|
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-24-004-016-022/99462
(GOVINDAPUR)
|
2424004016NRG24181220230596106
|
19/12/2023
|
Ranjita Pradhan
|
2424004016WL072010
|
Ranjita Pradhan
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973170
|
|
RANJITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24181220230595733
|
19/12/2023
|
Buluka Dalabehera
|
2424004016WL071996
|
Buluka Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973197
|
|
MR BULUKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-002/1180
(GOVINDAPUR)
|
2424004016NRG24181220230595734
|
19/12/2023
|
Dueni Dalabehera
|
2424004016WL071996
|
Dueni Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973185
|
|
MRS DUINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24181220230596119
|
19/12/2023
|
Purna Chandra Dalabehera
|
2424004016WL072011
|
Purna Chandra Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973221
|
|
MR PURNACHANDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-002/1184
(GOVINDAPUR)
|
2424004016NRG24181220230596120
|
19/12/2023
|
Rutani Dalabehera
|
2424004016WL072011
|
Rutani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973220
|
|
MRS RUTANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-002/2203
(GOVINDAPUR)
|
2424004016NRG24191220230599394
|
19/12/2023
|
Lajarita Gamango
|
2424004016WL072261
|
Lajarita Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973241
|
|
Lajarita Gamanga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-002/2207
(GOVINDAPUR)
|
2424004016NRG24181220230595793
|
19/12/2023
|
Dama Dalabehera
|
2424004016WL071998
|
Dama Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552973226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-016-002/2207
(GOVINDAPUR)
|
2424004016NRG24181220230595794
|
19/12/2023
|
Panina Dalabehera
|
2424004016WL071998
|
Panina Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973224
|
|
MRS PANINA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-002/2208
(GOVINDAPUR)
|
2424004016NRG24181220230595865
|
19/12/2023
|
Lajar Gamanga
|
2424004016WL072002
|
Lajar Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973211
|
|
PROMITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-002/2208
(GOVINDAPUR)
|
2424004016NRG24181220230595866
|
19/12/2023
|
Sujani Gamanga
|
2424004016WL072002
|
Sujani Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973207
|
|
MRS SUJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-002/2210
(GOVINDAPUR)
|
2424004016NRG24181220230596121
|
19/12/2023
|
Niranjan Sabar
|
2424004016WL072011
|
Niranjan Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973242
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-002/2211
(GOVINDAPUR)
|
2424004016NRG24181220230595795
|
19/12/2023
|
Jahan Dalabehera
|
2424004016WL071998
|
Jahan Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973217
|
|
MR JOHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-002/2213
(GOVINDAPUR)
|
2424004016NRG24181220230595754
|
19/12/2023
|
Esmi Sabar
|
2424004016WL071997
|
Esmi Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973223
|
|
MRS ASMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-002/29894
(GOVINDAPUR)
|
2424004016NRG24191220230599396
|
19/12/2023
|
Saruli Sabar
|
2424004016WL072261
|
Saruli Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973232
|
|
MRS DARULI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-002/97858
(GOVINDAPUR)
|
2424004016NRG24181220230595757
|
19/12/2023
|
PABITRA MANDAL
|
2424004016WL071997
|
PABITRA MANDAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973240
|
|
PABITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-002/97858
(GOVINDAPUR)
|
2424004016NRG24181220230595758
|
19/12/2023
|
SUNEMI MANDAL
|
2424004016WL071997
|
SUNEMI MANDAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973237
|
|
MRS SUNEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-002/97859
(GOVINDAPUR)
|
2424004016NRG24181220230595759
|
19/12/2023
|
LAIBARA MANDAL
|
2424004016WL071997
|
LAIBARA MANDAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973184
|
|
LAIBARA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-016-002/99959
(GOVINDAPUR)
|
2424004016NRG24181220230595761
|
19/12/2023
|
Tabatia Mandal
|
2424004016WL071997
|
Tabatia Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973210
|
|
MR TABATIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-002/99961
(GOVINDAPUR)
|
2424004016NRG24181220230595797
|
19/12/2023
|
Samuel Sabar
|
2424004016WL071998
|
Samuel Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973225
|
|
