|
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-24-004-016-015/30630
(GOVINDAPUR)
|
2424004038NRG24141120230481179
|
14/11/2023
|
Purna Mallick
|
2424004038WL057102
|
Purna Mallick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138874
|
|
Mr. PURNNA MALIK
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-016-015/30631
(GOVINDAPUR)
|
2424004038NRG24141120230481240
|
14/11/2023
|
Besronga Malik
|
2424004038WL057108
|
Besronga Malik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138873
|
|
Mrs. BASARANGA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-011/1872
(GOVINDAPUR)
|
2424004038NRG24141120230481190
|
14/11/2023
|
Sri Bijay Malik
|
2424004038WL057103
|
Sri Bijay Malik
|
00354
|
PUNB0079820
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138825
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-009/1040
(GOVINDAPUR)
|
2424004038NRG24141120230481310
|
14/11/2023
|
Sunai Gamanga
|
2424004038WL057122
|
Sunai Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138870
|
|
SUNAI GAMANGA
|
BANK OF INDIA(508505)
|
|
5
|
MOHONA
|
OR-24-004-016-009/2114
(GOVINDAPUR)
|
2424004038NRG24141120230481123
|
14/11/2023
|
Sanjay Gamanga
|
2424004038WL057089
|
Sanjay Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138833
|
|
SANJAY GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2114
(GOVINDAPUR)
|
2424004038NRG24141120230481124
|
14/11/2023
|
Sukant Gamanga
|
2424004038WL057089
|
Sukant Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138856
|
|
Mrs. SUKANTI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2153
(GOVINDAPUR)
|
2424004038NRG24141120230481137
|
14/11/2023
|
Malati Gamango
|
2424004038WL057092
|
Malati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138836
|
|
MRS MALATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/25934
(GOVINDAPUR)
|
2424004038NRG24141120230481484
|
14/11/2023
|
Sukumari Sabar
|
2424004038WL057146
|
Sukumari Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138837
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/25935
(GOVINDAPUR)
|
2424004038NRG24141120230481008
|
14/11/2023
|
Israel Sabar
|
2424004038WL057081
|
Israel Sabar
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8996138864
|
|
Mr. ISRAEL SABARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHONA
|
OR-24-004-016-009/25935
(GOVINDAPUR)
|
2424004038NRG24141120230481009
|
14/11/2023
|
Susmita Sabar
|
2424004038WL057081
|
Susmita Sabar
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
8996138850
|
|
MS SUSMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/25937
(GOVINDAPUR)
|
2424004038NRG24141120230481338
|
14/11/2023
|
Suraj Gomango
|
2424004038WL057129
|
Suraj Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138861
|
|
SURAJ GAMANGO
|
AXIS BANK(607153)
|
|
12
|
MOHONA
|
OR-24-004-016-009/25941
(GOVINDAPUR)
|
2424004038NRG24141120230481325
|
14/11/2023
|
Sabita Sabar
|
2424004038WL057125
|
Sabita Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8996138848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-016-009/25947
(GOVINDAPUR)
|
2424004038NRG24141120230481133
|
14/11/2023
|
Gangna Sabar
|
2424004038WL057091
|
Gangna Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138849
|
|
MR GANGANA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/98786
(GOVINDAPUR)
|
2424004038NRG24141120230481485
|
14/11/2023
|
Jibani Gamango
|
2424004038WL057146
|
Jibani Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138868
|
|
MRS JIBANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/992108
(GOVINDAPUR)
|
2424004038NRG24141120230481131
|
14/11/2023
|
Jachana Nayak
|
2424004038WL057090
|
Jachana Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138866
|
|
MRS JACHHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/99405
(GOVINDAPUR)
|
2424004038NRG24141120230481306
|
14/11/2023
|
Barsa Pradhan
|
2424004038WL057121
|
Barsa Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138872
|
|
BARSHARANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHONA
|
OR-24-004-016-011/1869
(GOVINDAPUR)
|
2424004038NRG24141120230481188
|
14/11/2023
|
Sri Bhubuni Malik
|
2424004038WL057103
|
Sri Bhubuni Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138835
|
|
MR BHUBANI MAALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-011/1878-A
(GOVINDAPUR)
|
2424004038NRG24141120230481247
|
14/11/2023
|
Sabita Nayak
|
2424004038WL057110
|
Sabita Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/01/2024
|
|
8996138841
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-011/1882
(GOVINDAPUR)
|
2424004038NRG24141120230481178
|
14/11/2023
|
Puni Malik
|
2424004038WL057102
|
