|
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-24-004-006-002/12258
(BIRIKOTE)
|
2424004006NRG24151220230585317
|
17/12/2023
|
Shanda Raita
|
2424004006WL070911
|
Shanda Raita
|
00371
|
ANDB0008999
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428022
|
|
SANDHA RAITA S/O LATE BISO RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-002/12268
(BIRIKOTE)
|
2424004006NRG24151220230585319
|
17/12/2023
|
Sebati Gamango
|
2424004006WL070911
|
Sebati Gamango
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428019
|
|
MRS SEBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-002/12298
(BIRIKOTE)
|
2424004006NRG24151220230585327
|
17/12/2023
|
Nikhidam Sabara
|
2424004006WL070911
|
Nikhidam Sabara
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428023
|
|
MR NIKADIMAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004006NRG24161220230591998
|
17/12/2023
|
Lovemerry Gomango
|
2424004006WL071658
|
Lovemerry Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428036
|
|
MRS LAMADI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24161220230591981
|
17/12/2023
|
Jagyasena Barada
|
2424004006WL071657
|
Jagyasena Barada
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428045
|
|
MRS JAGYANSENI BARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/12945
(BIRIKOTE)
|
2424004006NRG24161220230592025
|
17/12/2023
|
Pratima Beherdalai
|
2424004006WL071659
|
Pratima Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428035
|
|
MRS PRATIMA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/250001543
(BIRIKOTE)
|
2424004006NRG24161220230591983
|
17/12/2023
|
Narmada Bindhani
|
2424004006WL071657
|
Narmada Bindhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428046
|
|
MRS NARMADA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/250001578
(BIRIKOTE)
|
2424004006NRG24161220230592052
|
17/12/2023
|
Pramod Nayak
|
2424004006WL071660
|
Pramod Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428050
|
|
Mr PRAMOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-008/12159
(BIRIKOTE)
|
2424004006NRG24161220230592000
|
17/12/2023
|
Gabudalu Mallik
|
2424004006WL071658
|
Gabudalu Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428041
|
|
MRS KAMBUDALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24161220230592004
|
17/12/2023
|
Arni Badaraito
|
2424004006WL071658
|
Arni Badaraito
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428017
|
|
MRS ARANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-012/12627
(BIRIKOTE)
|
2424004006NRG24161220230591985
|
17/12/2023
|
Siman Nayak
|
2424004006WL071657
|
Siman Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428020
|
|
MRS CHAMPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-012/12627
(BIRIKOTE)
|
2424004006NRG24161220230591986
|
17/12/2023
|
Siman Nayak
|
2424004006WL071657
|
Siman Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428034
|
|
BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24161220230591899
|
17/12/2023
|
Narmada Nayak
|
2424004006WL071651
|
Narmada Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428049
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24161220230592054
|
17/12/2023
|
Sulami Dalabehera
|
2424004006WL071660
|
Sulami Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428026
|
|
MRS SULAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24161220230592027
|
17/12/2023
|
Amri Dalabehera
|
2424004006WL071659
|
Amri Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428027
|
|
MRS EMIRI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-014/12341-A
(BIRIKOTE)
|
2424004006NRG24161220230592058
|
17/12/2023
|
Sumitra Gamango
|
2424004006WL071660
|
Sumitra Gamango
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556428018
|
|
MISS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-015/12433
(BIRIKOTE)
|
2424004006NRG24161220230592006
|
17/12/2023
|
Niklas Majhi
|
2424004006WL071658
|
Niklas Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428051
|
|
NIKLAS MAJHI
|
HDFC BANK LTD(607152)
|
|
18
|
MOHONA
|
OR-24-004-006-015/2500019429
(BIRIKOTE)
|
2424004006NRG24161220230592009
|
17/12/2023
|
Prasanti Raita
|
2424004006WL071658
|
Prasanti Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428044
|
|
MRS PRASHANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-015/2500019429
