|
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-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24Z121220230573422
|
12/12/2023
|
Reeta Nayak
|
2424004022WL069558
|
Reeta Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988709
|
|
rita nayaka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012523
(KHARIGUDA)
|
2424004022NRG24Z121220230572844
|
12/12/2023
|
PRASHNA MAJHI
|
2424004022WL069487
|
PRASHNA MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988735
|
|
PRASHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012557
(KHARIGUDA)
|
2424004022NRG24Z121220230573564
|
12/12/2023
|
SAMSAN NAYAK
|
2424004022WL069567
|
SAMSAN NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988747
|
|
MASTER SAMSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24Z121220230574393
|
12/12/2023
|
Bimala Naiko
|
2424004022WL069642
|
Bimala Naiko
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988744
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/394
(KHARIGUDA)
|
2424004022NRG24Z121220230572816
|
12/12/2023
|
Teslani Dalabehera
|
2424004022WL069485
|
Teslani Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988743
|
|
MRS TESALINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-003/150011828
(KHARIGUDA)
|
2424004022NRG24Z121220230573374
|
12/12/2023
|
Idanti Gamango
|
2424004022WL069553
|
Idanti Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988768
|
|
MRS IDANTI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24Z121220230574423
|
12/12/2023
|
Sarajini bishoi
|
2424004022WL069650
|
Sarajini bishoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988746
|
|
MRS SARAJINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/150012552
(KHARIGUDA)
|
2424004022NRG24Z121220230573416
|
12/12/2023
|
JANANI BALIYARSINGH
|
2424004022WL069558
|
JANANI BALIYARSINGH
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988734
|
|
MS JANANI BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-009/150012552
(KHARIGUDA)
|
2424004022NRG24Z121220230573415
|
12/12/2023
|
PRAKASH NAYAK
|
2424004022WL069558
|
PRAKASH NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988733
|
|
PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-009/150012581
(KHARIGUDA)
|
2424004022NRG24Z121220230573821
|
12/12/2023
|
ADLINA MAJHI
|
2424004022WL069593
|
ADLINA MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988740
|
|
MRS ADLINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24Z121220230573557
|
12/12/2023
|
BHARATI NAYAK
|
2424004022WL069566
|
BHARATI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988764
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-009/467
(KHARIGUDA)
|
2424004022NRG24Z121220230573556
|
12/12/2023
|
Pratap Nayak
|
2424004022WL069566
|
Pratap Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988727
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-009/502
(KHARIGUDA)
|
2424004022NRG24Z121220230574383
|
12/12/2023
|
SADANANDA NAYAK
|
2424004022WL069638
|
SADANANDA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988763
|
|
MR SADANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-009/514
(KHARIGUDA)
|
2424004022NRG24Z121220230573766
|
12/12/2023
|
Lalita Nayak
|
2424004022WL069587
|
Lalita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988766
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-009/515
(KHARIGUDA)
|
2424004022NRG24Z121220230573767
|
12/12/2023
|
Janabi Nayak
|
2424004022WL069587
|
Janabi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988728
|
|
JANABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-022-009/541
(KHARIGUDA)
|
2424004022NRG24Z121220230573419
|
12/12/2023
|
Harihar Panda
|
2424004022WL069558
|
Harihar Panda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988772
|
|
MR HARIHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-009/543
(KHARIGUDA)
|
2424004022NRG24Z121220230574375
|
12/12/2023
|
Urmila Nayak
|
2424004022WL069635
|
Urmila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988769
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24Z121220230573420
|
12/12/2023
|
Kristina Nayak
|
2424004022WL069558
|
Kristina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988745
|
|
MRS KISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24Z121220230573641
|
12/12/2023
|
Kalestika Mali
|
2424004022WL069576
|
Kalestika Mali
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988765
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-009/567
(KHARIGUDA)
|
2424004022NRG24Z121220230573424
|
12/12/2023
|
Meri Dandasena
|
2424004022WL069558
|
Meri Dandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988771
|
|
MRS MERI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24Z121220230574419
|
12/12/2023
|
Saini Dandasena
|
2424004022WL069649
|
Saini Dandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988767
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24Z121220230574391
|
12/12/2023
|
BERNIKA LIMA
|
2424004022WL069641
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988729
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24Z121220230574390
|
12/12/2023
|
SUNIL LIMA
|
2424004022WL069641
|
SUNIL LIMA
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
13/12/2023
|
|
8574988730
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-022-013/236-A
(KHARIGUDA)
|
2424004022NRG24Z121220230574385
|
12/12/2023
|
PRIRATI MAJHI
|
2424004022WL069639
|
PRIRATI MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988732
|
|
MRS PRIRATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-013/300
(KHARIGUDA)
|
2424004022NRG24Z121220230574403
|
12/12/2023
|
Runu Majhi
|
2424004022WL069645
