|
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-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24111220230571864
|
12/12/2023
|
Chanchala Majhi
|
2424004006WL069388
|
Chanchala Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189180
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-025/98698
(BIRIKOTE)
|
2424004006NRG24111220230571898
|
12/12/2023
|
Jenis Malik
|
2424004006WL069391
|
Jenis Malik
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189179
|
|
MR JENISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-002/12294
(BIRIKOTE)
|
2424004006NRG24111220230571928
|
12/12/2023
|
Sara Sabar
|
2424004006WL069394
|
Sara Sabar
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189187
|
|
MRS SARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-002/30412
(BIRIKOTE)
|
2424004006NRG24111220230571905
|
12/12/2023
|
Morium Sabar
|
2424004006WL069392
|
Morium Sabar
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189158
|
|
MARIYAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-004/258015
(BIRIKOTE)
|
2424004006NRG24101220230567104
|
12/12/2023
|
Tuni Raita
|
2424004006WL068672
|
Tuni Raita
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189164
|
|
Mrs. TUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-006-005/11992
(BIRIKOTE)
|
2424004006NRG24111220230571854
|
12/12/2023
|
Pratap Malik
|
2424004006WL069387
|
Pratap Malik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189147
|
|
MR PRATAP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/12835
(BIRIKOTE)
|
2424004006NRG24091220230565871
|
12/12/2023
|
Anjalli Nayak
|
2424004006WL068493
|
Anjalli Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189128
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24081220230562167
|
12/12/2023
|
Jagyasena Barada
|
2424004006WL067890
|
Jagyasena Barada
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189186
|
|
MRS JAGYANSENI BARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/12940
(BIRIKOTE)
|
2424004006NRG24101220230567068
|
12/12/2023
|
Gouranga Behera
|
2424004006WL068668
|
Gouranga Behera
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189161
|
|
Mr. GOURANGA BEHERA S/O DUKHA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-007/12945
(BIRIKOTE)
|
2424004006NRG24101220230567354
|
12/12/2023
|
Pratima Beherdalai
|
2424004006WL068764
|
Pratima Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189195
|
|
MRS PRATIMA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/12992
(BIRIKOTE)
|
2424004006NRG24111220230571895
|
12/12/2023
|
Sabitri Behera
|
2424004006WL069391
|
Sabitri Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189151
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/13021
(BIRIKOTE)
|
2424004006NRG24101220230567087
|
12/12/2023
|
Gyanamati Nayak
|
2424004006WL068670
|
Gyanamati Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189156
|
|
MRS GYANMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/13029
(BIRIKOTE)
|
2424004006NRG24101220230567076
|
12/12/2023
|
Rajeswari Patra
|
2424004006WL068669
|
Rajeswari Patra
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189191
|
|
RAJESWARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24101220230567069
|
12/12/2023
|
Rina Gouda
|
2424004006WL068668
|
Rina Gouda
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189192
|
|
RINA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/250001509
(BIRIKOTE)
|
2424004006NRG24101220230567088
|
12/12/2023
|
Bapuni Panda
|
2424004006WL068670
|
Bapuni Panda
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189160
|
|
MR BAPUNI PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-007/250001514
(BIRIKOTE)
|
2424004006NRG24101220230567097
|
12/12/2023
|
Amulya Rauta
|
2424004006WL068671
|
Amulya Rauta
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189162
|
|
MR AMULYA RAUTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24101220230567356
|
12/12/2023
|
Sarapina Majhi
|
2424004006WL068764
|
Sarapina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105189152
|
|
SARAPINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-006-007/250001530
(BIRIKOTE)
|
2424004006NRG24101220230567375
|
12/12/2023
|
Sukanti Patra
|
2424004006WL068765
|
Sukanti Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189197
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-007/250001543
(BIRIKOTE)
|