(BIRIKOTE)
|
2424004006NRG24161220230592008
|
17/12/2023
|
Rajendra Majhi
|
2424004006WL071658
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428043
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-023/12222
(BIRIKOTE)
|
2424004006NRG24161220230591988
|
17/12/2023
|
Kaduki Gamanga
|
2424004006WL071657
|
Kaduki Gamanga
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556428029
|
|
MRS KUDUKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-023/30517
(BIRIKOTE)
|
2424004006NRG24161220230591924
|
17/12/2023
|
Lazar Majhi
|
2424004006WL071652
|
Lazar Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428039
|
|
LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-023/30517
(BIRIKOTE)
|
2424004006NRG24161220230591925
|
17/12/2023
|
Rita Majhi
|
2424004006WL071652
|
Rita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428032
|
|
MRS RAITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-023/30523
(BIRIKOTE)
|
2424004006NRG24161220230592032
|
17/12/2023
|
Bernika Dalabehera
|
2424004006WL071659
|
Bernika Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428028
|
|
MRS BERNIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-023/501070
(BIRIKOTE)
|
2424004006NRG24161220230591904
|
17/12/2023
|
Luhjiri Mandal
|
2424004006WL071651
|
Luhjiri Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428031
|
|
MRS LUHJIRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-023/501077
(BIRIKOTE)
|
2424004006NRG24161220230592034
|
17/12/2023
|
Abigal Gamango
|
2424004006WL071659
|
Abigal Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428048
|
|
MRS ABIGAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-023/501077
(BIRIKOTE)
|
2424004006NRG24161220230592033
|
17/12/2023
|
Juel Gamango
|
2424004006WL071659
|
Juel Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428025
|
|
Mr. JUEL GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-006-023/501080
(BIRIKOTE)
|
2424004006NRG24161220230591906
|
17/12/2023
|
Jakshya Malik
|
2424004006WL071651
|
Jakshya Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428038
|
|
MR JAKSHYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-023/501085
(BIRIKOTE)
|
2424004006NRG24161220230592036
|
17/12/2023
|
Lipi Mandal
|
2424004006WL071659
|
Lipi Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428037
|
|
MS LIPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-023/501085
(BIRIKOTE)
|
2424004006NRG24161220230592035
|
17/12/2023
|
Sushanta Mandal
|
2424004006WL071659
|
Sushanta Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428033
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27128
|
27128
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-006-002/12248
(BIRIKOTE)
|
2424004006NRG24151220230585315
|
17/12/2023
|
Samira Dalabehera
|
2424004006WL070911
|
Samira Dalabehera
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428014
|
|
SAMIR DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-006-002/12250
(BIRIKOTE)
|
2424004006NRG24151220230585316
|
17/12/2023
|
Aamash Dalabehera
|
2424004006WL070911
|
Aamash Dalabehera
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556427989
|
|
MR AMOSH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-006-002/12265
(BIRIKOTE)
|
2424004006NRG24151220230585318
|
17/12/2023
|
Lunga Sabar
|
2424004006WL070911
|
Lunga Sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556427999
|
|
LUNGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-002/12278
(BIRIKOTE)
|
2424004006NRG24151220230585321
|
17/12/2023
|
Jayaram Sabara
|
2424004006WL070911
|
Jayaram Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428006
|
|
JAYARAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-006-002/12278
(BIRIKOTE)
|
2424004006NRG24151220230585322
|
17/12/2023
|
Sumita Sabara
|
2424004006WL070911
|
Sumita Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428007
|
|
Mrs. SUMITA SABAR W/O JAYARAM SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24151220230585323
|
17/12/2023
|
Daniel Sabara
|
2424004006WL070911
|
Daniel Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428012
|
|
DANIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-002/12294
(BIRIKOTE)
|
2424004006NRG24151220230585325
|
17/12/2023
|
Pitabasa Sabara
|
2424004006WL070911
|
Pitabasa Sabara
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428005
|
|