|
Runu Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988737
|
|
MRS RUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-013/327
(KHARIGUDA)
|
2424004022NRG24Z121220230574407
|
12/12/2023
|
Champa Majhi
|
2424004022WL069645
|
Champa Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988738
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-013/327
(KHARIGUDA)
|
2424004022NRG24Z121220230574406
|
12/12/2023
|
Pradip Majhi
|
2424004022WL069645
|
Pradip Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988770
|
|
PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-016/212
(KHARIGUDA)
|
2424004022NRG24Z121220230573631
|
12/12/2023
|
Rajani Behera
|
2424004022WL069573
|
Rajani Behera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988741
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-016/259
(KHARIGUDA)
|
2424004022NRG24Z121220230573553
|
12/12/2023
|
Raju Behera
|
2424004022WL069565
|
Raju Behera
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/12/2023
|
|
8574988736
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-016/310
(KHARIGUDA)
|
2424004022NRG24Z121220230574413
|
12/12/2023
|
Joga Beherdalai
|
2424004022WL069647
|
Joga Beherdalai
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988742
|
|
JAGA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-016/314
(KHARIGUDA)
|
2424004022NRG24Z121220230573573
|
12/12/2023
|
SABITRI SAHU
|
2424004022WL069568
|
SABITRI SAHU
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988731
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15796
|
15796
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24Z121220230573547
|
12/12/2023
|
Daniel Sabar
|
2424004022WL069564
|
Daniel Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988777
|
|
DANIEL SABARA S/O BIRISUNA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24Z121220230573548
|
12/12/2023
|
Parbanjani Sabar
|
2424004022WL069564
|
Parbanjani Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988724
|
|
Mrs. PARBANJANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-002/328
(KHARIGUDA)
|
2424004022NRG24Z121220230572810
|
12/12/2023
|
Janemi sabar
|
2424004022WL069484
|
Janemi sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988752
|
|
Mrs. JANEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-002/330
(KHARIGUDA)
|
2424004022NRG24Z121220230573365
|
12/12/2023
|
Ananda Bardhan
|
2424004022WL069551
|
Ananda Bardhan
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988758
|
|
Mr. ANANDA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-002/330
(KHARIGUDA)
|
2424004022NRG24Z121220230573366
|
12/12/2023
|
Hemalata Bardhan
|
2424004022WL069551
|
Hemalata Bardhan
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988739
|
|
MRS HEMALATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24Z121220230572818
|
12/12/2023
|
Ayamani sabar
|
2424004022WL069485
|
Ayamani sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988751
|
|
Mrs. AYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24Z121220230572817
|
12/12/2023
|
Sukumar sabar
|
2424004022WL069485
|
Sukumar sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988754
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-003/150011828
(KHARIGUDA)
|
2424004022NRG24Z121220230573373
|
12/12/2023
|
Imiyo Gomango
|
2424004022WL069553
|
Imiyo Gomango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988774
|
|
Mr. IMIYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24Z121220230574422
|
12/12/2023
|
Prabhakara Bishoyi
|
2424004022WL069650
|
Prabhakara Bishoyi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988716
|
|
PRABHAKARA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24Z121220230574373
|
12/12/2023
|
Kuntala Pradhani
|
2424004022WL069634
|
Kuntala Pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988756
|
|
Mrs. KUNTALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24Z121220230574377
|
12/12/2023
|
Nilati Majhi
|
2424004022WL069636
|
Nilati Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988780
|
|
MRS NILANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-022-009/463
(KHARIGUDA)
|
2424004022NRG24Z121220230573385
|
12/12/2023
|
Victoriya Nayak
|
2424004022WL069555
|
Victoriya Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988779
|
|
MRS VIKTORIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-022-009/481
(KHARIGUDA)
|
2424004022NRG24Z121220230573765
|
12/12/2023
|
Ananda Majhi
|
2424004022WL069587
|
Ananda Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988775
|
|
Mr. ANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-009/492
(KHARIGUDA)
|
2424004022NRG24Z121220230573509
|
12/12/2023
|
Badingalu Majhi
|
2424004022WL069561
|
Badingalu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988759
|
|
Mrs. BADINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-009/502
(KHARIGUDA)
|
2424004022NRG24Z121220230574382
|
12/12/2023
|
Bidyananda Nayak
|
2424004022WL069638
|
Bidyananda Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988713
|
|
BIDYANANDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-009/511
(KHARIGUDA)
|
2424004022NRG24Z121220230573386
|
12/12/2023
|
Deepti Nayak
|
2424004022WL069555
|
Deepti Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988778
|
|
Mrs. DIPTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24Z121220230574395
|
12/12/2023
|
Kadami Nayak
|
2424004022WL069643
|
Kadami Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988748
|
|
Mrs. KADAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24Z121220230574411
|
12/12/2023
|
Susila Majhi
|
2424004022WL069646
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988750