MR SAMUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-002/99966
(GOVINDAPUR)
|
2424004016NRG24181220230595798
|
19/12/2023
|
Estori Dalabehera
|
2424004016WL071998
|
Estori Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973236
|
|
MRS ESTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-006/97626
(GOVINDAPUR)
|
2424004016NRG24181220230595738
|
19/12/2023
|
Jayab Dalabehera
|
2424004016WL071996
|
Jayab Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973228
|
|
JAYAB DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24181220230595962
|
19/12/2023
|
Babita Nayak
|
2424004016WL072005
|
Babita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973219
|
|
MISS BABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-007/1466
(GOVINDAPUR)
|
2424004016NRG24181220230595961
|
19/12/2023
|
Maija Nayak
|
2424004016WL072005
|
Maija Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973245
|
|
MR MAIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24181220230595709
|
19/12/2023
|
Pitar Bishayi
|
2424004016WL071992
|
Pitar Bishayi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973247
|
|
MR PITAR BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-007/150011901-A
(GOVINDAPUR)
|
2424004016NRG24181220230595799
|
19/12/2023
|
Krishanta Nayak
|
2424004016WL071998
|
Krishanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973246
|
|
MR KRISHANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-007/150011909
(GOVINDAPUR)
|
2424004016NRG24181220230595801
|
19/12/2023
|
Manini Karji
|
2424004016WL071998
|
Manini Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973248
|
|
Mrs. Manini Karji
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-016-007/1513
(GOVINDAPUR)
|
2424004016NRG24181220230595710
|
19/12/2023
|
Prakash Chandra Nayak
|
2424004016WL071992
|
Prakash Chandra Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973235
|
|
PRAKASHCHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-016-007/1537
(GOVINDAPUR)
|
2424004016NRG24181220230595712
|
19/12/2023
|
Damburudhar Pradhan
|
2424004016WL071992
|
Damburudhar Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973193
|
|
Mr. DAMBURU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-016-007/1585
(GOVINDAPUR)
|
2424004016NRG24181220230595713
|
19/12/2023
|
Geetanjali Pradhan
|
2424004016WL071992
|
Geetanjali Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973194
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-007/250011954
(GOVINDAPUR)
|
2424004016NRG24181220230595802
|
19/12/2023
|
Susila Karji
|
2424004016WL071998
|
Susila Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973199
|
|
MRS SUSILA KARJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-008/30510
(GOVINDAPUR)
|
2424004016NRG24181220230595739
|
19/12/2023
|
Mathew Dalabehera
|
2424004016WL071996
|
Mathew Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973203
|
|
MATHIU DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-016-012/1777
(GOVINDAPUR)
|
2424004016NRG24181220230595979
|
19/12/2023
|
Annapurna Karji
|
2424004016WL072006
|
Annapurna Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973216
|
|
ANNAPURNA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-016-012/1803
(GOVINDAPUR)
|
2424004016NRG24181220230595878
|
19/12/2023
|
Sashi Gouda
|
2424004016WL072002
|
Sashi Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973191
|
|
Mrs. SASHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-016-012/1803
(GOVINDAPUR)
|
2424004016NRG24181220230595877
|
19/12/2023
|
Surendra Gouda
|
2424004016WL072002
|
Surendra Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973190
|
|
MR SURENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-012/1816
(GOVINDAPUR)
|
2424004016NRG24181220230596103
|
19/12/2023
|
Brundabati Nayak
|
2424004016WL072010
|
Brundabati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973214
|
|
MRS BRUNDABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-012/1816
(GOVINDAPUR)
|
2424004016NRG24181220230596102
|
19/12/2023
|
Kedar Nayak
|
2424004016WL072010
|
Kedar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973209
|
|
MR KEDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24181220230595980
|
19/12/2023
|
Dhanu Nayak
|
2424004016WL072006
|
Dhanu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973213
|
|
MR DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-012/1821
(GOVINDAPUR)
|
2424004016NRG24181220230596123
|
19/12/2023
|
Ramesh Patra
|
2424004016WL072011
|
Ramesh Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1552973244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MOHONA
