|
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-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24280520230097529
|
29/05/2023
|
Bhagyalata Mallik
|
2424004027WL004924
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095863
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-005/21272
(MERAPALLI)
|
2424004027NRG24280520230097530
|
29/05/2023
|
Rojlin Nayak
|
2424004027WL004924
|
Rojlin Nayak
|
00078
|
CNRB0005475
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095875
|
|
MISS ROJALIN PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24280520230097536
|
29/05/2023
|
Sarala Nayak
|
2424004027WL004924
|
Sarala Nayak
|
00078
|
CNRB0005475
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095864
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10612
(MERAPALLI)
|
2424004027NRG24280520230097544
|
29/05/2023
|
Lakshmi Dolai
|
2424004027WL004926
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095865
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24280520230097547
|
29/05/2023
|
Gele Nayak
|
2424004027WL004926
|
Gele Nayak
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095866
|
|
GELA NAYAK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10634
(MERAPALLI)
|
2424004027NRG24280520230097510
|
29/05/2023
|
Kuntala Nayak
|
2424004027WL004923
|
Kuntala Nayak
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095871
|
|
KUNTALA NAIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24280520230097678
|
29/05/2023
|
Tambala Jani
|
2424004027WL004931
|
Tambala Jani
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095867
|
|
TAMAL JANI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24280520230097555
|
29/05/2023
|
Malati Dalai
|
2424004027WL004926
|
Malati Dalai
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095870
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24290520230099238
|
29/05/2023
|
Methi Dalaie
|
2424004027WL005023
|
Methi Dalaie
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095879
|
|
METHI DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-027-009/11178
(MERAPALLI)
|
2424004027NRG24290520230099240
|
29/05/2023
|
Uma Jani
|
2424004027WL005023
|
Uma Jani
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095862
|
|
UMA JANI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-027-009/150001188
(MERAPALLI)
|
2424004027NRG24290520230099241
|
29/05/2023
|
Juracharan Nayak
|
2424004027WL005023
|
Juracharan Nayak
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095872
|
|
JUR NAYAK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-027-009/150011882
(MERAPALLI)
|
2424004027NRG24280520230097683
|
29/05/2023
|
Hara Jani
|
2424004027WL004931
|
Hara Jani
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095868
|
|
HARA JANI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24280520230097558
|
29/05/2023
|
Saraswati Pradhan
|
2424004027WL004926
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001095815
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24280520230097686
|
29/05/2023
|
Sukanti Nayak
|
2424004027WL004931
|
Sukanti Nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095869
|
|
SUKANTI NAYAK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24280520230097562
|
29/05/2023
|
Pankaj Dolai
|
2424004027WL004926
|
Pankaj Dolai
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095874
|
|
PANKAJ DALAI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-027-009/96515
(MERAPALLI)
|
2424004027NRG24280520230097699
|
29/05/2023
|
Sankar Dalaie
|
2424004027WL004933
|
Sankar Dalaie
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095878
|
|
SHANKAR DALAI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-027-009/98675
(MERAPALLI)
|
2424004027NRG24280520230097520
|
29/05/2023
|
Babula Sahu
|
2424004027WL004923
|
Babula Sahu
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095861
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-009/98675
(MERAPALLI)
|
2424004027NRG24280520230097521
|
29/05/2023
|
Tukuni Sahu
|
2424004027WL004923
|
Tukuni Sahu
|
00078
|
CNRB0005475
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095873
|
|
MRS TUKUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-027-009/10651
(MERAPALLI)
|
2424004027NRG24280520230097696
|
29/05/2023
|
Rina Dalai
|
2424004027WL004933
|
Rina Dalai
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095856
|
|
MRS RINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-027-005/10853
(MERAPALLI)
|
2424004027NRG24280520230097522
|
29/05/2023
|
Kunja Nayak
|
2424004027WL004924
|
Kunja Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095846
|
|
KUNJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-027-005/10874
(MERAPALLI)
|
2424004027NRG24280520230097523
|
29/05/2023
|
sasmita mallik
|
2424004027WL004924
|
sasmita mallik