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-009/541
(KHARIGUDA)
|
2424004022NRG24Z121220230573768
|
12/12/2023
|
Tarachandra Panda
|
2424004022WL069587
|
Tarachandra Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988761
|
|
MASTER TARA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24Z121220230573640
|
12/12/2023
|
Kaina Nayak
|
2424004022WL069576
|
Kaina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988714
|
|
KAINA NAYAK S/O JIBADHANO NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-009/554
(KHARIGUDA)
|
2424004022NRG24Z121220230573388
|
12/12/2023
|
Anjali Sabhasundar
|
2424004022WL069555
|
Anjali Sabhasundar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988753
|
|
Mrs. ANJALI SABHASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-009/554
(KHARIGUDA)
|
2424004022NRG24Z121220230573387
|
12/12/2023
|
Mahendra Sabhasundar
|
2424004022WL069555
|
Mahendra Sabhasundar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988712
|
|
Mr. MAHENDRA SABHASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24Z121220230573421
|
12/12/2023
|
Esmael Nayak
|
2424004022WL069558
|
Esmael Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988723
|
|
ISMAIEL NAYAK S/O MIKHAIEL NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-009/567
(KHARIGUDA)
|
2424004022NRG24Z121220230573423
|
12/12/2023
|
Rabindra Dandasena
|
2424004022WL069558
|
Rabindra Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988717
|
|
RABINDRA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24Z121220230574418
|
12/12/2023
|
Benash Dandasena
|
2424004022WL069649
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988719
|
|
MR BENASINYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-022-009/97231
(KHARIGUDA)
|
2424004022NRG24Z121220230573822
|
12/12/2023
|
Sudhir Majhi
|
2424004022WL069593
|
Sudhir Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988718
|
|
SUDHIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24Z121220230574379
|
12/12/2023
|
Parbati Nayak
|
2424004022WL069637
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988725
|
|
Mrs. PARBATI NAYAK W/O LATE SUDHIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24Z121220230572806
|
12/12/2023
|
Rafel majhi
|
2424004022WL069483
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988776
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-013/253
(KHARIGUDA)
|
2424004022NRG24Z121220230572842
|
12/12/2023
|
Radhabana Majhi
|
2424004022WL069486
|
Radhabana Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988720
|
|
RADHABANA MAJHI S/O KALI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-013/265
(KHARIGUDA)
|
2424004022NRG24Z121220230573636
|
12/12/2023
|
Rupa Majhi
|
2424004022WL069575
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988722
|
|
RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-013/265
(KHARIGUDA)
|
2424004022NRG24Z121220230573637
|
12/12/2023
|
Sunamain Majhi
|
2424004022WL069575
|
Sunamain Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988755
|
|
Mrs. SUNAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-022-013/272
(KHARIGUDA)
|
2424004022NRG24Z121220230574425
|
12/12/2023
|
Tarasa Majhi
|
2424004022WL069651
|
Tarasa Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
13/12/2023
|
|
8574988721
|
|
TARASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG24Z121220230574404
|
12/12/2023
|
Maneri Majhi
|
2424004022WL069645
|
Maneri Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988760
|
|
Mrs. MANERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG24Z121220230574405
|
12/12/2023
|
Pratap Majhi
|
2424004022WL069645
|
Pratap Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988762
|
|
MR PRATAP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-022-015/646
(KHARIGUDA)
|
2424004022NRG24Z121220230573633
|
12/12/2023
|
John Sabar
|
2424004022WL069574
|
John Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988711
|
|
JOHN SABARA S/O SONIA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24Z121220230573271
|
12/12/2023
|
Jamesh Sabar
|
2424004022WL069543
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
13/12/2023
|
|
8574988710
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-022-016/173
(KHARIGUDA)
|
2424004022NRG24Z121220230573552
|
12/12/2023
|
Bilas Behera
|
2424004022WL069565
|
Bilas Behera
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/12/2023
|
|
8574988749
|
|
Mrs. BILAS BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-022-016/185
(KHARIGUDA)
|
2424004022NRG24Z121220230573743
|
12/12/2023
|
Subasini Patra
|
2424004022WL069584
|
Subasini Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988773
|
|
Mrs. SUBASINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-022-016/222
(KHARIGUDA)
|
2424004022NRG24Z121220230573570
|
12/12/2023
|
Abhimanyu Panda
|
2424004022WL069568
|
Abhimanyu Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988715
|
|
ABHIMANYU PANDA S/O LATE DEVARAJ PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-022-016/223
(KHARIGUDA)
|
2424004022NRG24Z121220230574397
|
12/12/2023
|
Panchu Raito
|
2424004022WL069644
|
Panchu Raito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988726
|
|
Mr. PANCHU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-022-016/313
(KHARIGUDA)
|
2424004022NRG24Z121220230573572
|
12/12/2023
|
SANJUKTA BEHERA
|
2424004022WL069568
|
SANJUKTA BEHERA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/12/2023
|
|
8574988757
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21990
|
21990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38328
|
38328
|
|
|
|
|
|
|
|