|
OR-24-004-016-012/1821
(GOVINDAPUR)
|
2424004016NRG24181220230596124
|
19/12/2023
|
Saila Patro
|
2424004016WL072011
|
Saila Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973222
|
|
MISS SAILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-012/1824
(GOVINDAPUR)
|
2424004016NRG24181220230596104
|
19/12/2023
|
Rasiani Dalai
|
2424004016WL072010
|
Rasiani Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973201
|
|
MRS RUSIANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-012/1831
(GOVINDAPUR)
|
2424004016NRG24181220230595981
|
19/12/2023
|
SUKANTI SABAR
|
2424004016WL072006
|
SUKANTI SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973238
|
|
Sukanti Sabar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-012/97857
(GOVINDAPUR)
|
2424004016NRG24181220230595982
|
19/12/2023
|
Jayadeba Nayak
|
2424004016WL072006
|
Jayadeba Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973233
|
|
JAYDEB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-016-012/97867
(GOVINDAPUR)
|
2424004016NRG24181220230596159
|
19/12/2023
|
Laxmi Kanta Nayak
|
2424004016WL072013
|
Laxmi Kanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973239
|
|
MR LAXMI KANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-016-019/1306
(GOVINDAPUR)
|
2424004016NRG24181220230596161
|
19/12/2023
|
Susila Nayak
|
2424004016WL072013
|
Susila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973202
|
|
MRS SHUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-016-019/1323
(GOVINDAPUR)
|
2424004016NRG24181220230595714
|
19/12/2023
|
Kisanta Nayak
|
2424004016WL071992
|
Kisanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973212
|
|
MR KISANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-016-019/1338
(GOVINDAPUR)
|
2424004016NRG24181220230595984
|
19/12/2023
|
Dharmee Malik
|
2424004016WL072006
|
Dharmee Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973249
|
|
MRS DHARMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-016-019/1365
(GOVINDAPUR)
|
2424004016NRG24181220230595715
|
19/12/2023
|
Aananda Nayak
|
2424004016WL071992
|
Aananda Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973188
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-016-019/1368
(GOVINDAPUR)
|
2424004016NRG24191220230599366
|
19/12/2023
|
Niranjana Nayak
|
2424004016WL072256
|
Niranjana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973186
|
|
MR RAMAKANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-016-019/1371
(GOVINDAPUR)
|
2424004016NRG24181220230596127
|
19/12/2023
|
Urmila Malik
|
2424004016WL072011
|
Urmila Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973234
|
|
MRS URMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-016-019/150011904
(GOVINDAPUR)
|
2424004016NRG24181220230595985
|
19/12/2023
|
Chitrasen Mallick
|
2424004016WL072006
|
Chitrasen Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973230
|
|
CHITRASEN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHONA
|
OR-24-004-016-019/150011904
(GOVINDAPUR)
|
2424004016NRG24181220230595986
|
19/12/2023
|
Kamali Mallick
|
2424004016WL072006
|
Kamali Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973231
|
|
MRS KAMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-016-019/150011907
(GOVINDAPUR)
|
2424004016NRG24181220230595987
|
19/12/2023
|
Jhumuri Nayak
|
2424004016WL072006
|
Jhumuri Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973198
|
|
MRS JHUMURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-016-019/258094
(GOVINDAPUR)
|
2424004016NRG24181220230595716
|
19/12/2023
|
Kuna Nayak
|
2424004016WL071992
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973215
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-016-019/30623
(GOVINDAPUR)
|
2424004016NRG24181220230595880
|
19/12/2023
|
Gregari Nayaka
|
2424004016WL072002
|
Gregari Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973208
|
|
GREGARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-016-019/30623
(GOVINDAPUR)
|
2424004016NRG24181220230595881
|
19/12/2023
|
Sushama Nayak
|
2424004016WL072002
|
Sushama Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973200
|
|
SUSHAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHONA
|
OR-24-004-016-019/30624
(GOVINDAPUR)
|
2424004016NRG24181220230595763
|
19/12/2023
|
Praphulla Nayaka
|
2424004016WL071997
|
Praphulla Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973205
|
|
PRAFULA NAYAK
|
CANARA BANK(508532)
|
|
57
|
MOHONA
|
OR-24-004-016-019/30624
(GOVINDAPUR)
|
2424004016NRG24181220230595764
|
