|
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-24-004-016-013/250011958
(GOVINDAPUR)
|
2424004016NRG24Z241120230515839
|
24/11/2023
|
Kalu Pradhan
|
2424004016WL061809
|
Kalu Pradhan
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157413
|
|
KALU PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-013/250011958
(GOVINDAPUR)
|
2424004016NRG24Z241120230515838
|
24/11/2023
|
Sudeshna Pradhan
|
2424004016WL061809
|
Sudeshna Pradhan
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157390
|
|
SUDESHNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-002/1147
(GOVINDAPUR)
|
2424004016NRG24Z241120230515952
|
24/11/2023
|
LAIBARA SABAR
|
2424004016WL061814
|
LAIBARA SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157443
|
|
LAIBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-002/99960
(GOVINDAPUR)
|
2424004016NRG24Z241120230515515
|
24/11/2023
|
Ramesh Sabar
|
2424004016WL061760
|
Ramesh Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157445
|
|
MR RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-007/1173
(GOVINDAPUR)
|
2424004016NRG24Z241120230515954
|
24/11/2023
|
Akash Mandal
|
2424004016WL061814
|
Akash Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157439
|
|
Mr. AKASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24Z241120230515509
|
24/11/2023
|
Menaka Bishoi
|
2424004016WL061758
|
Menaka Bishoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157414
|
|
MRS MENAKA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-007/1491
(GOVINDAPUR)
|
2424004016NRG24Z241120230515508
|
24/11/2023
|
Pitar Bishayi
|
2424004016WL061758
|
Pitar Bishayi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157449
|
|
MR PITAR BISHAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-008/30510
(GOVINDAPUR)
|
2424004016NRG24Z241120230515487
|
24/11/2023
|
Mathew Dalabehera
|
2424004016WL061749
|
Mathew Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157416
|
|
MATHIU DALBEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-016-008/30516
(GOVINDAPUR)
|
2424004016NRG24Z241120230515513
|
24/11/2023
|
Rami Mandala
|
2424004016WL061759
|
Rami Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157427
|
|
MRS RAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24Z241120230515480
|
24/11/2023
|
Dhanu Nayak
|
2424004016WL061747
|
Dhanu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157434
|
|
MR DHANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-012/1818
(GOVINDAPUR)
|
2424004016NRG24Z241120230515481
|
24/11/2023
|
Umacharan Nayak
|
2424004016WL061747
|
Umacharan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157435
|
|
MR UMA CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-013/100128
(GOVINDAPUR)
|
2424004016NRG24Z241120230515831
|
24/11/2023
|
Sankara Nayak
|
2424004016WL061808
|
Sankara Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157423
|
|
MR SANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-013/100133
(GOVINDAPUR)
|
2424004016NRG24Z241120230515815
|
24/11/2023
|
Bachana Nayak
|
2424004016WL061805
|
Bachana Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157444
|
|
MR BACHHAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-013/100135
(GOVINDAPUR)
|
2424004016NRG24Z241120230515845
|
24/11/2023
|
Mitu Gouda
|
2424004016WL061810
|
Mitu Gouda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157428
|
|
MR MITU GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-013/10014
(GOVINDAPUR)
|
2424004016NRG24Z241120230515822
|
24/11/2023
|
Mini Pradhan
|
2424004016WL061807
|
Mini Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157433
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-013/100140
(GOVINDAPUR)
|
2424004016NRG24Z241120230515823
|
24/11/2023
|
Jayanti Gouda
|
2424004016WL061807
|
Jayanti Gouda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157432
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-013/10039
(GOVINDAPUR)
|
2424004016NRG24Z241120230515809
|
24/11/2023
|
Siba Nayak Chandrapur
|
2424004016WL061803
|
Siba Nayak Chandrapur
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
25/11/2023
|
|
8002157441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-016-013/1011-A
(GOVINDAPUR)
|
2424004016NRG24Z241120230515832
|
24/11/2023
|
Sunita Nayak
|
2424004016WL061808
|
Sunita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157422
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-016-013/135
(GOVINDAPUR)
|
2424004016NRG24Z241120230515955
|
24/11/2023