2424004006NRG24081220230562169
|
12/12/2023
|
Narmada Bindhani
|
2424004006WL067890
|
Narmada Bindhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189145
|
|
MRS NARMADA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-007/28576
(BIRIKOTE)
|
2424004006NRG24111220230571870
|
12/12/2023
|
Subhadra Balia
|
2424004006WL069389
|
Subhadra Balia
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189189
|
|
MRS SUBHADRA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-007/28576
(BIRIKOTE)
|
2424004006NRG24111220230571930
|
12/12/2023
|
Subhadra Balia
|
2424004006WL069394
|
Subhadra Balia
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189190
|
|
MRS SUBHADRA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-007/28661
(BIRIKOTE)
|
2424004006NRG24111220230571876
|
12/12/2023
|
Trinath Nayak
|
2424004006WL069390
|
Trinath Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189153
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-007/29342
(BIRIKOTE)
|
2424004006NRG24101220230567376
|
12/12/2023
|
Ketaki Patra
|
2424004006WL068765
|
Ketaki Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189194
|
|
KETAKI DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24101220230567339
|
12/12/2023
|
Mamata Pradhani
|
2424004006WL068763
|
Mamata Pradhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189193
|
|
MRS MAMATA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-007/29684
(BIRIKOTE)
|
2424004006NRG24111220230571897
|
12/12/2023
|
Siba Bindhani
|
2424004006WL069391
|
Siba Bindhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189196
|
|
Mr. SHIBA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24101220230567098
|
12/12/2023
|
Laxmipriya Pujari
|
2424004006WL068671
|
Laxmipriya Pujari
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189188
|
|
MRS LAKSMIPRIYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-007/98769
(BIRIKOTE)
|
2424004006NRG24081220230562178
|
12/12/2023
|
PARI DEVI RAITA
|
2424004006WL067892
|
PARI DEVI RAITA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189130
|
|
Mrs. PARI DEVI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-006-007/98785
(BIRIKOTE)
|
2424004006NRG24111220230571877
|
12/12/2023
|
TILESWARA NAYAK
|
2424004006WL069390
|
TILESWARA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189163
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-008/12159
(BIRIKOTE)
|
2424004006NRG24081220230562286
|
12/12/2023
|
Gabudalu Mallik
|
2424004006WL067905
|
Gabudalu Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189149
|
|
MRS KAMBUDALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24101220230567343
|
12/12/2023
|
Arni Badaraito
|
2424004006WL068763
|
Arni Badaraito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189198
|
|
MRS ARANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-011/12387
(BIRIKOTE)
|
2424004006NRG24101220230567099
|
12/12/2023
|
Laxmidhar Nayak
|
2424004006WL068671
|
Laxmidhar Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189144
|
|
LAKSHMIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-006-011/31060
(BIRIKOTE)
|
2424004006NRG24111220230571871
|
12/12/2023
|
Sekunda Kulapati
|
2424004006WL069389
|
Sekunda Kulapati
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189142
|
|
SEKUNDA KULAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24101220230567378
|
12/12/2023
|
Sulami Dalabehera
|
2424004006WL068765
|
Sulami Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189148
|
|
MRS SULAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24101220230567380
|
12/12/2023
|
Amri Dalabehera
|
2424004006WL068765
|
Amri Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189150
|
|
MRS EMIRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-014/12341-A
(BIRIKOTE)
|
2424004006NRG24111220230571882
|
12/12/2023
|
Sumitra Gamango
|
2424004006WL069390
|
Sumitra Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189143
|
|
MISS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-006-014/28699
(BIRIKOTE)
|
2424004006NRG24111220230571883
|
12/12/2023
|
Sunil Gamango
|
2424004006WL069390
|
Sunil Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189146
|
|
MR SUNIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-006-015/12406
(BIRIKOTE)
|
2424004006NRG24101220230567080
|
12/12/2023
|
Ishak Majhi
|
2424004006WL068669
|
Ishak Majhi
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189166