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095852
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24280520230097524
|
29/05/2023
|
Kamadev Nayak
|
2424004027WL004924
|
Kamadev Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095829
|
|
MR KAMADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24280520230097525
|
29/05/2023
|
Sirina Nayak
|
2424004027WL004924
|
Sirina Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095843
|
|
MRS SIRINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24280520230097526
|
29/05/2023
|
Rita Nayak
|
2424004027WL004924
|
Rita Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095896
|
|
MISS REETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24280520230097527
|
29/05/2023
|
Rukuna Nayak
|
2424004027WL004924
|
Rukuna Nayak
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095895
|
|
MRS RUKUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24280520230097528
|
29/05/2023
|
Tukuna Mallik
|
2424004027WL004924
|
Tukuna Mallik
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095854
|
|
MR TUKUNAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-008/11129
(MERAPALLI)
|
2424004027NRG24280520230097535
|
29/05/2023
|
Tua Malik
|
2424004027WL004924
|
Tua Malik
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095847
|
|
TUA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-008/11151
(MERAPALLI)
|
2424004027NRG24280520230097537
|
29/05/2023
|
Arun Sabar
|
2424004027WL004924
|
Arun Sabar
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095851
|
|
ARUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-008/11156
(MERAPALLI)
|
2424004027NRG24280520230097538
|
29/05/2023
|
Jayana Mandal
|
2424004027WL004924
|
Jayana Mandal
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095845
|
|
MR JAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-008/11160
(MERAPALLI)
|
2424004027NRG24280520230097539
|
29/05/2023
|
Leepika Malik
|
2424004027WL004924
|
Leepika Malik
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095837
|
|
LEEPIKA MALLICK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24280520230097545
|
29/05/2023
|
Rubby Dalai
|
2424004027WL004926
|
Rubby Dalai
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095839
|
|
MRS RUBI DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-009/10629
(MERAPALLI)
|
2424004027NRG24290520230099235
|
29/05/2023
|
Muna Dalaie
|
2424004027WL005023
|
Muna Dalaie
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095841
|
|
MR MUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24280520230097675
|
29/05/2023
|
SAJANI NAYAK
|
2424004027WL004931
|
SAJANI NAYAK
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095832
|
|
MRS SAJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-009/10640
(MERAPALLI)
|
2424004027NRG24280520230097549
|
29/05/2023
|
Kuna Jani
|
2424004027WL004926
|
Kuna Jani
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095857
|
|
MR KUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-009/10642
(MERAPALLI)
|
2424004027NRG24280520230097676
|
29/05/2023
|
Purnabasi Jani
|
2424004027WL004931
|
Purnabasi Jani
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095842
|
|
PURNABASI JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24280520230097552
|
29/05/2023
|
Santoshi Pradhan
|
2424004027WL004926
|
Santoshi Pradhan
|
00415
|
SBIN0012115
|
711
|
711
|
Rejected
|
01/06/2023
|
|
2001095858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
MOHONA
|
OR-24-004-027-009/10644
(MERAPALLI)
|
2424004027NRG24280520230097677
|
29/05/2023
|
Kasi Jani
|
2424004027WL004931
|
Kasi Jani
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095883
|
|
MR KASHINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-009/10651
(MERAPALLI)
|
2424004027NRG24280520230097679
|
29/05/2023
|
Gopinath Dalai
|
2424004027WL004931
|
Gopinath Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2001095860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MOHONA
|
OR-24-004-027-009/10651
(MERAPALLI)
|
2424004027NRG24280520230097694
|
29/05/2023
|
Laxmi Dalaie
|
2424004027WL004933
|
Laxmi Dalaie
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095849
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24280520230097680
|
29/05/2023
|
Kumar Dalaie
|
2424004027WL004931
|
Kumar Dalaie
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095881
|
|
MR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-009/10652
(MERAPALLI)
|
2424004027NRG24280520230097553
|
29/05/2023
|
Puspanjali Dalai
|
2424004027WL004926
|
Puspanjali Dalai
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095838
|
|
MS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24280520230097554
|
29/05/2023
|
Bideshi Nayak
|
2424004027WL004926
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095885
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24280520230097681