|
Ranjan Gamanga
|
2424004016WL061814
|
Ranjan Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157429
|
|
MR RANJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24Z241120230515833
|
24/11/2023
|
Marttin Nayak
|
2424004016WL061808
|
Marttin Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157431
|
|
MR MARTTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-013/1984
(GOVINDAPUR)
|
2424004016NRG24Z241120230515834
|
24/11/2023
|
Mery Nayak
|
2424004016WL061808
|
Mery Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157415
|
|
MRS MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-013/2010
(GOVINDAPUR)
|
2424004016NRG24Z241120230515824
|
24/11/2023
|
Jatia Gouda
|
2424004016WL061807
|
Jatia Gouda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157437
|
|
MR JATIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-013/250001475
(GOVINDAPUR)
|
2424004016NRG24Z241120230515497
|
24/11/2023
|
KUNTILATA PARICHA
|
2424004016WL061753
|
KUNTILATA PARICHA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157430
|
|
MISS KUNTILATA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-013/250022961
(GOVINDAPUR)
|
2424004016NRG24Z241120230515557
|
24/11/2023
|
Raghu Jani
|
2424004016WL061768
|
Raghu Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157442
|
|
RAGHU JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-013/258059
(GOVINDAPUR)
|
2424004016NRG24Z241120230515817
|
24/11/2023
|
Lalini Mallik
|
2424004016WL061806
|
Lalini Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157421
|
|
MRS LALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-014/2
(GOVINDAPUR)
|
2424004016NRG24Z241120230515519
|
24/11/2023
|
Parbati Nayak
|
2424004016WL061762
|
Parbati Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157420
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z241120230515525
|
24/11/2023
|
Jamuna Karjee
|
2424004016WL061764
|
Jamuna Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157447
|
|
MRS JAMUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-019/150011911
(GOVINDAPUR)
|
2424004016NRG24Z241120230515524
|
24/11/2023
|
Saraja Karjee
|
2424004016WL061764
|
Saraja Karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157446
|
|
SAROJ KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-016-019/308085
(GOVINDAPUR)
|
2424004016NRG24Z241120230515568
|
24/11/2023
|
Suresh Nayak
|
2424004016WL061771
|
Suresh Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157438
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-019/99419
(GOVINDAPUR)
|
2424004016NRG24Z241120230515472
|
24/11/2023
|
Gangai Sabar
|
2424004016WL061745
|
Gangai Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157389
|
|
GANGAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-016-021/25957
(GOVINDAPUR)
|
2424004016NRG24Z241120230515560
|
24/11/2023
|
Muna Nayak
|
2424004016WL061769
|
Muna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157436
|
|
MR MUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-022/100231
(GOVINDAPUR)
|
2424004016NRG24Z231120230510418
|
24/11/2023
|
Elija Nayak
|
2424004016WL061020
|
Elija Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157412
|
|
ELIJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-016-022/100232
(GOVINDAPUR)
|
2424004016NRG24Z231120230510419
|
24/11/2023
|
Sumitra Nayak
|
2424004016WL061020
|
Sumitra Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157448
|
|
MISS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-022/100233
(GOVINDAPUR)
|
2424004016NRG24Z231120230510420
|
24/11/2023
|
Babusahu Nayak
|
2424004016WL061020
|
Babusahu Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157410
|
|
Mr BABUSAHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-022/100236
(GOVINDAPUR)
|
2424004016NRG24Z231120230510423
|
24/11/2023
|
Chiran Nayak
|
2424004016WL061020
|
Chiran Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157424
|
|
MR CHIRAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-022/100236
(GOVINDAPUR)
|
2424004016NRG24Z231120230510424
|
24/11/2023
|
Lurdhameri Nayak
|
2424004016WL061020
|
Lurdhameri Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157417
|
|
MISS LURDAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-022/100260
(GOVINDAPUR)
|
2424004016NRG24Z231120230510428
|
24/11/2023
|
Puni Malik
|
2424004016WL061020
|
Puni Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157411
|
|
MR PUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-022/100269
