna Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496464
|
|
MRS SWAPNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-030-007/17349
(PINDIKI)
|
2424004033NRG24Z010220240701175
|
01/02/2024
|
Panchu Nayak
|
2424004033WL083893
|
Panchu Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496461
|
|
PANCHU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-007/17350
(PINDIKI)
|
2424004033NRG24Z010220240701177
|
01/02/2024
|
Sibaram Nayak
|
2424004033WL083893
|
Sibaram Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496460
|
|
SIBARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-007/17364
(PINDIKI)
|
2424004033NRG24Z010220240701179
|
01/02/2024
|
Pramila Nayak
|
2424004033WL083893
|
Pramila Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496470
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-030-007/99918
(PINDIKI)
|
2424004033NRG24Z010220240701186
|
01/02/2024
|
Madana Nayak
|
2424004033WL083893
|
Madana Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496462
|
|
MADANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-018/150011980
(PINDIKI)
|
2424004033NRG24Z010220240701188
|
01/02/2024
|
Hingula Naya
|
2424004033WL083893
|
Hingula Naya
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496413
|
|
MRS HINGULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-030-018/17825
(PINDIKI)
|
2424004033NRG24Z010220240701236
|
01/02/2024
|
Rasali Nayak
|
2424004033WL083894
|
Rasali Nayak
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496469
|
|
RASALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-018/17825
(PINDIKI)
|
2424004033NRG24Z010220240701237
|
01/02/2024
|
Rasali Nayak
|
2424004033WL083894
|
Rasali Nayak
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496468
|
|
RASALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-018/17838
(PINDIKI)
|
2424004033NRG24Z010220240701190
|
01/02/2024
|
Kuntibala Nayak
|
2424004033WL083893
|
Kuntibala Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496465
|
|
KUNTIBALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-018/17838
(PINDIKI)
|
2424004033NRG24Z010220240701189
|
01/02/2024
|
Sabir Kumar Nayak
|
2424004033WL083893
|
Sabir Kumar Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496466
|
|
MR SABIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-030-018/17850
(PINDIKI)
|
2424004033NRG24Z010220240701191
|
01/02/2024
|
Daniel Majhi
|
2424004033WL083893
|
Daniel Majhi
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496467
|
|
DANIEL MAJHI S/O.SABINO M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-018/17895
(PINDIKI)
|
2424004033NRG24Z010220240701194
|
01/02/2024
|
Premchanda Nayak
|
2424004033WL083893
|
Premchanda Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496414
|
|
PREMCHAND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-018/17913
(PINDIKI)
|
2424004033NRG24Z010220240701201
|
01/02/2024
|
Ribika Nayak
|
2424004033WL083893
|
Ribika Nayak
|
00354
|
PUNB0079820
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496458
|
|
MRS RIBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-030-018/17854
(PINDIKI)
|
2424004033NRG24Z010220240701192
|
01/02/2024
|
Methi Nayak
|
2424004033WL083893
|
Methi Nayak
|
00354
|
PUNB0118120
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496459
|
|
METHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-030-007/1500112526
(PINDIKI)
|
2424004033NRG24Z010220240701172
|
01/02/2024
|
ASHOK KUMAR NAYAK
|
2424004033WL083893
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496430
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-030-007/17349
(PINDIKI)
|
2424004033NRG24Z010220240701176
|
01/02/2024
|
Suna Nayak
|
2424004033WL083893
|
Suna Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496427
|
|
MRS SUSUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-030-007/17366
(PINDIKI)
|
2424004033NRG24Z010220240701180
|
01/02/2024
|
Subash Chandra Nayak
|
2424004033WL083893
|
Subash Chandra Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496429
|
|
SUBAS CHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-030-007/17376
(PINDIKI)
|
2424004033NRG24Z010220240701182
|
01/02/2024
|
nabhibatya Nayak
|
2424004033WL083893
|
nabhibatya Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496425
|
|
NABHIDATYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-007/17379
(PINDIKI)
|
2424004033NRG24Z010220240701135
|
01/02/2024
|
Salman Nayak
|
2424004033WL083891
|
Salman Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9923496420
|
|