Puni Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138855
|
|
MRS PUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-011/1895
(GOVINDAPUR)
|
2424004038NRG24141120230481284
|
14/11/2023
|
Rina Karji
|
2424004038WL057115
|
Rina Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138842
|
|
MRS RINA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-011/1910
(GOVINDAPUR)
|
2424004038NRG24141120230481168
|
14/11/2023
|
Jayadev Karjee
|
2424004038WL057099
|
Jayadev Karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138846
|
|
MR JAYADEBA KARYEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-011/1916
(GOVINDAPUR)
|
2424004038NRG24141120230481493
|
14/11/2023
|
Uchaba Malik
|
2424004038WL057148
|
Uchaba Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138854
|
|
MR UCHHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24141120230481489
|
14/11/2023
|
NItani Badaraita
|
2424004038WL057147
|
NItani Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138863
|
|
MR NITANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-011/1922
(GOVINDAPUR)
|
2424004038NRG24141120230481488
|
14/11/2023
|
Santosha Badaraita
|
2424004038WL057147
|
Santosha Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138847
|
|
SANTOSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-011/1924
(GOVINDAPUR)
|
2424004038NRG24141120230481155
|
14/11/2023
|
Marka Karji
|
2424004038WL057096
|
Marka Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138845
|
|
MR MARKA KARJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-011/1924
(GOVINDAPUR)
|
2424004038NRG24141120230481156
|
14/11/2023
|
Martha Karji
|
2424004038WL057096
|
Martha Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138869
|
|
Mrs. MARTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-016-011/99405
(GOVINDAPUR)
|
2424004038NRG24141120230481152
|
14/11/2023
|
Bilami Gamango
|
2424004038WL057095
|
Bilami Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138871
|
|
Mrs. BILOMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-016-011/99411
(GOVINDAPUR)
|
2424004038NRG24141120230481281
|
14/11/2023
|
DEPANJALI NAYAK
|
2424004038WL057114
|
DEPANJALI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138851
|
|
MISS DEEPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-011/99411
(GOVINDAPUR)
|
2424004038NRG24141120230481280
|
14/11/2023
|
JYOTISH NAYAK
|
2424004038WL057114
|
JYOTISH NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138834
|
|
MR JYOTISH NAYAK SOBHARAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-011/99417
(GOVINDAPUR)
|
2424004038NRG24141120230481251
|
14/11/2023
|
Kuni Karji
|
2424004038WL057111
|
Kuni Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138862
|
|
MRS KUNI KARJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-015/2300
(GOVINDAPUR)
|
2424004038NRG24141120230481087
|
14/11/2023
|
Gambhiri Malik
|
2424004038WL057086
|
Gambhiri Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8996138839
|
|
MR GAMBARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-015/2304
(GOVINDAPUR)
|
2424004038NRG24141120230481147
|
14/11/2023
|
Suma Malik
|
2424004038WL057094
|
Suma Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138823
|
|
MR SUMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-015/2311
(GOVINDAPUR)
|
2424004038NRG24141120230481204
|
14/11/2023
|
Kunanga Malik
|
2424004038WL057105
|
Kunanga Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138838
|
|
MRS KUNANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24141120230481319
|
14/11/2023
|
Purna Malik
|
2424004038WL057124
|
Purna Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138859
|
|
PURNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-015/25919
(GOVINDAPUR)
|
2424004038NRG24141120230481013
|
14/11/2023
|
Demi Gamango
|
2424004038WL057082
|
Demi Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8996138844
|
|
MRS DEMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-015/25919
(GOVINDAPUR)
|
2424004038NRG24141120230481012
|
14/11/2023
|
Labanya Gamango
|
2424004038WL057082
|
Labanya Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8996138843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOHONA
|
OR-24-004-016-015/25930
(GOVINDAPUR)
|
2424004038NRG24141120230481088
|
14/11/2023
|
rina mallik
|
2424004038WL057086
|
rina mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8996138865
|
|
MISS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-015/30649
(GOVINDAPUR)
|
2424004038NRG24141120230481297
|
14/11/2023
|
Srabana Mallick
|
2424004038WL057119
|
Srabana Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138860
|
|
MR SRABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-016-015/30655