|
29/05/2023
|
Ganesh Dalai
|
2424004027WL004931
|
Ganesh Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095834
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-009/10663
(MERAPALLI)
|
2424004027NRG24280520230097697
|
29/05/2023
|
Tarini Dalaie
|
2424004027WL004933
|
Tarini Dalaie
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095820
|
|
Mr. TARINI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-027-009/10664
(MERAPALLI)
|
2424004027NRG24280520230097682
|
29/05/2023
|
Tukuni Nayak
|
2424004027WL004931
|
Tukuni Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095831
|
|
MRS TUKUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-009/10670
(MERAPALLI)
|
2424004027NRG24290520230099237
|
29/05/2023
|
prakash dalai
|
2424004027WL005023
|
prakash dalai
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2001095836
|
|
PRAKASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-009/10683
(MERAPALLI)
|
2424004027NRG24280520230097556
|
29/05/2023
|
Pramila Sahu
|
2424004027WL004926
|
Pramila Sahu
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
01/06/2023
|
|
2001095880
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-009/10701
(MERAPALLI)
|
2424004027NRG24280520230097512
|
29/05/2023
|
Bijaya Laxmi Sahu
|
2424004027WL004923
|
Bijaya Laxmi Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095884
|
|
MRS BIJAYALAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-009/10709
(MERAPALLI)
|
2424004027NRG24280520230097513
|
29/05/2023
|
Josada Sahu
|
2424004027WL004923
|
Josada Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095844
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-009/10709
(MERAPALLI)
|
2424004027NRG24280520230097514
|
29/05/2023
|
Narayan Sahu
|
2424004027WL004923
|
Narayan Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095855
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-009/1400594
(MERAPALLI)
|
2424004027NRG24280520230097517
|
29/05/2023
|
Sangita Sahu
|
2424004027WL004923
|
Sangita Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095833
|
|
SANGEETA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-009/1400594
(MERAPALLI)
|
2424004027NRG24280520230097516
|
29/05/2023
|
Santosh Kumar Sahu
|
2424004027WL004923
|
Santosh Kumar Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095827
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-009/150001188
(MERAPALLI)
|
2424004027NRG24280520230097519
|
29/05/2023
|
Bulu Nayak
|
2424004027WL004923
|
Bulu Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095840
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24280520230097685
|
29/05/2023
|
Sukanti Dalai
|
2424004027WL004931
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095830
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-009/29619
(MERAPALLI)
|
2424004027NRG24280520230097698
|
29/05/2023
|
Manjula Dalai
|
2424004027WL004933
|
Manjula Dalai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095853
|
|
MRS MANJULA DALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-009/96461
(MERAPALLI)
|
2424004027NRG24290520230099243
|
29/05/2023
|
Nayani Kumari Sahu
|
2424004027WL005023
|
Nayani Kumari Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095828
|
|
Mrs. NAYANI KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-027-009/96501
(MERAPALLI)
|
2424004027NRG24290520230099244
|
29/05/2023
|
Basanti Sahu
|
2424004027WL005023
|
Basanti Sahu
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095835
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24280520230097564
|
29/05/2023
|
Malati Sahu
|
2424004027WL004926
|
Malati Sahu
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095848
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-027-009/98604
(MERAPALLI)
|
2424004027NRG24280520230097563
|
29/05/2023
|
Pitabash Sahu
|
2424004027WL004926
|
Pitabash Sahu
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095882
|
|
MR PITABAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24280520230097565
|
29/05/2023
|
Bikali Nayak
|
2424004027WL004926
|
Bikali Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095859
|
|
BIKALI NAYAK
|
IDBI BANK(607095)
|
|
61
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24280520230097689
|
29/05/2023
|
Jema Nayak
|
2424004027WL004931
|
Jema Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095850
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-027-005/29664
(MERAPALLI)
|
2424004027NRG24280520230097531
|
29/05/2023
|
Tala Malik
|
2424004027WL004924
|
Tala Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095817
|
|
TALA MALLIK S/O BAHAPANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-027-006/10833
(MERAPALLI)
|
2424004027NRG24280520230097532
|
29/05/2023
|
Jhara Malik
|
2424004027WL004924
|
Jhara Malik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095877