(GOVINDAPUR)
|
2424004016NRG24Z231120230510429
|
24/11/2023
|
Syama Nayak
|
2424004016WL061020
|
Syama Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157450
|
|
SYAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-016-022/2511
(GOVINDAPUR)
|
2424004016NRG24Z231120230510432
|
24/11/2023
|
Momita Malik
|
2424004016WL061020
|
Momita Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157418
|
|
MISS MAMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-022/2516
(GOVINDAPUR)
|
2424004016NRG24Z231120230510434
|
24/11/2023
|
AMITA MALLICK
|
2424004016WL061020
|
AMITA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157425
|
|
MRS AMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-022/99472
(GOVINDAPUR)
|
2424004016NRG24Z231120230510440
|
24/11/2023
|
Lalita Mallik
|
2424004016WL061020
|
Lalita Mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002157426
|
|
MS LALITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-022/99472
(GOVINDAPUR)
|
2424004016NRG24Z231120230510441
|
24/11/2023
|
Sushama Mallik
|
2424004016WL061020
|
Sushama Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157419
|
|
Mrs. SUSUMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-016-022/99484
(GOVINDAPUR)
|
2424004016NRG24Z231120230510446
|
24/11/2023
|
Pirati Mallik
|
2424004016WL061020
|
Pirati Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157440
|
|
MRS PIRATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21220
|
21220
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-016-002/2240
(GOVINDAPUR)
|
2424004016NRG24Z241120230515491
|
24/11/2023
|
Nalini Molick
|
2424004016WL061750
|
Nalini Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157453
|
|
NALINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-016-008/30516
(GOVINDAPUR)
|
2424004016NRG24Z241120230515512
|
24/11/2023
|
Durjya Mandala
|
2424004016WL061759
|
Durjya Mandala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157405
|
|
Mr. DURJYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-016-013/100125
(GOVINDAPUR)
|
2424004016NRG24Z241120230515844
|
24/11/2023
|
Rama Dolai
|
2424004016WL061810
|
Rama Dolai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157454
|
|
Mrs. RAMA RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-016-013/100133
(GOVINDAPUR)
|
2424004016NRG24Z241120230515814
|
24/11/2023
|
Jatri Nayak
|
2424004016WL061805
|
Jatri Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157406
|
|
JATRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-016-013/100135
(GOVINDAPUR)
|
2424004016NRG24Z241120230515846
|
24/11/2023
|
jhunu Gouda
|
2424004016WL061810
|
jhunu Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157455
|
|
Mrs. JHUNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-016-013/1949
(GOVINDAPUR)
|
2424004016NRG24Z241120230515847
|
24/11/2023
|
Laxmi Muni
|
2424004016WL061810
|
Laxmi Muni
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157457
|
|
Mrs. LAXMI MUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-016-013/2021
(GOVINDAPUR)
|
2424004016NRG24Z241120230515811
|
24/11/2023
|
Jhumpi Nayak
|
2424004016WL061804
|
Jhumpi Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157403
|
|
Mrs. JHUMPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-016-013/25002
(GOVINDAPUR)
|
2424004016NRG24Z241120230515835
|
24/11/2023
|
Debaraj Gouda
|
2424004016WL061808
|
Debaraj Gouda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157451
|
|
Mr. DEBRAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-016-013/250022961
(GOVINDAPUR)
|
2424004016NRG24Z241120230515558
|
24/11/2023
|
Damuni Jani
|
2424004016WL061768
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157456
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z241120230515485
|
24/11/2023
|
Babita Karjee
|
2424004016WL061748
|
Babita Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157459
|
|
MRS BABITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-016-019/150011902
(GOVINDAPUR)
|
2424004016NRG24Z241120230515484
|
24/11/2023
|
Ramachandra Karjee
|
2424004016WL061748
|
Ramachandra Karjee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157458
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-021/1712
(GOVINDAPUR)
|
2424004016NRG24Z241120230515517
|
24/11/2023
|
Mangaraj Gamanga
|
2424004016WL061761
|
Mangaraj Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157407
|
|
Mr. MAGAN GAMANGA S/O SUBUDHI GAMANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-021/1714