19/12/2023
|
Susila Nayaka
|
2424004016WL071997
|
Susila Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973206
|
|
MR SUSHILA PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-016-019/30625
(GOVINDAPUR)
|
2424004016NRG24191220230599368
|
19/12/2023
|
Saraswati Nayak
|
2424004016WL072256
|
Saraswati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973204
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-016-019/97732
(GOVINDAPUR)
|
2424004016NRG24181220230596128
|
19/12/2023
|
Dambaru Dalai
|
2424004016WL072011
|
Dambaru Dalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973243
|
|
MR DAMBURUDHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-016-019/99410
(GOVINDAPUR)
|
2424004016NRG24181220230595717
|
19/12/2023
|
George Nayak
|
2424004016WL071992
|
George Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973192
|
|
MR JARJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24181220230595741
|
19/12/2023
|
Prammod Kumar Behera
|
2424004016WL071996
|
Prammod Kumar Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973187
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-016-021/250011929
(GOVINDAPUR)
|
2424004016NRG24181220230595740
|
19/12/2023
|
Sanjeeta Nayak
|
2424004016WL071996
|
Sanjeeta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973195
|
|
MISS SANJEETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-016-021/30772
(GOVINDAPUR)
|
2424004016NRG24181220230595989
|
19/12/2023
|
Susila Nayaka
|
2424004016WL072006
|
Susila Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973169
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-016-021/30880
(GOVINDAPUR)
|
2424004016NRG24181220230595768
|
19/12/2023
|
Susila Singh
|
2424004016WL071997
|
Susila Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973218
|
|
MISS SUSHILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-016-021/30883
(GOVINDAPUR)
|
2424004016NRG24181220230595769
|
19/12/2023
|
Mangala Nayaka
|
2424004016WL071997
|
Mangala Nayaka
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973227
|
|
MRS MANGALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-016-021/309935
(GOVINDAPUR)
|
2424004016NRG24181220230595990
|
19/12/2023
|
Sabira Nayak
|
2424004016WL072006
|
Sabira Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973229
|
|
MR SABIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-016-022/99462
(GOVINDAPUR)
|
2424004016NRG24181220230596105
|
19/12/2023
|
Suraj Nayak
|
2424004016WL072010
|
Suraj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973189
|
|
MR SUROJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-016-022/99485
(GOVINDAPUR)
|
2424004016NRG24181220230596163
|
19/12/2023
|
Rekha Mallik
|
2424004016WL072013
|
Rekha Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973196
|
|
Mrs. REKHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74839
|
74839
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24181220230595791
|
19/12/2023
|
Asish Dalabehera
|
2424004016WL071998
|
Asish Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973252
|
|
Mr. ASINA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-016-002/1183
(GOVINDAPUR)
|
2424004016NRG24181220230595792
|
19/12/2023
|
Lalita Dalabehera
|
2424004016WL071998
|
Lalita Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973256
|
|
Mrs. LALITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-016-002/2211
(GOVINDAPUR)
|
2424004016NRG24181220230595796
|
19/12/2023
|
Salaki Dalabehera
|
2424004016WL071998
|
Salaki Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973181
|
|
Mrs. SALKI DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-016-002/29866
(GOVINDAPUR)
|
2424004016NRG24181220230595756
|
19/12/2023
|
Arei Gomango
|
2424004016WL071997
|
Arei Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973174
|
|
Mrs. ERI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-016-002/97859
(GOVINDAPUR)
|
2424004016NRG24181220230595760
|
19/12/2023
|
Chaiti Mandal
|
2424004016WL071997
|
Chaiti Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973182
|
|
Mrs. CHAITI MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-016-002/99983
(GOVINDAPUR)
|
2424004016NRG24181220230595868
|
19/12/2023
|
Tabita Mandal
|
2424004016WL072002
|
Tabita Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973251
|
|
Miss. TABITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-016-006/30502
(GOVINDAPUR)
|
2424004016NRG24181220230595737
|
19/12/2023
|
Burunda Dalabehera
|
2424004016WL071996
|
Burunda Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973179
|
|