MR SULMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-007/17379
(PINDIKI)
|
2424004033NRG24Z010220240701137
|
01/02/2024
|
Salman Nayak
|
2424004033WL083891
|
Salman Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9923496419
|
|
MR SULMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-030-007/17379
(PINDIKI)
|
2424004033NRG24Z010220240701136
|
01/02/2024
|
Santi Nayak
|
2424004033WL083891
|
Santi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9923496448
|
|
MRS SANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-030-007/17379
(PINDIKI)
|
2424004033NRG24Z010220240701134
|
01/02/2024
|
Santi Nayak
|
2424004033WL083891
|
Santi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9923496449
|
|
MRS SANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-030-007/17380
(PINDIKI)
|
2424004033NRG24Z010220240701183
|
01/02/2024
|
Rejina Nayak
|
2424004033WL083893
|
Rejina Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496450
|
|
Mrs. RELIBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-030-007/99893
(PINDIKI)
|
2424004033NRG24Z010220240701184
|
01/02/2024
|
Mandakini Nayak
|
2424004033WL083893
|
Mandakini Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496432
|
|
MRS MANDAKINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-030-007/99914
(PINDIKI)
|
2424004033NRG24Z010220240701185
|
01/02/2024
|
Anita Mallik
|
2424004033WL083893
|
Anita Mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496416
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-030-007/99919
(PINDIKI)
|
2424004033NRG24Z010220240701187
|
01/02/2024
|
Anima Nayak
|
2424004033WL083893
|
Anima Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496435
|
|
ANIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-030-018/1500112515
(PINDIKI)
|
2424004033NRG24Z010220240701224
|
01/02/2024
|
TUNITA NAYAK
|
2424004033WL083894
|
TUNITA NAYAK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496434
|
|
MISS TUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-018/1500112515
(PINDIKI)
|
2424004033NRG24Z010220240701225
|
01/02/2024
|
TUNITA NAYAK
|
2424004033WL083894
|
TUNITA NAYAK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496433
|
|
MISS TUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24Z010220240701140
|
01/02/2024
|
Pranchis Nayak
|
2424004033WL083892
|
Pranchis Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9923496442
|
|
MR FRANCIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-018/17750
(PINDIKI)
|
2424004033NRG24Z010220240701141
|
01/02/2024
|
Pranchis Nayak
|
2424004033WL083892
|
Pranchis Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9923496441
|
|
MR FRANCIS KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-018/17752
(PINDIKI)
|
2424004033NRG24Z010220240701226
|
01/02/2024
|
Samir Kumar Nayak
|
2424004033WL083894
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496440
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-018/17752
(PINDIKI)
|
2424004033NRG24Z010220240701227
|
01/02/2024
|
Samir Kumar Nayak
|
2424004033WL083894
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496439
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24Z010220240701228
|
01/02/2024
|
Rajesh Kumar Singh
|
2424004033WL083894
|
Rajesh Kumar Singh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496421
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-018/17794
(PINDIKI)
|
2424004033NRG24Z010220240701229
|
01/02/2024
|
Rajesh Kumar Singh
|
2424004033WL083894
|
Rajesh Kumar Singh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496422
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24Z010220240701232
|
01/02/2024
|
Bikas Singh
|
2424004033WL083894
|
Bikas Singh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496423
|
|
Mr. BIKASH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24Z010220240701235
|
01/02/2024
|
Bikas Singh
|
2424004033WL083894
|
Bikas Singh
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496424
|
|
Mr. BIKASH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24Z010220240701233
|
01/02/2024
|
Joshnarani Sing
|
2424004033WL083894
|
Joshnarani Sing
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496443
|
|
MRS JYOTSNA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24Z010220240701230
|
01/02/2024
|
Joshnarani Sing
|
2424004033WL083894
|
Joshnarani Sing
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496444
|
|
MRS JYOTSNA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24Z010220240701231
|
01/02/2024
|
Murtyunjaya Sing