(GOVINDAPUR)
|
2424004038NRG24141120230481181
|
14/11/2023
|
Hini Mallick
|
2424004038WL057102
|
Hini Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138858
|
|
HINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-015/98764
(GOVINDAPUR)
|
2424004038NRG24131120230478489
|
14/11/2023
|
Rajendra Janni
|
2424004038WL056540
|
Rajendra Janni
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996138857
|
|
MR RAJENDRA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-015/98778
(GOVINDAPUR)
|
2424004038NRG24141120230481182
|
14/11/2023
|
Kali Malik
|
2424004038WL057102
|
Kali Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138867
|
|
MRS KALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-016/2373
(GOVINDAPUR)
|
2424004038NRG24141120230481291
|
14/11/2023
|
Suna Dalabehera
|
2424004038WL057117
|
Suna Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138853
|
|
MR SUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-016-016/2376
(GOVINDAPUR)
|
2424004038NRG24141120230481198
|
14/11/2023
|
Subudhi Gamanga
|
2424004038WL057104
|
Subudhi Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138840
|
|
MR SUBUDHI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-016-016/30538
(GOVINDAPUR)
|
2424004038NRG24141120230481142
|
14/11/2023
|
Jai Mandal
|
2424004038WL057093
|
Jai Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8996138852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41155
|
41155
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-016-011/99417
(GOVINDAPUR)
|
2424004038NRG24141120230481250
|
14/11/2023
|
Rachana Karjee
|
2424004038WL057111
|
Rachana Karjee
|
00468
|
UBIN0807419
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138824
|
|
ROCHANA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-016-009/1039
(GOVINDAPUR)
|
2424004038NRG24141120230481334
|
14/11/2023
|
Sumbhra Gamanga
|
2424004038WL057128
|
Sumbhra Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138875
|
|
SUMBURA . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-009/2111
(GOVINDAPUR)
|
2424004038NRG24141120230481328
|
14/11/2023
|
Narsu Sabara
|
2424004038WL057126
|
Narsu Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138828
|
|
NARSHU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-016-009/2111
(GOVINDAPUR)
|
2424004038NRG24141120230481329
|
14/11/2023
|
Sukumari Sabara
|
2424004038WL057126
|
Sukumari Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138826
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-009/99401
(GOVINDAPUR)
|
2424004038NRG24141120230481126
|
14/11/2023
|
Mesini Sabar
|
2424004038WL057089
|
Mesini Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138876
|
|
MESINI . SABAR W/O DEBU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-010/99299
(GOVINDAPUR)
|
2424004038NRG24141120230481176
|
14/11/2023
|
Rukuni Nayak
|
2424004038WL057101
|
Rukuni Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138832
|
|
Mrs. RUKUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-016-011/1869
(GOVINDAPUR)
|
2424004038NRG24141120230481189
|
14/11/2023
|
Srimati Jhunu Malik
|
2424004038WL057103
|
Srimati Jhunu Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138831
|
|
Jhunu Malik
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHONA
|
OR-24-004-016-011/1878-A
(GOVINDAPUR)
|
2424004038NRG24141120230481246
|
14/11/2023
|
Gandhi Nayak
|
2424004038WL057110
|
Gandhi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138827
|
|
Mr. GANDHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-016-011/1903
(GOVINDAPUR)
|
2424004038NRG24141120230481192
|
14/11/2023
|
Hema Malik
|
2424004038WL057103
|
Hema Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8996138830
|
|
Mrs. HEMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-016-011/1910
(GOVINDAPUR)
|
2424004038NRG24141120230481169
|
14/11/2023
|
Rajeswari Karjee
|
2424004038WL057099
|
Rajeswari Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138877
|
|
Mrs. RAJESWARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-011/99405
(GOVINDAPUR)
|
2424004038NRG24141120230481151
|
14/11/2023
|
Kartika Gomango
|
2424004038WL057095
|
Kartika Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138829
|
|
KARTIKA GOMANGO S/O BALIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-011/99416
(GOVINDAPUR)
|
2424004038NRG24141120230481285
|
14/11/2023
|
Rasmita Nayak
|
2424004038WL057115
|
Rasmita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8996138878
|
|
Mrs. RASMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11330
|
11330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56315
|
56315
|
|
|
|
|
|
|
|