|
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-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24250920230357148
|
25/09/2023
|
Grases Majhi
|
2424004006WL031291
|
Grases Majhi
|
00032
|
UTIB0004786
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274452
|
|
GRASES MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24250920230357149
|
25/09/2023
|
Mamata Majhi
|
2424004006WL031291
|
Mamata Majhi
|
00032
|
UTIB0004786
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274453
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-002/12257
(BIRIKOTE)
|
2424004006NRG24250920230357669
|
25/09/2023
|
Jayantib Sabar
|
2424004006WL031412
|
Jayantib Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274407
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-002/12260
(BIRIKOTE)
|
2424004006NRG24250920230357505
|
25/09/2023
|
Ranjami Sabar
|
2424004006WL031372
|
Ranjami Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274432
|
|
MRS RANJMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-002/12268
(BIRIKOTE)
|
2424004006NRG24250920230357506
|
25/09/2023
|
Sebati Gamango
|
2424004006WL031372
|
Sebati Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274404
|
|
MRS SEBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24250920230357509
|
25/09/2023
|
Nath Sabar
|
2424004006WL031372
|
Nath Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274433
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-006-002/30409
(BIRIKOTE)
|
2424004006NRG24250920230357673
|
25/09/2023
|
Sebati Sabar
|
2424004006WL031412
|
Sebati Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274428
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24250920230357570
|
25/09/2023
|
Abhinath Gamanga
|
2424004006WL031382
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274421
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004006NRG24250920230357492
|
25/09/2023
|
Lovemerry Gomango
|
2424004006WL031371
|
Lovemerry Gomango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274431
|
|
MRS LAMADI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24250920230357511
|
25/09/2023
|
Biswanjili Nayak
|
2424004006WL031372
|
Biswanjili Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274427
|
|
MRS BISWANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/12830
(BIRIKOTE)
|
2424004006NRG24250920230357675
|
25/09/2023
|
Basanti Nayak
|
2424004006WL031412
|
Basanti Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274439
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/12858
(BIRIKOTE)
|
2424004006NRG24250920230357693
|
25/09/2023
|
Pratima Nayak
|
2424004006WL031417
|
Pratima Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274445
|
|
MRS PRATIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/12962
(BIRIKOTE)
|
2424004006NRG24250920230357715
|
25/09/2023
|
Maria Nayak
|
2424004006WL031421
|
Maria Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274422
|
|
MRS MARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/13021
(BIRIKOTE)
|
2424004006NRG24250920230357716
|
25/09/2023
|
Gyanamati Nayak
|
2424004006WL031421
|
Gyanamati Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274434
|
|
MRS GYANMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/28576
(BIRIKOTE)
|
2424004006NRG24250920230357154
|
25/09/2023
|
Subhadra Balia
|
2424004006WL031294
|
Subhadra Balia
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326274449
|
|
MRS SUBHADRA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-007/28661
(BIRIKOTE)
|
2424004006NRG24250920230357694
|
25/09/2023
|
Trinath Nayak
|
2424004006WL031417
|
Trinath Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274442
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24250920230357696
|
25/09/2023
|
Nayani Nayak
|
2424004006WL031417
|
Nayani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274436
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24250920230357695
|
25/09/2023
|
Ranjan Nayak
|
2424004006WL031417
|
Ranjan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274437
|
|
MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-007/28670
(BIRIKOTE)
|
2424004006NRG24250920230357697
|
25/09/2023
|
Bibhisanan Nayak
|
2424004006WL031417
|
Bibhisanan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274438
|
|
MR BIBHISAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-007/29647
(BIRIKOTE)
|
2424004006NRG24250920230357718
|
25/09/2023
|
Jamuna Nayak
|
2424004006WL031421
|
Jamuna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274440
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-007/29747