PITABASA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-002/30412
(BIRIKOTE)
|
2424004006NRG24151220230585330
|
17/12/2023
|
Mark Sabar
|
2424004006WL070911
|
Mark Sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428004
|
|
MARK SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-006-002/30413
(BIRIKOTE)
|
2424004006NRG24151220230585331
|
17/12/2023
|
Joseph Sabar
|
2424004006WL070911
|
Joseph Sabar
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556428000
|
|
Mr. JASEF SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-004/30132
(BIRIKOTE)
|
2424004006NRG24161220230592022
|
17/12/2023
|
Andriya Sabar
|
2424004006WL071659
|
Andriya Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427994
|
|
ANDRIYA SABAR
|
ICICI BANK LTD(508534)
|
|
40
|
MOHONA
|
OR-24-004-006-004/30132
(BIRIKOTE)
|
2424004006NRG24161220230592023
|
17/12/2023
|
Juanie Sabar
|
2424004006WL071659
|
Juanie Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427998
|
|
Mrs. JUENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-006-007/12928
(BIRIKOTE)
|
2424004006NRG24161220230591980
|
17/12/2023
|
Banamali Barada
|
2424004006WL071657
|
Banamali Barada
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427986
|
|
BANAMALI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-006-007/12945
(BIRIKOTE)
|
2424004006NRG24161220230592024
|
17/12/2023
|
Gopal Beherdalaie
|
2424004006WL071659
|
Gopal Beherdalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427987
|
|
GOPAL BEHERDALAI S/O BHIMA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-006-007/250001543
(BIRIKOTE)
|
2424004006NRG24161220230591982
|
17/12/2023
|
Raghu Bindhani
|
2424004006WL071657
|
Raghu Bindhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427988
|
|
RAGHU BINDHANI
|
AXIS BANK(607153)
|
|
44
|
MOHONA
|
OR-24-004-006-008/12159
(BIRIKOTE)
|
2424004006NRG24161220230592001
|
17/12/2023
|
Madlena Mallik
|
2424004006WL071658
|
Madlena Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428053
|
|
MRS MADLENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-006-008/12159
(BIRIKOTE)
|
2424004006NRG24161220230591999
|
17/12/2023
|
Murtunjaya Mallik
|
2424004006WL071658
|
Murtunjaya Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428001
|
|
MURTUNJAYA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-006-010/12672
(BIRIKOTE)
|
2424004006NRG24161220230592002
|
17/12/2023
|
Manika Behera
|
2424004006WL071658
|
Manika Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428013
|
|
MR MANIKA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-006-010/29294
(BIRIKOTE)
|
2424004006NRG24161220230592003
|
17/12/2023
|
Karniel Badaraito
|
2424004006WL071658
|
Karniel Badaraito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428008
|
|
MR KARNAEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24161220230591918
|
17/12/2023
|
Ranjit Nayak
|
2424004006WL071652
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427990
|
|
MR RANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24161220230591919
|
17/12/2023
|
Sanjukta Nayak
|
2424004006WL071652
|
Sanjukta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428021
|
|
Mrs. SANJUKTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-006-012/12627
(BIRIKOTE)
|
2424004006NRG24161220230591984
|
17/12/2023
|
Simon Nayak
|
2424004006WL071657
|
Simon Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427991
|
|
MR SIMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-006-012/2500019432
(BIRIKOTE)
|
2424004006NRG24161220230591898
|
17/12/2023
|
Alok Nayak
|
2424004006WL071651
|
Alok Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428052
|
|
ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-006-012/30578
(BIRIKOTE)
|
2424004006NRG24161220230591920
|
17/12/2023
|
Prasanta Nayak
|
2424004006WL071652
|
Prasanta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428015
|
|
PRASANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-006-013/1400619
(BIRIKOTE)
|
2424004006NRG24161220230592053
|
17/12/2023
|
Andhriya Dalbehera
|
2424004006WL071660
|
Andhriya Dalbehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428009
|
|
ANDREYO DALABEHERA S/O JACOB DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-006-013/1400634
(BIRIKOTE)
|
2424004006NRG24161220230592026
|
17/12/2023
|
Siman Dalbehera
|
2424004006WL071659