Mr. BURUNDA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-016-012/100400
(GOVINDAPUR)
|
2424004016NRG24181220230595869
|
19/12/2023
|
Tulasi Nayak
|
2424004016WL072002
|
Tulasi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973255
|
|
Mrs. TULASI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-016-012/1820
(GOVINDAPUR)
|
2424004016NRG24181220230595879
|
19/12/2023
|
Bhagabana Gouda
|
2424004016WL072002
|
Bhagabana Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973183
|
|
Mr. BHAGABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24181220230596125
|
19/12/2023
|
Dandapani Dalaie
|
2424004016WL072011
|
Dandapani Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973171
|
|
MR DANDAPANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-016-019/1343
(GOVINDAPUR)
|
2424004016NRG24181220230596126
|
19/12/2023
|
Saibani Dalaie
|
2424004016WL072011
|
Saibani Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973180
|
|
Mrs. SAIBANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24181220230595967
|
19/12/2023
|
Babita Karjee
|
2424004016WL072005
|
Babita Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973254
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24181220230595966
|
19/12/2023
|
Ramachandra Karjee
|
2424004016WL072005
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973253
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-016-021/1717
(GOVINDAPUR)
|
2424004016NRG24181220230596129
|
19/12/2023
|
Ganga Badaraita
|
2424004016WL072011
|
Ganga Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973175
|
|
Mr. GANGA BADARAITA S/O RAIBARIA BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-016-021/250022932
(GOVINDAPUR)
|
2424004016NRG24181220230595765
|
19/12/2023
|
Prahallad Singh
|
2424004016WL071997
|
Prahallad Singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973172
|
|
Mr. PRAHALLAD SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-016-021/30772
(GOVINDAPUR)
|
2424004016NRG24181220230595988
|
19/12/2023
|
Niranjana Nayak
|
2424004016WL072006
|
Niranjana Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973173
|
|
Mr. NIRANJAN NAYAK,S/O HADI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-016-021/30880
(GOVINDAPUR)
|
2424004016NRG24181220230595767
|
19/12/2023
|
Prabhakar Singh
|
2424004016WL071997
|
Prabhakar Singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973178
|
|
Mr. PRABHAKARA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-016-021/30886
(GOVINDAPUR)
|
2424004016NRG24181220230595770
|
19/12/2023
|
Manita Singh
|
2424004016WL071997
|
Manita Singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973250
|
|
Mrs. MANITA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-016-022/99468
(GOVINDAPUR)
|
2424004016NRG24181220230595803
|
19/12/2023
|
Kari Malik
|
2424004016WL071998
|
Kari Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973177
|
|
Mrs. KARI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-016-022/99468
(GOVINDAPUR)
|
2424004016NRG24181220230595804
|
19/12/2023
|
Suninga Mallik
|
2424004016WL071998
|
Suninga Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973257
|
|
Mrs. SUNINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-016-022/99485
(GOVINDAPUR)
|
2424004016NRG24181220230596162
|
19/12/2023
|
Rajib Malik
|
2424004016WL072013
|
Rajib Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973176
|
|
Mr. RAJIBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23457
|
23457
|
|
|
|
|
|
|
|
|
90
|
MOHONA
|
OR-24-004-016-002/2209
(GOVINDAPUR)
|
2424004016NRG24181220230595751
|
19/12/2023
|
Nitiniel Sabar
|
2424004016WL071997
|
Nitiniel Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973167
|
|
NITINIAL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHONA
|
OR-24-004-016-002/2209
(GOVINDAPUR)
|
2424004016NRG24181220230595752
|
19/12/2023
|
Srimati Sabar
|
2424004016WL071997
|
Srimati Sabar
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973166
|
|
SRIMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHONA
|
OR-24-004-016-007/150011901-A
(GOVINDAPUR)
|
2424004016NRG24181220230595800
|
19/12/2023
|
Rita Nayak
|
2424004016WL071998
|
Rita Nayak
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973168
|
|
RITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHONA
|
OR-24-004-016-021/30777
(GOVINDAPUR)
|
2424004016NRG24181220230595766
|
19/12/2023
|
Rina Singh
|
2424004016WL071997
|
Rina Singh
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552973165
|
|
RINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103881
|
103881
|
|
|
|
|
|
|
|