(BIRIKOTE)
|
2424004006NRG24250920230357678
|
25/09/2023
|
Sakuntala nayak
|
2424004006WL031412
|
Sakuntala nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274443
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-007/98785
(BIRIKOTE)
|
2424004006NRG24250920230357719
|
25/09/2023
|
TILESWARA NAYAK
|
2424004006WL031421
|
TILESWARA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274446
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-008/12086
(BIRIKOTE)
|
2424004006NRG24250920230357517
|
25/09/2023
|
Prerito Mallik
|
2424004006WL031372
|
Prerito Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274418
|
|
MR PRERITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-008/1491
(BIRIKOTE)
|
2424004006NRG24250920230357572
|
25/09/2023
|
Jakab Mallick
|
2424004006WL031382
|
Jakab Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274411
|
|
MR JAKOB MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-008/28539
(BIRIKOTE)
|
2424004006NRG24250920230357499
|
25/09/2023
|
Bachingalu Majhi
|
2424004006WL031371
|
Bachingalu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274444
|
|
MRS BACHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-016/12530
(BIRIKOTE)
|
2424004006NRG24250920230357255
|
25/09/2023
|
Rajendra Majhi
|
2424004006WL031329
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274423
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-016/12572
(BIRIKOTE)
|
2424004006NRG24250920230357502
|
25/09/2023
|
Martha Mallik
|
2424004006WL031371
|
Martha Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274425
|
|
MRS MARTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-019/12490
(BIRIKOTE)
|
2424004006NRG24250920230357654
|
25/09/2023
|
Meri Dalabehera
|
2424004006WL031407
|
Meri Dalabehera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326274430
|
|
MRS MERI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24250920230357532
|
25/09/2023
|
Budi Karji
|
2424004006WL031373
|
Budi Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274441
|
|
MRS BUDI KARJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-006-025/98660
(BIRIKOTE)
|
2424004006NRG24250920230357256
|
25/09/2023
|
Sanu Majhi
|
2424004006WL031329
|
Sanu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274420
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24250920230357508
|
25/09/2023
|
Ami Sabara
|
2424004006WL031372
|
Ami Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274403
|
|
Mrs. AMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24250920230357507
|
25/09/2023
|
Daniel Sabara
|
2424004006WL031372
|
Daniel Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274396
|
|
DANIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-006-002/12297
(BIRIKOTE)
|
2424004006NRG24250920230357670
|
25/09/2023
|
Esmail Raita
|
2424004006WL031412
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274408
|
|
Mr. ISMAEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-006-002/12297
(BIRIKOTE)
|
2424004006NRG24250920230357671
|
25/09/2023
|
Susanti Raita
|
2424004006WL031412
|
Susanti Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274451
|
|
Mrs. SUSANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-006-002/30409
(BIRIKOTE)
|
2424004006NRG24250920230357672
|
25/09/2023
|
Eliya Sabar
|
2424004006WL031412
|
Eliya Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274397
|
|
Mr. ELIYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-006-004/12517
(BIRIKOTE)
|
2424004006NRG24250920230357489
|
25/09/2023
|
Jakab Gamanga
|
2424004006WL031371
|
Jakab Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274390
|
|
Mr. JAKUBA GAMANAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-004/12517-A
(BIRIKOTE)
|
2424004006NRG24250920230357569
|
25/09/2023
|
Santani Gamango
|
2424004006WL031382
|
Santani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274419
|
|
Mrs. SANTANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-006-004/12520
(BIRIKOTE)
|
2424004006NRG24250920230357490
|
25/09/2023
|
Anita Dalabehera
|
2424004006WL031371
|
Anita Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274429
|
|
MRS ANITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004006NRG24250920230357491
|
25/09/2023
|
Suman Gomango
|
2424004006WL031371
|
Suman Gomango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274391
|
|
SUMAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-004/30089
(BIRIKOTE)
|
2424004006NRG24250920230357493
|
25/09/2023
|
Mojeso Raita
|
2424004006WL031371
|
Mojeso Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274392
|