|
Siman Dalbehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427997
|
|
SIMAN DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-006-014/12339
(BIRIKOTE)
|
2424004006NRG24161220230592056
|
17/12/2023
|
Kumudini gamango
|
2424004006WL071660
|
Kumudini gamango
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556428030
|
|
Mrs. KUMUDINI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-006-014/12339
(BIRIKOTE)
|
2424004006NRG24161220230592055
|
17/12/2023
|
Pitara Gamango
|
2424004006WL071660
|
Pitara Gamango
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556427993
|
|
MR PITAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-006-014/12341-A
(BIRIKOTE)
|
2424004006NRG24161220230592057
|
17/12/2023
|
Johan Gamango
|
2424004006WL071660
|
Johan Gamango
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556428003
|
|
MR JOHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-006-015/12405
(BIRIKOTE)
|
2424004006NRG24161220230592005
|
17/12/2023
|
Debaraj Malik
|
2424004006WL071658
|
Debaraj Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428011
|
|
DEBRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-006-015/150012092
(BIRIKOTE)
|
2424004006NRG24161220230592007
|
17/12/2023
|
Jiremaya Majhi
|
2424004006WL071658
|
Jiremaya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428016
|
|
JERMIAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-006-022/98771
(BIRIKOTE)
|
2424004006NRG24161220230592028
|
17/12/2023
|
Rangadei Majhi
|
2424004006WL071659
|
Rangadei Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428047
|
|
Mrs. RANGADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-006-023/12198
(BIRIKOTE)
|
2424004006NRG24161220230591922
|
17/12/2023
|
Jirimiya Mandal
|
2424004006WL071652
|
Jirimiya Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427996
|
|
JIRIMIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-006-023/12219
(BIRIKOTE)
|
2424004006NRG24161220230592029
|
17/12/2023
|
Daniel Mandal
|
2424004006WL071659
|
Daniel Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427992
|
|
DANIEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-006-023/12219
(BIRIKOTE)
|
2424004006NRG24161220230592030
|
17/12/2023
|
Magdal Mandal
|
2424004006WL071659
|
Magdal Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428024
|
|
Mrs. MAGDEL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-006-023/12221
(BIRIKOTE)
|
2424004006NRG24161220230591900
|
17/12/2023
|
Absalam Dalabehera
|
2424004006WL071651
|
Absalam Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428002
|
|
Mr. ABASALAM DALABEHERA S/O DADEKA DALAB
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-006-023/12221
(BIRIKOTE)
|
2424004006NRG24161220230591901
|
17/12/2023
|
Sukumari Dala Behera
|
2424004006WL071651
|
Sukumari Dala Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427995
|
|
Mrs. SUKUMARI DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-006-023/12222
(BIRIKOTE)
|
2424004006NRG24161220230591987
|
17/12/2023
|
Asin Gamango
|
2424004006WL071657
|
Asin Gamango
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1556427984
|
|
Mr. ASINA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-006-023/30518
(BIRIKOTE)
|
2424004006NRG24161220230591926
|
17/12/2023
|
Samira Majhi
|
2424004006WL071652
|
Samira Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428042
|
|
Mr. SAMIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-006-023/30523
(BIRIKOTE)
|
2424004006NRG24161220230592031
|
17/12/2023
|
Samson Dalabehera
|
2424004006WL071659
|
Samson Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428010
|
|
SAMSON DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHONA
|
OR-24-004-006-023/30574
(BIRIKOTE)
|
2424004006NRG24161220230591903
|
17/12/2023
|
Sanjib karji
|
2424004006WL071651
|
Sanjib karji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556428040
|
|
Mr. SANJIB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-006-023/30574
(BIRIKOTE)
|
2424004006NRG24161220230591902
|
17/12/2023
|
Sunita Karji
|
2424004006WL071651
|
Sunita Karji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556427985
|
|
Mrs. SUNITA KARJEE W/O KEREDAMANGA KARJE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34949
|
34949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62237
|
62237
|
|
|
|
|
|
|
|