|
|
MR ISHAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-006-018/12703
(BIRIKOTE)
|
2424004006NRG24101220230567071
|
12/12/2023
|
Kuntala Gomango
|
2424004006WL068668
|
Kuntala Gomango
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189155
|
|
MRS KUNTALA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-006-022/98761
(BIRIKOTE)
|
2424004006NRG24091220230565876
|
12/12/2023
|
Prataap Majhi
|
2424004006WL068493
|
Prataap Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189165
|
|
Mr. PRATAP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-023/12244
(BIRIKOTE)
|
2424004006NRG24111220230571857
|
12/12/2023
|
Tabita Sabara
|
2424004006WL069387
|
Tabita Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189157
|
|
MRS TABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-006-023/30523
(BIRIKOTE)
|
2424004006NRG24101220230567382
|
12/12/2023
|
Bernika Dalabehera
|
2424004006WL068765
|
Bernika Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189154
|
|
MRS BERNIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-006-025/12173
(BIRIKOTE)
|
2424004006NRG24111220230571863
|
12/12/2023
|
Malati Majhi
|
2424004006WL069388
|
Malati Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189159
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30325
|
30325
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-006-002/12271
(BIRIKOTE)
|
2424004006NRG24111220230571904
|
12/12/2023
|
Poibi Mandal
|
2424004006WL069392
|
Poibi Mandal
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189138
|
|
Mrs. PHAIBI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-004/12518
(BIRIKOTE)
|
2424004006NRG24111220230571929
|
12/12/2023
|
Pitar Gamanga
|
2424004006WL069394
|
Pitar Gamanga
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189129
|
|
PITAR GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-006-004/30132
(BIRIKOTE)
|
2424004006NRG24101220230567351
|
12/12/2023
|
Andriya Sabar
|
2424004006WL068764
|
Andriya Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105189133
|
|
ANDRIYA SABAR
|
ICICI BANK LTD(508534)
|
|
46
|
MOHONA
|
OR-24-004-006-004/30132
(BIRIKOTE)
|
2424004006NRG24101220230567352
|
12/12/2023
|
Juanie Sabar
|
2424004006WL068764
|
Juanie Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189211
|
|
Mrs. JUENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-006-007/12819
(BIRIKOTE)
|
2424004006NRG24111220230571918
|
12/12/2023
|
Sahadev Gouda
|
2424004006WL069393
|
Sahadev Gouda
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189209
|
|
SAHADEB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24081220230562166
|
12/12/2023
|
Banamali Barada
|
2424004006WL067890
|
Banamali Barada
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189216
|
|
BANAMALI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-006-007/12945
(BIRIKOTE)
|
2424004006NRG24101220230567353
|
12/12/2023
|
Gopal Beherdalaie
|
2424004006WL068764
|
Gopal Beherdalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189215
|
|
GOPAL BEHERDALAI S/O BHIMA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-006-007/12983
(BIRIKOTE)
|
2424004006NRG24111220230571868
|
12/12/2023
|
Khadala Baliara Sing
|
2424004006WL069389
|
Khadala Baliara Sing
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189131
|
|
KHADALA BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-006-007/13003
(BIRIKOTE)
|
2424004006NRG24101220230567096
|
12/12/2023
|
Sudama Routa
|
2424004006WL068671
|
Sudama Routa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189172
|
|
Mr. SUDAM ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-006-007/13005
(BIRIKOTE)
|
2424004006NRG24101220230567086
|
12/12/2023
|
sunita rauta
|
2424004006WL068670
|
sunita rauta
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189185
|
|
Mrs. SUNITA RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-006-007/13024
(BIRIKOTE)
|
2424004006NRG24101220230567337
|
12/12/2023
|
Raghunath Nayak
|
2424004006WL068763
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189217
|
|
RAGHUNATH NAYAK S/O RATNAPATI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-006-007/13057
(BIRIKOTE)
|
2424004006NRG24111220230571919
|
12/12/2023
|
Kuni Routa
|
2424004006WL069393
|
Kuni Routa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189175
|
|
Mrs. KUNI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-006-007/250001492