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-027-007/10758
(MERAPALLI)
|
2424004027NRG24280520230097533
|
29/05/2023
|
Pradip Nayak
|
2424004027WL004924
|
Pradip Nayak
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095826
|
|
PRADEEP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-027-008/11125
(MERAPALLI)
|
2424004027NRG24280520230097534
|
29/05/2023
|
Pata Behera
|
2424004027WL004924
|
Pata Behera
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095891
|
|
Mr. PATA BEHERA S/O HACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-027-009/10619
(MERAPALLI)
|
2424004027NRG24280520230097546
|
29/05/2023
|
Dibakar Nayak
|
2424004027WL004926
|
Dibakar Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095892
|
|
Mr. DIBAKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-027-009/10622
(MERAPALLI)
|
2424004027NRG24280520230097692
|
29/05/2023
|
Nandaram Dalaie
|
2424004027WL004933
|
Nandaram Dalaie
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095894
|
|
Mr. NANDARAM DALAI S/O BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-027-009/10627
(MERAPALLI)
|
2424004027NRG24280520230097674
|
29/05/2023
|
Arakhita Dalaie
|
2424004027WL004931
|
Arakhita Dalaie
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095821
|
|
Mr. ARAKHIT DALAI S/O SAIB DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-027-009/10630
(MERAPALLI)
|
2424004027NRG24280520230097548
|
29/05/2023
|
Hadia Pradhan
|
2424004027WL004926
|
Hadia Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095824
|
|
Mr. HAIDA PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-027-009/10634
(MERAPALLI)
|
2424004027NRG24280520230097540
|
29/05/2023
|
Kartika Nayak
|
2424004027WL004924
|
Kartika Nayak
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/06/2023
|
|
2001095887
|
|
Mr. KARTIKA NAYAK,S/O BAISAMYA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-027-009/10641
(MERAPALLI)
|
2424004027NRG24280520230097550
|
29/05/2023
|
Raju Dolai
|
2424004027WL004926
|
Raju Dolai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095888
|
|
Mr. RAJU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24280520230097551
|
29/05/2023
|
Ranku Pradhan
|
2424004027WL004926
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095823
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-027-009/10665
(MERAPALLI)
|
2424004027NRG24290520230099236
|
29/05/2023
|
Kora Dalaie
|
2424004027WL005023
|
Kora Dalaie
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095825
|
|
Mr. KURA DALAI S/O MOHAN DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-027-009/10702
(MERAPALLI)
|
2424004027NRG24290520230099239
|
29/05/2023
|
Sunita Dalai
|
2424004027WL005023
|
Sunita Dalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095818
|
|
Ms. SUNITA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHONA
|
OR-24-004-027-009/10712
(MERAPALLI)
|
2424004027NRG24280520230097515
|
29/05/2023
|
Nira Pradhan
|
2424004027WL004923
|
Nira Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095890
|
|
Mr. NIRANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-027-009/10714
(MERAPALLI)
|
2424004027NRG24280520230097557
|
29/05/2023
|
Debaraj Sahu
|
2424004027WL004926
|
Debaraj Sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095822
|
|
Mr. DEBARAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-027-009/150001188
(MERAPALLI)
|
2424004027NRG24280520230097518
|
29/05/2023
|
Mathi Nayak
|
2424004027WL004923
|
Mathi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095816
|
|
Mrs. METHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-027-009/29612
(MERAPALLI)
|
2424004027NRG24280520230097560
|
29/05/2023
|
Radhi Dalai
|
2424004027WL004926
|
Radhi Dalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095819
|
|
Mrs. RADHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24280520230097561
|
29/05/2023
|
Gurubari Nayak
|
2424004027WL004926
|
Gurubari Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/06/2023
|
|
2001095889
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-027-009/29620
(MERAPALLI)
|
2424004027NRG24280520230097687
|
29/05/2023
|
Nabaratna Nayak
|
2424004027WL004931
|
Nabaratna Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001095893
|
|
Mr. NABARTNA NAYAK S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-027-009/29650
(MERAPALLI)
|
2424004027NRG24290520230099242
|
29/05/2023
|
Balakrushna Sahu
|
2424004027WL005023
|
Balakrushna Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001095886
|
|
Mr. BALAKRUSHNA SAHU S/O NANDARAM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24280520230097690
|
29/05/2023
|
Jamuna Jani
|
2424004027WL004931
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001095876
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67452
|
67452
|
|
|
|
|
|
|
|