|
2424004033WL083894
|
Murtyunjaya Sing
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9923496436
|
|
JAYASRI MRUTYUNJAY SING
|
THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
|
|
42
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24Z010220240701234
|
01/02/2024
|
Murtyunjaya Sing
|
2424004033WL083894
|
Murtyunjaya Sing
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
02/02/2024
|
|
9923496437
|
|
JAYASRI MRUTYUNJAY SING
|
THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
|
|
43
|
MOHONA
|
OR-24-004-030-018/17873
(PINDIKI)
|
2424004033NRG24Z010220240701193
|
01/02/2024
|
Tej Kumar Nayak
|
2424004033WL083893
|
Tej Kumar Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496426
|
|
MR TEJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24Z010220240701239
|
01/02/2024
|
PriyankaNayak
|
2424004033WL083894
|
PriyankaNayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496418
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24Z010220240701241
|
01/02/2024
|
PriyankaNayak
|
2424004033WL083894
|
PriyankaNayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496417
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24Z010220240701240
|
01/02/2024
|
Santosh Kumar Nayak
|
2424004033WL083894
|
Santosh Kumar Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496452
|
|
MR SANTOSH KUMAR NAYAK SOBABUSAHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-018/17888
(PINDIKI)
|
2424004033NRG24Z010220240701238
|
01/02/2024
|
Santosh Kumar Nayak
|
2424004033WL083894
|
Santosh Kumar Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496453
|
|
MR SANTOSH KUMAR NAYAK SOBABUSAHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-018/17890
(PINDIKI)
|
2424004033NRG24Z010220240701242
|
01/02/2024
|
RanuNayak
|
2424004033WL083894
|
RanuNayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496446
|
|
MRS RANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-018/17890
(PINDIKI)
|
2424004033NRG24Z010220240701243
|
01/02/2024
|
RanuNayak
|
2424004033WL083894
|
RanuNayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496445
|
|
MRS RANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-018/17896
(PINDIKI)
|
2424004033NRG24Z010220240701195
|
01/02/2024
|
Laxmikanta Nayak
|
2424004033WL083893
|
Laxmikanta Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496447
|
|
MR LAKSHMIKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-030-018/17896
(PINDIKI)
|
2424004033NRG24Z010220240701196
|
01/02/2024
|
Susila Nayak
|
2424004033WL083893
|
Susila Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496438
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-030-018/17903
(PINDIKI)
|
2424004033NRG24Z010220240701198
|
01/02/2024
|
Bimala Nayak
|
2424004033WL083893
|
Bimala Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496415
|
|
MRS BIMALA NAYAK WODEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-018/17903
(PINDIKI)
|
2424004033NRG24Z010220240701197
|
01/02/2024
|
DEBARAJ NAYAK
|
2424004033WL083893
|
DEBARAJ NAYAK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496451
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-018/17913
(PINDIKI)
|
2424004033NRG24Z010220240701200
|
01/02/2024
|
Mihir Kumar Nayak
|
2424004033WL083893
|
Mihir Kumar Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496428
|
|
MR MIHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-018/17924
(PINDIKI)
|
2424004033NRG24Z010220240701244
|
01/02/2024
|
MOHIT MOHAN NAYAK
|
2424004033WL083894
|
MOHIT MOHAN NAYAK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496455
|
|
MR MOHIT MOHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-018/17924
(PINDIKI)
|
2424004033NRG24Z010220240701245
|
01/02/2024
|
MOHIT MOHAN NAYAK
|
2424004033WL083894
|
MOHIT MOHAN NAYAK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
01/02/2024
|
|
9923496454
|
|
MR MOHIT MOHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
57
|
MOHONA
|
OR-24-004-030-007/17364
(PINDIKI)
|
2424004033NRG24Z010220240701178
|
01/02/2024
|
Nageswar Nayak
|
2424004033WL083893
|
Nageswar Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496457
|
|
Mr. NAGESWAR NAYAK S/O GOPABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-030-007/17366
(PINDIKI)
|
2424004033NRG24Z010220240701181
|
01/02/2024
|
Esperanta Nayak
|
2424004033WL083893
|
Esperanta Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
01/02/2024
|
|
9923496456
|
|
Mr. ESPERANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25092
|
25092
|
|
|
|
|
|
|
|