(BIRIKOTE)
|
2424004006NRG24091220230565874
|
12/12/2023
|
Padmabati Gouda
|
2424004006WL068493
|
Padmabati Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189135
|
|
MRS PADMABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24101220230567355
|
12/12/2023
|
Lajar Majhi
|
2424004006WL068764
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189137
|
|
Mr. LAJAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-006-007/250001522
(BIRIKOTE)
|
2424004006NRG24111220230571869
|
12/12/2023
|
Sashi Bindhani
|
2424004006WL069389
|
Sashi Bindhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189173
|
|
Mrs. SASHI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-006-007/250001535
(BIRIKOTE)
|
2424004006NRG24081220230562175
|
12/12/2023
|
Kisia Oram
|
2424004006WL067891
|
Kisia Oram
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189176
|
|
Mrs. KISIA ORAM
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-006-007/250001543
(BIRIKOTE)
|
2424004006NRG24081220230562168
|
12/12/2023
|
Raghu Bindhani
|
2424004006WL067890
|
Raghu Bindhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105189132
|
|
RAGHU BINDHANI
|
AXIS BANK(607153)
|
|
60
|
MOHONA
|
OR-24-004-006-007/250001573
(BIRIKOTE)
|
2424004006NRG24101220230567391
|
12/12/2023
|
Iswar Ghadhei
|
2424004006WL068766
|
Iswar Ghadhei
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189214
|
|
ISWAR GHADEI S/O READHAKRUSHNA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-006-007/250001573
(BIRIKOTE)
|
2424004006NRG24101220230567392
|
12/12/2023
|
Jayanti Ghadhei
|
2424004006WL068766
|
Jayanti Ghadhei
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189177
|
|
MRS JAYANTI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-006-007/29316
(BIRIKOTE)
|
2424004006NRG24101220230567338
|
12/12/2023
|
Kaina Mandala
|
2424004006WL068763
|
Kaina Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189213
|
|
KAINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-006-007/29653
(BIRIKOTE)
|
2424004006NRG24101220230567359
|
12/12/2023
|
Kaleta Majhi
|
2424004006WL068764
|
Kaleta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189181
|
|
Mrs. KALETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-006-007/29684
(BIRIKOTE)
|
2424004006NRG24111220230571896
|
12/12/2023
|
Tarasa Bindhani
|
2424004006WL069391
|
Tarasa Bindhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189167
|
|
Mrs. TARASHA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-006-007/98752
(BIRIKOTE)
|
2424004006NRG24091220230565875
|
12/12/2023
|
Mehenkal Patra
|
2424004006WL068493
|
Mehenkal Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189183
|
|
MEHENKAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-006-008/100270
(BIRIKOTE)
|
2424004006NRG24101220230567078
|
12/12/2023
|
Puspita Nayak
|
2424004006WL068669
|
Puspita Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189201
|
|
MRS PUSHPITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-006-008/12127
(BIRIKOTE)
|
2424004006NRG24111220230571856
|
12/12/2023
|
Susila Bastaraie
|
2424004006WL069387
|
Susila Bastaraie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189140
|
|
Mrs. SUSHILA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-006-008/12159
(BIRIKOTE)
|
2424004006NRG24081220230562285
|
12/12/2023
|
Murtunjaya Mallik
|
2424004006WL067905
|
Murtunjaya Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189200
|
|
MURTUNJAYA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24111220230571862
|
12/12/2023
|
Jayanti Mallick
|
2424004006WL069388
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189182
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-006-008/12182
(BIRIKOTE)
|
2424004006NRG24111220230571878
|
12/12/2023
|
Susila Majhi
|
2424004006WL069390
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189184
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24101220230567340
|
12/12/2023
|
Filman Dalabehera
|
2424004006WL068763
|
Filman Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105189199
|
|
PILIMAN DALABEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHONA
|
OR-24-004-006-010/12672
(BIRIKOTE)
|
2424004006NRG24101220230567341
|
12/12/2023
|
Manika Behera
|
2424004006WL068763
|
Manika Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189204
|
|
MR MANIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24101220230567342
|