|
MOJESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-006-004/30089
(BIRIKOTE)
|
2424004006NRG24250920230357494
|
25/09/2023
|
Sunjani Raita
|
2424004006WL031371
|
Sunjani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274381
|
|
MRS SUNTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-006-004/30112
(BIRIKOTE)
|
2424004006NRG24250920230357495
|
25/09/2023
|
Manish Raita
|
2424004006WL031371
|
Manish Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274393
|
|
MINASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24250920230357712
|
25/09/2023
|
Lalu Nayak
|
2424004006WL031421
|
Lalu Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274387
|
|
LALU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24250920230357713
|
25/09/2023
|
Susanti Nayak
|
2424004006WL031421
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274454
|
|
MRS SUSHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24250920230357649
|
25/09/2023
|
Sahadev Nayak
|
2424004006WL031407
|
Sahadev Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274383
|
|
MR SAHADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24250920230357650
|
25/09/2023
|
Teresa Nayak
|
2424004006WL031407
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274435
|
|
Mrs. TERESHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24250920230357510
|
25/09/2023
|
Luiedas Nayak
|
2424004006WL031372
|
Luiedas Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274417
|
|
MR LUIDAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-006-007/12830
(BIRIKOTE)
|
2424004006NRG24250920230357674
|
25/09/2023
|
Prahalada Nayak
|
2424004006WL031412
|
Prahalada Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274384
|
|
PRAHALADA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-006-007/12853
(BIRIKOTE)
|
2424004006NRG24250920230357676
|
25/09/2023
|
Ramesh Nayak
|
2424004006WL031412
|
Ramesh Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274386
|
|
Mr. RAMESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-006-007/12858
(BIRIKOTE)
|
2424004006NRG24250920230357692
|
25/09/2023
|
Harishchandra Nayak
|
2424004006WL031417
|
Harishchandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274447
|
|
Mr. HARISCHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-006-007/12962
(BIRIKOTE)
|
2424004006NRG24250920230357714
|
25/09/2023
|
thamas nayak
|
2424004006WL031421
|
thamas nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274382
|
|
THOMAS NAYAK S/O BIDYADHARA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24250920230357651
|
25/09/2023
|
Madhusudan Nayak
|
2424004006WL031407
|
Madhusudan Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274457
|
|
Mr. MADHU SUDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24250920230357652
|
25/09/2023
|
Padmabati Nayak
|
2424004006WL031407
|
Padmabati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274456
|
|
Mrs. PADMABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-006-007/13049
(BIRIKOTE)
|
2424004006NRG24250920230357513
|
25/09/2023
|
Laxmi pradhani
|
2424004006WL031372
|
Laxmi pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274426
|
|
MRS LAXMI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-006-007/13049
(BIRIKOTE)
|
2424004006NRG24250920230357512
|
25/09/2023
|
Trilochana Pradhani
|
2424004006WL031372
|
Trilochana Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274416
|
|
Mr. TRILOCHAN PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-006-007/29684
(BIRIKOTE)
|
2424004006NRG24250920230357520
|
25/09/2023
|
Tarasa Bindhani
|
2424004006WL031373
|
Tarasa Bindhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274448
|
|
Mrs. TARASHA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-006-008/12078
(BIRIKOTE)
|
2424004006NRG24250920230357571
|
25/09/2023
|
Jugal Malik
|
2424004006WL031382
|
Jugal Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274380
|
|
Mr. JUGAL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-006-008/12086
(BIRIKOTE)
|
2424004006NRG24250920230357516
|
25/09/2023
|
Mathiew Malik
|
2424004006WL031372
|
Mathiew Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274401
|
|
MATHEW MALLIK S/O NAJUSA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-006-008/12105
(BIRIKOTE)
|
2424004006NRG24250920230357497
|
25/09/2023
|
Pitisa Malik
|
2424004006WL031371
|
Pitisa Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274400
|
|
MR PITISA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-006-008/12110
(BIRIKOTE)
|
2424004006NRG24250920230357699
|
25/09/2023
|
Ranjita Malik
|
2424004006WL031417