(GOVINDAPUR)
|
2424004016NRG24Z241120230515521
|
24/11/2023
|
David Dalabehera
|
2424004016WL061763
|
David Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157392
|
|
DAUDA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-016-021/1717
(GOVINDAPUR)
|
2424004016NRG24Z241120230515529
|
24/11/2023
|
Ganga Badaraita
|
2424004016WL061766
|
Ganga Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
8002157391
|
|
Mr. GANGA BADARAITA S/O RAIBARIA BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-016-022/100231
(GOVINDAPUR)
|
2424004016NRG24Z231120230510417
|
24/11/2023
|
Kleta Nayak
|
2424004016WL061020
|
Kleta Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157400
|
|
Mr. KLETA NAYAK S/O MALABISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-016-022/100233
(GOVINDAPUR)
|
2424004016NRG24Z231120230510421
|
24/11/2023
|
Praful Kumari Nayak
|
2424004016WL061020
|
Praful Kumari Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157409
|
|
Mrs. PRAFULLA KUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-016-022/100238
(GOVINDAPUR)
|
2424004016NRG24Z231120230510425
|
24/11/2023
|
Bikram Nayak
|
2424004016WL061020
|
Bikram Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157396
|
|
Mr. BIKRAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-022/100238
(GOVINDAPUR)
|
2424004016NRG24Z231120230510426
|
24/11/2023
|
Nandita Nayak
|
2424004016WL061020
|
Nandita Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157408
|
|
Mrs. NANDITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-016-022/100259
(GOVINDAPUR)
|
2424004016NRG24Z231120230510427
|
24/11/2023
|
Simiringa Malik
|
2424004016WL061020
|
Simiringa Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157398
|
|
Mr. SIMBIRINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-016-022/100269
(GOVINDAPUR)
|
2424004016NRG24Z231120230510430
|
24/11/2023
|
Janaki Nayak
|
2424004016WL061020
|
Janaki Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157394
|
|
Mrs. JANAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-016-022/2511
(GOVINDAPUR)
|
2424004016NRG24Z231120230510431
|
24/11/2023
|
Champa Malik
|
2424004016WL061020
|
Champa Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157401
|
|
CHAMPA MALIK D/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-016-022/2516
(GOVINDAPUR)
|
2424004016NRG24Z231120230510433
|
24/11/2023
|
Mahadev Mallick
|
2424004016WL061020
|
Mahadev Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157395
|
|
MAHADEV MALLICK S/O;SRI PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-016-022/99443
(GOVINDAPUR)
|
2424004016NRG24Z231120230510435
|
24/11/2023
|
Lalu Mallick
|
2424004016WL061020
|
Lalu Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157402
|
|
Mr. LALU MALIK S/O GAMBIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-016-022/99445
(GOVINDAPUR)
|
2424004016NRG24Z231120230510437
|
24/11/2023
|
Alokita Nayak
|
2424004016WL061020
|
Alokita Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157460
|
|
Mrs. ALOKITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-016-022/99445
(GOVINDAPUR)
|
2424004016NRG24Z231120230510436
|
24/11/2023
|
Prakash Chandra Nayak
|
2424004016WL061020
|
Prakash Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157404
|
|
Mr. PRAKASH CHANDRA NAYAK,S/O KLET NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-016-022/99447
(GOVINDAPUR)
|
2424004016NRG24Z231120230510438
|
24/11/2023
|
Ramita Mallick
|
2424004016WL061020
|
Ramita Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157399
|
|
RAMITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHONA
|
OR-24-004-016-022/99478
(GOVINDAPUR)
|
2424004016NRG24Z231120230510442
|
24/11/2023
|
Kanchana Mallik
|
2424004016WL061020
|
Kanchana Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157397
|
|
Mrs. KANCHANA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-016-022/99480
(GOVINDAPUR)
|
2424004016NRG24Z231120230510443
|
24/11/2023
|
Malati Mallick
|
2424004016WL061020
|
Malati Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
25/11/2023
|
|
8002157393
|
|
Mrs. MALATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-016-022/99483
(GOVINDAPUR)
|
2424004016NRG24Z231120230510445
|
24/11/2023
|
Jhara Mallik
|
2424004016WL061020
|
Jhara Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/11/2023
|
|
8002157452
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14485
|
14485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36789
|
36789
|
|
|
|
|
|
|
|