12/12/2023
|
Karniel Badaraito
|
2424004006WL068763
|
Karniel Badaraito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189205
|
|
MR KARNAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-006-012/12607
(BIRIKOTE)
|
2424004006NRG24101220230567079
|
12/12/2023
|
Subarni Mallik
|
2424004006WL068669
|
Subarni Mallik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189212
|
|
Mrs. SUBARNI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-006-012/12611
(BIRIKOTE)
|
2424004006NRG24111220230571920
|
12/12/2023
|
Maria Mallik
|
2424004006WL069393
|
Maria Mallik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189168
|
|
Mrs. MARIA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-006-012/12631
(BIRIKOTE)
|
2424004006NRG24111220230571910
|
12/12/2023
|
Eliash Nayak
|
2424004006WL069392
|
Eliash Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189206
|
|
ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24101220230567377
|
12/12/2023
|
Andhriya Dalbehera
|
2424004006WL068765
|
Andhriya Dalbehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189202
|
|
ANDREYO DALABEHERA S/O JACOB DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24101220230567379
|
12/12/2023
|
Siman Dalbehera
|
2424004006WL068765
|
Siman Dalbehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189207
|
|
SIMAN DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-006-013/1400643
(BIRIKOTE)
|
2424004006NRG24101220230567361
|
12/12/2023
|
Mathew Sabara
|
2424004006WL068764
|
Mathew Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189169
|
|
Mr. MATHEW SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-006-013/1400643
(BIRIKOTE)
|
2424004006NRG24101220230567362
|
12/12/2023
|
Safira Sabara
|
2424004006WL068764
|
Safira Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189178
|
|
Mrs. SAFIRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-006-014/12339
(BIRIKOTE)
|
2424004006NRG24111220230571880
|
12/12/2023
|
Kumudini gamango
|
2424004006WL069390
|
Kumudini gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189171
|
|
Mrs. KUMUDINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-006-014/12339
(BIRIKOTE)
|
2424004006NRG24111220230571879
|
12/12/2023
|
Pitara Gamango
|
2424004006WL069390
|
Pitara Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189210
|
|
MR PITAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-006-014/12341-A
(BIRIKOTE)
|
2424004006NRG24111220230571881
|
12/12/2023
|
Johan Gamango
|
2424004006WL069390
|
Johan Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189203
|
|
MR JOHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-006-015/12402
(BIRIKOTE)
|
2424004006NRG24101220230567090
|
12/12/2023
|
Phula Nayak
|
2424004006WL068670
|
Phula Nayak
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189170
|
|
MRS FULANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-006-015/12415
(BIRIKOTE)
|
2424004006NRG24111220230571931
|
12/12/2023
|
Pramod Majhi
|
2424004006WL069394
|
Pramod Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189174
|
|
Mr. PRAMOD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-006-015/12420
(BIRIKOTE)
|
2424004006NRG24101220230567070
|
12/12/2023
|
Sukanta Malik
|
2424004006WL068668
|
Sukanta Malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189141
|
|
Mr. SUKANT MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-006-015/29279
(BIRIKOTE)
|
2424004006NRG24111220230571921
|
12/12/2023
|
Andru Majhi
|
2424004006WL069393
|
Andru Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189134
|
|
ANDRU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-006-022/98761
(BIRIKOTE)
|
2424004006NRG24091220230565877
|
12/12/2023
|
Rajani Kanti Majhi
|
2424004006WL068493
|
Rajani Kanti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105189139
|
|
RAJANI KANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24101220230567397
|
12/12/2023
|
Rajin Mandal
|
2424004006WL068767
|
Rajin Mandal
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1105189208
|
|
MR RAJIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-006-023/30523
(BIRIKOTE)
|
2424004006NRG24101220230567381
|
12/12/2023
|
Samson Dalabehera
|
2424004006WL068765
|
Samson Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105189136
|
|
SAMSON DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39261
|
39261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|