|
Ranjita Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274413
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-006-008/12110
(BIRIKOTE)
|
2424004006NRG24250920230357698
|
25/09/2023
|
Siprian Mallik
|
2424004006WL031417
|
Siprian Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274379
|
|
Mr. SIPRIAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-006-008/12116
(BIRIKOTE)
|
2424004006NRG24250920230357701
|
25/09/2023
|
Bipra Mallick
|
2424004006WL031417
|
Bipra Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274405
|
|
MR BIPRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-006-008/12138
(BIRIKOTE)
|
2424004006NRG24250920230357521
|
25/09/2023
|
Sarapina Bastaray
|
2424004006WL031373
|
Sarapina Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274389
|
|
MRS SARAFINA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-006-008/12139
(BIRIKOTE)
|
2424004006NRG24250920230357522
|
25/09/2023
|
Ratnakar Bastarai
|
2424004006WL031373
|
Ratnakar Bastarai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274399
|
|
RATNAKAR BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-006-008/28539
(BIRIKOTE)
|
2424004006NRG24250920230357500
|
25/09/2023
|
Sanatana Majhi
|
2424004006WL031371
|
Sanatana Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274414
|
|
Mr. SANATANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-006-008/28545
(BIRIKOTE)
|
2424004006NRG24250920230357573
|
25/09/2023
|
Manlhena Mallick
|
2424004006WL031382
|
Manlhena Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274385
|
|
Mrs. MADELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-006-008/28545
(BIRIKOTE)
|
2424004006NRG24250920230357574
|
25/09/2023
|
Naresh Mallick
|
2424004006WL031382
|
Naresh Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274410
|
|
Naresh Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MOHONA
|
OR-24-004-006-008/28546
(BIRIKOTE)
|
2424004006NRG24250920230357575
|
25/09/2023
|
Benjamen Mallick
|
2424004006WL031382
|
Benjamen Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274388
|
|
MR BENJAMIN MALAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-006-014/28690
(BIRIKOTE)
|
2424004006NRG24250920230357254
|
25/09/2023
|
Esrael Gamango
|
2424004006WL031329
|
Esrael Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274395
|
|
ISRAEL GAMANGO,S/O SRI TARANGO GAMANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-006-016/12572
(BIRIKOTE)
|
2424004006NRG24250920230357501
|
25/09/2023
|
Sipriyan Malik
|
2424004006WL031371
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274394
|
|
SIPRIAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-006-019/12490
(BIRIKOTE)
|
2424004006NRG24250920230357653
|
25/09/2023
|
Paul Dalabehera
|
2424004006WL031407
|
Paul Dalabehera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326274398
|
|
PAUL DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-006-019/12490
(BIRIKOTE)
|
2424004006NRG24250920230357655
|
25/09/2023
|
Surati Dalabehera
|
2424004006WL031407
|
Surati Dalabehera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326274450
|
|
Miss. SURATI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24250920230357525
|
25/09/2023
|
Ananta Gamango
|
2424004006WL031373
|
Ananta Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274402
|
|
ANANTA GOMANGO S/O SUTIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24250920230357526
|
25/09/2023
|
Budha Gamango
|
2424004006WL031373
|
Budha Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274424
|
|
Mrs. BUDHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24250920230357527
|
25/09/2023
|
Krushna Gamanga
|
2424004006WL031373
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274455
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24250920230357528
|
25/09/2023
|
Rajendra Karjee
|
2424004006WL031373
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274412
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24250920230357530
|
25/09/2023
|
Kesab Karji
|
2424004006WL031373
|
Kesab Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274406
|
|
Mr. KESHAB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24250920230357531
|
25/09/2023
|
Nandini Karji
|
2424004006WL031373
|
Nandini Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274409
|
|
Mrs. NANDINI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24250920230357257
|
25/09/2023
|
Alias Nayak
|
2424004006WL031329
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274415
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127269
|
127269
|
|
|
|
|
|
|
|